12847 Purchase Jobs - Page 40

Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization. The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and offering Material Analysis, Interpretation & Intervention in support of Master Production Schedule(s) commitments. The planner will provide advice and guidance to other functions related to Material Management. The Planner is responsible and/or accountable for: Engineering Change Management Manage Master data in SAP Execute MRP manually or ...

Source, evaluate, and negotiate with suppliers and vendors. Manage purchase orders and maintain accurate procurement records. Ensure timely delivery of goods and materials. Monitor inventory levels and coordinate with warehouse and prod teams. Required Candidate profile Strong org and comm skills,Analytical thinkingAnalyze market trends and identify cost-saving opportunities. Maintain relationships with existing suppliers and seek new partnerships. Jaipur Local

Responsibilities: * Ensure compliance with import/export laws and customs procedures. * Optimize supply chain, logistics ops, purchase processes. * Coordinate overseas suppliers, customs house agents. Provident fund

Diploma / B.E. Mechanical Engineer with 3 to 5 Years of experience in purchase & vendor development in plastic machinery manufacturing industry. Strong knowledge of costing for machined and sheet metal components. Experience in inventory control. Required Candidate profile Develop & manage suppliers for raw materials, machined components, Non-ferrous castings & sheet metal fabricated parts. Exposure to ERP system. Negotiate pricing, delivery timelines. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. Mechanical Engineer with 10 to 12 Years of experience in purchase & vendor development in plastic machinery manufacturing industry. Strong knowledge of costing for machined and sheet metal components. Experience in inventory control. Required Candidate profile Develop & manage suppliers for raw materials, machined components, Non-ferrous castings & sheet metal fabricated parts. Exposure to ERP system. Negotiate pricing, delivery timelines. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Purpose/Objective The Associate Officer – Lead Issue/Receipt/Scraps (T2) will manage key warehouse operations—overseeing receipt, issue, and scrap handling within Warehouse Management Systems (WMS)/SAP. This role will ensure precise inventory flows, proper documentation, and adherence to safety and quality standards. Key Responsibilities of Role 1. Receipts & Inspection- Receive incoming materials/stock, verify against purchase orders, inspect for condition or discrepancies, and log in WMS/SAP. - Record accurate goods receipt, including batch numbers, quantities, and SKU details. 2. Issues & Dispatch- Manage issuance of items for production/operations via WMS/SAP transactions, ensuring preci...

Purpose/Objective As DGM – TechnoCommercial, you will bridge the gap between technical execution and commercial strategy. You'll lead end-to-end procurement, vendor management, contract negotiations, logistics coordination, and budgeting to ensure business success in the Mundra operations. Key Responsibilities of Role 1. Procurement & Vendor Management- Spearhead end-to-end procurement activities—sourcing, technical evaluation, award of contracts & purchase orders, and vendor relationship management. - Develop and maintain a robust vendor database for raw materials, spares, consumables, capex items, and services. - Drive vendor development, ensuring capability, compliance, and sustainability...

Purpose/Objective The role supports the Adani Group’s strategic growth by executing sourcing operations within the Global Capability Centre (GCC). It involves managing RFQs, vendor coordination, compliance, and documentation using SAP and Ariba. The position ensures timely and efficient sourcing services while contributing to process improvements and MIS reporting. Key Responsibilities of Role Sourcing Operations- Execute RFQs, track responses, and perform price comparisons. - Ensure timely closure of sourcing requests as per SLAs. Compliance & Documentation- Adhere to sourcing policies and governance controls. - Maintain accurate documentation and support audit readiness. Stakeholder Coordi...

Purpose/Objective The role supports the Adani Group’s strategic growth by executing sourcing operations within the Global Capability Centre (GCC). It involves managing RFQs, vendor coordination, compliance, and documentation using SAP and Ariba. The position ensures timely and efficient sourcing services while contributing to process improvements and MIS reporting. Key Responsibilities of Role Sourcing Operations- Execute RFQs, track responses, and perform price comparisons. - Ensure timely closure of sourcing requests as per SLAs. Compliance & Documentation- Adhere to sourcing policies and governance controls. - Maintain accurate documentation and support audit readiness. Stakeholder Coordi...

Purpose/Objective Managing the Functions of Planning , Warehousing and Logistics to have effective support to plant in overall business of nacelle manufacturing ,Dispatch ,Loading & Unloading ,Site support, Road Survey Key Responsibilities of Role Receipt of Forecast and business plan from central planning department Allocating the Demand in SAP system for the blade plant Working with production to derive production plan based on the demand requirement Maintaining Production plan in SAP system Responsible for updation of production plan if any in system to ensure correct MRP run takes place. Following up with Procurement for on time material receipt to ensure adherence of production plan Rec...

Manage Suppliers of Casting, Forging, Sheet Metal, Fasteners, Rubber, Proprietary parts etc. including Procurement, costing, manage plant inventories, schedules etc. based on customer and MRP requirements. Monitor development of parts as per timeline Required Candidate profile BE / B. Tech Mechanical with 6-8 yrs exp. in materials & purchasing. Good Knowledge in supplier base & location. Coordinate with Supplier Quality & Development Engineer for vendor audit & Approval.

Purpose/Objective The Stores Team Member is responsible for executing and managing daily store operations within assigned material categories. This role ensures accurate inventory control, effective material receipt, storage, and distribution, and the timely liquidation or disposal of scrap and non-moving inventory. This role also supports compliance with established guidelines, risk management, and contributes to continuous improvement in stores practices. Key Responsibilities of Role Timely processing for GRN & Invoices of quality cleared material. •Issue Posting in SAP as per actual issued material on day to day basis to various departments & agencies. •To maintained proper housekeeping o...

Purpose/Objective The Stores Team Member is responsible for executing and managing daily store operations within assigned material categories. This role ensures accurate inventory control, effective material receipt, storage, and distribution, and the timely liquidation or disposal of scrap and non-moving inventory. This role also supports compliance with established guidelines, risk management, and contributes to continuous improvement in stores practices Key Responsibilities of Role Timely processing for GRN & Invoices of quality cleared material. •Issue Posting in SAP as per actual issued material on day to day basis to various departments & agencies. •To maintained proper housekeeping of...

Purpose/Objective We are seeking a motivated and detail-oriented Procurement Specialist with d 3-5 years of experience to join our team. The ideal candidate will be responsible for managing procurement processes, ensuring timely delivery of goods and services, and maintaining strong relationships with suppliers. Key Responsibilities of Role Supplier Management:Develop and maintain relationships with suppliers, contracts, and ensure compliance with company policies. Procurement Process:Managed procurement process, including sourcing, purchasing, and inventory management. Cost Management:Monitor and control procurement costs, identify cost-saving opportunities, and implement cost reduction str...

Job Description: Sr. Manager / Manager AC & DC Balance of Plant (BoP) (Solar, Wind & BESS) Location: Ahmedabad, India Experience: 8–13 Years Nationality: Indian Role Purpose The Sr. Manager / Manager – AC & DC Balance of Plant (BoP) will lead procurement and supply chain operations for all AC and DC BoP components across Solar, Wind, and Battery Energy Storage System (BESS) projects. The role includes end-to-end sourcing, vendor management, logistics planning, inventory control, and documentation while ensuring cost efficiency, timely delivery, and compliance with technical and grid standards. Key Responsibilities 1. AC & DC BoP Procurement Manage full-cycle procurement for AC & DC BoP packa...

Purpose/Objective Associate Lead - Procurement will develop and implement procurement strategies aligned with company objectives. This role involves sourcing and negotiating contracts, identifying cost-saving opportunities, and ensuring compliance with procurement policies and regulations. Key Responsibilities of Role Procurement Strategy: Implement procurement strategies that support company goals. Ensure alignment with overall business objectives. Cost Management: Identify cost-saving opportunities and drive initiatives to reduce procurement expenses. Implement strategies to optimize procurement costs. Cross-Functional Collaboration: Work with cross-functional teams to ensure smooth procur...

Purpose/Objective We are seeking a highly experienced Lead for Legal Documentation in the International Energy Business at our location in Ahmedabad, Gujarat. The ideal candidate will have 15 - 20 years of experience in the energy sector, with a strong background in reviewing international project agreements, ensuring statutory compliances, and overseeing the company's legal matters. As part of the Adani Group, we are committed to fostering a diverse and inclusive work environment while providing ample opportunities for professional growth and development. Key Responsibilities of Role Contract Management & Negotiation - Draft, review, and negotiate international contracts including PPAs, EPC...

Office Boy/Assistant Job Description : As an Office Boy/Assistant, you will be responsible for supporting the daily operations of the office. Your duties will include a variety of tasks essential for maintaining a functional and efficient workplace. This role requires diligence, attention to detail, and the ability to perform routine tasks with a positive attitude. Technology : Serve beverages and refreshments to staff and visitors. Handle and transfer documents. Keep the office clean and organised, including desks and office equipment. Assist office staff with photocopying, scanning, and printing documents. Run errands such as purchasing office supplies and handling mail. Greet and assist v...

Purpose/Objective The Team Member – P2D plays a key role in executing procurement operations from requisition to receipt. This includes processing purchase orders, coordinating with vendors, ensuring compliance with statutory and governance requirements, and supporting operational issue resolution. The role contributes to the efficiency and accuracy of procurement transactions within SAP and Ariba systems, aligned with the strategic goals of the Global Capability Centre (GCC). Key Responsibilities of Role Procurement Execution:- Convert purchase requisitions (PR) into purchase orders (PO) using SAP/Ariba. - Coordinate with suppliers for order acknowledgments and dispatch readiness. - Manage ...

Purpose/Objective To support the Lead Space Management in managing Property Portfolio (Owned & Leased) as per management directive for city space consolidation. This role primarily involves back-office work activities like floating enquiries to internal BU SPOC, preparing comparative statement, with data analysis and accuracy, documentation of collated information, NFA processing, tracking of pending and ongoing task on daily basis, MIS & reporting for decision making. Key Responsibilities of Role Process, SOP & Compliance Ensure collation of property details as per data source (ADMS & others) Adherence to DOA & organisational set policies & Guidelines for NFA Processing of request in accord...

JOB DESCRIPTION : PURCHASE OFFICER Company Name : Avenue Supermarts Ltd (D-MART) Experience required for the Job: 0 - 01 years Qualification : Any Finance Graduate Age : 20 to 25 years Job Location: Mumbai (All Areas) Job Duties: To ensure the availability of all Products in right quantities and at the best prices for Customers. To negotiate the best deals with Vendors. To know the rates of the products sold at direct competitor Stores through scientific bench marking and to initiate the action plan accordingly. To interact closely with the Store Manager on various aspects of pricing and stock levels.

Responsible for purchasing materials, vendor management, price negotiation, inventory and quality control. Maintain MIS and reports. Requires strong communication,local language, and MS Excel skills. Mail:sravani.k@mintopps.com What's App: 9281476156

Procuring materials in right quality/quantity/time for production Manage procure to pay cycle,ensuring supplier payment on time & address supplier grievance Scheduling & comparison. MIS -Preparation MRP/KANBAN/Two Bin systems. SAP Required Candidate profile Knowledge in MS EXCEL,WORD & PPTs SAP MM preferred Build and maintain good relationship with vendors. Do supplier visit Knowledge in external warehouse(multiple location) mgmt. Direct procurement

Purpose/Objective Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Purchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc...

Sr. Exe AM Purchase: CMR Group is India's largest producer ofAluminium and zinc die-casting alloys. With 13 state-of-the-art manufacturingplants across the country, CMR has become the preferred supplier for many ofIndias largest automotive industry leaders. Since its inception in 2006, CMRhas consistently outpaced competition by focusing on delivering superior valueto its stakeholders. This value is driven by a strong commitment to technicaladvancements, quality enhancement, sustainability, and people-centricpractices. 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 ...