724 Procurement Planning Jobs - Page 9

PD budget control, PO claims & contracts review for conformance to company policy, market research & data analysis, inventory planning & monitoring, vendor search & research, overseas procurement & shipment handling.

Role & responsibilities 1. To source vendors and manage suppliers relationships and liaison with internal & external stakeholders. 2. To invite offer for materials required at above locations. 3. Negotiation with suppliers. 4. To do Cost Analysis of different quotations. 5. To prepare Purchase Orders & Follow up with suppliers. 6. Coordination with Stores & Finance. 7. To coordinate with various local consumable suppliers. 8. To do follow up with CHA & FF for timely customs clearance. 9. Verification of CHA & FF invoices as per quotations. 10. To do RMA activity for foreign suppliers. 11. To give inputs in Thermal Paper roll manufacturing. 12. To ensure BIS related activities of the department. Qualification and Skills: Bachelors degree in engineering/ B Tech Electronics & Communication with MBA preferred. Around 5 years of experience in a similar field Hands-on experience & knowledge of Electronics & Mechanical Parts / Module Good knowledge of local market. Excellent negotiation skills Knowledge of GST Understanding on BIS Knowledge of different payment terms. Good communication skills Computer Literacy preferably in NetSuite or SAP

Role & responsibilities : Industry Experience: Significant experience in procurement and sourcing within the dairy industry or a related field. Familiarity with dairy products, supply chains, and market dynamics is crucial. Procurement Skills: Strong negotiation skills to secure favorable terms and prices from suppliers. He can develop and maintain relationships with key suppliers. Knowledge of procurement best practices and the ability to implement cost-effective strategies. Cost Managemen t: Demonstrated ability to manage and control costs while maintaining product quality and supplier relationships. Continuous Improvement : A mindset for continuous improvement, actively seeking ways to enhance procurement processes, reduce costs, and increase efficiency. Good knowledge of the Commodities purchases, OPEX and OPEX, R&M. Experience on Material Planning. Exposure for Purchase of bulk Commercial, Lab Consumables. Exposure for Purchase of Packaging Material. Familiarity with SAP MM module. Knowledge of market trends, supplier capabilities, and industry regulations. Has experience of handling HR & Admin related activities. Has experience of handling IT, computer peripherals and other service-related purchases. Preferred candidate profile: Qualification- Bachelor's degree (Any Discipline) Years Of Experience- Min 6-7 year Preferred industry- FMCG and Dairy Location- Lucknow U.P.

Role & responsibilities At least 2 years (for Degree holders) and 04 years (for Diploma holders) experience of preparation of procurement strategy, tender documents, bid process management, managing contracts of Railway infrastructure projects o r of any eligible works. Developing procurement strategies, identifying needs, and forecasting future requirements. Identifying potential suppliers, conducting market research, and evaluating their capabilities. Securing favorable terms and pricing through competitive bidding and direct negotiations. Drafting, reviewing, and managing contracts, ensuring compliance and performance. Building and maintaining strong relationships with suppliers to ensure quality, timely delivery, and cost-effectiveness. Identifying and mitigating potential risks associated with suppliers and procurement processes. Ensuring all procurement activities adhere to relevant regulations, policies, and ethical standards. Tracking key performance indicators (KPIs), analyzing data, and reporting on procurement performance. Identifying opportunities to streamline workflows, automate processes, and improve efficiency. Oversees the entire procurement function, developing strategies, managing teams, and ensuring alignment with organizational goals. Handles day-to-day procurement activities, such as sourcing, negotiating, and managing supplier relationships. Analyzes procurement data, identifies trends, and provides insights to support decision-making. Focuses on contract creation, negotiation, and management to ensure compliance and minimize risk. Builds and maintains strong relationships with key suppliers to optimize performance and minimize disruptions.

Responsibilities: * Manage & maintain procurement process from sourcing to payment * Negotiate & finalize prices with vendors * Develop strategic vendor relationships * Operate from manufacturing facility and travel for procurements if required

Responsibilities: * Develop new vendors & negotiate prices * Manage procurement process from sourcing to payment * Negotiate with suppliers for best deals * Plan procurement strategy aligned with business goals Health insurance Provident fund

2. Align with amrketing team & neogitate the price for the shortlsited material 3. Price approval statement generation & Purchase order genration 4. Followup of material 5. Initiating renewal process of all types of Insurance 6. Obtain Quotaiton & negotiate for better terms for all insurance 7. Neogtiating the spend on services & events Find similar jobs:

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems

Job Summary We are looking for a dynamic and detail-oriented Purchase Executive to manage procurement of materials, vendor coordination, purchase order management, and inventory control. The ideal candidate will ensure timely and cost-effective purchasing aligned with company quality standards and project timelines. Key Responsibilities Identify, evaluate, and onboard reliable vendors and suppliers. Float inquiries, receive quotations, negotiate prices, terms, and delivery timelines. Raise and manage Purchase Orders (POs) and follow up on delivery schedules. Coordinate with stores, accounts, and project teams for procurement needs. Ensure timely procurement of materials as per BOQ/specifications. Monitor stock levels and maintain optimum inventory without overstocking. Maintain and update procurement records, vendor databases, and price comparisons. Ensure compliance with GST, tax, and regulatory requirements in procurement. Assist in cost-saving initiatives and alternate sourcing strategies. Handle vendor audits, payment follow-ups, and performance evaluations. Required Skills Strong negotiation and communication skills Understanding of raw materials (preferably in UPVC, Building Materials , fenestration , facade industry Experience with ERP systems Knowledge of procurement laws, taxes, and compliance Analytical mindset and attention to detail Ability to multitask and meet deadlines under pressure Qualifications Graduate / Diploma in Supply Chain, Commerce, Engineering, or related field PG in Materials Management / MBA (preferred but not mandatory) 2 years of relevant experience in procurement or purchase roles

Roles and Responsibilities :- • Industrial goods & components Purchase, Procurement experience. • Preparation of technical components order in ERP/SAP • Knowledge of software like AutoCAD, Revit, Word, Excel. • Diploma / Degree Holder, having working experience in Solid Works / AutoCAD. • At least 3 - 5 years of experience in engineering goods Purchase. • Knowledge of Technical documentation. • Preparing bill of material, Testing of machines, Preparation of operating & instruction manuals, Maintaining department record as per ISO 9001-2015 & 14001-2015 . • Timely follow-up of goods, materials, QA/QC, timely components checking of appropriates storing, stock uploads, timely vendor payments. * Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing. * Generally understand design & drawings with various to Procurement, purchase. * Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benet for the company. * Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality. * Prepare Orders through ERP/SAP system with related components details. * Dene and maintain documented category and supplier strategies using market and competitive data. * Liaise with suppliers on delivery schedule so as to ensure on time deliveries of nal product. * Proper Orders through ERP/SAP system with related components details. * Review and manage the supplier base to ensure consistency with the sourcing strategy. * Perform regular performance review with suppliers to drive continuous improvements. * Create monthly performance reviews and reports focusing on overall sourcing requirements. * Ensure commercial, legal and contractual compliances in all the procurement transactions. * Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure beer prices. * Train Junior members on eective procurement processes and strategy. * Coordinate with vendor on continuous quality reminders and timely delivers. * Coordinate with warehouse sta to ensure proper storage & stock documentation. * Ensure timely billing invoicing from vendors/suppliers and timely payment to them. * Attend trade shows and exhibitions to stay up-to-date with industry trends for required components. Desired Candidate Prole • ITI / Diploma/ Degree Mechanical from reputed industrial institute having 3-5 years of relevant experience. • Exposure to preparation of drawings for Industrial projects and equipment. • Should have exposure of working with Manufacturing rm and/or organization. • Exceptional computer knowledge. • Experience with MS Oce and data programs. • Familiarity with administrative dues. • Attention to details. • Condentiality. • Organization skills, with an ability to stay focused on assigned tasks. • Willing to go extra mile to complete on hand task. • Good in communication within company and outside. • Good interpretation of emails and instructions. • Able to communicate eectively with emails and other methods.

Responsibilities: * Ensure compliance with company policies & procedures * Manage supplier relationships * Optimize inventory levels through planning * Lead purchase operations from sourcing to payment Provident fund

II. JOB PURPOSE The role holder is responsible for the procurement function of the assigned campuses/ region, Vendor management, negotiation and implementation of procurement & inventory management tools and new strategies, policies and procedures for various categories of procurement based on the market trends. III. KEY RESPONSIBILITIES Leadership Leads the Procurement function for the assigned campus(es)/ Region. Development and implementation of policies and practices as per central team guidelines. Responsible for the operations and procurement in all the campuses Maintain relationships with key stakeholders and manages complaints Plans and forecasts the campus needs for the upcoming year Responsible for implementation of AIMS module for procurement, inventory management. Oversea the inventory management at campus/ region and guide store/ admin for effective inventory management. Functional Responsible for implementation of AIMS module for procurement, inventory management. Manages the procurement process to ensure the smooth process of approvals, order placements, receipt of goods, payment to vendor, etc. Maintains working relationship with vendors and internal customers to deliver mutual benefits Follows selection process in according to the organizational strategy to select vendors, and shortlists vendors Responsible for the procurement of all items required by the campus. Both as capital expenditure (e.g. renovations, fixed assets, IT assets, furniture, etc.) and day-to-day (e.g. annual maintenance, contracts, costumes, props, books, etc.) Responsible the end-to-end commercial process to obtain the best possible pricing and terms with the vendors on behalf of the campus and central procurement team. Ensures compliance to the negotiation guidelines when the prices are above the threshold limit Negotiates with vendors, reviews the scope of work and payment terms, conducts site visits or invites the vendor to the premise Maintains the vendor database, reviews vendor satisfaction, and records gaps and areas of improvement for the future Interaction Works closely with other departments on the procurement of costly items Builds strong networks and maintains good working relationships with internal and external partners to keep abreast of the current business climate and macroeconomic trends IV. JOB REQUIREMENTS Minimum Qualifications Qualifications & Experience Graduate with Diploma in purchase management. Skill Vendor Management, Negotiation, Inventory Management

Summary - To handle multiple projects under SCM portfolio. Experience in handling 100+ team size and multiple stakeholders from various regions Domain Expertise Have strong knowledge around sourcing procurement and order management process Skilled operations managers use problem-solving and managerial expertise to supervise daily business operations Integral involvement of operations managers in risk analysis and mitigation for new projects Proficiency in technical applications like production automation, data entry, and software utilization for accessing project data, budget tracking, and process design. Operations managers oversee company production budgets, necessitating strong business finance and mathematical skills. Manage the project P&L, revenue forecast, cost optimization, multiple Tools and application knowledge Responsibilities: Develop and implement operational policies and procedures for efficient operations. Enhance systems, processes, and best practices. Manage day-to-day operations, overseeing the operations team and department. Ensure organizational processes comply with legal regulations and standards. Uphold health and safety guidelines and enforce compliance. Monitors employee and team performance, offering coaching, training, and feedback for improvement. Handle budgets, forecasting, and resource allocation to meet strategic goals. Collaborate cross-departmentally to align operations with organizational objectives. Cultivate and maintain relationships with vendors and suppliers. Negotiate contracts for favorable pricing with suppliers and vendors. Optimize business travel processes, secure corporate rates, automate expense reports, and ensure compliance. Maintain service operations to ensure sustainability. Implement quality assurance measures for products/services and monitor production KPIs. Enhance customer service quality and satisfaction. Analyze data to identify process improvement opportunities and cost savings. Manage supply chain processes, including inventory, production, sales, and sourcing. Optimize workflows and processes for efficiency and cost-effectiveness. Monitor manufacturing processes to ensure high-quality products. Oversee staffing plans, recruitment, and training. Report on operational efficiency and quality standards. This is 5 Days work from Office in Night Shift.

Location: T Nagar, Chennai About Us: Bhaggyam Constructions is a leading construction company known for its commitment to quality and innovation. We specialize in residential and commercial projects, delivering excellence in every aspect of construction. Key Responsibilities: Procurement Management: Develop and implement procurement strategies to ensure timely and cost-effective acquisition of materials and services. Vendor Relations: Establish and maintain relationships with suppliers, negotiate contracts, and ensure compliance with company standards. Inventory Control: Monitor inventory levels, forecast demand, and manage stock to prevent shortages or excesses. Cost Management: Analyse market trends, assess pricing, and implement cost-saving measures without compromising quality. Quality Assurance: Ensure that all purchased materials meet the required specifications and standards. Documentation: Maintain accurate records of purchases, contracts, and supplier performance. Team Collaboration: Work closely with project managers, engineers, and other stakeholders to align procurement activities with project timelines and requirements. Qualifications: Bachelor's degree in business administration, Supply Chain Management, or related field. Minimum of 8 years of experience in procurement, preferably in the construction industry. Strong negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work under pressure and meet deadlines. Interested candidates can share their updated resume to rajalakshmi@bhaggyam.com / Contact 8778325443

1. Prepares the Purchase Order as per the material requirement. 2. Develops new vendors, obtains the quotes/ proposals / rates from various prospective vendors. 3. Prepares comparative statement of Quotation, negotiates with vendors &

Unicare Emergency Equipment Pvt Ltd is a Mumbai based family business, established in 1981 and part of India's 'First Safety Family'. We manufacture and distribute Industrial Safety, Fire Fighting and Disaster Management products confirming to stringent International Standards within India and also export our products to over 20 countries. We have an enviable client list we work with the biggest names out there. Our unique position and experience enables us to partner with the best in the world and allow us to be a platform for their futuristic products in India. We are currently hiring for a Purchase Engineer at our factory location in Vasai. Position Title: Purchase Engineer Department: Purchase Location: Vasai (Dhumal Nagar) Reports To: Purchase Manager Key Performance Areas & Responsibilities: Analyze business requirements and develop procurement strategies. Source and evaluate suppliers, conduct market research, and compare prices. Negotiate contracts, terms, and conditions with suppliers. Manage purchase orders, track deliveries, and ensure timely payment. Collaborate with Engineering and Operations teams to understand technical requirements. Evaluate supplier technical capabilities and product quality. Ensure compliance with regulatory standards and company policies. Develop and maintain strategic supplier relationships. Conduct supplier audits, performance evaluations, and continuous improvement initiatives. Resolve supplier-related issues and disputes. Analyze and optimize procurement costs. Identify cost-saving opportunities through supplier negotiations or process improvements. Develop and manage budgets for procurement projects. Maintain accurate records of procurement transactions and contracts. Ensure compliance with company policies, laws, and regulations. Manage and track procurement-related documentation. Candidate Profile: Qualification & Experience: 3-5 years of experience in procurement, purchasing, or supply chain management. Bachelor's degree in Engineering (Mechanical, Electrical, Civil) or related field. Experience in engineering or manufacturing industry preferred. Strong analytical, negotiation, and communication skills. Proficient in procurement software and ERP systems. Knowledge of contracting, law, and regulatory compliance. Ability to work in a fast-paced environment.

Identify potential suppliers for consumables, spares, and services Compare vendor quotations and prepare cost comparison statements Validate supplier samples and maintain approval documentation Follow up with suppliers for delivery and NCR closures

with exposure in Procurement ,Sourcing ,Materials in Warehouse , Construction Industry ,Industrial Parks ,PEB .Appointing Contractors, negotiating, managing contracts and Its Commercial terms for Warehouse Construction.

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 Required Candidate profile 1 to 2 years experience in purchase activities Any degree candidates preferred Immedidate joiners preferred

FF Infra Sourcing: Level: Manager; Location - Gurgaon Who are we? Bharti Airtel Limited is a leading telecommunication company globally. Headquartered in New Delhi, we are the most trusted provider of ICT services with a global network across the USA, Europe, Africa, Middle East, Asia-Pacific, India, and SAARC regions. Airtel Telecommunications ranks amongst the top 3 mobile service providers around the world (as per subscribers). Bharti Airtel Limited is a leading global telecommunications company with operations in 17 countries across Asia and Africa. The Supply Chain team at Airtel believes in the philosophy of partnership and collaboration, working constantly to remain competitive in a dynamic business environment. At Airtel, the function is vested with the prime responsibility of integrated planning, sourcing and deployment of material and services at the most competitive cost. Purpose of the Job: Responsible for sourcing, procurement, operations of Fibre trenching and ducting category. Timely allocation of jobs to empanel partners. To support network team to complete infra service sourcing in cost effective and timely manner To support war on waste agenda by focusing on efficiency and effectiveness of Various Cost Elements. What you will be responsible for? Sourcing, Planning, Purchasing and Scheduling Identification of Cost drivers for trenching and ducting category in fiber Analyzing and calculating costs of procurement and suggest methods to decrease expenditure. Support in smooth and timely ordering across country Supporting Business/Network team in National Long distance (NLD) and Intra city fiber Roll out Ensure Time bound closure of Operational issues Design and Implement Strong Controls and Compliance across all operational processes. Do a regular governance and take corrective action. Support Circle Ops teams in providing a delightful customer experience. Ensuring high standard of integrity and compliance Support in Driving Partner governance periodically and ensure time bound closure of partner issues. What you will need Proficient in supply chain concepts including planning, inventory management, distribution, logistics Effective communication and articulation Multiple stakeholder management in matrix Vendor Management Contract Management High level of integrity Critical problem solving and analytical skills Operational excellence Collaboration and team work to deliver critical business objectives Process orientation Cross Cultural appreciation Must haves Minimum of 10+ years of work experience in supply chain/project management. Experience of optical fiber roll out, FTTH, telecom active equipment will be added advantage

We are hiring for Procurement Profile for Multiple locations in India Qualification: Bsc/Msc (agri)

Purchase Request Management: Monitor and validate all purchase requests across group companies (Academic Institutions, Hotels, Hospitals, Pharmacies, Railways, Cement, and Construction sectors). Ensure requests align with actual requirements and budget limits. Approval of Purchases: Validate and approve purchase requests in the ERP system on behalf of the Senior Management, ensuring compliance with organizational standards. Stakeholder Coordination: Collaborate with Deans, Directors, Executive Directors, CEOs, COOs, and Department Heads to verify purchase requests and ensure they stay within the allocated budget. Vendor Management: Oversee the vendor selection process for high-value items, ensuring competitive pricing and quality. Audit & Compliance: Conduct periodic surprise audits at group companies (Hotels, Hospitals, Railways, Colleges) to ensure adherence to standard processes, prepare non-conformance reports, and take corrective actions. Project and Purchase Approvals: Approve high-value projects, purchases, and branding initiatives as per management requirements. Purchase Order & GRN Management: Ensure Purchase Orders (POs) are generated for all approved requests and Goods Receipt Notes (GRNs) are raised for invoices. Meeting Coordination: Organize monthly MIS review meetings for various departments, draft meeting minutes, and follow up to ensure action items are completed. General Coordination: Assist with scheduling and managing business appointments, and handle any pending purchase requests, ensuring due diligence and closure. Special Purchases: Approve and coordinate all personal and office-related purchase requests for senior management, including handling bills and coordinating payments.

Managing sourcing strategies, supplier negotiations & ensuring timely procurement. Develop cost-effective purchasing. Coordination with production & sales to maintain optimal stock levels. Monitor market supply risk & cost-saving opportunities. Required Candidate profile Bachelor’s degree in Engineering, Supply Chain, or relevant field

1.Purchase of Raw material, consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand & handle Stores. 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

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