3827 Purchase Jobs - Page 10

Procurement Executive :- The role entails creating Purchase Requisitions and Purchase Orders utilizing specified formats, in accordance with input from key stakeholders. The successful candidate will be expected to adhere strictly to standard operating procedures while executing these responsibilities. Skills and Qualifications: Excellent communication and interpersonal skills. Proficiency in procurement systems and software. Analytical and problem-solving skills. Knowledge of supply chain management principles. Understanding of relevant regulations and industry standards.

This is an operational role responsible for managing day to day supply chains operation for customer-based orders. This is an operational role that may seek appropriate level of guidance and advice to ensure delivery of quality outcome. Responsibilities Monitoring supply chain inventory and records Coordinating with user function for material consumption and escalation in case of non consumption within stipulated time Close co-ordination and follow up with vendors after PO issuance till delivery at warehouse/site as per timeline. Delivery governance to be maintained with vendor for timely & real time updates. Tracking in transit material till delivery at warehouse site Escalation management for delayed deliveries Co-ordination with internal stakeholders during material planning, engaging with cross functional team for issue resolution related to site delivery confirmation & reception issues. Maintain weekly MIS for stakeholder giving status of their requirements. Maintain monthly reports to measure performance & KPIs. Desired Skill sets Reporting and analytics Material management knowledge

Responsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each department Adding Daily reports In DMR in Overview Tracking, Assigning, and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at the site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for the delay in closing. To maintain records of various communication with external bodies and monitor them for reminders on a case basis. Any other task/responsibility assigned by the management time to time Qualifications You will have a Degree / Diploma with a relevant educational background with min 2-3 years of work experience. Scheduled Weekly Hours: 48

Responsible for planning, designing, developing, and enhancing engineering solutions and services riding on network layers such as CDN, Enterprise, Ethernet, IP, Wireless, Mobile Broadband, etc., with the objective of providing efficient, secure, cost effective and differentiated services and solution to the customers in the respective areas of Network/SDWAN/Cloud & security/Unified Collaboration/Mobility & IoT. Own the process on different stages such as concept, design, testing and implementation that will improve the performance and reliability of systems. This is a tactical role which contributes in defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit overall results. Responsibilities Identify key engineering initiatives based on customer requirements, new applications and services and assess the technical/infrastructure feasibility with the products team. Product evaluation, solution architecture designing and testing and roll out plan for existing and new services, including design of tools needed for operation of these new services and systems. Gather requirements, prepare architecture design, conduct technical & cost feasibility study, implement, and resolve issues to meet timelines & customer requirements. Responsible for developing, designing, and maintaining all systems including storage, load balancers, servers, and routers/switches. Develop tools to proactively monitor the system aspects such as utilization of backbone, alerts taking place etc. Support presales in solutioning, support service delivery and ongoing monitoring and maintenance Define the work process flow between different functions for new implementations, existing support, and tracking. Define parameters, guidelines with respect to tracking, data management for NOC team. Evaluate and validate new technologies to improve customer satisfaction. Review escalations to support the service assurance during service and system issues. Define resolution mechanism to prevent recurrence of escalations. Evaluate vendors for outsourcing requirements. Engage with regulatory bodies to monitor and discuss compliances and requirements for existing and new services. Review utilization and capacity trends along with sales forecast and evaluate and plan infrastructure augmentation projects. Lead optimization and efficiency projectsDesired Skill sets Experience in planning, designing, and implementing Network systems and engineering operations. Experience and understanding of service provider & enterprise network operations.

Procurement exp of RM (Import must) Followup with parties for timely delivery Import Docs i.e..DA Payment/LC/Advance/Import license app, Duel Noc App through CDSCO Prep of Purchase Order Vendor Dev & Docs Followup with Clearing agent & Logistics Team

We are looking for a skilled Construction expeditor to facilitate the smooth completion of construction projects. You will ensure that every construction site or job has an adequate and timely flow of materials and equipment. A construction expeditor must be a well-organized individual able to multitask. You should possess great communication skills and ability to solve problems. Experience in project management will be very useful as knowledge of basic purchasing and technical principles. The goal is to support the timely and cost-effective completion of construction projects.

Position: Commercial Head Key Responsibilities : Develop and implement commercial strategies to drive profitability and growth Oversee sales contracts, pricing, cost control, and margin management Manage procurement of raw materials and vendor negotiations Supervise logistics, warehousing, and supply chain for timely and cost-effective operations Ensure compliance with commercial, legal, and regulatory requirements Monitor market trends, customer demands, and competitor activities Collaborate with finance, production, and sales teams to align business goals Lead and mentor the commercial, procurement, and logistics teams Preferred candidate profile 1020 years of experience in commercial roles within the metal industry Strong knowledge of pricing strategy, contract negotiation, and supply chain MBA/PGDM or Engineering with relevant experience preferred Proficiency in ERP systems (e.g., SAP) and export-import documentation Interested candidates can connect at mahima@achyutam.co.in

Required Experience: 2 yrs Required Skills: Handling calls & resolving enterprise level customer tickets, forensic work based on virus related issues, handling escalation calls, resolving tickets based on SLA Education: BE, BTech, Dip (Computer Science and Engineering) or Electronics and Communication Location: Mumbai, Pune, Kolkata, Chennai, Noida- India

Senior Advisor, Technical Program Management The Program Manager is pivotal in leading cross-functional teams through the Offer Lifecycle Process (OLP) to deliver high-quality products and solutions, ensuring optimal customer experience, schedule adherence, cost efficiency, and supply continuity. They oversee the program's lifecycle, from development through launch and sustainment, integrating complex business factors to achieve strategic objectives and support business acquisition. For responsibilities leading cross functional core team(s) and utilizing Offer Lifecycle Processes (OLP), the Technical Program Management job family is recommended. For roles managing engineering project schedules and deliverables, use the Engineering Project Management job family Join us as an Senior Advisor, Technical Program Management on our Global Design & Technology team based in Hyderabad , India to do the best work of your career and make a profound social impact. What youll achieve As an Oracle Transportation/Trade Management consultant, you will be responsible for understanding business requirements, designing technology solutions in GTM eco-system, supervising project activities and communicating achievements to key partners. This is senior role that will design and develop trade technology strategy and execution. You will: Lead the implementation and customization of Oracle GTM solutions, aligning with business requirements to optimize trade compliance and automate trade processes. Collaborate with business stakeholders to gather business requirements, configure GTM modules, and integrate them with other Oracle and third-party applications. Provide expert advice on regulatory compliance, trade policies, and import/export processes, ensuring solutions meet global trade standards. Conduct training sessions and workshops for clients, enabling effective adoption and maximizing the value of Oracle GTM solutions. Analyze and troubleshoot complex GTM-related issues, providing innovative solutions and continuous improvements to enhance performance and functionality Essential Requirements 10+ years' experience in Oracle Global Trade Management Cloud, and Trade compliance business experience. Experience deploying GTM, and working with stakeholders globally Solid track record in technology management, support services or related field Ability to design technology solutions for global supply chains Strong written and verbal communication skills. Ability to multi-task and managing projects with tight timelines Desirable Requirements MBA or master's from top tier university. Prior people or team management experience Experience leading at least 3 GTM implementations across various clients or GTM users. Who we are Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us. Application closing date:29th July 2025

You will be responsible for developing and managing sourcing pipelines for PET Plastic Scrap and other recyclable materials. Building and nurturing long-term partnerships with aggregators, vendors, and recycling partners will be a key part of your role. You will also lead negotiations to ensure timely procurement aligned with quality and cost targets. Collaboration with internal operations, sales, and logistics teams is essential to guarantee smooth end-to-end supply chain execution. Monitoring supplier performance, material quality, and resolving supply-related issues will be part of your daily tasks. Identifying new sourcing opportunities, particularly in untapped or underdeveloped regions, will be crucial. You will contribute to the continuous improvement of sourcing and operational SOPs and provide market intelligence on PET pricing, supply trends, and competitor activity. Supporting new business initiatives and pilots through agile sourcing strategies will also be part of your responsibilities. Maintaining detailed records and ensuring compliance with environmental and waste-handling regulations will be necessary to excel in this role. To qualify for this position, you should have experience working in the recycling, sustainability, or waste management sectors. Familiarity with ERP systems, sourcing platforms, or operational tracking tools is desirable. Demonstrated ability to scale supply chains in a start-up or high-growth environment will be an advantage. The skills required for this role include Supply Chain Management, Procurement & Logistics, Material Management, Vendor Management, Client Relationship Management, Profit Centre Operations, Supplier Management, Team Building & Leadership, CRM, and ERP. Your proficiency in vendor management, procurement, logistics, supply chain management, supplier management, material management, and other related areas will be critical for success in this position.,

As a Purchase Engineer (Mechanical) specializing in Ceiling Fan Parts procurement, you will be responsible for sourcing and acquiring mechanical components essential for the manufacturing of ceiling fans. Your role will involve developing strong relationships with vendors, raising purchase orders, tracking deliveries, and ensuring the quality of received materials. Collaboration with design, quality, and production teams to align with specifications and procurement needs is crucial. Moreover, maintaining procurement records, supplier databases, and pricing history, as well as identifying alternate suppliers for continuous material availability, are part of your core responsibilities. The ideal candidate should possess a Diploma or B.Tech in Mechanical Engineering with 3 to 5 years of experience in purchasing mechanical parts, preferably in the electrical appliances or fan manufacturing industry. Strong negotiation, communication, and analytical skills are essential, along with a good understanding of mechanical components, materials, and engineering drawings. Familiarity with ERP or procurement software such as SAP or Tally is preferred, and proficiency in MS Office tools like Excel, Word, and Outlook is required. If you meet these qualifications and are ready to take on the challenge of ensuring compliance with company policies and industry standards, we encourage you to apply for this position located in Noida. Join our team and contribute to the seamless procurement of ceiling fan parts to support our production processes effectively. For further details, you can reach out to Satish via email at 8802749743 or visit our website at www.glansolutions.com.,

As a Functional Consultant/Senior Functional Consultant/Lead Functional Consultant/Associate Project Manager/Project Manager/Senior Project Manager with 6 to 15 years of experience, you will be responsible for providing expertise in ERP systems. Your role will involve having excellent knowledge of business processes and business mapping methodologies. You should have hands-on experience in implementing CRM, Sales, Purchase, Inventory, Finance (AR&AP), Sales & Service modules. The ideal candidate should possess strong analytical and problem-solving skills, along with the ability to effectively communicate with stakeholders at all levels. You will play a key role in understanding client requirements, designing solutions, and ensuring successful project delivery. If you are looking for a challenging opportunity in Bengaluru that allows you to showcase your ERP skills and contribute to the success of projects, this role is perfect for you. Join our team and be a part of a dynamic work environment where your expertise will make a significant impact.,

Work: - Managing purchase & sourcing for various Engineering items from India as well as China. - coordinating with suppliers, negotiating prices, and ensuring timely delivery of products - Vendor development and evaluation and field visit in India and China. - Product development, costing, negotiations & closure of sourcing activities. - Value Engineering and cost reduction in existing verticals. - Collaborate with internal departments to understand and fulfill their procurement needs. - Requirements: - The candidate should be Mechanical/ Production Engineer. - Strong negotiation and price negotiation skills - Experience in maintaining accurate records and analyzing market trends - Ability to develop purchasing strategies and optimize cost-efficiency - Excellent organizational and time management skills - Strong communication and interpersonal skills - Compensation - The remuneration package will be up to industry standards based on qualification and work experience.

About Company Job Description We are seeking a motivated and detail-oriented Procurement Engineer to support our solar module manufacturing operations. This role will assist in sourcing, evaluating, and procuring materials, components, and equipment required for production. The ideal candidate has a strong technical background, excellent negotiation skills, and a keen interest in sustainable energy solutions. Key Responsibilities: 1. Experience in handling Spare, Utility and Consumables of Solar Plant 2. Experience in Import and Vendor Development. 3. Prepare sourcing proposals, bid comparatives and benchmark with Last Purchase costs/ Internal Estimates. 4. Negotiate and Draft Purchase orders. 5. Ensure procurement operations follow regulations. 6. Join in strategic sourcing activities, bid evaluation, and vendor selection processes. 7. Manage delivery schedules and products. 8. Prepare bids based on assessment criteria for vendor selection. 9. Review and shortlist bid submissions. 10. Manage all routine interactions with the vendors for Pre and Post Order award. 11. Should have knowledge of B2B and B2C. 12. Manage P2P. 13. Manage Rejection of Material 14. Should have knowledge of SAP - HANA, Excel and Power Point Presentation.

Procurement of Class A materials such as Castings (Sand castings & Investment Castings) and machining components and Bought out Items. * Handing with the transportation of internal transfer/Vendor End of semi-finished & Finished goods * Arranging the services for the maintenance Dept. based on requirements. Procurement of spares/capex/service for smooth operation on the shop floor. * Handling the Imports and overseas Procurement of Class Castings Procurement of Class A, Rollers, Blowers, special types of Systems, Heaters, pumps & Motors, and So on. * Handing with the transportation of internal transfer of semi-finished goods and finished goods * Arranging the services for the maintenance Dept. based on requirements. Procurement of spares/capex/service for smooth operation on the shop floor. * Handling the Imports and overseas Procurement of Class A such as Mechanical & Electricals items Interested Candidates can share cvs at sheetal.c@cielhr.com

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Accounts Payable Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best companies, including more than 550 Fortune 500 and Global 2000 industry leaders who rely on GEP to meet ambitious strategic, financial and operational goals. Website Link: http://www.gep.com ? Organization: GEP Worldwide ? Profile: Accounting Specialist ? Experience: 2+ Years ? Job Location: Airoli, Mumbai ? Skillset: Accounts Payable , PTP, Procurement Please Note: If the above does not match your profile, kindly ignore the mail

•Sourcing raw materials (leather, fabric, rubber, PU, etc.) •Managing vendors and suppliers. •Ensuring quality, specifications, weight, compliance. •Inventory management •Cost negotiation and timely availability of material for production.

We are seeking a details oriented & proactive Purchase Executive to join oir procurement team, handling orders, vendor management & Procurement processes.Responsibilities: Order Management: Process purchase requisitions, create and issue purchase orders, and track order status from placement to delivery. Vendor Management: Identify and evaluate potential suppliers, negotiate pricing and terms, manage vendor relationships, and ensure adherence to quality and delivery standards. Procurement Process Optimization: Continuously look for ways to improve efficiency and cost-effectiveness within the procurement cycle. Inventory Control: Collaborate with relevant departments to monitor inventory levels and ensure timely replenishment of materials. Documentation & Reporting: Maintain accurate procurement records, prepare reports on purchasing activities, and analyze data to identify trends and opportunities. Compliance: Ensure all purchasing activities comply with company policies and relevant regulations. Manage day-to-day purchase, source vendors & Negotiate terms,Preapare & process purchase order, Maintain accurate procurement records and inventory reports, co-ordinate with internal depts for material requirements, Ensure timely delivery & quality checks.

Responsibilities: * From Homeopathic industry or Pharmaceutical * Dealing in Raw and Packaging Material * Ensure compliance with regulatory standards * Collaborate on strategic sourcing initiatives * Knowledge of Tablets Raw material

Procurement Planning & Execution : Plan and procure raw materials (herbs, extracts, APIs, excipients) and packaging materials (bottles, cartons, labels, etc.) as per production schedules. Maintain optimal inventory levels to prevent production delays and overstocking. Vendor Management : Identify, evaluate, and develop reliable suppliers for raw and packaging materials. Negotiate terms, pricing, credit limits, and delivery schedules with vendors. Conduct supplier audits and performance reviews. Quality & Compliance : Ensure all raw materials and packaging items meet quality standards and regulatory compliance (Ayush, FSSAI, GMP, etc.). Coordinate with the Quality Control and Quality Assurance teams for material approvals and documentation. Coordination & Reporting : Collaborate with production, R&D, and warehouse teams for material requirement forecasts. Maintain purchase orders, invoices, GRNs, and inventory records in ERP or procurement software. Prepare periodic procurement reports and MIS dashboards. Cost Optimization : Monitor market trends and price fluctuations in raw and packaging materials. Drive cost-saving initiatives without compromising quality. Documentation & Systems : Ensure complete documentation for purchase transactions, vendor agreements, and regulatory compliance. Utilize ERP systems for procurement and inventory tracking.

Procurement Planning & Execution : Plan and procure raw materials (herbs, extracts, APIs, excipients) and packaging materials (bottles, cartons, labels, etc.) as per production schedules. Maintain optimal inventory levels to prevent production delays and overstocking. Vendor Management : Identify, evaluate, and develop reliable suppliers for raw and packaging materials. Negotiate terms, pricing, credit limits, and delivery schedules with vendors. Conduct supplier audits and performance reviews. Quality & Compliance : Ensure all raw materials and packaging items meet quality standards and regulatory compliance (Ayush, FSSAI, GMP, etc.). Coordinate with the Quality Control and Quality Assurance teams for material approvals and documentation. Coordination & Reporting : Collaborate with production, R&D, and warehouse teams for material requirement forecasts. Maintain purchase orders, invoices, GRNs, and inventory records in ERP or procurement software. Prepare periodic procurement reports and MIS dashboards. Cost Optimization : Monitor market trends and price fluctuations in raw and packaging materials. Drive cost-saving initiatives without compromising quality. Documentation & Systems : Ensure complete documentation for purchase transactions, vendor agreements, and regulatory compliance. Utilize ERP systems for procurement and inventory tracking.

KPMG India is looking for Assistant Manager - SAP-MM Assistant Manager - SAP-MM to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Key Responsibilities: Supplier Sourcing & Management: Identify, evaluate, and manage suppliers to ensure the best prices, quality, and delivery times. Build strong relationships with key suppliers. Procurement Planning: Monitor inventory levels and coordinate with various departments to forecast material and product needs. Place orders based on project or production requirements. Price Negotiation: Negotiate pricing, terms, and conditions with suppliers to ensure cost-effectiveness and favorable terms for the organization. Order Management: Process purchase orders, ensuring all necessary details are captured, and track orders to ensure timely delivery. Inventory Management: Monitor and maintain optimal inventory levels to avoid stockouts or overstocking. Work closely with the warehouse and inventory teams. Quality Control: Ensure purchased materials/products meet the company s quality standards and specifications. Vendor Performance Monitoring: Track supplier performance on quality, cost, and delivery timelines. Resolve any supply chain or quality issues as they arise. Documentation & Reporting: Maintain accurate records of purchases, contracts, and supplier communications. Provide regular reports to management regarding purchasing activities and savings. Compliance: Ensure adherence to internal policies, legal regulations, and industry standards regarding procurement practices. Cost Management: Identify opportunities for cost reduction without compromising quality. Stay updated on market trends and material costs. Skills and Qualifications: Educational Requirements: Bachelors degree in Business, Supply Chain Management, or related field. Certification in purchasing or procurement (e.g., CIPS) is a plus. Key Skills : Purchase Purchase Order Erp Vendor Management

1. The sourcing and import purchasing department plays a pivotal role in the overall supply chain management of our organization. 2. Establishing strategic relationships with suppliers, negotiating contracts, and ensuring that we acquire the best quality materials at the most competitive prices. 3. Relevant experience but also a comprehensive understanding of market dynamics in specific industries. 4. Technical expertise with keen understanding of regulatory compliance, quality assurance, and supply chain logistics. 5. Extensive experience in sourcing and procurement within the Paint, Plastics, Paper, Chemical, or Fertilizer sectors. 6. Strong Negotiation Skills 7. Candidate should be adept at analysing market trends, conducting supplier evaluations, and making data-driven decisions that contribute to our bottom line. 8. They must not only lead their teams effectively but also collaborate with other departments, such as production and logistics, to ensure a seamless flow of materials. 9. A well-established network within the relevant industries can provide a competitive advantage in sourcing quality materials and forging beneficial partnerships

Role & responsibilities Overall responsibility for Purchasing activities. Experience in purchase of Building materials, raw materials etc. Ensure that purchasing strategies and processes are in place to meet business objectives and operational needs in terms of price, quality, and delivery targets, which enables the company to function and compete effectively in the market. Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level. Research and evaluate areas of opportunity and reduce costs where possible. Negotiate contract terms with key suppliers to ensure value for money, quality standards, and delivery terms with technical and operational input from stakeholders if appropriate. Seek and partner with reliable vendors and suppliers. Make Comparative Sheets. Develop an overall vendor base that creates and sustains a competitive advantage utilizing global market exploitation, leveraging spending, and leveraging technologies. Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities. Ensure the continuous supply of required goods and building materials, and communicate any supply problems which may pose a risk or impact on business operations. Monitor market trends, competitor strategies, and vendors/supplier developments. Contribute to overall business strategy and annual budget process. Develop ideas and strategies to improve operational efficiency, add value, aid business performance, and work towards a strategy of continuous.