130 Direct Purchase Jobs - Page 4

Job Description: Sourcer and Buyer (Mechanical & Electrical Commodities) Job Title: Sourcer and Buyer (Mechanical & Electrical Commodities) Department: Procurement / Supply Chain Location:Pune Reports To: Procurement Manager Key Responsibilities Sourcing: Market Research & Analysis: Conduct comprehensive market research to identify potential suppliers for mechanical and electrical components, raw materials, and finished goods. Analyze market trends, supplier capabilities, and industry benchmarks. Supplier Identification & Qualification: Proactively identify, evaluate, and qualify new suppliers based on technical capabilities, quality standards, cost-effectiveness, delivery performance, and e...

Role & responsibilities 1) Development Housing, Cover/Base, Terminal, Terminal for control unit and ICCU. 2) Through the front loading, ensure the part quality 3) Implement supplier VE and risk management such as 6M changing, Line capability 4) Product feasibility study, supplier selection, price determination, and price negotiation. 5) Identification of new domestic and international partners. 6) Analytical thinking skills related to product cost analysis 7) Basic understanding of automotive controllers and knowledge in electrical/electronic/mechanical engineering 8) Proficiency in product development processes and related capabilities 9) Expertise in cost estimation and quotation analysis

About the role: STADA is a global organization focused on simplifying and digitizing its operations for unlocking growth and making its processes simple, standardized, and easy to work with. Procurement Operations plays a big part in ensuring deliveries are carried out on time without any disruptions to Supply Chain and Planning. We want to transform the way procurement works with the business, making it seamless and user friendly. STADA Procurement organization is on a journey to excellence, and procurement operations is the key function to bring life to our vision and deliver greater value to STADA and all its stakeholders. Job Responsibilities: Purchase of finished medicinal products and ...

Technical Responsibilities: Sourcing & Drawings: Ensure that supplier inputs and cost feasibility are provided on time, with feedback from the SBC (material cost) assessment. Ensure suppliers meet technical requirements. Technical Sign-Off: Work with the PEH (Project Engineering Head) to ensure that only suppliers capable of meeting targets are approved. Techno-Commercial Responsibilities: SBC & Quote Synthesis: Ensure part development aligns with TCP (Total Cost of Product) targets. This includes getting quotes from suppliers, confirming their capacity to meet volume demands, and minimizing cost trade-offs. Cost Alignment: Ensure that SBC and supplier quotes align closely so there are no ma...

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

Roles and Responsibilities Manage direct purchase activities, including procurement planning, material management, and billing center operations. Coordinate with vendors for raw material procurement and ensure timely delivery of materials. Plan and execute direct purchases according to production schedules and inventory levels. Monitor inventory levels and optimize stockholding to minimize waste and maximize efficiency. Ensure compliance with company policies, procedures, and regulatory requirements.

Position: Assistant Purchase Manager/ Purchase Manager Location Kolhapur Role: The Purchase Manager/ Assistant Purchase Manager will oversee and manage the procurement activities for electrical and electromechanical components. This role involves strategic sourcing, supplier relationship management, and ensuring cost-effectiveness and quality in procurement operations. The ideal candidate will have a deep understanding of supply chain management within the manufacturing industry and strong negotiation skills. Responsibilities: • Procurement: Develop and implement procurement strategies to source electrical and electromechanical components. Identify, evaluate, and select suppliers based on qu...

Experience of costing & costing data analysis Quotations as per requirements, making negotiation & finalize the same Identifying sources source finalization & cost settlement Responsible for close monitoring of suppliers to run plants lines smoothly Required Candidate profile Knowledge of APQP, PPAP and other core tools Zero base Costing

Job Title: Assistant Manager Purchase Division/Company/Entity: Shree Mahavir Metalcraft Pvt. Ltd. Location: Jamnagar, Gujarat Department: Purchase Reports to: Supply Chain Manager Does this job have supervisory responsibilities (Y/N)? Yes Region of reports: Jamnagar Position Summary Shree Mahavir Metalcraft Pvt. Ltd, is looking for an Assistant Manager – Purchase for our manufacturing plant at Jamnagar. This person shall be based out of Jamnagar. He/She will be responsible for procurement activities including direct purchase of raw materials, sheet metal components, and hardware , managing job work processes, leading cost negotiations, and managing strategic relationships with suppliers and ...

Candidate must have experience in direct purchase of raw material - rubber Role & responsibilities Drive procurement strategy for rubber raw material Manage supplier relationships, negotiations, and contracts to ensure quality, cost, and timely supply. Monitor market trends, price fluctuations, and risk factors affecting raw material availability. Collaborate with cross-functional teams including Production, R&D, and Quality for seamless operations. Implement cost-saving initiatives and continuous improvement in sourcing and supply chain. Lead and mentor a team of procurement professionals, ensuring capability development and performance excellence. Ensure compliance with internal procuremen...

Role & responsibilities Key Responsibilities: Purchase powertrain Responsible for Power train Commodity RFQ preparation & release of RFQ to potential suppliers Quote Comparison & price negotiations Understanding of Zero-Base Costing Supplier Nomination & PO Release Location -Faridabad Experience - 4- 10 Years Preferred candidate profile

Job Title: Assistant Manager Procurement/Purchase Location: Dadar/Wadala Experience: 5-15Years Education: B.E/B.Tech, MBA/PGDM preferred Job Summary: The Assistant Manager Procurement will be responsible for sourcing raw materials, machinery, tools, and services essential for manufacturing and factory operations. The role involves managing imports and local purchases, vendor coordination, maintaining price lists, and ensuring timely deliveries aligned with project timelines. Key Responsibilities: Procure raw materials (PCBs, LEDs, ICs, etc.), machinery (SMT lines, tools), and factory utilities (HVAC, RO, Solar, etc.) Manage local purchases of construction materials, packaging, racks, and ele...

Role & responsibilities Strategic Sourcing & Vendor Management: * Managing RFQs and overall vendor relationships. * Driving PPV (Purchase Price Variance) improvements. * Overseeing spot buy management. * Collaborating with suppliers, customers, Global Supply Managers (GSM), and buyers on material cost optimization. * Facilitating vendor and part development. Material Planning & Execution: * Releasing weekly Purchase Orders (POs) to suppliers via Oracle 11i based on MRP signals. * Executing MRP actions including new buys, push-outs, and cancellations. * Reviewing MRP to take appropriate actions and manage daily supplier relationships. * Communicating effectively with both local and overseas s...

Job Responsibilities: Procurement Strategy Development Develop and execute procurement strategies for rubber and plastic commodities to meet business requirements. Analyze market trends and identify cost-saving opportunities in sourcing. Build robust relationships with suppliers to ensure a reliable supply chain. 2.Vendor Management Identify, evaluate, and onboard new suppliers for rubber and plastic materials. Negotiate contracts, terms, and conditions to secure the best value for the company. Monitor supplier performance using KPIs to ensure quality and timely delivery. 3. Cost Management Optimize procurement costs while maintaining quality standards. Conduct cost benchmarking and develop ...

Role & responsibilities Direct Part Purchase Planning- Casting, Forging, Machining, CED and others 1)Supplier Scheduling inline with MRP. 2)Part followup for next 3 days shortage and month shortage. 3)Monthly schedule compliance 4)Supplier meeting if delivery compliance is failed with action plan. Weekly / Monthly Direct Part Planning and Compliance 1) M38 closer, 2) New schedule line generation. 3) Weekly schedule compliance monitoring. 4) SPR verification or issue resolution due to ME38, PO issue. Purchase proposals and Approvals 1) Make PO proposals for Direct material , Commodity revisions, subcontracting and Capex as per requirement. 2) QM info, Vendor extension request and Source list ...

Role & responsibilities A. Consumable Purchase (Indirect) • Identification of suppliers who are dealing consumable items and seek quotation. • For same items, check SAP for better rates across Varroc Plants and explore horizontal deployment • Assess the supplier for capability to ensure supplies in timely manner. • Do the negotiation for rate finalization, Initiate & follow up for PO release (based on DOA matrix & Purchase SOP). • Identify Repeat Purchase items (receipt of which is more than 5 times in a year) & initiate Open PO process to Corp.SCM team. • Enter into YOY rate discounts agreements / Credit notes based on incremental spend over last 2 years. B. Indirect/Services Purchase (Indi...

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

Manage the company's inventory, executing the purchase process, & maintaining strong relationships with suppliers. Your responsibilities will ensure the efficient & cost-effective procurement of materials to meet the organization's operational needs.

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 monit...

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 ...

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 suppl...

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 & Com...

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. Knowled...