725 Procurement Planning Jobs - Page 11

Role & responsibilities Preferred: from an hotel industry / FMCG job summary: To be responsible for the procurement of commodities through the development and implementation of commodity strategies plans and the management of supplier relationship. Other areas of responsibility include price negotiation, planning, production, inventory control, quality control and factory control. Key duties/responsibilities: 1. Implement procurement strategy and policies. 2. Forecast procurement needs. 3. Create and implement KPIs. 4. Continually develop expertise to support growth for new projects. 5. Monitor macro trends in supplier and contract base and implement plans to react. 6. Build and develop relationships with key suppliers and customers. 7. Lead the procurement group in all phases. 8. Identify and develop training opportunities. 9. Order materials and services as per negotiated and appropriately approved. Review quotations. 10. Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions. 11. Maintain procurement files. 12. Track Purchasing activity and measurements. 13. Training purchasing Clerks and Salesmen in the department. 14. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action. 15. Ensure supplier compliance with site and company requirements for safety. 16. Manage vendor relationships and assist in building effective partnerships.

Responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for the company's projects. Ensures timely procurement at competitive prices while maintaining quality standards and complying with company policies. Travel allowance Annual bonus

In-depth knowledge of various raw materials of steel factory, their specifications & application. Raw Material Procurement/Negotiation & Vendor Management. Order Management & Logistics. Cost Optimization & Reporting. Compliance & Quality Assurance. Required Candidate profile Strong understanding of steel industry raw materials,(e.g.HR Coils, CR Coils, plates, structural steel, nuts, bolts, welding consumables, ferro alloys, scrap, etc.). Excellent negotiation skills. Perks and benefits SALARY: Rs.25000/- to 30000/- PM

Role Description This is a full-time on-site role for a Procurement Executive with an interior background at NoBrokerHR, located in Bengaluru. The Procurement Executive will be responsible for managing purchasing processes, creating and processing purchase orders, and handling purchase management functions. This role requires strong analytical skills and effective communication to ensure efficient procurement operations and maintain vendor relationships. Qualifications Proficiency in Purchasing Processes, Purchase Orders, and Purchase Management Strong Analytical Skills, Interested to work on site Excellent Communication abilities Relevant experience in procurement within the interior design industry is mandatory Bachelor's degree, or a related field Ability to work independently and as part of a team

Role & responsibilities Procurement of Raw Material & Packing Material , stock management , Price negotiation etc. Preferred candidate profile Must have job experience of Purchase department in Pharmaceutical company. Perks and benefits

-Plans Purchasing based on Indents/PR/MR. -Preparation of Tender documents / RFQ as per procedure. -Vendor Sourcing & Management. Explore new vendors. -Review bid commercially. -Negotiation and close deals with optimal terms & conditions.

Responsibilities: * Manage purchase operations & planning * Negotiate prices & terms with vendors * Develop new vendor relationships * Oversee procurement process from start to finish * Ensure timely delivery of goods/services

Responsibilities: * Manage supplier relationships through effective communication & performance evaluation * Negotiate prices with vendors for optimal savings * Plan purchases strategically using data analysis tools

- Manage inventory records, maintain stock levels for packaging materials - Coordinate with production team for bottling, labeling, dispatch schedules & production timeline - Communicate with suppliers & vendors for procurement of materials Required Candidate profile - Any graduate/ HSC passed -Strong organizational and communication skills. -Proficiency in Microsoft Office or other office software. -Prior experience in a similar role is a plus. Perks and benefits Paid time off Yearly bonus

Job description 1. To ensure increase in quantity and quality of milk procured in the routes allotted and educate farmers about clean milk production, 2.Cattle Feed sales as per Target asigned on every Month JOB RESPONSIBILITIES : 1. Field visit daily basis and same to be updated in Saniforce 2. Educate the Farmer / TMCC / Agent on Clean Milk Production 3. TMCC Collection duty / Check Quality / Quantity 4.Educate the TMCC agent about Analyzer ussage / Cleaning importents 5. Check maintenance of cans and utensils used for storing milk 6. Check whether the milk is dropped through the filters into the can 7. Educate farmers to use the first milk from the cow for personal use only 8. Regularly seek feedback on whether the agent is paying the farmers regularly or not by talking to farmers 9. Handle local transport issues 10. Receive previous day invoice and ask agents to compare with day block 11. Identify new routes and conduct surveys on the same 12. To focus on transport cost and maintain as per standard 0.65p per/ KM merge or to reduce transport cost. 13. Ensuring maintenance of transport timings.

Purchase Executive manages procurement, sourcing & supplier relations. Negotiate contracts, process purchase orders & track deliveries to ensure timely, Estimate process cost. maintaining accurate records. Preparation of Quote Synthesis. Required Candidate profile Need a bachelor's degree in a relevant field like business or supply chain management, along with experience in procurement & vendor management. Strong negotiation & communication skills.

The objective of this role is to Create Procurement Scorecard & Business Plan & monitor it regularly Establish strong engagement platform among Procurement & with key stakeholders Role & responsibilities Create a robust Procurement Scorecard & track it on a monthly basis Create a Business Plan to consolidate all procurement strategic priorities & track it on a monthly basis Organise monthly meetings to review the progress against the strategic priorities with the leads Set up Commodity Board to drive key cover decisions through X-functional Steercom & run it regularly with the key stakeholders Create an in-house savings workshops capability & launch it for 2023-24 Establish strong engagement platforms within Procurement (LT, entire team) KPI OTIF of above activities Ensuring procurement scorecard & business plan activities are on track by driving with the leads & highlighting delays/changes on time to Procurement LT & Director Preferred candidate profile 8 - 10 years of Procurement experience, preferably in FMCG MNC Procurement experience can be an asset MBA/CIPS/ Materials Management Competencies & Skills Driving Results Ownership and Accountability Stakeholder Management (Internal & External) Project management Cross functional working MS Office & appreciation of digital tools Understanding of IFFCO Supply Chain & Overall business needs Business Acumen Strategic Thinking Responsiveness to volatile and ever-growing business needs with agility Analytical Skills Negotiation skills Conflict Management Understanding of market trends & Macro economic factors

Job Title : Purchase Executive Job Location : Madurai Industry : Food Industry Salary : Negotiable Qualification : Any Degree Experience : 0 to 2 Years Key Skills : Procurement Planning & Execution Vendor and Contract Management Documentation & Compliance Cost Optimization Coordination & Follow-ups Direct Field visit (For QC inspection) Key Responsibilities Procurement Planning : Develop monthly and weekly purchase plans in coordination with production and inventory teams. Monitor stock levels and reorder supplies as needed. Vendor Management : Identify, evaluate, and maintain relationships with suppliers of raw materials, packaging, and consumables. Negotiate prices, terms, and delivery schedules. Purchase Execution : Issue purchase orders and follow up for on-time delivery. Ensure all materials meet quality standards and food safety regulations. Cost Optimization : Monitor market trends and commodity prices to make cost-effective purchasing decisions. Reduce purchase costs without compromising quality. Documentation & Compliance : Maintain accurate records of purchases, pricing, and inventory. Ensure compliance with FSSAI, HACCP, ISO, and other applicable standards. Cross-functional Coordination : Collaborate with Quality, Production, Accounts, and Logistics teams. Resolve material-related issues with suppliers and internal stakeholders. Contact Details : Vishnupriya HR vishnupriya.a@cielhr.com / 99438 28030

Role & responsibilities: Candidate should have in depth experience of Purchase department including vendor negotiation, excellent negotiation skills, etc. Qualification: B.E. Experience: 3 to 10 Years Designation: Executive Location: Dahej, Gujarat

Responsibilities: Manage procurement process from sourcing on Robosol Dynamic 365 Business Central Manage entire implementation lifecycle Client coordination Day-to-day support User role & permission management First-line troubleshooting

Roles and Responsibilities Manage purchase planning, procurement planning, vendor negotiation, and vendor relations to ensure timely delivery of high-quality products at competitive prices. Develop and maintain relationships with new vendors to source raw materials and components from reliable suppliers. Conduct price negotiations with existing and potential vendors to achieve cost reductions without compromising quality standards. Identify opportunities for cost savings through effective sourcing strategies and process improvements. Collaborate with cross-functional teams to resolve issues related to product development, production scheduling, and inventory management. Desired Candidate Profile 2-5 years of experience in purchasing or procurement role in the auto components industry. Strong understanding of Purchase Planning, Procurement Planning, Sourcing, New Vendor Development (NVD), Price Negotiation, Cost Reduction techniques. Excellent communication skills for effective collaboration with internal stakeholders and external vendors.

Job Description Deputy Manager (Purchase Mechanical Parts) Position Title Deputy Manager Purchase (Mechanical Parts) Department Purchase Mechanical Location Chakan, Pune Reports To Senior Manager / HOD Purchase Salary Band (CTC) 8.00 10.00 LPA (Negotiable as per profile) Experience Required 6 to 9 Years in Mechanical Sourcing & Vendor Management Educational Qualification BE / B.Tech Mechanical / Production Engineering Industry Preference Auto Components / Tier-1 Suppliers / Engineering Manufacturing Key Responsibilities Strategic Sourcing Identify, qualify, and onboard domestic and overseas suppliers for mechanical parts. Cost Management RFQ generation, cost analysis, negotiation, cost reduction projects, and VA/VE activities. Vendor Development Audit and evaluate suppliers on capacity, quality, delivery timelines, certifications, etc. Procurement Operations Raise POs, track deliveries, ensure material availability as per MRP and production schedules. Inventory Control Maintain optimal stock levels; monitor and act on minimum/maximum inventory norms. Quality & Compliance Ensure supplier compliance with ISO 9001, IATF 16949, PPAP, APQP, and other quality standards. Supplier Relationship Mgmt. Manage long-term strategic relationships with critical vendors and subcontractors. Risk Mitigation Develop alternate suppliers for critical parts and manage supply chain risks proactively. Cross-functional Coordination Collaborate with Design, Quality, and Production for NPD support and ECN implementation. MIS & Reporting Weekly/monthly reporting on PR/PO status, supplier scorecards, price trends, and savings. Technical & Behavioral Competencies Technical Knowledge of mechanical drawings, GD&T, machining processes, sheet metal fabrication Familiarity with ERP (SAP preferred), Excel (pivot, VLOOKUP), costing and RFQ handling Soft Skills Strong negotiation, assertiveness, problem-solving, time management Communication Clear written and verbal skills; vendor communication and internal stakeholder alignment Data Orientation Ability to analyze consumption patterns, forecast, and plan requirements effectively Culture Fit Proactive, quality-focused, team player, and aligned with lean and continuous improvement culture (TPM, Kaizen, 5S) Equipment/Resources Required Laptop - Company-provided SIM Card - For supplier communication About Star Engineers Star Engineers Pvt. Ltd. is a leading manufacturer of automotive and non-automotive electronic components , specializing in ignition control, sensors, regulators, rectifiers, and advanced electronic throttles. With state-of-the-art R&D , TS16949 & ISO14000 compliance , and facilities in India & Vietnam , Star Engineers is committed to innovation, sustainability, and operational excellence. Learn more: www.starengineersindia.com

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

Procurement & Contracts Executives (EPC-Oil & Gas) We're scaling rapidly and have 100+ openings in a major Oil & Gas organization. We're seeking seasoned professionals with: Key Requirements: Strong EPC background in procurement and contract lifecycle management Proven in oil & gas environmentsonshore/offshore experience preferred Mastery of FEED & EPC contracts : RFQs, evaluation, negotiation, variations, claims, change orders Expertise in OPEX procurement —materials, services, and MRO sourcing Skilled in vendor performance management , supplier qualification, logistics coordination, and risk mitigation Experts with contract frameworks : Experience with ERP systems (SAP, Oracle, JD Edwards, etc.) Excellent negotiation, stakeholder engagement, and reporting skills Preferred candidate profile 5–15 years in procurement/contracts, with EPC projects . Detail-oriented with a track record in cost control and contractual compliance Comfortable working in cross-functional teams across operations, engineering, procurement, construction , HSE and project management.Role & responsibilities

Purchase Engineer- Electrical | Switchgear/LT Panel/HT Panel We are seeking a Purchase Engineer with expertise in electrical components, specifically Switchgear, LT Panels, and HT Panels. This role is responsible for the complete procurement cycle, from vendor development and negotiation to PO processing, payment follow-up, and inventory management. Responsible for procurement of electrical/electronic components . New vendor development , market research of new vendors and contacting and explaining the requirement clearly and completely. Purchase proposal or Service proposal preparation for approval from the Top level Management. Post proposal approval, PO processing with all terms and conditions as per the negotiation. Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time without fail. Record all transactions and periodically conduct internal stock audits to ensure the physical and virtual stock levels. PO creation, correction, routing correct products to the particular PO, routing respective PO to the vendor. Ensure proper dispatch of the final components .

PURCHASE ORDER PROCESSING PENDING INVOICE FOLLOWUP INTERNAL COORDINATION RETURNS TO VENDORS (RTV) Documentation & Filing VENDOR PAYMENTS

Role & responsibilities : The Head of Procurement is the senior management personnel responsible for leading, managing, and optimizing the procurement function across all units. This role sets the strategic direction for procurement, ensures policy and regulatory compliance, drives efficiency and optimization, and manages the performance of procurement function. The incumbent will work closely with leadership to ensure that procurement supports the mission, growth, and cost-effective procurement of the organization, including the quality of materials being procured. KEY RESPONSIBILITIES 1. Strategic Procurement Leadership Develop and implement an organization-wide procurement strategy aligned with operational needs. Define, improve, and review the procurement policies and processes, adhere to the compliance standards, defined approval limits, and implement operational risk controls. Ensure consistency, transparency, and accountability across all procurement activities. 2. Team Management and Supervision Directly manage and mentor Procurement Managers and Officers. Assign responsibilities, set team goals, and monitor procurement performance indicators (KPIs). Conduct regular reviews, training, and organizational development within the procurement function as well as the requisitioning functions/departments on the procurement process and policy. 3. Vendor & Contract Governance As part of vendor development establish strategic supplier relationships and negotiate high-value contracts. Oversee vendor onboarding, performance evaluations, and contract renewals across locations. Ensure preparation of all post-negotiation documents like comparative, recommendation contract agreements & terms and conditions for high-value procurements. Act as an escalation point for any high-risk or high-value vendor issues. Drive, lead, and manage any legal action or legal response related to vendors and procurements, in consultation with the Manager Legal and finance team and the vendor service/material recipient such as the Facilities team, Academic team, Admin team, etc. 4. Systems, Reporting & Budget Oversight Ensure full utilization of ERP platform (e.g., Microsoft D365) for procurement workflow, approvals, and analytics. Lead cost optimization initiatives and track annual procurement including identifying savings as well as potential optimization possibilities. Implement rate contracts for regular procurements as well as oversee periodic and timely renewals after documented evaluation. Monitor adherence to procurement budgets in collaboration with Finance (Business Analyst). 5. Compliance & Risk Management Ensure full compliance with procurement rules and regulations, internal policies, and GST regulations. Always ensure and support audit readiness by maintaining documentation, logs, and procurement records. Evaluate risks in contracts and high-value purchases and mitigate the risks through proper documentation, monitoring process and controls (such as vendor due diligence, vendor evaluation, periodic open and closed order evaluation, etc.) 6. Cross-Department Collaboration Periodically coordinate with Principals, Facilities Team, Finance Team and Operations Managers to plan and forecast procurement needs to ensure timely availability of material and/or service without impacting the programmatic and functional timelines. Serve as the single point of authority for all escalated procurement matters from the locations. Preferred candidate profile: Qualification: Masters degree in Business Administration or Supply Chain Management, or related discipline. Experience: 1015 years of procurement experience in all categories of procurement including technical projects, with at least 5 years in a senior leadership or multi-site managerial responsibility. Experience managing a procurement team comprising of experienced Managers and Officers. Familiarity with Microsoft D365 ERP platform or equivalent procurement systems. Strong knowledge of vendor management, contract law, and GST compliance.

Supply Chain Management | Operations Management Inventory Reporting | SAP Customer Relationship Management | Stakeholder Management | Location accuracy Control Wastage Disposal Continuous Improvement .

Procurement Executive Min 3-10 only in manufacturing industry Salary: 0-5 LPA Location: Silvassa

Purchase executive Purchase Order Vendor Management Cost negotiation Interested Candidates can share CV at 7087024017