765 Material Procurement Jobs - Page 10

Position: Purchase Manager Location: Pune, Baner Experience: 7+ Years (Min. 3+ years in a leadership role in a similar industry) Qualification: Graduate (Relevant certifications preferred) Salary: 8 LPA to 15 LPA Key Responsibilities: Develop and execute cost-effective procurement strategies Manage vendor relationships and contract negotiations Ensure compliance with procurement standards and sustainability goals Optimize inventory and reduce supply chain risks KRAs / KPIs: Achieve 510% cost savings through sourcing strategies Ensure 95% on-time delivery from vendors Maintain strong supplier ties and contract closure within timelines Ensure 100% compliance and optimal inventory turnover

Job Overview: The Assistant Manager F&B Purchase is responsible for supporting and executing end-to-end procurement processes for food and beverage items across outlets/locations. This role ensures timely sourcing of high-quality ingredients and materials at the best value, in compliance with safety, legal, and company standards. Key Responsibilities: Procurement & Vendor Management: Source and negotiate with reliable suppliers for F&B items (raw materials, packaging, beverages, etc.). Maintain a strong supplier network and ensure timely deliveries. Manage vendor performance, contracts, and relationships. Coordinate with the central procurement team and outlet managers for daily/weekly needs. Purchase Planning & Inventory Coordination: Forecast purchasing needs based on consumption trends, seasonality, and menu requirements. Monitor and maintain optimal stock levels, avoiding understocking or overstocking. Coordinate with stores, kitchen, and warehouse teams for accurate inventory reconciliation. Costing & Budgeting: Analyze and control F&B costs while ensuring quality standards. Support F&B Controller and Finance in budgeting, cost control, and variance analysis. Compliance & Quality Assurance: Ensure compliance with FSSAI, local health, and safety norms. Oversee procurement audits and documentation (GRNs, purchase orders, vendor bills). Conduct regular quality checks on received goods. System & Reporting: Use ERP/software systems (SAP, Oracle, Zoho, etc.) for purchase entries and tracking. Generate reports on daily, weekly, and monthly procurement metrics. Provide support during audits and internal reviews. Key Skills & Competencies: Strong negotiation and analytical skills Deep understanding of F&B category products Knowledge of food safety & regulatory standards Vendor and stakeholder management Attention to detail and data accuracy Good working knowledge of MS Excel and ERP systems Effective communication and coordination Qualifications & Experience: Bachelor’s degree in Hotel Management / Supply Chain / Commerce or relevant field 4–6 years of experience in F&B purchase, preferably in hospitality, QSR, or entertainment industry Experience handling perishable and non-perishable food items procurement

About the role Your role will involve sourcing and evaluating suppliers, contract drafting, negotiation and managing suppliers through the whole procurement process. You'll also deal with any sustainability, risk management and ethical issues. Your work will help a business or organisation save money, minimise waste and increase profits. Responsibilities As a procurement manager, you'll need to: forecast levels of demand for services and products conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality run tenders, evaluate bids and make recommendations, based on commercial and technical factors negotiate and agree contracts, monitoring the quality of service provided keep contract files and use them as reference for the future build and maintain good relationships with new and existing suppliers manage and motivate a team of procurement staff liaise between suppliers, manufacturers, internal teams such as supply chain, planning, marketing, IT and sales, and customers develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded ensure all procurement processes are followed and accurately recorded undertake value for money reviews of existing contracts and arrangements ensure the security and sustainability of sources of essential products and services forecast price trends and their impact on future activities give presentations about market analysis and possible growth develop and implement a procurement strategy analyse data and produce reports and statistics on spending and saving ensure suppliers are aware of business objectives attend meetings and trade conferences keep up to date with trends and innovations, regulation and new technology that can impact on the business train junior members of staff.

1. Prepares the Purchase Order as per the material requirement. 2. Develops new vendors, obtains the quotes/ proposals / rates from various prospective vendors. 3. Prepares comparative statement of Quotation, negotiates with vendors &

Stores, Procurement, and Inventory/Material Management across manufacturing, engineering, or supply chain sectors. Proven track record in strategic sourcing,vendor development, stock control, cost optimization,and streamlining procurement processes.

Unicare Emergency Equipment Pvt Ltd is a Mumbai based family business, established in 1981 and part of India's 'First Safety Family'. We manufacture and distribute Industrial Safety, Fire Fighting and Disaster Management products confirming to stringent International Standards within India and also export our products to over 20 countries. We have an enviable client list we work with the biggest names out there. Our unique position and experience enables us to partner with the best in the world and allow us to be a platform for their futuristic products in India. We are currently hiring for a Purchase Engineer at our factory location in Vasai. Position Title: Purchase Engineer Department: Purchase Location: Vasai (Dhumal Nagar) Reports To: Purchase Manager Key Performance Areas & Responsibilities: Analyze business requirements and develop procurement strategies. Source and evaluate suppliers, conduct market research, and compare prices. Negotiate contracts, terms, and conditions with suppliers. Manage purchase orders, track deliveries, and ensure timely payment. Collaborate with Engineering and Operations teams to understand technical requirements. Evaluate supplier technical capabilities and product quality. Ensure compliance with regulatory standards and company policies. Develop and maintain strategic supplier relationships. Conduct supplier audits, performance evaluations, and continuous improvement initiatives. Resolve supplier-related issues and disputes. Analyze and optimize procurement costs. Identify cost-saving opportunities through supplier negotiations or process improvements. Develop and manage budgets for procurement projects. Maintain accurate records of procurement transactions and contracts. Ensure compliance with company policies, laws, and regulations. Manage and track procurement-related documentation. Candidate Profile: Qualification & Experience: 3-5 years of experience in procurement, purchasing, or supply chain management. Bachelor's degree in Engineering (Mechanical, Electrical, Civil) or related field. Experience in engineering or manufacturing industry preferred. Strong analytical, negotiation, and communication skills. Proficient in procurement software and ERP systems. Knowledge of contracting, law, and regulatory compliance. Ability to work in a fast-paced environment.

Role & responsibilities Candidate Steel Fabrication Industry having knowledge preferred Procurement - Domestic and international materials Logistics - Coordination of transportation domestic and international Compliance - Adherence to regulations Inventory - Stock management system Shipping Document - Procure to Pay Forecasting - Predicting future demand Supply Chain - End-to-end material flow Preferred candidate profile Supplier negotiation Strategic Sourcing Vendor and Contract Management Cost Analysis Risk Management Inventory Management ERP and Material Management Software, MS EXCEL, Power Bi, PPT, MS Ofce, Email Perks and benefits

The Purchase Executive is responsible for managing the procurement of raw materials, equipment, and other necessary items required for manufacturing. To handle the Purchase Registrations Required Candidate profile 1 to 2 years experience in purchase activities Any degree candidates preferred Immedidate joiners preferred

Position Overview: The Store Executive on a construction site is responsible for managing the site's materials, tools, equipment, and supplies. This includes receiving, storing, and distributing construction materials, ensuring inventory control, and maintaining the organization of the site's store. The role is critical in ensuring that the construction site has the necessary resources at the right time, preventing delays in construction work. Additionally, the Store Executive will coordinate with suppliers and manage procurement activities. Key Responsibilities: Inventory Management: Maintain an organized and accurate inventory of all construction materials, tools, and equipment on-site. Receive, inspect, and record deliveries of materials from suppliers. Ensure proper storage of materials to prevent damage, deterioration, or loss. Monitor stock levels and communicate with the Site Manager to ensure that supplies are always available when needed. Conduct regular physical inventory counts and reconcile with system records. Material Distribution: Issue materials, tools, and equipment to construction workers and teams as required. Track and record the usage of materials to ensure efficient use of resources. Ensure materials are delivered to the right areas of the site at the right time to avoid delays. Supplier Coordination: Liaise with suppliers and vendors to ensure timely and accurate delivery of materials. Maintain a record of all supplier orders, deliveries, and invoices. Monitor supplier performance and resolve any discrepancies or delays in delivery. Procurement Support: Assist in the procurement of materials, tools, and equipment as requested by the Site Manager or Project Manager. Maintain a list of required materials and generate purchase requisitions when necessary. Help prepare purchase orders and communicate with suppliers to ensure timely procurement. Site Safety & Compliance: Ensure that materials, equipment, and tools are stored safely and comply with safety regulations. Monitor the condition of stored materials to ensure they are fit for use and report any damaged or unusable items. Help enforce site safety protocols related to the handling and storage of hazardous materials. Record Keeping & Documentation: Maintain accurate records of material usage, stock levels, and movement of goods. Prepare reports on material consumption, stock levels, and pending orders for the Site Manager or Project Manager. Ensure all documentation related to material procurement, delivery, and distribution is up to date and accurate. Tool and Equipment Management: Track the usage, maintenance, and return of tools and equipment on-site. Coordinate the maintenance or repair of tools and equipment as needed. Ensure tools are issued to the appropriate workers and returned after use. Site Organization & Cleanliness: Keep the site store area clean, organized, and free from hazards. Ensure that tools and materials are stored properly to avoid any accidents or damage. Organize the store in a manner that makes materials easy to locate and access. Key Qualifications: Educational Requirements: High school diploma or equivalent; a degree or certification in logistics, supply chain management, or construction-related fields is preferred. Additional certifications in health and safety or warehouse management are a plus. Professional Experience: Material handling, stores management, or logistics, preferably in a construction environment. Experience with inventory management systems and stock control. Skills and Competencies: Strong organizational and time-management skills. Basic knowledge of construction materials, tools, and equipment. Familiarity with inventory management software or systems. Ability to handle and operate material handling equipment such as forklifts or pallet jacks. Good communication skills to coordinate with construction teams, suppliers, and site managers. Basic understanding of construction site safety standards and procedures. Ability to handle heavy materials and physical work in a construction environment.

We are hiring for Procurement Profile for Multiple locations in India Qualification: Bsc/Msc (agri)

Key Responsibilities and Accountabilities: - Procurement ServicesInvolved in activities like RFP/RFQ, offer receipt, Evaluation of Vendor Packages, Techno-commercial evaluation, Benchmarking, Negotiation, Finalization of order, contracting strategy,release purchase order/work order etc. - Leverage the spend and deliver annual savings through negotiations and innovative supply strategies - Empanel in best in class suppliers in services procurement area and help them to grow their business with Wipro. - Negotiate contracts and ensure Wipros interest are protected in the market place. - Develop & analyze various options and present alternative solutions to sourcing needs. - Able to do internal process mapping and develop improvement plans. - Responsible for supplier relationship & performance management, Partner with the business leadership & clients to enable short and long term strategies. - Ensure all the strategies and subsequent procurement are done in accordance with the procurement policy. - Ability to learn new technologies and able to do change management effectively. - Conduct RFPs to determine the right supplier and ensure the best overall value is obtained for the company. - Stakeholder expectation management. - Cross functional collaboration with finance and other functions. - Strong working knowledge of Microsoft Outlook, Excel, PowerPoint, minimum at experienced level.

•Purchase goods & ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations. •Monitor market trends, competitor strategies and market suppliers.

We are looking for a dynamic and detail-oriented Procurement & Vendor Management Executive to oversee the complete procurement lifecycle—from sourcing and negotiation to vendor relationship management and purchase order execution.

Key Responsibilities: Assist in identifying vendors and evaluating quotations to determine the most cost-effective and reliable suppliers. Create and process Purchase Orders (POs) as per approved requisitions. Follow-up with vendors for order confirmation, dispatch, and timely delivery. Maintain accurate records of purchases, pricing, and other essential data. Coordinate with stores and user departments to verify delivery and stock requirements. Coordinate with site engineers and project teams to verify material usage and quality Track inventory levels and initiate reorders when necessary. Assist in preparing comparative statements and purchase justifications. Monitor supplier performance in terms of quality, delivery timelines, and responsiveness. Ensure all procurement activities are conducted in compliance with companypolicies. Prepare periodic reports on purchase activities and cost savings. Key Skills & Competencies: Strong negotiation and communication skills Knowledge of procurement processes and supply chain Attention to detail and good record-keeping Ability to handle multiple tasks and meet deadlines Familiarity with ERP systems. Proficiency in MS Excel and documentation Preferred Industries: Construction / Infrastructure Engineering / Industrial Equipment Educational Qualification: Bachelors degree in Commerce, Business Administration, Supply Chain, or Engineering. Preferred candidate profile 25 years in procurement or supply chain

1.Purchase of Raw material, consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand & handle Stores. 4.Purchase of Raw material like SS, MS, CR & SS sheets. Required Candidate profile 5. Ensuring all purchases meet company policies and industry standards. 6. Budget Management: Managing procurement budgets effectively. 7. Candidate fromengineering industry preferred

Required Skills & Competencies: Basic understanding of procurement and supply chain processes. Good communication and negotiation skills. Strong attention to detail and organizational skills. Proficient in MS Office (Excel, Word); familiarity with ERP systems is a plus. Ability to multitask and work in a deadline-driven environment. Qualifications & Experience: Bachelors Degree in Commerce, Business Administration, or a related field. 0 -2 year of experience in procurement/purchasing; internships or project exposure is an advantage.

Manage procurement activities for Non-IT Category. Maintain and update vendor master data in SAP accurately and timely. Handle vendor onboarding processes including document verification, compliance checks, and system updates. Create and manage purchase orders (POs) in SAP based on approved requisitions. Liaise with vendors for order confirmations, delivery timelines, and issue resolution . Coordinate with internal stakeholders such as Admin , HR , Finance, and Legal teams for smooth procurement operations. Ensure compliance with procurement guidelines , audit requirements, and company policies. Maintain procurement documentation and support reporting and analysis of spend and vendor performance.

Responsibilities: * Complete site oversight: material planning & procurement coordination * Document prep: testing & commissioning * Construction engineering support * Soil tests: material inspections

Responsibilities: Maintaining relationships with suppliers to ensure a continuous supply of goods and services Managing inventory by ordering new goods when supplies are low

Responsibilities: * Manage raw material procurement & inventory levels * Ensure timely delivery of spare parts & agricultural equipment * Collaborate with sales team on tractor requirements. * Knowledge of AutoCad. . Health insurance Provident fund

Main role in Capital & Operational purchase as per the requirement of internal customer. Supplier Selection,Evolution & Registration Releasing forecast & open PO's for consumables as per the requirement plan Handling & Managing Manpower & resources. Required Candidate profile Experience in Purchase planning almost 15-20lakhs monthly purchase. Planning & purchasing of all types Raw Material,Tooling,Engineering Spares & Consumables as per the production planning

Manufacturing industry experience is mandatory.** Communication should be excellent. Roles and Responsibilities Manage plant materials procurement, inventory control, and supply chain development to ensure timely delivery of raw materials. Develop and implement strategies for cost reduction, new vendor development, and supplier management. Collaborate with cross-functional teams to optimize production planning, material planning, purchase planning, and OPEX. Analyze data from SAP MM module to identify trends and opportunities for improvement. Ensure compliance with quality standards by implementing effective inventory control measures. Desired Candidate Profile 10-17 years of experience in manufacturing industry with expertise in B.Tech/B.E. (Any Specialization), M.Tech (Any Specialization). Strong understanding of SAP MM module and its applications in material procurement and inventory management. Proven track record of achieving cost reductions through efficient supply chain development and supplier management. Communication should be excellent.

Description We are seeking a skilled Civil Supervisor to oversee and manage our civil engineering projects. The ideal candidate will have a solid background in construction management, with experience in ensuring project compliance, safety, and quality standards. Responsibilities Supervise and manage civil engineering projects from conception to completion. Ensure compliance with safety regulations and quality standards. Coordinate with contractors, architects, and clients to ensure project requirements are met. Prepare and maintain project documentation, including progress reports and budgets. Conduct site inspections and oversee daily operations on-site. Skills and Qualifications Bachelor's degree in Civil Engineering or a related field. 3-5 years of experience in civil supervision or construction management. Strong knowledge of construction processes and project management principles. Proficiency in AutoCAD, MS Project, and other relevant software. Excellent communication and interpersonal skills. Ability to read and interpret blueprints and technical drawings. Strong problem-solving skills and attention to detail.

- Identify reliable suppliers and negotiate favorable terms and agreements. - Collaborate with internal departments to understand their procurement needs - To .analyze market trends, pricing, and product availability.

Skill required: Sourcing - Spot Buy Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Facilitates a non-contract purchase request which exceeds a pre-defined value threshold in order to achieve optimal pricing and value that meets a customer#s specifications and/or requirements. What are we looking for SourcingNo ProficiencyContractingNo ProficiencySupplier Relationship ManagementNo ProficiencyCompliance ManagementNo ProficiencyVendor Master Data ManagementP1 - NoviceSpot BuyP2 - ProficientRequisition to PO ProcessingP2 - ProficientInvoice Exception/Open orderP2 - ProficientInvoice ProcessingP0 - TrainedTravel & ExpenseNo ProficiencyPayment ProcessingNo ProficiencyPayment Accuracy ControlsNo ProficiencyReporting & AnalyticsP2 - ProficientSupport CenterP1 - NoviceContract AdminP1 - NoviceCatalog ManagementP1 - NoviceSupplier Enablement/e-InvoicingP1 - NoviceGuided BuyingP0 - TrainedMaterial MasterP1 - NoviceP-CardP0 - TrainedProcess Maturity - Continuous Improvement, VSM, AutomationP2 - ProficientHLPM/DLPM, FMEA, SIPOC, 3x3P2 - ProficientPerformance Management, MentorshipP2 - ProficientClient Management/Stakeholder ManagementP2 - Proficient Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shiftsAs an expert in Req-to-PO, Spot Buy, POA and Change Order processes, ensure timely delivery of all requests receivedEnsure all SLA & KPI metrices are adhered to as per the agreed timelines with the clientComplete the Management Information System (MIS) / Reporting for client meetingsSupport onboarding of suppliers on eProcurement tools eg:Coupa/Ariba/Vroozi/PeopleSoft etc.Support client specific enablement services projects (Supplier Onboarding, Catalog Management, Contract Management, eInvoicing Support).Support Risk & Compliance audits (Internal/External)Drive process improvement initiativesDrive client interactions/ lead weekly or fortnightly operational meetingsAct as an expert to handle any client escalations, stakeholder management to resolve queriesEstablish, maintain, and manage relationship with client (both functional stake holders and procurement) Qualification Any Graduation