732 Purchase Planning Jobs - Page 4

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.

Knowledge in Machining Processes like CNC Turning, CNC Milling, Grinding etc. Heat treatment & surface treatment, understanding component drawings Sub contracting Vendor rating & development Follow up with Vendors & establishing the process Required Candidate profile 8-10 yrs machining sub contracting exp, knowledge of good technical skills & subcontracting (machining, surface treatment), ERP, Reading engg drawing, Cost Control Good Negotiation skills, Matured

Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Attend trade shows and exhibitions to stay up-to-date with industry trends. Requirements Proven work experience as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration or relevant fie Experience of the same of at least 2-3 years. Interested candidates are invited to submit their resume and cover letter to [hrmarclabs@gmail.com] with the subject line "PURCHASE EXECUTIVE " Application [Priya Dwivedi]". Applications will be reviewed on a rolling basis until the position is filled.

Agreement execution with the Manpower, service & AMC vendors, and timely renewal. Issuance of Letter of Intent, new agreements, renewals, and amendments Addendum to the manpower service agreements as per the revised minimum wages time to time or as & when required. Supervision of PR, PO, against the agreements for timely execution. Generation of MIS and reporting to management regarding Agreement status and figures etc. Co-ordination between the vendor, compliance & operations team for the smooth operations of the sites and timely resolution of the problem. Sourcing and negotiating with new vendors & contractors for material supply and services at all locations. Follow-up with vendors for timely supply of material and services. Supporting team in execution of annual rate contracts with vendors for material supply at the sites. Co-ordination with DLF team on various issues and whenever support required. Ensuring adherence to relevant legal and regulatory frameworks, corporate governance guidelines, and ethical standards in all procurement activities Identify, evaluate, and onboard suppliers/vendors, negotiate contracts, and establish robust partnerships to secure favorable terms and conditions. Co-ordination with legal team & vendors for vetting and execution of agreement / AMC draft.

Location: Jujjuru, Vijayawada. Location : Sambalpur, Orissa. Product Manufacturing : Asbestos cement sheets/Cement Roofing Sheets Position: Officer/Sr.Officer-Purchase Job Description Vendor development & relationship management. Negotiating with suppliers for quality, cost and deliveries. Cost Comparison statements preparation. Processing purchase requisition, day to day co-ordination with production, Maintenance, Electrical, Quality, and other general admiration. Ensuring smooth supply of items to enable uninterrupted production. Ensuring right materials received as per procurement and planning. Developing new vendors as per predefined procedures. Keep a track record of order placed and follow up for the material up to reach in time. Initiate cost savings/reductions by price negotiations & Value Engineering, Identifying and selecting the most cost-effective vendor/suppliers base for cost effective procurement Ensure smooth flow of inventory and keep coordination with stores. Preparation of MIS reports in line with the requirements of the dept. Maintaining and Reviewing Records of Bought Items. Job Specification Analyse applicability and impact of taxes (GST) and duties on procurement items with respect to different sourcing locations. Basic knowledge of transport, insurance & Supplier Market. Excellent command on MS office, especially MS Excel & SAP/Oracle. Good in Planning, Time Management and Organizing skills. Good Team Player & Hard working. Experience in any manufacturing industries is added advantage. Good in written and oral communication in local language & English. Given preference for immediata joining

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop new vendors and manage existing ones to ensure timely delivery of raw materials at competitive prices. Conduct market research to identify potential suppliers and negotiate contracts for best deals. Oversee purchase vendor development activities to improve relationships with suppliers. Ensure compliance with company policies and procedures related to purchasing. Desired Candidate Profile 7-12 years of experience in purchase management or a related field (FMCG industry preferred). MBA/PGDM degree from a reputed institution (any specialization). Strong skills in New Vendor Development, Price Negotiation, Vendor Negotiation, Raw Material Procurement, Purchase Planning & Management.

Purchase Manager - Job Description The Purchase Executive is responsible for managing procurement activities related to land development, construction materials, farm-related equipment, and services. The role involves vendor coordination, cost control, inventory management, and ensuring timely delivery of quality materials required for real estate and farmland projects. Roles & Responsibilities: Procurement & Vendor Management Identify, evaluate, and negotiate with vendors and suppliers for materials related to construction and farmland Maintain and update a list of approved vendors for regular purchases. Ensure compliance with quality and pricing standards. Purchase Order & Documentation Prepare purchase orders, get approvals, and ensure timely issuance to vendors. Maintain accurate records of procurement transactions, quotations, and delivery timelines. Inventory & Logistics Coordinate with the warehouse/farm site team to monitor stock levels and place orders accordingly. Follow up with vendors for timely delivery and coordinate transportation/logistics if needed. Cost Management Monitor market trends and pricing to ensure cost-effective procurement. Assist in budgeting for materials and services related to real estate and farm projects. Compliance & Coordination Ensure all purchases meet internal policies and local legal requirements. Coordinate with Accounts for vendor payments and invoice verifications. Work with Project, Legal, and Engineering teams to understand site requirements. Skills Required: Strong negotiation and communication skills Familiarity with construction and agricultural material procurement Proficiency in MS Office and ERP systems (SAP/Tally preferred) Knowledge of local suppliers and regulatory compliance Attention to detail and organizational skills Qualification: Bachelor's degree in Commerce, Business Administration, or related field 1+ years of experience in procurement, preferably in real estate, agriculture, or infrastructure sectors Knowledge of land acquisition-related services is an added advantage Working Days: 6 Days Timings: 10pm to 6pm

Key Responsibilities Routine procurement responsibilities. PO Generation and Followup with vendors. Carry out periodic material balance for various raw materials Using this material balance & the sales forecast, arrive at quantity to bought of each item on weekly basis. Sending enquiries for offers to multiple suppliers to get offers in time. Making comparative charts / business case using quotations/offers from different suppliers/ market inputs/adding own insights. Arrive at buying decision for awarding business price/ quantity allocation & help taking calls on period of contract. Supplier handling knowledge. Collaborate with manufacturing teams to optimize inventory levels and material flow while minimizing stock-out risks. Continually optimize supply chain with respect to price, inventory, supply continuity, and terms and conditions. Align pricing of raw material with sales team through Product manager. Periodic monitoring of chemical prices Understand the impact of factors affecting the various raw materials. Evaluate market conditions to alleviate and mitigate supplier and raw material risks. Role Description This is a full-time on-site role for a Purchase and SCM professional at Ultima Search in Vapi. The role involves managing purchasing processes, purchase orders, and overall purchase management within the company. Skills Required. Purchasing Processes, Purchase Management, and Purchase Orders skills • Analytical Skills • Experience in procurement and supply chain management • Strong attention to detail and organizational skills • Ability to work effectively in a team environment • Proficiency in MS Office and ERP systems • Excellent communication and negotiation skills • Educational Qualification: Graduation Bachelor's degree Supply Chain Management, Business Administration, or related fields would be advantageous Experience: 7-10 years of experience in the field of procurement/SCM Experience in chemical industry/Pharma would be preferred.

Position Title : Procurement Executive Department : Procurement & Supply Chain Location : Hyderabad (Nanakaramguda) Industry : Real Estate / Construction Experience Required : 1- 6 years in procurement, with at least 1 years in the real estate/construction sector About the Company Ridhira Living Pvt Ltd Ridhira Living Pvt Ltd is a forward-thinking real estate and wellness lifestyle company based in Hyderabad. With a vision to redefine urban living, Ridhira combines eco-conscious design, sustainable architecture, and wellness-focused developments. The company is currently involved in premium villa communities, wellness resorts, and mixed-use projects that integrate nature, health, and innovation into everyday living. Ridhira is dedicated to quality, transparency, and a customer-centric approach across all its projects. Key Responsibilities : Vendor Sourcing & Development Identify and onboard reliable vendors and suppliers for civil, MEP, interior, and construction materials Maintain vendor database with updated pricing, delivery timelines, and performance history Procurement Operations Execute end-to-end procurement process including RFQs, bid comparisons, negotiations, purchase orders, and follow-ups Ensure timely procurement and delivery of materials and services at competitive prices Coordinate with site engineers, architects, and project managers for procurement planning Cost & Quality Control Track material costs and ensure procurement aligns with project budgets Ensure adherence to quality standards and compliance with company procurement policies Documentation & Reporting Maintain accurate records of purchases, pricing, and vendor SLAs Prepare weekly procurement status reports and update the procurement tracker Compliance & Audits Ensure all procurement processes adhere to audit and legal requirements Assist in internal audits and maintain documentation for compliance Key Skills & Competencies : Strong negotiation and vendor management skills Knowledge of construction materials and procurement norms in real estate Familiarity with ERP systems (Tally, SAP, Zoho, or similar) Good understanding of contracts and BOQ-based purchasing Excellent communication and coordination skills Detail-oriented and deadline-driven Qualifications : Graduate in Commerce, Supply Chain, or Engineering Preferred: MBA in Supply Chain / Materials Management Certification in procurement (CIPS, ISM) is an added advantage Preferred Industry Experience : Real Estate Developers Construction Companies Project Management Consultants Share cv at anusha@ridhira.com / Whatsapp-7386688223

Purchase Head will handle steel rolling mfg unit.Role include develop & execute procure of raw materials like billets,scrap,ferro alloys,consumables,eng. spares at competitive price,ensure timely available of materials to support continue production.

Understanding and Providing quality goods and services as per plant requirement at reasonable pricing. Arranging QCS and negotiating to assure on time service/goods delivery Issuance of PO/Service order to supplier Required Candidate profile Good in English, communication skills .SAP, Tally, Excel, power point , MS office

Location:- Vapi Industry: - Plastic Gender : - Male candidates preferred Only Notes: Candidates must have experience in Purchase department with Vendor management. Interested candidate Call on +91 9157895300 Required Candidate profile Thanks Ms. Priyanka +91 9157895300 (Call & Whatsapp) hr@creativehr.in Creative HR Services Visit Us on: SA-05, Solitaire Business Centre, GIDC Char Rasta, Vapi.

Roles & Responsibilities: Develop and implement sourcing strategies to ensure cost-effective procurement of raw materials, components, and services. Identify, evaluate, and onboard reliable vendors while maintaining strong supplier relationships to ensure quality, cost, and delivery performance. Lead complex negotiations with suppliers to achieve favorable terms, pricing, and long-term agreements, reducing procurement costs without compromising quality. Collaborate with production and inventory teams to forecast material requirements and align procurement plans with manufacturing schedules. Draft, review, and manage supplier contracts, ensuring compliance with terms, timelines, and legal standards. Prepare and manage annual procurement budgets; monitor spending to identify cost-saving opportunities and avoid budget overruns. Coordinate with inventory control teams to maintain optimal stock levels and prevent overstocking or stockouts Identify supply chain risks and develop contingency plans to mitigate disruptions in material supply. Work closely with production, R&D, QA, and finance teams to ensure seamless integration of procurement with business goals. Monitor market trends, material price fluctuations, and supplier performance to guide strategic purchasing decisions. Ensure adherence to company policies, legal requirements, and ethical standards in all procurement activities. Lead, mentor, and develop a team of buyers and procurement professionals to enhance skills and performance. Define and monitor key performance indicators (KPIs) such as cost savings, lead times, and supplier scorecards. Promote sustainable sourcing practices and support initiatives to reduce environmental impact in the supply chain. Requirement Criteria: Candidate must have strong negotiation skill and Purchase planning. Candidate must have experience from manufacturing industry.

engineer who is capable of sourcing raw material from regular suppliers in china for mobile charger and cable mfg. company co-ordinate with vendors and ensure JIT etc work systematically use excel etc inventory management and periodic reporting Required Candidate profile Early Joiner manage transport / logistic record keeping / MIS / regular reporting track and ensure material delivery good communication willing learner send cv; info.dronehr@gmail.com 9990013340(WA)

Responsibilities: * Manage raw material procurement & inventory levels * Ensure timely delivery of spare parts & agricultural equipment * Collaborate with sales team on tractor requirements. * Knowledge of AutoCad. Health insurance Provident fund

Role & responsibilities Material Procurement & Quality Assurance: Procure construction materials like cement, steel, sand, and finishing products (e.g., doors, windows) within targeted budgets while upholding quality standards. Develop and maintain relationships with suppliers to secure the best payment terms and delivery schedules. Supplier & Vendor Management: Negotiate contracts and build trust with vendors, showcasing the company's reliability and commitment to timely payments. Monitor market trends to ensure competitive rates and maintain a preferred supplier list. Project Coordination: Manage procurement for 3-4 ongoing construction projects simultaneously. Ensure timely and seamless delivery of materials to project sites. Systemization & Process Improvement: Establish efficient procurement systems, including purchase orders, agreements, and inventory management. Research and implement relevant tools or software to streamline operations. Team Collaboration & Growth: Foster a strong team dynamic in a family-oriented company culture. Mentor and lead as the team grows, with a clear progression path to team leadership. Fieldwork & Inspections: Occasionally visit suppliers to inspect materials and finalize procurement deals. Develop and maintain relationships with suppliers to secure the best PRICE and payment terms and delivery schedules. Strong understanding of civil construction materials and related market trends Excellent negotiations and vendor management skills Ability to interpret civil engineering drawings and specifications Experience in large/medium and small-scale infrastructure or construction projects Should be conversant with the bench mark prices from sources related to construction industry for ensuring the right price settlements. Review tender documents, analyse bids, negotiate the terms and conditions for contracts and agreements and recommend the most suitable vendor adhering to budget requirements within specified time limits Overall understanding of agreements/contracts with respect to legalities and its implications Strong analytical and problem-solving skills Good communication and interpersonal skills Preferred candidate profile Experience: 4 to 15 yrs Education: BE Civil preferred

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

The role involves providing uninterrupted utilities to the plant and ensuring that the plant machinery is well-maintained with minimal breakdowns and optimal maintenance costs. You will be responsible for tracking VMOH (Power, Fuel, and Water) on a daily basis to ensure zero outage against AOP and compliance with KCs of Utility. Your responsibilities will include implementing the maintenance system designed by the engineering manager to minimize downtime and maintenance costs, maintaining 100% uptime for plant utilities, and ensuring the optimal inventory level in the engineering stores. You will also be involved in substituting defective spare parts with cost-effective alternatives, assisting in phasing out obsolete machinery, and participating in SGA activities to understand plant systems. Additionally, you will coach and develop a team of electricians and fitters, promote a quality and hygiene-focused culture, and build a TPM culture in utilities. You will actively participate in team meetings, analyze shortcomings, and develop action plans. Your role will also contribute to the production volume of the Channo plant and involve handling various systems like Boilers, ETP, Compressed Air system, and Captive Power generation. To be successful in this role, you should have a degree in Tech. -Electrical (Preferably)/ Electronics/ Electronics, with approximately 3-10 years of experience in handling utilities. Proficiency in English, Hindi, and the local language is preferred, along with good communication skills. Continuous learning and self-improvement are essential, including seeking feedback, setting learning goals, and updating knowledge from the external environment.,

Overview We are seeking a dynamic and detail-oriented Purchase Executive with comprehensive experience in import, export, and SAP processes . The ideal candidate should possess 3 to 8 years of relevant industry experience and a strong understanding of international procurement, vendor management, and ERP systems. Key Responsibilities Manage end-to-end procurement activities for raw materials, components, and services, both domestically and internationally. Coordinate all import and export documentation in compliance with relevant regulations. Liaise with shipping agents, customs brokers, and freight forwarders to ensure timely delivery. Implement and monitor purchase orders, contracts, and agreements using SAP. Source suppliers globally, evaluate offers, and negotiate pricing, payment terms, and delivery schedules. Monitor supplier performance and maintain preferred supplier relationships. Conduct market and supplier research to ensure cost-effective purchasing. Collaborate with internal stakeholders (production, inventory, finance, etc.) to align procurement activities with organizational needs. Ensure compliance with statutory requirements and organizational policies for import/export operations. Maintain accurate records of procurement data in SAP and generate analytical reports as needed. Required Skills & Qualifications Bachelors degree in Supply Chain Management, Business Administration, or related field. 3 to 8 years of relevant experience in purchase/procurement roles, with significant exposure to import and export operations. Strong working knowledge of SAP (MM or related modules) for procurement processes. Familiarity with local and international trade regulations, customs clearance procedures, and INCOTERMS. Excellent negotiation, communication, and vendor management skills. Ability to analyze market trends and supplier offers critically. Demonstrated problem-solving abilities and attention to detail. Proficient in MS Office Suite (Excel, Word, PowerPoint)

Responsible for purchase process of our 3 wheeler Electric Auto vehicle manufacturing unit Design, plan and implement sourcing and purchasing strategies/purchase orders Evaluates vendors to compare pricing and services CALL HR KEERTHANA - 9384033272 Required Candidate profile New Vendor Developments, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc. Follow up with vendors for timely delivery of materials for production/Assembling

We are looking for a Purchase Manager having 6 to 8 years experience in managing purchase in forging or automotive manufacturing company near by 20 Kms from Derabassi.

This is a full-time, on-site role for a Purchase Engineer located in Jaipur. As a Purchase Engineer, your main responsibility will be managing purchasing processes, handling purchase orders, and ensuring effective purchase planning. You will work closely with suppliers, maintain accurate records, and support the procurement team. Your daily tasks will include analyzing market trends, negotiating prices, and ensuring the timely delivery of materials. To excel in this role, you should have proficiency in Purchasing Processes, Purchase Management, and Purchase Planning. Experience in handling Purchase Orders is required, along with strong analytical skills. Excellent communication and negotiation skills are essential for effective collaboration with suppliers. You should be able to work independently and manage multiple tasks efficiently. Ideally, you should hold a Bachelor's degree in Engineering, Business Administration, or a related field. Experience in the solar or renewable energy industry would be a plus, but not mandatory for this role.,

Job Description Purchase Officer Proven work experience as a Purchasing Officer for day-to-day procurement of materials and packaging. Good knowledge of vendor sourcing practices, research, evaluating and liaising with vendors. Hands-on experience related to purchasing trends and to operate in a cost-effective manner. Benchmarking the competitors and taking proactive measures to counter the market supply v/s demand. Should have excellent analytical skills, the ability to make financial reports and maintain cost efficiencies. Must have good negotiating skills in order to negotiate the best deals and offers from vendors/suppliers. Job Location-Mumbai. Salary is no bar for the right candidate.

Supervision and Control of Budget to purchase all types of Packaging Material like Barrels & Stationary; Referring Collated quotations after taking due approval from management & Advise Team to Submit to Vendors for various materials buying purpose.

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.