12847 Purchase Jobs - Page 47

About The Role Skill required: Contract Services - Contract Negotiations Designation: Contract Specialist Qualifications: Any Graduation/Bachelor of Laws/Master Of Law Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 mor...

Role & responsibilities Job Profile- Researching potential vendors Comparing and evaluating offers from suppliers Negotiating contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends. Making P.O,GRN,PR & Invoice process. Requirement & Skills: ...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

Must worked with Fasteners industries as VP Operation Handling 7 to 10 plant Handling team Smooth production , Quality assurance, Timely delivery , Improve production & System, Zero rejection Customer Handling Material & Manpower Management

Managing the process of Ordering Vendor capability wise/ capacity wise / strategic Person should have experience of working in a team of buyers. Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team. Person should have experience of procurement of copper items, Castings & expediting, etc. Sending RFQ along with all technical documents received from design/ Quality/User to supplier. Complied offer from supplier and prepare comparative statement. Negotiate with supplier. Release PO after approval of authority as per matrix. Follow up with supplier and bring material in factory after clearance from Quality/ end ...

In this role you will play a key role in : Shift: US shift Location: Tiruchirappalli Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements as well as Client quality requirements Responsible for first line helpdesk support for stakeholders and suppliers, escalates queries to senior team members if necessary Works with ticketing tool & contact external suppliers via email and by phone Answers user queries regarding procurement process via ticketing tool or via phone Handles a...

Role & responsibilities Must have the experience of purchasing Groceries, IT and costruction materilas Plan and execute purchases to maintain stock levels. Create purchase orders and manage buying activities. Follow up with vendors and suppliers to ensure timely delivery. Negotiate prices with suppliers to achieve cost savings. Coordinate with the Accounts department for bill passing and payment. Handle all functions of direct and indirect material purchases.

Buying knowledge of Raw Material like steel plates ,Electrical, Hydraulic& Pneumatic items, Oil & Lubricants , Bearings and capital goods .Experience in Import as well. Knowledge and conversant with auction/disposal of scrap. Knowledge of Stores management & Inventory control is preferred. MIS preparation such as Monthly Review reports related to Materials deptt. Willing to travel frequently in India for follow ups Excellent negotiation skills for getting competitive pricing &to focus on savings on materials. Excellent oral & written communication skills. Knowledge of Taxes & duties applicable on indigenous & overseas procurement. Experience in rate contracts. Knowledge of working on compute...

Job Description 1. Vendor Management & Procurement: Float inquiries, negotiate pricing, and obtain competitive quotations from vendors. Evaluate supplier performance based on quality, cost, and delivery timelines. Identify new vendors and conduct vendor audits to ensure compliance. 2. Purchase Order Management: Review and process purchase orders against approved purchase indents. Obtain price approvals from management and share finalized purchase orders with vendors. Track and ensure timely delivery of ordered packaging materials. 3. Inventory & Reordering: Monitor inventory levels and establish reordering points for packing materials. Work with PPIC (Production Planning & Inventory Control)...

Purchase & Contract Manager (Tricity) – 12–15 yrs exp in real estate procurement & contracts. Handle vendor mgmt, negotiations, POs/WOs, MIS, site coordination. Strong local market knowledge. CTC 15–18 LPA.

JOB DESCRIPTION FOR VENDOR TOOLING - BUYER: Key Responsibilities/ Key principles : Identify and evaluate vendors for tooling requirements (Stamping dies, jigs, fixtures, gauges, etc.). Float RFQs (Request for Quotations), analyse quotations, and negotiate pricing and delivery terms. Collaborate with design and manufacturing teams to finalize tooling specifications. Issue purchase orders and follow up on deliveries to ensure adherence to project timelines. Monitor vendor performance and maintain supplier scorecards. Ensure compliance with company procurement policies and ISO/TS standards. Support cost reduction initiatives and alternate sourcing strategies. Maintain accurate records of toolin...

Identify and develop reliable vendors and suppliers. Obtain and compare quotations, negotiate prices, terms, and delivery schedules. Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO). Ensure timely procurement of materials as per production / operational requirements. Monitor stock levels and coordinate with stores to avoid shortages or excess. Maintain purchase records, vendor details, and pricing history. Follow up with suppliers for on-time delivery and resolve delays. Coordinate with accounts for invoice verification and payment processing. Ensure compliance with company procurement policies and audit requirements. Handle quality issues, returns, and replacements wi...

Procure construction materials (cement, steel, tiles, sanitary, electrical, plumbing) Plan material requirements and coordinate with site teams Create POs, follow up on deliveries, and ensure timely supply Verify quality & quantity of materials Required Candidate profile 3–5 years experience in Real Estate / Construction procurement Knowledge of construction materials and vendor market Strong negotiation and costing skills MS Excel / ERP knowledge preferred

Responsible for contracting best rates after all Comparisions for all Markets. Providing necessary support to various markets in terms of adhoc rates and inventory. Taking stock of competitors actions and strengths and taking counter measures. Circulate the update on rate issues to all markets at regular intervals. Negotiation and product update. Feedback on Hotel inspections / FAM. Finalisation of a rate contract in consultation with superiors. To coordinate with the Tariff team and ensure that all rates have been fed into Xplor for operations usage. Study brochure programs, analyse rates , contract / re contract and suggest alternates where required to make business more profitable and enh...

Brief Job Description: Material Buyer: We are seeking a dedicated and organized Material Buyer to manage and optimize the procurement of materials essential for our production processes in Ambernath India. In this role, you will plan and oversee material flow to ensure timely and accurate supplies, support production needs, and maintain cost-effective inventory control. Your attention to detail and strategic planning will be critical in ensuring smooth operations and achieving organizational efficiency. Responsibilities and Measurement Criteria with Time investment Needed on Each: (This will describe the overall core responsibilities of the role, decision making responsibilities etc. ) Procu...

Experience Summary During the tenure in the Purchase Department, the candidate actively supported the procurement operations of the EV startup. Hands-on experience was gained in vendor sourcing, cost comparison, PO management, and coordinating with

Strong knowledge of polymer raw materials (PP, PE, PVC, PET, engineering plastics, etc.) and chemicals. Expertise in import procedures, customs clearance, LC, and international trade laws . Negotiation and vendor management skills.

Maintaining GRNs Register updating. Raw material and Packing material receiving and ATRs raised to QC. Material issue updating in BIN cards. Raw materials Receipts, dispensing and updating Dispensing logbooks, Temperature Balance Calibration records, Housekeeping / Tools cleaning, records. Raw Material and solvents approved status updating. Hazardous material handling. Identification of the Re-test due materials and update details in logbook. Responsible for Raw Materials and Packing materials. To follow the cGMP And Safety Norms in the Warehouse. Responsible for Internal units materials transfers and dispatches. To Co-Ordinate our colleges and all over department. Re-test and Rejected logbo...

Roles and Responsibilities Manage procurement activities, including purchase requisitions, quotations, and vendor development. Develop and maintain relationships with vendors to negotiate prices and improve supply chain efficiency. Plan and execute purchases according to business needs and budget constraints. Ensure compliance with company policies and procedures related to procurement. Collaborate with cross-functional teams to identify opportunities for cost savings through strategic sourcing.

Role & responsibilities Manage the procurement and Development of all packaging materials such as corrugated boxes, stretch film, straps, pouches, labels, shrink film, pallets, bags, etc. Identify, evaluate, and qualify new packaging vendors to ensure competitive pricing and robust supply. Conduct price comparisons, negotiate rates, and finalize commercial terms with suppliers. Create purchase orders (POs), track deliveries, and ensure material availability as per production plans. Coordinate with quality, stores, and production teams to resolve any material quality or delivery issues. Analyze monthly consumption and ensure optimal inventory without overstocking. Monitor vendor performance (...

Role & responsibilities Handle RM & PM procurement, purchase orders, and daily purchasing activities. Coordinate with suppliers for timely delivery, issue resolution, and negotiations. Monitor inventory levels and work with warehouse/production to maintain optimal stock. Compliance & Documentation Monitor procurement expenditures and ensure alignment with the allocated budget. Identify and implement cost-saving opportunities. Preferred candidate profile 5+ Years of experience of proven experience in RM/PM purchase within the pharmaceutical industry . Strong negotiation and vendor management skills. Excellent communication and coordination abilities. Analytical mindset with strong attention t...

Job Purpose (Why Job Exists?) To manage and maintain procurement data with accuracy, ensuring the timely and precise documentation of purchase-related information. This role involves coordinating with various stakeholders, including transporters, plant teams, and accounts, to ensure smooth execution of raw material purchase transactions. Key Result Area Data Recording: Record keeping of raw material purchase in SAP Prepare Reports: Pipelines, Analysis comparison, Payment’s status, Prepare ISO & FAMI-QS data- To fulfil audit compliance. Coordination with Stakeholders: Transporter, Plant team, Accounts team etc. Complaint Register: Claim records and ensuring timely settlement. Auction Purchase...

To research to ascertain products and suppliers in terms of best value, delivery schedules, and quality. To liaise between suppliers, manufacturers, and relevant departments. To build and maintain good relationships with new and existing suppliers.

Job Responsibilities: Researches and evaluates various vendors to compare pricing and services. Critically evaluates and selects prospective vendors and negotiates contracts. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Evaluates vendors based on product quality, timeliness and price. Schedules deliveries and ensures t...

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, GST compliance, invoicing, purchase order processing, sales orders, and vendor management. Ensure accurate and timely payment to vendors while maintaining a healthy relationship with them. Coordinate with internal teams for smooth execution of financial transactions. Maintain accurate records of all financial activities using SAP systems. Provide support in auditing processes by providing necessary documentation and information.