12847 Purchase Jobs - Page 48

Role & responsibilities Manage purchasing activities for all Special Process materials, consumables, and supplies in a timely and cost-effective manner. Develop and maintain strong vendor and supplier relationships to ensure competitive pricing, quality, and delivery timelines. Collaborate with internal teams to identify procurement needs and align purchasing strategies with organizational and project requirements. Monitor inventory levels, conduct periodic stock assessments, and implement robust inventory control measures to avoid stockouts and excess. Create, release, and track purchase orders; follow up on deliveries; and resolve discrepancies or supplier-related issues. Ensure strict com...

Looking for Sr Executive Purchase /Purchase Engineer Position Reporting To Sr. Manager Purchase Location of Position Malur, Marathalli Bangalore Gender Male Age - below 30 Language English, Hindi and Kannada Total Experience 4 to 10 years Educational Qualification :BCom Mechanical Education mandatory for Malur Location vendor follow up. Vendor source identification- quotation negotiations Purchase requisition process as per the threshold/ clip level. Assisting requestors for PR creation, to submit PO cancellation request, adding line item in PO. Making of purchase orders, RFQs, and purchase requests. Proficient in Procurement process like Purchase order, goods receipt and invoice verificatio...

As an Accounts Manager at CKP Insurance Brokers, you will be responsible for the following tasks: - Perform day-to-day accounting tasks including making invoices and handling petty cash. - Ensure compliance with IRDA regulations. - Maintain bank statements and prepare salary sheets. - Handle TDS and GST matters. - Make entries in Tally Prime ERP. - Maintain purchase and sales accounts. - Utilize your knowledge of Excel for Daily MIS. Qualifications required for this role: - Bachelor's degree preferred. - Work experience in a CA firm, with CA inter qualification preferred. - Proficiency in English language. - Familiarity with industry-standard accounting practices. For more information about ...

As a Purchase and Administration Officer at our organization, your primary role will involve managing various administrative tasks and overseeing the procurement process. Here is a breakdown of your key responsibilities: **Role Overview:** You will be responsible for handling administrative duties and procurement activities at our organization. Your role will involve ensuring smooth office operations and efficient procurement processes. **Key Responsibilities:** - Manage office supplies stock, place orders, and conduct periodical stock verification. Additionally, oversee day-to-day housekeeping activities. - Coordinate travel arrangements and accommodations as needed. - Schedule and organize...

-Tally/ERP knowledge is must. Basic skills - (Word, excel, mails); Good communication skills and team player -Handle day-to-day accounting operations. -Perform bank reconciliation, supplier reconciliation & customer reconciliation.

As a Functional Consultant at our company, you will play a key role in implementing ERP systems and ensuring they align with the business processes effectively. Your responsibilities will include: - Demonstrating excellent knowledge of business processes and mapping methodologies - Implementing various modules such as CRM, Sales, Purchase, Inventory, Finance (AR&AP), Sales & Service - Working closely with different teams to understand their requirements and providing solutions accordingly To excel in this role, you should possess the following qualifications: - At least 6 to 15 years of experience in ERP implementation - Strong understanding of business processes and mapping methodologies - ...

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors, like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale! Rol...

Sourcing Material & Prototypes for NPD. Work with R&D/Engineering on specs, cost & timelines. Negotiate with suppliers, manage vendors, track orders. Ensure quality, cost savings & on-time delivery for NPD projects. Required Candidate profile Around 2 years of experience in NPD Procurement (HVAC / Auto Preferred). Strong in vendor management, negotiation, SAP. Good Excel, communication & analytical skills.

Manage end-to-end import of capital goods, components & raw materials. Handle customs, documentation, freight & duty optimization. Co-ordinate with global suppliers, track shipments. Ensure compliance & cost-effective import process. Required Candidate profile Around 2 years of experience in import purchase (Mfg background). Knowledge of Customs, GST, HS Code, LC/TT. Good English, negotiation & ERP skills.

Procure Bought-Out Parts (BOP Items). Negotiate with local suppliers, ensure quality & timely delivery. Manage vendor performance, stock levels & cost control. Support production planning with ready-to-use components. Required Candidate profile Around 2 years of experience in BOP / component purchase in manufacturing. Strong vendor management, negotiation & SAP knowledge. Knowledge of engineering parts & quality standards.

1 . Should have worked mandatorily in a manufacturing industry in any of the following departments : Production, Quality, Purchase, Product Development, HR talent acquisition / recruitment (Manufacturing industry) 2. Should be fluent enough to communicate in English 3. 100% work from home opportunity with flexi work timings. 4. Training on hiring and recruitment nuances will be given. Prior experience in recruitment is not required. 5. Females from down south will be given priority. 6. 3 months of training post which salary will commensurate based on the closure of positions.

Seeking professional to manage Makhana sourcing and export operations, ensuring quality. Source & evaluate Makhana vendors Oversee quality & packaging Handle export documentation Coordinate with C&F agents Ensure compliance for Australia exports Provident fund Annual bonus

As a Technical Design Engineer, your role will involve the following responsibilities: - Execution of technical studies, calculations, value engineering, and other related tasks. - Designing and developing new products, along with independently handling projects and orders. - Providing 3D CAD models, technical drawings, documentation (e.g. TIB), and specifications for various departments such as foundry, procurement, manufacturing, and sales. - Processing offer permit requests and preparing all technical inputs for Parts list, maintaining them for respective sizes and their variants. - Supporting other departments including Product Management, Sales, Manufacturing, and Purchase by addressing...

Key Responsibilities: Procurement & Sourcing: Identify, evaluate, and select reliable suppliers and vendors for raw materials, components, and services. Ensure timely procurement of quality goods and services in line with project timelines and budget constraints. Localization: Identify opportunities to localize imported components or products to reduce cost and lead time. Collaborate with engineering and quality teams for localization development and qualification. Costing & Estimation: Prepare cost estimates for new parts and assemblies. Analyze cost breakdowns (materials, labour, overheads) provided by suppliers. Benchmarking: Regularly benchmark products and components across different su...

Job Purpose: To ensure timely and cost-effective procurement of quality raw materials (APIs, excipients, solvents, etc.) required for pharmaceutical manufacturing, while complying with regulatory and quality standards. Role & responsibilities Sourcing & Vendor Development: Identify and evaluate suppliers (domestic & international) for raw materials. Develop strategic relationships with key vendors to ensure long-term supply reliability. Negotiate contracts and terms of purchase in line with budget and compliance norms. Procurement Operations: Raise purchase orders based on MRP requirements and production plans. Ensure timely procurement to avoid production delays. Track orders, resolve deliv...

You will be working as a Techno-functional consultant with 7 to 8 years of relevant experience in D365 Business Central implementation. Your role will involve the end-to-end implementation of Business Central modules including Finance, Sales, Purchase, Inventory, and Warehouse. Knowledge of the Manufacturing module will be an added advantage. You must have experience with 4-5 end-to-end Business Central implementations and working with foreign clients (US, UK, EU, AU regions) will be beneficial. Key Responsibilities: - Conduct business analysis workshops with key business users and prepare Functional Requirement Documents (FRD). - Configure and test Business Central modules and processes. - ...

As an Odoo Functional Consultant, you will play a crucial role in analyzing business requirements, implementing Odoo ERP solutions, and offering continuous client support. Your responsibilities will include configuring modules, training users, and ensuring seamless integration of business processes to boost efficiency and productivity. Key Responsibilities: - Analyze business processes and provide ERP functional consulting. - Configure ERP systems, customize workflows, and integrate with other applications. - Conduct gap analysis and recommend optimized solutions. - Develop process documentation and training materials. - Provide end-user support, troubleshoot issues, and conduct training. - ...

As a Finance Officer, your role will involve ensuring 100% statutory compliance with GST, TDS, ROC filings, and other regulatory requirements. You will be responsible for end-to-end collation and maintenance of purchase and sales invoices. Additionally, you will prepare accurate cash flow forecasts and develop MIS reports to support strategic decision-making. Your financial insights and analysis will be crucial to supporting business decisions and driving margin improvement initiatives. You will also generate monthly vendor aging reports for management review to aid cash flow planning and budgeting. Reconciling ledger balances with subsidiary books, bank statements, and other financial recor...

Role & responsibilities: Managing the issuance and tracking of raw materials and packaging materials, ensuring accurate stock records in SAP MIRO in SAP for posting invoices related to goods receipt, ensuring that the cost of materials is recorded accurately. Bank Stock Audits /Monthly Stock audits statements. LPF Handling and tracking the LPF of Biscuits divisions for multiple factories Scrap MIS - Reporting and managing the scrap materials, likely through a system to track waste or unusable inventory for multiple factories. Stock Adjustments in SAP – Adjusting stock adjustments within the SAP system Inventory Ageing – Analysing inventory to track the age of products, identifying slow-movin...

Sourcing and Supplier Management Identify and develop potential suppliers through market research, technical evaluation, and industry networking Purchase Order Management and On-Time Deliveries Required Candidate profile Import Procurement & Documentation Store Coordination & Material Management Compliance and Reporting If you interested, share me your CV at. Email : hrcps9@gmail.com

SUMMARY Summary We are seeking a highly skilled and experienced Strategic Procurement Support Specialist to join our team. The successful candidate will play a critical role in driving cost savings and efficiency improvements across the organization by generating and distributing spend reports, maintaining vendor inventory, and facilitating user additions and removals. This role requires a strong understanding of procurement processes, data analysis, and vendor management, as well as excellent communication and collaboration skills. Responsibilities Generate and distribute spend reports and inventory analyses to select teams on an annual basis, identifying opportunities for cost savings and ...

Accounts & Finance Support, Office Administration

Job Description Accountant Company: Vepolink Technologies LLP Department: Finance & Accounts Reports To: Senior Accountant / Finance Manager Experience: 34 years (Preference for product-based industry exposure) Location: Delhi/NCR or as per business requirement About Vepolink Technologies LLP Vepolink is a rapidly growing leader in water and wastewater analytics, monitoring, and treatment solutions, powered by advanced automation, IoT instrumentation, and cloud-driven intelligence. With 300+ industrial clients and globally certified technologies, we are committed to delivering reliable, sustainable, and future-ready solutions. Joining Vepolink means being part of an innovation-driven, collab...

Designation - Head - Purchase - Raw Material Company - Leading Specialty Chemicals Mfg. Company Job Location - Navi Mumbai, Maharashtra Qualification - B.E /B.Sc./ M.Sc. Experience - 17yr to 25yrs. share with your friends. Required Candidate profile Responsible for Raw Material purchase Strategic Sourcing and Procurement Supplier Management and Negotiation Vendor Development Cost Control- Risk Management Compliance and Documentation Team Handling

Sadbhav Futuretech Limited is hiring an experienced Purchase / Procurement Professional for its Solar Rooftop & EPC Division . The role involves managing end-to-end procurement operations, supplier management, and material planning for solar projects across India. JOB RESPONSIBILITY: 1. Manage procurement planning and purchasing operations for solar rooftop and ground-mounted projects 2. Coordinate and negotiate with suppliers on pricing, quality, credit terms, and timely deliveries 3. Manage vendor onboarding and compliance, ensuring high-quality materials at competitive costs 4. Handle end-to-end purchase cycle for solar panels, inverters, structures, cables, and other project materials 5....