765 Material Procurement Jobs - Page 26

1- Assist in sourcing and procuring construction materials, equipment, and services required for various projects. 2- Identify and evaluate potential suppliers, obtain price quotations, and negotiate terms and conditions to achieve cost savings. 3- Process purchase orders, track deliveries, and ensure timely receipt of materials and equipment at construction sites. 4- Collaborate with project managers, engineers, and subcontractors to understand project requirements and deadlines. 5- Monitor inventory levels and manage stock levels to ensure sufficient supplies for ongoing projects. 6- Conduct market research to identify new suppliers, products, and cost-saving opportunities. 7- Maintain relationships with existing suppliers and evaluate their performance based on quality, delivery, and cost. 8- Prepare and analyse procurement reports, including cost comparisons, supplier performance metrics, and budget tracking. 9- Assist in the development and implementation of procurement strategies to optimize costs and improve efficiency. 10- Adhere to all safety protocols and regulations to maintain a safe working environment for all personnel on construction sites. Skills : - Procurement, Supply chain management, Purchase

Role & responsibilities: Manage orders and deliveries of raw material for manufacturing on a day to day basis calculated from Customer monthly schedules and balance inventory on hand. Work with senior managers to deliver new suppliers and determine market cost through mandi pricing and strategic sourcing. Work with store to manage dispatch of finished products to customers in their respective locations in the country. Preferred candidate profile: Ideally candidate would have worked in Tractor component sourcing of forgings, Steel alloy raw material and BOP item sourcing such as pins, balls and various hardware.

Key Responsibilities: Strategic Sourcing and Category Management Develop and execute category-specific sourcing strategies for Capex and MRO aligned with institutional objectives. Conduct comprehensive market research to identify new suppliers, cost-saving opportunities, and emerging technologies. Lead end-to-end sourcing processes, including RFQs, RFPs, supplier evaluations, price negotiations, and contract finalization. Specialized Procurement Manage procurement for a wide range of categories including IT (hardware, software, networking), MEP, HVAC, civil works, interior fit-outs, and campus infrastructure. Handle contracts such as AMC, CAMC, and ARC for critical systems like DG sets, elevators, UPS, fire safety systems, servers, and heavy machinery. Supplier Relationship Management Build and maintain strong relationships with key suppliers to ensure delivery performance, quality standards, and cost efficiency. Track supplier performance using KPIs and manage issues related to non-compliance or underperformance. Negotiate terms, pricing, and SLAs to achieve favorable agreements for the university. Capex Procurement Collaborate with project and engineering teams to capture Capex requirements, timelines, and technical specifications. Source and procure high-value assets including machinery and infrastructure components for campus development and upgrades. Contract and Risk Management Draft, review, and manage procurement contracts ensuring adherence to university policies and legal standards. Implement risk management strategies to ensure uninterrupted supply of critical items and reduce operational risk.

Urgent job opening for Purchase Executive having 04 to 05 yrs of experience in any Engineering company near Vadodara.

Buying knowledge of Raw Material like steel plates ,Electrical, Hydraulic& Pneumatic items, Oil & Lubricants , Bearings and capital goods .Experience in Import as well. Knowledge and conversant with auction/disposal of scrap. Knowledge of Stores management & Inventory control is preferred. MIS preparation such as Monthly Review reports related to Materials deptt. Willing to travel frequently in India for follow ups Excellent negotiation skills for getting competitive pricing &to focus on savings on materials. Excellent oral & written communication skills. Knowledge of Taxes & duties applicable on indigenous & overseas procurement. Experience in rate contracts. Knowledge of working on computers including word, excel, power point & SAP/ERP. Commitment to provide quality product at right price at right time. To implement innovate cost reduction measures to procure the material at lowest possible price. Preferred Candidate profile: Diploma in Mechanical Engg OR Degree in Mechanical Engg with 10-14 (Diploma) or 5 -8 (Degree) years of experience having more than 60% marks throughout his academic record. Additional qualification in Materials Management is preferred. Experience of Procurement in engineering/capital goods manufacturing company.

Qualification : – B.com or M.Com Experience : 5 - 8 years Location : Vanagaram - Chennai apply to bindhu@simho.in Required Candidate profile To create purchase invoice, billings, gst filling,GRN, all the stores activities

Roles and Responsibilities Develop strong relationships with vendors through effective communication, negotiation, and vendor development strategies. Manage purchase orders from initiation to completion, ensuring timely delivery of materials and services. Conduct price negotiations with suppliers to secure optimal pricing for company products/services. Ensure compliance with company policies and procedures related to purchasing activities. Desired Candidate Profile 2-3 years of experience in a similar role within the engineering & construction industry. Strong understanding of purchase order processing, vendor development, and price negotiation techniques. Proficiency in creating purchase orders using relevant software applications (e.g., ERP systems). Excellent negotiation skills with ability to build rapport with vendors at all levels. Ability to analyze data to identify trends and opportunities for cost savings. You can shre your resumen on "resume.infraprojects@gmail.com"

Purchase inquiries, Coordination with Vendors, Getting quotation and follow ups, Transportation Coordination, Material movement status follow up, Coordination with other departments, Streamlining and orderly maintenance of Purchase ERP system

Role & responsibilities We are looking for a highly skilled Manager/Sr. Manager for Infrastructure Projects & Pharma Capex Procurement to lead capital procurement and infrastructure project execution for pharmaceutical facilities. This unique role requires strong expertise in building and infrastructure project management along with hands-on experience in pharmaceutical capex procurement, ensuring all project components are delivered on time, within budget and compliant with regulatory and quality standards. Key Responsibilities: Project & Infrastructure Management Oversee end-to-end execution of infrastructure and building projects. Collaborate with engineering/, CPWD and related departments for timely project completion.. Monitor project schedules, budgets, quality. Pharma Capex Procurement Lead procurement for pharmaceutical capital equipment. Manage sourcing, vendor selection, contract negotiations and delivery coordination in line with cGMP and regulatory guidelines. Ensure timely availability of machinery aligned with project needs. Strategic Sourcing & Cost Management Drive cost-effective procurement strategies through competitive bidding, long-term supplier contracts and value engineering. Track budgets, forecast spend and identify cost-saving opportunities across construction and capex categories. Supplier & Vendor Management Build and maintain strong relationships with all Vendors/ equipment manufacturers. Evaluate vendor performance based on technical capability, compliance, and on-time delivery. Compliance & Risk Management Ensure procurement and project activities comply with stringent pharmaceutical regulations, internal SOPs, and legal requirements. Manage project risks related to cost overruns, regulatory delays, and supplier non-performance. Required Skills and Experience: Experience: 810 years in infrastructure project management and pharmaceutical capex procurement. Education: Post Graduate/ MBA in relevant field ( Project Management/ Material Management). Project Knowledge: Strong understanding of Projects/ Infra requirements. Procurement Expertise: Deep experience in sourcing capital equipment for pharma plants. Negotiation & Vendor Management: Excellent contract negotiation and supplier relationship skills. Analytical Skills: Ability to manage budgets, analyze cost trends, and forecast procurement needs. Communication: Strong coordination, interpersonal, and reporting skills to work with diverse stakeholders. Knowledge of Ms Office ( Excel, PPT, Word)

Responsibilities and Requirements. Compare & evaluate offers from Suppliers Strong Techno -Commercial Negotiation skills Hands-on Experience with Purchasing Software Taxation knowledge Track orders & ensure timely delivery Prepare report on Purchases, including cost analysis.

Position- Engineer / Executive Education :- BE / Diploma / Graduate Experience: 1 to 6 Years Salary:- 20k to 50.k Location - Bhosari, Chakan Facility - Transport & Canteen Facility Available immediate joiners will be Preferable Required Candidate profile Need working experience in any Automobiles / Auto Components, Sheet Metal, Press Shop, Weld Shop , Auto Parts Manufacturing Industry. Knowledge and Experience in Purchase department is must

The Opportunity: Sr. Product Manager Lab Consumables is responsible for the management of specific product lines within the Avantor Performance Materials brand(s) wherein incumbent has full accountability for local implementation of marketing strategies within the country. Prepare marketing plan for Consumable portfolio of Lab business for the year and ensure implementation through the sales team. He/She will drive all marketing campaigns and along with sales team, be responsible to deliver the sales objectives. He/She will also be responsible for new product introductions, provide forecast to SCM for stock management, define price and positioning strategy of every product groups of VWR consumable. Individual Contributor Role with PAN India responsibility for Promotion and sales of Lab Consumables in coordination with the sales team. What were looking for: Education: Bachelors degree in science related field MBAPGDM in Marketing Experience : At least 12-15 years of Product Manager experience in Consumables. Preferred Skills/Qualifications/ Abilities: Working knowledge of Life science industry Able to think strategically, while also possessing the tactical skills to implement work processes Ability to create and implement business plans and strategies Good experience of designing & executing product campaigns, road shows, etc Relevant scientific skills to assess the technology and innovation of products and the application for our customers Detail oriented; strong analytical and problem-solving skills. Ability to communicate effectively with leadership team, suppliers and internal & external customers Ability to work cross functionally with all departments including sales, marketing, applications, operations and regulatory Good negotiation skills High emotional intelligence in dealing with internal and external stakeholders. Adept at solving problems for internal stakeholders and customers in a fast-paced environment. High level of professionalism and good judgment High result orientation How youll thrive and create and impact: Create and implement strategic plan for assigned portfolios including but not limited to further penetration of existing products, new supplier acquisition and product line expansion Leads product marketing efforts to drive profitable sales growth through field sales team. Assesses the market of innovative technical developments by both suppliers and competitors and determining our customers requirements for these innovations Maintain regular interaction with all functional groups to improve product quality, identify cost reduction and consolidation opportunities, and ensure forecast accuracy and other business initiatives Provide routine product management activities for products:

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.

Lead Site Buyer - Assam Semiconductor Project Lead the tender process in a fair manner and identify Bidders that will best meet TPLs technical requirements, budget and schedule constraints. Understand the contractual requirements of equipment/service to be purchased and elaborate the bid package together with the relevant disciplines (Eng, Legal, etc) Ensure that Vendor Qualification process is performed as per TPL rules. Issue Request for Quotation, expedite and collect offers from Bidders. Analyze the offers and identify areas for commercial or contractual clarifications in order to facilitate discussion with Bidders and get offers aligned and in line with TPL requirements. Develop recommendations for the Bidder selection based on the input from the relevant disciplines and on the assessment of offered costs, technical requirements and delivery time in accordance with TPL Ethics and Compliance rules (eg competition rules ) Fully document the tendering process (i.e., Commercial Bid Evaluation, Recommendation To Purchase ) Ensure that the tactical management of the procurement process (from RFQ preparation till Recommendation to Purchase) is conducted appropriately and in full compliance with TPL Working Procedures. Set up package strategy with close coordination of Package Manager to lead commercial negotiations, using any possible leverage to achieve your targets and obtain competitive pricing. Perform financial/commercial analysis (market intelligence, cost breakdown structure, benchmark) of the current scenarios, identify Risks and Opportunities and recommend options that can drive the final decision to purchase. Conduct internal contract check points all along the Purchase Order execution to ensure contractual protections are in place and to minimize contractual /financial risks. Responsible for managing any claims with Vendors and develop appropriate settlement plan. TPL is looking for applicants with a bachelors or master’s degree in the relevant field of Engineering or Business Administration and a minimum of 15 years of experience as a Buyer with an EPC company. The ideal candidate will have broad and deep procurement.

complete procurement process for materials and services across all project sites includes purchase order coordinating with vendors, sourcing materials, and ensuring timely delivery in alignment with project timelines and budgets.

Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines.Maintaining the supplier database,Auto Industry Required Candidate profile Training new employees in the purchasing process and how to use the purchasing system. Require some one who is in procurement of Dry mix material.Responsible for higher purchase. (Mineral specialist)

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.

Designation : Purchase Executive Location : Chennai Qualification : Any Degree Experience : Minimum 2 to Maximum 5 years. Interested candidate send your resume. Roles / Responsibilities: New Vendor Development : # Identifying Suitable vendors for the existing and new components. # Co - ordinate with the vendor develop team ( TQM, E&T ) for the new vendor development. # Co - ordinate with the vendor develop team ( TQM, E&T ) for necessary drawing & procedures provided to the vendor. # Co -ordinating with the Vendor for preparing and monitoring Schedule for the development. # Developing the Vendor for the Sample and Pilot lot production. Till it handed over for regular Production Regular Procurement of FRP and Imported Rotor and Stator : # Preparation of Monthwise and Vendorwise monthly Plan to meet Regen Production Plan discussed with Central # Co- ordinating with the Vendor for the Delivery Schedule from the Vendor and Monitoring the Delivery Schedule. # Co -ordinating with TQM, E&T and the Vendor for any Technical Issues and Solve them. # Ensuring the Necessary PO's Availability and Making new PO to meet the Regen Production Plan.

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 Procurement OperationsAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure 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

Department: Stores/Purchase Reports To: Operations Manager Material Procurement & Planning: Partner with project teams to source materials efficiently, ensuring timely availability and cost-effective solutions. Supplier Management Required Candidate profile Minimum 8 years in material management or procurement in a manufacturing or project-based industry. o Expertise in ERP systems (SAP, Oracle, or similar platforms). o Strong negotiation

Department: Stores/Purchase Reports To: Operations Manager Material Procurement & Planning: Partner with project teams to source materials efficiently, ensuring timely availability and cost-effective solutions. Supplier Management Required Candidate profile Minimum 8 years in material management or procurement in a manufacturing or project-based industry. o Expertise in ERP systems (SAP, Oracle, or similar platforms). o Strong negotiation

Key Responsibilities: 1. Request for Quotation (RFQ): Prepare and issue RFQs to qualified vendors based on technical and project requirements. Analyze vendor responses for completeness and compliance with requirements. 2. Techno-Commercial Discussions: Conduct detailed technical and commercial discussions with vendors to ensure alignment with specifications and budget. Negotiate pricing, terms, and delivery schedules effectively. 3. Comparative Analysis: Perform a thorough comparison of vendor quotations based on cost, quality, and delivery timelines. Recommend optimal vendor solutions to meet project timeline and organizational goals. 4. Vendor Assessment and Visits: Assess vendor capabilities through audits and evaluations & proven track record (PTR) documents. Conduct visits vendor location to validate facilities and processes. 5. Interdepartmental Coordination: Collaborate with design, process, and project teams to understand and address technical requirements. Facilitate seamless communication between internal departments and vendors for material approvals and updates. 6. Vendor Delivery Follow-Up: Ensure timely delivery of materials and equipment through consistent follow-up with vendors. Address and resolve any delays or issues in the supply chain proactively. 7. Instrumentation Procurement: Handle procurement of instrumentation equipment and components required for distillery and evaporator systems. Ensure compatibility with system designs and compliance with technical standards. 8. SAP Utilization: Use SAP modules for generating purchase creating purchase orders, and tracking deliveries. Analyse procurement data and prepare detailed reports for management. Qualifications: Bachelors degree in Mechanical Engineering (or related field). 3 to 5 years of experience in procurement within the distillery, evaporator, or manufacturing sectors. Proficiency in SAP Strong analytical, negotiation, and communication skills. Knowledge of instrumentation and technical specifications relevant to distillery and evaporator systems. Preferred Skills: Familiarity with vendor assessment and auditing processes. Strong multitasking and coordination abilities. Certification in supply chain management or SAP is an added advantage. Note: This role requires candidates with prior experience in distillery or evaporator erection projects, excellent technical expertise, and the ability to work in fast-paced project environments. Position - 01 Interested candidate can drop their resumes on kiran.phalke@raj-india.com

Role & responsibilities Procurement Assistance: 1. Collaborate with the Senior Executive - Purchase or the Assistant General Manager - Purchase to identify the procurement needs of various hospital departments. 2. Support in the development and implementation of procurement strategies. 3. Assist in the sourcing, evaluation and negotiation of contracts with suppliers. Vendor Interaction: 1. Maintain relationships with current suppliers to ensure timely deliveries and quality products. 2. Assist with supplier identification and onboarding efforts. 3. Monitor supplier performance and adherence to contracts and agreements. Inventory Management: 1. Help manage hospital inventory levels to prevent shortages or overstock situations. 2. Support in implementing inventory control systems to monitor stock levels, expiry dates and reordering points. 3. Follow established policies for efficient utilization of supplies and materials. Budget Support: 1. Assist in budget development and monitoring for the procurement department. 2. Help control costs to ensure the procurement department operates within budgetary constraints. Compliance and Documentation: 1. Assist in ensuring that procurement activities adhere to regulatory requirements related to healthcare supplies and pharmaceuticals. 2. Maintain accurate records and documentation, including purchase orders and invoices. Required skill sets: 1. Basic understanding of medical supplies, general supplies and equipment. 2. Basic negotiation skills and contract management knowledge. 3. Familiarity with relevant regulations and compliance standards. 4. Organizational and time management skills. 5. Proficiency in using procurement software and tools. 6. Strong attention to detail.

NUTRIS CROP SOLUTIONS INDIA PVT.LTD is looking for ASSISTANT : PURCHASE to join our dynamic team and embark on a rewarding career journey. Assist in managing and coordinating purchase activities. Monitor and report on purchase performance. Ensure compliance with purchase standards and protocols. Collaborate with procurement and supplier teams. Identify and resolve purchase issues and challenges. Maintain purchase records and documentation.

Exposure in Science/ Engineering industry and computerised environment is preferred Required Candidate profile M.Sc./AMIE with 10-12 years experience in an engineering industry for a Madras based SSI unit.