721 Procurement Planning Jobs - Page 7

Roles and Responsibilities: a. Assist in the procurement process, including vendor identification, evaluation, and selection. b. Collaborate with internal departments to understand procurement needs and requirements. c. Ensure compliance with procurement policies, financial regulations, and ethical standards. d. Support the negotiation of contracts and agreements with vendors to secure favorable terms. e. Maintain accurate records of procurement transactions and contracts for audit and reporting purposes. f. Monitor vendor performance and adherence to contractual terms. g. Participate in the development and enhancement of procurement procedures. h. Provide support to team members and contribute to departmental initiatives as needed Preferred candidate profile a. Minimum Bachelor's degree in Finance, Business, or a related field. b. Minimum of 4-7 years of experience is required in procurement, purchase, service contracts role. c. Preferred industry is non-profit organisation/NGO/ social sector.

Role & responsibilities Qualification- B.com/ Any graduate 3-4 year experience in Machine Manufacturing industry Issue purchase orders (POs) and follow up with vendors for timely delivery. Develop and maintain strong vendor relationships. Purchase order punching in ERP Update the daily excel panning sheet Solve the account related queries Take the follow up from the vendors In-word Documents clearance Evaluate and negotiate with suppliers on pricing, quality, and delivery terms.

Responsibilities: * Manage packing materials & supply chain dev. * Negotiate prices with vendors. * Develop purchase strategies & plans. * Raw material procurement, vendor dev., price negotiation. * E nsuring timely delivery. * sourcing & procuring. Provident fund

Role & responsibilities Preparing the shortage report based on Available inventory and demand. Following vendor to publish FCST/PO, Shipment tracking To efficiently and accurately execute core procurement processes for assigned parts Demand comparison and water fall analysis. When the demand has increased drastically and lower level. Sourcing, analyzing, selecting the vendors and maintaining their price options. Maintaining and tracking the shipment schedules and status of all open orders. Scheduled transportation for inbound and outbound materials Address& resolve supplier invoices on payment holds by prioritizing on aged holds and high value invoices / credit notes by liaising with accounts payable team. Preparing production plan for weekly and monthly basis. ECN/ ECO management RMA/RTV handling CTB Preparation and maintenance Inventory management Customer Support Handling both GSM & MPM Kindly share your resume - sushanth.p@mail.foxconn.com Preferred candidate profile Basic SCM process like Idea about PO/PR & GRN Good at excel formulas, shortcuts, Presentation & communication CFT Handling & good analytical process SAP handling Quick learner & leadership skills Perks and benefits

Casting,Forgines Machining experience Mandotory ,Valve, Machine Manufacturers,Pharma Machine.Machining of Shafts,Tube–Involves CNC Turning, Milling, Grinding & Honing. Vendor Development of SG Iron Castings/ Investment Castings & its machining.

Roles & Responsibilities Vendor Management Procurement Cost Negotiation Order Processing Inventory Management Quality Assurance Documentation Compliance Qualification-- B.Tech/Diploma/ITI Should be ready to work for Mankoli location

Responsibilities: Manage procurement Lead execution of civil, interior, and MEP works Coordinate with vendors & contractors Ensure legal & municipal compliance Track project budgets & maintain reports, audit docs & handover checklists Health insurance Provident fund

Responsible for end-to-end procurement of Project RFQ,CS, Negotiation, NFA, Contract & PO Good Knowledge of Import High value equipment purchase Detail costing, Negotiation Good Knowledge of Import Incoterms with LC payment transect Exp In Capex,opex

Job Title: Purchase Executive Furniture Manufacturing Company Name: Basant Location: Bhandu Kallan, Rajasthan Experience Required: 2 to 4 years Industry: Furniture Manufacturing / Export Job Type: Full-Time, On-site Job Description: We are looking for a Purchase Executive with 2–4 years of experience in the furniture manufacturing industry . The ideal candidate should have expertise in the procurement of hardware, upholstery materials, metal, and machine tools required for manufacturing operations. Key Responsibilities: Identify and source quality vendors for furniture hardware, upholstery, metal, and machinery tools Prepare and issue purchase orders in a timely and cost-effective manner Negotiate prices, credit terms, and delivery timelines with suppliers Ensure timely delivery of materials and follow up on order status Maintain proper inventory levels by coordinating with store and production teams Evaluate supplier performance and maintain strong vendor relationships Collaborate with the design, production, and accounts teams for seamless operations Track material costs and contribute to cost optimization initiatives Key Requirements: Bachelor’s degree or diploma in Supply Chain, Engineering, or a related field 2–4 years of relevant experience in purchasing for furniture manufacturing Strong knowledge of furniture raw materials – hardware, upholstery, metal, and machine tools Good negotiation and communication skills Proficient in MS Office and ERP systems Strong organizational and documentation skills

The Purchase Head will be responsible for overseeing the procurement process for all materials, equipment, and services required for construction projects Minimum of 8 years of experience in procurement or purchasing with 3 yrs in a leadership role.

Manager Purchase: ? Managing & controlling the activities of ordering, receiving & inventory. ? Ensuring to cater the proper material flow to assembly for daily rollout & spares in accordance to the monthly plan given by planning department. ? Ensuring the PURCHASE order and job order materials are timely closing. ? Monitor stock for daily rollout production daily basic to controlling the stock level. ? Ensuring and verify the quality issues in daily rollout parts and communicate with vendors closing of correction action properly. ? Controlling the quatrain zone for returning rejection material to vendors for rework. ? Ensuring and monitoring with the supplier for all our input requirement of product are updated as per latest requirement. ? Developing alternate vendors for the existing components to ensure the smooth flow, cost reduction and avoid delivery failure. ? Coordinating with quality for approval process of new supplier. ? Support costing team for cost reduction activities. ? Supporting R&D team for design changes in existing parts. ? Liaison with the finance team for scheduled payment release. ? Raising advance payment request for AP suppliers. ? Maintaining the vehicles for logistics in collection, delivery aspects and adhere the drive team for the company policies. ? Working with CFT team for component development, quality issue and store issues. ? Controlling the QMS documentations as per requirement. Interested please call Mithra (HR) 9176616016

Job Title: Purchase Manager Department: Procurement / Supply Chain Reports To: Director Job Summary: The Purchase Manager is responsible for planning, sourcing, negotiating, and procuring materials, equipment, and services in a timely and cost-effective manner while maintaining appropriate quality standards and supplier relationships. The role involves developing vendor networks, ensuring timely delivery, controlling inventory levels, and supporting smooth production and operations. Key Responsibilities: 1. Procurement Planning & Sourcing • Identify, evaluate, and select suppliers based on price, quality, reliability, and service. • Develop and implement effective procurement strategies to meet production and operational needs. • Forecast procurement needs based on production schedules and inventory levels. 2. Purchase Operations • Prepare and process purchase orders in line with company policies and budgets. • Negotiate terms and conditions with suppliers to secure best prices and terms. • Ensure timely delivery of materials and follow up on pending orders. 3. Vendor Management • Develop and maintain strong vendor relationships. • Evaluate vendor performance based on quality, delivery, and service. • Identify and develop alternative sources for critical items to mitigate supply risks. 4. Cost Control & Budgeting • Monitor market trends and analyze pricing to ensure cost-effectiveness. • Achieve cost savings while maintaining required quality standards. • Assist in budgeting and cost forecasting for procurement requirements. 5. Coordination & Communication • Coordinate with production, stores, quality control, accounts, and other departments. • Resolve supplier-related issues such as quality complaints or delivery delays. • Maintain accurate records of purchases, pricing, and other procurement activities. 6. Compliance & Reporting • Ensure compliance with company policies and statutory requirements. • Prepare regular reports on purchase status, supplier performance, and cost analysis. • Maintain proper documentation for audits and management review. Key Skills & Competencies: • Strong negotiation and communication skills. • Good knowledge of procurement procedures and supply chain management. • Analytical and problem-solving ability. • Ability to build and maintain vendor relationships. • Proficiency in MS Office, ERP systems, or procurement software. Qualification & Experience: • BE mechanical Engineering / Supply Chain or related field (MBA preferred). • 510 years of experience in procurement or supply chain management, preferably in [your industry]. • Knowledge of relevant laws, regulations, and best practices.

Lead Procurement & SCM handling CUSTOMER SUPPLY PLANNING, SUPPLIER ORDER SCHEDULING, MATERIAL MANAGEMENT, MASTER SCHEDULING PROCESS, MATERIAL CONTROL, SUPPLY CHAIN PLANNING, LOGISTICS, GLOBAL PURCHASE, PARTS DISTRIBUTION, INVENTORY CONTROL, BoM etc Required Candidate profile DIP/BE/MBA (SCM) 5+yrs exp with Tier1 Auto unit handling SCM / Procurement Strong in Supply Planning, Material Scheduling, Purchase, Procurement etc Strong Communication & IT skills Call @ 9677076683 Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

Lead Procurement & SCM handling CUSTOMER SUPPLY PLANNING, SUPPLIER ORDER SCHEDULING, MATERIAL MANAGEMENT, MASTER SCHEDULING PROCESS, MATERIAL CONTROL, SUPPLY CHAIN PLANNING, LOGISTICS, GLOBAL PURCHASE, PARTS DISTRIBUTION, INVENTORY CONTROL, BoM etc Required Candidate profile DIP/BE/MBA (SCM) 5+yrs exp with Tier1 Auto unit handling SCM / Procurement Strong in Supply Planning, Material Scheduling, Purchase, Procurement etc Strong Communication & IT skills Call @ 9677076683 Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

The Austrian Development Agency (ADA), on behalf of the European Union (EU), is leading the EU4Rivers project aimed at enhancing the quality of water bodies in Albania. With a project budget of 10.3 million and a duration of 60 months, the primary objective of this project is to strengthen water and marine resources management in compliance with EU standards. To facilitate the successful implementation of the EU4Rivers project, ADA is in search of a competent and experienced full-time Procurement and Compliance Officer. The selected candidate will play a crucial role in supporting the seamless execution of the project, with a specific focus on improving water quality and aligning Albania's water management practices with EU regulations. This position requires full-time commitment and involves providing assistance in all aspects of procurement planning, documentation, and processes related to services, works, and supplies as outlined by the project. The Procurement and Compliance Officer will ensure strict adherence to EU and ADA regulations, including the Project Implementation Directive (PID). To apply for this position, interested candidates are required to submit their applications to tirana.application@ada.gv.at by 31 July 2025. The subject line of the email should clearly state "Procurement and Compliance Officer, EU4Rivers." Applicants must include their CV in English, a motivation letter, and provide the names, contacts, and working relationships of three references (with at least one being a direct supervisor), along with any other relevant documents. Please note that only short-listed or selected candidates will be contacted for further proceedings. For comprehensive details and the application process, kindly refer to: https://www.entwicklung.at/ada/karriere.,

Purchase executive female required at kundli, sonipat Qualification- ANy graduate Ex- min 3 yrs Salary- 25k to 40k Note:- looking for nearby candidate who don't need to relocate

Role & responsibilities Supplier Identification and Evaluation Negotiation and Contract Management Order Placement and Expediting Quality Control Cost Management Supplier Relationship Management Compliance Reporting and Documentation Collaboration Continuous Improvement Preferred candidate profile Candidates only from Tyres and Rubber manufacturing industries are considered

Roles and Responsibilities Manage daily store operations, ensuring efficient inventory management, material handling, and storage. Oversee procurement planning, including purchasing materials and supplies as needed. Implement FIFO (First-In-First-Out) method for inventory control and maintain accurate records of stock levels. Ensure compliance with company policies on store keeping, material control, and warehouse management. Supervise a team of staff members to achieve optimal performance. Desired Candidate Profile 7-12 years of experience in retail or FMCG industry with expertise in store management. Strong knowledge of inventory management principles, including FIFO system implementation. Excellent communication skills for effective supervision and teamwork. Ability to analyze data to optimize procurement planning processes.

Assist in sourcing raw materials, Collect quotations, evaluate offers, and assist in vendor selection, Create and process purchase orders, Coordinate with suppliers to ensure timely delivery, Assist in negotiating prices, Maintain purchase records.

The Purchase Manager is responsible for sourcing, negotiating, and procuring materials, equipment, and services required for smooth hotel operations. The role ensures timely delivery, cost efficiency, and quality. Knowledge about Mumbai market.

We are seeking a dynamic and results-oriented Business Head UCO to lead end-to-end operations in Used Cooking Oil sourcing, processing, and conversion into biodiesel. This leadership role demands expertise in supply chain development, strategic partnerships, regulatory compliance, and business expansion in the renewable energy sector. Key Responsibilities: Sourcing & Procurement Build and manage a robust UCO sourcing network from restaurants, hotels, industrial kitchens, and food manufacturers. Establish vendor relationships and partnerships with aggregators, municipalities, and institutional sources. Processing & Production Oversight Oversee UCO collection, transportation, storage, and refining processes for biodiesel production. Work closely with technical teams to optimize operational efficiency, ensure quality control, and scale production capacity. Business Development & Market Expansion Identify new revenue streams and develop markets for biodiesel and other UCO-derived products. Build relationships with downstream buyers and ensure alignment with market demand trends. Sustainability & Regulatory Compliance Ensure full compliance with environmental and safety regulations. Promote traceability, waste reduction, and sustainability practices aligned with circular economy principles. Leadership & Team Management Lead cross-functional teams across procurement, operations, logistics, and sales. Set clear goals, monitor team performance, and foster a high-performance work culture. Financial & Strategic Management Prepare and manage operational budgets, cost structures, and financial targets. Develop and implement long-term business strategies to enhance profitability and scalability. Key Skills and Qualifications: Proven experience in UCO management, edible oil logistics, waste-to-energy operations, or biofuel production. Solid understanding of UCO refining, biodiesel conversion technologies, and industry quality standards. Familiarity with environmental regulations, sustainability frameworks, and compliance systems. Strong leadership, negotiation, and project management capabilities. Bachelor's degree in Engineering, Environmental Sciences, Supply Chain, or Business. MBA preferred. Preferred Experience: Experience in large-scale sourcing or logistics operations, preferably in renewable energy or sustainability-focused industries. Exposure to government policies, incentives, or public-private initiatives related to waste oil and biofuel. Familiarity with carbon credits, ESG reporting, and environmental certifications is an advantage.

Job Title : Procurement Executive Experience : Minimum 2+ Years Location : Bangalore, Hyderabad, Chennai, Kerala Industry : Automobile Reporting to: Head of Operations Job Summary : We are seeking a Procurement Executive with expertise in automobile car spare parts procurement. The ideal candidate will have experience working with retailers or workshops and a solid understanding of parts sourcing, vendor management, and procurement processes. Key Responsibilities : Source and procure automobile spare parts from reliable suppliers. Evaluate and negotiate with vendors to ensure cost-effective purchasing. Build and maintain relationships with suppliers and vendors to ensure a steady supply chain. Monitor inventory levels and place orders to avoid shortages. Ensure that all procured parts meet quality and industry standards. Analyze procurement trends and suggest cost-saving strategies. Collaborate with internal teams to understand parts requirements and align purchasing with operational needs. Prepare procurement reports and maintain accurate records of transactions. Key Skills and Requirements : Minimum of 2+ years of experience in automobile car spare parts procurement. Proven experience working with retailers or workshops in the automobile industry. Strong negotiation, vendor management, and sourcing skills. Knowledge of automobile spare parts and market dynamics. Ability to manage multiple tasks and meet tight deadlines. Excellent analytical, communication, and interpersonal skills. Proficiency in using procurement tools and software is an added advantage. Educational Qualification : Diploma/ Bachelors degree in Supply Chain Management, Business Administration, or a related field preferred. Only male candidates can apply. Interested candidates can share their CV's on - beldar.aaratidevrao@adecco.com or wp on 7709551208

The Procurement Manager ensures timely, cost-effective procurement of supplies and services. Duties include managing suppliers, negotiating terms, and overseeing requisitions. Requires a Business degree, 3 years' experience, and negotiation skills.

Job Title: Purchase Engineer Location: Loni, Ghaziabad Company: Preet Brothers Ltd. Job Summary: Preet Brothers Ltd. is looking for a Purchase Engineer to manage procurement activities, vendor development, and price negotiations. The ideal candidate will have 4-8 years of experience in purchase planning within a manufacturing setup, with a background in mechanical engineering . Key Responsibilities: Purchase Planning: Develop and execute procurement plans to ensure the timely availability of materials. Price Negotiation & Comparison: Evaluate supplier quotations, negotiate pricing, and conduct cost comparisons to optimize procurement costs. Vendor Development: Identify, evaluate, and onboard new vendors to enhance supply chain efficiency. Procurement Coordination: Work closely with production, quality, and inventory teams to align purchasing activities with operational needs. Supplier Relationship Management: Maintain strong relationships with suppliers to ensure quality and timely deliveries. Market Analysis: Monitor market trends, material costs, and industry developments to make informed purchasing decisions. Compliance & Documentation: Ensure all procurement processes comply with company policies and maintain accurate purchase records. Qualifications & Skills: Education: Degree/Diploma in Mechanical Engineering . Experience: 4-8 years of experience in purchase planning, price negotiation, and vendor development within a manufacturing environment. Technical Knowledge: Understanding of mechanical components, raw materials, and manufacturing processes. Negotiation Skills: Strong ability to negotiate and finalize contracts with suppliers. Software Proficiency: Knowledge of ERP systems and Microsoft Office Suite is a plus. Analytical & Communication Skills: Ability to analyze costs, assess supplier capabilities, and communicate effectively with stakeholders. Working Conditions: Office-based role with interactions on the manufacturing floor. May require occasional travel for vendor visits and supplier audit If interested pls share updated CV to recruitment@preetgroup.com

analyse Ecolab Company is seeking a passionate professional for the position of Procurement Specialist. If you are looking for opportunities for advancement and a rewarding career, we invite you to apply. This is a fantastic opportunity to join a highly regarded global growth company that offers competitive compensation and benefits, along with possibilities for career development. **Job Overview:** The Procurement Specialist will provide data and system support for spend categories in their assigned area(s) of expertise. This position typically reports to a Procurement Representative within the Compliance, Systems, and Process organisation. Strong performers can expect further career advancement within Ecolab and will have the opportunity to take on leadership roles in other procurement and supply chain areas. This is an exciting chance to advance your career with a stable and growing company! **Main Responsibilities:** - Manage master data related to assigned purchased goods and services and execute departmental procedures while developing automation for transaction activities. - Gather data from external and/or internal sources and analyze it for completeness and accuracy. - Manage pricing for assigned purchased goods and services and analyze blocked invoices to identify causes and resolutions. - Take appropriate and timely action to correct errors and implement changes in processes to prevent future issues. - Place purchase orders for assigned goods and services. - Enter data into databases or ERP systems, which may include handling confidential information related to suppliers or business operations. - Ensure compliance with purchase-to-pay policies and procedures, including participation in compliance audits. **Basic Qualifications:** - Bachelor's Degree in Engineering, Business, Finance, or a related field. - Immigration sponsorship is not offered for this role. **Preferred Qualifications:** - Proficiency in systems, including but not limited to Excel, Access, PowerPoint, and ERP systems (SAP). - Ability to gather and analyze data effectively. - Strong written and oral communication skills. - Capability to build strong relationships with internal associates and external suppliers. - Experience working within processes and recommending solutions to improve efficiencies. - Understanding of the procurement business process. - Ability to thrive in a fast-paced environment.