748 Purchase Planning Jobs - Page 8

.Maintain records of purchases, pricing & invoices. .Ensure compliance with company procurement policies and procedures. .Identify reliable suppliers and negotiate pricing, terms, and delivery. .Coordinate finance team for payment processing.

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, Experience 2 to 5 years

Hi All, We have Urgent Opening for Supply Chain Management for USA Based MNC -(Richi Circuitronix Gurgaon Sector 18) Exp-2 to 8 Years, location -Gurgaon (Udyog Vihar) Opening - SCM - Associate/ Sr. Associate - (Global Supply chain) Only for Electronics Manufacturing... first Share cv on- Vipul.Kumar@Circuitronix.co.in / 8077373541/ WhatsApp me Share Resume on WhatsApp for Book your interview Slot- 8077373541/ Also call me Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Demand forecasting Vendor Management Strategic sourcing Experience in Supply chain/ SCM Process - Working for B2B Business, Making RFQ, Quotation, Doing Pricing & Costing - MRP Process (Material requirements planning Process)- Experience on Inco Term - Incoterm... Making Purchase order (PO) - Direct Client Interaction - Handling Overseas Customer - Doing Vendor & supplier management KRA - Oversee and be directly responsible for running revenue account independently by providing technical and commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst on day-to-day work responsibility. Oversee and interact with client directly to run the customer smoothly. Competent to coordinate and collaborate with warehouse & shipping department to smooth delivery of material to clients. Need to be proactive and work independently, ensure to manage the given task on time. Ensure that MIS reports, are completed timely and important concerns or gap in the operations process should be flagged to the team lead/management. You shall be ready to train the new joiner on sage, basic training on the PCB process. Exposure to work on Sage X3- ERP system • Monitor the entire supply-chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in 8077373541

Responsibilities: Source and evaluate suppliers based on price, quality, and service Negotiate terms, conditions, and pricing with vendors. Process purchase orders and ensure timely delivery. Maintain supplier database and purchase records.

Date 1 Jul 2025 Location: Kolkata, WB, IN Company Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling, and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Material Planner in Kolkata were looking for Your future role Take on a new challenge and apply your expertise in material planning and supply chain management in a cutting-edge field. Youll work alongside dynamic and collaborative teammates. You'll play a pivotal role in ensuring the seamless flow of materials to meet production and project demands. Day-to-day, youll work closely with teams across the business (such as Procurement, Material Planning Management, and Suppliers), analyze supply chain risks, and implement recovery actions, and much more. Youll specifically take care of managing purchase requisitions, creating material planning documents, and monitoring supplier performance, but also contribute to risk assessments and action plans. Well look to you for:Managing purchase requisitions until material planning document creation for internal suppliersFollowing up with Procurement to ensure purchase requisition readiness for external suppliersEnsuring and updating the accuracy of material planning master dataCreating material planning documents (e.g., Call-off, Schedule Agreement) and respective Source Lists and Quota ManagementCommunicating material planning documents to suppliers and following up on supplier confirmationsAnalyzing supplier confirmations versus Alstom needs and anticipating risks/impacts on production/projectsIdentifying priorities, setting up recovery actions, and maintaining regular reviews with suppliersManaging MRP exception messages and anticipating supply problemsTracking missing parts until stock availabilityResolving goods receipt issues and ensuring non-conformities are addressedAnalyzing and sharing delivery performance KPIs with stakeholdersCollaborating with Material Planning Management/SDPM to address supplier performance issuesContributing to supplier capacity and capability assessmentsSupporting new business risk assessments and mitigation plans All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:Degree in Supply Chain Management, Logistics, or a related fieldExperience or understanding of material planning and procurement processesKnowledge of ERP systems (e.g., SAP) and MRP principlesFamiliarity with supplier performance management and supply chain risk mitigationA certification in supply chain or logistics (e.g., APICS, CSCP) is a plusStrong analytical and problem-solving skillsExcellent communication and collaboration abilities Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also:Enjoy stability, challenges, and a long-term career free from boring daily routinesWork with innovative tools and methodologies in material planningCollaborate with transverse teams and supportive colleaguesContribute to innovative projects that shape the future of mobilityUtilize our flexible and inclusive working environmentSteer your career in whatever direction you choose across functions and countriesBenefit from our investment in your development, through award-winning learningProgress towards roles such as Senior Material Planner or Supply Chain ManagerBenefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

Key Responsibilities: Manage end-to-end procurement processes for IT equipment , packaging materials , and POSM (Point-of-Sale Materials) in alignment with organizational needs. Source and evaluate vendors/suppliers based on cost, quality, service levels, and delivery capabilities. Lead contract negotiations , including pricing, payment terms, and service conditions to ensure value-driven outcomes. Raise purchase orders (POs) , track deliveries, and ensure timely receipt and quality compliance of procured items. Verify material receipts and process Goods Receipt Notes (GRNs) as per internal procedures. Maintain accurate procurement records such as supplier databases, price lists, and contract files. Ensure timely coordination and arrangement of FTL (Full Truck Load) and PTL (Part Truck Load) transportation for tyre dispatches. Collaborate with logistics partners and internal teams to ensure smooth and timely dispatch and delivery of goods. Prepare and update the Monthly Logistics MIS , capturing freight costs, delivery timelines, and dispatch performance. Validate vendor and logistics invoices, ensuring accurate and timely submission for payment processing. Work closely with inventory, finance, production, and marketing teams to forecast and fulfil material and dispatch requirements. Drive cost optimization initiatives through process improvements, vendor consolidation, and strategic sourcing. Desired Skills & Qualifications: A smart, self-starter and dynamic professional who thrives in a fast-paced, performance-driven environment. Graduate/Postgraduate in Supply Chain Management, Operations, or a related field. 35 years of relevant experience in procurement and logistics operations. Strong negotiation, analytical, and vendor management skills. Proficiency in MS Excel, ERP systems and logistics tracking tools. Good communication and cross-functional collaboration abilities. Knowledge of transportation modes, freight terms, and compliance norms is preferred.

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.

Role & responsibilities : Preparing commercial comparisons, preparing and circulating work orders and inter-Office memos Following up with various team members for preparation and issuance of Orders and vendors for acceptance of Purchase Order/Work Order. Addressing Indents & closing them. Vendor Management, New Vendor Development, Negotiation, Finalization of PO/ Agreement/ contract for bulk procurement and supply of construction/facilities and finishing items. Keeping records of vendors, comparative analysis, processing and review of procurement schedule to meet the deadline. Working FAR vision / ERP Responsible for timely procurement of all materials, products and services required for the construction and ensure no line stoppages within tight budget and with no quality compromise Preparing Monthly / Weekly / Daily Reports or Power Point presentations. Coordinating externally with Vendors etc. for Quotes, details, delivery of material or compliances etc. Maintaining relationships with existing vendors, creating new vendors and ensuring long term procurement processes. Preferred candidate profile The Candidate should have the following skills... Procurement Management, Tracking Budget Expenses, Vendor Relationships Vendor Management, New Vendor Development, Negotiation, Finalization of PO/ Agreement/ contract Interested Candidates Please Walk - In at our M2K Olive Greens SiteDay - 22nd July & 23rd July 25 Time - 10 AM - 5 PM Address - M2K Olive Green Site, Dhanwapur Road, Near ATS Triumph Tower, Sector-104, Gurugram. Sharing more Openings for Sharing in your circle can come for Interview at above given Time and date, 1 Civil Engineer - Structure 2 Civil Engineer - Finishing 3 QA/QC Manager 4 Quality Lab Technician 5 Surveyor 6 Foreman - Plumbing 7 Foreman - Electrical 8 Foreman - Civil 9 Foreman - Mechanical 10 Billing Engineer 11 Project Manager 12 Timekeeper 13 Planning Engineer 14 Safety Officer 15 Purchase Officer 16 Purchase Manager 17 Secretary To Director 18 Front Office Executive 19 CRM Executive 20 IT - ERP Cordinator 21 Admin Executive 22 Architect 23 QA/QC Engineer 24 Estate Manager (Residential) 25 Manager - Facility & Operation

Role & responsibilities As the Engineer - Purchase, you will manage direct / indirect material purchases for the medium & heavy fabrication, fabrication with machining, machining parts and bought-out parts such as instrumentation, valves, Electric Motors, Gearbox, Bearings and couplings etc. The ideal candidate will ensure the right quality, cost, and timely delivery of materials. Preferred candidate profile : Diploma Mech. Eng. / BE Mechanical with 3-5 years of exp. with Manufacturing industry.

Sourcing & Vendor Management Procurement Operations Technical Review Inventory & Material Management Cost Control & Budgeting Coordination & Reporting Documentation & Compliance Strong negotiation and communication skills Required Candidate profile In the manufacturing industry plays a key role in managing procurement activities, ensuring timely availability of materials, maintain cost efficiency, coordinating with suppliers and internal teams.

6-days working Google Sheets Vendor Development Price Negotiation Purchase order Maintaining Records Procurement planning inventory control

Researching and evaluating potential vendors. Comparing the prices of different vendors for gaining maximum ROI. Negotiating contracts on reasonable terms for pricing and supply Tracking the orders , over all all work done by purchase executive

To give quote to the Clients. Instruct the dispatch team according to the PO To ask for PI from the suppliers and check it properly. Maintain documents like purchase orders, purchase invoice. Collect documents like COA, GMP and Manufacturing License.

Purchase Manager Job Description: Purchase Manager 1. Procurement & Sourcing: Develop and implement effective procurement strategies for required materials, machinery, and consumables. Identify, evaluate, and negotiate with suppliers to secure the best pricing and quality. Ensure timely procurement of materials to avoid production delays. Establish and maintain long-term supplier relationships. 2. Vendor Management: Conduct vendor evaluations and audits to ensure quality, reliability, and compliance. Develop a strong vendor base to reduce risks and improve cost efficiency. Monitor supplier performance based on price, quality, and delivery timelines. Resolve vendor disputes and ensure smooth communication between vendors and internal teams. 3. Cost Management & Budgeting: Optimize procurement costs through cost analysis and negotiation. Develop and manage the purchasing budget to control expenses. Implement cost-saving initiatives without compromising quality and efficiency. 4. Inventory & Supply Chain Management: Work closely with the production and internal teams to maintain optimum inventory levels. Implement just-in-time (JIT) procurement strategies where feasible. 5. Compliance & Documentation: Ensure all purchases comply with company policies and regulatory requirements. Maintain accurate procurement records, purchase orders, and contracts/agreements. 6. Process Improvement & Reporting: Develop and implement best practices to improve procurement efficiency. Generate reports on procurement activities, cost savings, and supplier performance for senior management. Qualifications & Skills: Education & Experience: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field from a reputed institute. Masters degree preferred. Minimum of 10-15 years of experience in procurement, preferably in a manufacturing or industrial sector. Experience with tally prime is an advantage. Key Skills: Strong negotiation and vendor management skills. Excellent analytical and problem-solving abilities. Knowledge of procurement policies, and vendor management. Strong leadership and communication skills. Ability to work under pressure and meet deadlines. Proficiency in MS Office. Interested send their updated resume to Email Id hrd.recruitmentconsultants at gmail dot com & WhatsApp - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.

Key Responsibilities: Developing and Implementing Purchasing Strategies: This involves creating and executing strategies to optimize the procurement process, reduce costs, and ensure the timely delivery of goods and services. Supplier Management: Establishing and maintaining strong relationships with suppliers, negotiating contracts, and evaluating vendor performance. Budget Management: Managing the purchasing budget, monitoring expenditures, and identifying opportunities for cost savings. Inventory Management: Overseeing inventory levels, forecasting demand, and ensuring the availability of necessary materials and supplies. Team Leadership: Leading and managing the purchasing team, providing guidance, coaching, and performance feedback. Ensuring Compliance: Ensuring all procurement activities comply with company policies, legal requirements, and ethical standards. Strategic Sourcing: Identifying and evaluating potential suppliers, negotiating favorable terms, and ensuring a diverse and reliable supplier base. Data Analysis and Reporting: Analyzing procurement data, tracking key performance indicators (KPIs), and providing regular reports to senior management. Continuous Improvement: Identifying opportunities to improve the procurement process, reduce costs, and enhance efficiency. Skills and Qualifications: Strong leadership and management skills: The ability to lead and motivate a team, delegate tasks, and provide constructive feedback. Excellent negotiation and communication skills: The ability to negotiate favorable contracts and communicate effectively with suppliers and internal stakeholders. Strategic thinking and problem-solving skills: The ability to develop and implement effective purchasing strategies and solve complex procurement challenges. In-depth knowledge of procurement principles and practices: Understanding of sourcing, contract management, and supplier relationship management. Financial acumen: The ability to manage budgets, analyze financial data, and identify cost-saving opportunities. Proficiency in procurement software and tools: Experience with ERP systems, e-procurement platforms, and other relevant software. Bachelor's degree in supply chain management, business administration, or a related field: Relevant experience may be considered in lieu of a degree.

Role & responsibilities Should have experience in procuring Aerospace and Defence Electronics/Mechanical materials and Bought-out items etc..,from both Import and Indigenous suppliers Preferred candidate profile B Tech Electronics/Mechanical

Purchase Executive Department: Purchase Reports to: HOD Position type: Permanent Grade/CTC: 3-5.5 LPA Job Location: Nagpur Education: Bachelor's Degree in Mechanical Engineering or Electrical Engineering or a related field. Experience: 3-5 years of experience as Purchase executive with motor manufacturing industry / Locomotive industry. Duties/Responsibilities: Maintenance, Repair & Operations (MRO): Coordinate procurement of spare parts and refurbishment materials for J-8 and J-10 facilities. Packaging & Shipping Material: Procure materials like pallets, stretch wrap, wooden boxes, etc., used during handling Tools & Equipment: Handle purchases of hand tools, measuring instruments, and specialized machine tooling. Safety & Environmental: Source safety gear, fire extinguishers, PPEs, first aid kits, and other HSE items. Factory Supplies: Ensure timely availability of electrical, plumbing, janitorial, and water filter materials. Office & Admin Supplies: Procure and manage stock of items such as printers, cartridges, stationery, IT accessories, etc. Consumables: Manage procurement of coolants, lubricants, paint, welding consumables, gases, etc. Coordinate construction material procurement for infrastructure like steel, bricks, cement, hume pipes, etc. Maintain vendor records and performance reports. Skills to have Knowledge of Procurement Processes (Indirect & Capital Goods) Familiarity with ERP Systems / Procurement Tools Analytical Skills & MIS Report Time Management & Multitasking Basic Technical Understanding of Machinery, Tools, and Consumables Excellent Communication & Coordination Skillss Competencies Required: Teamwork and Collaboration Operational Adaptability Integrity Negotiation skills Quality standard Adherence Saini Electrical & Engineering Works, Ambernath | Pawne | Nagpur +91-251-35600600 www.sainielectricals.com

Manage procurement of solar components, vendor negotiations, and inventory control. Ensure timely delivery, cost efficiency, and quality compliance. Engineering degree and 3+ yrs solar industry experience preferred. Required Candidate profile Experienced in end-to-end procurement for solar EPC projects. Proficient in logistics coordination, and supplier negotiations, good connects with vendors . Ensures timely delivery and budget adherence Perks and benefits ESI + PF + Bonus

Responsible for raising RFQs to different vendors Comparison Statement Material planning of various engineering items Job Work Orders for Maintenance, AMC, Work Order Contract of Diff. Consumable Items and Spares Developments Issue contracts Required Candidate profile 5-10 yrs. (minimum working with of 2-3 yrs with Chemicals Mfg. Co./ Chlorination process plant)

Responsibilities: *Correspondences, Office administration, Preparing offers, Tenders, Interacting with customers & vendors, Assisting manager * Manage purchase operations, material procuring and planning. Provident fund Employee state insurance

Responsibilities: * Manage inventory levels & lead times * Negotiate prices with suppliers * Develop new vendor relationships * Plan purchases strategically * Source construction materials Provident fund Annual bonus

Purchase executive(Female) required at kundli, sonipat Qualification- any graduate Exp- 3 yrs salary- upto 30k Skills- vendor development For sonipat, Panipat or nearby candidates only

Job Description: Purchase Manager Job Summary: The Purchase Manager is responsible for managing and optimizing the procurement of materials, equipment, and services required for manufacturing operations. This role ensures cost-effective purchasing strategies, maintains supplier relationships, and ensures uninterrupted supply to support production schedules while adhering to quality and compliance standards. Key Responsibilities: 1. Procurement & Sourcing: Develop and implement effective procurement strategies for required materials, machinery, and consumables. Identify, evaluate, and negotiate with suppliers to secure the best pricing and quality. Ensure timely procurement of materials to avoid production delays. Establish and maintain long-term supplier relationships. 2. Vendor Management: Conduct vendor evaluations and audits to ensure quality, reliability, and compliance. Develop a strong vendor base to reduce risks and improve cost efficiency. Monitor supplier performance based on price, quality, and delivery timelines. Resolve vendor disputes and ensure smooth communication between vendors and internal teams. 3. Cost Management & Budgeting: Optimize procurement costs through cost analysis and negotiation. Develop and manage the purchasing budget to control expenses. Implement cost-saving initiatives without compromising quality and efficiency. 4. Inventory & Supply Chain Management: Work closely with the production and internal teams to maintain optimum inventory levels. Implement just-in-time (JIT) procurement strategies where feasible. 5. Compliance & Documentation: Ensure all purchases comply with company policies and regulatory requirements. Maintain accurate procurement records, purchase orders, and contracts/agreements. 6. Process Improvement & Reporting: Develop and implement best practices to improve procurement efficiency. Generate reports on procurement activities, cost savings, and supplier performance for senior management. Qualifications & Skills: Education & Experience: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field from a reputed institute. Masters degree preferred. Minimum of 10-15 years of experience in procurement, preferably in a manufacturing or industrial sector. Experience with tally prime is an advantage. Key Skills: Strong negotiation and vendor management skills. Excellent analytical and problem-solving abilities. Knowledge of procurement policies, and vendor management. Strong leadership and communication skills. Ability to work under pressure and meet deadlines. Proficiency in MS Office. *FEMALE CANDIDATES ARE PREFERRED FOR BOTH THE UNITS.

2. Align with amrketing team & neogitate the price for the shortlsited material 3. Price approval statement generation & Purchase order genration 4. Followup of material 5. Initiating renewal process of all types of Insurance 6. Obtain Quotaiton & negotiate for better terms for all insurance 7. Neogtiating the spend on services & events Find similar jobs:

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems