49 Direct Purchase Jobs - Page 2

Role & responsibilities Manage Operational sourcing for various commodities & primarily serve as a purchasing buyer for fabrication , castings, imports, Plastics, Rubber, etc. Assure material in right quantity for running the assembly lines. Support the senior members in execution of their strategies. Supervise coordination of Engineering changes with suppliers and relevant internal departments until implementation on the assembly line. Should have decent exposure to MRP planning, VMI, KANBAN, scheduling of parts based on company forecasts etc. Ensure good cooperation with global BOMAG organization. Have a tight co-ordination with internal logistics team. Preparation, communication and monitoring of Supplier Capacity Plans. Reviewing and controlling inventory at plant and Supplier level. Implement ECN changes in the machine along with Liasoning between supplier, Quality and Design department. Closely co-ordinate with the supplier Quality team during different procurement stages to ensure that the right quality reaches assembly lines. Preferred candidate profile 1. Bachelors degree in mechanical or production engineering 2. Flair for supply Chain, Procurement, KANBAN management,VMI etc. 3. Fluency in Hindi is mandatory. Marathi is an added advantage since supplier base would be predominantly in and around Pune. 4. Readiness to travel a minimum of 8-10 days a month. 5. Core Commodities: - Mix of commodities including local & imports.

Job Location: Ahmedabad Position: Procurement executive RM & PM Experience required: 3 to 7 Years Qualification required: Any Graduate Must required experience in Raw Material Purchase, Printed Packaging Material Purchase and SAP Software. Key Responsibilities : Maintain master data for RM, PM, all BOM components in SAP and update the changes required on approval. Raise PO/Scheduling agreement in SAP for the RM/PM against PR raised in system based on MRP. Ensure the approved price is updated in the PO /Scheduling agreement. Monitor Schedules generated in PO/Scheduling agreement in SAP and share the updated delivery schedule of RM/PM to vendors. Get order confirmation from vendors and follow up for shipping notifications, custom clearance coordination for imports. Follow up with vendors for timely material delivery to ensure availability of RM/PM at plant for the production plans and maintain no gap between demand & supplies. Monitoring daily in-warding and tracking scheduled receipts. Maintaining records of quality issues faced and their occurrence. Taking up with vendors for the quality issues, get corrective action, return to vendor and replacement for the rejection/credit note for rejection. Continuous follow up with suppliers and transporters till receipt of material at plant. Co-ordination with Planning, Quality Assurance and site warehouse related to RM/PM issues. Reviewing the requirements and schedules constantly to ensure no idle time. Anticipate and solve supply related problems with vendors in a timely manner and identify opportunities for improvement of vendor performance. Follow up internally with Finance for timely payment /resolve the payment related issues on time. Downloading system reports, updating MIS on Daily/Monthly basis to track progress Contact Person Anjali Batheja 9723300064 Unitedind@uhr.co.in

1.Direct Purchase - Raw material Plate, Coil, Sheets, Flanges & fittings Fasteners, Electrical items gaskets, Bought out items. 2.Negotiation of prices of material which are most competitive without compromising with the quality of the material. Required Candidate profile 3.indirect Purchase - consisting of welding consumables, Tools & Tackles, Maintenance, Quality, Admin, IT, Safety related purchase, consumables, floating of inquiries, preparing final documents.

Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing today's and tomorrow's coverage. Daily follow up from suppliers for tomorrow's delivery schedule & sudden change in production/customer plan to avoid line loss. Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation Generating critical part status MIS Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss. Vendor Management Escalating issues related to vendors capacity enhancement to SCM team. Resolve supplier related issues like GRN details, payment, packaging etc. Coordinating for sending empty bins/packaging to supplier. Send the sub assembly child parts to suppliers for assembly purpose. To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order. Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required. Visit supplier for stock verification/critical supply/quality issues/asset confirmation Development management To Coordinate/take follow up with corporate teams for development/amendment POs To submit the samples to standard room for SIR (Sample Inspection report) preparation. Co-ordination with supplier for ECN changeover cutoff date, obsolescence control Inventory Management Maintaining material inventory & safety stock level as per the agreement at supplier end. Controlling vendor stock ageing by analyzing ageing report Taking follow-up with vendor for clearing inventory Inventory control by identifying the moving and non-moving items. Audit Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NC's Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock. PR to PO conversion Checking PR & Getting PR corrected as per the DOA & Check points & code creation in terms of new item. Checking PR with PR type, PR value, technical recommendation, scope of work, repeat or new item, stock availability at other plant, Validating quotations as per the requirement. Creating & floating RFQ in case of new material. Rate negotiations & Coordinating with external vendors for quotations. Doing rate finalization & preparing cost comparison sheet & getting it approved form respective authority. Creating purchase order & follow-up with releasing authority of releasing PO. MRP (Material Requirement Planning) Parts Planning Maintaining minimum level of consumable & tooling inventory. Daily checking & verifying the stock of consumable & tooling. Creating PO and scheduling to suppliers Doing advance procurement planning for critical items which are having high lead time, single source. Taking continuous follow with vendor up for making material available within lead time. Coordinating & follow up PO releasing, Material Receipt, & Vendors payment. Vendor Payment Releasing Tracking process from material procurement to vendor payment release. Releasing capital payment with proper checks & balances. Coordinating with finance team for advance payment & regular payment release. Checking & validating vendors payment done as per policy. Follow up for Service provider payment release. Cost saving ( BOM & Non BOM) Sourcing of alternate supplier for procuring & developing alternate product Doing VAVE analysis for improving life of products Doing advance planning for bulk discounting Maintaining minimum stock level. Preparing & monitoring cost saving report MIS and PPT ( BOM & Non BOM) Maintaining data sheet of open PO & recommending items for open PO to centralized purchase. As per cost saving preparing & monitoring cost saving MIS Preparing dashboard of PR to PO conversion succession ration Monitoring daily MRP part status report for maintaining minimum inventory level. Monthly MIS and PPT presentation for BRM & Plant level review.

Role & responsibilities 01. Responsible for Bought out / Raw materials OTIF. 02. Responsible for cost reduction in Bought out / Raw materials 03. Co-ordination with PPC/ Production on daily basis and prioritize the supplies as per need. 04. Implementation of KANBAN System with suppliers for Bought out / Raw materials. 05. Co-ordination with Incoming quality and Supplier quality team to address quality issues and eliminate defects. 06. Ensure make to stocks parts availability as per defined norms. 07. Handling of Incoming parts Rejection / Rework on time. Preferred candidate profile Minimum 5 years of experience in Procurement Ability to effectively influence the stakeholder Proficiency & Comfort with numbers. Effective communication verbal, written and presentation & Analytical skills SAP MS office Negotiation Skills

Role & responsibilities Having experience of Purchasing activities in depth. leads supplier development activities, within CFT as well as with supplier. Having related experience of Fabrication oriented units or heavy fabrication unit. Techno commercial knowledge is must to understand technical and commercial activities in detail. Key Materials & Inventory Management experience. Should have knowledge of Supplier Performance Management. Ability to understand drawing and related technical parameters. Lead safety culture within the team. Independent decision maker, to ensure schedule activities on time SAP Systems application experience and knowledge. Supplier Management in all aspects. Knowledge of quality standards and drawing understanding

Hiring for BioMedical WasteManagement firm in Mankhurd , call 9930090474 share cv, should hve past companies documents . Responsibilities: * Manage raw material procurement from suppliers * Ensure compliance with safety standards during purchases Health insurance Employee state insurance Provident fund Gratuity Annual bonus

Role & responsibilities Identify and evaluate suppliers based on quality, cost, delivery, and reliability. Negotiate contracts, terms, and pricing with vendors. Coordinate with internal departments to forecast demand and ensure timely procurement. Monitor inventory levels and place orders as needed. Maintain accurate records of purchases, pricing, and supplier performance. Ensure compliance with company policies and industry regulations. Develop and maintain strong supplier relationships. Export import Activity Preferred candidate profile Bachelors degree in mechanical / electrical / industrial engineering or related field. 7+ years of experience in procurement or supply chain management direct purchase,. Strong negotiation and communication skills. Proficiency in ERP systems and MS Office. Knowledge of sourcing and procurement techniques, Vendor Develpoment. Familiarity with supply chain procedures and best practices.

Opening for Direct Procurement. Candidate should be aware of BOP/BOI planning with scheduling, forecasting as per the lead time, Regular Com. with suppliers on current orders & future strategies Should have atleast initial level of Drawing knowledge. Required Candidate profile Problem solving approach with continue Escalation method & comes with both Problem & solution on prior basis. Strong com. with both internal & outside stakeholders. material Reconciliation method.

Coordinate with suppliers, transporters, and internal teams for on-time delivery Maintain accurate purchase records, POs, and vendor databases Manage daily purchase of raw materials, packaging, consumables, and services Required Candidate profile Strong negotiation & communication skills Excel proficiency (VLOOKUP, Pivot Tables, etc.) ERP systems familiarity

Create a better future! Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero enabling our customers to move towards zero emissions in mining and cement. We need your leadership skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the materials needed for a better future. Your responsibilities Examine and analyze departmental purchase requisitions for completeness and accuracy of information. Should be capable of support to meet the team KPI and individual KPI. Commercial and technical knowledge in offer evaluations. Effective negotiation, finalization, and cost optimization Should be capable of building a relationship with Sales, Engineering, Expediting and other stakeholders. What you bring Ability to handle multiple deadlines and priorities through effective time management to deliver on clients expectations. Knowledge of purchasing practices and procedures. Knowledge of any ERP knowledge is a must, the experience in Oracle ERP system will be an advantage. Excellent interpersonal skills across all levels of the organization Competency with Microsoft Office suiters. Knowledge of Mining equipment preferred. Shift time: 5.00PM-2.30AM Education Qualification Bachelors degree from a reputed university. Experience 2 to 5 years of experience in procurement. What we offer Competitive remuneration package & access to salary packaging options to allow you to maximize your after-tax income. Competitive benefits package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options. Work-life balance with a flexible work schedule so you can focus on professional and personal priorities. Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock) Employee Assistance program for you and your immediate family A global network of supportive colleagues and growth opportunities Continuous development and training in your area of expertise within a global Organization As an equal-opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, number of children, and photograph from your application materials. Kindly note that we will review applications and interviewing actively, so please apply as soon as possible. We will contact candidates via email. No recruiters and unsolicited agency referrals please. FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries for more information please visit FLSmidth.com/careers

Manage end to end procurement of Chemical Raw Materials, Lab Chemicals, imports, vendor & contracts management, price negotiations, product availability, inventory & stocks. MIS.

Head Procurement (Raw Materials Direct Purchase) Location: Gujarat Industry: Leading Chemical Manufacturing Group We are hiring for the position of Head Procurement (Raw Materials) for one of the most reputed and diversified chemical companies based in Gujarat . Function: Direct Procurement of Raw Materials Volume Handled: 800+ Cr Team Leadership: Strategic leadership of the raw material procurement function across global markets Global Sourcing: Must have strong exposure in international procurement , especially China Experience: Minimum 22 years in procurement (direct raw material sourcing) within the chemical or specialty chemical sector Qualification: B.E. Chemical + MBA (Material Management / Supply Chain) Must have hands-on experience in high-value procurement, global vendor management , and strategic sourcing Proven ability to handle large-scale procurement operations and develop strong supplier partnerships Lead procurement strategy for raw materials worth 800 Cr+ annually Manage global sourcing and negotiation, especially from China and other key markets Ensure uninterrupted supply to manufacturing units while optimizing cost, quality, and lead time Work closely with senior leadership, R&D, and plant teams to align procurement with business goals Drive vendor evaluation, risk mitigation, and supply chain efficiency initiatives Regards, Vidhi Raval 9909025580 asc@factjobs.com

1. To analyze and understand the company strategy and plans for Direct suppliers. 2. Assessment of suppliers and categorization based on Capability, Capacity, Feasibility & customers requirements 3. Searching and Developing new vendors to develop parts/components locally Supplier assessment for continues improvement in all aspects i.e. Delivery, Quality, Cost & development. 4. Encouraging existing vendors (Local & Imports)to constantly improve quality, price and delivery performance (including Costing & Negotiation). 5. Encouraging existing vendors (Local & Imports)to constantly improve quality, price and delivery performance (including Costing & Negotiation) 6. Ensuring daily operational purchasing needs such as planning, issuing and follow-up on PO deliveries and subsequent shipment schedules. Requested to share your CV on yuvrajsinh.dabhi@meai-india.com. Note: Gujarat Domicile candidates can apply.

Purchase/P2P, direct & indirect, strong exposure in Steel, surface coatings, strongly knowing bar stock process, COGS Store & Inventory mgmnt -5S, 3C, FIFO, cost synergy, job works management, suppliers mgmnt & performance/qcd, budget, mfg. working

Position : Senior Procurement Analyst(Sourcing Analyst) Location Bangalore Years of Experience: Minimum 5 - 8years max. Job Experience: Minimum 5 years working experience . Knowledge of Global Supply chain ie. Negotiation, P2P , Order Management , SAP MM Module, Vendor Management .Experience in Specific industries may be preferred based on the Organizational Needs. Proficiency with e-sourcing tools . Need hands-on experience in direct procurement of commodities only like mechanical, fabrication, sheet-metal and electrical or electronic items. Good experience in global sourcing must (domestic sourcing not preferred). Qualification- B.E in Mechanical preferred. Ready to work in shift: (6pm-3am) flexible to work in shift as per business need.

Direct materials BOP Maintain procurement documentation Resolving GRN, Invoicing Proficiency in SAP-MM

Key Accountabilities and Responsibilities Own the entity purchasing function and lead it with the team, cross functional, legal, tax and relevant stakeholders and be responsible to the internal stakeholders/customers Work with the suppliers and partners who meet JLR criteria and ensures that they are on boarded in a timely manner. Negotiate commercially to make sure that JLR terms and conditions are adopted Complete RFQ management, negotiation and all the interactions with vendors Negotiate and Work with supplier and internal buying teams to achieve the correct cost and to meet JLR cost targets Close coordination with P2P team on various purchase/PO related matters and drive solving the problems Drive initiating new model introduction and support business in implementing changes to achieve the results Maintain and drive a work groups to support the Company Policy Deployment process Ensures that key Department business documentation and reports are prepared, updated and appropriately distributed to meet deadlines. Drive commercial discussion on Contract terms and Conditions with vendors and ensure that these are aligned in consultation with various stakeholders including legal, tax and finance team. Work closely with supplier actions to ensure continuity of supply and services Keep a repository of all the renewals, amendments, price escalation to take it up at the right time Highlight issues and Initiate following an escalation matrix as per defined processes and in coordination with relevant stakeholders. Execute daily departmental records maintenance and filing tasks as supporting evidence for auditors. Drive adherence to company policy on No PO No Pay Drive all Purchase related system set ups, drive automation, work with cross functional team to make sure that procurement system works as per defined global and local processes Carry out adhoc requests as required. The role will require 5 days working but may require to work outside of working days/hours to meet the job demands. Knowledge, Skills and Experience required Experience within procurement function especially Chassis / BIW Commodity Experience in managing on cycle as well as off cycle activities (Sourcing and delivery) Experience of handling Chassis and BIW parts and relevant suppliers. Exposure to working with suppliers base, negotiation and cost reduction opportunities identification Expert in contractual and pricing negotiation and ability to lead and support various contractual instruments namely: NDAs, MSA, MYA, DPA, Framework etc. Understanding of Contract terms and conditions and driving negotiations in relation to the same Understanding of process flow and adherence understanding impact of actions Strong communication and interpersonal skills required ERP knowledge Microsoft XLS skills and should be able to manage large amount of data Has ability to write reports and presentations to various levels Thorough logical approach to issues with high attention to detail Capable of effective prioritization Work effectively in a team to ensure departmental targets are achieved. Working efficiently under various reporting deadlines flexible and respond positively to changes. Good understanding of India Tax – Direct and Indirect taxes forming part of contracts and Purchase orders Personal Profile Confident, polite, committed, enthusiastic, self-motivated An individual is team player, results oriented, demonstrating tenacity, drive and perseverance with the ability to deliver in a complex, highly demanding environment. A resilient and enthusiastic individual who responds constructively to new ideas and inputs An effective team player, actively leads, develops and supports team members An individual with the ability to challenge existing thinking in a positive way whilst building credibility and trust through experience and personal style Can demonstrate customer first principles of being transparent, make me feel special, dependable, and easy to do business with and personalised.

Role & responsibilities: Stores related SAP knowledge Implement system for maintaining and reviewing the accurate physical systems v/s actual stocks Knowledge of inventory management, stores processes Management of returnable packaging material Handling and controlling stores activities System establish in order to improve store processes and zero stock variance. To PLAN and PROCURE Indirect Materials, Maintenance Spares, Consumables, disposal of scrap and hiring services with an objective to meet the Factory associated requirements and to facilitate uninterrupted flow of production within production limits. Understanding the Supply Chain Dynamics in which Automotive Business operates Understanding the Customer Requirements driven by Market Needs Understanding the importance of Anticipations & Timeliness in Decision Making

Role & responsibilities: Purchasing & SCM Activity Material Scheduling Daily Demand & Daily material procurement Supplier monitoring Maintain MIS DWM,TQM Service provider PR,PO,Payment request & payment co-ordination

Role & responsibilities: We are looking for an experienced Purchase Executive with proven expertise in supplier identification, vendor coordination, procurement strategy, and material sourcing. The ideal candidate should be well-versed in managing supplier relationships, negotiating contracts, and ensuring timely delivery of goods/services. A willingness to travel for supplier visits, audits, and negotiations is essential Outline the day-to-day responsibilities for this role. Identify, evaluate, and onboard new suppliers based on cost, quality, and delivery metrics Maintain and build strong vendor relationships through regular communication and performance reviews Negotiate pricing, payment terms, and contract conditions to ensure cost-effective procurement Coordinate with internal departments (production, quality, logistics) for material planning and order execution Monitor supplier performance and manage non-compliance or delivery issues proactively Manage purchase orders, track shipments, and ensure timely delivery of materials Conduct market research to stay informed on current material costs and availability Visit suppliers' premises to conduct audits, assess capacity, or resolve issues when needed Maintain accurate records of purchases, pricing, and inventory using ERP system Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Research potential vendors/Suppliers. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Planning & Priority based on requirements. Ontime Escalations. 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. Flexible enough to work with internal stakeholders. Preferred candidate profile Should be excellent in Excel. Having advanced excel experience is also one of the requirements Should have good Communication Skill Written & Oral. P2P cycle. ERP knowledge. Should be able to coordinate & do the follow up effectively with suppliers to understand the Product, Parts & Delivery status. Should be able to make commercial comparisons in excel sheet & manage cost comparisons. Should have hands-on experience in Raw material grades and market price. Should have knowledge on Cutting tools, AS audit documentation preparation, Cost reduction, Capex Procurement, Services, Purchase Committee meeting, 2-Bin System, Establish delivery terms, time and stages of inspection for the supply with Project Management Team. Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements. Negotiate the best payment terms and contract conditions, maintaining a high level of integrity. Keep accurate records to justify the process and any other related decisions made in this regard. Keep updated with market developments and assist in Vendor Development. Report on budget versus Actual performance on project-wise basis. Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement

Job Requirement:- RFI, RFQ Part Costing (Zero based costing) APQP process knowledge New product development Excel expertise Logistic management Process knowledge for Sheet metal, Casting, forging, Extrusion, Metals, Rubber, Plastic, fasteners, paints etc Budget management Supplier development Direct material buying experience Material planning Supplier scheduling Supplier Capacity assessment QMS system knowledge (ISO9001, 14000, 18000, IATF etc.) Cost reduction Negotiations & cost finalization

Hi, Warm Greetings! We are looking for Senior Engineer / Senior Executive - Direct Purchase . This Opportunity for a reputed MNC Organization based at Sri City , Tada Location. Job Description: Manage procurement of materials and services for automobile production. Negotiate contracts, manage vendor relationships, and ensure quality and budget compliance. Keys Responsibilities 1. Vendor Sourcing and Selection : Identify and evaluate suppliers. Conduct site visits. 2. Negotiating Contracts and Terms : Negotiate prices, terms, and quality standards. Maintain strong supplier relationships. 3. Purchasing Management : Process purchase orders. Track and manage deliveries. Address supply chain disruptions. 4. Market Research : Stay updated on industry trends. Identify cost-effective solutions. 5. Compliance and Reporting : Ensure procurement policy adherence. Monitor demand and prepare reports. Education: Any Degree Skills : Strong analytical and negotiation skills, Deep knowledge of inventory and supply chain management, Proficient in Microsoft Office Suite, Excellent problem-solving and communication skills, Good communication skills in Tamil and English; Telugu is an added advantage, Experience with ERP systems (e.g., SAP, Oracle). If you are interested, please share your cv to divyadhakshini@bvrpc.com Thanks & Regards, Divyadhakshini