764 Material Procurement Jobs - Page 8

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.

Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Input of purchase orders into ERP, order acknowledgments, follow-up, expedition of orders. Preparing comparative sheets Maintaing sample details and follow up Pending report generation and email to vendors Maintaining Vendor Price list

We are looking for an experienced and detail-oriented Purchase Manager – Raw Material (API) to optimize the procurement of Active Pharmaceutical Ingredients (APIs) for our contract manufacturing operations. Candidate must have deep industry knowledge

Role & responsibilities Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with stores to determine and manage inventory needs. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system. Preferred candidate profile Graduate preferably Engineering. Experience as a Purchasing Asst. Manager for at least 2 years and over all experience of 6+ in a similar position. Deep knowledge of Procurement, Sourcing, Stores, Logistics and supply chain management. Experience in MS Office (Word, Excel) and any basic ERP system. Supervisory and management experience. Excellent communication skills, both written and verbal. Strong critical thinking and negotiation skills. Strong planning and organizational skills. Ability to work independently.

Role & responsibilities Main Purpose of Job Provide holistic support to factory for S&IM (Servies and indirect materials) spends, ensuring timely deliveries withing Nestle P2P policies . Building strong and reliable network of diversified venodrs. Demonstrating high servce level of procurement operations, agile in execution, supermative in negotiation skills, strong-willed networking skills, urgency mindset, understanding the needs of the business strong knowledge of technical specifications. Key Outputs: List the main results which the job must deliver in order to achieve its purpose. Measurements / Performance Indicators To formulate strategies and directions to ensure value add to business through the specific area of purchase that the manager is handling. Identify potential supply / commercial risks and device and implement risk mitigation strategies To ensure implementation of sound procurement processes and strategies to achieve the set objectives. PPR savings (which includes negotiations) To direct, motivate and guide strategic buyers towards meeting of their individual and hence the departments objectives Partnership with business on I&R projects Network with the industry / other Nestle markets / zone management to gain an insight into the various spend categories which would help in formulating a sound purchasing strategies Identify potential supply / commercial risks and device and implement risk mitigation strategies Accountable for driving projects that cuts across various categories of material and pertains to the overall function Operational excellence savings Closely liase with business to ensure business priorities and the department activities and priorities are closely aligned to each other Partnership with business on I&R projects To contribute towards overall evolution of the Purchasing function in the direction which ensure long term alignment with market business objectives and development of the department . Ensures that he/she adheres to the Nestle India Charter (Nestle India Policy on supply and distribution of Infant Milk Substitutes and Infant Foods in India).He/she must bear in mind that the promotion and protection of Breast Feeding is important for the infants health. He/she is expected to refresh his/her knowledge on the Indian Charter (Nestle India policy on supply and distribution of Infant Milk Substitutes and Infant Foods in India) on a periodic basis. Operational excellence savings • PPR savings (which includes negotiations) • Partnership with business on I&R projects • Identify potential supply / commercial risks and device and implement risk mitigation strategies • Accountable for “compliance” to the control framework requirements for the section • Special projects to address the key priority areas Preferred candidate profile

Solve materials problems that are negatively impacting production, quality and delivery of products Constantly strive to reduce the total cost of materials through aggressive negotiation, plant scrap analysis, standards and quality Required Candidate profile Graduate / Degree in Business, Supply Chain or equivalent 8-14yrs exp. in Material Management on Footwear Industry . Outstanding developer of talent, constantly sourcing, coaching, and developing

Job Title: Sr. Purchase Associate Company: Ajay Industrial Corporation Ltd Location: Ghaziabad, Uttar Pradesh Experience: 4 to 8 Years Industry Preference: Sheet Metal / Manufacturing About the Role: Ajay Industrial Corporation Ltd is looking for a highly skilled and proactive Sr. Purchase Associate to join our procurement team. The ideal candidate will have a strong background in purchasing, preferably in the sheet metal or manufacturing industry , along with a solid market network and proven negotiation skills. Key Responsibilities: Source and procure raw materials, components, and services with a focus on sheet metal and related materials Identify and develop a reliable vendor base for cost-effective and quality procurement Negotiate contracts, prices, delivery timelines, and terms with suppliers Maintain strong relationships and connections within the market Monitor stock levels and place orders as needed Ensure timely delivery of materials and follow up with vendors to ensure compliance Work closely with production, quality, and inventory teams for seamless operations Prepare and maintain reports related to purchase orders, costs, deliveries, and vendor performance Candidate Requirements: 4 to 8 years of experience in purchase/procurement Prior experience in the sheet metal industry will be given preference In-depth knowledge of purchase processes, vendor management, and market trends Strong negotiation and communication skills Proficient in MS Office, ERP systems, and documentation Must have good market network and supplier connections in the relevant sector

The Purchase Manager is responsible for sourcing, negotiating, and procuring materials, equipment, and services required for smooth hotel operations. The role ensures timely delivery, cost efficiency, and quality. Knowledge about Mumbai market.

Job Description of Purchase Executive JOB Details: Position: Purchase Executive Salary: 15K 20K Experience: 0 3 years Education: Any Graduation Location: Hyderabad local only Language: Telugu, Hindi, English (Preferred) Number of vacancies: 1 No Mail ID: hr@ieplgroup.com Special Condition: Male candidates preferred About company: Integrated Engineering is a fast-growing EPC Company, with young and dynamic team of Engineers. Company is into EPC project execution and consultation field with state of art technology in execution of critical industrial project. We have an opportunity for Electrical Engineering Graduate with passionate to work in core engineering and technology. Job Description & Skill Set: Knowledge on Purchase condition Negotiation skills MS office and XL Speaking and writing skills are must Document preparation and PO drafting Maintaining Vendor data base Internet knowledge Dispatch arrangements and Coordination. Vendor Management EPC of pumping Station & Drinking water projects.

* Good knowledge of making vendor rates. * Ensure good received are not damaged * Handle goods throughout the purchasing process * Ensure that orders received accurate * Keep accurate records of purchase made Required Candidate profile * Follow up with vendors in case of storage of material

Job description Key Responsibilities: 1. Oversee and manage the complete purchase and supply chain operations. 2. Handle procurement of mechanical items, specifically SS, MS, and sheet metal components. 3. Develop and maintain strong vendor relationships to ensure timely delivery and quality. 4. Manage a team of purchase executives and ensure smooth coordination with production and other departments. 5. Strategize and implement cost-effective purchasing practices while maintaining quality standards. Requirements: 1. Proven experience in purchasing mechanical components, especially SS, MS, and Sheet Metal. 2. Strong leadership and team management skills. 3. Excellent negotiation, communication, and organizational abilities.

Manage sourcing & purchasing Optimize procurement costs Review technical specs Analyze pricing trends Liaise with engineering teams Monitor supplier KPIs Maintain vendor database Handle PO and documentation Track deliveries and logistics

As a dedicated professional in this role, you will be responsible for various key tasks to ensure the smooth operations of the business. Your primary responsibilities will include: Order Dispatching & Documentation: You will play a crucial role in managing both domestic and international orders, ensuring that they are dispatched in a timely manner with accurate documentation to support the process. Material Procurement: You will be in charge of ordering and managing fabrics, trims, and other essential materials required for production, thereby contributing to the seamless workflow of the production process. Purchase Orders: Your duties will involve the preparation and tracking of purchase orders for materials and finished goods, ensuring that all necessary items are procured efficiently. Product Costing: You will be responsible for calculating and maintaining accurate product costs, which will assist in making informed pricing decisions to support the business's profitability. Inventory Management: Your role will also involve overseeing the stock levels of raw materials and finished goods, ensuring that there is a timely availability of resources for the production process. Customer Handling: Managing customer inquiries and orders through various communication channels will be part of your responsibilities, ensuring that high-quality service is provided to customers at all times. RTOs & Returns: Efficiently managing RTOs, exchanges, and returns will be essential to enhance the overall customer experience and maintain customer satisfaction levels. This is a full-time position that offers benefits such as Provident Fund. The ideal candidate should have a Bachelor's degree, with preferred experience of at least 1 year in a similar role. Proficiency in English and Hindi is preferred for effective communication. The work location is in person, and the schedule is during the day shift.,

Responsibilities & Key Deliverables 1. Material Procurement and Planning for Casting and Forging parts required in Vehicle and Aggregates viz. Engine, TM, Axle, Foundry 2. Use of IT tools -DBM /LTP/MRP 3. Supplier Capacity Planning wrt material requirement and timely escalations in case of gaps 4. Inventory Management 5. Change management - EN process 6. Cost Savings - Packaging / Material / Logistics 7. Co-ordination of Packaging Cost / Logistics Savings for the Department. Experience 3 - 5 years of relevant Work Experience Industry Preferred Qualifications B E (Mechanical / Production / Automobile) General Requirements

1. Material Procurement and Planning for Casting and Forging parts required in Vehicle and Aggregates viz. Engine, TM, Axle, Foundry 2. Use of IT tools -DBM /LTP/MRP 3. Supplier Capacity Planning wrt material requirement and timely escalations in case of gaps 4. Inventory Management 5. Change management - EN process 6. Cost Savings - Packaging / Material / Logistics 7. Co-ordination of Packaging Cost / Logistics Savings for the Department. Experience 3 - 5 years of relevant Work Experience Industry Preferred Qualifications B E (Mechanical / Production / Automobile) General Requirements

1. Material Procurement and Planning for Casting and Forging parts required in Vehicle and Aggregates viz. Engine, TM, Axle, Foundry 2. Use of IT tools -DBM /LTP/MRP 3. Supplier Capacity Planning wrt material requirement and timely escalations in case of gaps 4. Inventory Management 5. Change management - EN process 6. Cost Savings - Packaging / Material / Logistics 7. Co-ordination of Packaging Cost / Logistics Savings for the Department. Experience 3 - 10 years of relevant Work Experience Industry Preferred Qualifications B E (Mechanical / Production / Automobile) General Requirements

Role & responsibilities Ensure quality in customer PO placement process Maintains the integrity of purchasing data on the computer-based planning system with error free transactions Evaluates supplier performance using the company supplier rating model and participates in continuous improvement efforts with suppliers. Maintain & expediting master data in Oracle Vendor rating of suppliers based on Delivery, Quality, Value Improvement. Ensuring Adhrence to all statutory requirements and policy related to purchase Verification of All Purchase/Sales Invoices, Journal and other day to day accounting and flot all PO and Wo to respective Vendor Prepare reports on purchases, including cost analysis Monitor vendors for quality, service and price through standard purchasing specifications. Supplier relationship management. To report the budget cost vs actual cost on project wise o the arranges from purchase dept. coordinte with desihn engineering department materials and vendor to meet the clients delivery followups of job order

The Store Purchase Executive will be responsible for managing and coordinating the purchasing activities for the steel industry-related materials and supplies. This role involves working closely with vendors, suppliers, and internal teams to ensure timely and cost-effective procurement of goods required for manufacturing and production. Key Responsibilities: A) Timely Execution of RFQ B) PRPO C) Expertise in store items (Electrical, Mechanical, Civil) D) Annual rate contract E) Cost saving F) Vendor Development G) Implementation of purchase process H) Vendor rating

Purchase Head Key Responsibilities: Developing and Implementing Purchasing Strategies: This involves creating and executing strategies to optimize the procurement process, reduce costs, and ensure the timely delivery of goods and services. Supplier Management: Establishing and maintaining strong relationships with suppliers, negotiating contracts, and evaluating vendor performance. Budget Management: Managing the purchasing budget, monitoring expenditures, and identifying opportunities for cost savings. Inventory Management: Overseeing inventory levels, forecasting demand, and ensuring the availability of necessary materials and supplies. Team Leadership: Leading and managing the purchasing team, providing guidance, coaching, and performance feedback. Ensuring Compliance: Ensuring all procurement activities comply with company policies, legal requirements, and ethical standards. Strategic Sourcing: Identifying and evaluating potential suppliers, negotiating favorable terms, and ensuring a diverse and reliable supplier base. Data Analysis and Reporting: Analyzing procurement data, tracking key performance indicators (KPIs), and providing regular reports to senior management. Continuous Improvement: Identifying opportunities to improve the procurement process, reduce costs, and enhance efficiency. Skills and Qualifications: Strong leadership and management skills: The ability to lead and motivate a team, delegate tasks, and provide constructive feedback. Excellent negotiation and communication skills: The ability to negotiate favorable contracts and communicate effectively with suppliers and internal stakeholders. Strategic thinking and problem-solving skills: The ability to develop and implement effective purchasing strategies and solve complex procurement challenges. In-depth knowledge of procurement principles and practices: Understanding of sourcing, contract management, and supplier relationship management. Financial acumen: The ability to manage budgets, analyze financial data, and identify cost-saving opportunities. Proficiency in procurement software and tools: Experience with ERP systems, e-procurement platforms, and other relevant software. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmaildotcom & WhatsApp - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.

The job involves supervising and managing electrical installations, wiring, and commissioning at project sites to ensure they are carried out as per design, safety standards, and regulations. You will be responsible for coordinating with contractors, vendors, and project managers to ensure smooth execution, as well as performing site inspections, troubleshooting, and quality checks. Additionally, you will prepare and maintain daily work reports and documentation, assist in material procurement and inventory management, and ensure compliance with electrical safety standards and protocols. This is a full-time position with health insurance benefits included. The work schedule is during the day shift, and there is a yearly bonus offered. The work location is in person.,

Hiring for Strategic Sourcing and Supply Chain Management Experience:3+ Years Location: Narsapura Industrial area Key Responsibility Areas: Handle sourcing of all material for meeting production and service needs in line with Arxs procurement policies Source, evaluate and manage vendors – pricing, rate contracts, payment terms, delivery and quality Maintain and update sourcing records, Inward and outward reports for purchase function. Identify, develop and maintain positive, long-term supplier relationships. Work closely with suppliers to ensure effective support Track and report key functional metrics to reduce expenses and improve effectiveness Streamline procurement processes Ensure balanced buying in keeping with requirements from Production and Service Co-ordinate dispatch and logistics, wherever required Interested candidates can share your CV to sindhura@delighthr.com with following details Total Years of Experience: Current CTC: Expecting CTC: Notice Period: Current location: Name some of the components you are working for sourcing and procurement:

.Maintain records of purchases, pricing & invoices. .Ensure compliance with company procurement policies and procedures. .Identify reliable suppliers and negotiate pricing, terms, and delivery. .Coordinate finance team for payment processing.

Roles and Responsibilities: Develop & implement procurement strategies inline with business goals Identify cost effective opportunities and drive procurement efficiency Manage vendor development, sourcing and negotiation. Identify, evaluate and onboard reliable suppliers. Maintain strong supplier relationships to ensure quality, price competitiveness and timely delivery. Need to arrange samples as per the buyer expected requirements. Work closely with the inventory team to avoid overstock or stockouts. Required Skills: Understanding of sourcing staples, sugar, spices from Mills and APMC Strong communication and negotiation skills. Ability to multi task and manage procurement under tight deadlines Purchase planning & forecasting Inventory & Material Management

Date 1 Jul 2025 Location: Kolkata, WB, IN Company Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling, and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Material Planner in Kolkata were looking for Your future role Take on a new challenge and apply your expertise in material planning and supply chain management in a cutting-edge field. Youll work alongside dynamic and collaborative teammates. You'll play a pivotal role in ensuring the seamless flow of materials to meet production and project demands. Day-to-day, youll work closely with teams across the business (such as Procurement, Material Planning Management, and Suppliers), analyze supply chain risks, and implement recovery actions, and much more. Youll specifically take care of managing purchase requisitions, creating material planning documents, and monitoring supplier performance, but also contribute to risk assessments and action plans. Well look to you for:Managing purchase requisitions until material planning document creation for internal suppliersFollowing up with Procurement to ensure purchase requisition readiness for external suppliersEnsuring and updating the accuracy of material planning master dataCreating material planning documents (e.g., Call-off, Schedule Agreement) and respective Source Lists and Quota ManagementCommunicating material planning documents to suppliers and following up on supplier confirmationsAnalyzing supplier confirmations versus Alstom needs and anticipating risks/impacts on production/projectsIdentifying priorities, setting up recovery actions, and maintaining regular reviews with suppliersManaging MRP exception messages and anticipating supply problemsTracking missing parts until stock availabilityResolving goods receipt issues and ensuring non-conformities are addressedAnalyzing and sharing delivery performance KPIs with stakeholdersCollaborating with Material Planning Management/SDPM to address supplier performance issuesContributing to supplier capacity and capability assessmentsSupporting new business risk assessments and mitigation plans All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:Degree in Supply Chain Management, Logistics, or a related fieldExperience or understanding of material planning and procurement processesKnowledge of ERP systems (e.g., SAP) and MRP principlesFamiliarity with supplier performance management and supply chain risk mitigationA certification in supply chain or logistics (e.g., APICS, CSCP) is a plusStrong analytical and problem-solving skillsExcellent communication and collaboration abilities Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also:Enjoy stability, challenges, and a long-term career free from boring daily routinesWork with innovative tools and methodologies in material planningCollaborate with transverse teams and supportive colleaguesContribute to innovative projects that shape the future of mobilityUtilize our flexible and inclusive working environmentSteer your career in whatever direction you choose across functions and countriesBenefit from our investment in your development, through award-winning learningProgress towards roles such as Senior Material Planner or Supply Chain ManagerBenefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.