765 Material Procurement Jobs - Page 25

Role & responsibilities Shall be responsible for Purchase, negotiating and procuring materials from both local vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules or need. Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Shall be responsible to update all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company.

Varuna Integrated Logistics Pvt. Ltd is looking for Executive Vendor Development | Varuna to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Varuna Integrated Logistics Pvt. Ltd is looking for Executive Vendor Development | Varuna to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Source & evaluate suppliers for five plants Negotiate pricing & long-term contracts Manage order placement & delivery timelines Maintain accurate procurement records Monitor &balance inventory levels Collaborate with production, Dispatch, &logistics

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Proc. OpsProc. Ops Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

As a Manager - Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Procure to Pay (P2P) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environment. Lead Special Projects and handle customer expectations. Ensure feedback is provided for the process. Systematically identify, analyze, and tackle issues and problems to reach optimal solutions on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 10 years of experience in Finance and Accounts. Proven ability to draw conclusions and recommendations from data trends and comparisons. Demonstrated knowledge to work cross-functionally, across finance, operations and matrixed structure. Hands-on experience to support efforts to identify ways to improve revenue and/or minimize costs through sound executions of project management processes. By using knowledge of the process, dedicatedly identify areas of concern to the Project Management team. Ability to perform assigned tasks within a defined schedule and in accordance with established procedures and mentorship. Preferred technical and professional experience Ability to take care of highly personal and confidential information. Experience in understanding and executing business controls. Proven analytical and problem-solving skills. Advanced MS Excel and PowerPoint skills. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress.

Role & responsibilities Developing new sources based on production requirement. Vendor approval process for including them in approved vendor list through QA. Handling over to Regular Buyers to do the procurement as per the manufacturing plan. Identify areas for cost saving by conducting regular meetings with vendors. Rate negotiation and price finalizing for every new items. Developing alternate vendors for creating competition for delivery and for price reduction. Responsible for inventory control. Preferred candidate profile Looking for 2 years experienced Purchase Engineer and 5 years experienced Assistant Manager Purchase for a industrial air compressor manufacturing company.

Discussion with Engineering team regarding color development for new existing models. Knowledge of paint properties, defects and their occurrences, countermeasures. Knowledge of paint application methods in automobile OEM. Knowledge of paint testing methods as per standards. Co-ordination with internal teams for production trials and shade stabilization. Supplier development and handling, team management and lab activities. Co-ordination with Supply chain for material procurement. Knowledge of safety in Paint Shops, risk identification and mitigation. Analysis of the paint process, paint quality improvement, defects monitoring and equipment focusing on the paint finish. Management of the team to achieve the organizational targets. Discussion with the customers (Paint shops) for their concerns and feedback.

CPR3 - Capital Procurement (Production Engineering Utility) Education : BE/B-Tech Responsibilities: Capital Goods /Indirect Material Procurement Negotiations Costing Nego target setting for Capital Goods Industry visits for Cost Benchmarking Coordination with Production Engineering, RD and many other internal stake holders for defining BOQs, requirements and specifications of capital goods Technical/ Functional : Strong inter personal skills Ability to analyze the data and propose strategies. Strategic Thinking and propose long term solutions 360 degree approach to business situations Strong execution orientation and problem solving approach Behavioral: Very Strong Communication presentation skills, Target orientation, Team player, Networking skills for benchmarking data activities, Ability to work within strict timelines

Responsibilities: Capital Goods /Indirect Material Procurement Negotiations Costing Nego target setting for Capital Goods Industry visits for Cost Benchmarking Coordination with Production Engineering, RD and many other internal stake holders for defining BOQs, requirements and specifications of capital goods Technical/ Functional : Strong inter personal skills Ability to analyze the data and propose strategies. Strategic Thinking and propose long term solutions 360 degree approach to business situations Strong execution orientation and problem solving approach Behavioral: Very Strong Communication presentation skills, Target orientation, Team player, Networking skills for benchmarking data activities, Ability to work within strict timelines Essential : BE/B-Tech Desirable: BE /B- Tech /MBA Functional Area - CPR1 - Capital Procurement (Production Engineering)

Job description The Purchase Manager will be responsible for sourcing and procuring high-quality materials, equipment, and services at competitive prices to support construction projects, interior projects & other works. The role involves supplier management, cost control, and ensuring timely availability of resources to meet project schedules and quality standards. Key Responsibilities 1. Procurement Planning. 2. Supplier and Vendor Management. 3. Material and Equipment Procurement. 4. Inventory and Cost Management. 5. Compliance and Documentation.

Responsible for sourcing materials, negotiating with vendors, managing purchase orders, and ensuring timely delivery for production needs. Must handle inventory coordination and vendor evaluation. Required Candidate profile Graduate/Diploma in Mechanical or relevant field. Experience in heavy engineering preferred. Strong negotiation and ERP skills required.

We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Purchase Executive to oversee all purchase & vendor management. Role: Purchase Executive Exp:2 to 5 Location: Noida Industry: Construction Qualification: Degree in Mechanical Preference for Immediate joiner Must have purchase experience in Construction Industry Key Responsibilities : 1. Strategic Planning: Develop and implement purchasing strategies aligned with the organization's goals, including sourcing, inventory management, and supplier relations. 2. Supplier Management: Identify, evaluate, and negotiate with suppliers, build and maintain strong vendor relationships, and ensure compliance with contracts. 3. Negotiation and Contract Management: Negotiate favorable terms with suppliers, manage contracts, and ensure they are legally sound. 4. Inventory Control: Monitor inventory levels, forecast demand, and ensure timely delivery of materials and goods. 5. Cost Analysis and Reduction: Analyze purchasing expenditures, identify areas for cost reduction, and implement strategies to achieve cost savings. 6. Quality Assurance: Ensure the quality of procured goods and services meet organizational standards. 7. Communication and Collaboration: Communicate effectively with internal stakeholders, including production, engineering, and sales teams, to understand their needs and ensure timely procurement. 8.Data Analysis and Reporting: Track purchasing performance, analyze data, and generate reports for management. Skills and Qualifications: Communication: Excellent written and verbal communication skills are necessary to interact with internal stakeholders and suppliers. Negotiation: Strong negotiation skills are crucial for securing favorable terms with suppliers. Problem-solving: Ability to identify and resolve purchasing-related issues and challenges. Technical Skills: Proficiency in purchasing software and systems is a plus. Business Acumen: Understanding of business principles and the organization's financial and operational needs. Education and Experience: Engineering degree in Mechanical, supply chain management, or a related field is typically required, along with relevant experience in purchasing and procurement. Interested candidates can share their CV on jobs@kanwarenterprises.com and call 8750060288

Deputy General Manager Procurement Mechanical engineer with min 15+ yrs relevant exp in any mining or infra company Candidate must have exp in HEMM and Spare Parts procurement CTC upto 15 -25 lpa Location Kolkata

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Vendor Management Vendor creation, vendor amendments and Vendor clean up (duplicate vendor identification, missing information update) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Key Responsibilities: Plan, coordinate, and manage the design and execution of HVAC (Mechanical) , Electrical , and Plumbing systems. Review and approve MEP designs, shop drawings, and technical submissions from consultants and contractors. Ensure alignment of MEP services with architectural and structural designs for smooth project delivery. Oversee on-site execution, inspect MEP installations, and ensure work is as per standards and project schedule. Monitor contractor activities and ensure adherence to quality, safety, and statutory norms. Conduct site inspections, testing & commissioning of MEP systems before handover. Coordinate utility connections, load calculations, pump sizing, duct layouts, electrical load distribution, and water supply/drainage systems. Handle BOQ verification, material approvals, and support in billing/certification processes. Requirements Skills & Competencies: Deep technical knowledge in HVAC, electrical circuits, plumbing layouts, drainage & firefighting systems. Proficiency in AutoCAD, Revit MEP, MS Excel, and project scheduling tools. Familiarity with industry codes like IS/NBC, ASHRAE, NFPA, IPC, and local building norms. Excellent coordination, communication, and problem-solving skills. Attention to detail, quality-focused, and deadline-oriented. Preferred Background: Hands-on experience with real estate or infrastructure projects. Exposure to green building systems (LEED/IGBC) is a plus. Knowledge of cost estimation, vendor management, and material procurement. Benefits Employee Benefits:

We are looking for a proactive and technically skilled Assistant Operations Manager to support the overall operations of our furniture production and logistics processes. Required Candidate profile The ideal candidate should have solid experience in operations, knowledge of tools and technical procedures, and a passion for optimizing workflows in a fast-paced environment.

Responsibilities: * Manage material procurement process from request to delivery * Develop strategic sourcing plans for materials * Negotiate favorable terms with suppliers * Ensure on-time purchase planning and management

Plan, coordinate, and manage the design and execution of HVAC (Mechanical) , Electrical , and Plumbing systems. Review and approve MEP designs, shop drawings, and technical submissions from consultants and contractors. Ensure alignment of MEP services with architectural and structural designs for smooth project delivery. Oversee on-site execution, inspect MEP installations, and ensure work is as per standards and project schedule. Monitor contractor activities and ensure adherence to quality, safety, and statutory norms. Conduct site inspections, testing & commissioning of MEP systems before handover. Coordinate utility connections, load calculations, pump sizing, duct layouts, electrical load distribution, and water supply/drainage systems. Handle BOQ verification, material approvals, and support in billing/certification processes. Requirements Skills & Competencies: Deep technical knowledge in HVAC, electrical circuits, plumbing layouts, drainage & firefighting systems. Proficiency in AutoCAD, Revit MEP, MS Excel, and project scheduling tools. Familiarity with industry codes like IS/NBC, ASHRAE, NFPA, IPC, and local building norms. Excellent coordination, communication, and problem-solving skills. Attention to detail, quality-focused, and deadline-oriented. Preferred Background: Hands-on experience with real estate or infrastructure projects. Exposure to green building systems (LEED/IGBC) is a plus. Knowledge of cost estimation, vendor management, and material procurement.

Analyzing the purchase requirements. Monitor and forecast upcoming levels of demand. Negotiation with Vendor Identifying & recommending suppliers Coordinating with the Site Team, Contractor & Vendor to ensure supplies on time.

Key Responsibilities: Developing and implementing purchasing strategies: This includes researching suppliers, analyzing market trends, and identifying potential risks. Negotiating contracts and pricing: Securing favorable terms with suppliers and managing pricing. Managing supplier relationships: Building and maintaining strong relationships with vendors. Ensuring timely delivery and quality: Monitoring order fulfillment and ensuring products meet specifications. Managing the purchasing budget: Controlling expenses and tracking expenditures. Overseeing inventory levels: Coordinating with inventory control to manage stock levels. Analyzing market trends and forecasting needs: Staying informed about market changes and anticipating future needs. Managing the purchasing team (if applicable): Supervising and training purchasing agents. Collaborating with other departments: Working with various teams to understand their needs and ensure smooth procurement processes. Skills and Qualifications: Strong negotiation and communication skills: Essential for building relationships with vendors and communicating effectively with stakeholders. Analytical and problem-solving skills: Necessary for evaluating vendors, analyzing market trends, and resolving issues. Leadership and management skills: If managing a team, the ability to supervise, train, and motivate others. Knowledge of procurement processes and best practices: Understanding of the entire purchasing cycle and industry standards. Proficiency in relevant software: Familiarity with ERP systems, purchasing software, and spreadsheets. Bachelor's degree in a relevant field: Such as business administration, supply chain management, or a related discipline. Industry certifications (e.g., Certified Purchasing Professional): Demonstrate expertise and commitment to the profession Role & responsibilities Preferred candidate profile

Solitaire is one of the leading companies in real estate domain with its luxurious and premium projects across Pune & Mumbai. We are hiring for the position of Assistant Manager-Procurement. Job Description:- Procurement Strategy: Develop and implement purchasing strategies, including identifying potential vendors, negotiating contracts, and ensuring compliance with regulations. Supplier Management: Build and maintain strong relationships with suppliers, monitor their performance, and foster continuous improvement. Handle end to end procurement of the assigned material and ensure timely delivery of materials at sites and timely payment to suppliers. Control Inventory by optimizing lot size and reducing delivery lead time. Cost Control: Manage the procurement budget, analyze spending, and implement cost-saving measures. Quality Assurance: Ensure that all procured items meet the required quality standards and specifications. Interested candidates can apply on prafulla.dixit@solitaire.in

Job Summary: We are looking for a results-driven Civil Procurement Engineer / Senior Procurement Engineer to handle end-to-end procurement of civil construction materials, services, and subcontractors for infrastructure and real estate projects. The ideal candidate will have strong technical knowledge in civil construction, hands-on experience in vendor development, and a keen eye for cost and quality optimization. Key Responsibilities: Review construction drawings, BOQs, and project specifications to identify material requirements and procurement plans. Source and procure civil materials such as cement, steel, aggregates, sand, concrete, tiles, sanitary ware, waterproofing, and other building materials. Float RFQs, evaluate vendor quotations, negotiate prices, terms, and finalize purchase orders/contracts. Develop and maintain strong vendor networks to ensure timely delivery and competitive pricing. Ensure procurement activities align with project schedules and budgets. Collaborate closely with Project Management, Engineering, Planning, and Quality Control teams to ensure material compliance and technical adequacy. Monitor supplier performance in terms of quality, delivery timelines, and cost adherence. Ensure documentation accuracy (POs, GRNs, invoices, delivery challans) and support finance for vendor payments. Stay updated with market trends, price movements, and new products in the construction industry. Enforce procurement best practices and ensure adherence to Renaatus Projects' policies and ethical standards. Qualifications: Education: Bachelors Degree in Civil Engineering (mandatory). Diploma holders with relevant experience can be considered for Engineer level. Experience: 3–5 years (Engineer) or 6–9 years (Sr. Engineer) of experience in procurement of civil materials for residential, commercial, or infrastructure projects. Knowledge of construction practices, material specifications, and supply chain processes. Strong negotiation, communication, and vendor management skills. Proficiency in MS Office (Excel, Word, PowerPoint), ERP systems (SAP, Tally, or similar). Ability to multitask, work under pressure, and meet deadlines. Preferred Attributes: Experience working with EPC or civil construction companies. Exposure to government/PPP projects is a plus. Local language for vendor coordination. Willingness to travel to project sites and supplier locations as needed.

Role & responsibilities Job Description : Sr. Manager Supply Chain Management Procurement of all type of work-contracts for Greenfield, brownfield and retrofit projects for Civil, Finishing, and Architectural & MEP works including floating of enquiry , bid evaluation & award with all terms & conditions in different mode of contract i.e. supply works , item rate contract & service contract etc. Screening suppliers and negotiating favorable payment terms. Other duties include monitoring suppliers performance and ensuring contractual obligation & timely delivery of services. Plan, procure and Deliver all materials for the Projects strictly as per the Project Schedule. Orders complete in all respects with all Terms and conditions delivery dates and protecting the Company's interest. Making comparison of received quotation for rate quality etc for analysis and finalization Evaluate vendor quotation to ensure that they are in line with technical and commercial specification required for the project. Manage pricing , costing & budgeting Vendor development and maintaining record of all vendors and awarded works Daily operational purchasing need such as planning, issuing ad following up on purchase order delivery and shipment schedule. Evaluate supplier performance based on quality standard, delivery time, and best prices and ensure all criteria are met according to the organizational requirement and expectation. Liaison with Project team to plan logistic for procurement good s on time and as per laid down standards and specification Managing sourcing process , including pre-qualifying suppliers , evaluations of supplier response and negotiation with suppliers Contractor claim evaluation, rate analysis, right price evaluation, extra item rate finalization, dispute resolution on contractual terms. Identifying and sourcing structural, interiors, finishes & MEP contractor is for ongoing and new projects. Preparation of various reports as per management requirement. Desired Candidate Profile The person should have complete knowledge on Material Management, vendor management, purchase and procurement of Civil, Architectural, and Finishing & MEP services Excellent in strategic contract negotiation, project management, analytical and problem solving skill inclusive of internal ad market data mining for developing proactive sourcing strategies. Excellent written and verbal communication skill, ability to proactive build relationship and mange expectation across internal and external resources. Commercial & Contract knowledge and experience in preparing PO / Work orders terms condition Excellent negotiation skill Should have enough technical knowledge of the item of Civil, Architectural, and Financing & MEP Works. Should have excellent knowledge of ERP & Microsoft office Should have knowledge on all type of vendors available for the scope of items to be procured at PAN India level. Experience in Healthcare industry shall be added advantage. Qualification & Experience Education: B.E. /BTech in Civil Experience: Min 12-15 Years Preferred candidate profile As per company policy

Job Description: Purchase Manager Solar Projects Company: Solidus Techno Power Private Limited Location: Patiala, Punjab Role Overview: We are seeking a skilled and experienced Purchase Manager to oversee procurement and contract management for our solar projects. The ideal candidate will have a strong background in vendor negotiations, material procurement, and contract execution to support project requirements. Key Responsibilities: Develop and implement purchasing strategies for solar project materials and services. Identify, evaluate, and negotiate with vendors and suppliers to ensure cost-effective procurement. Manage contracts, ensuring terms and conditions align with company policies and project needs. Monitor inventory levels and coordinate timely procurement to avoid project delays. Ensure compliance with quality standards, safety regulations, and budget constraints. Maintain vendor relationships and continuously evaluate performance. Collaborate with project managers and engineers to align purchasing with project timelines. Prepare and analyze procurement reports and identify cost-saving opportunities. Qualifications: Bachelor’s degree in Supply Chain Management, Business Administration, or a related field. Proven experience in procurement and contract management, preferably in the solar or renewable energy sector. Strong negotiation, analytical, and decision-making skills. Familiarity with procurement software and tools. Excellent communication and interpersonal skills.