3830 Purchase Jobs - Page 12

Job Summary We are seeking an experienced Sourcing and Contract Manager to join our Procurement team. The ideal candidate will have a strong background in managing sourcing events, reviewing, drafting, and negotiating contracts, and working with Master Agreements, Statements of Work (SOWs), and amendments. The candidate will be expected to effectively manage stakeholders, have a deep understanding of “ Professional Services ” categories, and possess excellent communication skills. A key aspect of this role is the ability to identify and implement cost-saving measures, thereby contributing to the company's financial efficiency. Job Requirements Manage sourcing events, ensuring cost-effective and efficient procurement of goods and services. Identify and implement cost-saving measures, contributing to the company's bottom line savings. Review, draft, and negotiate contracts, including Master Agreements, SOWs, and amendments. Maintain strong relationships with stakeholders, managing expectations and ensuring clear communication. Leverage a deep understanding of “Professional Services” categories to optimize procurement processes. Use procurement tools such as Oracle cloud to streamline procurement operations. Ensure strict adherence to company policies and procedures, maintaining a process-oriented approach. Bring creativity to problem-solving and process improvement within the procurement function. Collaborate with cross-functional teams to achieve procurement objectives. Education Bachelor’s Degree or higher from an accredited institution. Minimum experience of 5 to 10 years in Global Strategic Sourcing and Supply Chain Management. Proven experience in contract management, including drafting, reviewing, and negotiating contracts. Familiarity with Master Agreements, SOWs, and amendments. Hands-on experience in Oracle Cloud. Strong understanding of “Professional Services” category. Excellent stakeholder management skills.

Responsibilities: * Manage electrical procurements from sourcing to delivery. * Collaborate with project team on MEP billing and purchase orders. * Ensure compliance with safety standards during electrical purchases. Health insurance Employee state insurance Provident fund

Job description Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Job description Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Factory MIS reporting to management Factory MIS reporting to HO Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/postgraduate having 5 years + experience in Accounts at Factory level. SAP knowledge (Must).

Job description Roles and Responsibilities All accounting through the SAP function Sale, Purchase, Journal Voucher, Bank and cash payment and receipt. Monthly closing of financial statement in SAP, Physical Stock taking & reporting and adjustment entries in SAP Knowledge of GST/TDS/TCS, ESI, PF Salary payment, MRN clearing, Budget data and management meeting. Desired Candidate Profile Graduate/post graduate having 2 years + experience in Accounts at Factory level. SAP knowledge (Must).

As a General Manager, you will play a crucial role in overseeing plant operations encompassing Production, Quality, Engineering, Purchase, and General Administration. Your primary responsibility will involve actively driving operational performance on a day-to-day basis. You will be tasked with maintaining discipline within the workforce, fostering coordination among various departments, and working towards minimizing operational reliance on the Director. This is a full-time position that offers a range of benefits including health insurance coverage and a performance bonus. The work schedule for this role is during the day shift, and the position requires physical presence at the designated work location. If you are a hands-on and execution-driven professional with a proven track record in operational management, this opportunity as a General Manager could be the ideal fit for you. Join our team and take on the challenge of optimizing plant operations while driving efficiency and collaboration across departments.,

The candidate should be well versed with detailed backend operation processes related to MF, Life and General Insurance, and Fixed income. They must possess in-depth knowledge of all processes related to different financial asset classes. The candidate is responsible for creating and updating product process flow charts to ensure seamless and error-free processes. Experience in handling different portals related to investment execution of various financial companies is required, including expertise in handling the BSE Star Platform for MF transactions. Daily online/offline execution of MF, Insurance, General Insurance, and Fixed income products such as purchase, redemption, switch, renewal, claim settlement, and quote generation is part of the responsibilities. The candidate should prepare and maintain daily transaction reports and MIS, as well as coordinate with various companies and processing houses to resolve transaction-related issues and client queries. Multitasking and high-speed error-free transactions are expected, along with coordinating with clients for transaction-related and query resolution issues. The ideal candidate should have 0-2 years of experience in wealth advisory, financial portfolio companies, or any financial advisory firms handling backend operations. A Graduation/MBA/BBA qualification with at least 65% marks along with certifications in various asset classes is required. Skills such as being humble and soft-spoken, having excellent command over verbal and written English communication, expertise in EXCEL and PPT, high customer orientation, willingness to stretch as per workload, and a strong sense of ownership towards work and assigned tasks are essential. The salary offered will be as per company standards. Only female candidates from in and around Navi-Mumbai are eligible to apply.,

As an Assets Management Specialist, your primary responsibility will be to oversee the management, purchasing, handover, and maintenance of assets. You will be required to maintain detailed records of all assets and handle paper documentation. Additionally, you will need to ensure that all assets and data are accurately entered into the HRMS software for tracking and monitoring purposes. In the realm of SIM management, you will be tasked with handling SIM issuance, maintaining records, placing SIM orders, and managing SIM card swapping activities. This role will require meticulous attention to detail and a proactive approach to ensure seamless SIM operations within the organization. Front Office Management will also fall under your purview, where you will be expected to manage the front office efficiently and provide general support to visitors as and when required. Your courteous and professional demeanor will be crucial in creating a positive first impression for all individuals visiting the office. Day-to-day maintenance work will be part of your routine tasks, requiring you to address maintenance issues promptly and effectively to ensure a safe and functional work environment for all employees. You will also be responsible for tracking stocks of office supplies such as stationery, housekeeping materials, ID cards, and visiting cards. Procurement of these supplies when needed and maintaining accurate records of the inventory will be essential to support the smooth functioning of the office. As part of this full-time role, you will be expected to handle additional tasks as assigned by the HR Head. Your ability to multitask, prioritize effectively, and work collaboratively with various teams will be key to your success in this position. Benefits: - Cell phone reimbursement - Health insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift Additional Perks: - Yearly bonus Experience: - 1 year of experience in HR (Preferred) - Total work experience of 3 years (Preferred) Location: - Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required),

We are seeking an experienced and results-driven Procurement Execution Supervisor to lead the daily operational execution of procurement activities. In this role, you will oversee the purchasing process, ensure timely and accurate order placements, and drive compliance with procurement policies. You will work closely with internal stakeholders and external suppliers to ensure the seamless flow of goods and services in alignment with operational needs and organizational goals. The ideal candidate is organized, detail-oriented, and capable of leading a team in a fast-paced, high-volume procurement environment. Key Responsibilities: Supervise and coordinate the daily procurement execution activities including purchase order (PO) creation, order confirmations, and supplier follow-ups. Ensure timely processing of requisitions, order placements, and goods receipt in alignment with demand and lead time requirements. Manage and mentor a team of procurement coordinators and buyers, providing guidance, training, and performance feedback. Monitor procurement KPIs such as PO cycle time, order accuracy, on-time delivery, and supplier responsiveness. Serve as the first point of escalation for procurement execution issues, including delivery delays, quantity discrepancies, and invoice mismatches. Ensure procurement transactions comply with internal policies, quality standards, and legal/regulatory requirements. Collaborate with sourcing, logistics, planning, and finance teams to ensure smooth end-to-end procurement execution. Work with ERP and procurement systems to maintain accurate records and support audit readiness. Identify process inefficiencies and contribute to the development of standardized procurement execution procedures. Support the implementation of system or process changes and drive continuous improvement initiatives. Qualifications: Bachelors or Masters degree in Supply Chain Management, Business Administration, Engineering, or a related field. Degrees from a US or UK university is a plus. 5+ years of experience in procurement or supply chain operations, with at least 2 years in a supervisory or team lead role. Strong working knowledge of procurement processes, operational sourcing, and purchasing systems. Proficiency with ERP platforms (e.g., SAP, Oracle, etc.) and procurement workflows. Demonstrated leadership and team management skills. Excellent organizational, problem-solving, and interpersonal communication skills.

Hi Greetings from Avani Consulting!! We are hiring Buyer (Operation Officer) for India's leading FMCG Company. Work loc- Miryalaguda / Gadwal (Telangana), Bagalkot / Haveri / Vijayapura/Bagalkot (Karnataka), Kurnool, Guntur, Vijayawada, Nandyal (Andhra Pradesh) Qualification: BSc / Msc Agriculture Experience: 1+ years If interested , kindly share an updated resume to jyotsna@avaniconsulting.com Job Description: Roles & Responsibilities 1. Crop Surveys and Estimation: Conduct crop surveys to estimate arrivals in the mandi for the upcoming season. Collaborate with relevant stakeholders to gather accurate data on crop quantities and varieties. 2. Commodity Arrival and Dispatch Operations: Manage commodity arrival and dispatch activities at warehouses. Ensure proper documentation for incoming and outgoing goods. Coordinate with logistics teams to facilitate smooth operations. 3. Data Entry and ERP Synchronization: Perform data entry using tablets during various processes (e.g., Weighment Control Area - WCA, Quality Control Area - QCA, Price Verification - PV). Sync data with the Enterprise Resource Planning (ERP) system for real-time tracking. 4. Quality Assurance: Maintain quality standards during crop arrivals and dispatches. Collaborate with quality control teams to ensure compliance with specifications. 5. Mandi Returns and Compliance: Submit Mandi Returns within the specified time frame. Adhere to legal and regulatory requirements related to commodity transactions. 6. Stock Monitoring and Reporting: Monitor and maintain stock levels (as per CHR - Commodity Holding Register). Update company's Stack Cards and prepare CHR at 15-day intervals. Generate daily reports, including buying reports, dispatch reports, Daily Operations Reports (DOR), rake reports, packaging material utilization reports, registers, fumigation trackers, and rejection reports. 7. Market Intelligence and Reporting: Visit the mandi to collect transaction-related data (quantity, price, market trends). Provide timely market intelligence to inform decision-making. 8. Registers and Documentation: Cross-check all registers maintained at the warehouse entry gate and the Warehouse Service Provider (WSP) office. Ensure accurate record-keeping and compliance with standard operating procedures (SOPs).

Greetings of the day! I am Komal from Alpauls, an authorized consultant working with a trusted global provider of high-quality laboratory solutions. Currently, we have an urgent opening for the position of Purchase Manager in Thane with a salary ranging from 10 LPA to 12 LPA. We are looking for an individual with at least 6-8 years of experience in procurement and vendor management, preferably in the field of lab construction. The ideal candidate should hold a Bachelor's degree in Engineering, specifically in Civil or Mechanical. As a Purchase Manager, your key responsibilities will include developing and implementing procurement strategies for turnkey lab construction and renovation projects. You will be tasked with sourcing materials, equipment, and services such as HVAC units, lab furniture, fume hoods, cleanroom components, and utilities. It will be your responsibility to ensure timely and cost-effective procurement in alignment with project specifications and timelines. Your day-to-day tasks will involve preparing purchase orders, evaluating quotations, and negotiating pricing and delivery terms. You will also be required to maintain accurate records of purchases, vendor data, and delivery timelines. Additionally, part of your role will be identifying, evaluating, and onboarding new vendors and subcontractors for lab infrastructure work. Monitoring vendor performance to ensure compliance with contracts, quality standards, and deadlines will also fall under your purview. Key Skills required for this role include vendor management, construction knowledge, expertise in sourcing components, purchase management, vendor performance monitoring, project management abilities, negotiation skills, procurement proficiency, and familiarity with lab furniture. If you are a proactive individual with a background in procurement and vendor management, especially within the realm of lab construction, and possess the requisite qualifications and skills, we encourage you to apply for this exciting opportunity as a Purchase Manager.,

As an Engineer in the Purchase department at Sahajanand Medical Division, you will be an integral part of a team that is approved by state and central licensing authorities. Our division is committed to delivering efficient performance to meet specific requirements in the medical field. Our SLTL brand stents reflect a bold spirit, incorporating a unique blend of leading-edge technologies and time-tested engineering. Since 2009, the company has been engaged in Indigenous manufacturing of Coronary products through Technical Collaboration & Patent Design. We take pride in our dedicated in-house R&D department, which is approved by DSIR (Department of Scientific and Industrial Research). At Sahajanand Medical Division, we believe that every product we create should stand for something beyond the ordinary. We do not manufacture products for stereotypes; we build them for you. As an Engineer in the Purchase department, you will have the opportunity to contribute to our mission of excellence. The ideal candidate for this role would have 0 to 8 years of experience and be based in Gandhinagar, Gujarat. This is a work-from-office position within our Medical Division. For further information about our company and products, please visit our website at http://www.sltlmedical.com/. We look forward to welcoming a dynamic and dedicated Engineer to our team at Sahajanand Medical Division.,

Job Responsibility for Procurement of Raw Material & Refractory as Mentioned Below :- Expertise in managing and implementing effective Sourcing of Raw Material for Steel Plant , commodity such as Iron Ore, Pellet, Lam Coke, Nut Coke, Thermal coal, DRI, Ferro alloys , Chrome Ore. Experience &knowledge of material master creation, vendor master creation, purchase requisitions/ purchase orders, outline agreements and contracts, pricing procedures, account assignment, goods receipt and issues, inventory management Steered efforts in procuring raw material through e-portal such as ARIBA, Metal Junction and Coal Junction. Gained extensive experience in maintaining cordial relationship with Mining Department in Orissa, OMC / MCL official and Private Mines owners. Impressive success in managing and monitoring receipt of all incoming materials, performing inspection, storage, issue, establishing stock control & identifying surplus & obsolete materials and disposing of scrap Raw Material for SMS,BF,Sinter, LDP plant :- Flux Metals: Lime Stone, Dolomite, Quartz Carbon : Pet Coke, Nut Coke & CPC Ferro Alloys Domestic: LC-Fe Mn, LP Si Mn, Si Mn, ELC Si Mn, HC Fe Cr, Fe Si, Fe Mo, Fe Nb Metallics: Sponge Iron, HBI,Pig Iron & Granshot Powders Domestic: Casting Powder, Synthetic Slag, Ladle & Tundish Converging Powders Graphite Electrodes for EAF Others: Lancing Pipes, Casting Powder, Slag Conditioner Refractory Material :- EAF/BOF Refractory TTM Slab Caster TTM Billet Caster SG/PP/ Nozzle Filling Compound Other refractory Materials for LDP,Power Plant, DRI Key function Areas:- Sourcing / Procurement / Materials Management Managing raw material procurement for steel production through RA (Reverse Auction) & floating of RFQ. Formulating and implementing the monthly strategies for purchase of materials as per production planning. Planning for effective inventory control for ensuring ready availability of materials to meet the production targets. Vendor Management :- Identifying and developing potential vendors/ suppliers for achieving cost effective purchases of materials; achieving reduction in prices and timely delivery. Assessing performance of the vendors based on various criterions such as percentage of rejections, quality improvement, timely delivery, credit terms etc. Overseeing follow-up with vendors for timely deliveries, release schedules, TPI, quality checks, LC opening & ensuring timely payments. Finalization of maximize credit term & LC payment term for better fund flow control. Inventory Management :- Closely monitor on Minimum & Maximum stock level of each material on day to day basis. Review & planning of each material as daily MIS report to avoid excess inventory & stock out situation. Proactive procurement plan for long lead items keeping in view the transit time, forthcoming weather condition & long festival holidays. Dispatches hold intimation & quick material movement instruction as per the plant requirement. Maintain safety stock at suppliers end to avoid excess inventory. Logistics Management (In bound) Dealing with freight forwarders to ensure best freight rates and timely shipment of import consignments. Co-ordination with CIC-(Central Import Cell) for ensuring timely clearances and cost effective transport solutions for Import Consignment. Negotiation and finalization of local transporters for lifting of material by Road. IT Skills :- E-portal such as ARIBA, SAP, Web Page Designing, MS Office Tools, Windows 95 & 98 and Internet Applications

1) He will responsible for planning of material procurement of project as per budget and project execution planning according to specification mentioned in tender documents. 2) His role involves coordinating with planning team, execution team of the project. 3) He should have thorough knowledge of material requirements, specifications, quality consciousness. 4) He should be able to prepare proposals of procurements, searching vendors and suppliers, negotiations etc. 5) He should be able to collaborate with project managers, planning team and execution team to frame time line for procurements. 6) He should understand terms and conditions of purchase orders, taxes and regulations 7) He should be able to track the purchase orders, delivery of materials at site as per the planning and time line requirement. 8) He should be able to arrange for third party inspections, Department inspections by coordinating with manufacturers/suppliers. 9) He should be able to identify and implement cost saving opportunities without compromising material quality or project time line requirement. 10) He should be able to control site store, Handling of materials and tracking of billing. 11) He should be able to control the inventory and reduce excess stock. 12) He should be able to maintain records of purchase orders, invoices, delivery receives, stock register, physical stock verifications, safety and security measures. Planning according to specification mentioned in tender documents.

Job Description :- Purchase of Raw Material (S S Scrap,/MS/ Ferrous and Non Ferrous HMS Scrap, Turning Scrap, Cast Iron Scrap, LMS Bundles Scrap, Shredded Scrap Procuring HMS Scrap, Turning Scrap, Cast Iron Scrap, LMS Bundles Scrap, Shredded Scrap from international market directly from yard owners/traders and suppliers. Managing purchase of all M.S / ferrous scraps Stainless Steel Scrap- Grade 304/316/202 etc Scrap procured from Europe, UK, Latin America, Australia, USA, Africa, Middle East & Asia. Handling all Purchase of cash on OBL/CASH ON DRAFT BL /DP/LC etc. Maintaining all claims taken from parties if any issues like quality/wt short/impurities etc Team player ability to operate effectively in a multi-cultural team environment Purchase scrap from international market directly from yard owners/traders and suppliers. Search for new vendors and suppliers for the best rates with quality to reduce costing. Handling contracts all conversation with parties directly. Handling vendor management Handling payment schedules of the all vendors and parties Traveling overseas for meeting with new and old clients for new contracts and resolving issues. Search for new vendors and suppliers for the best rates with quality to reduce costing. Handling contracts all conversation with parties directly. Handling vendor management Handling contracts all conversation with parties directly. Maintaining relations between the company and recyclers. Taking care of warehouse/Yards of the company, Having hole sole responsibility of the yards Traveling overseas for meeting with new and old clients for new contracts and resolving issues. Attending conference related all ferrous and nonferrous metal scrap recyclings like MRAI/Steel mints/Metlex/BIR etc. Ensuring vendor documentation is genuine and reliable, to meet the government official requirement. Follow up with vendors for timely deliveries, quality checks & ensuring timely payments. Monitoring Incoming materials supplied by vendors and ensuring they are as per quantity on invoices and quality specifications. Maintaining optimum stock level for inventory and setting norms for the same for timely availability. Handling payment schedules of the all vendors and parties Traveling overseas for meeting with new and old clients for new contracts and resolving issues. Attending conference related all ferrous and nonferrous metal scrap recyclings like MRAI/Steel mints/Metlex/BIR etc. Maintaining all claims taken from parties if any issues like quality/wt short/impurities etc Team player ability to operate effectively in a multi-cultural team environment Handling all shipments PSIC, import documents all are done under guidance. Handling business development, shipping line, custom clearance, clearing agents, Quality of the shipments. Inspection of the shipments Handling Clearing Agents. Key Responsible Areas :- Purchase Sheet. Vendor sheet. Contract sheet. Claim sheet Status sheet. Loading sheet. Commission .indenting sheet

1. To Prepare Capex Plan For Projects & Regular Maintenance To Submit For Approval. 2. Communicates With Various Vendors, Operations And Engineering Personnel Regarding Equipment Specifications And Purchases. 3. Prepare The Annual Budget For Equipment Expenditures And Contract Services And Monitors The Budget Expenses Throughout The Year And Provides Recommendations To The Management. 4. Participate In Designing And Developing Future Production Capacities By Attending Design Meetings; Coordination With Research & Development Regarding Product Changes And Improvements And Updating Maintenance Operations Procedures And Schedules To Incorporate The Changes. 5. Setting And Monitoring Line Efficiencies, Monitoring Labor Cost And Other Expenses 6. Verifies Performance Evaluations Are Being Performed On Technical Work. 7. Use Appropriate Verification Techniques To Manage Changes In Project Scope, Schedule And Costs. 8. Measures Project Performance Using Appropriate Systems, Tools And Techniques. 9. Create And Maintain Comprehensive Project Documentation. 10. Develop A Detailed Project Plan To Track Progress. 11. Ensuring Teams Meet All Scope Requirements By Completing Jobs Properly According To Their Contract. 12. Devise and use fruitful sourcing Strategies. 13. Discover profitable suppliers and initiate business and organization partnerships 14. Negotiate with external vendors to secure advantageous terms 15. Approve the ordering of necessary goods and services 16. Finalize purchase details of orders and deliveries 17. Examine and test existing contracts 18. Track and report key functional metrics to reduce expenses and improve effectiveness 19. Collaborate with key persons to ensure clarity of the specifications and expectations of the company 20. Foresee alterations in the comparative negotiating ability of suppliers and clients

Key Responsibilities Receive and process daily material requests from the production and retail departments . Prepare purchase requisitions based on internal requirements. Coordinate with the warehouse/stores to verify stock availability. Generate and manage delivery orders for materials available in stock. Liaise with suppliers for quotations and ensure timely deliveries. Maintain accurate procurement records and documentation. Support coordination between the purchasing and production teams to meet operational timelines. Required Qualifications Any graduate with 1 2 years of experience in purchasing/procurement, preferably in the manufacturing industry . Strong understanding of inventory and supply chain coordination. Proficiency in MS Excel and ERP systems (eg, SAP, Tally, Oracle). Excellent communication and follow-up skills. Only male candidates preferred . Must be based in or willing to relocate to Kochi, Kerala . Immediate joiners strongly preferred. How to Apply Interested candidates can apply via LinkedIn or send their updated resume to: chandni.k@thomsuninfocare.com +91 99958 68298 (Please mention Purchase Assistant Kochi Immediate Joiner in the subject line)

We are actively seeking a seasoned Storekeeper with a keen eye for detail and strong organizational skills. The successful candidate will be responsible for managing inventory, overseeing stock levels, and ensuring accurate record-keeping. This role is integral to the smooth running of our operations and requires a candidate who can effectively coordinate with various teams, particularly the purchasing team. Responsibilities: 1. Manage and maintain the companys inventory, including receiving and inspecting deliveries, and organizing stock. 2. Oversee stock levels to ensure adequate supply and avoid excess or shortage. 3. Ensure accurate record-keeping of all inventory-related transactions. 4. Coordinate with the purchasing team to ensure timely and accurate delivery of items. 5. Issue stock to various departments within the company as needed. 6. Utilize Farvision ERP for all inventory management tasks. Qualifications: 1. bachelors degree in any field is preferred. 2. Proven experience as a Storekeeper or similar role. 3. Experience working with Farvision ERP. 4. Strong organizational and multitasking abilities. 5. Attention to detail and problem-solving skills. 6. Excellent communication and interpersonal skills. 7. Ability to work independently and collaboratively within a team.

Vendor development for all store and spare purchase; Procurement of all key raw materials; Preparing store budget of factories Ensure compliance with budget Required Candidate profile Candidate should have commercial acumen as work will involve dealing with new vendors, analysing new projects, making comparison charts for procurement.

Customization dept. ordering. Pricing & margin support to sales. PRs for Maintenance, Mould, Quality, Admin, HSE, Subcontracting. Vendor follow-ups & transport contracts. Purchase returns, PO records. Supplier audit, SAP code extension. Provident fund

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.

Job Title: Head of Purchase Location: Metoda-Rajkot, Gujarat (Work from Office) Company: A leading Manufacturing Company Reporting To: Managing Director Job Summary: We are seeking a highly experienced and strategic Head of Purchase to lead our procurement operations at our manufacturing facility in Rajkot . The ideal candidate will be a visionary leader with a proven track record in manufacturing procurement, capable of developing and executing robust purchasing strategies. You will be responsible for managing the entire procurement lifecycle, optimizing costs, ensuring timely supply of quality materials, and fostering strong supplier relationships. This role requires exceptional leadership skills as you will manage and mentor a team of 10 procurement professionals . Key Responsibilities: Strategic Procurement & Sourcing: Develop, implement, and oversee comprehensive purchasing strategies that align with the company's manufacturing goals, cost objectives, and quality standards. Identify, evaluate, and select new suppliers, while continuously assessing and managing relationships with existing vendors to ensure optimal terms, quality, and delivery. Team Leadership & Management: Lead, mentor, and develop a team of 10 procurement professionals, fostering a high-performance culture, promoting continuous learning, and ensuring effective workflow management. Set clear performance objectives for the team, conduct regular performance reviews, and provide constructive feedback and development plans. Delegate tasks effectively and empower the team to achieve departmental and organizational goals. Cost Optimization & Budget Management: Drive cost reduction initiatives through expert negotiation, strategic sourcing, and value engineering, ensuring the best possible rates without compromising quality. Manage and control the procurement budget, tracking spend patterns, and reporting on cost savings and financial performance to senior management. Supplier Relationship Management (SRM): Build and maintain strong, long-term relationships with key suppliers, fostering collaboration and ensuring a reliable and resilient supply chain. Implement supplier performance evaluation frameworks, monitor KPIs, and address any issues related to quality, delivery, or compliance promptly. Operational Excellence & Compliance: Oversee the entire procure-to-pay process, from requisition to invoice management, ensuring efficiency, accuracy, and adherence to company policies and regulatory requirements. Ensure compliance with all legal, ethical, and industry-specific procurement standards. Implement and leverage procurement software (e.g., ERP systems like SAP MM, Oracle) to streamline processes and enhance efficiency. Cross-functional Collaboration: Collaborate closely with internal departments such as Production, R&D, Quality, and Finance to understand material requirements, forecast demand, and ensure seamless supply chain integration. Qualifications: Education: Bachelor's degree in Supply Chain Management, Engineering (Mechanical, Production, Industrial), Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CPSM) is a strong plus. Experience: Minimum of 5+years of progressive experience in procurement or supply chain management, with at least 2 years in a leadership role managing a team of 5+ individuals within a manufacturing environment . Proven experience in handling procurement for various commodities relevant to the manufacturing sector

Job Title: Head of Purchase Location: Metoda-Rajkot, Gujarat (Work from Office) Company: A leading Manufacturing Company Reporting To: Managing Director Job Summary: We are seeking a highly experienced and strategic Head of Purchase to lead our procurement operations at our manufacturing facility in Rajkot . The ideal candidate will be a visionary leader with a proven track record in manufacturing procurement, capable of developing and executing robust purchasing strategies. You will be responsible for managing the entire procurement lifecycle, optimizing costs, ensuring timely supply of quality materials, and fostering strong supplier relationships. This role requires exceptional leadership skills as you will manage and mentor a team of 10 procurement professionals . Key Responsibilities: Strategic Procurement & Sourcing: Develop, implement, and oversee comprehensive purchasing strategies that align with the company's manufacturing goals, cost objectives, and quality standards. Identify, evaluate, and select new suppliers, while continuously assessing and managing relationships with existing vendors to ensure optimal terms, quality, and delivery. Team Leadership & Management: Lead, mentor, and develop a team of 10 procurement professionals, fostering a high-performance culture, promoting continuous learning, and ensuring effective workflow management. Set clear performance objectives for the team, conduct regular performance reviews, and provide constructive feedback and development plans. Delegate tasks effectively and empower the team to achieve departmental and organizational goals. Cost Optimization & Budget Management: Drive cost reduction initiatives through expert negotiation, strategic sourcing, and value engineering, ensuring the best possible rates without compromising quality. Manage and control the procurement budget, tracking spend patterns, and reporting on cost savings and financial performance to senior management. Supplier Relationship Management (SRM): Build and maintain strong, long-term relationships with key suppliers, fostering collaboration and ensuring a reliable and resilient supply chain. Implement supplier performance evaluation frameworks, monitor KPIs, and address any issues related to quality, delivery, or compliance promptly. Operational Excellence & Compliance: Oversee the entire procure-to-pay process, from requisition to invoice management, ensuring efficiency, accuracy, and adherence to company policies and regulatory requirements. Ensure compliance with all legal, ethical, and industry-specific procurement standards. Implement and leverage procurement software (e.g., ERP systems like SAP MM, Oracle) to streamline processes and enhance efficiency. Cross-functional Collaboration: Collaborate closely with internal departments such as Production, R&D, Quality, and Finance to understand material requirements, forecast demand, and ensure seamless supply chain integration. Qualifications: Education: Bachelor's degree in Supply Chain Management, Engineering (Mechanical, Production, Industrial), Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CPSM) is a strong plus. Experience: Minimum of 5+years of progressive experience in procurement or supply chain management, with at least 2 years in a leadership role managing a team of 5+ individuals within a manufacturing environment . Proven experience in handling procurement for various commodities relevant to the manufacturing sector

Job Title: Head of Purchase Location: Metoda-Rajkot, Gujarat (Work from Office) Company: A leading Manufacturing Company Reporting To: Managing Director Job Summary: We are seeking a highly experienced and strategic Head of Purchase to lead our procurement operations at our manufacturing facility in Rajkot . The ideal candidate will be a visionary leader with a proven track record in manufacturing procurement, capable of developing and executing robust purchasing strategies. You will be responsible for managing the entire procurement lifecycle, optimizing costs, ensuring timely supply of quality materials, and fostering strong supplier relationships. This role requires exceptional leadership skills as you will manage and mentor a team of 10 procurement professionals . Key Responsibilities: Strategic Procurement & Sourcing: Develop, implement, and oversee comprehensive purchasing strategies that align with the company's manufacturing goals, cost objectives, and quality standards. Identify, evaluate, and select new suppliers, while continuously assessing and managing relationships with existing vendors to ensure optimal terms, quality, and delivery. Team Leadership & Management: Lead, mentor, and develop a team of 10 procurement professionals, fostering a high-performance culture, promoting continuous learning, and ensuring effective workflow management. Set clear performance objectives for the team, conduct regular performance reviews, and provide constructive feedback and development plans. Delegate tasks effectively and empower the team to achieve departmental and organizational goals. Cost Optimization & Budget Management: Drive cost reduction initiatives through expert negotiation, strategic sourcing, and value engineering, ensuring the best possible rates without compromising quality. Manage and control the procurement budget, tracking spend patterns, and reporting on cost savings and financial performance to senior management. Supplier Relationship Management (SRM): Build and maintain strong, long-term relationships with key suppliers, fostering collaboration and ensuring a reliable and resilient supply chain. Implement supplier performance evaluation frameworks, monitor KPIs, and address any issues related to quality, delivery, or compliance promptly. Operational Excellence & Compliance: Oversee the entire procure-to-pay process, from requisition to invoice management, ensuring efficiency, accuracy, and adherence to company policies and regulatory requirements. Ensure compliance with all legal, ethical, and industry-specific procurement standards. Implement and leverage procurement software (e.g., ERP systems like SAP MM, Oracle) to streamline processes and enhance efficiency. Cross-functional Collaboration: Collaborate closely with internal departments such as Production, R&D, Quality, and Finance to understand material requirements, forecast demand, and ensure seamless supply chain integration. Qualifications: Education: Bachelor's degree in Supply Chain Management, Engineering (Mechanical, Production, Industrial), Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CPSM) is a strong plus. Experience: Minimum of 5+years of progressive experience in procurement or supply chain management, with at least 2 years in a leadership role managing a team of 5+ individuals within a manufacturing environment . Proven experience in handling procurement for various commodities relevant to the manufacturing sector

Job Title: Head of Purchase Location: Metoda-Rajkot, Gujarat (Work from Office) Company: A leading Manufacturing Company Reporting To: Managing Director Job Summary: We are seeking a highly experienced and strategic Head of Purchase to lead our procurement operations at our manufacturing facility in Rajkot . The ideal candidate will be a visionary leader with a proven track record in manufacturing procurement, capable of developing and executing robust purchasing strategies. You will be responsible for managing the entire procurement lifecycle, optimizing costs, ensuring timely supply of quality materials, and fostering strong supplier relationships. This role requires exceptional leadership skills as you will manage and mentor a team of 10 procurement professionals . Key Responsibilities: Strategic Procurement & Sourcing: Develop, implement, and oversee comprehensive purchasing strategies that align with the company's manufacturing goals, cost objectives, and quality standards. Identify, evaluate, and select new suppliers, while continuously assessing and managing relationships with existing vendors to ensure optimal terms, quality, and delivery. Team Leadership & Management: Lead, mentor, and develop a team of 10 procurement professionals, fostering a high-performance culture, promoting continuous learning, and ensuring effective workflow management. Set clear performance objectives for the team, conduct regular performance reviews, and provide constructive feedback and development plans. Delegate tasks effectively and empower the team to achieve departmental and organizational goals. Cost Optimization & Budget Management: Drive cost reduction initiatives through expert negotiation, strategic sourcing, and value engineering, ensuring the best possible rates without compromising quality. Manage and control the procurement budget, tracking spend patterns, and reporting on cost savings and financial performance to senior management. Supplier Relationship Management (SRM): Build and maintain strong, long-term relationships with key suppliers, fostering collaboration and ensuring a reliable and resilient supply chain. Implement supplier performance evaluation frameworks, monitor KPIs, and address any issues related to quality, delivery, or compliance promptly. Operational Excellence & Compliance: Oversee the entire procure-to-pay process, from requisition to invoice management, ensuring efficiency, accuracy, and adherence to company policies and regulatory requirements. Ensure compliance with all legal, ethical, and industry-specific procurement standards. Implement and leverage procurement software (e.g., ERP systems like SAP MM, Oracle) to streamline processes and enhance efficiency. Cross-functional Collaboration: Collaborate closely with internal departments such as Production, R&D, Quality, and Finance to understand material requirements, forecast demand, and ensure seamless supply chain integration. Qualifications: Education: Bachelor's degree in Supply Chain Management, Engineering (Mechanical, Production, Industrial), Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CPSM) is a strong plus. Experience: Minimum of 5+years of progressive experience in procurement or supply chain management, with at least 2 years in a leadership role managing a team of 5+ individuals within a manufacturing environment . Proven experience in handling procurement for various commodities relevant to the manufacturing sector