10327 Purchase Jobs - Page 45

Responsible for sourcing of all Mechanical Fabricated parts. Development of New Vendor for all parts and negotiation. Development of Sheet Metal Enclosure. Good understanding of Fabrication process.

1. Identify & develop a network of scrap Procurement 2.Negotiate prices, payment terms,& logistics of scrap procurement. 3. Ensure procurement of quality scrap material at competitive rates. 4. Track market rates, trends & price fluctuations. Required Candidate profile 1. Expand customer base of Steel Pipes & sheets 2. Achieve monthly / quarterly & annual targets 3. Price negotiations with clients 4. Prepare quotations, finalize contracts & Performa invoices

We are looking for a skilled Team Leader to join our team at Hyatt Regency, responsible for managing materials and ensuring the smooth operation of our hotel. The ideal candidate will have 3-6 years of experience in a similar role. Roles and Responsibility Manage and coordinate the procurement and distribution of materials. Ensure timely delivery of materials to meet operational needs. Maintain accurate records of material usage and inventory levels. Collaborate with other departments to ensure seamless operations. Develop and implement strategies to optimize material usage and reduce costs. Supervise and train staff members on material handling procedures. Job Requirements Proven experience...

We are looking for a highly skilled and experienced Purchase Executive to join our team at the Marriott hotel in [location]. The ideal candidate will have 2-5 years of experience in purchasing or procurement, preferably within the hospitality industry. Roles and Responsibility Manage and coordinate the purchasing process to ensure timely delivery of goods and services. Develop and maintain relationships with suppliers and vendors to negotiate prices and terms. Conduct market research to identify new suppliers and stay updated on market trends. Analyze data to optimize purchasing decisions and reduce costs. Collaborate with cross-functional teams to align with business objectives. Ensure comp...

We are looking for a highly skilled and experienced Purchase Officer / Sr. Purchase Officer to join our team at D-Mart (Avenue Supermarts Ltd.). The ideal candidate will have 3-6 years of experience in purchasing or supply chain management. Roles and Responsibility Manage the procurement process from planning to execution, ensuring timely delivery of goods and services. Develop and maintain relationships with suppliers to negotiate prices and terms. Analyze market trends and supplier performance to optimize purchasing decisions. Collaborate with cross-functional teams to align with business objectives. Implement cost-saving initiatives and process improvements to enhance efficiency. Ensure c...

We are looking for a highly skilled and experienced Store Executive to join our team at Fairmont. The ideal candidate will have 2-5 years of experience in the hospitality industry, preferably in hotels and restaurants. Roles and Responsibility Manage daily store operations, including receiving, storing, and issuing merchandise. Maintain accurate inventory records and ensure stock levels are replenished promptly. Coordinate with suppliers to negotiate prices and ensure timely delivery of goods. Implement effective visual merchandising strategies to enhance customer experience. Collaborate with the sales team to achieve sales targets and promote products. Ensure compliance with company policie...

Your role and responsibilities As Process Analyst "“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proces...

Your role and responsibilities * Assists clients in the selection, implementation, and support of SAP EHS. * Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions * Prepare and conduct Unit Testing and User Acceptance Testing Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise * 6 - 8 Years of experience in SAP PLM-PS (Product Lifecycle Management Project System) with end-to-end implementation and support. * Well conversant in working on Incident, Problem, Change and ...

Responsible for the operations and maintenance of On Premise or client dedicated computing platforms and servers. They install, maintain, patch, upgrade and continuously improve the operating environment. - Grade Specific Responsible for the operations and maintenance of On Premise or client dedicated computing platforms and servers Providesmaintenance and support for all system in scope, installs/configures/tests operating systems, troubleshoots and conductsincident resolution, liaise with other IT teams and 3d party vendors, develops and executes plans for patching, identifiesopportunities for improvements and efficiencies

Your role and responsibilities As Senior Process Analyst- Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked i...

Responsibilities: * Manage purchase orders from creation to payment * Ensure timely delivery of goods through effective communication with suppliers * Maintain accurate records in Tally software Travel allowance Performance bonus

Responsibilities: Vendor Sourcing: Identify, evaluate, and establish relationships with new vendors to ensure a diverse and reliable supply chain. Cost Analysis: Conduct thorough cost analysis to optimize purchasing processes and reduce costs without compromising on quality. Negotiation: Negotiate contracts and terms with suppliers to secure the best possible deals. Inventory Management: Monitor inventory levels and coordinate with suppliers to ensure timely delivery of materials and products. Order Processing: Handle purchase orders, track deliveries, and manage any discrepancies in orders. Market Research: Stay updated on market trends and pricing fluctuations to make informed purchasing d...

We are looking for a highly skilled and experienced professional to join our team as a Godown Officer / Executive in D-Mart (Avenue Supermarts Ltd.). The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Manage and oversee daily operations of the godown department. Coordinate with suppliers and vendors for timely delivery of goods. Conduct regular stock audits to ensure accuracy and compliance. Develop and implement effective inventory management systems. Collaborate with cross-functional teams to achieve business objectives. Analyze data and reports to identify trends and areas for improvement. Job Requirements Strong knowledge of inventory management ...

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Purchase Executive required at Sai Industries. Handle vendor sourcing, quotations, negotiations, and timely material procurement. Location: Ranjangaon. Required Candidate profile Candidate should have 1–2 years of experience in industrial purchasing. Must be skilled in vendor negotiation, quotation comparison, and material planning. Knowledge of safety and packaging materials.

Responsibilities: Development and implement of source to identify and quality the best supplier for goods and service. Managing supplier relationship fostering communication and collaboration to ensure quality and timely delivery. Creating purchase orders and work order tracking deliveries, and maintaining inventory Coordinating with warehouse staff to ensure proper storage of received goods. Attending trade shows and exhibitions to learn about new products and services. Ensuring compliance with company policies and regulations related to procurement. Coordinating with dept and preparation budget for capax items. Required Skills: Must be excellent in written and spoken English; net savvy and...

Responsibilities : To coordinate with other departments (both at the plant & HO) with materials related issues To receive material (Eng. Material and consumables) in accordance with orders from suppliers. Verify documents such as vehicle slip and invoice details relating to the order. Hand over the documents to custom department after complete receipt. To select personnel (permanent and on contract ) for the department To plan the entire unloading and storing process: Check for store space. Allocate appropriate manpower. Assign tasks to each individual/team. Supervise the individuals performing the actions. Follow up when the process is complete to inspect and clear the order. Issue the mate...

As an SAP Ariba Consultant, you will be responsible for the design, implementation, and optimization of SAP Ariba solutions. You will work closely with various stakeholders to ensure that procurement processes are streamlined and integrated with SAP systems. Key Responsibilities: - Design, develop, and maintain SAP Ariba solutions to meet business requirements. - Collaborate with business users to gather and analyze procurement and supply chain requirements. - Configure and customize SAP Ariba modules including Sourcing, Procurement, Contract Management, and Supplier Management. - Integrate SAP Ariba with other SAP modules and external systems. - Conduct end-user training and provide ongoing...

The Role The Senior Associate / Assistant Manager Purchase & Sourcing will be responsible for managing end-to-end procurement and sourcing activities to ensure the timely, compliant, and cost-effective acquisition of goods and services. Responsibilities: Manage the complete procurement cycle from requisition to delivery, ensuring timely procurement of materials and services. Identify, evaluate, and onboard reliable vendors and suppliers to ensure quality and cost effectiveness. Monitor inventory levels and coordinate with internal teams to plan and forecast purchase requirements. Possess Knowledge of government procurement processes (GeM/e-tendering). Issue purchase orders, maintain accurate...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Supplier Enablement/Onboarding/e-InvoicingLocation:JaipurCompany:AccentureJob Type:Full-Time What are we looking for? Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service.Preferred Experienc...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Supplier Enablement/Onboarding/e-InvoicingLocation:JaipurCompany:AccentureJob Type:Full-Time What are we looking for? Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service.Preferred Experienc...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom 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 p...

About The Role Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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, requestin...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively partic...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...