725 Procurement Planning Jobs - Page 10

Key Responsibilities: Identify and procure materials from manufacturers, while ensuring quality and cost efficiency. Track and update market prices. Negotiate pricing. Ensure timely dispatch and receipt of materials at project sites. Provident fund

Coordinate and manage procurement activities Float RFQs, conduct techno-commercial evaluations Align procurement timelines with project schedules Develop and maintain approved vendor lists Ensure compliance with contract terms.

Main role in Capital & Operational purchase as per the requirement of internal customer. Supplier Selection,Evolution & Registration Releasing forecast & open PO's for consumables as per the requirement plan Handling & Managing Manpower & resources. Required Candidate profile Experience in Purchase planning almost 15-20lakhs monthly purchase. Planning & purchasing of all types Raw Material,Tooling,Engineering Spares & Consumables as per the production planning

Plan and manage end-to-end supply chain operations including procurement, production, inventory, warehousing, and logistics. Ensure timely material flow, reduce costs, mitigate risks, and drive efficiency using MRP tools and cross-team collaboration.

Manufacturing industry experience is mandatory.** Communication should be excellent. Roles and Responsibilities Manage plant materials procurement, inventory control, and supply chain development to ensure timely delivery of raw materials. Develop and implement strategies for cost reduction, new vendor development, and supplier management. Collaborate with cross-functional teams to optimize production planning, material planning, purchase planning, and OPEX. Analyze data from SAP MM module to identify trends and opportunities for improvement. Ensure compliance with quality standards by implementing effective inventory control measures. Desired Candidate Profile 10-17 years of experience in manufacturing industry with expertise in B.Tech/B.E. (Any Specialization), M.Tech (Any Specialization). Strong understanding of SAP MM module and its applications in material procurement and inventory management. Proven track record of achieving cost reductions through efficient supply chain development and supplier management. Communication should be excellent.

Main opportunities/challenges for this role Accountabilities, responsibilities, and main duties: Support ICT infrastructure (IT hardware, software, network and telephony infrastructure) administration, implementation and upgrades according to business and technical needs, in accordance with IT strategy, best practice, change and configuration management. Ensure availability of LAN, WAN, IPT, Internet connectivity and other IT services Provide Local IT support to staff in 24 x 7 environment Responsible for IT inventory management Monitor GTI servers, O365, SharePoint Online, Defender, Video conferencing and Mobile applications services and taking corrective action. Ensure daily backups of all servers including conducting test restores Ensure GTI systems with approved IT updates and software (IT software compliance) Ensure restricted access to server room and physical security of IT equipment s. BCP management from IT support prospective Technical Support and Vendor management Manage support call logs, provide technical resolution within agreed period and follow up on escalated issues to meet operational requirements. Coordinate with Global IS and process teams for IT operations Ensure timely first & second level of support as per the pre-defined SLAOLA. Escalate any problems/issues to relevant teams as required and follow up. Vendor Coordination for appropriate and timely IT support in place Raise IT procurement request on demand with adherence to British Council procurement policies

We are looking for a seasoned Procurement Manager to lead sourcing of paddy, rice, and other agri raw materials (bran, husk, wheat, etc.) for our integrated food processing operations.

Role & responsibilities Setting up the weekly, monthly, quarterly procurement plan. Procurement of raw material from the national and international market. Development of alternative local sources for imported raw materials which helps in cost saving. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations. Implementing systems to avoid situations like over-stocking or out-of-stock which cause production and financial losses. Liaison with the finance department for timely payment of bills. Developing reports on procurement and usage of material for top management. Valuating vendors & negotiating the price, delivery schedule and terms and conditions with them. Timely clearance of payments & handling vendor inquiries. Taking care of all activities related to cost saving of product. Having a good communications skill with vendors. Having batter communications with project team in terms of understanding C&I material. Having knowledge to understand C&I items in details and able to negotiate rates with multiple vendors. Product sampling as per requirement. New Vendor Development.

Role & responsibilities Responsible for procurement process for allotted projects Research potential vendors, compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Review quality of materials before placing order Prepare purchase orders and issue the same, track orders and ensure timely delivery. Maintain order details into internal databases (e.g. vendors, quantities, prices) Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses, monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Develop and maintain productive relationships with vendors, other support groups and project team members. Cross functional collaboration Work closely with internal departments (such as operations, finance) Preferred candidate profile Candidates should be from the construction industry with 3 to 7 yrs of experience preferably from railway projects. Sound knowledge on Railway materials Candidates from material management and relevant education background is added advantage. Perks and benefits Health Insurance Provident fund Gratuity

*Strong understanding of manufacturing industry practices and SAP MM module. Roles and Responsibilities Manage material procurement, inventory control, and supplier management for manufacturing plants in Ratlam and Jaisalmer. Develop strategies to reduce costs through effective purchase planning, negotiation with vendors, and OPEX optimization. Collaborate with cross-functional teams to ensure seamless supply chain development and procurement planning processes. Identify new vendor development opportunities to expand the company's supplier base. Analyze data using SAP MM module to optimize inventory levels, minimize stockouts, and maximize efficiency. Desired Candidate Profile 3-5 years of experience in purchasing or related field (material procurement, inventory control). Strong understanding of manufacturing industry practices and SAP MM module. Excellent communication skills for effective collaboration with internal stakeholders and external vendors. Ability to analyze complex data sets to drive business decisions on cost reduction initiatives.

Role & responsibilities Identify Reliable/Potential suppliers for Stores Spares-Consumable & Capex items for FMCG/Edible oil related manufacture industry based on Best Price, Quality, and delivery speed. Make Rate comparative, Negotiation skills for contracts terms and pricing with suppliers. Ensure to track orders for timely delivery of materials to meet production schedules Monitor and maintain inventory levels to optimize costs and minimize stockouts. Evaluate supplier performance and resolve any issues or disputes Keep updated records of purchased products, delivery information, and invoices Stay informed about market trends, new products, and changes in regulations related to procurement Ensure compliance with company policies, legal requirements, and ethical standards. Prepare presentation monthly MIS Report. Research sourcing for new suppliers and vendors. Develop and maintain constructive and cooperative working relationships with colleagues and factory persons. Knowledge of Import Items Procurement & its Legal requirement. Preferred candidate profile B. Tech or Post Graduate Diploma in Materials Management or equivalent Degree related to Procurement is considered with 5 to 7 years experience in a FMCG/Edible oil Manufacturing Industry & should have knowledge of Stores spares/Consumable/Capex/Asset items procurement. Software Knowledge S4 Hana SAP/skills MS Office. (Power Point, Excel, Word etc.) Ability to do multitasking, good team player with a strong personality and ability to work in a multicultural environment. Communication skills. **Candidate must be from Manufacturing industry only

Roles and Responsibilities Conduct price negotiations with suppliers to achieve best possible deals. Plan and execute material procurement strategies to meet project requirements, considering factors like lead time, inventory management, and logistics. Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Develop new vendors for OEMs, manage existing relationships, and negotiate prices to optimize costs. Collaborate with cross-functional teams (Engineering, Production) to understand their needs and develop effective purchasing plans. Desired Candidate Profile 4-9 years of experience in capex purchase or related field (industrial equipment/machinery). Strong understanding of opex analysis, purchase planning, vendor development, buyer activities, strategic purchasing principles.

Procurement of Direct and Indirect Material, and Ensure Zero defect and Zero supply failure due to metal parts suppliers. Making PO. Good negotiation skill. Actualization etc. Required Candidate profile Must have Knowledge Supplier /Vendor coordination.

MRO Items handling like machine buying and maintenance department spares, Tool room spares, Capex Items procurement like Forklift, Air-compressor, Chiller. Cost Negotiation. Procurement planning as per NPS (New Procurement System) on SAP Required Candidate profile Role is for Corporate office in Gurgaon and candidate must have experience in MRO and Chiller buying experience

Experience of costing and costing data analysis. Exposure of cost saving initiatives.Ask for Quotations as per requirements, making negotiation & finalize the same. Identifying sources, source finalization and cost settlement. Zero base costing. Required Candidate profile Exposure of the Following Domain Parts i.e. 1. Metal/ Non-Metal 2. Rubber / Plastics Raw Material

Experience of costing & costing data analysis Quotations as per requirements, making negotiation & finalize the same Identifying sources source finalization & cost settlement Responsible for close monitoring of suppliers to run plants lines smoothly Required Candidate profile Knowledge of APQP, PPAP and other core tools Zero base Costing

Develop & implement procurement strategies. Source & evaluate suppliers, negotiate contracts, & manage supplier relationships. Monitor inventory levels & place orders. Prepare & manage PO, contracts, & procurement documentation. Reports Preparation. Required Candidate profile Collaborate with internal departments to understand and meet procurement needs. Ensure timely delivery of materials.

Assist in procurement tasks and activities. Develop and implement procurement policies and procedures. Monitor and report on procurement performance metrics. Collaborate with procurement teams and stakeholders. Ensure compliance with procurement standards and regulations.

Roles and Responsibilities Manage procurement processes from purchase order creation to delivery, ensuring timely and cost-effective sourcing of materials. Coordinate with suppliers to resolve issues related to material availability, quality, and pricing. Monitor inventory levels, track orders, and maintain accurate records of purchases and deliveries. Collaborate with cross-functional teams (e.g., production planning) to ensure alignment on material requirements.

About us SELCO Foundation is a not-for profit, public charitable trust. It was founded in 2010 and is headquartered in Bangalore, Karnataka, India. SELCO Foundation seeks to inspire and implement solutions that alleviate poverty by improving access to sustainable energy to underserved communities across India in a manner that is socially, financially, and environmentally sustainable. SELCO Foundations key objectives include: Systematically identify diverse needs of the poor, understand and define the role of sustainable development, poverty alleviation and decentralized energy. Create and deploy innovative solutions that positively impact well- being, health, education and livelihoods towards the alleviation of poverty. Foster the development of enabling conditions or an ecosystem through holistic thought processes in technology, finance, entrepreneurship and policy. Currently the foundation works across 10 states in India. Rationale of the Position: RFQ Floating, Co-ordination with Vendors for Receipt of Quotes, Service Agreement Follow-ups, RFQ Tracker updates, ERP Data Entries, Bench Marking, PO Trackers, Cross Team Functionality and Documentation of all the works of SELCO Foundation is the key role of this position: Roles and Responsibilities: Floating and Co-ordinating RFQ’s, Ensuring On time quote as per the Projects requirements and validating with technical Specification. Service Agreement Follow up’s, Ensuring on time project completion, 1st Level of Negotiation with vendor for best price with competitors. Creating MR to RFQ, VJST in ERP. Following with the vendors for material delivery, installation & collecting invoice. Identifying new vendors for Solar & Machines. Preparation and tracking purchase orders. PO-WO Closing part with proper documentation. Verifying invoice, installation reports and closing the PO-WO. MRN Entry, ERP entry and submitting to Accounts team to clear the Payments. Sending weekly pending PO-WO List to project team. Supporting Procurement team for benchmarking PO submission and PO creation in case of anyone absence. Taking care of all the logistics activities with Proper documentation. Arranging MIC setup in office. Desirable Profile Degree in Engineering, with a minimum of 4 to 5 years’ experience in Solar procurement. Must have good people management and interpersonal skills. Self motivated, ability to multitask and operate with minimal guidance

About us SELCO Foundation is a not-for profit, public charitable trust. It was founded in 2010 and is headquartered in Bangalore, Karnataka, India. SELCO Foundation seeks to inspire and implement solutions that alleviate poverty by improving access to sustainable energy to underserved communities across India in a manner that is socially, financially, and environmentally sustainable. SELCO Foundations key objectives include: Systematically identify diverse needs of the poor, understand and define the role of sustainable development, poverty alleviation and decentralized energy. Create and deploy innovative solutions that positively impact well- being, health, education and livelihoods towards the alleviation of poverty. Foster the development of enabling conditions or an ecosystem through holistic thought processes in technology, finance, entrepreneurship and policy. Currently the foundation works across 10 states in India. Rationale of the Position: Manage Built Environment apart of other procurements, RFQ Floating, Co-ordination with Vendors for Receipt of Quotes, Service Agreement Follow-ups, RFQ Tracker updates, ERP Data Entries, Bench Marking, PO Trackers, Cross Team Functionality and Documentation of all the works of SELCO Foundation is the key role of this position: Roles and Responsibilities: Through knowledge on market costing on construction. Should be able to prepare Bill of Material. Floating and Co-ordinating RFQs, Ensuring On time quote as per the Projects requirements and validating with technical Specification. Service Agreement Follow up’s, Ensuring on time project completion, 1st Level of Negotiation with vendor for best price with competitors. Creating MR to RFQ, VJST in ERP. Following with the vendors for material delivery, installation & collecting invoice. Identifying new vendors for Solar & Machines. Preparation and tracking purchase orders. PO-WO Closing part with proper documentation. Verifying invoice, installation reports and closing the PO-WO. MRN Entry, ERP entry and submitting to Accounts team to clear the Payments. Sending weekly pending PO-WO List to project team. Supporting Procurement team for benchmarking PO submission and PO creation in case of anyone absence. Taking care of all the logistics activities with Proper documentation. Desirable Profile Degree in Civil Engineering, with a minimum of 4 to 5 years’ experience in procurement. Must have good people management and interpersonal skills. Self motivated, ability to multitask and operate with minimal guidance

Responsibilities: * Lead procurement strategy & planning * Manage supplier relationships * Negotiate contracts & pricing agreements * Oversee purchase operations & vendor dev. * Ensure compliance with policies & procedures House rent allowance Travel allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Qualification: Engineering candidates * Experience: 6 months to 3 years * Good Communication and aptitude skills * Experience in Supplies OR Procurement OR Purchasing OR Stores Required Candidate profile Basic Knowledge in Maths only engineering graduate

Job Summary The Vehicle Sourcing Specialist is responsible for identifying, acquiring, and maintaining a network of vehicles and carriers to support the companys freight operations. This role involves building strong relationships with vendors, negotiating competitive rates, and ensuring vehicle availability aligns with operational demand. Key Responsibilities Vehicle Procurement: Identify and onboard qualified vehicle suppliers, carriers, or owner-operators to meet company requirements. Vehicle Types: 20 ft, 32 ft SXL, 32 ft MXL (PAN INDIA Long-Haul Movements) Vendor Management: Develop and maintain relationships with vehicle suppliers, ensuring long-term partnerships and reliable service. Negotiation: Negotiate contracts, pricing, and terms with vendors to secure cost-effective and high-quality vehicle solutions. Market Research: Monitor market trends, vehicle availability, and pricing to optimize sourcing strategies. Compliance: Ensure all sourced vehicles meet legal, safety, and operational standards. Verify licensing, insurance, and certifications. Coordination: Collaborate with the operations team to align vehicle availability with freight schedules and customer demands. Problem-Solving: Address and resolve any vehicle shortages, delays, or performance issues promptly. Reporting: Maintain records of vendor performance, sourcing costs, and availability metrics for analysis and improvement. Qualifications Proven experience in logistics, procurement, or vehicle sourcing (freight/shipping industry preferred). Strong negotiation, communication, and relationship-building skills. Familiarity with vehicle types, freight operations, and industry standards. Ability to analyze market trends and data to make informed decisions. Proficiency in relevant software tools (e.g., CRM, ERP, or logistics platforms). Attention to detail and ability to multitask in a fast-paced environment.

The Raw Material Executive is responsible for the end-to-end procurement of raw materials used in pharmaceutical manufacturing. This role involves sourcing approved suppliers, ensuring timely availability of materials, maintaining regulatory compliance, and coordinating with internal departments to support uninterrupted production. Key Responsibilities: Identify and evaluate approved suppliers for pharmaceutical-grade raw materials as per regulatory and quality standards. Obtain quotations, negotiate pricing, payment terms, and delivery schedules. Prepare and release purchase orders and track order status until delivery. Coordinate with QA/QC for sampling, testing, and approval of received raw materials. Ensure all materials comply with cGMP, regulatory guidelines, and internal specifications. Monitor inventory levels and generate procurement plans to avoid shortages or overstocking. Maintain updated records of purchases, vendor certificates, COAs, MSDS , and other required documentation. Manage non-conformance issues, including rejection or replacement of materials. Prepare reports on procurement activities, supplier performance, and stock positions. Ensure adherence to company policies, regulatory requirements, and audit compliance. Develop and maintain strong relationships with suppliers to support long-term collaboration.