1257 Material Procurement Jobs - Page 32

Purchase Order Processing Assist in preparing and issuing purchase orders (POs) as per requirements. Verify specifications, quantities, and delivery timelines from departments. Track approvals and maintain PO records. Vendor Coordination Communicate with suppliers for quotations, order confirmation, and dispatches. Follow up with vendors on delivery status and delays. Maintain a database of approved and new vendors. Material Requirement Support Collect material requisitions from departments (MRNs). Assist in comparing prices, specifications, and delivery conditions. Help identify cost-saving procurement opportunities . Documentation & Filing Maintain records of quotations, purchase orders, d...

We aspire to be world-leader in innovative telecom and security solutions by offering cutting-edge, high-performance telecom and security solutions to business customers. Our Mission is simple. To prove that Indian engineers can design, develop, and manufacture world-class technology products for customers across the world, right from India. Join our team of like-minded engineers, applied researchers, and technocrats with the will, courage, and madness to achieve this mission! Why work at Matrix Matrix fully integrates software and hardware across its products. Engineers here collaborate more effectively to create solutions that solve real problems and make an impact. We are responsible for ...

Hiring AGM – Procurement for a commercial interiors company in the Delhi NCR region. 12+ yrs in vendor-side procurement for retail, hospitality & commercial fit-outs. This role involves periodic travels as per project requirements. Required Candidate profile People with 12+ yrs in procurement for interior fit-outs. Must have vendor-side experience, strong negotiation & vendor management skills, and be ready to travel. Civil/interior background required.

NVT Quality Lifestyle Projects Pvt. Ltd. is inviting applications from smart and proactive purchase executives for Civil purchase and procurement. REQUIREMENTS: Research sourcing for new suppliers & Vendors. Candidates with relevant experience in civil/construction purchase/procurement preferred. Manage records of all Orders, Payments & Stock; Track Orders, ensuring Timely delivery & reviewing quality of supply; Prepare cost estimate & manage Budget. Installing and configuring computer hardware, software, systems, networks, printers and scanners. Providing admin support as and when required. SKILLS: Excellent negotiation skills. End to end follow up of process- from Vendor research to vendor...

The opportunity Project Manager Engineering and / or Construction & Commissioning focuses on coordination of all engineering activities in assignment project, ensuring that activities related to all engineering disciplines within the project are efficiently and cost- effectively executed, in accordance with the contract specifications, quality standards and safety & integrity requirements. The activities associated with project manager engineering and / or Construction & Commissioning includes: discipline engineering and design; planning, e. g. the production of engineering and / or Construction & Commissioning budgets, schedules and risk assessments; and the provision and coordination of re...

Responsible for managing RFQ with respect to India for Global requirements Responsible for managing RFQ with respect to India for Global requirements Support to built roadmap to achieve the IFG target of 1 Billion Euro exports from India by 2027 Co-ordination all global PPM on the RFQ reception & SPC/SDC follow-up.

Looking after overall supply chain cycle for component like Machining, Fabrication, Sheet metal components Having hand on experience of purchase of components process on VMC, JIG BORING, TURNING MC, MILLING MC , LASER CUTTING MC AND BENDING MC Required Candidate profile Cost estimation for components like manufacturing, fabrication & Special components. Visit to vendors to resolve issues if any and to know status of material. Perks and benefits Alternate Saturdays Off, Medicalim facility,Bonus

Role & responsibilities Proven experience in residential interiors field. Timely ordering of materials. Ensuring stock checking and minimum stock maintenance. Proforma verification. Coordinating with vendors. Vendor Management. Identification of new vendors / new materials. Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. Forwards available inventory items by verifying stock; scheduling delivery. Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. Obtains purchased items by forwarding orde...

Key Deliverables: Oversee end-to-end factory operations and production flow Ensure timely procurement and availability of materials Maintain quality standards from assembly to delivery Supervise staff and enforce safety protocols Role Responsibilities: Monitor daily production schedules and output Resolve on-floor issues to avoid delays Coordinate with procurement, QA, and dispatch teams Implement process improvements for efficiency

Key Deliverables: Oversee end-to-end factory operations and production flow Ensure timely procurement and availability of materials Maintain quality standards from assembly to delivery Supervise staff and enforce safety protocols Role Responsibilities: Monitor daily production schedules and output Resolve on-floor issues to avoid delays Coordinate with procurement, QA, and dispatch teams Implement process improvements for efficiency

Key Deliverables: Oversee end-to-end factory operations and production flow Ensure timely procurement and availability of materials Maintain quality standards from assembly to delivery Supervise staff and enforce safety protocols Role Responsibilities: Monitor daily production schedules and output Resolve on-floor issues to avoid delays Coordinate with procurement, QA, and dispatch teams Implement process improvements for efficiency

Senior Executive PPC/SE/1295679 Warehouse Madhavaram Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 8 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Warehouse Country India State Tamil Nadu Region Madhavaram Branch Madhavaram Skills Skill Minimum Qualification No data available CERTIFICATION No data available Working Language No data available About The Role A purchasing professional is responsible for sourcing and acquiring goods, services, or materials for an organ...

* Ensuring purchased goods and services meet the required quality standards * Maintaining accurate inventory levels ,timely delivery of goods * Develop,maintain strong relationships with suppliers * Following requirements related to purchasing

Roles and Responsibilities Manage purchase orders from creation to execution, ensuring timely delivery of raw materials. Develop new vendor relationships through effective communication and negotiation skills. Collaborate with cross-functional teams to identify opportunities for cost reduction initiatives. Analyze market trends to optimize material procurement costs and improve supply chain efficiency. Ensure compliance with company policies, regulatory requirements, and industry standards.

Role & responsibilities Mechanical Iems, Electrical Items, Electronic Items and Consumables purchase for Maintenance, repairs and Operations New vendor development Price negotiation Right time , Right Quality and Quantity purchase Preferred candidate profile Female candidates with experience in Sourcing and ourchase in manufacturing environment

Greeting from TNCD!!!!!!!!! Hiring for Purchase Manager Key Responsibilities: Procurement Planning Understand project timelines and material requirements based on BOQ and drawings. Create procurement schedules aligned with construction milestones. Vendor Management Identify, evaluate, and empanel suppliers, contractors, and service providers. Conduct vendor audits and performance evaluations. Build strong vendor relationships for long-term partnerships. Purchase Execution Float RFQs, analyze quotations, and negotiate prices and terms. Issue purchase orders as per procurement policies. Follow up with vendors for on-time delivery and quality assurance. Cost Optimization Monitor market trends t...

Job Summary: We are looking for a proactive and detail-oriented professional, experienced in Procurement to join our dynamic team. The ideal candidate will be responsible for managing the procurement activities aligned with project Bill of Materials (BOM) from our ERP system (SAP), ensuring timely material availability, developing vendor relationships, and contributing to cost optimization and strategic sourcing initiatives. Key Responsibilities: Review and analyze project-wise Bill of Materials (BOM) from the ERP (SAP) system. Monitor material availability and initiate timely procurement based on project requirements. Ensure 100% on-time material availability from vendors to meet project ti...

Role & responsibilities To make vendor list for Engineering, Raw Material and General items • To do the filing of all Vendors lists and respective documents. • To visit all customers before purchase of material for inspection and then make specifications of raw material to be purchased, plan to compare specifications, understand quality, raw material being used in Lab and then raise Purchase Order with Purchase specification. • To check the Inspection of raw material received, get the product tested from 3 rd party lab Engineering, Check report from Lab – Raw material – Internal. • To maintain all the raw material purchase files, correspondence and refer to all past correspondence and file a...

Vendor Management, Negotiation, Order Processing, Inventory Management, Quality Assurance, Market Research, Documentation, Reporting, Compliance, Collaboration, Problem Resolution.

As Senior Process Anayst – Procure to Pay (P2P), you are responsibe for Invoice processing, Vendor master management, Query resoution, Indexing, and Invoice reconciiation. You shoud be fexibe to work in shifts. Your primary responsibiities incude: Invoved in creating, modifying, verifying, and ceansing the Vendor Master. Identify dupicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakehoders, obtaining coding, approva, and resoving issues around bocked invoices. Ensuring that payment and expense en...

As a Deputy Manager – Procure to Pay (P2P), you are responsibe for invoice processing, vendor master management, Query resoution, indexing and Invoice reconciiation. You shoud be fexibe to work in shifts. Your primary responsibiities incude: Invoved in Vendor master creation, changes, verification, and ceansing. Identify the dupicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accuratey. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakehoders, obtaining coding, approva and resoving issues around bocked invoices. Ensur...

As an Assistant Manager – Procure to Pay (P2P), you are responsibe for invoice processing, vendor master management, Query resoution, indexing and Invoice reconciiation. You shoud be fexibe to work in shifts. Your primary responsibiities incude: Invoved in Vendor master creation, changes, verification, and ceansing. Identify the dupicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accuratey. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakehoders, obtaining coding, approva and resoving issues around bocked invoices. E...

Consistenty meet or exceed SLAs Maintain a High Leve of Core performance deivery, ensuring fu impementation of documented poicies, procedures, and best working practices First escaation point on process issues Address any peope issues activey, and maintain a high team morae overa Staffing, training, deveopment, and retention of team members; mentor team in times of need. Identify any Operations Centre activity that may be foreseen as a risk/issue to successfu process execution and take steps to mitigate the risks/issues. Perform root cause anaysis in case of escaations and take steps to improve the robustness of the process Ensure audit readiness of a documents. Contribute to contract profit...

Responsibilities: * Manage purchase process from requisition to payment * Negotiate prices with vendors * Develop new vendor relationships * Ensure timely delivery of materials * Oversee material procurement & management Provident fund Health insurance Annual bonus

Dear Friends, We are hiring Purchase Engineer for Leading US & India MNC for Ambernath Must have B. Tech Mechanical having minimum 2+ yrs of Experiences in Industrial process Equipment / Control Valves / safety valves/ Fabrication Required Candidate profile Must be Mechanical Engineer Must have 2+ yrs of experiences in Procurement in Manufacturing Engineering background of Industrial process Equipment / Control Valves / safety valves/ Fabrication