2754 Purchase Jobs - Page 50

Skill required: Source - Supplier Relationship Management Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Proficient What would you do? The Supplier Onboarding Specialist supports the enablement of suppliers onto the Network, for their respective Buyer customers. The role will provide administrative assistance to expedite the registration and onboarding of new suppliers and relationship requests.The role manages the day to day written (email) and telephonic interaction with suppliers to ensure that they can transact on the Network with their Buyer customers. This role will work with cross functional teams to support the requirements of the supplier membership growth strategy and provide support as required to achieve requisite regional revenue targets. The Supplier Onboarding Specialist will also work closely with the Network Deployment Leads and provide excellent service delivery to the buyers and suppliers. What are we looking for? Excellent communication skills – previous experience with verbal and written communication with customers Customer Service skills - ideally experienced from customer support / sales or related field Experience working with cross-functional teams with multi-level management Analytical problem-solving skills demonstrated in professional experience, preferably experience with technical troubleshooting. Presentation skills Language skills (Fluency in English) Technical background – previous experience with supporting or selling a technical or service delivery product Thorough knowledge of the Microsoft Office Suit. General knowledge of electronic procurement software, preferably knowledge of procurement business processes, from requisitioning to payment Roles and Responsibilities: Customer focus Manage suppliers through the Tools and processes Assist all assigned suppliers in understanding key value adds for the specific industry internal business objectives and guide sellers on best practices for using the Network Proactively engage with assigned sellers to ensure on-time enablement Responsible for monitoring and tracking status of suppliers for project defined milestones Prioritize strategic suppliers and strategic accounts based on record information in the system Follow up with suppliers to encourage Network compliance Train suppliers on how to configure and use their account on the Network Train suppliers on how to create invoice Participate in internal trainings and initiatives Work with other internal teams and help to improve process Knows the Network and Supplier Enablement Automation features, understand the value of ecommerce and the Network

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Master of Business Administration/B.B.M Years of Experience: 1 to 3 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Assigning Sales Personnel to Jobs Hiring and Training or Arranging Employee Training Authorizing Check Payments Authorizing Returns Preparing Reports on Sales, Sales and HR Issues Handling New Problems such as Customer Complaints and Product Shortage

Role & responsibilities Good understanding on Pharma Finance , month end processes , MIS reporting, data analysis , Variance analysis , Budget, Forecast in Pharma Industry. Ability to create financial models (cash flow, DCF, NPV, P/L , CAPM, payback, CBA, business valuation, equity analysis, Investor deck ,forecastand various models) Understanding of M&A and related documentations Helping to develop project plans and monitor their timely completion Market analysis , Industry analysis , Business plan , able to extract data from financials Good understanding and practical knowledge of Office 365, advance tools. Preparation of Presentations ,Investor dec, process models, specifications, diagrams, charts ,flowchart Analyzing an organization's large data sets to provide actionable insights Staying up-to-date on the latest industry trends , process and IT advancements to automate and modernize systems. Effectively communicating your insights and plans to cross-functional team members and management. Gathering critical information from meetings with various stakeholders and producing useful reports. Strong understanding of international trade regulations, finance principles, and risk management. Knowledge of trade finance products and instruments, including letters of credit, guarantees, and export credit insurance. Proficiency in financial analysis, due diligence, and risk assessment. Excellent communication and negotiation skills. Attention to detail and accuracy in trade documentation. Preferred candidate profile M.com with 15+ yrs experience in Pharma companies Good in Analytics numbers.

Responsible for the quality and accuracy of reports and working efficiently and effectively in accordance with the company's standard operating procedures. Adjust test parameters and take timely corrective action on non-conforming tests with serious

Build and strengthen relationships with existing and new vendors. Supplier identification and development according to our standards. RM Price Tracking and Review Assess vendor performance in terms of quality, service, and payment terms.

Executive/Sr. Executive/Manager Purchase/Procurement Roles and Responsibilities Manage Purchase/Procurement For Plastic Packaging/steel/cement/distillery/polymer Industry Procurement all types of Hazardous Chemicals and other Raw Materials, Follow up with suppliers on day to day basis for timely delivery of materials. Day to day coordination with other department, Stores, and Finance. Preparation of quotation, comparison sheet, and purchase orders. Working on SAP, etc, Supply Chain Management P2P i.e. procurement to pay activities which includes identification & selection of vendor, sourcing of raw materials, indenting & order generation, order tracking, and payment to the supplier. Managing supply and demand, by using techniques like Forecasting & other inventory models. Competitive Advantage, thereby enabling overall Cost reduction & value addition. Customer (Internal & External) relationship & service management. Co-ordinating and updating different functional teams for value addition in the services. Vendor Management Execution of vendors' selection process. Establishing proper communication channels and information flow between Internal and External customers. Maintaining long term relationship with existing & potential vendors. Performing vendors stratification-classification & consolidation. Renegotiating existing price contracts, Selection through Comparative statements. Performing cost & performance benchmarking. Logistics Management Cost reduction & service improvement. Inventory strategy, Location Strategy, Transport Strategy, and Vehicle routing. Inbound logistics. Transportation allocation of vehicles for Lifting & Inbound movement of Raw Material. Procurement logistics, Distribution logistics, Disposal logistics, and Reverse logistics. Team Management Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members. Leading, mentoring & monitoring the performance of the team to ensure efficiency in process operations and meeting of individual & group targets. Coordinating the team of End-user, Store-cum-inventory, Purchase, Supplier, and logistics through routing proper information within the network within the stipulated time. Responsible for creation of new vendor in Vendor Master in SAP system, Create material in Material Master, ABC Analysis, EOQ System and day to day resolve SAP Related issue Creation PR (Service/Material) & verify the material in stock, sending an inquiry for related vendors, Prepare Comparatives Statement chart for each & every material, Source select and negotiate for the best purchase package in terms of quality, payment terms, deliveries, and services with suppliers. Purchase and issue orders by specifications. Coordinate with suppliers to ensure on-time delivery. In case of any rejection materials from stores interaction with the quality control dept. get the report and send it back to the vendors. Cost Saving initiatives through alternate sourcing, Timely clearance of payments & handling vendor inquiries. Create Contract for AMC & ARC for Vender against work. Maintain Service Entry. Responsible for handle Purchase MIS work, analyze the monthly report of pending PRs, placed PO list, Monthly Inventory report for the material. send updated resume at hrd8.peoplealliance@gmail.com

Procurement & Vendor Management Inventory & Material Management Logistics & Distribution Cost Optimization & Process Improvement Compliance & Documentation Warehouse Management Required Candidate profile • Education: Bachelor of Mech/ EEE/ Civil, BSC or a related field. • Experience: 10 years in SCM roles within a manufacturing environment Kindly reach us Gokuladevi 8668041213

Cost management for procurement planning Cost frame work preparation Central order processing incharge Coordination with internal & external stake holders for cost management of procurement MIS- Competition tracking Knowledge of working in SAP / ERP Required Candidate profile Sound knowledge of Cost Management in Wood/Plyboard Experience in handling SAP Excellent analytical Skills and very good knowledge of MS Excel Good knowledge in procurement department coordination

Relevant experience in the FMCG/Food Manufacturing sector. • Strong negotiation, analytical, and problem-solving skills. • Excellent knowledge of procurement practices, inventory control, and vendor management. hr@hariplacement.com

Vendor Management Preparation of PO Material Management Documentation, Systems & Process Management Research and Development Negotiation with Vendors Data Management in ExcelWorking on ERP Systems . . . Required Candidate profile Candidates from Realestate Industry or Building Construction Material Industry Preferred Job Location: Kandivali West (S V Road) 6 Days Working Qualification: Graduate

Purchase/ Procurement of indirect materials, CAPEX, OPEX Sourcing the lab chemicals, solvents, lab ware, office commodities ,plant equipments Getting quotations, making comparisons and processing orders based on the approvals. Follow up with the supplier/transporter for the deliveries. Coordinate with the respective departments like Plant/Stores/Finance for smooth transactions. Maintain monthly/quarterly MIS for the Ordering status. Prepare various reports in Excel/PPT for better presentation of the data to Management. Managing and controlling all the company s external suppliers with particular emphasis on the purchase. Responsible for cost effective and timely capital purchase. Identification and new vendor development. Purchase Planning and Control matching with the Production Planning. To send enquiry to the vendors as per requirement. Expedite quotations from the vendors. Proper documentation record keeping of purchase orders and related documents. Must be very good in written & spoken communication in English, Hindi Gujarati. Should have hands on experience in presentation skills on Excel & PowerPoint. Should be good in analysing the spend data & provide logical reasoning, Should believe in self-motivation with positive attitude. Preferred candidate profile From Chemical industry

Indirect purchase expert/specialist. General Capex and project purchase. Coordination with different stakeholders for technical discussion. Knowledge of URS and BOQ. Managing P2P process. Familiar with SAP and Ariba.

This position oversees IT infrastructure services across all ALC/Warehouses and the Corporate Office, ensuring seamless operation, setup, maintenance, security, and driving innovation within IT systems. Required Candidate profile The ideal candidate will have expertise in IT infrastructure, strong leadership, and a strategic approach to adopting new technologies, with excellent problem-solving and team management skills.

Responsibilities: * Lead operations strategy development * Ensure compliance with ESI Act * Oversee HR administration tasks * Manage plant performance * Drive sales growth through strategic planning Food allowance Annual bonus

Candidate will oversee purchasing of non-production materials Should have experience in AMC and Services, capital expenditures related activities Having experience of OPEX Non-Production consumable durable items Proficient in SAP and Microsoft Office Required Candidate profile Negotiate contracts, prices, and terms with suppliers

• Evaluating suppliers by considering price, quality, availability and other criteria. •Vendor Development / Vendor Management, Supply Chain Management, Purchase procurement of Material, Material Management. •Negotiation & Communication skills.

Role & responsibilities Develop and implement purchasing strategies to optimize cost, quality, and delivery performance. Manage the end-to-end procurement process, including sourcing, negotiating, purchasing, and supplier management. Identify and evaluate potential suppliers, ensuring they meet quality standards and compliance requirements. Negotiate contracts, terms, and conditions with vendors to secure favorable pricing and agreements. Monitor supplier performance, resolve issues, and maintain strong supplier relationships. Collaborate with internal departments (e.g., finance, operations, production) to forecast procurement needs and align with business objectives. Analyze market trends, pricing, and industry developments to identify cost-saving opportunities. Ensure compliance with company policies, ethical standards, and regulatory guidelines. Manage procurement budgets and control costs effectively. Lead, mentor, and manage the procurement team to achieve department goals. Preferred candidate profile Immediate Joiner required. Should have Industrial experience. Professional experience in Procurement. Perks and benefits Transportation facilities. Food Facilities.

Role & responsibilities Preparing the shortage report based on Available inventory and demand. Following vendor to publish FCST/PO, Shipment tracking To efficiently and accurately execute core procurement processes for assigned parts Demand comparison and water fall analysis. When the demand has increased drastically and lower level. Sourcing, analyzing, selecting the vendors and maintaining their price options. Maintaining and tracking the shipment schedules and status of all open orders. Scheduled transportation for inbound and outbound materials Address& resolve supplier invoices on payment holds by prioritizing on aged holds and high value invoices / credit notes by liaising with accounts payable team. Preparing production plan for weekly and monthly basis. ECN/ ECO management RMA/RTV handling CTB Preparation and maintenance Inventory management Customer Support Handling both GSM & MPM Kindly share your resume - tallapratha.b@mail.foxconn.com, sushanth.p@mail.foxconn.com Preferred candidate profile Basic SCM process like Idea about PO/PR & GRN Good at excel formulas, shortcuts, Presentation & communication CFT Handling & good analytical process SAP handling Quick learner & leadership skills Perks and benefits

Responsibilities: * Develop strategic purchasing plans * Optimize supplier relationships * Manage purchase operations & processes * Ensure compliance with company policies * Issue purchase orders accurately

We are seeking a detail-oriented Purchase Executive to manage the procurement of raw materials and packaging materials. - Supplier Management - Inventory Control - Cost Management - Documentation & Coordination . Required Candidate profile - Min 3 years experience in Purchase department in a manufacturing company - Stable Job profile - Comfortable working from Bhandup office - Comfortable traveling to Factory in Taloja Occasionally .

Key Responsibilities : Procurement Management : Source and evaluate suppliers based on price, quality, and delivery capabilities. Create and manage purchase orders in the system, ensuring timely procurement of materials and services. Negotiate contracts, pricing, and terms with suppliers to secure the best possible deal. Inventory Control : Monitor inventory levels and coordinate with warehouse and production departments to ensure stock availability. Analyze inventory usage trends and forecast purchasing needs. Supplier Relationship Management : Build and maintain strong relationships with suppliers and vendors. Handle vendor complaints, resolve issues, and ensure timely resolution of any discrepancies. Market Research : Continuously monitor the market for the best sourcing opportunities, new products, and cost-saving initiatives. Order Processing & Documentation : Ensure accurate and complete documentation of all procurement activities. Review and approve purchase invoices, ensuring that they are in line with contracts or purchase orders. Compliance & Reporting : Adhere to company procurement policies and industry regulations. Prepare regular reports on procurement activities, supplier performance, and inventory levels.

Role : AGM Procurement - Construction Exp- 20+ Years location- Chennai Knowledge in construction industry. Sound exp in Procurement & Vendor Development *2 wheeler or 4 wheeler must*

About the Job: We are seeking a highly experienced Senior Manager with extensive expertise in construction and hospital projects. The ideal candidate will have a deep understanding of costing, with a particular focus on MEP (Mechanical, Electrical, and Plumbing) systems. About Us: Since three decades, Yashoda Group of Hospitals has been providing quality healthcare for the people in their diverse medical needs. People trust us because of the strong relationships weve built with them over the years. Under astute leadership and strong management, Yashoda Group of Hospitals has evolved as a centre of excellence in medicine providing the highest quality standards of medical treatment to all sections of the society. Our work has always been guided by the needs of patients and delivered by our perfectly combined revolutionary technology, best medical expertise and advanced procedures. Role: Purchase Manager Location: Hyderabad Working days: Monday to Saturday ( 6 days working) What You'll Do: Lead and manage infrastructure and Hospital projects sectors, ensuring timely and cost-effective execution. Develops a purchasing strategy. Reviews and processes purchase orders. Maintains records of goods ordered and received. Review and Negotiation skills Bulk Materilas Purchase Experience in HVAC System & Chillers Identify and develop the new vendors Manage Subcontractor and ensure compliance with company standards Coordinate with the maintenance team to facilitate smooth handovers Good Communication Skill ERP Experience Handling the entire SCM Activitys . What We Are Looking For: Any Graduate + MBA in SCM Minimum 7+years of experience in the role of Purchase department Strong communication skills, both oral and written Proven team leadership skills with the ability to work effectively in a highly collaborative team environment How to Apply : If you're passionate about shaping the future of construction projects, we'd love to hear from you! Please send your updated CV, along with your current and expected CTC, to rajiv.debnath@yashodamail.com. Join us and be a part of exciting greenfield projects that make a real impact. Note: There is no Policy of Work from Home.

Role & responsibilities This role is responsible for sourcing, negotiating, and ensuring a steady supply of high-quality raw materials. The role involves vendor management, cost optimization, compliance with regulatory standards, and coordination with internal teams to meet production requirements. Key Responsibilities: 1. Procurement Strategy & Planning: Develop and implement procurement strategies for raw materials. Forecast material requirements based on production schedules and market trends. Optimize inventory levels to prevent shortages or excess stock. 2. Vendor Management & Sourcing: Identify, evaluate, and onboard reliable suppliers for raw materials (APIs ,excipients) Negotiate pricing, contracts, and payment terms with suppliers. 3. Quality & Compliance Ensure all procured materials meet quality standards and regulatory requirements Work closely with QA and regulatory teams to ensure supplier qualifications and material specifications. 4. Cost Optimization & Budgeting Analyze market trends to ensure cost-effective procurement. Identify cost-saving opportunities without compromising quality. Monitor and control procurement budgets. 5. Coordination & Cross-functional Support Collaborate with R&D, production, QA/QC, and logistics teams to ensure smooth operations. Address and resolve supply chain disruptions proactively. Manage purchase order processing and supplier payments in coordination with finance. 6. Reporting & MIS Maintain purchase records, supplier performance data, and price trends. Generate periodic reports on procurement performance, cost savings, and risk analysis. Preferred candidate profile Strong knowledge of Raw materials (APIs, excipients & Flavours). Excellent negotiation and vendor management skills. Understanding of GMP, regulatory, and quality compliance requirements. Analytical skills for cost control and inventory management. Proficiency in ERP/SAP and procurement software. Strong communication and problem-solving abilities. Perks and benefits