158 Capex Purchase Jobs

Job Title: Purchase Manager Heavy Engineering (Fixtures, BOP & Spare Parts) Department: Purchase / Supply Chain Reporting To: Head Operations / Plant Head Location: Ranipet Job Summary: We are looking for a highly skilled Purchase Manager with strong experience in heavy engineering procurement, specifically in fixtures, bought-out parts (BOP), tools, and spare parts. The role involves strategic sourcing, vendor development, and ensuring timely procurement to support production, maintenance, and project operations. Key Responsibilities: Plan, source, and procure fixtures, jigs, bought-out parts (BOP), machine spares, consumables, and maintenance materials. Develop and maintain a reliable vend...

Preferred candidate profile The incumbent must be B.Tech in Mechanical/ Electrical/ Production/ Chemical from reputed College, Post Graduate Diploma in Supply Chain would be added advantage. Must have15 to 20 years of experience in Purchase / Supply Chain in domain of Chemical, Cement, Oil & Gas, Petrochemical, Steel, Power, Metal industry background. Role & responsibilities This position is accountable for on time procurement and sourcing of materials of right quality, quantity at optimum cost with optimum inventory levels at Plant locations. Operate with proper system and processes to contribute towards Business efficiency drives for maximizing revenue through continuous improvement and in...

Role Objective To manage procurement of all non-medical goods, engineering goods, biomedical equipment, and accessories for the hospital group, ensuring timely availability, cost-effectiveness, quality compliance, and strong vendor relationships. Key Responsibilities Assist in procurement of non-medical items such as engineering, housekeeping, cafeteria, and office supplies. Support vendor identification, quotation comparison, and purchase order processing. Coordinate with departments for indents, approvals, and timely material delivery. Maintain purchase records, invoices, and vendor databases in the system. Follow up with vendors for order status, delivery, and issue resolution. Assist in ...

Role Objective To manage procurement of all non-medical goods, engineering goods, biomedical equipment, and accessories for the hospital group, ensuring timely availability, cost-effectiveness, quality compliance, and strong vendor relationships. Key Responsibilities Source and purchase non-medical items (IT, office supplies, furniture, housekeeping, cafeteria, uniforms, stationery, engineering goods, biomedical equipment, and related accessories as per hospital requirements, etc.). Invite quotations, compare prices, and finalize vendors and Negotiate pricing, contracts, and service agreements. Monitor vendor performance, resolve issues, and ensure timely delivery. Track procurement spends, ...

Position - Purchase (AGM/Sr Manager) Location - Durgapur (WB) Profile: Purchase of Hospital CAPEX & Consumables/Non- Consumables/ Equipment. Vendor development & Rate Negotiation Generate PO Coordinate with internal depts to understand indent

Project Planning, Scheduling , Execution Project Procurement Work on green field and brown field EPC projects for Heavy Engineering Project costing Vendor development Assist in design Solving technical issues Implement TPM, RCM Budget Control Required Candidate profile Experience in project management ,project procurement Experience in Project and Capex

Procurement for mechanical equipment, plant machinery Negotiate contracts, payment terms Manage end to end CAPEX procurement Prepare BOQs, cost estimates and tender documents Vendor Management Provide monthly procurement and CAPEX utilization reports Required Candidate profile Mechanical Engineering mandatory Notice Period 30 days or before Excellent knowledge of SAP / ERP systems

Note - Alternate saturday's half-day working (1st,3rd &5th)No WFH/Hybrid mode Designation: Procurement Executive Department: Procurement Roles and Responsibilities: The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor: Review the BOQ items and rates to process for ordering. Have good communication skills to effectively manage between vendors and internal teams. Coordination with vendors for quotation and negotiation of pricing and commercials. Track the deliveries and coordinate for payment related issues. Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc. Reviewing and P...

Role is based in Bandra, Mumbai Extensive experience in BOQ, Tendering and creating Work/Purchase Orders. Market research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities and the supplier's reputation and history. Analysis of price proposals and other data and information to determine competitive prices Exposure in drawing out rate analysis details Responsible for vendor management and smooth transition to project stage Follow up with vendors / suppliers for timely material delivery. Follow up with Accounts department for vendor / supplier payments. Maintaining and monitoring procurement MIS and r...

Project Planning, Scheduling , Execution Project Procurement Work on green field and brown field EPC projects for Heavy Engineering Project costing Vendor development Assist in design Solving technical issues Implement TPM, RCM Budget Control Required Candidate profile Experience in project management ,project procurement Experience in Project and Capex

Project Planning, Scheduling , Execution Project Procurement Work on green field and brown field EPC projects for Heavy Engineering Project costing Vendor development Assist in design Solving technical issues Implement TPM, RCM Budget Control Required Candidate profile Experience in project management ,project procurement Experience in Project and Capex

Job Description: AM Purchase Engineer Chemical Manufacturing Location: Greater Noida Experience: 6-12 years Industry: Chemical Manufacturing Key Responsibilities: Manage CAPEX purchases for new equipment, machinery, and infrastructure. Oversee procurement for greenfield projects, ensuring timely and cost-effective sourcing. Identify, evaluate, and negotiate with suppliers to secure optimal terms. Ensure adherence to quality standards and project timelines for all procurement activities. Collaborate with project and engineering teams to meet procurement requirements. Maintain strong vendor relationships and monitor supplier performance. Desired Candidate Profile: 6-12 years of experience in p...

Key Responsibilities: 1. Procurement Planning & Strategy Develop and implement procurement strategies for MEP (Mechanical, Electrical, Plumbing) and HVAC systems in line with hospital operational and project requirements. Identify and forecast material requirements based on project timelines, preventive maintenance schedules, and expansion plans. Create annual purchase budgets and monitor adherence to approved limits. 2. Vendor Management Identify, evaluate, and empanel qualified vendors, contractors, and suppliers for MEP & HVAC equipment, spares, and consumables. Conduct vendor audits to ensure compliance with quality, safety, and statutory requirements. Negotiate pricing, terms, and deliv...

Opening Manager/Sr Manager Project Procurement DRI, SMS & CPP Job Location: Kolkata Experience: 8 Yrs to 12 Yrs in project procurement in the Steel industry. Salary: Best in Industry Qualification B.E./B.Tech (Mechanical / Electrical / Metallurgy) Hands-on experience in capex procurement Job Description: - Proven expertise in CAPEX procurement (DRI kilns, power plant turbines, SMS machinery). Strong knowledge of EPC contracts, international sourcing, logistics, and customs. execute end-to-end procurement and contracting activities for DRI Plant, Captive Power Plant, and Steel Melting Shop (SMS) projects capex items. Ensure timely availability of equipment, machinery, and services at optimum ...

Role & Responsibilities Handle procurement of CAPEX items (equipment, tools, infrastructure) and MRO supplies (maintenance, repair, operations). Convert Purchase Requisitions (PR) into accurate and timely Purchase Orders (PO) . Manage the complete Procure-to-Pay (P2P) cycle , ensuring compliance and efficiency. Conduct vendor/supplier negotiations for pricing, delivery terms, and contract conditions. Follow up on material deliveries , ensuring timely receipt and resolving delays or discrepancies. Coordinate with internal stakeholders for specification clarity and approval workflows. Maintain procurement records, documentation, and ERP entries with precision. Rolls: On third party rolls

Role & responsibilities Having an exposure of Sourcing/Procurement of indirect Commodity i.e. Consumables, Plant Maintenance IT Hardware/software & Logistics Having an exposure for Standard Procurement Procedure for Sourcing Having an exposure for Service agreements /Contracts related to Facility & Services Having an exposure for Excel, Power point etc. Knowledge of SAP _ MM module is MUST. Must Have minimum 5-6 years experience in relevant field of Procurement/Sourcing of Consumables, Facility, Logistics & services Contract Good Communication & Presentation Skill

Job description ; MS office, Email , Purchase order, Material procurement, Material Planning. Vendor management.

Job Description Position : Purchase Executive Engineering (Europe Region) Company : Astral Limited Location : Ahmedabad Corporate Office Experience : 36 years in Engineering Procurement (International) Qualification : BE / B.Tech / Diploma in Mechanical or Electrical Engineering, or Graduate with relevant experience Role Overview: Astral Limited is looking for a Purchase Executive with hands-on experience in engineering procurement and vendor coordination for European suppliers . The role involves managing end-to-end purchase activities, ensuring timely delivery, quality compliance, and cost optimization for imported engineering materials and machinery. Key Responsibilities: Engineering Proc...

Receiving the capex from the plant. Request for Quotation as per the requirement. Making Estimation for the requirement. Taking Justification from the functional head. Processing Capex to the Board Members and taking Approvals. Making Comparison and Final Negotiation. Request for Assest Code from Finance department and releasing the PO. Sending PO to the Vendor. Receiving the material and doing follow up. Collecting the Capitalisation Report from the plant. Maintaining the report of Capex in Google Sheets.

We are seeking an experienced and strategic Purchase Manager to oversee all plant-level procurement operations for ACPPL. The role involves leading end-to-end purchasing activities from strategy formulation to vendor management and cost optimization — ensuring uninterrupted supply of materials and compliance with quality and regulatory standards. Key Responsibilities Procurement Strategy & Planning Develop and implement procurement strategies aligned with company goals and cost objectives. Forecast material requirements based on production schedules and business needs . Ensure cost-effective, timely, and compliant procurement of materials and consumables. Collaborate closely with production ...

Project Planning, Scheduling , Execution Work on green field and brown field EPC projects for Heavy Engineering Project costing Vendor development Assist in design Solving technical issues Implement TPM, RCM Budget Control Required Candidate profile Experience in project management ,execution,project procurement Experience in Project and Capex Notice Period max 15 days

Assistant Manager Purchase Department: Purchase Location: Ranipet Reports To: Manager Purchase / Head SCM Experience: Minimum 10 years -12 years Qualification: Diploma Mechanical or equivalent / MBA (Supply Chain Management) Job Purpose: To manage mechanical and capex purchases efficiently, reduce costs, develop reliable vendors, and ensure timely availability of materials for smooth plant operations. Key Responsibilities: Handle end-to-end procurement of mechanical items, machinery, spares, and capex-related materials. Ensure timely delivery, quality compliance, and cost-effectiveness in all purchases. Reduce purchase costs for key mechanical items such as bearings, V-belts, and barrels thr...

Role & responsibilities 1. Strategic Procurement Planning Develop and implement Capex procurement strategies aligned with project timelines, brand standards, and business goals. Collaborate with cross-functional teams: development, design, technical services, finance, and operations. Build annual and project-specific Capex plans for new openings and refurbishment programs. 2. Procurement Execution Lead end-to-end sourcing, tendering, negotiation, and contract management for Capex items: FF&E (Furniture, Fixtures & Equipment) OS&E (Operating Supplies & Equipment) MEP systems Manage RFP/RFQ processes and oversee supplier selection in coordination with project managers and technical teams. 3. C...

Chemveda Life Sciences is hiring for the position in Supply Chain Management department Position Name : Senior Executive /Assistant Manager Department : Supply Chain Management Work Location : Hyderabad Experience : 5 -10 years Qualification : Any Graduate Skillset & Experience : Should have minimum experience of 05 years in Capex& Raw Material procurement from reputed organizations, preferably from Pharmaceutical R&D / Contract Research Organization / Discovery Research / CRAMS industry. Should have in-depth knowledge of Procurement Cycle and Key Activities related to Engineering , AR&D & R&D. Interested Candidates can contact : 6309995773 or share your resume to saivardhan.kothuri@chemveda...

Purchase Asst. Manager/Deputy Manager Purchase- Manufacturing Industry Job Summary: Responsible for managing end-to-end procurement activities including vendor development, cost negotiations, purchase order processing, and inventory planning to ensure timely availability of materials and services as per production and operational needs. Key Responsibilities: Handle procurement of raw materials, consumables, packaging materials, and engineering spares. Identify and develop reliable vendors; evaluate supplier performance based on quality, cost, delivery, and service. Negotiate contracts, pricing, payment terms, and delivery schedules with vendors. Raise purchase orders in ERP/software and ensu...