12789 Purchase Jobs - Page 2

Configure and support SAP PP module including BOM, routing, work centers, and production versions. Implement and optimize MRP (Material Requirement Planning) and shop floor control processes. Integrate PP with SD and MM modules to ensure end-to-end manufacturing execution. Work with business users to understand production planning requirements and convert them into system configurations. Support the development of custom reports, enhancements, and user exits related to planning and production. Perform testing, validation, and documentation of production and inventory-related processes. Analyze and troubleshoot batch jobs, MRP runs, and master data inconsistencies. Provide training and suppor...

Position Overview: Boeing India supply chain management is currently looking for Experienced Supply Chain Specialist to join their team in Pathankot India . A successful candidate working directly with the Manager, Supply Chain BDI/BGS (India). A successful candidate will get opportunity to work on Boeing defense Programs and will be working on Supply Chain deliverables for these mission critical programs. Candidate will understand the importance of collaboration, stakeholder management and time criticality for these critical Programs. Position Responsibilities: Responsibilities will include the following activities (not limited to):- Dealing with Suppliers & Freight forwarders, Shipments tr...

Shift - Rotational 24/7 Skill Set: 1) Experience in Report consolidation and Summary Generation 2) Proficiency in Excel and Macro Creation (SQL & VB Scripts) 3) Good Analytical Skill 4) Experience in JDA 5) Good Communication and Presentation Skills Job Description: 1) Daily Report Retrieval (Hot Report, Short Report and others) via QMF (query management framework) SQL editor: 2) Loading SKU External Forecasts and Conducting Plan Analysis in JDA 3) Generating Supplementary Orders for FIRM Orders and OTB 4) Reviewing Bouncers and Addressing Discrepancies 5) Make recommendations for investment buy options. 6) Monitoring performance using Key Performance Indicators (KPIs). 7) Regular discussion...

SUMMARY Job Title: Coupa System Administrator Overview: The Coupa System Administrator role is a key strategic role within the Procurement Transformation team. In this role you will be responsible to coordinate the new releases of Coupa platform, support BAU system activities, oversee the troubleshooting data issues and provide technical expertise to the wider Coupa team. KEY RESPONSIBILITIES As the Coupa System Administrator your responsibilities will vary depending on the specific needs of the programme at a point in time. Below is an indicative list of responsibilities for the role: Scoping and executing’ configuration changes and improvements to ensure a minimum viable product’ from day ...

REPORTING TO Director - Manufacturing & Product Development MAIN PURPOSE OF JOB To manage procurement and production planning efficiently in line with business goals, ensuring cost optimization, compliance, and timely supply. KEY RESPONSIBILITIES Oversee sourcing, negotiation, and finalization of manufacturing-related purchases. Develop and manage vendors to ensure quality, cost efficiency, and risk mitigation. Handle import/export operations for APIs, excipients, and finished goods. Plan and monitor production schedules, inventory, and coordination across supply chain, finance, and sales. Support budgeting, forecasting, and reporting through global tools. Ensure adherence to policies and ma...

Purchasing Order Processing To ensure that all purchase orders are entered into the ERP system in a timely manner. Hands-on experience in overseeing overall functions, Vendor Development, Sourcing, Procurement, Stores etc.

Strategic Procurement: Develop and implement sourcing strategies for mustard seeds to ensure a consistent and cost-effective supply Monitor market trends, price movements, and crop forecasts Vendor Management: Identify, assess, and build relationships with mustard seed suppliers, farmers, mandis, and traders Negotiate contracts and pricing with vendors to ensure best terms Procurement Operations: Manage the end-to-end procurement process including planning, ordering, and receiving Coordinate with quality control teams for inspection and acceptance of goods Inventory & Logistics: Work with inventory teams to ensure optimal stock levels Collaborate with logistics for timely transportation and ...

As the Chief Engineer for the trucks program, your primary responsibility is to lead and oversee the technical execution, budget, timeline, and launch of the trucks. Your role necessitates a strong understanding of overall truck integration, encompassing mechanical, electrical, and electronics aspects. You should hold a BE degree with 12 to 18 years of automotive experience, primarily in the Truck domain. Key responsibilities for this role include: - Leading the overall truck programs. - Taking charge of all aspects of the truck programs, including technical, budgets, timeline, and launch. - Demonstrating expertise in HV and LV systems and manufacturability. - Engaging in internal interactio...

As a suitable candidate for this role, you should have a minimum of 2 years of experience in purchase, coordination, stock, and inventory management. Your excellent communication skills will be crucial for effective performance in this position. Additionally, you must be capable of leading effectively and hold a bachelor's, diploma, or degree qualification. It is important to note that this position is exclusively open to female candidates. **Key Responsibilities:** - Managing purchase activities - Coordinating stock and inventory management - Demonstrating effective leadership skills - Ensuring smooth communication within the team **Qualifications Required:** - Minimum of 2 years experience...

Endtoend procurement of electronic components, raw materials, consumables, and production equipment required for electronics manufacturing. Strategic Sourcing & Procurement Manage RFQs, negotiate Monitor GST compliance Vendor Management & Development

POSITION : PURCHASE OFFICER LOCATION: Isnapur, Hyderabad (50 kms from Secunderabad station; 2 hours distance) UNIT: AGI Clozures JOB SUMMARY The Purchase Officer is responsible for sourcing, negotiating, and purchasing goods and services required by the organization. This role ensures timely procurement at competitive prices while maintaining quality standards and compliance with company policies. Requirement: SAP must Minimum experience in purchase 5 years Imports knowledge Preferably plastics industry Experience in spares and raw materials Key Responsibilities: Identify and evaluate suppliers based on price, quality, and delivery capabilities. Prepare and process purchase orders in accorda...

Role & responsibilities ROLES AND RESPONSIBILITIES To Manage Daily Purchase Activities i.e. Vendor Development and Registration, PR to PO Processing, Daily Coordination with Vendors, to maintain lead time of PO conversion, creating and maintaining procedure related to purchasing function etc. Negotiate with suppliers on lead-time, cost & quality so as to obtain maximum benefit for Company Place Orders and Monitoring Delivery dates Invoices Coordinated with vendors to ensure accuracy of invoices and efficiency of invoicing process. Check purchase order (PO) number before processing of invoices. Keep a track of slow approvals. Managing the relationship with vendors End to end responsibility of...

Role & responsibilities Rich experience in Pharmaceutical Purchase totalling about 12 to 15 years with reputed National & Multi-National Companies. Strong managerial and leaders qualities. Strong Negotiate Skills. Excellent English Communication both written and verbal. 1. To handle all RM/PM required at Nasik/ Goa/locations. 2. To negotiate prices of all Bulk Drugs & excipients. 3. To make Material Price Budget by providing the best competitive prices for all major RM/PM. 4. To make Department Budget. 5. To look after the requirements of R & D Materials. To negotiate prices of all Capex items Preferred candidate profile Min Science Graduate / BE/ Diploma engineer 10+ years of experience in ...

Purpose/Objective Project Contracts Manager is responsible for overseeing the entire project lifecycle, from initiation to closure, with a focus on effective contract management. This role involves leading project contracts, managing contract negotiations and executions, ensuring project goals are met, and maintaining high standards of quality and compliance. Key Responsibilities of Role Project Management: Lead projects from initiation to closure, ensuring they are completed on time and within budget. Contract Management: Oversee contract development, negotiation, review, and execution. Risk Management: Monitor project progress, identify risks, and implement mitigation strategies. Stakehold...

Overview We are PepsiCo Role Description - As part of the Sector Supply Chain IT Deployment team, this role is responsible for advancing PepsiCos digital transformation agenda in manufacturing across MENAPAK, India, and South Africa. Serving as the strategic bridge between IT and Manufacturing, the role drives shop floor digitization through both packaged and custom-built IT solutions such as global shop floor tools, MES, and paperless initiatives. These solutions deliver real-time visibility into shop floor performance and quality, while seamlessly integrating with plant automation systems including PLCs, automated storage, and replenishment solutions. The role offers significant exposure a...

About the Role We are seeking a detail-oriented and proactive Assistant Manager - Program Purchasing to support end-to-end procurement activities for assigned programs. You will play a key role in sourcing, supplier management, cost optimization, and ensuring timely availability of materials to support production and program objectives. This role requires strong negotiation, analytical, and cross-functional collaboration skills. Key Responsibilities Manage procurement activities for assigned programs, ensuring materials and components are sourced on time and within budget. Work closely with engineering, program management, and production teams to understand requirements and align purchasing ...

Warranty Claim Analysis Review and validate incoming warranty claims from customers, dealers, or service centers. Analyse failure modes using returned parts, failure data, and service reports. Categorize claims by defect type, frequency, and cost to identify recurring issues. One-page report readiness for customer signoff: Identification of defect phenomena with corrective and sustenance action. Regular monitoring of the Warranty test jigs at customer end to ensure no impact in signoff Coordinate with Plant ME for regular maintenance / upgradation of the test jigs placed at customer end Root Cause Analysis & Problem Resolution Conduct structured root cause analysis (RCA) for high-cost or rec...

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely delivery of materials * Negotiate prices & terms with suppliers * Manage purchase orders from start to finish Travel to Supplier place

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Key Responsibilities: Coordinate with suppliers, vendors, clients, and dispatch team to ensure smooth operations. Source and negotiate with suppliers to obtain best pricing and quality standards. Share quotations with clients and follow up for approvals. Ensure on-time delivery of goods and verify purchase invoices. Maintain accurate documentation including purchase orders, invoices, vendor details, and compliance documents Prepare and update Excel reports for inquiries, rates, and supplier information. Purchase: Ensure timely delivery of goods. Maintain documentation such as purchase orders and purchase invoices. Prepare Excel sheets for customer inquiries. Update purchase rates for product...