765 Material Procurement Jobs - Page 13

Source equipment based on specifications provided by the clinical or biomedical team, Negotiate pricing, payment terms, delivery schedules, and warranty terms, Create and manage purchase orders (POs) in the procurement system etc. Required Candidate profile JOB LOCATION IS WEST DELHI

Source equipment based on specifications provided by the clinical or biomedical team, Negotiate pricing, payment terms, delivery schedules, and warranty terms, Create and manage purchase orders (POs) in the procurement system etc. Required Candidate profile JOB LOCATION IS WEST DELHI

Source equipment based on specifications provided by the clinical or biomedical team, Negotiate pricing, payment terms, delivery schedules, and warranty terms, Create and manage purchase orders (POs) in the procurement system etc. Required Candidate profile JOB LOCATION IS WEST DELHI

Source equipment based on specifications provided by the clinical or biomedical team, Negotiate pricing, payment terms, delivery schedules, and warranty terms, Create and manage purchase orders (POs) in the procurement system etc. Required Candidate profile JOB LOCATION IS WEST DELHI

Source equipment based on specifications provided by the clinical or biomedical team, Negotiate pricing, payment terms, delivery schedules, and warranty terms, Create and manage purchase orders (POs) in the procurement system etc. Required Candidate profile JOB LOCATION IS WEST DELHI

Developing & implementing procurement strategies Identifying, evaluating, selecting reliable suppliers, negotiating contracts, strong supplier relationships. plan based on the sales forecast BOM. Periodic review of the rates across the country Required Candidate profile 18 - 22 years in automotive electronics manufacturing Strong negotiation & communication skills . Vendor Management Market Analysis Microsoft Excel Proven ability to manage budgets and control costs

Role & Responsibilities : Lead in Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency for Group Hotels and Sister concerns. Negotiating contract and terms with suppliers to ensure favourable pricing , payment terms and mutually beneficial agreements. Collaborating with internal stakeholders to understand their requirement and align procurement activities with organisational goals. Conducting market research and analysis to stay updated on industry trends , supplier capabilities and pricing fluctuations. Managing inventory levels , analysing demand patterns and implementing inventory management strategies to manage stock level and avoid shortage or excess. In case of import requirement, identify suitable vendor , negotiation with Vendor /shipper / clearing Agent, import documentation including opening of L/C Preferred candidate profile : Graduate/Post Graduate-MBA /DIPLOMA/MATERIAL MANAGEMENT - Excellent and effective communication skill. Team performer, 8 to 10 years experience from Hotel Industry. Proficiency in data analysis and reporting tools. Ability to lead and mentor a team of procurement professionalism. Details oriented with strong organisational and time management abilities. Multilingual skills to effectively communicate with diverse stakeholders. Experience with global sourcing , logistics and supply chain with practic e .

Store cum Purchase Executive Min 3-10 Only Hospital & pharma industry Salary: 25K-30K location: Ambikapur, CG

One of our client which is into Real Estate Industry is looking for: Purchase Officer Profile: Sourcing and Procurement Contract Management Supplier Relationship Management Cost Savings and Efficiency Compliance and Risk Management Required Candidate profile Bachelor's degree in Supply Chain Management, Procurement, or related field Proven experience in procurement or purchasing Strong negotiation and communication skills Whatsapp your CV on 8097836496

Roles and Responsibilities Manage procurement activities for construction / Electrical materials, including planning, execution, and vendor development. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure compliance with company policies, regulations, and industry standards throughout the procurement process. Collaborate with cross-functional teams to integrate procurement decisions into overall project plans. Desired Candidate Profile 6-9 years of experience in material procurement or a related field within the engineering & construction industry. Strong understanding of procurement planning principles and practices. Excellent negotiation skills with ability to build strong relationships with vendors. Proficiency in purchase vendor development processes. Proficiency in Malayalam

Role & responsibilities 1. Planning of Sheet Metal RM 2. Knowledge of different grades of MS, SS and other ferrous and non-ferrous material 3. Interaction with steel mill, giving requirement to them as per customer requirement and follow-up 4. Escalation of any issue, shortage of RM to Senior and customer 5. Interaction with other Tier-I for RM for VW project 7. Knowledge of shearing or slitting subcontractors 8. Sending schedule to Subcontractor and follow up for material 9. Planning of BOP as per customer requirement 10. Interaction with overseas supplier for material requirement 11. Knowledge of import process 12. Sending RFQ to steel mill, coating, subcontracting process, and other BOP. material for new project and get quotations. 13. Knowledge of new supplier development 14. Knowledge of IATF 15. Strong Knowledge in SAP HANA 16. Resolving quality issues from supplier. 17. Visiting and auditing suppliers 18. Costing of sheet metal/ other process components Role : Purchase Engineer/Sr. Engineer. Industry Type : Auto Components. Employment Type : Full Time, Permanent. Education: BE Experience: 4 6 years. Location: Khed City- Rajgurunagar. Candidates should have experience from Sheet metal and stamping industry. Candidates interested to apply for the open job can connect on 9822845103.

Company: Manufacturing Industry Job Location: Kolkata Salary: 25,000 to 32,000/ Month Role:- Sourcing and Supplier Management Procurement Process Management Ensuring that purchased materials and equipment meet quality standards Cost Management Required Candidate profile Diploma/ B.Tech in Mechanical Min. 3 to 4 Yrs. Exp. in Purchase Engineer in any Manufacturing Industry MRO Items/ Mechanical Items exp. candidate prefer CALL:- Namrata- 8910291069 Benchmark Global

Role & responsibilities 1. ERP software knowledge compulsory 2. All construction material knowledge required 3. All Material documentation SOP 4. GRN 5. Issue Slip Preferred candidate profile EXPERIENCE IN THE FIELD OF CONSTRUCTION PUNE Perks and benefits

Role & responsibilities 1. Procurement Planning Develop procurement strategies aligned with project timelines and budgets. Prepare procurement schedules and align them with project execution plans. Coordinate with engineering and project teams to identify material and equipment needs. 2. Vendor Development & Management Identify and prequalify reliable vendors, subcontractors, and manufacturers. Establish and maintain an approved vendor list. Negotiate long-term agreements with key suppliers to ensure cost efficiency and supply reliability. 3. Tendering and Bid Evaluation Float RFQs (Request for Quotations) or tenders for materials and services. Evaluate bids based on cost, quality, delivery schedule, and technical compliance. Liaise with engineering for technical clarifications and finalization. 4. Purchase Order (PO) Management Issue purchase orders and subcontract agreements as per project requirements. Ensure accuracy in terms of quantity, specifications, delivery conditions, and payment terms. Monitor PO status and follow up for timely delivery. 5. Cost Control and Budget Adherence Ensure all procurements stay within the allocated budget. Identify opportunities for cost savings through value engineering or alternate sourcing. Track and report procurement spend and variance from budget. 6. Logistics and Delivery Coordination Coordinate with logistics teams for transportation, import/export documentation, and delivery tracking. Ensure timely delivery of materials to project sites, avoiding delays or disruptions. 7. Vendor Performance Monitoring Track vendor performance based on delivery, quality, and responsiveness. Manage claims, rejections, or penalties due to non-performance. Maintain supplier scorecards and feedback loops for continuous improvement. 8. Contract Compliance and Legal Coordination Ensure all procurement contracts comply with company policy and legal standards. Work with the legal team on contractual terms, risk mitigation, and dispute resolution. Key Skills Required Knowledge of engineering materials, MEP equipment, piping, structural steel , etc. Strong negotiation and contract management skills Tally proficiency Risk management and analytical thinking

Role & responsibilities Responsible for Vendor identification, new Vendor development, Vendor negotiations and overall Vendor management. Responsible for Vendor Rate Comparison, Vendor Evaluation & Development, Registration and Code Creation, Agreement Execution and timely vendor performance tracking. Responsible for Purchase order creation as per contract and follow-up of respective deliveries. Processing & Verification of invoices in accordance with Purchase order. Monitor production plans and ensure timely availability of the material/stocks. Maintain records of each purchase, as well as when each order was shipped out, and when the order was received as well as monitor warehouse inventory to re-order items before they run out/ inventory management. Enduring release of scheduled/due payments to Vendors in coordination with finance team. Ensure all the files are updated on weekly / monthly basis with all the purchase related documents, invoices, POs, payments and related records Estimate and establish cost parameters and budgets for purchases.

Role & responsibilities The Assistant Manager Purchase is responsible for managing procurement activities including vendor development, localization of components, cost estimation, benchmarking, and negotiation. The role requires a strategic thinker with strong analytical skills and a basic technical understanding of the products or materials being sourced. Key Responsibilities: Procurement & Sourcing: Identify, evaluate, and select reliable suppliers and vendors for raw materials, components, and services. Ensure timely procurement of quality goods and services in line with project timelines and budget constraints. Localization: Identify opportunities to localize imported components or products to reduce cost and lead time. Collaborate with engineering and quality teams for localization development and qualification. Costing & Estimation: Prepare cost estimates for new parts and assemblies. Analyze cost breakdowns (materials, labour, overheads) provided by suppliers. Benchmarking: Regularly benchmark products and components across different suppliers to ensure competitive pricing. Monitor market trends and gather data for price trends and raw material cost fluctuations. Supplier Negotiation & Management: Negotiate terms, pricing and contracts with suppliers to optimize cost and service levels. Build and maintain long-term supplier relationships based on performance and compliance. Technical Understanding: Interpret basic engineering drawings, specifications, and material requirements. Work closely with R&D, production, and quality teams to ensure technical alignment. Documentation & Compliance: Maintain accurate records of procurement activities, supplier evaluations, and cost histories. Ensure procurement practices comply with company policies and industry regulations. Required Qualifications: Education: Diploma or Bachelors Degree in Engineering, Supply Chain, or related field. Experience: 8 years of experience in procurement or supply chain roles, preferably in a manufacturing or engineering environment. Technical Skills: Basic understanding of mechanical or electrical components Familiarity with engineering drawings To proficient in MS Excel Key Competencies: Strong negotiation and communication skills Analytical thinking and cost-consciousness Supplier relationship management Attention to detail and accuracy Knowledge of local and global sourcing strategies Ability to work cross-functionally with technical and commercial teams Interested candidates can send resume at manohara.is@trmn.biz

Key Responsibilities: Adheres to all safety measures related to patient care and self-protection. Competently handles all equipment and devices used in patient care within the NICU. Reviews doctors notes and the drug chart upon admission and takes necessary action. Prepares nursing care plans and provides effective bedside nursing care. Ensures all investigations are completed as advised by the doctor, and that reports are available on time for the doctors review and further guidance. Assists doctors during procedures, dressings, and rounds. Ensures all equipment is functional and serviceable at all times. Is aware of and complies with the narcotic policy. Maintains infection control by monitoring personal hygiene, patient hygiene, and environmental cleanliness. Ensures parents adhere to infection control protocols, including hand washing and changing attire before entry. Maintains accurate and complete medical and nursing records as per protocol. Manages waste segregation and disposal in accordance with policy. Oversees inventory management of drugs and consumables, ensuring minimal wastage. Implements the visitor policy and ensures visitors are briefed on the safety of personal items and infection control requirements. Monitors pharmacy indents, checks received medications, and stocks the patients bedside locker and medication trolley appropriately. Monitors drug administration in accordance with the Drug Administration Policy. Possesses thorough knowledge of gestational age assessment and the specific challenges associated with premature, post-mature, small for gestational age (SGA), and large for gestational age (LGA) neonates. Understands medication dosage calculations, including adjustments based on weight and body surface area. Follows universal precautions as per the unit protocol. Assists doctors in the management of asphyxiated neonates, including resuscitation and stabilization. Has complete awareness of APGAR scoring and its interpretation. Ensures the safety and security of neonates by consistently practicing appropriate safety measures. Assists doctors in the following procedures using properly prepared and sterile procedure trolleys: Venipuncture Lumbar puncture Endotracheal intubation Catheterization of the umbilical artery and vein Peripheral IV and arterial line insertion Intercostal drain (ICD) insertion Encourages, educates, and assists mothers with breastfeeding. Reassures and educates attendants on breastfeeding, supplemental feeding, safety measures, and the effects of medication.

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

DEPARTMENT : PURCHASE SUMMARY OF FUNCTIONS / OBJECTIVE: Procurement of all inventory, material supplies and capital goods which meet stated standards at well negotiated price, delivery and credit terms. Evaluating vendors, ensuring timely deliveries to production floor and maintaining inventory controls. ESSENTIAL DUTIES & RESPONSIBILITIES: Responsible for efficient purchasing of inventory, supplies and capital goods (moulds, dies, gages etc) as per stated standards (Domestic as well as import purchases). Sources new / alternate vendors when necessary. Approves vendors on basis of (i) Past history method (ii) Third party approval (iii) Reference from customer / other vendor. Responsible for evaluation / revaluation, assessment and selection of vendors based on capabilities of production and distribution, performance and consistent quality assurance. Visits to all vendors for inspection of products and services, shop floor etc. Maintains proper documentation of Vendor assessment forms, quality ratings and other such records. Updates approved vendor list as per defined frequency. Receives purchase requisitions, verifies them for accuracy and prepares /processes purchase orders in ERP. Negotiates prices, delivery and credit terms, procures material that confirms with specified requirements and maintains such purchase records. Ensures timely delivery of purchased items to avoid interruptions in the production process. Ensures proper inventory control; evaluates inventory reorder levels to determine economical purchasing of inventory and supplies. The Quality assurance department highlights the quality related issues, rejections in materials procured. The purchase department coordinates with vendors for such issues and sorts them out. Authorizes invoices against materials procured, instructs accounts department regarding debit notes, part payments, advances to be issued. Performs any other duties as may be necessary or assigned by the management from time to time. The marginal responsibilities have not been included and this job description in no way implies that these are the only duties to be performed. The responsibilities and profile of job may undergo change as per requirements. ORGANISATIONAL RELATIONSHIPS : Reports to Manager Purchase on a regular basis. Coordinates with all departments, works closely with Manufacturing, Quality assurance and Accounts departments. QUALIFICATIONS & EXPERIENCE REQUIRED: Bachelors degree / diploma from a reputed university (engineering preferred) with 3-5 years of experience in purchasing field is essential. Commercial knowledge w.r.t. taxes, freight, octroi, Imports etc. Knowledge of dealing in mechanical and/or electronic parts/materials/components is important. Knowledge of ERP systems and ISO would be an added advantage. Good communication (verbal & written), interpersonal & coordination skills are essential. Good Leadership skills, attention to detail, ability to upgrade with new technologies are important. Good planning, implementation & time-management skills are required PHYSICAL ABILITIES REQUIRED: Good reasoning ability to solve wide range of procurement / component related problems. Ability to understand engineering drawings preferred. Extended periods of sitting in office / manufacturing unit may be required. Ability and physical fitness to warrant visits to vendors, job workers, production units and Companys manufacturing units. Ability to inspect items at vendors unit crucial. WORK ENVIROMENT: The job is performed in usual office setting including extensive use of telephone, computers, email communication etc and outdoor visits to vendors, job workers, manufacturing facilities as and when required

Responsibilities: * Manage supplier relationships through negotiation & development * Execute purchase strategies for cost reduction & vendor selection * Plan raw material procurement & new vendor introduction Health insurance Provident fund Annual bonus Employee state insurance Performance bonus Joining bonus Retention bonus Leave encashment Gratuity

challenging opportunity to independently lead the procurement function for a large unit. Required Candidate profile Engineer with 20+ yrs well rounded experience in purchase in an steel unit.

Hiring for USA based big Multinational Company (MNC) We are seeking an experienced and strategic Procurement Manager to oversee our organizations purchasing activities. The ideal candidate will be responsible for sourcing quality suppliers, negotiating contracts, managing vendor relationships, and ensuring cost-effective and timely procurement of goods and services. This role requires a strong understanding of supply chain management, financial acumen, and excellent negotiation skills. Develop, lead, and execute procurement strategies aligned with company goals. Manage procurement operations for direct and indirect materials/services. Identify and evaluate suppliers, negotiate favorable terms, and establish strong vendor relationships. Monitor supplier performance and ensure compliance with contractual obligations. Forecast demand and inventory levels to minimize shortages and excess stock. Collaborate with internal departments (e.g., finance, operations, manufacturing) to understand procurement needs and align sourcing strategies. Track key performance indicators (KPIs) and prepare procurement reports for senior leadership. Analyze market trends to identify cost-saving opportunities and mitigate risk. Ensure compliance with relevant regulations, policies, and ethical standards. Use procurement tools and ERP systems to manage the purchasing process efficiently. 5+ years of experience in procurement, purchasing, or supply chain management. Proven track record in strategic sourcing and cost reduction. Strong negotiation, contract management, and analytical skills. Proficiency with procurement software and ERP systems (e.g., SAP, Oracle, Coupa). Excellent organizational, leadership, and communication skills. Ability to thrive in a fast-paced, deadline-driven environment.

Plan and manage all purchase activities related to construction, MEP, and finishing materials. Identify, evaluate, and select vendors based on price, quality, and delivery timelines. Negotiate contracts & finalize purchase orders with vendors