104 Purchase Executive Jobs - Page 4

Process purchase orders and timely procurement of materials.Coordinate with internal teams to understand procurement needs and ensure efficient supply chain. Interested candidate call on 9650577774 CANDIDATE MUST BE FROM MANUFACTURING INDUSTRY ONLY

Position Overview: The Purchase Executive is responsible for overseeing the procurement of technical and engineering materials, parts, and services essential for the manufacturing process. This role involves ensuring that purchases are made in a cost-effective, timely, and efficient manner while meeting the technical specifications and quality standards required by the company. Key Responsibilities: 1. Procurement Management: o Identify and source technical and engineering materials and parts required for manufacturing processes. o Evaluate and select suppliers based on technical capability, quality, cost, and delivery reliability. o Negotiate contracts, terms, and pricing with suppliers. 2. Technical Evaluation: o Assess technical specifications of materials and parts to ensure compliance with company standards and requirements. o Collaborate with the engineering and production teams to understand technical needs and requirements. o Conduct technical evaluations of supplier proposals and bids. 3. Supplier Management: o Develop and maintain strong relationships with key suppliers and vendors. o Monitor supplier performance to ensure adherence to contractual obligations and quality standards. o Conduct regular audits and assessments of supplier facilities and processes. 4. Inventory Management: o Coordinate with inventory control to maintain optimal stock levels of technical materials and parts. o Ensure timely delivery of materials to avoid production delays. o Manage and resolve any discrepancies related to procurement and inventory. 5. Cost Control: o Implement cost-saving initiatives and strategies without compromising on quality and technical requirements. o Analyze market trends and pricing to identify cost reduction opportunities. o Prepare and manage the procurement budget. 6. Documentation and Compliance: o Maintain accurate and up-to-date records of purchases, supplier contracts, and technical evaluations. o Ensure compliance with company policies, industry standards, and regulatory requirements. o Prepare reports and presentations on procurement activities and performance metrics. 7. Continuous Improvement: o Identify and implement process improvements to enhance the efficiency and effectiveness of the procurement function. o Stay updated with the latest advancements in materials, technologies, and procurement practices. o Participate in cross-functional teams and projects to support overall business objectives. Qualifications: Education: Bachelors degree in Mechanical Engineering, Supply Chain Management, or a related field. Experience: Minimum of 1-2 years of experience in technical procurement within the manufacturing industry. Skills: o Strong technical knowledge of manufacturing materials and processes. o Excellent negotiation and communication skills. o Proficiency in procurement software and ERP systems. o Strong analytical and problem-solving abilities. o Ability to work collaboratively with cross-functional teams. Certifications: Professional certifications in procurement (e.g., CPSM, CPIM) are a plus. Work Environment: This position typically operates in an office environment within a manufacturing facility. Occasional travel to supplier locations and manufacturing sites may be required.

Arrange packing material, engineering spares & machinery. New Vendor acquisition. Data analysis. Co-ordinate with vendor, HO. Ensure adequate stock. Vendor Relationship & Management handling. Independently resolve the purchase related issue. Required Candidate profile Bachelor’s degree in any discipline. 1-2 years’ exp in purchase of consumable and engineering spares Proficiency in MS Excel for data analysis and reporting. Additional knowledge of marketing- plus.

Key Responsibilities: Sourcing and Supplier Management: Research and identify potential suppliers. Evaluate and select suppliers based on quality, price, and reliability. Negotiate contracts and terms with suppliers. Maintain and foster strong relationships with suppliers. Purchase Order Management: Generate and process purchase orders. Track orders and ensure timely delivery. Manage inventory levels and ensure sufficient stock. Coordinate with warehouse and logistics teams. Cost Management and Analysis: Analyze market trends and pricing to secure the best deals. Monitor expenses and identify cost-saving opportunities. Prepare purchase reports and analyses. Quality Assurance: Ensure that purchased goods and services meet quality standards. Address any quality issues with suppliers. Compliance: Ensure compliance with company policies, procedures, and regulatory requirements. Maintain accurate records of purchases and invoices

Covalent Projects Engineering is looking for Officer / Executive Purchase to join our dynamic team and embark on a rewarding career journey Responsibilities: Manage and oversee purchasing activities and processes Identify and negotiate with suppliers for best terms Ensure timely and accurate procurement of goods and services Maintain records of purchase orders and transactions Collaborate with other departments to forecast needs Prepare and present reports on purchasing activities

Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (eg, food, retail), as well as all local, state, and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all food items to ensure proper levels. Refuse acceptance of damaged, unacceptable, or incorrect items. Assist management in training, scheduling, counseling, disciplining, and motivating and coaching employees; serve as a role model. Ensure adherence to quality expectations and standards. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Read and visually verify information in a variety of formats (eg, small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and stairs and/or service ramps. Perform other reasonable job duties as requested. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None

About Us - Stonefield Flavours Pvt. Ltd. One of the fastest-growing flavour manufacturing multinational companies, Stonefield was established by a bunch of taste connoisseurs and veteran food industry professionals. Driven by the purpose to create delightful tastes with a creative signature, Stonefield was designed to become the first Multinational Flavour Company from India which would be renowned for its exceptional customer experience and world-class taste solutions. With centuries of experience and unparalleled knowledge of taste and flavours, we continuously innovate to create exceptional taste experiences. Our tireless pursuit of perfect tastes shapes moments that matter, inspiring emotions and spreading smiles, every day. Role Overview: We are seeking a detail-oriented and motivated Purchase Executive to join our procurement team. The ideal candidate will be responsible for managing the procurement process, ensuring timely acquisition of goods and services, and maintaining strong supplier relationships. This role is crucial for optimizing our purchasing strategies in the Indian market. Key Accountabilities: Supplier Management: Identify, evaluate, and establish relationships with suppliers to ensure quality and timely delivery of goods. Purchase Orders: Prepare and process purchase orders in accordance with company policies and budget constraints. Market Research: Conduct market research to stay updated on trends, pricing, and supplier options in the Indian market. Negotiation: Negotiate contracts and pricing with suppliers to achieve cost savings while ensuring quality standards. Inventory Management: Monitor inventory levels and coordinate with internal teams to forecast demand and prevent stockouts. Quality Assurance: Ensure all purchased goods meet the companys quality standards and compliance requirements. Reporting: Maintain accurate records of purchases, pricing, and supplier performance. Prepare regular reports for management review. Collaboration: Work closely with various departments, including finance, operations, and quality control, to align purchasing strategies with business needs. Qualifications: Educational Background: BSc/MSc (Science-Chemistry as one subject) Experience: 1 to 3 Years Skills: Proficient in MS Office and purchasing software. Knowledge of local regulations and compliance standards related to procurement. Familiarity with supply chain management principles. Ability to work in a fast-paced environment and manage multiple priorities. Excellent communication and interpersonal skills Language Proficiency: Fluent in Hindi, English and Kannada Travel Requirement: Willingness to travel manage supplier audits Join us in our mission to deliver unparalleled taste experiences and foster lasting partnerships with key clients. If youre passionate about taste and possess the skills for business success, be a part of our dynamic team.

Job Description Operation/Execution Logistics Skills: Support Buyers on negotiation activities for complex projects and contracts Owning RFQ creation, modification, and Auction creations on E-platform Data preparation and maintenance for future analysis and improvements Communicating Job Description Operation/Execution Logistics Skills: Support Buyers on negotiation activities for complex projects and contracts Owning RFQ creation, modification, and Auction creations on E-platform Data preparation and maintenance for future analysis and improvements Communicating with relevant stakeholders through various channels Weekly/Monthly consolidated KPI reporting updating dashboards Assist buyers on support tasks with relevant stakeholders through various channels Weekly/Monthly consolidated KPI reporting updating dashboards Assist buyers on support tasks

Role: Buyer/ Prcourement Engineer Location: Nagarnar, chhattisgarh CTC: Negotiable Key deliverables: Job Specifications (Qualification/Years of experience/KRAs/Desired profile): Buyer Role Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation Qualification: BE/ BTech / Graduate/ Diploma/GDMM/MBA Years of experience: 3 to 6 years Desirable Candidate should have: 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bid meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He should be able to apply suitable procurement strategy.

The Heartfulness Institute is a not-for-profit organization that aims to promote spiritual evolution through practical and innovative approaches. With a broad range of resources to meet different levels and needs, the Institute offers meditation, relaxation, leadership, well-being, and lifestyle programs to individuals around the world. Work Location: Kanha Shanti Vanam, Hyderabad https://g.co/kgs/4EiMgu Job Summary New supplier or vendor search, vendor negotiation, negotiation include and not limited to cost, quality, and timely supplies, analysis of quotes, order finalization, delivery follow-ups, maintenance of quotes and purchase records, and generating of weekly or quarterly reports. Summary of essential job functions Vendor liaison, order finalization, follow-ups and records maintenance. Minimum requirements A graduation degree with a minimum of 5 to 7 years of relevant work experience. The candidate must possess decent English proficiency (reading, writing and speaking) and familiar with MS office tools and professional mail writing. Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Hvax Technologies Private Limited is looking for Purchase Executive to join our dynamic team and embark on a rewarding career journey Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills

We are seeking a dedicated Purchase Executive/Senior Executive/ Assistant Manager for our pharmaceutical formulation company. The primary responsibility of this role is the procurement of finished pharmaceutical products from external manufacturers (loan license manufacturers/contract manufacturers) while ensuring appropriate inventory management and timely delivery in line with agreed targets. Job Opening: Purchase Executive/Senior Executive/ Assistant Manager - Pharmaceutical Formulation Company Location: Goregaon, Mumbai Role & responsibilities : 1. Material Procurement: - Manage the procurement of raw materials, including APIs, excipients, colors, coating materials, etc. - Oversee packing materials (Primary foil, cartons, leaflets, glass & HDPE bottles, PET bottles, etc.) and tertiary materials (shippers, BOPP tape, shrink wrap, etc.). 2. Supplier Management: - Conduct the vendor qualification process and manage overall supplier responsibilities. - Update forecasts, place purchase orders, and monitor delivery follow-ups with suppliers. 3. Internal Coordination: - Act as the main point of contact for operational tasks with both suppliers and internal teams. - Participate in internal cross-functional meetings related to operational purchasing issues. - Provide timely information regarding product availability to relevant departments . 4. Support and Development: - Assist the Manager responsible for supplier and category management and development. - Maintain and update product information for purchased products. 5. Purchase Order Management: - Raise purchase orders and coordinate with suppliers to ensure timely deliveries. - Communicate with related departments regarding required materials and services. 6. Experience Requirements: - Candidates should have substantial experience in procurement for pharmaceutical raw materials, packing materials, capital purchases, and spare parts. - Familiarity with APIs, excipients, colors, coatings (raw materials); foils, cartons (packing materials); as well as shippers, BOPP tape, and shrink wraps (tertiary materials) is essential. 7. Vendor Communication and Negotiation: - Communicate with existing and new suppliers for inquiries and quotations. - Conduct price negotiations to ensure efficient acquisition of goods at fair prices. 8. Material Management: - Oversee the placement of purchase orders, follow up with suppliers and transporters for timely stock maintenance, vendor development, and new product development. - Manage rejected materials, including rebooking and coordinating with vendors to ensure material quality. 9. Issue Resolution and Auditing: - Resolve all queries raised by the production plant with timely feedback from vendors. - Conduct vendor audits and maintain records for internal and external audits. Desired profile :- Excellent communication skills are essential. ERP experience is a plus. A Bachelor's degree is preferred. Total work experience of 3-5 years is ideal. Qualification:- B.Pharm or equivalent Graduate, Diploma in Materials Management, MBA in Operations/Supply Chain will be an advantage.

Follow up with vendors for production & Quality check. Preparing BOQs. Preparing quotations as per clients BOQ. Coordination with sales team for quotation & order confirmation. preparing supplier's PO's. Coordination with accounts team for supplier payment & Invoicing. Coordination with logistic team for dispatches. Visiting Client Place for Fabric, Swatches and Color Confirmation. Skills:- Team building skills Excellent writing skills. Strong excel knowledge. Ability to relate to Creative people Ability to manage complex projects and multi-task. Excellent organizational skills. Excellent Communication Skill ( in English) Below 32 yrs. preferred Trading Industries experience Prefeed Please contact Ms. Bhakti (HR) - 8928637911 Or Share your Resume on: - hr@albans.in

Key Responsibilities: Manage procurement activities, including sourcing, purchasing, and vendor coordination. Evaluate supplier quotes, negotiate contracts, and maintain strong relationships with vendors. Maintain records of purchases, pricing, and inventory to ensure smooth operations. Prepare and update project MIS reports. Ensure compliance with company procurement policies and procedures. Collaborate with internal teams to forecast material requirements and optimize procurement strategies. Desired Skills & Qualifications: Experience: 1-2 years of experience in procurement or a related field. Education: Graduate in any discipline (preferably in supply chain management or a related field). Technical Skills: Good knowledge of MS Excel for data management and reporting. Soft Skills: Strong negotiation, communication, and time-management skills. Gurgaon, Haryana Apply Now

Manage procurement for fire safety equipment production Source, evaluate & maintain vendors for timely, cost-effective materials Develop strategies, negotiate contracts, oversee inventory, ensure quality compliance & conduct cost analysis & budgeting Required Candidate profile Experience in procurement, ideally in fire safety manufacturing. Strong negotiation, vendor management, and supply chain skills. Proficient in procurement software, detail-oriented, and multitasking.

Key Responsibilities: Generate Purchase Order Vender Management MIS Report Vender Management ERP knowledge Requirements/Qualifications: Gender preferred: Male Desired Candidate Profile: Experience: Min 3 to 5 years of proven experience in a similar role Role: Purchase Management Industry Type: Real Estate / Civil Construction Location: Noida/Greater Noida Salary: As per the company norms Interested candidates are invited to share their CVs by emailing career@group-108.com

B.E. Mechanical Engineer with 3 to 5 Years of experience in Purchase Department. Exposure of Commodities like Forging, Fittings, Pipes, Flanges, Hardware, Gaskets, Tubes, Structure, Valves, Pumps, Motors, Filters, Electrical & Instrumentation items. Required Candidate profile Knowledge of commodities is must. New Vendor Development, Negotiate with suppliers on lead-time, cost & quality. Negotiate contracts & terms with suppliers, PO placement & timely delivery of material. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Jaypee India Limited is looking for Experience Purchase Executive to join our dynamic team and embark on a rewarding career journey Negotiate with vendors to secure the best deals for company purchases Manage procurement processes, track orders, and ensure timely deliveries Analyze purchase trends to optimize costs and prevent overstocking Maintain accurate records of transactions, invoices, and supplier contracts

As a Purchase Executive, you will assist the Purchasing Department in its efforts to manage the purchase of all the goods and equipment that the hotel requires. Specifically, a Purchase Executive will perform the following tasks to the highest standards: Assist the Purchase Executive in purchasing the right goods and materials at the right price, at the required quality, and in the right volume to ensure a cost-effective approach to purchasing within the hotel Work with internal and external customers to ensure smooth lines of communication so that all requirements are met effectively Prepare orders in line with business requirements Work closely with the Heads of Department to ensure effective stock control What are we looking for? Purchase Executive serving Hilton brands are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, beha

Job Summary: If you are a Supply Chain professional, Emerson has an exciting offer to you! The Global Purchasing Executive, will ensure the Material Availability at Plants by achieving 94% Request Date Service Level (RDSL), and Inventory Management as per IO guidelines to support World Area Manufacturing Sites (WAMS) In this Role, Your Responsibilities Will Be: Plan and Issue Purchase Order to suppliers and collaborate for ontime direct shipments to WAMS Calibrate and distribute global forecast to suppliers Publish global delivery performance to suppliers. Create and Drive actions for non-performing supplier improvements Work with suppliers to improve Lead times and flexibility to support WAMS demand surge and project orders Review and action on slow moving, excess inventory Evaluate and determine best shipment mode for WAMS to optimize logistic cost Coordinate global contracts, agreements, and terms/ conditions for WAMS purchases Maintain purchasing parameter integrity (price, lead-time, order policy, drawing revision, commodity code, etc) Implement, coordinate and maintain Advance Deviation Request/Supplier Corrective Action as per procedure Collaborate with Global teams to set up new supplier and maintain supplier database as require Build and Submit procurement reports (supplier Delivery Performance, cost saving, inventory on hand, etc) to management and Worldwide strategic commodity managers as appropriate in a timely manner Ensure purchases align with WAMS trade import/export and Internal Control Policies Support Commodity Manager on implementing commodity plans (eg. Reverse Auction, tooling tracking, etc) Training of new suppliers for i-Portal or Tools Deliver assigned tasks and Strive for continuous improvement and pro-active in all areas Who You Are: You quickly and decisively take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You facilitate an open dialogue with a wide variety of contributors and partners. For This Role, You Will Need: Minimum 3 years of professional experience in Purchasing / Procurement / Supply Chain Knowledge in Strategic sourcing methodology, supply chain management, contracting, procurement, and supplier management skill. Experience working with ERP systems. Self-motivated, Good Communication Skills (Verbal & Written) Preferred Qualifications that Set You Apart: Relevant qualification in Supply Chain Management, Engineering, Business Management or any related field. Qualification/Experience in Six Sigma and Lean Tools would be preferred. By joining Emerson, you will be allowed to make a difference through the work you do. Emersons compensation and benefits programs are designed to be competitive within the industry and local labor markets. We also offer comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, and equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work setup where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

Hi all, Currently we are hiring for product-based company regarding the purchase engineer position for Ambattur and Porur Location , Years of Exp -3 to 5 Preferred - Female Candidates Location - Ambattur and Porur Location Deg - BE or B Tech Those who are Interested for the position kindly reach out to the below email address mkumar@v2soft .com Job Description : Title : Purchase Executive Job Description: Please find below JD for your reference: Min 3 to 6 years' experience in Purchasing Basic computing skills - MS , Data Analysis Ability to handle the tasks with less supervision. Exposure to Tax laws , Import clearance will be an added advantage. Purchasing exposure in Auto / IT industry Good communication in skills Thanks & regards, Mukesh Kumar Mid Level Recruiter V2SOFT, Pvt Ltd. Email : mkumar@v2soft.com SPERO SIERRA, Plot No: 21, 2nd Floor, Electrical-Electronics & Instruments Industries, Land Mark: Behind KIA/SKODA Showroom Perungudi Perungudi, Sholinganallur Taluk, Chennai- 600096 WWW.V2SOFT.COM

We are looking for Purchase Executive Should have Experience in Purchase Data Management Experience required from purchase of goods & materials Vendor Management Preferred Male Candidates Call 8870813777

Only for Male Candidates Job Overview We are seeking a reliable and detail-oriented Purchase Executive to support our procurement activities. The candidate will be responsible for sourcing products for supplies, coordinating with vendors, ensuring timely delivery of goods, and maintaining purchase records. This role requires good negotiation abilities, and a willingness to travel for purchases. Roles and Responsibilities Procure office supplies, and other essential materials as per company requirements. Identify reliable vendors and negotiate for better pricing and quality Coordinate with the accounts department for timely payments to vendors. Ensure timely delivery of purchased goods and verify their quality and quantity. Maintain and update purchase records, invoices, and receipts. Assist in inventory management and stock monitoring. Travel to local markets or suppliers to collect urgent materials when required Ensure all purchases comply with company policies and budget constraints. Qualification Minimum qualification: Bachelor degree in any field (or) relevant Required Skills Prior experience in purchasing or procurement is an advantage. Basic knowledge of MS-Office and ERP software is needed. Driving license and Two wheeler is Mandatory Willing to travel is Mandatory

We are looking for Purchase Executive Should have Experience in Purchase Data Management Experience required from purchase of goods & materials Vendor Management Preferred Male Candidates Call 8870813777

We are Hiring for Purchase Executive Exp-2-4 Yrs Skills Plastic industry Candidate Field Working .. Handle vendor negotiations and procurement processes.