7258 Purchase Jobs - Page 40

Responsible verifying that operations are in compliance with hygiene and food safety standards. Advises on proper food handling practices and provides food hygiene training for all new hires and trainees. Identifies key areas of risk in various food operations and takes preemptive remedial action. Provides technical advice on product labeling issues for fulfilling government requriements. CANDIDATE PROFILE Education and Experience High school diploma or GED; 2 years experience in the food and beverage, culinary, or related professional area. OR 2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major. Preferred: En...

We have an urgent opening for Purchase Manager position with our esteemed client manufacturing automobile parts MNC at Pune- Khed location. Candidates from Axles Industries will be preferred Experience - 15-20 years Education - Engineering graduate Candidate Profile - Male ONLY Department - Purchase & Procurement Department Remarks - MNC benefits 5-day working week Subsidized canteen and transport facilities Interested candidates mail your updated resume at unihr02@gmail.com Job Description We are seeking to appoint a purchase manager with operative procurement experience of 15 years in the Axles industry. As a purchase manager, you are expected to ensure efficient procurement of parts in a ...

Skill required: Contract Management - Contract management Designation: Contracting Counsel Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Legal Buyside Contracting Role Summary To provide comprehensive legal support to Procurement and Business teams which includes drafting, reviewing, negotiation and execution of contracts, NDAs and other documents relevant to procurement support in accordance with company policies and procedures, applicable laws and customer requirements. Provide advisory support to procurement and business teams by driving the creation of templates, standardize the templates, maintain and continuously improve the sta...

Research, evaluate potential suppliers and develop new vendors Source and procure materials or equipment according to project requirements (PR/BOM). Maintain database - update and file all material requisitions, quotations and purchase orders . Required Candidate profile experience in Trans power industry / Engineering Industry. Negotiate with suppliers, prepare price comparison, cost savings & target oriented. Commodities - Bearing , Transmission, couplings, Gear.

Responsible for sourcing, negotiating, procuring raw materials, chemicals Procurement Planning Compliance & Quality Cost Optimization & Inventory Coordination Purchase Order Processing Documentation & Reporting Market & Price Analysis Risk Management Required Candidate profile Strong negotiation, communication, and analytical skills. Proficiency in ERP systems and procurement software such as SAP, Oracle, or Tally ERP.

Job Summary: We are looking for a detail-oriented and organized individual to join our team as a Back Office cum Accountant. The role involves handling accounting tasks, maintaining financial records, managing back-office operations, and ensuring smooth day-to-day administrative support. Key Responsibilities: Handle day-to-day accounting operations (sales, purchase, expenses, bank reconciliation). Maintain records of vouchers, invoices, payments, and receipts. Prepare and file GST, TDS, and other statutory returns (if required). Assist in preparing monthly/quarterly financial reports. Manage data entry, documentation, and filing. Coordinate with vendors, clients, and internal departments for...

About The Role 10329 1. Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. 3. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. 4. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance during the loan tenure. 5. Maintain Portfolio MIS, Delinquency MI...

Responsibilities: Coordinate with the Office of the Building regarding maintenance issues, forms and documents required from the landlord, special requests for our space, information on building security including Workplace Health and Safetyteam and/or emergency evacuation team. Reconcile monthly billing of extra services provided by landlord. Analyze and determine selection of service providers from internal resources, building maintenance and outside vendors and contractors based on cost and scope of work to be performed. Coordinate maintenance of the office including carpet maintenance, security system, air conditioning,plant service, furniture repairs, appliances, office equipment, oxyge...

We are seeking a detail-oriented and experienced Sr. Accounts Payable Associate to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence. Key Responsibilities Accurately process a high volume of vendor invoices in the ERP system Perform PO and Non-PO based matching of invoices Validate invoice details including vendor information, tax codes, and approval workflows Ensure compliance with internal controls, tax regulations, and company policies Moni...

Research, evaluate potential suppliers and develop new vendors Source and procure materials or equipment according to project requirements (PR/BOM). Maintain database - update and file all material requisitions, quotations and purchase orders . Required Candidate profile experience in Trans power industry / Engineering Industry. Negotiate with suppliers, prepare price comparison, cost savings & target oriented. Commodities - Bearing, couplings, Gear, Valve. SAP MM

Role & responsibilities Support sourcing activities for raw materials, factory consumables and packaging Assist in identifying and evaluating vendors and factory partners Conduct market research and collect quotations for ongoing projects Maintain and update vendor databases and procurement documentation Coordinate with internal teams to understand sourcing requirements Assist in negotiating pricing and timelines with suppliers under supervision Support visits to local factories or vendors as needed Ensure timely follow-ups and communication with vendors Preferred candidate profile Graduate in Commerce / Engineering / Management or related field Mature, responsible, and eager to learn Strong...

Job Title: Assistant Manager Sourcing (Choco Spread) Location: Kolkata (Head Office) Industry: FMCG / Food & Beverages (Chocolate & Confectionery) Key Responsibilities: Develop and implement sourcing strategies for chocolate spreads, cocoa, sugar, milk solids, packaging materials , and other raw ingredients. Identify, evaluate, and onboard new vendors/suppliers to ensure cost efficiency, quality, and timely supply . Negotiate contracts, pricing, and payment terms with suppliers while ensuring compliance with company policies. Collaborate with R&D, Production, and Quality teams to align sourcing with product requirements. Monitor market trends, price fluctuations, and commodity indices (cocoa...

Role & responsibilities 1. Candidates will be based at Corporate office of reputed Pharma Company in Mumbai and will responsible for handling Purchases of Raw material / Packaging Material / Excipients for R&D Formulation ( only female candidate Preferred ). 2. Candidates will be responsible for handling Purchases of Raw material / Packaging Material / Excipients for R&D Formulation. 3. Candidates will be responsible for vendor development for Domestics & International Source for Raw material & Packaging material for formulation. 4.Candidate should be good in understanding in technical and parameters of Raw material, Packaging material. 5. Candidates should be good in negotiation skills and ...

Oversee and manage all plant operations including production, maintenance, quality control, store, purchase, sales-coordination and shipping. Develop and implement production schedules and workflow plans to meet output targets. Required Candidate profile Proficiency in ERP systems and Microsoft Office Suite. Excellent leadership, decision-making, and organizational skills. Experience with Lean, Six Sigma, or other process improvement tools is a plus

Purchase Manager: Drive vendor sourcing, negotiations, timely procurement with ERP expertise. Sales Exe. Field: Client-facing role with field visit & order confirmations. Sales Exe: Office-based sales: inquiries, quotations, orders, ERP coordination. Required Candidate profile Diploma / Graduate (Electrical) | 2–7 yrs experience

1. Office Management: Oversee the day-to-day operations of the office, including facilities management, supplies, and equipment. 2. Administrative Staff Management: Supervise and manage administrative staff, including training, and performance management. 3. Policy Development and Implementation: Develop, implement, and maintain administrative policies and procedures. 4. Communication: Ensure effective communication within the organization, including coordinating meetings, preparing agendas, and distributing minutes. 5. Record Keeping: Maintain accurate and up-to-date records, including employee files, contracts, and other important documents. 6. Budgeting and Cost Control: Assist with budge...

We are seeking a highly skilled and experienced Assistant Manager - Procurement, Purchase & Sourcing to join our team. The successful candidate will be responsible for managing procurement, purchase, and sourcing activities across the organization. Location - Tiruvallur Responsibilities Develop and implement procurement strategies to achieve business objectives and reduce costs. Manage vendor development and relationship building to ensure timely and quality delivery of goods and services. Coordinate with the cross-functional teams to ensure alignment and effective execution of procurement plans. Ensure compliance with EXIM procedures and regulations. Monitor and report on procurement spend ...

Procurement for HVAC (Retrofit/Naval) projects. Review of tender specs, preparation of complete BOQ for both Mechanical-Ducting,Copper,Tubing, Piping,Ancillary items, etc and Electrical items like Electrical Panels, Cables Cables Trays, Sockets etc Required Candidate profile Engineer with HVAC project procurement exposure preferably in retrofit/ refurbished projects. Estimation of BOQ, negotiation, costing, project procurement, Vendor evaluation and development Pan India.

Urgent requirement of Purchase Manager for Auto industry. Candidate should have good exposure in Purchase Management, BOI Purchase Procurement of 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.

Educational Requirements Bachelor of Engineering,BSc,BCA,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to re...

remote typeOn-Site locationsBengaluru, India time typeFull time posted onPosted Today time left to applyEnd Date: September 9, 2025 (13 hours left to apply) job requisition idR285355 Job Title Offiice Supervisor Job Description Summary Job Description Vendor & Facilities Management, External Cab & Driver Log sheet, Petty cash statement INCO: Cushman & Wakefield

Role & responsibilities 8+ years of experience Configure and support SAP MM modules (procurement, inventory, vendor management). Facilitate the implementation, Rollout and support of SAP MM Should have expertise to perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Should have expertise map client business requirements, processes and objectives; develops Support upgrades, enhancements, and rollouts. Gather business requirements and map them into SAP solutions. Perform testing (unit, integration, UAT) and resolve issues. Provide user training, documentation, and post-go-l...

Job Description Head Procurement (PAN-India) Location: Head Office – Mumbai Industry: Construction/ Infrastructure/ Industrial Warehousing Reporting To: Managing Director/ Chief Operating Officer Role Objective We are looking for a dynamic and seasoned Head of Procurement to lead procurement and supply chain operations across India. The incumbent will spearhead strategies for cost-effective and timely procurement of all construction materials, services, and resources. A Civil Engineer by qualification , he will bring deep technical understanding of construction materials, methods, and project requirements, ensuring alignment of procurement with engineering and execution excellence. Key Respo...

Starting from Proposal work in Technical & Commercial aspects Preparation of Complete Design for electrical equipment’s substation (MCC). Further, detail study & analysis of complete Material handling project technical specification ( Mechanical, Electrical, civil & C&I) for Basic & detail engineering Finding & segregating the E&I scope of work in design, erection & commissioning phases of the project. BOQ preparation based on tender NIT for E&I Budget preparation Preparing the Detail work targets break structure for entire projects by specifying the start date & end dates with internal coordination of Mechanical ,civil & utility departments. Expertise in FEED for Plant Electrics. Knowledge ...

1. Manage the procurement of raw materials, excipients, and packaging materials for all formulation manufacturing facilities across the country. 2.Supplier Identification and Assessment 3. Willing to relocate in Chennai