726 Procurement Planning Jobs - Page 19

Source and negotiate with suppliers to ensure best quality, pricing, and delivery terms. Raise purchase orders and ensure accurate documentation. Maintain supplier database and evaluate vendor performance regularly. Coordinate with store,

Role & responsibilities: Purchase Procurement Vendor Development Material Management Preferred candidate profile: Experience in Purchase & Procurement. Knowledge on Purchase , Vendor management & development .

Job Title: Production/Purchase Manager (MALE CANDIDATES ONLY) Location: Ambattur, Chennai Industry: Manufacturing Department: Production / Operations Reporting to: General Manager Qualification & Experience: B.E. in Mechanical Engineering (mandatory) 810 years of proven experience in the manufacturing industry , preferably in a mid-to-large scale setup Key Responsibilities: A. Production Department Responsibilities Production Planning & Execution Prepare daily, weekly, and monthly production schedules in coordination with the planning team. Oversee production activities to ensure output meets quality and quantity targets. Monitor production efficiency, reduce downtime, and ensure optimal utilization of manpower and machinery. Ensure adherence to safety, quality, and environmental regulations. Coordination & Supervision Collaborate with Assembly, Quality Control, and Maintenance teams for smooth operations. Implement lean manufacturing practices and continuous improvement initiatives. Supervise production team members, provide guidance, and conduct periodic performance reviews. Dispatch Coordination Ensure on-time completion of finished goods for timely dispatch. Work closely with logistics and dispatch teams to meet customer delivery schedules. Track inventory of finished goods and maintain dispatch documentation. B. Purchase Department Coordination Material Planning & Requisition Provide the Purchase team with accurate material requirement forecasts based on the production schedule. Monitor inventory levels of raw materials, components, and consumables to avoid stockouts or overstocking. Vendor Coordination Follow up with the Purchase team to expedite procurement of critical items. Assist in evaluating supplier performance in terms of quality, lead time, and pricing. Raise alerts for urgent material requirements and coordinate with vendors through the Purchase team where necessary. Cost Optimization Work with Purchase to identify alternate suppliers, negotiate pricing, and reduce procurement costs. Ensure effective consumption and minimal wastage of materials. Cross-functional Liaison: Assembly Team: Ensure readiness of sub-assemblies for main line production. QC Team: Address quality concerns immediately and implement corrective actions. Accounts Department: Coordinate for timely invoicing, material inward/outward entries, and vendor payments. Skills Required: Strong knowledge of production planning, shop floor management, and procurement coordination Familiarity with ERP systems (production and purchase modules) Excellent interpersonal, analytical, and leadership skills Sound understanding of cost control, vendor management, and dispatch processes Problem-solving abilities and quick decision-making under tight timelines Salary: as per industry standard Working Hours: 9 am- 6pm Joining: Immediate

Purchase Excecutive ResponsibilitieS Procurement Strategy Development Supplier and Vendor Management Inventory and Budget Management Collaboration with Project Teams Compliance and Risk Management Process Improvement and Reporting Required Candidate profile Strong negotiation, analytical, and problem-solving skills. Excellent communication and interpersonal abilities. Tamil, English, Hindi

Job Title: Purchase & Panning Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and sheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Boughtouts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availibilty-

We are seeking an experienced Senior Procurement Executive to manage and optimize our purchasing operations, specifically in the pharmaceutical industry. The ideal candidate will have excellent negotiation skills , a deep understanding of procurement processes, and the ability to manage vendor relationships effectively. Proficiency in Hindi and English is essential for this role. Key Responsibilities: Negotiate with vendors for goods and services , ensuring the best possible prices and service guarantees. Establish and enforce purchasing policies to ensure compliance with company and regulatory standards. Administer the corporate purchasing card program (e.g., American Express). Identify and develop new supply sources to address vendor inadequacies. Review and evaluate bids, awarding contracts based on cost-effectiveness and quality. Establish account/credit terms and negotiate blanket purchase orders as required, monitoring costs during the agreement period. Ensure adherence to Investment Budget rules and track all DADs (Delegation of Authority Documents) to maintain compliance. Verify requisitions for proper approvals and accurate account numbers. Collaborate with the receiving department to confirm that ordered supplies are delivered as per specifications. Trace and resolve issues related to delayed or incomplete purchase orders. Required Experience, Skills, and Qualifications: Proven experience in procurement, preferably within the pharmaceutical industry. Strong negotiation skills and the ability to establish and maintain vendor relationships. Proficiency in Hindi and English (both verbal and written). Knowledge of procurement regulations and compliance standards. Excellent organizational skills with attention to detail. Ability to handle multiple tasks and meet deadlines. Preferred Qualifications: Prior experience managing procurement for pharmaceutical operations. Familiarity with inventory management systems and tools. Strong problem-solving skills to resolve vendor or supply chain issues effectively.

Candidate should have experience in managing Inventory Planning Making Import Documentation Vendor Management Product based Procurement Sourcing raw materials, packaging material Required Candidate profile B.E./ B.Tech with experience of minimum of 10 years into purchase / procurement with a reputed company into manufacturing Industry related to Purchasing, Planning and Materials Management

Responsibilities: * Develop & maintain vendor relationships * Manage procurement process from planning to payment * Negotiate contracts with suppliers * Ensure compliance with company policies & procedures

Responsibilities * Lead purchase strategy & negotiations with vendors * Develop strategic sourcing plans for power industry products * Ensure timely delivery & quality control standards met Vendor development. database new vendor existing vendors Provident fund

Job Purpose: Responsible for day to day functioning of the department. Job Responsibilities: Procurement planning of the consumables and medicines (Routine / Short term / Long term). Ensure timely procurement of materials at a suitable rate for continuous supply as per inventory requirement. All types of follow up activities relating to purchase. Ensuring timely delivery of materials. Ensure timely payment to suppliers. Negotiating and finalizing orders for right pricesbest goodsand credit terms. Vendor Development. Inventory Control. Budgeting of materials consumption and requirement. Signing authority for PO up to 5 Lakhs. Reporting on a day-to-day basis and monthly reports to the Purchase Head. Responsible for Functioning / Co-ordination and Control of the department. Identifying the slow moving/ Nonmoving and near expiry items in association with inventory head and ensure their return to suppliers. Candidate Requirements: Verbal Ability/Communication Skill Problem Solving/Decision Making Analytical Skill Customer Focus Presence of Mind Creative Thinking Leadership Skill

Job Purpose: Responsible for day to day functioning of the department. Job Responsibilities: Procurement planning of the consumables and medicines (Routine / Short term / Long term). Ensure timely procurement of materials at a suitable rate for continuous supply as per inventory requirement. All types of follow up activities relating to purchase. Ensuring timely delivery of materials. Ensure timely payment to suppliers. Negotiating and finalizing orders for right pricesbest goodsand credit terms. Vendor Development. Inventory Control. Budgeting of materials consumption and requirement. Signing authority for PO up to 5 Lakhs. Reporting on a day-to-day basis and monthly reports to the Purchase Head. Responsible for Functioning / Co-ordination and Control of the department. Identifying the slow moving/ Nonmoving and near expiry items in association with inventory head and ensure their return to suppliers. Candidate Requirements: Verbal Ability/Communication Skill Problem Solving/Decision Making Analytical Skill Customer Focus Presence of Mind Creative Thinking Leadership Skill

JOB DESCRIPTION As a procurement executive, you will be responsible for ensuring timely releases of purchase orders & payments to respective vendors enabling them to deliver timely & quality products as per our customers requirement. Understand the various components of purchase orders like item details, pricing, HSN codes corresponding taxes, delivery timelines, and payment terms and ensuring correct data is populated Raise Purchase Orders to the respective vendor for the selected items within specified SLA Prepare and maintain the Purchase order and payment metrics Coordinate with various internal teams to validate and update on deliveries and payments Drive regular open Purchase order reconciliations Own the end-to-end process of PO closures Timely address the customer and vendor escalations and contribute towards a better customer experience If you have relevant experience and are interested, please apply by sharing your resume at surjish.suresh@gmail.com.

About Company We are an upcoming e-commerce platform focused exclusively on delivering packaged water and related hydration solutions to consumers and businesses. Our mission is to simplify and speed up access to clean and safe drinking water. Were looking for an agile and driven individual to join us at this early stage to shape and scale our vendor network. Key Roles and Responsibilities Procuring existing clients through direct contact and word-of-mouth. Negotiating with clients to secure the most attractive prices. Identify, onboard, and manage vendor partners (e.g., packaged water brands, distributors, suppliers). Negotiate pricing, terms, and agreements for bulk purchases to ensure profitability and smooth supply chain flow. Build long-term vendor relationships to ensure service quality, timely supply, and trust. Conduct market research to identify new suppliers and stay updated with local and regional pricing trends. Coordinate with internal teams (operations, logistics, tech) to ensure vendor orders and SLAs are met. Visit vendors physically when required for closure, verification, or issue resolution. Maintain proper documentation including vendor agreements, purchase orders, and onboarding details. Monitor vendor performance metrics like order fulfillment rate, quality compliance, and delivery timelines. Knowledge and Skills Required Education: Any masters (preferably in Business, Supply Chain, or related fields) Experience: 2 -4 Years of experience in vendor management, procurement, or supply chain (preferably in e-commerce, apparel, FMCG, or water/food & beverages industry). Excellent negotiation and communication skills. Strong organizational skills & proactive approach. Comfortable with on-field visits and business travel as required. Familiarity with vendor onboarding processes, contracts, and procurement tools is a plus.

looking for 8+ years of exp supply chain, logistics,IT Agile & Scrum SDLC (Software Development Life Cycle) Waterfall Methodology Change Management Business Process Reengineering (BPR) Lean & Six Sigma Design Thinking

About Company: ETHICS Infotech is a renowned IT Product-based company in Vadodara and an integral part of the Ethics Group of Companies. Bringing 5+ years of industry expertise, we specialize in enterprise solutions, Warehouse management solutions, Logistics solution, Supply chain solutions and Automation products. Our young and dynamic team have deployed and are maintaining software solutions to various clients in multiple industries, such as the Pharmaceutical, Retail, Food, Logistics, F&B, FMCG, and Government Undertakings. Incorporated in 2018, ETHICS Infotech has emerged as a trusted player in IT & Business Automation solutions with its client-centric approach. Headquartered in Vadodara, India, ETHICS Infotech has strategically expanded its branches in Surat, Ahmedabad, Gurugram, Dehradun and Bengaluru. About Role: We are looking for a Candidate to support the sourcing, qualification, and management of electronic components and suppliers. You will work closely with engineering, manufacturing teams to ensure timely and cost-effective procurement of high-quality electronics that meet product requirements. Job Location: Vadodara Office Hours: 09:30 am to 7 pm Experience: 3+ Years Roles and Responsibilities: Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Look after purchase requisitions received from all various Dept. process the same and release purchase order after the management approval in within 2 to 3 working days for regular requirements. Sourcing and developing New/alternative vendors from the Indian market for new as well as regular requirements for better lead time price. Maintaining all the purchase records in ERP software. Before purchasing material should collect technical and commercial information of the material from various suppliers. Very good negotiation skills with supplier whenever necessary proper planning very essential. Finding the new sources of material to reduce the cost, getting samples from suppliers, Approval from Q.A. / concern department. Familiar with technical and commercial terms and conditions of the purchase. Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors. Good written and verbal communications (English). Education/Qualification (if any Certification): A bachelor's degree in Electrical, Electronics or Mechatronics field.

We are seeking an experienced Procurement & Purchase Executive with expertise in water supply projects JIM or similar, technical knowledge,supply chain management,electrical engineering to support procurement activities in large-scale water projects. Required Candidate profile Oversee procurement,vendor management,contracts,technical support for water supply projects.Ensure material quality, supply chain efficiency, inspections, project coordination, accurate documentation.

Able to read fabrication, machined component drawings. Have in depth knowledge of new vendor development for completely new fabricated, machined parts. Have thorough knowledge of cost calculation of fabricated, machined components. Required Candidate profile DME or B tech/BE in mechanical engineering with 3 - 7 years experience in purchase/SCM department in machine building/engineering industry. Relationship Building With Vendors

Only candidates who are willing to work at our Vasai-Mumbai location should apply. Please find the job description below. Supply Chain Planning Operations role Plan, direct, coordinate and control the movement of goods to meet operational requirements. Establish planning schedules aligned with operational needs and adjust them as necessary based on demand fluctuations. Plan daily dispatches according to schedule and follow up with suppliers to ensure timely delivery and resolve any logistical issues. Release purchase orders (POs) and verify that materials are received as per the planned schedule, addressing any discrepancies promptly. Actively collaborate with supervision to identify and implement process and efficiency improvements, focusing on reducing lead times and costs. Plan for capacity self-sufficiency in material availability, ensuring that production is not hindered by supply shortages. Lead projects aimed at improving material arrival efficiency, including vendor performance evaluations and align these efforts with internal teams. Ensure the timely handover of all booking bills to the finance department for payment processing, maintaining accurate and organized records. Maintain direct oversight of standard operating procedures (SOPs) within departments, ensuring compliance and continuous improvement. Stay informed on complex emerging demands, industry trends, and market dynamics to anticipate potential impacts on the supply chain. Monitor inventory levels and work with inventory management teams to optimize stock levels, avoiding both overstock and stock outs. Cost Control Track and reduce supply chain costs. Optimize procurement to lower material expenses. Manage inventory to cut holding costs. Improve logistics to reduce shipping costs. Minimize waste and inefficiencies. Perform cost-benefit analyses. Manage suppliers for cost efficiency. PREFERRED QUALIFICATION & EXPERIENCE - Qualification Any Graduate / B.Tech / Diploma in Electrical. Experience 2-4 years experience Industry Type FMCG/Supply Chain Team Working Skills & Analytical approach with good skill in problem solving. Worked in SAP Environment PP Module. SAP Entries & reconciliation.

Coordinate with vendors to ensure timely procurement. Negotiate contracts, pricing, and payment terms to optimize costs. Identify and evaluate potential suppliers for various materials. Maintain and update procurement records,

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 Key Responsibilities: Procurement Strategy Development : Develop and implement procurement strategies for Capex materials , Direct materials , and I ndirect materials for large-scale infrastructure and construction projects. Vendor Management : Identify, evaluate, and manage suppliers, ensuring alignment with project requirements, competitive pricing, and quality standards. Material Sourcing : Oversee the sourcing of materials needed for both capital expenditure and operational expenditure, with a strong focus on construction-related materials and services. Cost Management : Negotiate contracts with suppliers and vendors, focusing on cost reduction, timely delivery, and quality assurance. Collaboration : Work closely with engineering, project management, and finance teams to identify material needs, streamline procurement processes, and ensure that project specifications and timelines are met. Market Research : Conduct market analysis and assess new suppliers to ensure best practices are maintained and procurement costs are optimized. Supply Chain Optimization : Ensure smooth logistics and inventory management, collaborating with internal and external stakeholders to avoid delays. Compliance & Quality Control : Ensure all procurement activities are compliant with company policies, regulations, and industry standards, and ensure all materials meet the required quality standards. Reporting : Maintain accurate records of procurement activities and provide regular reports on procurement metrics, savings, and project progress. Required Qualifications: Educational Qualifications : Any Graduate Prefered (B. E / B. Tech / Diploma) Experience : 5 - 15 years of experience in procurement, specifically in managing Capex materials, direct and indirect materials , and procurement for infrastructure and construction projects. Skills : Strong understanding of procurement processes and the ability to manage the full procurement lifecycle. Proven track record in sourcing materials for large-scale construction and infrastructure projects. Strong negotiation, vendor management, and contract management skills. Solid understanding of material cost analysis and budget management. Proficiency in SAP software. Strong communication skills and ability to collaborate with cross-functional teams. Excellent problem-solving and decision-making abilities.

Lead the sourcing and purchasing of raw materials and components for the PEB and solar structure projects, ensuring they meet quality standards and budgetary constraints.

Job Title: Purchase Executive We are looking for a candidate who has 1+ years of experience and have been involved in purchasing materials both from Domestic as well as International Vendors. Key Responsibilities : 1 . Vendor Management : Identify, evaluate, and establish relationships with reliable vendors and suppliers for direct purchases. Negotiate contracts, pricing, terms, and delivery schedules with suppliers. 2. Procurement Planning : Analyze and forecast purchase requirements based on organizational needs. Maintain an optimal inventory level to ensure timely availability of raw materials or goods. 3. Order Management : Create and process purchase orders (POs) for direct procurement. Ensure timely approval, dispatch, and tracking of POs to completion. 4. Compliance & Documentation : Ensure all purchase activities adhere to the companys policies and government regulations. Maintain proper documentation for procurement processes, vendor agreements, and transactions. 5. Cost Optimization : Identify opportunities for cost savings through effective negotiation and bulk purchase strategies. Monitor market trends to predict material price fluctuations. 6. Coordination & Communication : Work closely with the operations, finance, and logistics teams to ensure seamless purchase processes. Address supplier queries and resolve any procurement-related issues. 7. Quality Assurance : Ensure purchased items meet the organizations quality standards. o Coordinate quality checks with relevant teams upon receiving goods. Qualifications : • Bachelor’s degree in Business, Supply Chain Management,Engineering or a related field. • Prior experience (2+ years) in procurement or purchasing, especially in direct purchasing roles. • Strong negotiation, communication, and problem-solving skills. Skills: Proficiency in ERP or procurement management tools. Familiarity with supplier evaluation techniques and purchase policies. Analytical skills for budget and cost analysis. Interested candidates please share your resumes on this whatsapp number - 9686659427 or on this email id : Nayantara.s@tiflabs.in

Manage end-to-end procurement, vendor relations, compliance, cost control, reporting, and cross-functional coordination to ensure efficient sourcing, budgeting, and timely delivery within organizational guidelines.

1.Purchase of consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand. 4.Purchase of Raw material like SS, MS, CR & SS sheets. Required Candidate profile 5. Ensuring all purchases meet company policies and industry standards. 6. Budget Management: Managing procurement budgets effectively. 7. Candidate fromengineering industry preferred

Role & responsibilities End-to-end procurement of electrical and mechanical equipment, components, and materials used in power generation, transmission, and distribution projects. Evaluate technical specifications and align them with commercial requirements. Floating RFQs, technical bid analysis, price negotiation, and purchase order finalization. Vendor identification, qualification, and continuous development. Monitor supply schedules, delivery timelines, and inventory. Coordinate with engineering, project, and finance teams to streamline procurement processes. Ensure compliance with company policies and statutory regulations. Cost analysis, budgeting, contract management and logistic management. ERP-based procurement process handling. Preferred candidate profile Minimum 5-7 years of experience in techno-commercial procurement, preferably in the power/energy sector. Sound knowledge of electrical and mechanical systems used in power plants or transmission infrastructure. Strong negotiation, vendor management, and analytical skills. Ability to read and interpret technical drawings and BOQs. Excellent communication and cross-functional coordination ability.