765 Material Procurement Jobs - Page 22

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

Roles & Responsibilities: Handle end-to-end procurement of mechanical, electrical, civil, and instrumentation items for material handling and ash handling EPC projects. Identify and evaluate vendors , request quotations, perform technical-commercial comparisons, and finalize suppliers. Prepare and process purchase orders in line with project schedules and technical specifications. Coordinate closely with engineering, planning, and project teams to understand material requirements and ensure timely delivery. Track and expedite delivery timelines with vendors; resolve supply issues to avoid project delays. Maintain procurement documentation including PO records, contracts, vendor performance reports, and delivery logs. Negotiate pricing, delivery terms , and payment conditions while ensuring cost-effectiveness and quality compliance. Work with the store and logistics teams for GRN (Goods Receipt Notes), inward material checks, and vendor coordination. Ensure adherence to company procurement policies , cost control, and quality standards. Support vendor development and cost benchmarking for strategic procurement planning.

Building material purchase, purchase billing, vendor sourcing, price negotiation, quality assessment of building material. purchase accounting. Required Candidate profile Commerce graduate have good knowledge about building material sourcing , good in Excell, tally and purchase billing.who have good experience in purchase of building material and construction material.

Role & responsibilities Forecast procurement needs based on sales trends and inventory levels. Prepare and manage purchasing budgets. Research potential suppliers and assess their reliability and pricing Negotiate terms, prices, and conditions with vendors. Maintain accurate records of purchases, pricing, invoices, and inventory. Use ERP or procurement systems to track purchasing activities. Work closely with relevant departments to ensure products purchased are in line with the needs of the company Knowledge of supply chain and procurement software Preferred candidate profile Minimum 10+ years experience candidates required Good understanding of popular products in the industry Strong knowledge of industry market trends and conditions Excellent interpersonal and social skills Good verbal and written communication skills Flexible to travel to meet with suppliers, distributors and manufacturers as required Must have two wheeler license. Male Candidate is Preferred Immediate joiner is required

Grade No of products Spent (Inr Cr) No of Plants Manager II - G11A 180 330 10 PR to PO Conversion - Manager II Quotation Collection, Comparison, Follow-up Clean Sheet Costing for annual value more than 1 Cr E Auction, Bidding through I Valuea PR to PO Conversion Preparation of contracts wherever applicable OTIF - Manager II Follow-up with vendors - timely delivery of APIs Follow-up with Plant - Timely GRN, Unloading Apply to Dual Drug NOC in case of Imported specific product Upload of Import Shipment documents on Portal Follow-up with Logistics team for custom clearance Payment Follow - Manager II Follow-up with SSC for payment Follow-up with plant for QC Release VQ Documents - Manager II Follow-up with vendor and Corporate compliance team for VQ Documents updating Audit Date Coordination Audit Report Compliance - Hemant Variation Filling - Manager II Follow-up with vendors for documentation update based on actual demand from Regulatory, RD, etc Trackwise - Documents to be upload - Dhaval and Hemant

• Strategic Sourcing & Vendor Development • Procurement & Negotiation • Inventory Management • Compliance & Documentation • Market Research • Cross-functional Coordination

Responsibilities: * Lead scrap, material, raw material purchases specially non ferrous / Copper * Negotiate prices with suppliers * Develop new vendors for strategic materials * Manage purchase planning process

Role & responsibilities Research and identify potential suppliers for mechanical components, materials, and equipment. Evaluate supplier capabilities, quality standards, and production capacity to ensure alignment with company requirements. Prepare and issue RFQs to suppliers, specifying technical requirements, quantities, and delivery timelines. Analyze and compare supplier quotations, negotiate terms, pricing, and conditions for procurement. Generate and process purchase orders in accordance with established procedures and timelines. Coordinate with internal stakeholders to ensure accurate specifications and requirements on purchase orders. Establish and maintain positive relationships with suppliers, fostering effective communication and collaboration. Address any issues or concerns related to quality, delivery, or other aspects of the procurement process. Collaborate with engineering teams to ensure purchased components meet technical specifications and standards. Provide technical input during supplier selection and component evaluation processes. Monitor inventory levels of purchased components and materials to prevent stockouts or overstock situations. Initiate replenishment orders as needed to maintain optimal inventory levels. Assist in analyzing and managing procurement costs, identifying opportunities for cost reduction and efficiency improvement. Maintain accurate records of procurement activities, including purchase orders, supplier communications, and delivery status. Generate procurement reports and summaries for review by management. Preferred candidate profile Bachelor's or Master's in Mechanical or Automobile Engineering with 1-2 Years of experience in to related field. Excellent command on English language, especially rules of syntax, punctuation, and grammar. Readiness for minimum 3 years of commitment. Strong technical understanding of mechanical components, materials, and manufacturing processes. Excellent communication skills for effective interaction with suppliers and internal teams. Attention to detail and ability to accurately interpret technical specifications and drawings. Understanding of procurement principles, RFQ processes, and negotiation techniques. Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) for documentation and reporting. Adaptability to changing priorities and the ability to work in a fast-paced environment. Problem-solving skills to address procurement-related challenges and optimize processes. Enthusiastic team player with a willingness to learn and contribute to team goals.

We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities: Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components. Maintain minimum inventory levels based on lead times, domestic sourcing patterns, and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices, cost reduction techniques, and supplier evaluation. Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred.

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.

Role & responsibilities 1. Procurement coordination: Make raw material procurement schedule according to production plan to ensure supply continuity. 2. Procurement strategy: Make procurement plan according to company strategy and market trend, and establish local supplier resource base in India. 3. Cost analysis: Build a cost calculation model, and continuously reduce procurement costs through value engineering (VA/VE) and other methods. 4. Risk management: identify supply chain risks (such as delivery delays, quality problems), develop emergency plans, and ensure business continuity. Supplier management 1. Development and evaluation: sourcing and screening of local Indian suppliers, organizing evaluation for key suppliers, and establishing a list of qualified suppliers. 2. Relationship maintenance: Regularly evaluate supplier performance (delivery, quality, cost), promote improvement and optimize cooperation. 3. Negotiation and contract: Led the business negotiation of price and payment terms, signed and managed the procurement contract to ensure the maximization of the company's interests. Inventory Management and other: 1. Inventory management/dynamic monitoring: real-time tracking of goods quantity, status and location to ensure consistent accounting. 2. Demand forecasting: Combine sales data and market trends to optimize inventory levels and avoid stock shortages or overstocking 3. Safety stock setting: Determine reasonable stock level based on demand fluctuations and supply risks. 4. Inventory turnover optimization: Reduce idle inventory through JIT (just-in-time), supplier managed inventory and other modes. 5. Process optimization: Promote supply chain process standardization, optimize delivery cycle, inventory turnover and logistics efficiency. 6. Data support: collate and analyze procurement data, output industry reports, and provide basis for management decision-making. Preferred candidate profile 1. Bachelor degree or above, major in logistics management, supply chain management, mechanical engineering, etc. 2. More than 03 years of supply chain planning, logistics optimization and other related experience, FMCG industry related experience is preferred 3. Skilled use of supply chain management tools and data analysis tools 4. Clear logic, excellent communication and cross-departmental collaboration skills, fluent English

We are seeking a dynamic and detail-oriented Civil Procurement Executive to manage procurement activities for our ongoing and upcoming civil infrastructure projects in the UAE . The ideal candidate will have a strong background in civil engineering , excellent negotiation skills , and experience in procurement processes within the construction industry. This position is based in Chennai , coordinating procurement needs for overseas projects. Key Responsibilities: Identify, evaluate, and select suppliers and subcontractors based on quality, cost, and delivery capabilities. Source and procure construction materials, machinery, and services in line with project specifications and timelines. Coordinate with project teams in the UAE to understand procurement requirements and deliverables. Negotiate prices, terms, and contracts with suppliers to ensure best value and quality. Prepare and issue purchase orders and follow up on timely deliveries. Maintain supplier databases and procurement records for audit and project tracking. Monitor market trends to identify potential vendors and cost-saving opportunities. Ensure compliance with company policies and UAE project standards. Resolve supply issues, delays, or discrepancies in coordination with vendors and internal teams. Support budgeting and cost control efforts related to procurement. Requirements: Bachelor's degree in Civil Engineering (mandatory). Minimum 2 years of experience in civil procurement or a related role. Strong understanding of construction materials and procurement life cycles. Knowledge of vendor management, local and international sourcing practices. Excellent negotiation and communication skills. SAP MM is Mandatory Ability to coordinate across locations and work in a fast-paced environment. Kindly share your CV to sreeranganath.g@algurg.ae Further more details WhatsApp to +91 - 63744 98392

Support procurement function for IMPORT/LOCAL MATERIALS Collaborate with PPC & cross functional teams for material requirement & arrangement Support Indirect purchasing function for Purchase requisitions Handling of CUSTOMS CLEARANCE related Queries Required Candidate profile Have Knowledge of MRP Systems & Indirect Purchasing functions Demonstrate proficiency in Verbal & written Communication Display problem solving abilities even in time sensitive situations

Exp. for all activities related to procurement Get quotations, Negotiation, release PO follow up for material, Develop new suppliers, Check correctness of material to be procured QC on receipt of material, replacement if any with other department Required Candidate profile hands on exp. in Control Panel industry Technical knowledge of electrical good responsible for timely & correct procurement exp in Store/Purchase dept. of electrical related field Immediate Joiner

Manage procurement of iron ore, coal, limestone, ferro-alloys, and other raw materials Optimize raw material inventory levels to minimize carrying costs Oversee transportation, handling, and storage of raw materials

To Send enquiry to Vendors as per Indent. After receive the quotation prepare comparison ( Techno-Commercial Comparison) and getting approval from Purchase Head. Coordinating with vendors and doing negotiations. Required Candidate profile Discussion with vendors regarding Shortest Delivery and Best Payment Terms. As per comparison preparation of Work/ Purchase Order of vendors and further follow-up.

This note describes the role and requirements for Procurement professional based in Mysore, Karnataka India. Expected 8-10 years Purchase operations experience in OSD Plants , R&D and QC site's Raw Material, Excipients, Chemicals and Packaging. Roles and Responsibilities Strongly prefer candidate from OSD (Pharma) Plant purchase experience . Raw Materials, Excipients, Chemical & Packing material purchase across OSD manufacturing sites, R&D sites and QC sites including CAPEX investments. Should have minimum 1Cr (monthly) purchasing experience connected to approval and transactions of PO. Lead the negotiations process with vendors with the aim to get the best competitive price and supply security. Understand and participate internal processes connected to procurement, accounts & finance. Should have good communication. Excellent analytical, comparison skills, ability to assess risks, to summarize complex situations Perks and Benefits Best in the Industry

Job Description:- Develop and implement effective purchasing strategies vendors and for machinery and equipment used in mining and crushing industry. Food allowance Health insurance Provident fund

Role & responsibilities Timely processing and uploading of Bid Comparison Sheets to Central Procurement team for approval and subsequent release of POs for the projects released by Design dept. and for PR submitted by Production, R&D and After Sales team. Strong and timely follow up with the vendors for making materials available as per production plan and After Sales Billing plan. Identify, evaluate, and select reliable suppliers/vendors. Maintain strong relationships with existing vendors while continually seeking new and alternative sources. Collaborate with cross-functional teams to understand their requirements and provide procurement support. Prioritize tasks to meet deadlines and ensure timely procurement. Preparation of monthly MIS reports. Desired Qualification and Technical Skill Commerce/Science Graduate Knowledge of SAP MM Module and should be proficient in MS Excel & PowerPoint. 5 years of experience in similar capacity. Analytical skills, Negotiation skills, Effective communication, Time management, Good written and verbal communication and inter personal skills

We are seeking a highly skilled Purchase Engineer with proven expertise in SAP MM (Material Management) module . The ideal candidate should have 1 - 3 years of relevant experience in managing procurement operations using SAP, ensuring smooth and cost-effective purchasing aligned with organizational needs. Role & responsibilities Execute and manage the complete procurement cycle using SAP MM from PR creation to PO release and GRN processing. Maintain and update SAP master data including vendor master, material master, and purchase info records. Coordinate with internal teams (production, planning, stores) for material requirements and purchase planning. Source and evaluate vendors, obtain quotations, and negotiate best terms for pricing and delivery. Track order status and delivery schedules to ensure on-time material availability . Ensure compliance with company policies and industry best practices in all procurement activities. Work on invoice verification, MIGO, MIRO , and resolve issues related to mismatches or delays. Analyze purchase trends, supplier performance, and cost-saving opportunities using SAP reporting tools. Preferred candidate profile Expertise in SAP MM Module (Material Management. - Strong hands-on experience with PR, PO, GRN, MIGO, MIRO - Material master and vendor master data management - Reporting and analytics within SAP MM Solid understanding of procurement workflows and supply chain operations. Excellent negotiation, communication, and vendor management skills. Analytical thinking and problem-solving approach. Ability to work independently and collaboratively in cross-functional teams.

Role & Responsibilities: Supplier Sourcing , price Validation and Cost Analysis Knowledge of Wooden, Electrical Material and Hardware items Awareness for Prices comparison and approval process Documentation like PR, PO, LR. e-way bill and quality reports Vendor Relationships Management Exceptional Negotiating Skills Computer/Software Requirement Computer: MS Office Software: Word, Excel and make excel data analysis Special Field: Procurement process

Check the purchase request report daily basis in the ERP system. Floating purchase enquiry (RFQ) & Receipt of offers from vendors. Preparation of Purchase Orders in SAP. Forward the approved Purchase orders to vendors & respective team through E-mail Required Candidate profile Follow up with Vendor for invoices against the receipts of material at site and for material supply and legal reconciliation. Maintain all records . Preparation of Comparative Statements

TZ Railings Pvt. Ltd . a division of VIVA Railing LLC an 8 time 500/5000 list of Fastest Growing American Company INC Magazine Hall of Fame Award Seven years in a row is seeking Purchase Assistant having experience working in International Projects SHIFT : US SHIFT - 6.30 PM - 3.30 AM LOCATION : REMOTE Website : https:///www.vivarailings.com JOB SUMMARY: As a Purchasing Assistant for TZ Railings Pvt. Ltd. a division of VIVA Railings, you will be an integral part of our procurement operations, ensuring the seamless acquisition of materials and supplies to support our railing manufacturing and project timelines. This position requires working US business hours to align with our headquarters' operations. You will assist in managing supplier relationships, processing purchase orders, and maintaining inventory levels, all from a remote setting. Your role is crucial in maintaining the efficiency and effectiveness of our supply chain, contributing to the overall success of our projects. ESSENTIAL JOB FUNCTIONS : 1. Facilitate procurement strategies remotely, aligning with company objectives and project timelines. 2. Process and manage purchase orders, ensuring accurate and timely delivery of materials and supplies. 3. Maintain effective communication with suppliers, negotiating costs and terms, and managing contracts from a remote setting. 4. Collaborate with cross-functional teams across different time zones, including finance, to resolve invoice discrepancies and ensure compliance with budgetary constraints. 5. Conduct market research to identify potential suppliers and cost-saving opportunities, leveraging online tools and databases. 6. Maintain procurement records, including purchases, pricing, and supplier information, ensuring accuracy and confidentiality. 7. Assist in remote inventory management, monitoring stock levels, and forecasting needs to prevent production delays. 8. Support the Purchasing Manager in creating procurement reports and analyses, providing insights and recommendations for process improvements. 9. Ensure adherence to procurement policies and best practices, maintaining high standards of quality and efficiency. 10. Adapt to working US business hours to ensure real-time collaboration with the team and stakeholders. Preferred candidate profile • Bachelors degree in Civil/Mechanical/ Supply Chain Management, or a related field. 2 -6 years of experience in purchasing or procurement, with a preference for those familiar with manufacturing or construction industries. Excellent negotiation and communication skills, with proficiency in English. High proficiency in Microsoft Office Suite and experience with procurement software. Strong organizational skills, attention to detail, and the ability to work independently. Demonstrated ability to manage multiple tasks in a fast-paced environment. Comfortable working US business hours from a remote location in Chennai, India. A proactive, problem-solving attitude and the ability to work as part of a global team.

Job Description: Candidate should have good knowledge of sheet metal components/items. Responsible for all the purchase/procurement activities related to the project, engineering, and plant machinery requirements related to new and ongoing projects. Responsible for uninterrupted supply of material and procurement of the right material with the right quality and quantity at the right time. Preparing & processing requisitions, purchase orders (PO) & invoices for purchases. Reviewing all contracts/agreements to achieve the best price/best quality purchasing. Vendor development, floating purchase requirements, receiving the quotation, prize cost analysis and negotiation, preparing the comparative statements, placing the orders, follows up with the vendors for orders. Work closely with project management/other offices and accounts department on all relevant issues such as quality, delivery payments etc. Implement the latest strategy and process for achieving an uninterrupted supply chain at the best price and for the best quality. Must have experience in Zoho, SAP, or any other related software for inventory. Desired Candidate Profile : 1. Graduate (B.com / BE / B.Tech) / Diploma with 4 - 8 years of experience in the purchase/procurement department 2. Preference will be given who have work experience in Air pollution control projects. 3. Knowledge about Bag Filters/ESP is a plus. 4. Immediate joining would be preferred.

Hiring Purchase engineer with 7+ Years of experience, He will be responsible for Handle procurement, budgeting, vendor sourcing, cost analysis, SAP MM, inventory, reports, SCM KPIs, QMS, EOHS, and ensure timely supply of materials with cost control.