92 Material Purchase Jobs

Role Overview: As a Procurement Officer, your primary responsibility will be to manage the sourcing and evaluation of suppliers in the electrical and civil field. You will be tasked with overseeing procurement processes, vendor relations, and purchasing strategies to ensure quality and cost-effectiveness. Your role will also involve tracking orders, maintaining inventory levels, preparing reports, and building positive relationships with suppliers and colleagues. Additionally, you will be expected to analyze market trends, conduct technical reviews, and ensure compliance with safety regulations. Key Responsibilities: - Research potential vendors, compare offers, and evaluate suppliers for qu...

Profile: Runner / Field Boy | Location: Gurugram | Experience: 1 to 3 years | Salary: 2 to 3 LPA | Contact: Hajrah - 9990744742 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste, and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Role Overview: The Runner Boy / Field Boy will support daily operational tasks for a designer wear company, including fabric purchases, material collection, coordination with vendors, and assisting the production team. This role requires a reliable individual who can manage field activities efficiently and ensure timely delivery of materials. Key Responsibilities: Visit markets, suppliers, and vendors for...

Key Responsibilities 1. Construction Material Procurement Purchase materials such as cement, steel, sand, aggregates, bricks, tiles, electricals, plumbing items, shuttering material, hardware, paints, sanitary ware , etc. Conduct market surveys for rate comparison and identify new suppliers. Ensure materials are sourced with correct quality, specification, and quantity. Handle urgent/spot purchases for construction sites. 2. Vendor Management Develop and maintain strong relationships with local suppliers and wholesalers. Obtain quotations, compare rates, and negotiate for best pricing. Maintain a vendor database with updated market prices. Follow up on timely delivery and resolve dispute/del...

Job Purpose (Why Job Exists?) To manage and maintain procurement data with accuracy, ensuring the timely and precise documentation of purchase-related information. This role involves coordinating with various stakeholders, including transporters, plant teams, and accounts, to ensure smooth execution of raw material purchase transactions. Key Result Area Data Recording: Record keeping of raw material purchase in SAP Prepare Reports: Pipelines, Analysis comparison, Payment’s status, Prepare ISO & FAMI-QS data- To fulfil audit compliance. Coordination with Stakeholders: Transporter, Plant team, Accounts team etc. Complaint Register: Claim records and ensuring timely settlement. Auction Purchase...

The role requires admin tasks, marketing, lead generation and follow-ups, market analysis, material procurement, staff hiring, contract and policy drafting, and managing both price and salary negotiations. Must be able to multi-task efficiently.

The role requires admin tasks, marketing, lead generation and follow-ups, market analysis, material procurement, staff hiring, contract and policy drafting, and managing both price and salary negotiations. Must be able to multi-task efficiently.

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

PSI requires male graduates to work as Material Executive. Candidates should know Tally, Inventory, FIFO LIFO System with advance material management knowledge with 2-3 yrs exp in relevant work. Tender & bidding knowledge is addl preferred. Required Candidate profile purchase, logistics, material management, procurement, inventory procurement, supply chain, purchase management, vendor development, LIFO FIFO, quality check, rate analysis

Responsible for managing spare parts inventory, processing orders, coordinating with suppliers, ensuring timely availability, maintaining records, and supporting service teams while delivering quality customer service.

Manages vendor coordination, PO preparation, material follow-ups, documentation, and price comparison. Ensures timely supply, supports accounts with invoices, and maintains procurement records. MS Office required. Required Candidate profile Must handle vendor follow-ups, PO preparation, price comparison, and procurement records. Know MS Office/ERP, maintain documentation, and ensure timely material supply with strong coordination skills.

Job Title: Procurement Officer Interested Candidates Please Call or WhatsApp Gopinath - 7010730964 / 6379052275 Job Location: Hosur - (Near Dinnur & Mathigiri) Detailed Responsibilities: Review Daily / Weekly Production & Dispatch Plans Align procurement schedules with production and customer delivery requirements. Monitor material requirement plans (MRP) for BO & MIW parts. Supplier Coordination & Follow-Up Ensure suppliers adhere to the delivery plan committed in the MRP. Conduct daily/weekly supplier follow-up for critical and shortage parts. Escalate potential delays early to top levels. Monitor Schedule vs. Actual Supply Track planned vs. received quantity for each supplier and part num...

Responsibilities: * Oversee site execution & visit coordination * Ensure safety protocols followed on-site * Manage materials, purchase & handle * Plan & monitor sites * Supervise site activities (Only Interested Candidate please apply) Health insurance Employee state insurance Provident fund

Overview : The Store Supervisor is responsible for overseeing the daily operations of the construction materials store, ensuring the efficient and accurate management of inventory, tools, and equipment used on-site. This role involves supervising store assistants, coordinating the receipt and distribution of materials, maintaining inventory records, and ensuring compliance with safety and quality standards. The Store Supervisor ensures that the construction team has access to the necessary materials and resources in a timely and cost-effective manner. Key Responsibilities: Inventory Management & Control: Supervise the receipt, storage, and distribution of construction materials, tools, and e...

Procurement Management,Purchase Order Preparation,Follow-up Planing,Cost Control,Budget Awareness Knowledge of Local Market Coordination Site, Accounts Teams,Inventory,Stock ,Documentation, Record Keeping Skills (MS Office), Negotiation Skills.

Ensure timely sourcing, procurement, and delivery of all project materials, tools, and consumables while maintaining quality and adhering to budget limits. Identify, evaluate, and develop relationships with reliable local and international suppliers and vendors. Obtain quotations, prepare comparative statements, and assess bids for technical and commercial compliance. Negotiate pricing, delivery schedules, and payment terms in line with company procurement policies and UAE VAT regulations. Coordinate closely with project engineers, site teams, storekeepers, and finance departments to ensure uninterrupted material supply for ongoing projects. Prepare and process purchase orders, material requ...

* Source, negotiate, and finalize purchases of materials, equipment, and services as per company requirements. * Identify and evaluate potential vendors and suppliers based on quality, price, and delivery timelines. Required Candidate profile * Prepare purchase orders and ensure timely approval and processing. * Coordinate with the accounts department for payment follow-ups and invoice verification. Perks and benefits Food + Transport

Responsibilities: * Manage project timeline & deliverables * Coordinate with vendors & stakeholders * Ensure quality control standards met * Oversee site operations & material planning * Prepare project reports & documentation Annual bonus

Job Title: Material Executive Department: Supply Chain / Procurement / Materials Management Employment Type: Full-time Key Responsibilities; 1. Procurement & Sourcing: Identify, evaluate, and negotiate with suppliers to procure materials at optimal cost and quality. 2. Inventory Management: Monitor stock levels, track material usage, and ensure timely replenishment to avoid shortages or overstocking. 3. Vendor Coordination: Maintain strong relationships with vendors and resolve any supply issues or delays. 4. Documentation: Maintain accurate records of purchase orders, delivery schedules, and inventory reports. 5. Compliance: Ensure all procurement activities comply with company policies and...

Job description: Role: Purchase Engineer Experience in purchase of Raw Material for pharmaceutical industries ( API ) from domestic and import from other countries. Also R & D related small quantity raw material import from china & other country Employment Type: Full Time, Permanent Role Category: Procurement & Purchase Education UG: Any Graduate PG: Any Postgraduate, MBA/PGDM in Any Specialization

Job description: Role: Asst. Manager Purchase Experience in purchase of Raw Material for pharmaceutical industries ( API ) from domestic and import from other countries. Also R & D related small quantity raw material import from china & other country Employment Type: Full Time, Permanent Role Category: Procurement & Purchase Education UG: Any Graduate PG: Any Postgraduate, MBA/PGDM in Any Specialization

Role Overview: As an experienced interior designer with a minimum of 5 years of experience, you will be responsible for handling clients, creating 2d and 3d designs, preparing detailed production drawings for Modular designs, coordinating with various vendors on-site, selecting materials, and managing material purchases. Key Responsibilities: - Handle clients effectively - Create 2d and 3d designs - Possess detailed production drawings knowledge for Modular designs - Coordinate on-site with different vendors - Select appropriate materials - Manage material purchases efficiently Qualifications Required: - Sound knowledge in 2d and 3d presentation - Proficiency in production drawings - Familia...

Source, evaluate and empanel vendors for non-medical/non-clinical material categories; negotiate rate contracts, credit terms, performance SLAs, and renewal terms. Manage procurement of non-medical items as per approved materials list/formulary (e.g., office stationery, housekeeping consumables, facility & engineering parts, furniture/furnishings, kitchen & catering items, linens, uniforms, safety equipment). Maintain optimum stock levels using inventory control techniques (e.g., ABC/VED analysis, MinMax inventory levels) for nonmedical items to avoid stock-outs or overstocks. Ensure compliance with relevant regulatory acts (as applicable), hospital SOPs and accreditation standards (NABH) fo...

Role & responsibilities - Work of purchase department on day to day basis.. - The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. - Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations - Monitor compliance with purchasing policies - Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits - Resolve any discrepancies or issues with deliveries - Update and maintain purchase records Etc. 2-4 years of experience in purchasing...

Role & responsibilities What you will do: Plan & procure construction project materials (construction/finished materials, electrical, plumbing, sanitary fixtures, interiors) as well as office purchase requirements. Raise requisitions and purchase orders; follow through with order confirmations, delivery notes and invoices. Resolve vendor queries/claims and coordinate with project managers on daily basis to track deliveries, ensure quality, escalate issues when materials dont meet specs. Coordinate with Accounts / Cashier to handle payables (supplier invoices, utilities, vendor payments). Evaluate suppliers, prepare comparative statements, negotiate best terms and build long-term vendor relat...

Mission Statement: Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision. Your Responsibilities: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists. Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions. Adapts corporate contractual framework to the local busine...