59 Buyer Jobs - Page 2

Determines quantities to buy according to OTB guidelines, Visits stores& competition to study &critique merchandise mix, price points, & vendor management. Maintains knowledge of market conditions regarding price,competition Required Candidate profile 5yrs. exp. in Footwear category is important

Hi, We are Hiring For ITES Company For Order Management Role. Job Description: Candidate should be from Retail industry only. Should have experience buyer experience. Daily Report Retrieval (Hot Report, Short Report and others) via QMF (query management framework) SQL editor. Loading SKU External Forecasts and Conducting Plan Analysis in JDA Generating Supplementary Orders for FIRM Orders and OTB Reviewing Bouncers and Addressing Discrepancies Make recommendations for investment buy options. Monitoring performance using Key Performance Indicators (KPIs). Regular discussions and collaboration with stakeholders Skill Set: Experience in Report consolidation and Summary Generation Proficiency in Excel and Macro Creation (SQL & VB Scripts) Good Analytical Skill Experience in JDA Good Communication and Presentation Skills To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Order Management Chennai (Job Code # 142) b) For Position in Nagpur Search : Order Management Nagpur (Job Code # 143)

Role & responsibilities Skilled in obtaining timely procurement of materials at favourable TBE to ensure smooth execution of projects with end-to-end tendering & finalization of contracts with vendors. Issued & Request for Quotation (RFQs), Modification Requests (MRs), Purchase Orders (POs) as per project schedule; scrutinized quotations, prepared commercial & technical bid tables. Rich experience in managing preparation & evaluation of competitive quotations from vendors and subsequent contractual negotiations.

Job Purpose Executes procurement strategies for assigned components (goods / services), to ensure that quality, cost effective products are delivered in a timely manner Job Description Fulfills simple inquiring and purchasing activities within time and budget Makes sure all the information necessary for issuing the inquiry is available Checks purchasing conditions are applicable to the project and if not, reports to the Project Procurement Manager Supports to expedites bids Supports in negotiations with vendors Prepares the purchase order documents in due time and checks for quality Contributes to recovery of amounts relevant to back-charges already notified to the vendors You are meant for this job if: Technical diploma or relevant degree/ diploma Minimum 2 years in the related field Negotiation skills

Category who has Grocery, Staples and FMCG Food (called as Dsd/dsp) direct store delivery/supplies experience. Category management, Basically handling grocery food experience. Required Candidate profile Should have experience in category management, vendor management and Staples ,Grocery and FOOD category.

Key Responsibilities:Operational Expenditure (OPEX) Procurement: Raw Material & Consumables Procurement Vendor Development & Management: Identify, evaluate, and negotiate with suppliers to ensure quality, cost-effectiveness, and timely deliveries. Cost Optimization: Implement cost-saving initiatives while maintaining production efficiency. Inventory Management: Monitor stock levels to prevent shortages and excess inventory. Compliance & Quality Assurance: Ensure all purchases adhere to company policies, industry regulations, and quality standards. Capital Expenditure (CAPEX) Procurement: Machinery & Equipment Procurement Supplier Negotiation & Contracts: Manage contracts, warranties, and service agreements for large capital purchases. Project Coordination: Collaborate with production, engineering, and finance teams to plan and execute CAPEX projects. Budget Management: Ensure all capital investments align with budgetary constraints and ROI objectives. Risk Assessment: Evaluate financial and operational risks related to capital investments. Qualifications & Experience: Education: Bachelors/Masters degree in Supply Chain Management, Engineering, Business Administration, or a related field. Experience: 5-10 years of procurement experience in the textile or manufacturing industry, with expertise in both OPEX / CAPEX. Technical Knowledge: Understanding of textile production processes, machinery, and supply chain logistics. Skills & Competencies: Strategic Sourcing & Negotiation: Strong ability to secure cost-effective deals while maintaining quality. Financial Acumen: Knowledge of budgeting, cost control, and financial analysis. Project Management: Ability to handle large-scale procurement projects. ERP & Procurement Software: Experience with SAP, Oracle, or similar tools. Problem-Solving & Decision-Making: Ability to manage procurement challenges effectively. Regulatory Compliance: Familiarity with procurement policies, ESG (Environmental, Social, and Governance), and sustainability initiatives.

It was nice connecting with you. Please find below the details on the company background and the role. **Suzlon Group: Pioneers in Renewable Energy** Suzlon Group is a global leader in renewable energy solutions, renowned for its expertise in wind energy. Established in 1995, Suzlon has been at the forefront of driving sustainability and innovation, with operations spanning across Asia, Europe, Australia, and the Americas. Headquartered in Pune, India, Suzlon specializes in the design, manufacturing, and maintenance of wind turbine generators. The company is committed to delivering cutting-edge technology and environmentally friendly solutions, contributing significantly to the transition towards renewable energy worldwide. With a vision of "Powering a Greener Tomorrow," Suzlon focuses on creating value through sustainable practices, fostering innovation, and empowering communities. Its integrated approach includes end-to-end services, from site assessment and turbine installation to long-term maintenance. Suzlons dedication to excellence and its emphasis on renewable energy make it a trusted name in the global energy sector. Please find the JD below : Should have Minimum 4-8 Years of Experience in the area of Purchase of Mechanical & Electrical Bought Out Components. Should have Knowledge of Commercial terms of Payments like Letter of Credit, Cash Against Delivery, Advances etc Must have Knowledge of SAP MM module & Deft in Microsoft Excel Should be able to Handle minimum 15-20 Local suppliers Exposure to Imports would be added advantage Must have experience to Handle minimum 100 Line items ( local & Imported ) Should be able to download BOM from SAP & Analyse. Should be a team player Ensure Rolling Order Forecast issuance to Suppliers, effective communication of delivery schedules, and Advance PO issues. Ensure timely delivery of material, maintain adequate Inventory in the budgeted norms, maintain MRP parameters on a dynamic basis. Initiate cost reduction projects by way of value Engineering, alternate vendors, Cost analysis

Looking for Logistic or Export Head for a leading company located in Ahmedabad. Candidate should have exp. in Buyer/supplier follow up coordination , Fluent English, 6-8 year exp.,computer knowledge. If interested share cv on what's app 7718833727.

This position will report to the PSC Team Leader and be a member of the PSC teams focusing on PR/PO processing, compliance checks, supplier set-up/change requests, procurement helpdesk, invoice price issues resolutions, and many more. Key attributes of this role include: Experience in a procurement shared service center supporting multiple countries / business units Experience working for a Manufacturing company preferred Good understanding of end-to-end S2P processes and associated technology platforms Excellent organizational and analytical skills, solid problem solving and detail oriented Strong communication skills Ability to work with deadlines Ability to work in culturally diverse teams with many levels of personnel. JOB RESPONSIBILITIES: Support migration of Indirect Procurement processes from other Global countries to Alabang and prepare Indirect Procurement related process documentation (process maps and work instructions) Become a Subject Matter Expert for Indirect Procurement related topics Handle and resolve escalated procurement processing issues Answer and resolve suppliers, stakeholders and AP queries to ensure timely resolution Maintain supplier master data information in relevant systems Ensure proper processing of PRs and POs Perform compliance checks Expedite POs Answer tickets (Procurement Helpdesk) Manage invoice pricing issues Create, maintain Info Record & source lists Spot Buy / Requisition Based Sourcing Execute all procurement activities in-scope Prepare and process eRFQs Smaller Contract (value/complexity) negotiation & execution Execution of Projects assigned by Commodity Management Desk Research and Price Comparison Supplier training on tools End-user Trainings Savings reporting Maintain communication with suppliers, stakeholders and other Indirect Procurement members Execute periodically PR/PO audit queries or upon request KPIs measurements Ensure compliance with applicable TE policies Contribute to continuous improvement initiatives within the function, ensuring that improvements are incorporated in the work routine Support robust compliance environment with applicable policies, procedures and processes Build relatiorelationshipsnship with key stakeholders including suppliers Support local BU owners, Function representatives or other Procurement team members to solve issues in a timely manner, Build strong relationship with key stakeholders, Attend team meetings and trainings as required. Qualifications: Good Experience in Indirect Procurement (5+ years) Previous experience in shared service environment Good of MS office; very good Excel and other relevant tools for the function SAP PR2, S/4 Good communication skills Very good English language skills in speech and writing + additional language on top of Filipino preferred (Chinese, Spanish, German, French, etc.) Diversified Industrial Products/Manufacturing industry experience preferred Good command of other languages is a very important asset

Strategic Procurement Planning Develop and implement procurement strategies aligned with the organization's goals and objectives. Assess and optimize the procurement process to ensure efficiency and effectiveness. Lead long-term supplier relationship management and identify potential areas for improvement. Build and maintain relationships with key suppliers and vendors. Negotiate contracts, pricing, and terms with suppliers to ensure favorable agreements. Monitor supplier performance and manage any supplier issues or disputes. Sap

Qualifications - DME/ B.E/ B. Tech Location of the Job - Hyderabad KEY SKILLS: Procurement/ Supply Chain/ Sourcing SAP- ECC/ HANA Supplier Management Negotiation Skills Direct Material- Raw Material, Child Parts, Details Parts Imports and Domestic Purchases Basics of Machining Knowledge on SEZ, Import Documentations Contract Management Analytical Skills Ability to perform under stress Strong Communication Job responsibilities: Processing Purchase Orders/ Contracts/ LTA Supplier Relationship Customer Relationship Negotiation with Suppliers Liaising with Stores, EXIM, Project Management, PPC and Customer On time delivery of quality products MIS reporting Conduct market research on movements in price and technology Cost Savings from current procurement Inventory reconciliation Purchase Requisition to Payment Cycle Management

* To handle Import of Raw Materials & Engineering right from Enquiry to PO to receipt at Site * Lead Sourcing in Sales & Operations Planning Process * Procurements of high value indigenous chemicals & Engg. items Required Candidate profile * Hazardous Waste Disposal (HCL, Spent & SBS) * Scrap Sale (All) * Preferred Industry of candidate: Chemical including Agro Chemical

Role: Senior Buyer (Steel/Plastic) AUTO OEM Candidate will be focusing majorly on steel and plastic raw materials procurement, select/identify and build relationship with quality suppliers to fulfill organizational requirements. Job Responsibilities: Work to identify material requirement, supplier and material quality specifications to identify the right supplier. Monitoring the development of part as per the timeline & make sure supplier deliver on time. Responsible for supplier development, working on quotations, working out procurement plans. Responsible for negotiations with suppliers as per organization conditions and terms of purchase contracts. Involved in supplier audits Import Substitution experience. Candidate Experience: Bachelor of Engineering Full Time with 6 to 10 years of relevant experience, working with leading Auto OEMs. Candidate should be completely from Commodity Sourcing/Procurement background and not from Stores function preferably working with a Auto OEM/s. Should be in the current role for more than 2 years. Should have a stable career track record. Compensation range: 8 Lakhs Max per annum. Interested candidates do write to sanjeev@smsjobs.in or Whatsapp 8072918393

Job Description of Manager- Buying - FMCG JOB TITLE: Purchase manager Qualifications: MBA / Graduate Preferred: from an hotel industry / FMCG job summary: To be responsible for the procurement of commodities through the development and implementation of commodity strategies plans and the management of supplier relationship. Other areas of responsibility include price negotiation, planning, production, inventory control, quality control and factory control. Key duties/responsibilities: 1. Implement procurement strategy and policies. 2. Forecast procurement needs. 3. Create and implement KPIs. 4. Continually develop expertise to support growth for new projects. 5. Monitor macro trends in supplier and contract base and implement plans to react. 6. Build and develop relationships with key suppliers and customers. 7. Lead the procurement group in all phases. 8. Identify and develop training opportunities. 9. Order materials and services as per negotiated and appropriately approved. Review quotations. 10. Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions. 11. Maintain procurement files. 12. Track Purchasing activity and measurements. 13. Training purchasing Clerks and Salesmen in the department. 14. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action. 15. Ensure supplier compliance with site and company requirements for safety. 16. Manage vendor relationships and assist in building effective partnerships. 17. Assist department in developing and implementing purchasing strategies for products. 18. Taking over an existing project of customized and private label food products. 19. Responsible for planning, developing and buying materials, parts, supplies and FMCG products in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications. 20. Dealing with suppliers. 21. Dealing with Brokers. 22. Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new food products. 23. Help to lower the cost and secure agreements. 24. Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier. Job description Assortment Plan Maintain DC fill rate for each of the merchandising categories Vendor Coordination & Meeting PurchaseOrder creation & newVendorcreation Analyze and control Out of Stock Store/ Location Visit. Track the movement of merchandise for all stores Reports Review (Product Life Cycle, Growth/D-Growth of Category). Review ofSalesReports RolePurchase/Vendor Development Manager Industry TypeInternet, Ecommerce Functional AreaPurchase / Logistics / Supply Chain Employment TypeFull Time, Permanent Role CategoryPurchase/Material Managem

Oversee the end-to-end procurement process, including vendor selection, price negotiation, purchase order management, and contract finalization.Maintain accurate procurement records, generate reports on purchase orders, spending analysis.

Track orders and ensure timely delivery Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepared Purchase Orders . Monitor Stock levels and place orders as needed. . Hands-on experience with purchasing Software Knowledge of Excel

We are expanding our Supply Chain team and are seeking talented individuals to fill the roles of SCM Analyst , Material Planner , and Senior Buyer. Each position plays a vital role in our operations, and we encourage qualified candidates to review the descriptions below and apply for the role that best matches their skills and experience. 1. SCM Analyst Purchasing Administration: Administer purchasing activities, ensuring efficient processing of purchase requisitions. Place orders based on Material Requirements Planning (MRP) requirements. Verify price and delivery dates within established contracts. Coordination and Execution: Coordinate purchasing activities to meet forecast commitments, ensuring timely processing of purchase requisitions. Expedite orders as necessary to meet production requirements. Discrepancy Resolution: Work with incoming inspection and receiving to resolve discrepancies in delivered materials. Supplier Monitoring: Monitor supplier delivery to ensure on-time performance. 2. Material Planner Demand and Inventory Analysis: Conduct demand comparisons to identify variances. Perform cumulative lead time analysis. Analyze excess inventory. Implement ABC stratification for inventory management. Inventory Management and Control: Manage inventory levels. Address hit shortages proactively. Change Management and Data Verification: Participate in Engineering Change Notice (ECN) Engineering & Operations (E&O) meetings. Verify scheduled engineering change dates. Verify Material Data System (MDS) loading. Production Planning and Financial Reconciliation: Develop and manage Capacity to Promise (CTP) commitments for production. Perform prepaid reconciliation. 3. Senior Buyer Team Leadership and Procurement Coordination: Lead a team of buyers. Coordinate purchasing activities with suppliers to effectively procure parts, meeting production and revenue targets. Supplier and Risk Management: Manage supplier risk by monitoring supplier capacity and delivery ratings. Develop new supplier sources where existing vendors and suppliers are inadequate. Cost and Inventory Management: Perform cost analysis and volume planning for major commodities. Control inventory levels. Drive for cost innovation for purchasing parts / activity. Ensure logistics cost reduction. Global Procurement: Require domestic or global exposure of assigned commodities.

Position: Buyer / Procurement Executive (On Third-Party Payroll position). About Company: one of the worlds largest suppliers of technology to the healthcare industry and a leader in medical imaging, laboratory diagnostics and healthcare IT. All supported by a comprehensive portfolio of clinical consulting, training, and services available across the globe and tailored to customers needs Location: cybercity, Gurgaon Qualification: Any graduate Experience : 1-3 years Knowledge and Experience: Should have experience in Procurement Communication skills Description: Co-ordinate with supplier’s for project based, Factory and PLM requirements. Raising the RFQ to supplier’s. Co-ordinate with supplier’s for timely submission of quote with T&C. To make Cost comparison and discuss with Procurement for finalization. Prepares and conducts negotiations to obtain highest feasible savings. Prepares the QES (Quotation Evaluation Sheet) in Healthiflow tool or manual QES based on vendor final quotes. Get the QES approved as per DOA guidelines. Generates, documents and implements savings to contribute to the success of the business and make results transparent. Support Logistics to co-ordinate with supplier’s for timely delivery of material and service requirements, wherever it is required. Vendor On-boarding process (e.g. vendor creation, extension, update, Block/unblock) via Raising the PEGA requests for AP0 and P58 vendor codes. Supplier Relationship Management - Support in Supplier qualification process to make R4B status Green. Ensures a close cooperation with Internal Customers (requisitioners) to ensure timely execution of requirement. Ensuring the Service requirements are fulfilled on timely basis. Support in Contract Management. MIS and Reporting Employment Type : Contractual for 1 year & can be extendable Payroll: - Lobo staffing Solutions Pvt. Ltd. If you are interested, send your updated resume mentioning the following details to Kshireesha@Lobostaffing.com Total Experience : Present CTC: Expected CTC: Notice period:

Track orders and ensure timely delivery Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepared Purchase Orders . Monitor Stock levels and place orders as needed. . Hands-on experience with purchasing Software Knowledge of Excel

Focus on RFQs HANDLING, NEW SUPPLIER IDENTIFICATION, FINALIZE QUOTATION, SUPPLIER NEGOTIATION on COST & QUALITY, ENSURE SUPPLIER DELIVERY PERFORMANCE, IMPLEMENT PROCUREMENT STRATEGIES TO ENSURE COST TARGETS, ON TIME PR, PO RELEASING, IMPORT PURCHASE Required Candidate profile DIP/BE Mech 5+yrs exp with AUTO/ ENGG/ IP unit into PURCHASE with strong skills in VD, IMPORT PURCHASE, CAPEX HANDLING, RFQ, PO etc Strong IT & Communication skills Send CV to apply@adonisstaff.in Perks and benefits Excellent Perks. Send CV to apply@adonisstaff.in

Role & responsibilities Responsible for P2P process (PR, PO to Payment) Review of Open PO, Open PR, Material tracking mechanism. Follow up with supplier to arrange material in timely manner for execution of customer orders. Expedite material delivery where needed. Knowledge of MTO / MTS material category, Lead time, MOQ Work with demand & supply planner to come up with a robust fulfilment plan for the agreed S&OP volumes and MPS plan Inventory management (Gross Inventory, Net Inventory, Inventory days) Collaborate with Sourcing to ensure timely PIR (Purchase Info Records) Preferred candidate profile 3-5 years of experience in SAP MM modules with hands-on experience Should have handled at least 40 suppliers Knowledge of MTO / MTS material category, Lead time, MOQ Knowledge of supplier Forecasting process Excellent communication skills both verbal and written Perks and benefits

Role & responsibilities Buyers for Direct materials Preferred candidate profile Preferably an Engineer + MBA is an advantage Perks and benefits

Role: Buyer/ Prcourement Engineer Location: Nagarnar, chhattisgarh CTC: Negotiable Key deliverables: Job Specifications (Qualification/Years of experience/KRAs/Desired profile): Buyer Role Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation Qualification: BE/ BTech / Graduate/ Diploma/GDMM/MBA Years of experience: 3 to 6 years Desirable Candidate should have: 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bid meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He should be able to apply suitable procurement strategy.

Job Purpose The Global Category Manager is responsible to manage their supplier commodity panel with a strong financial QCD performance orientation Key Responsibilities Develop the regional and global strategies of the panel under their responsibility. Enforce group and local conditions as required Develop and present the short / medium / long term action plan of their commodity that meets the objectives of the Industry Procurement performance strategy Provide market data on their category for the Sector Global reference for the Sector on their categories Accountable to present Category Roadmap up to date on 6M Rolling base Coordinate volume /planned productivity discounts for their global commodity panel Participate actively in the budget preparation of their commodity savings performance Participate actively in the LTP and budget preparation with regional Procurement Heads and Industry CPO Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs) Develop and maintain the relationship with key panel suppliers, develop John Cockerill C-Levels associated at suppliers Lead and propose cost optimization actions including VAVE, Make or Buy and other levers as needed. Manage the associated negotiations and lead the Sourcing coordination Develop savings actions road map for the panel under their responsibility and share / support the Lead Buyers community associated on savings actions Animate the Lead Buyers community associated on their categories and project Manage annual and globalization negotiations Finalize the project buyer’s negotiation (level 2) when needed Provide project buyers with a structured panel for their Category Support management of series crisis actions (supply of product, quality issues, etc.) Ensure the conformity / validity of purchasing data recorded in ERP and reported in iValua Other duties as assigned Education & Experience Master in Business and or Engineering with emphasis or experience in Procurement or equivalent; and 10 years procurement with manufacturing, engineering related experience and/or training; or equivalent combination of education and experience 3 to 5 years of strong technical experience with Metals and Industry business Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess reasonableness of the analysis performed Background, Skills and Competencies Must have good interpersonal skills, with the ability to communicate with Engineering; Procurement, Top Management and other plant and office personnel Strong negotiation skills, ability to bear under pressure Practical expertise in office systems such as Excel and ERP tools such as SAP and Ivalua (e.g. purchasing - projects) Customer orientation, concern to offer a permanent quality service to internal clients, At ease in a matrix organization and a support department Analytical mindset, ability to formalize, structure and great rigor in work Agility in a changing professional environment Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors Very good team spirit and willingness to contribute to the team Reliability, integrity, honesty, discretion Comfortable with an international environment and multicultural aspects Fluency in English, both written and spoken. Fluency in other languages is a plus

To support our extraordinary teams who build great products and contribute to our growth, were looking to add an Analyst – GBS Procurement in Chennai, India. What a typical day looks like: Responsible to manage C class items procurement activities E2E Purchasing Cycle which included PR to PO, sending PO to suppliers, PO Confirmation, Delivery follow up and supplier payment coordination. Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report and Shortage Report for Review. Working on Pull in, push out & Cancellation as per the MRP report and achieving the KPI Targets. Maintain Inventory to optimum level as per site requirement. Coordinate with Internal Business Partner (requestor) and supplier for Purchase Order Changes. Managing Supplier database. Should include Shortage / excess escalation management Co-ordinate and follow through on urgent receive, past dues Management and resolving receiving challenges. The experience we’re looking to add to our team: Education: Bachelor’s degree (B.E / B.Tech) Experience: 0 to 1 Year (Procurement / Supply Chain) (Not mandatory) Knowledge of computer software applications, MS Excel, Word & PowerPoint (Required) What you’ll receive for the great work you provide: Health Insurance PTO Looking only for Female Candidates!!! Direct Interview