10255 Purchase Jobs - Page 3

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. 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 wit...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 requisitio...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 afte...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: MCM/BCom/Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 procu...

Role Purpose The Configuration co-ordinator is focused on managing and maintaining the Configuration Management System and the Configuration Management Database (CMDB). The Configuration Management co-ordinator watches over the integrity of the CMDB and associated libraries. As an assistant to the Configuration Management Process Manager they report directly to him. Do The roles and responsibilities defined below indicate the co-ordinator as well as the configuration managers roles, rolled into one. The Configuration Manager is responsible for maintaining information about Configuration Items required in delivering IT services. Maintains a logical model, containing the components of the IT i...

Mandatory Skills: SAP MM - Materials Management . Experience>10 YEARS .

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs 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 clients network/ server/ system/ storage/ platform/ infrastructure and other equipments 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 of t...

Responsible for direct material / BOM items availability as per production schedule and no line loss by maintaining inventory level, suppliers management, material management & quality improvement. Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Suppl...

Role & responsibilities Define and implement procurement strategy for major EPC packages (capital equipment, mechanical, electrical, instrumentation, utilities) aligned with project milestones and budgets. Manage RFQ/RFP processes, vendor qualification, techno-commercial evaluation, supplier selection and contract negotiation for both domestic and international vendors. Develop and maintain vendor database, lead vendor development, performance monitoring, and supplier relationship management Ensure sourcing raw materials / components critical for lithium-ion manufacturing (cells, modules, battery chemicals, systems) with focus on quality, cost, availability and sustainability. Preferred cand...

BSE/NSE listed plywood company hiring Purchase Manager to handle procurement of plywood & related materials. Must have experience in sourcing, vendor management & negotiation. Interested candidates can apply on WhatsApp 9672016741.

Nandadeep Eye Hospital is looking for Store Assistant to join our dynamic team and embark on a rewarding career journey A store assistant, also known as a retail assistant or sales associate, is a frontline staff member who supports the daily operations of a retail store They work directly with customers, assist in sales activities, and ensure a positive shopping experience Here are some key responsibilities and tasks typically associated with a store assistant:Customer Service: Store assistants provide excellent customer service by greeting customers, assisting with product inquiries, providing product recommendations, and addressing customer concerns or complaints They strive to create a p...

The Quarry Gallery is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Arctic Refrigeration is looking for Sr. Executive (Purchase) to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. ...

SUMMARY Greetings, Excellent Opportunity for Freshers for Retail Staff Apply Now Ludhiana Our Client is a UAE-based multinational conglomerate headquartered in Dubai. The group is involved in the retailing of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. The group also focuses on hospitality & leisure, healthcare, and mall management. Must Have - Minimum- 10th/12th/Graduate/Diploma Freshers Can apply. Age will be between 18-30years. Job Details - -Folding and Stacking at basic Table. -Timely display of received stocks. -Responsible for Upkeep of section. -Ensure Carton free floor -Maintain Display standarards-Including signage -Mer...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Identifying, evaluating, and selecting suppliers for project needs, ensuring alignment with project timelines and budget constraints. Staying informed about market trends, price fluctuations, and new technologies relevant to the project. Required Candidate profile We're looking for a proactive individual with strong communication skills and comfort with field-based tasks.

Role & responsibilities Vendor Development & Management: Identify, evaluate, and onboard new vendors for castings, forgings, machining, and bought-out parts in accordance with RDSO / ISO quality requirements. Procurement & Negotiation: Negotiate contracts, price terms, and delivery schedules to ensure best value procurement without compromising on quality or compliance. Compliance & Audit Support: Maintain vendor documentation in line with ISO 9001 / 14001 / 45001 and internal audit requirements. Assist during supplier and third-party audits with traceable procurement records. Inventory & Material Planning: Coordinate with production and stores to maintain optimum stock levels ensuring mater...

Urgent requirement of Manager Purchase for Auto industry. Candidate should have good exposure in Purchase Management, Material, Vendor management, and team management in manufacturing company. Required Candidate profile Interested candidate contact and walk in for interview : Vision Esteem Head Office : 60, 1st floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh. 09914930076, 9041393802.

* Vendor development * Material follow-up * Request for quotation * Preparation for comparison * Vender evaluation etc * Preparation of Purchase order & PO approval * Monitor stock levels & identify purchasing needs, etc

New Project Sourcing & Development of Electrical Components. Price finalization of Electrical Components. Vendor process / quality stabilization. Planning & enhancing vendor capacity. VAVE cost reduction activities. Purchase order management, Localization activities. Coordinate with cross functional team to ensure smooth flawless launch & meeting production requirements.

Description: Grade C1 Role:Data Migration DeveloperB2IN-3-Junior Business Analyst About The Role : Oracle EBS application and technical experience EBS v12.2 preferred as there are some differences to previous versions Experience in multiple Oracle data migration projects with full extract, transform and load experience Must have technical knowledge across EBS modules. Manufacturing is an area we might have less experience and so a candidate with DM Manufacturing would be excellent. + Finance, HR Projects Experience of using products like Oracle Data Integrator (ODI) and familiar with our Capgemini Data Migration Toolkit and approach. Named Job Posting? (if Yes - needs to be approved by SCSC)...

Responsibilities: * Manage purchase operations from planning to payment. * Develop new vendors and negotiate prices. * Oversee material procurement and vendor selection. * Implement purchase processes and procedures.

Procurement (Food & Beverages / House Keeping/ Engineering) Department: Procurement / Purchase / Supply Chain Industry: Hotel (Preferred) Location: Delhi NCR Experience: 2-7 years Number of openings - 5 Job description: We are seeking dynamic and detail-oriented Procurement Supervisors to manage sourcing purchasing across the Food, Local Purchase, and Engineering categories. The ideal candidate should have hands-on experience in vendor management, cost control, and ERP-based procurement processes within the hotels. Opening 1. Food & Beverages Procurement (Supervisor) : Source and purchase perishable & non-perishable food items, beverages, and kitchen consumables. Manage vendor relationships ...