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2.0 - 5.0 years

2 - 4 Lacs

Coimbatore

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Responsibilities: Utilize SAP transaction codes to process orders accurately and efficiently. Analyze past due orders and invoices, identifying the root causes of delays. Communicate with internal teams to rectify issues causing payment delays. Maintain regular and effective communication with vendors via email and other channels. Gathering accurate and relevant information from vendors regarding order status, shipment updates, and payment inquiries. Ensure all relevant documentation is properly recorded and organized. Qualifications and Skill: A basic understanding of SAP transaction codes (Tcodes) related to order management processes is an added advantage. Excellent communication skills, both written and verbal, with an ability to interact professionally with vendors and internal teams. Strong organizational skills and attention to detail, particularly in tracking and managing order-related data. Problem-solving mindset, capable of identifying issues and implementing effective solutions. Prior experience in order management, vendor communication, or a related field is preferred. Ability to work independently and collaborate within a team-oriented environment. High level of reliability and integrity in handling sensitive vendor information. Adaptability to evolving processes and a willingness to learn new systems and tools. Education and Certification: Basic Degree Experience / degree related to Supply Chain Management is a plus. Team and Reporting: Night shift from 6:00 PM to 3:00 AM (may vary based on project requirement) Week offs: Saturday and Sunday Location: Coimbatore, India Work from the office. Interested candidates kindly share your resume with the below details with jobopenings@vservesolution.com CCTC : ECTC: Notice Period:

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5.0 - 7.0 years

5 - 9 Lacs

Bengaluru

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As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Target in India operates as a fully integrated part of Target s global team and has more than 4,000 team members supporting the company s global strategy and operations. PRIMARY FUNCTION As part of the F&B Inventory Management team your daily deliverables you will be expected to: Lead assignments and participate in projects for specific department or pyramids. Determine approach to work, and course correct based on changing objectives / strategies. Requires in-depth knowledge of business function and upstream/downstream impact of work to related job families. Strong analytical approach to identify opportunities and problem solve and bridge the gap. Effective communication with peers, partners and leaders Provides business specific coaching & mentoring to others in the department or immediate team. You will be tasked on optimizing inventory for multiple divisions or pyramid and will be accountable for metrics goverened by key business functions such as promotions, forecasting and allocation of inventory. Driving and achieving business goals through collaboration with MPLS counterparts,CFTs and your leader will be key to this role. PRINCIPLE DUTIES AND RESPONSIBILITIES Forecast Accuracy own, measure and improve the forecast accuracy of inventory for various categories of business leveraging various forecasting techniques. You will be responsible to create processes, tools and routines that will enable continuous improve of the key metrics. Integrated Demand Planning partner with Demand Planners to create/elevate a capability that ensures accurate forecasting and inventory health for your business. Strong understanding of financial and Supply chain metrics to enable regular check-ins and consensus on tops down and bottoms up forecasting Promo Management: Partner with Planners and PPCoE to manage inventory through accurate promo forecasting and rectifying all relevant components to achieve department instock goals. Set promo levers in Replenishment systems, advise risk to AD OOS and communicate store level risk/overstock. Out Strategy Management: Perform End Of Season analysis, monitor and take actions to reduce lumpy inventory through markdowns, decoding, pushing and salvage. AllocationMaintain instock goals through effective product distribution. Analyze sales history and trend to maximize sales potential by developing allocation strategies that maintain proper store inventory levels. Historical Analysis Analyze and summarize business performance of product categories, monitor sales, inventory, margin and other factors impacting Instocks & profitability. Managing Operation: End to end ownership of categories. Ownership of business and operational metric for the team, weekly recaps and work allocation in the team. You will be also tasked with driving the business review meeting in close collaboration with your leader. Execute StrategiesExecute strategies to drive supply chain initiates to support alternative forms of fulfilment Leader BackupAs a senior team member you are expected to be the operational leader for the team in the absence of leader. Communication: Ensure timely and proactive communication with key stakeholders such as Planner and Inventory Analysts at Target India and Minneapolis. Strong global partnership and communication with key partners, Sr. Inventory managers and Sr.Directors is also key to this role as you will lead various workstream initiatives and CFTs . You will also lead MBR and QBR discussion with the team and key stakeholders. Mentoring and OnboardingAs subject matter experts, train and mentor new team members. Special Projects/Pilots: Participate in cross functional and other special projects impacting business strategies. Process Captainship : Drive operational excellence in assigned processes through effective partnership with relevant stakeholders. REPORTING/WORKING RELATIONSHIPS Reports to Sr.Inventory Manager. Works closely with Planners and Inventory Management teams in Minneapolis and other teams as necessary. JOB REQUIREMENTS MINIMUM REQUIREMENTS: Graduate/PG with 5 to 7 years of relevant work experience. Relevant experience in retail industry with working knowledge in supply chain, specifically in the Demand Forecasting/Planning and Inventory Management domain for CPG/FMCG businesses. Analytical modelling, problem solving skills and knowledge on forecasting Data management and interpretation using statistical concepts Strong planning and operational skills Ability to communicate clearly and effectively Proficiency in excel and good knowledge of other MS Office tools SQL, data aggregation and visualization(dashboards) Assertiveness and strong initiative Ability to work well with others and contribute to a positive environment. Ability to train and guide others Highly motivated and committed to the development of high-quality work Desired: Knowledge of R, Python and Team management skills

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8.0 - 12.0 years

2 - 6 Lacs

Hyderabad

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Job Information Job Opening ID ZR_2377_JOB Date Opened 21/09/2024 Industry IT Services Job Type Work Experience 8-12 years Job Title Should Costing Engineer City Hyderabad Province Telangana Country India Number of Positions 1 We are looking for an experienced Should Costing Engineer with 8+ years of expertise in cost analysis and supplier negotiation. The ideal candidate will be responsible for conducting benchmarking analyses, preparing cost estimation reports, and managing communication with stakeholders and suppliers. Key Responsibilities Perform comprehensive benchmarking analysis for components, assemblies, and overall products to identify cost-saving opportunities. Understand customer requirements and develop or apply appropriate should costing methods for accurate component/product cost estimation. Prepare and present detailed analytical reports on product costs, covering parts, assemblies, and overall product structures. Collaborate with internal and external stakeholders, ensuring clear communication of cost analysis, methodologies, and conclusions. Negotiate costs with suppliers, ensuring that project budgets and cost targets are met while maintaining high-quality standards. Conduct market research to stay updated on material prices, manufacturing processes, and industry cost trends. Engage in continuous improvement initiatives to enhance cost estimation accuracy and efficiency. Required Skills: Strong experience in product benchmarking and cost analysis. Proficiency in developing cost estimation models. Excellent communication skills for working with stakeholders and suppliers. Proven ability in cost negotiations with suppliers and vendors. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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6.0 - 10.0 years

4 - 8 Lacs

Bengaluru

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Job Information Job Opening ID ZR_1970_JOB Date Opened 18/05/2023 Industry Technology Job Type Work Experience 6-10 years Job Title SAP SD CS Consultant City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 5 Strong SAP technical, configuration, and business area knowledge in CS(Customer Service) module- SAP EXP MUST BE 5.6years, RELEVANT IN CS-2YEARS OF EXPERIENCE Extensive knowledge of repairs processing, goods receipt, storage location and tracking, integration with SAP Sales Order processing and Finance aspects to track costs of repair, details of repair and final invoice to customer Extensive experience of Service Contracts and integration with Service Orders for billable and non-billable scenarios. Extensive knowledge of Service work orders and integration throughout repairs process and on demand service. Knowledge of service labor posting and integration with time keeping system Worked in Order Management OTC process specifically on Master Data, Basic functions, Pricing, Free Goods, Item Proposal, Material Determination, Cross Selling, Out Put Control, Sales Documents, Item Categories, Schedule Line Categories, Delivery Documents, Billing Documents, Contracts, Account determination, Rebate Agreements and Partner Determination. Edi and I doc Processing. Location: Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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8.0 - 12.0 years

3 - 7 Lacs

Shaikpet

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Job Information Job Opening ID ZR_2400_JOB Date Opened 09/11/2024 Industry Manufacturing Job Type Work Experience 8-12 years Job Title Should cost Engineer City Shaikpet Province Telangana Country India Postal Code 500033 Number of Positions 1 Responsible for bench marking analysis for the overall products Understanding customer requirements, use or develop suitable should costingmethods for Component/Product estimation Preparation/presentation of analytical reports and part/assemblies/products Good communication with stakeholders, vendorsExpertise in handling suppliers for cost negotiationsEssential Skill set: Gather proposals, specifications and related documents and liaise with stakeholdersin order to convert specifications to cost estimates for new and current products Utilize cost methodologies and tools and appropriate software models and packagesto prepare and maintain reliable and accurate data Establish cost estimates of production processes and tooling costs and reviewalternatives or put forward recommendations for improvement Investigate and identify cost reduction opportunities through cost analysis review Contribute to cost monitoring and reporting systems and procedures and monitortrends Knowledge on using Apriori , Costomator or any specific tool used for should costing Develop templates for costing related to Components/Assemblies/Products,preferably in the field Metals and Plastics Analyze supplier quotes and provide information and data, which aidscommunications with suppliers and customers and achieves cost optimization. Ensure supplier quotations meet should cost estimates Support supplier meetings and negotiations to challenge quotation prices and aimfor cost reductions to meet target costsDesired Skill Set: Strong analytical skills Strong technical mindset and able to read and interpret technical data and translateto others Highly numerate with the ability to research, assemble manage and manipulatenumerical information Good planning, communication and interpersonal skills Self-motivated and highly organizedQualificationB.E/M. E Mechanical/Diploma or similar domain check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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8.0 - 10.0 years

4 - 8 Lacs

Bengaluru

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Job Information Job Opening ID ZR_2425_JOB Date Opened 19/02/2025 Industry IT Services Job Type Work Experience 8-10 years Job Title SAP SCM Consultant City Bangalore South Province Karnataka Country India Postal Code 560066 Number of Positions 1 Location Pune/Indore/Hyderabad/Bangalore/Ahmedabad Contract duration- 6 months ( can be extended) Work mode- Hybrid Critical - Supply Chain, Product Costing-Sap S/4 Hana, Material Management (Mm)-Sap S/4 Hana Required - Sales And Distribution Enterprise Structures-Sap S/4 Hana, Production Planning-Sap S/4 Hana 7+ years of experience in SAP MM area including all ECC versions and S4 HANA. Should have thorough understanding various MM processes, business scenarios, P2P, Inventory Manage ment and MRP Strong knowledge & experience of interfaces with other SAP and non-SAP systems Good experience in Logistic Execution and Transportation. Worked on Inventory rebalancing, Network optimization. 2+ years of SAP system Implementation (configuration) experience in MM modules is required. Analyze processes, Make recommendations for changes to support improvements and translate them into SAP solutions that enable the organization to achieve its goals. Strong knowledge of Release strategy in MM, Inventory Management features and functionalities Worked in capacity of Team lead Proven experience of testing complex test plans/scripts.Should have worked on multiple enhancements & customizations right from requirements gathering to Production deployment. Expert analytical skills with problem identification and resolving ability Enthusiastic outlook with affinity to quickly learn new things. Excellent verbal and written communication skills with ability to liaison with all stakeholders. Team player with effective coordination with other employees. check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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10.0 - 12.0 years

8 - 11 Lacs

Bengaluru

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Job Information Job Opening ID ZR_1930_JOB Date Opened 06/05/2023 Industry Technology Job Type Work Experience 10-12 years Job Title Senior SAP IS-OIL/SD Consultant City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 5 Experience in SAP IS-OIL/SD module with proven experience in SAP IS Oil and Gas downstream, upstream as well as SAP S/4 HANA Implementation and Migration. The candidate will have 15+ years of experience which includes 03 end to end implementations. The experience must cover all aspects of the project life cycles executed via different methodologies (ASAP, rollout) that includes but not limited to mentioned below. Key Account abilities Coordinate with business stakeholders to deliver detailed design, build, testing and deployment and governance within the assigned SAP scope, change requests, working with the onshore and offshore resources with agreed quality and timelines. Recognized as the functional expert and go-to person within SAP IS-OIL/SD and integrated processes, having deep functional/business expertise. Understand cross-functional integration issues, and work with other team leads to develop appropriate solutions. Design, develop, and document complex operational and technical processes, functions, and procedures involving SAP IS-OIL/SD. Performs complex functional configuration, modification, and testing tasks involving complex components of SAP IS-OIL/SD. Single point accountability for the ownership and ongoing maintenance of all Blueprints within the assigned SAP scope. Ensure all proposed SAP IS-OIL/SD change requests follow predefined companys procedure. Ensure and maintain the operational integrity of the SAP solutions. Assist business to develop efficient processes for Order to Cash processes using SAP best practices and proactively look for continuous improvement opportunities for domain processes. Commits to health, safety, environmental responsibility and sustainable development. Location : Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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6.0 - 10.0 years

3 - 6 Lacs

Hyderabad

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Job Information Job Opening ID ZR_1929_JOB Date Opened 06/05/2023 Industry Technology Job Type Work Experience 6-10 years Job Title SAP SD CS City Hyderabad Province Telangana Country India Postal Code 500001 Number of Positions 5 Strong SAP technical, configuration, and business area knowledge in CS(Customer Service) module Extensive knowledge of repairs processing, goods receipt, storage location and tracking, integration with SAP Sales Order processing and Finance aspects to track costs of repair, details of repair and final invoice to customer Extensive experience of Service Contracts and integration with Service Orders for billable and non-billable scenarios. Extensive knowledge of Service work orders and integration throughout repairs process and on demand service. Knowledge of service labor posting and integration with time keeping system Worked in Order Management OTC process specifically on Master Data, Basic functions, Pricing, Free Goods, Item Proposal, Material Determination, Cross Selling, Out Put Control, Sales Documents, Item Categories, Schedule Line Categories, Delivery Documents, Billing Documents, Contracts, Account determination, Rebate Agreements and Partner Determination. Ed i and I doc Processing. Location: Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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8.0 - 10.0 years

3 - 7 Lacs

Bengaluru

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Job Information Job Opening ID ZR_1922_JOB Date Opened 06/05/2023 Industry Technology Job Type Work Experience 8-10 years Job Title SAP MM/SRM Consultant City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 5 Collective implementation experience in multiple SRM & R/3 MM full life cycle projects. Expertise in various stages of project implementations starting from Gap Analysis, BBP, in Preparation of SOW documents when floating proposals to clients Worked in SRM eProcurement Portal and workload management environment Provided configuration, Testing and post-implementation support. Involving SAP SRM L1 and L2 level support as per ITIL framework and the operating model specified by the client Co-Ordinates with the BW team in the designing of customized data sources for the transfer of data to SRM system Conceptual knowledge in SAP Net Weaver components like XI and EP components & SRM-MDM catalog. Extensive working experience in self-service procurement, plan driven procurement, service procurement, strategic sourcing and Contract management business scenarios. Location Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

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10.0 - 18.0 years

10 - 14 Lacs

Noida, New Delhi, Faridabad

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Identify New Vendors and manage a vendor base (existing and new), including supplier selection, evaluation, on boarding, and performance monitoring. Handle negotiations, price settlements, and long-term agreements for key commodities.

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4.0 - 8.0 years

4 - 9 Lacs

Nashik

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Raw material purchase, Inventory management. Cost finalization & negotiation. Vendor development, Vendor evaluation & registration. Purchasing of consumables materials like Pumps, Bearings, Fastners, V-belt, Valves, Pneumatics & Hydraulic fittings. Required Candidate profile BE Mechanical / Production with 4 to 8 years experience in Purchase and vendor development. Preferably from Process Industry like Steel, Glass, Chemical, Cement, Casting, or any Engineering industry.

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5.0 - 12.0 years

5 - 6 Lacs

Pune

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Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Assists in formulating an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Assisting in Managing Work, Projects, Policies, and Standards for Purchasing Across Departments Assists with generating and providing accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Assures sanitation compliance. Assists Executive Chef in all aspects of purchasing (eg, Food, Beverage and Controllable) to ensure quality and profitability. Orders all food and beverage based on business needs. Assists Executive Chef in maintaining/lower budgeted food/controllable costs. Assists in enforcing first in/first out inventory rotation for all storeroom products. Maintains sanitation and safety standards as specified in the brand guidelines. Ensures that proper safeguards are in effect for the security of the food and beverage storeroom assets. Enforces item use-up with storeroom personnel and kitchen management to keep inventory at lowest level possible levels. Communicates with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs. Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. Uses existing computer programs to perform daily and period end food and beverage costs. Maintains inventory controls for proper levels, dating, rotation, requisitions, etc Completes administrative tasks on a timely basis (eg, C-7s, menu costing, general office duties). Completes period end inventory according to Food and Beverage and Accounting standard operation procedures. Calculates figures for food and beverage inventory. Ensures that price and product availability issues are communicated as needed to the F & B Director and Executive Chef. Assists in receiving and inspecting all deliveries. Maintains an accurate controllable log and beverage perpetual. Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures. Demonstrating and Applying Accounting Knowledge to Purchasing Operations Demonstrates knowledge of job-relevant issues, products, systems, and processes. Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Keeps up-to-date technically and applying new knowledge to your job. Demonstrates knowledge and proficiency of A. S. I. standards. Maintaining Finance and Accounting Goals Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Achieves and exceeds goals including performance goals, budget goals, team goals, etc Develops specific goals and plans to prioritize, organize, and accomplish your work. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluates results to choose the best solution and solve problems. Interacts with kitchen staff, vendors and Executive Chef. Uses existing computer programs effectively to post invoices, update items and costs. Attends and participates in all pertinent meetings. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

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3.0 - 8.0 years

3 - 5 Lacs

Raipur

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Role & responsibilities Liaising With Transporters Providing Leadership and Guidance to Team Members Ensure timely vehicle placement Prepration of Invoices Customer Vehicle Coordination Ensuring Timely Deliveries to Customers Team Coordination and Daily Report Prepration Preferred candidate profile Having Good Knowledge of Logistics and Dispatch with team. Steel Structures knowledge gets priority. Used to work with team and have good computer skills.

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8.0 - 13.0 years

5 - 10 Lacs

Raipur

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Hiring Job Title: Purchase Head (Real Estate) Experience: 7+ years Location: Raipur Purchase Head - 50-60K salary Job Summary: The Head of Real Estate Purchasing will be responsible for overseeing all aspects of property acquisitions, including identifying investment opportunities, negotiating deals, conducting due diligence, and managing relationships with sellers, brokers, and other stakeholders. The ideal candidate will have a strong background in real estate transactions, market analysis, and strategic planning. Key Responsibilities: Develop and implement the company's real estate purchasing strategy. Identify and evaluate potential property investment opportunities. Lead negotiations to secure favourable terms and prices. Conduct thorough due diligence, including financial analysis, legal review, and market research. Collaborate with legal, finance, and project teams to ensure smooth transaction processes. Maintain relationships with brokers, agents, and industry contacts. Monitor market trends and advise on investment risks and opportunities. Prepare reports and presentations for executive management. Qualifications: Bachelors degree in real estate, Business Administration, Finance, or related field; Master's preferred. Proven experience (X+ years) in real estate acquisitions or related roles. Strong negotiation, communication, and analytical skills. In-depth knowledge of the real estate market, legal procedures, and financing options. Ability to lead and manage cross-functional teams. Proficiency in real estate software and MS Office Suite. Preferred Skills: Experience with commercial and residential property transactions. Familiarity with local real estate laws and regulations. Strategic thinker with a proactive approach. Regards, Neha Khandelwal neha.k@ipsgroup.co.in

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3.0 - 6.0 years

0 - 0 Lacs

Madurai, Bengaluru

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Role Purpose Plan Production in accordance with Coats Best Practice Scheduling Definition Ensure focus on WIP, Lead-time, Service and Stock Targets Deliver the plan Principal Accountabilities and Key Activities Data- Capacities,PP Data integrity, Calendars, APO Custom Tables. Process- Follow monthly, weekly, daily processes required to achieve desired Scheduling Outcome, Including the following: Check scheduling output for data or process related errors/ Coordinate fixes Process Under and Over Supply Alerts: Tune process to reduce or remove repeating errors Inputs to S&OP: Stress points, repeating errors, needs, recommendations Monitor and fine-tune WIP, on-going attention to IHPT/ Routings/ Actual Deal with daily issues impacting scheduling including rationing of grey thread, dyestuff shortages. Flag Priorities to the schedule without compromising the overall plan and service Associated Dyeing Exception Planning e.g. produce locally, Expeditors from Sales Desk Deliver the agreed Objectives of the Monthly S&OP Review Relevant Job Logs (1C, PPDS logs.) Rewinding of SLOBs to faster movers in times of low activity People- Communicate with all relevant departments in relation to achieving production plan and Service Targets- Procurement (Grey and MUM to ensure availability) Manufacturing (FIFO, with expedition for redyes) Maintenance (Machine up time) Quality Within Supply Chain Global Master Data Sales (Manageable number of priorities) Colour Laboratory (on new recipe development) IT Support (Power User) Reporting: All relevant reporting for function Education, Qualifications and Experience Essential: Strong statistical and mathematical knowledge. Good communication skills (Superior in English). Good Excel knowledge. Good problem resolving skills Good skill to observe the relation between different areas Deep understanding of Supply Chain Best Practice. Desirable: University Degree. Relevant Supply Chain Qualification.

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5.0 - 10.0 years

5 - 10 Lacs

Mumbai, Maharashtra, India

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Key Deliverables: 1.Product design and development (LV panels), Knowledge of switchgear components like ACB/MCCB 2.Responsible for short-circuit analysis, costing, Thermal analysis and testing of LV panels 3.Communicating with internal/external clients to determine specific requirements and expectations to meet the quality and check the feasibility of the requirements. 4.Responsible of making models and drawings in Creo and Autocad 5.Responsible for Testing of LV panels 6.Knowledge of SAP, Purchase, prototyping, BOM and Drawings. Functional Competencies 1.Basic switchgear and Power system knowledge. 2.Manufacturing process knowledge - Sheet metal, Moulding. 3.Knowledge of 3D Modelling software, Cre-o, Solid-works, AutoCad, Conversant with SAP.

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3.0 - 8.0 years

4 - 8 Lacs

Gurugram

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Hi All, We have Urgent Opening for Global Supply Chain Management for USA Based MNC -(Richi Circuitronix Gurgaon Sector 18) Exp-2 to 8 Years, location -Gurgaon (Udyog Vihar) Opening - SCM - Associate/ Sr. Associate - (Global Supply chain) first Share cv on- Vipul.Kumar@Circuitronix.co.in / 8077373541/ WhatsApp me Share Resume on WhatsApp for Book your interview Slot- 8077373541/ Also call me Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Demand forecasting Vendor Management Strategic sourcing Experience in Supply chain/ SCM Process - Working for B2B Business, Making RFQ, Quotation, Doing Pricing & Costing - MRP Process (Material requirements planning Process)- Experience on Inco Term - Incoterm... Making Purchase order (PO) - Direct Client Interaction - Handling Overseas Customer - Doing Vendor & supplier management KRA - Oversee and be directly responsible for running revenue account independently by providing technical and commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst on day-to-day work responsibility. Oversee and interact with client directly to run the customer smoothly. Competent to coordinate and collaborate with warehouse & shipping department to smooth delivery of material to clients. Need to be proactive and work independently, ensure to manage the given task on time. Ensure that MIS reports, are completed timely and important concerns or gap in the operations process should be flagged to the team lead/management. You shall be ready to train the new joiner on sage, basic training on the PCB process. Exposure to work on Sage X3- ERP system • Monitor the entire supply-chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in 8077373541

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5.0 - 10.0 years

6 - 6 Lacs

Mumbai, Mumbai Suburban

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Our client a reputed 30 year Chemical company at Khar Mumbai needs - Post : Purchase Co-ordinator Location : Khar, Mumbai Qualification : Graduate Experience : 5years Salary : Upto 6.50 Lakhs CTC All Saturday / Sunday off Job Profile Preparing Quotation Preparing Proforma Invoice Vendor Management Marketing as when required Skills Should be excellent in MS Office Good Communication Skills Fluent in English , Hindi and Marathi is a MUST Strong attention to detail and good analytical skills Proactive and enthusiastic Please mail your cv with current Photo and Notice period to resume@jobspothr.com and Job updates on www.jobspothr.com. Pls Call 83697 08611 / 98191 56570 after mailing updated CV between 10.00am to 7.00pm (during office working hours). Good Luck ! Thanks ! Rgds Jobspot HR Services www.jobspothr.com

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1.0 - 3.0 years

3 - 5 Lacs

Vadodara

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Company Name: Exemed Pharmaceuticals Designation : Officer/Sr Officer Location - Vadodara Corporate Office

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5.0 - 10.0 years

4 - 6 Lacs

Meerut

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Responsibilities: * Manage supplier relationships * Optimize inventory levels * Ensure on-time delivery * Collaborate with stakeholders * Develop purchase strategies Health insurance

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6.0 - 11.0 years

5 - 7 Lacs

Mumbai

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Job Profile for Ast. Purchase Manager. Contracting - Sourcing and identify Contractors. Make comparison and negotiation. Rate Analysis Make & process work order with all terms & conditions. Material Procurement - Sourcing and identify good supplier Enquiry, Comparison, Negotiation and approval etc Place Purchase order, follow-up for delivery etc. Coordinate with site for material quality, qty confirmation, challan process etc. Prepare vendors payment list, Cheque, Voucher, tally entry etc as per vendor credit, take approval and transfer payment. Maintain all records (P.O., CHALLAN, INVOICE COPY, APPROVALS, WORK ORDER, NEGOTIATION FILE ETC) Qualification - B. Com or any graduation Experience - 810-year experience in Procurement / Purchase Well known accounting process Tally / ERP knowledge must require Advance in Excel working

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5.0 - 10.0 years

7 - 15 Lacs

Chennai, Bengaluru, Mumbai (All Areas)

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Position : Purchase & Operation Manager - East Africa Location: East Africa Qualification: Bachelor's degree in Procurement, Supply Chain, Agribusiness, or related field. MBA or Postgraduate Diploma in Supply Chain Management or Agribusiness. Experience: 5+ Years of experience in the relevant field. Key Responsibilites: Implement sourcing plans for specific agricultural commodities such as pulses, sesame seeds etc. within designated regions. Identify, assess, and establish partnerships with smallholder farmers, cooperatives, aggregators, and other potential suppliers. Track market trends related to pricing, supply availability, and quality changes of commodities. Negotiate pricing and contract conditions to secure cost-efficient procurement deals. Collaborate with logistics, warehousing, and quality assurance teams to ensure timely and efficient delivery and storage. Keep detailed records of purchases, price histories, and generate procurement and market analysis reports. Follow internal procurement guidelines and support ongoing enhancements to sourcing processes. Evaluate supplier performance regularly and address procurement-related issues promptly. **If interested, kindly share your CV at chhavi@achyutam.co.in** NOTE: Apply only if interested to relocate to Africa and meet the above criteria.

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3.0 - 6.0 years

3 - 6 Lacs

Sriperumbudur

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Sr. Executive AM - Stores and Purchase: About Company: CMR Green Technologies Limited CMR Group is India's largestproducer of Aluminium and zinc die-casting alloys. With 13 state-of-the-artmanufacturing plants across the country, CMR has become the preferred supplierfor many of Indias largest automotive industry leaders. Since its inception in2006, CMR has consistently outpaced competition by focusing on deliveringsuperior value to its stakeholders. This value is driven by a strong commitmentto technical advancements, quality enhancement, sustainability, andpeople-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication tofostering an enriching work environment is reflected in our recognition asthe 'Most Preferred Place for Women to Work' and as one ofthe Top 25 Mid-Sized Indias Best Workplaces in Manufacturing for 2025 by GreatPlace to Work. As CMRcontinues to chart its growth trajectory, we remain committed to innovation andexcellence. We are always looking for enthusiastic and dynamic individuals tojoin our team and contribute to our continued success. Position: FLO - Stores and Purchase Job Band - A Designation: Sr. Executive/AM - Stores andPurchase No. of Posts: One (1) Department: Stores and Purchase Reporting to: Area Head- Storeand Purchase Qualification: Essential Graduate /Professional degree / Diploma from reputed recognized institute (FullTime). Desired - Degree / Diploma / MBA In MaterialManagement Experience: Essential: Around 3 to 5 years ofexperience in Stores and Purchase in any Manufacturing setup. Desired: Experience Advance stores ManagementPractices would be preferable. Job Profile: Primary Responsibilities Supporting to implement & sustain processes, policies and Standard Operating Procedures for purchase & stores in plants. Experience in Indirect Purchase. Collecting Material requirement & floating enquiry, making CS for approval. Placing Purchase order after approval & sending vendorto dispatch material. Follow up material until reach site. Review material requirements & inward shortages ofmaterials and ensure action steps for fulfilment of shortages. Consumables stored as per the applicable storage guidelinespertaining to temperature, volume, hazardous material, etc. Timely availability of stores items, spares & rawmaterials, by efficiently coordinating & planning with the purchase team. Accuracy of inventory with respect to reconciliation betweenphysical availability of material and system availability. Drive adherence to physical verification/ cycle counting ofmaterial timelines and processes. Utilization of storage space by planning inventory volumes & optimum store space utilization & ensure adherence to various normsand safety conditions in the process. Ensure systematic documentation & forwarding of reportsto Lead Purchase & Stores and issue of materials to customers as per therequirement and record maintenance for the same. Required Competencies: Effective communication Teamwork Knowledge sharing and learning Planning and organization Execution excellence Results orientation General: Candidate should not be a frequent job changer. CTC range 3LPA to 6.50 LPA. Age- 25-30 years Notice Period- Joining period Max 30 Days. We can buy noticeperiod, if required. Location: Sriperumbudur A4 & 5, SIPCOT IndustrialPark, Pillaipakkam, Sriperumbudur, District Kancheepuram, Tamil Nadu- 602105

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0.0 - 1.0 years

2 - 3 Lacs

Jaipur

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsGood understanding of Vendor Invoice processingGood Understanding of PO vs Non PO InvoicesKnowledge of bookeeping MS OfficeProblem Solving attitudeTeam workingReady to work in night shiftsBasic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture.Knowledge of Invoice processing toolsAnalytical skillKnowledge of current technologies in PTP domainUnderstanding of RPAs Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

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0.0 - 1.0 years

2 - 6 Lacs

Mumbai

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Skill required: Procurement Operations - Operational Procurement Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. What are we looking for? Fresher with 0-6 months experienceExcellent Comms skillDecent MS Office exposure and skills Roles and Responsibilities: Inclination for Accounts Payables role Qualification Any Graduation

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Exploring Purchase Jobs in India

The purchase job market in India is thriving with numerous opportunities for job seekers looking to build a career in procurement and supply chain management. With the growth of e-commerce, manufacturing, and retail industries, the demand for skilled professionals in purchase roles is on the rise.

Top Hiring Locations in India

  1. Mumbai
  2. Delhi
  3. Bangalore
  4. Chennai
  5. Pune

Average Salary Range

The average salary range for purchase professionals in India varies based on experience and location. Entry-level positions may start at around INR 3-5 lakhs per annum, while experienced professionals can earn upwards of INR 10-15 lakhs per annum.

Career Path

A career in purchase typically progresses from roles such as Purchase Executive or Procurement Analyst to Purchase Manager, Procurement Manager, and eventually Chief Procurement Officer or Supply Chain Director.

Related Skills

In addition to expertise in purchase and procurement processes, professionals in this field are often expected to have strong analytical skills, negotiation skills, knowledge of contract management, and proficiency in vendor management.

Interview Questions

  • What is the difference between purchase and procurement? (basic)
  • How do you ensure cost savings in the procurement process? (medium)
  • Can you describe a time when you had to deal with a difficult vendor? How did you handle the situation? (medium)
  • What tools or software do you use for purchase management? (basic)
  • How do you stay updated with market trends in the procurement industry? (medium)
  • What are the key factors to consider when selecting a new supplier? (medium)
  • Describe a successful negotiation you were a part of. What strategies did you use? (advanced)
  • How do you handle discrepancies in orders or invoices? (medium)
  • What role does risk management play in procurement? (medium)
  • How do you prioritize multiple purchase requests with limited resources? (medium)
  • Discuss a time when you had to make a quick purchasing decision. How did you ensure it was the right choice? (medium)
  • Can you explain the concept of strategic sourcing? (medium)
  • What metrics do you use to measure the effectiveness of your procurement processes? (medium)
  • How do you handle inventory management in relation to purchase orders? (medium)
  • What steps do you take to ensure compliance with company policies and regulations in procurement? (medium)
  • Describe a time when you had to resolve a conflict within your procurement team. How did you approach it? (medium)
  • How do you assess the financial stability of potential suppliers? (medium)
  • What are the key components of a strong supplier relationship? (basic)
  • How do you handle delays in deliveries from suppliers? (medium)
  • Explain the concept of total cost of ownership in procurement. (advanced)
  • How do you ensure ethical sourcing in your procurement practices? (medium)
  • What strategies do you use to streamline the purchase approval process? (medium)
  • How do you handle changes in market conditions that impact purchasing decisions? (medium)
  • Describe a time when you had to cut costs without compromising quality in procurement. (medium)
  • How do you approach performance evaluations for your procurement team? (medium)

Closing Remark

As you prepare for interviews in the purchase field, remember to showcase your expertise in procurement processes, negotiation skills, and vendor management. Stay updated with industry trends and be ready to demonstrate your ability to make strategic purchasing decisions. With the right preparation and confidence, you can land a rewarding career in purchase in India. Good luck!

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