724 Procurement Planning Jobs - Page 14

Responsibilities: * Oversee supply chain ops, dev & planning. * Ensure on-time delivery & customer satisfaction. * Collaborate with cross-functional teams. * Optimize inventory levels & reduce costs.

We are looking for a skilled Procurement professional with expertise in MEP and interior fit-out works to manage end-to-end procurement activities for commercial, residential, and institutional projects. The ideal candidate should have sound technical knowledge of MEP systems, interior materials, and finishing products, with proven experience in sourcing, vendor development, and cost control. Study project drawings, BOQ, and specifications to identify MEP and interior material requirements. Prepare procurement schedules in line with project execution timelines. Source and procure materials for: MEP works HVAC, Fire Fighting, Plumbing, Electrical (LV/HV), BMS, Lighting, etc. Interior works Furniture, Modular Components, False Ceiling, Flooring, Partitions, Sanitaryware, Decorative Fixtures, etc. Identify and evaluate vendors/subcontractors for MEP and interior fit-out items. Float RFQs, conduct technical & commercial evaluations, and prepare comparison statements. Negotiate prices, payment terms, and delivery schedules with vendors. Coordinate with design, estimation, and execution teams for material compatibility and specifications. Issue Purchase Orders / Work Orders and follow up for timely delivery. Manage procurement documentation – POs, contracts, vendor approvals, delivery records.

Key Responsibilities: Develop and implement procurement strategies for infrastructure projects. Identify and evaluate potential suppliers and vendors. Negotiate contracts and agreements to secure favorable terms. Monitor and manage supplier performance to ensure quality and timely delivery. Collaborate with project managers to understand material and service requirements. Maintain accurate records of purchases and supplier interactions. Ensure compliance with company policies and regulatory requirements. Prepare reports on procurement activities and cost savings . Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Minimum of 5 years of experience in procurement or purchasing, preferably in the infrastructure sector. Proven track record of successful negotiations and supplier management. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Proficiency in procurement software and Microsoft Office Suite. Skills: Strong negotiation skills Excellent communication skills Project management Analytical thinking Supplier relationship management Knowledge of procurement processes Cost analysis and budgeting Familiarity with infrastructure projects Please click on the link below, select the "Drop CV" option, and fill in your profile details. Once completed, submit your information. https://hr-1.in/6e0d41 Drop cvs- priyanshu.s@ozone-india.com or WhatsApp- 8920160617

Key Responsibilities: Develop and implement purchasing strategies aligned with company goals Source, negotiate, and maintain relationships with reliable vendors and suppliers Evaluate supplier performance, product quality, and delivery timelines Track inventory levels and coordinate with the warehouse and showroom teams to ensure stock availability Raise and process purchase orders as per requirement Monitor market trends and price movements to ensure cost-effectiveness Ensure compliance with company policies and quality standards Manage procurement budgets and generate purchase reports for management Coordinate with internal departments (Sales, Merchandising, Accounts) for smooth supply chain operations Key Skills & Competencies: Strong knowledge of procurement processes and vendor management Excellent negotiation and communication skills Analytical thinking and attention to detail Proficiency in MS Excel, ERP software (SAP, Tally, Zoho, etc.) Ability to handle multiple product categories and high-volume purchasing Understanding of retail inventory systems and logistics coordination Qualifications: Bachelors degree in Supply Chain, Business Administration, or related field MBA or certification in Supply Chain Management is a plus Minimum 8+ years of experience in a similar role, preferably in a retail environment

Procurement Strategy & Planning Develop and implement procurement plans aligned with project timelines and budgets. Forecast material requirements based on project pipeline and execution schedules. Identify cost-saving opportunities and procurement efficiencies. Vendor Management Identify, evaluate, and onboard qualified suppliers, contractors, and service providers. Maintain strong relationships with key vendors and contractors. Monitor supplier performance to ensure compliance with contracts, SLAs, and quality standards. Purchasing Operations Source construction materials, fixtures, real estate assets, and services. Negotiate contracts, pricing, and payment terms with suppliers and subcontractors. Manage purchase orders, delivery timelines, and inventory coordination with the project team. Collaboration & Stakeholder Coordination Coordinate with project managers, architects, engineers, and finance teams. Support the timely execution of construction schedules through effective procurement.

Role & resp Procurement Management : Initiating and managing the entire procurement process, including raising purchase orders, tracking deliveries, and maintaining procurement records. Vendor Development: Identifying and developing a network of reliable suppliers, negotiating prices, and ensuring quality standards are met. Cost Optimization: Negotiating competitive prices for materials and services, while also exploring cost-effective alternatives without compromising quality. Quality Assurance: Ensuring that procured materials and equipment meet the required specifications and quality standards, often through inspections and quality checks. Project Monitoring: Coordinating with other departments, clients, and suppliers to ensure smooth project execution and timely completion. ERP/SAP Proficiency: Utilizing enterprise resource planning (ERP) systems to manage purchase orders and inventory effectively. Site Visits: Visiting project sites across different locations to oversee procurement activities and address any on-site issues. Preferred candidate profile Technical Knowledge: Strong understanding of materials, equipment, and technical specifications relevant to the EPC project. Negotiation Skills : Excellent negotiation skills to secure the best prices and terms with vendors. Communication Skills: Effective communication and coordination skills to interact with various stakeholders. Problem-Solving: Ability to identify and resolve procurement-related issues promptly and efficiently. Experience: Typically, 5-10 years of experience in procurement, with a focus on EPC projects in industries like power plants, oil & gas, or industrial projects.

Summary: We are seeking an experienced Oracle SCM Cloud Lead to join our team. The successful candidate will have a strong background in Oracle SCM Cloud implementation and a proven track record of successful project delivery. Roles and responsibilities: The Oracle SCM Cloud Lead's main responsibility is to design and implement Oracle Supply Chain solutions for business needs, working closely with business and internal stakeholder Manage a team of Oracle SCM Cloud consultants, providing guidance and support as required. Assist the team in preparation and planning for the workshops; review the work of the team in terms of process documentation, fit-gap analysis documentation, requirement documents, configuration, test scripts, etc. Develop project plans and schedules, and ensure timely delivery of project milestones. Proactively identify project risks and issues, and develop and implement mitigation strategies. Ensure adherence to project budgets and timelines, and report progress to senior management. Develop and maintain strong relationships with key Oracle SCM Cloud stakeholders. Skill Competencies: Bachelor's degree in computer science, information technology, or a related field. 10+ years of experience in Oracle Supply Chain, out of which 3+ years of experience in Fusion Cloud Supply Chain. Should have Product and Implementation knowledge of all Cloud Supply Chain modules such as Purchasing, Procurement Contracts, Sourcing, Supplier portals, self-service Service Procurement, Inventory, Order Management, Supplier Qualifications and Oracle Product Hub Experience in working in a global support model (onsite-offshore) to provide seamless support to clients. Should have knowledge of designing functional specifications for custom components. Should have the knowledge and experience to design the PaaS extension strategy. Should be well versed in true cloud methodology and have the ability to drive the solution-driven approach. Excellent communication and stakeholder management skills. Proven ability to work effectively in a team environment. Oracle SCM Cloud certification is preferred.

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. (JLL) is looking for an enthusiastic Community Manager to lead day-to-day client activities and ensure exceptional service delivery at an assigned property in Reading. Reporting to the Property Manager, this role is crucial for fostering a positive client experience through effective team leadership, meticulous site operations, and robust risk management. What this job involves Leadership & Team Development Manage and coach the on-site team, ensuring high morale, trust, and strong work ethics. Build and maintain an environment that supports teamwork, cooperation, and performance excellence. Mentor team members and enable their training and development. Client & Stakeholder Management Proactively engage stakeholders to ensure client expectations are consistently exceeded. Build and develop exceptional relationships with clients and stakeholders across various organizational levels. Act as the key on-site point of contact for all Facilities and Customer Service matters within the client's premises. Procurement & Vendor Management Ensure vendors are well-managed, delivering services on time and within budget. Guarantee that vendor procurement processes comply with both agreed client guidelines and JLL best practices. Contracts Management Plan and manage all contracts to ensure professional delivery at optimal costs. Monitor contract expiry dates diligently and initiate re-procurement when necessary. Continually assess contracts to ensure they deliver the best value to the client. Finance Management Ensure all financial processes are followed meticulously. Health & Safety Management Ensure the provision of a safe working environment. Guarantee compliance with statutory regulations on fire, health, and safety standards. Site Operations Management Recommend continuous quality improvement practices and implement industry best practice operations. Implement and maintain building procedures and performance measures. Ensure all Critical Environment (CEM) requirements are met. Regularly review existing operations to reduce costs and enhance operational standards. Provide 24/7 emergency call support and site attendance when required. Risk Management Implement and maintain a property risk management program, including regular audits. Ensure disaster recovery and business continuity plans are implemented and maintained. Guarantee escalation procedures and incident reporting procedures are in place. Assist in developing guidelines and strategies to ensure compliance with JLL's business conduct. Achieve all Key Performance Indicators (KPIs) and Service Level Agreement (SLA) targets. Desired Skills and Experience Experience Proven experience in a leadership role within facilities or property management. Demonstrated ability to manage day-to-day client activities and be a key on-site contact. Track record of successfully managing service quality, helpdesk task resolution, maintenance, and operations. Key Skills Strong leadership and team coaching abilities. Exceptional client and stakeholder relationship management skills. Proficient in procurement, vendor, and contract management. Solid understanding of financial processes and cost control. In-depth knowledge of health and safety standards and compliance. Ability to implement and maintain operational best practices. Experience in risk management, including disaster recovery and business continuity planning. Excellent problem-solving skills and ability to thrive in a fast-paced environment. Outstanding customer service focus with a commitment to meeting client needs.

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. (JLL) is looking for an enthusiastic Community Manager to lead day-to-day client activities and ensure exceptional service delivery at an assigned property in Reading. Reporting to the Property Manager, this role is crucial for fostering a positive client experience through effective team leadership, meticulous site operations, and robust risk management. What this job involves Leadership & Team Development Manage and coach the on-site team, ensuring high morale, trust, and strong work ethics. Build and maintain an environment that supports teamwork, cooperation, and performance excellence. Mentor team members and enable their training and development. Client & Stakeholder Management Proactively engage stakeholders to ensure client expectations are consistently exceeded. Build and develop exceptional relationships with clients and stakeholders across various organizational levels. Act as the key on-site point of contact for all Facilities and Customer Service matters within the client's premises. Procurement & Vendor Management Ensure vendors are well-managed, delivering services on time and within budget. Guarantee that vendor procurement processes comply with both agreed client guidelines and JLL best practices. Contracts Management Plan and manage all contracts to ensure professional delivery at optimal costs. Monitor contract expiry dates diligently and initiate re-procurement when necessary. Continually assess contracts to ensure they deliver the best value to the client. Finance Management Ensure all financial processes are followed meticulously. Health & Safety Management Ensure the provision of a safe working environment. Guarantee compliance with statutory regulations on fire, health, and safety standards. Site Operations Management Recommend continuous quality improvement practices and implement industry best practice operations. Implement and maintain building procedures and performance measures. Ensure all Critical Environment (CEM) requirements are met. Regularly review existing operations to reduce costs and enhance operational standards. Provide 24/7 emergency call support and site attendance when required. Risk Management Implement and maintain a property risk management program, including regular audits. Ensure disaster recovery and business continuity plans are implemented and maintained. Guarantee escalation procedures and incident reporting procedures are in place. Assist in developing guidelines and strategies to ensure compliance with JLL's business conduct. Achieve all Key Performance Indicators (KPIs) and Service Level Agreement (SLA) targets. Desired Skills and Experience Experience Proven experience in a leadership role within facilities or property management. Demonstrated ability to manage day-to-day client activities and be a key on-site contact. Track record of successfully managing service quality, helpdesk task resolution, maintenance, and operations. Key Skills Strong leadership and team coaching abilities. Exceptional client and stakeholder relationship management skills. Proficient in procurement, vendor, and contract management. Solid understanding of financial processes and cost control. In-depth knowledge of health and safety standards and compliance. Ability to implement and maintain operational best practices. Experience in risk management, including disaster recovery and business continuity planning. Excellent problem-solving skills and ability to thrive in a fast-paced environment. Outstanding customer service focus with a commitment to meeting client needs.

Position : Procurement Manager Location : Mahape Education: Bachelors Degree or Diploma in Mechanical / Electrical / Electronic Engineering or equivalent. Experience: Minimum 12-15 years of procurement experience, with at least 10 years in a manufacturing environment . Job Summary: We are seeking an experienced Procurement Manager with a strong background in manufacturing and industrial procurement to manage and optimize our purchasing operations. This role is critical in ensuring uninterrupted production by securing quality raw materials, components, equipment, and services at the best value. The ideal candidate will bring industry knowledge, supplier network expertise, and a results-driven approach to procurement and supply chain efficiency. Key Responsibilities: • Develop and implement sourcing strategies tailored to manufacturing requirements. • Source and procure raw materials, production components, MRO (Maintenance, Repair, and Operations) supplies, and capital equipment. • Establish strong vendor relationships and negotiate long-term agreements with preferred suppliers. • Ensure continuity of supply to support production schedules and prevent downtime. • Evaluate and monitor supplier performance against quality, cost, and delivery metrics. • Collaborate closely with production, engineering, quality, and logistics teams to forecast material needs and resolve supply issues. • Identify and implement cost-reduction opportunities without compromising quality or compliance. • Manage inventory levels in coordination with inventory control and production planning teams. • Stay updated on market trends, commodity prices, and changes in supply chain regulations. • Oversee procurement documentation, compliance standards, and internal audit requirements. • Utilize ERP systems (SAP) to manage procurement workflows and reporting. Preferred Skills: • Strong knowledge of materials management, vendor development, and industrial purchasing. • Familiarity with lean manufacturing principles and procurement practices. • Proven negotiation and contract management skills. • Proficiency in SAP systems and Microsoft Office Suite. Understanding of ISO/quality systems and regulatory compliance in manufacturing. • Excellent organizational, communication, and problem-solving skills.

Responsibilities: * Manage supplier relationships through negotiation & planning * Ensure compliance with company policies & procedures * Optimize inventory levels through purchase ops & vendor Provident fund

Key Responsibilities: Supplier Management: Identify, evaluate, and develop relationships with suppliers of services essential to solar project execution, including installation, maintenance, and technical support. Contract Negotiation: Negotiate contracts and service agreements with suppliers to secure favorable terms and conditions, ensuring compliance with legal and regulatory standards. Cost Management: Analyze market trends and pricing strategies to optimize procurement costs and improve budget allocations for services. Collaboration: Work closely with project managers, engineers, and other stakeholders to understand service needs and ensure timely delivery of services. Performance Monitoring: Establish key performance indicators (KPIs) for service suppliers and monitor their performance against these metrics. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies to ensure continuity of services. Sustainability Initiatives: Advocate for and implement sustainable procurement practices in alignment with the company's environmental goals.

Role & responsibilities : Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO Shift time - Shift timings 3:30pm- 1am Note: Only candidate who are ok with above should be supplied. We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Preferred candidate profile

Direct Responsibilities Interaction with APAC procurement managers, Business and Function Managers and Suppliers in relation to procurement tasks (especially related with IT services and external management consultants) in the region. BAU Tasks Support to handle procurement requests and queries from business Follow-up with external third-party on material collection required for procurement and due diligence process. Perform analysis and comparison on commercial offers Support to prepare and execute contract document using pre-agreed templates Help maintain all documentations to be stored online properly and keep the record list for procurement requests and its contract information Contributing Responsibilities Perform analysis and comparison on commercial offers Support to prepare and execute contract document using pre-agreed templates Help maintain all documentations to be stored online properly and keep the record list for procurement requests and its contract information Technical & Behavioral Competencies Effective verbal and written communication skills Good commercial mindset Timely response and follow up Strong attention to detail, ability to manage multiple undertakings at the same time and focus on priorities. Good record keeping practices Specific Qualifications (if required) Candidate with indirect procurement experience will be preferred Good understanding of basic procurement process Initiative, autonomy, self-motivated, self-starter Actively seeking to further knowledge through training and experience Proficiency in Microsoft Office (Word, Excel, PowerPoint)

Job Title: Purchase and Admin Manager Expected CTC Upto 5 Lakh/ Annum Benefits PF + Self Medical Insurance + Duty Meals (No accommodation or conveyance will be provided) Duty Hours At factory premises in Bidrahalli Hobli, Bangalore - 10 hours shift - Monday through Saturday Reporting To: Director B2B and Vendor Management Job Description: To oversee and manage procurement operations and administrative functions, ensuring timely sourcing of materials, vendor management, cost efficiency, and effective office administration in alignment with organizational goals. Key Responsibilities: Purchase/Procurement Management - Develop and execute procurement strategies to support production requirements. - Identify and qualify vendors, negotiate pricing, terms, and contracts. - Manage Purchase Orders (PO), delivery timelines, and invoice verification. - Monitor inventory levels and coordinate with the store and production teams. - Ensure cost-effective and quality procurement as per specifications. - Maintain updated records of suppliers, pricing, and performance. - Track and report key functional metrics to reduce expenses and improve effectiveness. - Handle import/export documentation if applicable. Administrative Management - Supervise general administrative tasks including housekeeping, transport, security, facility maintenance, and office supplies. - Ensure statutory compliance in admin operations (labor laws, EHS, insurance, etc.). - Liaise with government departments, local bodies, and regulatory authorities. - Coordinate facility management services (AMC, pest control, water/electricity, etc.). - Support HR and finance departments with admin-related documentation and coordination. - Monitor vendor performance for admin services. Required Qualifications & Skills: - Education • Bachelors Degree; MBA preferred. 2-5 years of relevant experience in purchase and administration (preferably in manufacturing, or food industry) Knowledge of statutory compliance in procurement and administration. System Knowledge • Proficiency in MS Office (Excel, Word, Outlook). Good knowledge of procurement tools, ERP systems (Tally, SAP, Zoho, etc.) Skills - Strong negotiation, vendor and document management skills. Good communication, leadership, and organizational skills. Key Result Areas (KRAs): Vendor Development - Onboarding reliable and cost-effective vendors Procurement Cost Control - Achieving cost savings without compromising quality Inventory Coordination - Ensuring material availability to avoid production delays Admin Services & Efficiency - Maintaining smooth functioning of office and plant operations. Documentation & Compliance - Timely submission and compliance with internal & external policies

Description: In this role, candidate will be utilizing his/her technical expertise and experience to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Review Purchase requisitions, create and send purchase order to vendor after verifying price, proper vendor and aid in purchase order edits Proactive follow-ups with Business operation and Vendors Maintain good relations with Vendors Meet process TATs for PO processing and other activities Maintain records of purchases, pricing and other important data Closely work with team members and Onshore team Follow and enforce company's procurement policies and procedures Qualifications and Experience: Strong procurement knowledge Strong MS-excel skills, Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization

Production Planning , execution for nuclear pumps components manufacturing in machine shop . Train associates to operate and program on various CNC machines. Monitor and control proper loading and scheduling work for all work centers for effective utilization. Monitor and execute plan for zero rejection and rework of components. Maintain shop discipline ,5S, house-keeping, safety in machine shop. Develop associates for their skill set regarding precision machining components. Initiate productivity improvement activity using new tools, CAM program etc. Develop skillset for EDM, Lapping, Polishing,Hirth grinding in machine shop. co-ordination with planning purchase and assembly for achieving targets. New machine procurement planning for large VTL and HBM machine.

Role & responsibilities Source and procure raw materials, consumables, packaging materials, tools, and engineering spares as per production and maintenance requirements. Prepare and process purchase orders in ERP/SAP systems. Identify, evaluate, and develop suppliers based on quality, cost, and delivery timelines. Coordinate with vendors for quotations, price negotiations, delivery schedules, and follow-ups. Ensure competitive pricing and cost-saving initiatives without compromising on quality. Ensure all procurement processes align with ISO 9001:2015 standards and company QMS procedures. Maintain all purchasing records and documentation in accordance with ISO requirements (e.g., purchase order, quotation, delivery challan, invoice, supplier evaluations). Participate in internal and external audits related to purchasing activities. Liaise with Production, Stores, Accounts, and Quality teams for seamless procurement and material flow. Support new product development by sourcing required parts in coordination with engineering and R&D. Handle end-to-end procurement of capital equipment, including machinery, tools, and infrastructure-related assets. Prepare CAPEX purchase orders, contracts, and payment terms in line with company policies. Preferred candidate profile Strong negotiation and communication skills . Knowledge of ISO 9001:2015 QMS and documentation. ERP software (Roadmap) usage experience. Basic understanding of manufacturing processes and material specifications. Problem-solving attitude and supplier relationship management.

10-15 years of relevant experience in procurement within the manufacturing or refractory industry. Knowledge: Strong understanding of refractory materials, manufacturing processes, and supply chain management.

Vendor Management Procurement Order Processing Quality Assurance. Documentation Compliance Should have experience in supply chain management Interested candidates can share CV on hr@pcianalytics.in

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure

Role & responsibilities : Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Note: Only candidate who are ok with above should be supplied. We are looking for a candidate in Accounts Payable team (Invoice processing/Vendor master data maintenance) Candidate with Basic accounting knowledge Good communication skills Good typing speed Good writing skills WFO/WFH – Hybrid (but you can ask WFO) initially Shift time - US shift only (6:00 PM to 3:30 AM) Preferred candidate profile

Working Days: Mon- Alternate Sat Working Timings: 9:00 AM-6:00 PM Education: Bachelor's Degree (Preferred Degree in SCM or any related field, however not necessary) English: Excellent Speaking & Writing skills Other: (Experience in procurement of Machined/Forged/Cast Metal Parts is preferred) Responsibilities: Liaises with key company employees to determine their product and service needs. Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times. Nurtures relationships with suppliers to negotiate the best company prices. Identifies and researches potential new suppliers. Researches new products and services to meet the company's goals. Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels. Build long-term relationships with vendors in the industry. Compare proposals for price and specifications. Negotiate with vendors to reduce costs. Review contract specifications on behalf of the company. Communicate with vendors to ensure that the product arrives in a timely fashion. Build and maintain long-term relationships with critical suppliers. Manage technological systems that track the shipment, inventory, and supply of materials. Lead transformational activities to build procurement organizational capabilities and improve procurement efficiency. Basic Knowledge of Drawing reading and GD&T is preferable. Hands-on experience in ERP/SAP and Microsoft office is required.

The Purchase Executive is responsible for managing the procurement of raw materials, equipment, and other necessary items required for manufacturing. To handle the Purchase Registrations Contact: 7200909052 Required Candidate profile 2 to 3 years experience in purchase activities Any degree candidates preferred Immedidate joiners preferred

1.Responsible for sourcing, negotiating, and purchasing construction materials, equipment, and services at competitive prices. 2.Identify and evaluate potential suppliers, prepare RFQs, and analyze quotations. 3. Collaborate with project and site teams to understand material requirements and delivery schedules. 4. Ensure timely procurement and delivery of materials as per project timelines. 5. Maintain updated records of suppliers, material costs, delivery timelines, and performance. 6. Verify and process purchase orders, and ensure compliance with company policies. 7. Coordinate with stores, logistics, and accounts for material delivery and invoice processing. Preferred candidate profile *Proficiency in MS Office, ERP systems (like SAP, Tally, etc.)* 1. Good knowledge of construction materials and their technical specifications 2. Strong negotiation and vendor management skills 3. Excellent communication and interpersonal skills