25 Local Purchase Jobs

Managing the procurement process of medical & non-medical supplies, ensuring timely & cost-effective acquisition of goods & services. Sourcing suppliers, negotiating contracts, & maintaining optimal inventory levels to support operational needs

Role & responsibilities : B.Tech/Diploma in Mechanical having 12 to 15 years experience in purchase of engineering items, familiar with procedure of purchase department in manufacturing engineering company. Knowledge of market in Delhi & NCR for ( mechanical & electrical products). He should be capable to procure the material within the timeframe. Familiar with maintaining the documentation of ISO/API. Good knowledge of computer. Preferred candidate profile Stay at Noida or Near by Noida

As a Civil Construction Engineer with a minimum of 4 years of experience, you will be responsible for various tasks related to civil engineering projects. Your qualifications should include a B Tech or Diploma in Civil Engineering. Your primary responsibilities will involve verifying drawings, creating work schedules, managing employees, documenting site activities, preparing reports, conducting site meetings, demonstrating proficiency in email communication, handling local purchases, and ensuring quality assurance throughout the construction process. This is a full-time position that requires you to work during day shifts at the specified work location. As part of the benefits package, you will receive cell phone reimbursement and access to the Provident Fund. Your role will be crucial in ensuring the successful completion of civil engineering projects and maintaining high standards of quality and efficiency. If you meet the qualification requirements and possess the necessary skills and experience in civil construction engineering, we encourage you to apply for this opportunity. Join our team and contribute to the successful execution of projects in a dynamic work environment.,

Coordinate with suppliers, freight forwarders, and other stakeholders Documentation: Prepare and manage all necessary import and export documentation Compliance: Ensure compliance with customs regulations and requirements Required Candidate profile Min 3 Years exp in Purchasing with manufacturing company

Responsibilities: * Lead import & local purchases, direct orders, raw material sourcing, price negotiations, cost reductions, cost savings planning. Annual bonus

Monitoring inventory levels, analyzing purchasing trends, reviewing purchase orders, maintaining vendor relationships, and ensuring compliance with company policies and legal regulations. Negotiating with suppliers to secure the best prices.

Complete management of import and local purchases from product specific suppliers. Assesses foreign and Indian suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery and quality. Verbal communication. Required Candidate profile Placement of purchase orders on time as per the requirement. Negotiate prices, delivery and payment terms with suppliers. Verifies business and financial references of prospective suppliers.

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

You will be responsible for handling both inside and outside work activities, including stock checking, local purchase, shifting of materials, dispatching, packing, and labelling. This is a full-time job opportunity based in Ambernath, Maharashtra. The job requires a Diploma qualification and proficiency in both Hindi and English languages. The work schedule is during the day shift, and candidates must be willing to travel 100% of the time. As part of the benefits, Provident Fund will be provided. The work location is in person.,

Oversee the procurement of materials, components & services needed for the production of wire harnesses KRA's: strategic sourcing, vendor management, cost optimization, and ensuring timely availability of raw materials to support production schedules Required Candidate profile B.tech/B.E. Electrical/ Electronic/ Mechanical 8+ year experience in a wiring harness mfg co in purchase of wiring harness components like lugs, connectors, terminals, relays, local as well as import

Role & responsibilities : 1. Daily Critical Item Report 2. RM/PM Stock Monitoring 3. Monitoring timely flow of MRNs 4. Follow up for repairing/returning goods. 5. Monitoring timely payment to vendors. 6. Preparing of sending monthly planners (RM/PM) 7. Rate Negotiation 8. PO Making 9. PRF making for high value items 10. Followup with vendor for timely dispatch and arrival of RM/PM/ Misc Items. 11. Comparative chart making and quotation collection for local and high value items. 12. Vendor Management 13. IOM Preparation for high value items. Preferred candidate profile : Positive Attitude, Supervisory Skills. Good Communication Skills, SAP Knowledge. Perks and benefits Excellent pay and benefits

Qualification: Batcher degree electronics and telecommunication Experience: 4 – 7 years relevant experience Strong negotiation and communication skills. Knowledge of supply chain management principles. Proficiency in procurement software and tools. Analytical mindset with strong problem-solving abilities. Attention to detail and organizational skills Responsibilities: Worked in Electronics & Semiconductor materials. Expose and understand import consignment, Clearence, Duty payment, other compliance. Develop and implement strategic sourcing plans and development. Procurement for domestic and international vendors. Sourcing for new products in coordination with R & D Department. Conduct market research and analysis. Identify and evaluate potential Manage complex procurement projects. Negotiate contracts and agreements. Ensure compliance with company policies and regulations. Develop and maintain strategic supplier relationships. Conduct supplier audits and performance evaluations. Implement supplier development programs. Identify and implement cost-saving initiatives. Conduct cost-benefit analyses. Monitor and report cost savings. Ensure suppliers meet quality standards. Conduct quality audits and inspections. Collaborate with QA team to resolve quality issues. Material Procurement planning.

To do local purchase / material collection from transporter godown/ collect materials from local suppliers. To make POs in ERP for all type of materials like Raw material / trading items/ spares/consumables based on indents/ mail requests. To follow up with respective to suppliers to get quotes and make comparison. Maintaining the stock of office stationery /issuing and updating the stock register. To make PO pending list / MIS preparation/ Documentation required for purchase department. Maintaining the spares price tracking sheets in excel. To support in bill processing verifying the price / attaching the po to the bills / update in bills register. To maintain the excel for repair items till it is returned after repair. Should have better communication skills. To know to drive 2-wheeler for local purchases using his owned vehicle. Role & responsibilities Preferred candidate profile

Roles and Responsibilities Manage import and local purchase operations to ensure timely delivery of materials. Develop strategies for cost reduction through price negotiation with vendors. Analyze market trends to identify opportunities for zero-based costing (ZBC) implementation. Collaborate with cross-functional teams to optimize inventory management and reduce waste. Prepare MIS reports on purchasing activities, including vendor development and performance evaluation.

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.

Source and purchase goods, raw materials, and services from suppliers. Negotiate prices, terms, and conditions with vendors. This position directly reports into the MD of the company, which brings additional responsibility of an EA role. Provident fund Annual bonus

Focus on Material Management, VAVE, Procurement, NPD Prcurement, Inventory Mgmt, Import Purchase, Local Purchase, CFT, Cost Saving Initiatives, New Vendor Development, Supplier Identification, RFQ, ECN, Purchase MIS, MBD Requirements, QMS Documents.. Required Candidate profile BE +yrs exp into into Purchase/VD with Tier1 Auto Majors Strong exposure in Automotive Injection Molding Process Strong Communication & IT skills Willing to relocate to SANAND Call @ 90942 39152 Perks and benefits Excellent perks. Call Mr, Prem @ 90942 39152 now

Roles and Responsibilities Manage inventory control processes, including material handling, storage, and issuance. Ensure accurate stock records through regular counting and reporting. Coordinate local purchases for site requirements with vendors. Maintain stores setup and organization to optimize space utilization. Implement effective store keeping practices to minimize waste and spoilage.

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and logistics coordination. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Plan and execute purchases according to organizational policies and procedures. Ensure compliance with regulatory requirements for import/export documentation and customs clearance processes. Oversee inventory management, stock control, and warehouse operations. Desired Candidate Profile 3-5 years of experience in local purchase management or related field (FMCG industry preferred). Strong knowledge of purchase planning, purchase vendor development, purchase operations, purchase management, and purchase vendor development principles. Excellent communication skills for effective negotiation with vendors. Ability to work independently with minimal supervision while meeting deadlines.

Experience required: 4+ years Qualification: B.Tech/B.E (Any Specialization) Roles & Responsibilities: Conduct cost analysis, negotiation, and sourcing for power plant equipments and EPC projects. Perform cost-based analysis to determine final costs. Proficient in post-technical evaluation reporting and vendor negotiations. Familiarity with purchase terms and conditions (INCOTERMS). Experience with SAP preferred. Interested Candidates can share their resumes on : deeksha.tomar@sael.co Please mention Total Experience, Current CTC, Notice Period and Current Location. Note: The following job opportunity requires candidates to be open to relocation to the specified location. Please only apply if you are willing to relocate to the above location.

Liaise with other managers to formulate objectives and understand requirements. Estimate costs and prepare budgets every year. • Responsible for PO Management Local & Import as per SOP. • To ensure Strategic planning of RM at vendor end as well as factory to avoid sudden shortages. • To ensure on Shop Floor Safety, 6s, 3R management & awareness during material flow & process. • Monitor total Supply chain to resolve issues and support team to follow systems / SOPs • Need to make SOPs function wise to cover GAPs., SAP MM & PP Module tracking and awareness to team. • Responsible for minimum stock level of local material, make norms of inventory & follow. • Trace the old inventory & Overage Inventory RM, SFG & FG Liquidation planning • To Ensure all material availability in factory as per planning: Local T-1 D and Import T-15 D • RM Strategic planning of Yearly based on Sales Business plan and convert it to monthly & 3+M rolling plan • Co-ordinate with Internal customer and external customers. • Audit Co-ordinate Monthly / half year & Yearly • Inventory Management FG, SFG, RM, Spares, monthly liquidation plan to consume and liquidate. • To ensure proper uses of SAP functions and movement Management and tracking monthly. • Import to Localization plan yearly and strategically execution Cost reduction projects and innovation to achieve revenue / GP% Preferred candidate profile Inventory & Material management, Storage Management, Procurement and PO Management, Forecast management as per Y Business Plan • Team building and Leadership to maintain Input and Output flow. SAP PP & MM Module .

Purchase - local & global, SAP MM, direct & indirect, capex, RFQ, Cost Comparison, ARC, Negotiation. supplier mgmnt, inventory, VD, Vendor Creation - SAP, knowledge of MRO, consumables & suppliers, Costing - Jigs, Fixtures, Tooling, packaging items

Urgent Hiring for "Site Admin" Role: Site Admin (On Contract) Designation: Officer Status of Employment: On Contract Mandatory educational Qualification: Any Graduation. (PG in Labour Laws shall be an added advantage) Job Description: Excellent communication skill in 'English' & Hindi. Knowledge of local language will be added advantage. Must have worked at Construction Site. Preparing MIS reports Excellent knowledge of computer is must. Housing and Camp arrangement of employees Transport & Vehicle management Asset Management Opening of Bank Account in the local branch of Bank approved by H.O. on the basis of Board of Directors Resolution authorizing the Resident Construction Manager. Regular Uniform (i.e. at least two trousers + two shirts), winter jackets of standard color shade approved by the company shall be provided to all technical and support staff. Shall exercise total control of Site Administration as well as Camp Administration and shall enforce strict control over staff working under his control at site and at camp such as Cooks and Cook Helpers, Office Boys, Drivers, Pantry Boys, Camp Electricians, Camp Plumbers, Admin. Assistants and allot them their duties and ask for periodic accountability from them. Indiscipline shall never be permitted. Shall enforce strict Cost Control on all Site and Camp Consumables and on all Local Purchases, Power Consumption, Water Consumption, etc. Shall maintain cleanliness and healthy surroundings particularly Camp Kitchens and Utensils and Camp Furniture, Garbage Disposal, Drinking Water etc. Coordinate for Camp Safety and provide Fire Extinguishers in vantage places in camp. Carryout periodic Pest Control in camp and at site A periodic Medical Checkup of Staff and Workmen of Subcontractor in case TOYO is executing LSTK Contract. Interested can share resume along with below details Total years of experience Current CTC Expected CTC Notice Period Reason for Leaving current role

Jobsguru is looking for a Purchase Manager to be based in Sikkim To develop and implement production plans based on demand forecasts, capacity limitations, and inventory levels. Mail CV to officialwork.av@gmail.com Avantika 9773616528 Required Candidate profile To monitor and manage the inventory of raw materials, work-in-progress, and finished goods. To minimize stockouts & reduce holding costs Follow regulatory compliance Coordinate the transportation .

Responsibilities: * Manage local purchases * Develop new vendors * Oversee purchase ops & vendor dev * Ensure quality standards met * Maintain relationships with existing suppliers