749 Purchase Planning Jobs - Page 2

Prepare comparation sheet for required items for Railway Electrification,Timely release of PO,Invoice & Payment advice submission & payment monitoring,coordination till supply of material,Transporter Budget Sheet,Comparative Sheets for Freight charge Required Candidate profile knowledge of procurement of Items for Railway Electrification , speed on excel is a must (looking for immediate joiner)

Responsibilities: * Develop strategic supplier relationships * Ensure on-time delivery & quality standards met * Manage material procurement process from sourcing to payment * Optimize purchase planning through data analysis

*Strong understanding of manufacturing industry practices and SAP MM module. Roles and Responsibilities Manage material procurement, inventory control, and supplier management for manufacturing plants in Jaisalmer. Develop strategies to reduce costs through effective purchase planning, negotiation with vendors, and OPEX optimization. Collaborate with cross-functional teams to ensure seamless supply chain development and procurement planning processes. Identify new vendor development opportunities to expand the company's supplier base. Analyze data using SAP MM module to optimize inventory levels, minimize stock outs, and maximize efficiency. Desired Candidate Profile 3-5 years of experience in purchasing or related field (material procurement, inventory control). Strong understanding of manufacturing industry practices and SAP MM module. Excellent communication skills for effective collaboration with internal stakeholders and external vendors. Ability to analyze complex data sets to drive business decisions on cost reduction initiatives.

Buy stainless steel raw materials like sheets, plates, and coils, along with control panel & Skid Tanks parts. Find and negotiate with suppliers for prices, delivery, and quality. Work with engineering and production teams to understand what materials are needed. Check that materials meet quality and technical requirements. Keep track of orders, deliveries, and inventory. Maintain good relationships with vendors and solve any supply issues. Keep accurate records of purchases and ensure paperwork is complete. Follow company rules and safety standards during buying processes. Role & responsibilities Preferred candidate profile

Hiring For : Purchase Manager Location: Head Office (HO) ( Lower parel / Currey Road) Company: Nandivardhan Group Experience Required: 10+ years (Real Estate Industry preferred) Reporting To: Director Department: Procurement Website Link: https://nandivardhan.com/ About Us: Nandivardhan Group is a well-established name in the real estate sector, known for its landmark projects and commitment to excellence. We are now expanding our in-house marketing capabilities and looking for a passionate and creative Social Media Executive to join our team. Role Overview: To lead the procurement and purchase function across all residential projects by ensuring timely procurement of quality materials, adherence to budgets, effective vendor management, and strict compliance with project timelines and company policies. Key Responsibilities: Strategic Procurement: Develop and implement a centralized procurement strategy in alignment with project requirements and budget approvals. Collaborate with Project Heads, Architects, and Accounts team to understand material needs and finalize BOQs. Ensure bulk procurement planning and negotiation for cost savings. 2. Vendor Development & Management: Identify, evaluate, empanel, and audit vendors for materials, equipment, and services. Maintain healthy vendor relationships and ensure adherence to SLAs. Evaluate vendor performance regularly in terms of quality, delivery timelines, and service 3. Negotiation & Cost Control: Lead high-value negotiations for civil, MEP, interior, and finishing materials. Monitor cost trends and ensure rate comparison and benchmarking. Maintain cost control and reduction strategies without compromising on quality. 4. Purchase Order & Contract Management: Issue, monitor, and track all POs and work orders. Ensure terms of delivery, payment, taxes, and penalties are well-defined in every contract. Review and approve comparative statements and rate approvals. 5. Compliance & Documentation: Ensure purchase processes are as per internal policies and statutory compliance (GST, RERA, etc.). Maintain proper documentation, including rate approvals, comparisons, invoices, and purchase records. 6. Coordination & Reporting: Coordinate with Stores, Site Engineers, Billing, and Accounts teams. Ensure timely delivery of materials as per site work schedule. Provide monthly MIS on purchase status, vendor payments, pending deliveries, etc. Qualifications: 10+ years relevant experience into real estate or construction Graduate in Commerce/Engineering; MBA in Supply Chain or Materials Management preferred Deep knowledge of building materials (civil, MEP, finishing). Proven negotiation skills and vendor management. Good knowledge of taxation, costing, and compliance. Strong command over MS Excel, ERP tools (like SAP, Tally, Buildsmart, etc.). To Apply: Send your updated resume and portfolio (if any) to hr@nandivardhan.com or 9867006727

Purchase manager required at manesar for a furniture company Qualification - any graduate Exp- toal min 10 yrs, min 6 yrs in furniture industry Salary- upto 60k

Roles and Responsibilities Develop new vendors and negotiate prices with suppliers to achieve cost savings. Manage purchase operations, including planning, execution, and vendor development. Select suitable suppliers based on factors such as quality, price, delivery time, and reliability. Plan purchases according to business requirements and manage inventory levels effectively. Conduct thorough market research to identify potential vendors and negotiate favorable terms. Desired Candidate Profile 2-7 years of experience in procurement or related field (freshers can apply). Strong understanding of purchase planning, operations, and vendor negotiation principles. Excellent communication skills for effective collaboration with internal stakeholders and external suppliers. Ability to analyze data to inform strategic decisions about pricing strategy and supplier selection.

This role involves maintaining supplier records, issuing purchase orders, and ensuring timely delivery of goods in alignment with organizational requirements.

Role & responsibilities: Identify and evaluate suppliers for Electrical Cables, Magnetics, Railway Cables, Terminal Blocks and Connectors Review technical specifications and ensure compliance with industry standards Float RFQs, analyze quotations, and conduct techno-commercial evaluations Negotiate pricing, delivery terms, and warranty conditions Coordinate with engineering and project teams for specification finalization Ensure timely delivery and quality compliance through vendor follow-up and inspection Maintain procurement records, contracts and supplier performance data Support audits and ensure adherence to procurement policies Technical Skills: Electrical Components Knowledge : Cables (Transformer & Railway), Magnetics, Terminal Blocks, Connectors Techno-Commercial Evaluation : RFQ analysis, cost comparison, specification matching Industry Standards Compliance : IEC, IS, and railway-specific standards SAP ERP & Procurement Tools : Purchase requisitions, vendor management, reporting Contract & Documentation : Procurement records, supplier performance tracking Soft Skills: Negotiation & Communication : Strong vendor interaction and deal closure skills Vendor Management : Supplier evaluation, relationship building, performance review Team Collaboration : Coordination with engineering, quality, and project teams Problem Solving : Handling delivery delays, quality issues, and cost escalations Adaptability : Keeping up with market trends and technology updates

Responsibilities: * Manage purchase operations & planning * Develop specialty chemical suppliers * Negotiate raw material prices with vendors * Oversee fine chemical purchases * Ensure timely delivery of materials

IIT Mandi iHub and HCI Foundation is looking for Senior Associate/Assistant Manager-Purchase & Sourcing to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration.

About Us We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:30 am to 6.30 pm, Monday to Saturday Responsibilities Oversee procurement processes and ensure timely acquisition of required goods. Maintain relationships with current vendors and negotiate terms to secure the best prices. Identify and develop relationships with new vendors to diversify supply sources. Prepare and manage Management Information System reports to track purchasing activities. Monitor and manage inventory levels to ensure adequate stock without overstocking. Prepare BOQ for various projects to outline necessary materials and costs. Coordinate the dispatch of goods to ensure timely delivery to various locations. Create and process Purchase Orders to authorize the procurement of goods and services. Skills Analytical Skills Vendor Management Market Knowledge Inventory Management Problem-solving and Decision-making Employee Profile we are looking for Skilled in strategic procurement, vendor management, and cost control to ensure efficient, cost-effective sourcing. Strong negotiation, analytical skills, and attention to detail are essential to drive optimal purchasing decisions. Qualification Bachelors degree in Supply Chain Management,

Key Responsibilities: Procurement Strategy: Develop and implement purchasing strategies aligned with the company's goals. Supplier Management: Identify, evaluate, and maintain relationships with vendors and suppliers. Negotiation: Negotiate contracts, pricing, and delivery terms to ensure cost-effectiveness and quality. Inventory Coordination: Ensure inventory levels are maintained according to demand without overstocking. Budget Management: Work within budgets, track spend, and identify cost-saving opportunities. Compliance & Documentation: Ensure all purchases comply with company policies and maintain accurate records. Cross-Department Collaboration: Work closely with other departments (e.g., finance, operations, production) to understand their purchasing needs. Key Skills & Tools: Strong negotiation & analytical skills Vendor management Budgeting & cost control Attention to detail & compliance knowledge

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and cost rationalization. Develop and implement effective purchase strategies to optimize costs and improve supply chain efficiency. Collaborate with cross-functional teams to identify opportunities for process improvements and implement changes. Ensure compliance with company policies, regulatory requirements, and industry standards in all purchasing activities. Analyze market trends, supplier performance, and internal needs to inform purchasing decisions. Desired Candidate Profile 1-3 years of experience in material procurement or related field. Strong understanding of purchase planning, purchase vendor development, and purchase operations processes. Excellent communication skills for effective collaboration with stakeholders across various functions.

Role & responsibilities A Purchase Executive is responsible for managing and coordinating an organization's procurement activities, including sourcing suppliers, negotiating contracts, and ensuring timely delivery of goods and services . They play a crucial role in maintaining smooth operations by securing the necessary resources at optimal prices. Preferred candidate profile A strong Purchase Executive candidate profile includes a blend of technical skills, interpersonal abilities, and a deep understanding of procurement processes . They should be proficient in relevant software, possess strong negotiation and communication skills, and demonstrate the ability to manage supplier relationships and analyze data for cost savings.

Manage sourcing & purchasing Optimize procurement costs Review technical specs Analyze pricing trends Liaise with engineering teams Monitor supplier KPIs Maintain vendor database Handle PO and documentation Track deliveries and logistics Required Candidate profile B.Tech/B.E. in Mechanical, Diploma in Mechanical

The position of Purchase Executive (Consumables & BOP) based in Ludhiana offers a salary of up to 25,000 per month. The ideal candidate should possess a qualification of B.Com / M.Com / Graduate along with 2 to 5 years of experience in the automobile sector. As a Purchase Executive, your responsibilities will include handling the procurement of consumables and bought-out parts (BOP). This will involve vendor management, purchase planning, and cost negotiation. It is crucial to maintain purchase records accurately and ensure timely delivery of the required items. The interview process for this position is through walk-in only. For further details or queries, you can reach out via email at lifesolutions1@yahoo.co.in or contact the provided phone numbers - 94643 66899, 96536 33519, 94170 85834. This is a full-time job that requires in-person work at the specified location.,

Role & responsibilities Job Description: The requirement is for Purchasing coordinator / Desk Expeditor to support Supply Chain Group. Person will be responsible for expediting with suppliers for purchase orders which are already placed on Supply Base. Person will be responsible for interacting with their suppliers to order (as per assigned commodity) and ensure parts are delivered on time to support customer requirements. Person will be responsible to provide updates (e-mail, meeting participation and one on one interaction) to customers hence should be a very good verbal communicator. Person will be responsible to work with a cross functional team (SCM Management, Receiving, Quality, Operations and Engineering) to ensure all customer requirements are met. Person will be responsible to identify supplier performance gaps and work with the customer, supplier, and SC Management to resolve. Must work in US time Zone i.e 5:00 PM to 1:00 AM India time. Should be a male candidate due to work timings Key requirements: Person should be a non-engineer. Diploma is okay. Masters degree or equivalent experience is helpful. Need to have excellent knowledge on Microsoft excel. Should be an excellent communicator -both written and verbal. Need to have proven experience for atleast 6-7 years.

Responsibilities: * Manage supplier relationships through price negotiations & vendor development * Optimize inventory levels through purchase planning & management * purchase operations from sourcing to payment

Job Title: Purchase Manager (Agri Input) Location: Ahmedabad Department: Purchase & Operations Job Summary: We are seeking a highly skilled Purchase Manager with a strong background in the agri input industry to lead procurement, vendor development, product lifecycle management, licensing, and cross-functional coordination. The ideal candidate will have experience handling agri inputs like fertilizers, pesticides, seeds, and micronutrients, and will ensure timely, cost-effective procurement aligned with market needs and seasonal demand cycles. This role requires a mix of commercial acumen, regulatory knowledge, and hands-on operational coordination to support business growth. Key Responsibilities: Product Development (Agri Inputs) Lead the end-to-end development process of new agri input products (fertilizers, pesticides, etc.) including naming, label design, and packaging selection as per regulatory norms. Finalize product composition and vendor tie-ups in alignment with market demand and competition. Determine MOQ and pricing strategies by analyzing competitors and product contribution. Plan MSL (Minimum Stocking Levels) season-wise to ensure timely availability across peak and off-peak periods. Procurement & Inventory Planning Develop season-wise procurement plans for input categories like insecticides, herbicides, bio stimulants, and others. Monitor reorder levels and optimize procurement quantity and frequency to minimize stockouts or overstocking. Negotiate best commercial terms with suppliers, including pricing, delivery timelines, and credit terms. Order Processing & Execution Ensure accurate and timely execution of purchase orders for sales territories (Gujarat, Rajasthan, and TeleSales). Coordinate with Sales, Warehouse, and PDO teams to align procurement with sales forecast and supply timelines. Vendor Development & Management Identify and onboard reputed vendors and manufacturers (including tie-ups with Sumitomo, FMC, Dhanuka, etc.). Continuously evaluate and diversify vendor base to manage risk and ensure timely supply. Build strong long-term partnerships while maintaining a competitive vendor pool. Bulk Procurement Management Prioritize bulk procurement planning for high-revenue agri input SKUs. Ensure volume-based negotiations and cost savings through long-term planning with preferred suppliers. Payment & Reconciliation Monitor vendor payment terms, credit notes, and pricing discrepancies. Conduct timely reconciliations with vendors and ensure no outstanding disputes. Licensing, Compliance & Legal Documentation Ensure all regulatory compliance for agri inputs under CIBRC, FCO, Insecticide Act, etc. Coordinate for Principal Certificates, state-wise product registrations, and liaise with government authorities. Maintain all legal documentation required for procurement and sales of licensed products. Inventory Management & Physical Audits Maintain inventory as per demand plans while minimizing dead stock or expiries. Conduct monthly stock audits and reconciliations across warehouses and ensure system accuracy. Freight & Logistic Cost Optimization Identify preferred transport partners and optimize inward freight planning. Work with logistics to ensure timely movement of agri inputs to warehouses and distributors. Market Intelligence & Brand Tie-Ups Stay updated with competitor activity, market pricing, and product launches in agri inputs. Explore and maintain partnerships with leading national brands for strategic tie-ups and exclusive distribution. Operational & Interdepartmental Coordination Conduct daily inquiry sheet review meetings for Gujarat, Rajasthan, TeleSales, and T category sales. Coordinate closely with Sales, Product Development, Warehouse, HR, Branding, IT, and Accounts teams to ensure seamless supply chain operations. Support other operational and documentation-related work across departments as required. Required Qualifications & Skills: Bachelor's or Master's degree in Agriculture or related field. Minimum 2 years of experience in procurement, product development, or supply chain in the agri input industry. Strong knowledge of agri regulations, government licensing, and vendor development. Familiarity with Zoho ERP, inventory tools, and data analysis. Excellent communication, negotiation, and cross-functional coordination skills. Strong sense of ownership, agility, and ability to manage seasonal demand pressure.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage supplier relationships & negotiations * Ensure quality standards & cost control * Oversee purchase ops, planning & management Annual bonus Mobile bill reimbursements Leave encashment Provident fund

Job Title: Procurement Executive / Engineer Department: Procurement & Supply Chain Job Summary: We are seeking a dynamic and responsible Procurement Executive/Engineer to manage sourcing, vendor development, negotiation, and material procurement for electrical and industrial automation components. The candidate must possess working knowledge of ISO 9001:2015 requirements , maintain procurement documentation as per audit standards, and align with the companys cost and quality goals. Key Responsibilities: Identify and evaluate reliable suppliers for electrical, electronic, and mechanical components, tools, consumables, and services. Float RFQs, obtain competitive quotations, evaluate technical and commercial terms, and prepare comparative statements. Negotiate price, credit terms, and delivery schedules while ensuring cost-effectiveness and supplier compliance. Issue Purchase Orders (POs) and follow up for timely delivery and quality assurance. Maintain procurement documentation (POs, quotations, delivery notes, GRNs, invoices) in compliance with ISO 9001 standards . Coordinate with internal teams (engineering, production, stores, accounts) for material planning, approvals, and requirement updates. Monitor stock levels and raise procurement requests to prevent shortages and overstocking. Manage vendor onboarding, KYC, and performance reviews (cost, quality, delivery). Support internal and external ISO audits by maintaining traceable and compliant records. Ensure ethical procurement practices and adherence to company policies on anti-bribery, gift policy, and fair trade. Raise concerns about non-conforming materials or delayed deliveries and initiate corrective action with vendors Key Competencies: Strong negotiation & analytical skills Detail-oriented and process-driven Vendor relationship management Audit readiness and ISO documentation Communication & cross-functional coordination Integrity, professionalism, and time management Interested candidates can share their resume at careers@kyoritsuelectric.com

We have opening with leading MNC FMCG firm for Purchase Executive - Taloja Job Description of Purchase Executive In Bound Position : Purchase Executive Location : Taloja Reports to: Manager, Procurement/ (dotted like to HO Manager, Procurement) Brief Job Description: The following are the Key deliverables for this role: Planning packing material/raw material requirement and delivery based on the production plan – interacting with multiple stakeholders like production, central planning team to arrive at the requirement Using MRP and maintaining master data of MRP to generate the PR as per the demand, seeking PR approval from management and subsequently converting PR to PO Sharing PO on a timely basis with the vendors and tracking schedule adherence from the vendor on dispatches and receipts Ensuring no production losses on account of RM/PM unavailability and optimum RM/PM days inventory Keeping a track of material expiry and ensuring that there is no write-off of material Ensuring timely invoice booking and releasing of vendor invoices on time Keeping track of various debit notes/credit notes to be resolved with the suppliers Regularly taking NDC (no dues certificate) from the supplier and keeping a track of pending NDC Managing material transitions, depleting inventory for material being discontinued and ensuring timely availability of new items Attending plant daily meetings to ensure material availability as per weekly/daily plans Resolving any quality issues encountered in raw/packing material and ensuring issues are resolved in discussion with QA/ Mgr Procurement Tracking and following up with suppliers for RCA/CAPA for various quality rejections within a time frame Generating and tracking various MIS reports as per requirements Interacting with CHA for documentation related to RM imports Generating reports and keeping a track of various import shipments Working Environment : Working in Shifts (A, B & C Shifts). Taloja plant operates 24 hours, 7 days per week. This position may require after hours attendance at the plant to meet job outcomes. Skill Sets Required : Good knowledge of Microsoft outlook with proficiency in working on excel Knowledge of working on order management module in SAP (MRP experience is preferred) or any other equivalent ERP system will be an added advantage. Must possess ability to communicate well since the position requires interaction with customers, transporters, CFAs and statutory agencies. Experience : For above position the person should have minimum 2 to 3 years of experience preferably in FMCG Industry in plant purchase Interested candidate can mail resume on careers@catserv.in

JOB DESCRIPTION Primary Roles of a Purchase Manager 1. Procurement Management 2. Budget and Cost Control 3. Project Coordination Support 4. Logistic Management 5. Documentation and Compliance 6. Vendor Development & Evaluation 7. Quality Assurance

Job description Role & responsibilities Developing, leading and executing purchasing strategies Tracking and reporting key functional metrics to reduce expenses and improve effectiveness Key focus on Steel -procurement, supplier relationships, delivery on time. Crafting negotiation strategies and closing deals with optimal terms. Involve sourcing equipment, goods, and services, as well as managing vendors. Additionally, will analyze market trends, forecast demand, and mitigate risks to optimize the procurement process. Develop and implement purchasing and contract management instructions, policies, and procedures. By leveraging knowledge of supply chain management and ability to identify opportunities for improvement, he/she will contribute to the overall success of our organizations purchasing operations. Preferred candidate profile Good Experienced candidate in steel as well as raw material purchase. Experienced required - More than 8 years Experience in sheet metal purchase is added advantage.