1764 Purchase Management Jobs

You will be responsible for managing purchase orders and requisitions, overseeing procurement processes, and ensuring timely and cost-effective acquisition of materials. Your role will involve maintaining communication with suppliers, negotiating contracts, and ensuring compliance with company policies and requirements. To excel in this role, you should have experience in managing Purchase Orders and Purchase Requisitions, proficiency in Purchase Management and Procurement processes, strong written and verbal communication skills, attention to detail and analytical skills, and the ability to work independently and collaboratively. Experience in supply chain management is a plus. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field would be beneficial for this position. This is a full-time on-site role for a Purchase Executive located in Nagpur.,

Purchase And Store Manager Scope of the role *Procurement Planning * Vendor Coordination & Negotiation * Inventory & Stock Management * Barcode and Assort Management * MIS Reporting * Fix & Strict on MMR ( Monthly Maintain Requirement) * Cost Control and Market Analysis * Audit Compliance & Documentation Job Description: Procurement & Vendor Management: Support day-to-day procurement operations for non-inventory materials. Plan and coordinate with vendors for timely material supply as per requirements. Invite quotations, prepare Comparative Statement of Tenders (CST), and negotiate best rates without compromising quality. Ensure all purchases meet market-standard pricing and are aligned with quality expectations. Manage procurement of general packaging gift items materials required for Jewellery showroom operations. Store & Inventory Management: Maintain proper inward and outward material records with barcode assorting. Ensure systematic assorting and tracking of material conditions and usage. Conduct monthly stock audits and report discrepancies, if any. Monitor and identify non-moving or slow-moving stock items. Implement regular scrap and disposable policy as per company guidelines. Fix & strict on MMR. ERP & Reporting Ensure all store and purchase transactions are recorded in real-time using the ERP system. Generate purchase, stock, and consumption reports through the ERP dashboard. Submit monthly MIS reports, including cost trends, vendor performance, and item usage analytics. Coordinate with accounts for invoice matching and GRN (Goods Receipt Note) verification in ERP Asset Recording & Tracking: Maintain a detailed and updated asset register for all purchases. Implement and manage asset barcoding systems for effective tracking. Ensure every asset received is recorded with proper documentation. Inward & Outward Management: Supervise the inward movement of goods with GRN (Goods Receipt Note) verification. Track outward movement of assets with proper gate pass and approvals. Maintain clear documentation for inter-department transfers and disposals. Asset Condition & Lifecycle Monitoring: Conduct periodic checks on asset condition and ensure timely servicing or replacement. Maintain maintenance history and condition reports. Key skills Timely Procurement Vendor Performance & Cost Control Comparative Statement (CST) & Quotation Analysis ERP System Utilization Barcode-based Store Operations Inventory Accuracy & Stock Management Stock Assort Condition Monitoring Scrap & Disposal Policy Implementation MIS & Analytical Reporting Compliance & Audit Readiness Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

As an Accounts Assistant, you will be responsible for supervising and managing stocks, ensuring that reports are generated quarterly both physically and in Tally. You will need to identify and resolve any discrepancies in stock reports efficiently. Additionally, you will be in charge of processing salaries accurately and safeguarding sensitive financial information. Your role will also involve ensuring timely completion of audits on a quarterly, half-yearly, and yearly basis. You will support the management team by providing them with necessary financial data and preparing supporting documents for filing papers with various departments. Monitoring general office maintenance, purchasing office stationery, and supporting the reception will also be part of your responsibilities. You will be expected to compare and negotiate with suppliers, prepare purchase orders, and update records accordingly. Arranging materials as per client orders, preparing and verifying challans and sales/purchase bills, as well as submitting/uploading invoices on clients" portals, are essential tasks in this role. It is crucial to ensure that systems are dispatched according to the terms of purchase orders. This is a full-time position that requires your presence at the designated work location.,

Key Responsibilities: Source and purchase materials, components, tools, and equipment required for production and projects. Evaluate and select suppliers/vendors based on quality, price, and delivery capabilities. Negotiate prices, contracts, and payment terms with suppliers to achieve cost savings. Review technical specifications, drawings, and BOM (Bill of Materials) to ensure correct procurement. Develop and maintain strong relationships with vendors and contractors . Coordinate with the production, engineering, and quality teams to meet project/material requirements. Track inventory levels and plan material replenishment to avoid stock-outs. Ensure compliance with procurement policies, quality standards, and legal requirements . Maintain accurate purchase records, vendor databases, and reports . Monitor market trends and new suppliers to improve material quality and cost efficiency. QUALIFICATION: B.E , Diploma (civil)

We are seeking a highly organized and strategic Purchase Manager/Material Manager . You will be responsible for overseeing the entire material procurement and management lifecycle, from determining supply needs and preparing order lists to coordinating warehousing and distribution. This role involves maintaining strong supplier relationships, optimizing production planning, and ensuring cost-effective material acquisition. Roles and Responsibilities: Prepare and manage the pending order list , ensuring timely follow-up and resolution. Collaborate closely with Managers to accurately determine supply needs for various operations. Purchase supplies and materials strictly according to specifications, ensuring quality and compliance. Oversee the preparation of the manufacturing schedule , aligning with production requirements. Prepare accurate Bill of Materials (BOM) for production. Issue production plans in coordination with Sales & Production departments to ensure seamless operations. Coordinate and supervise receiving and warehousing procedures , optimizing storage and inventory flow. Oversee the distribution of supplies within the organization, ensuring materials reach their intended destinations efficiently. Plan production facilities in the best possible manner, along with the proper systematic planning of production activities. Maintain strong relationships and negotiate effectively with suppliers to secure favorable terms and pricing. Lead Raw material planning & procurement , ensuring timely and cost-efficient acquisition. Involve in cost estimation, work measurement, subcontracting, capacity planning, and demand forecasting . Keep detailed records on procurement activity, material quantity, specifications, and other relevant data. Requisite Skills: Experience in shipping and receiving operations. Familiarity with supply chain and inventory management systems . Proven track record in the Production department . Understanding of forecasting & budgeting principles. Expertise in Production Scheduling & Machine Planning . Ability to communicate and manage effectively with the TPI (Third-Party Inspection) audit team . Working knowledge of ERP (Enterprise Resource Planning) systems & MS Office . Desired Skills: Strong Problem-Solving Skills . Excellent Managing Time & Task abilities. Proficient in Inventory Analysis . Key Skills: Purchase Management Order Management Bill of Material (BOM) Supplier Management Cost Estimation Budgeting Production Planning Inventory Management Supply Chain Logistics

As a Head Purchase at our company, you will be responsible for overseeing the Purchase Management of the factory and EPC related to raw materials and consumables in Ahmedabad. We are seeking individuals with a B.Tech/ MBA Operation qualification and a minimum of 10 years of experience. If you have the ability and qualifications to not only work in but also create an ever-growing environment, we invite you to become a part of GREW by sending your resumes to careers@grew.one. Join us in our pursuit of growth and endless possibilities.,

As a Staff Manager, your primary responsibility will be staff leave management, task assignment, and ensuring minimum staff levels are maintained. You will be required to plan, organize, and achieve team building activities and games to promote team cohesion and meet section targets. Your role will involve guiding, monitoring, and motivating team members to achieve individual sales targets. You will be responsible for receiving and reviewing daily Staff DWM reports, verifying daily sales target scorecards, and planning shop tours while ensuring staff assistance with sales activities. Monitoring and obtaining 2-hour reports from the sales team for submission to the sales head, maintaining Bin cards, and overseeing visual merchandising activities are crucial aspects of your duties. Additionally, supporting sales staff to increase average bill quantity and value, conducting new staff induction and training, and organizing staff one-on-one meetings will be part of your responsibilities. Handling staff grievances, analyzing competitors and submitting reports to management, ensuring compliance with housekeeping norms, and conducting periodic section staff meetings for product, people, and sales discussions are essential tasks within your role. You will be required to prepare and submit WRM and MRM reports, follow your goal sheet, make customer offers through telecalling, and execute assigned work efficiently without the need for follow-ups. Ensuring 100% customer satisfaction daily, discussing with the purchase incharge and purchase associate for 15 minutes, and maintaining high standards of customer service are key expectations. This is a full-time position with a day shift schedule and requires in-person work at the designated location.,

As an Office Assistant, you will be responsible for providing administrative support in a professional office environment. Your duties may include managing office supplies, handling incoming and outgoing correspondence, scheduling appointments, and assisting with other general administrative tasks. Additionally, you may be required to greet visitors, answer phone calls, and maintain office files and records in an organized manner. The ideal candidate for this position should have excellent communication skills, be detail-oriented, and possess strong organizational abilities. Proficiency in computer applications such as Microsoft Office Suite is typically required. A proactive and positive attitude, along with the ability to work effectively both independently and as part of a team, is essential for success in this role. Overall, as an Office Assistant, you play a crucial role in ensuring the smooth operation of the office by supporting the staff and maintaining a productive work environment. If you are a motivated individual with a passion for administrative work, this position may be a great fit for you.,

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. 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. Managing the maintenance of office/manufacturing equipment and machinery. 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. Training new employees in the purchasing process and how to use the purchasing system.

You will be joining Bijoy Bhandar, a wholesale supplier of construction materials, metal wire, and pipe fittings, established in 2006 in Tezpur, Assam. Known for our reputable service and top-notch products, we cater to various construction projects in the region, fostering enduring client relationships through our commitment to excellence. As a Purchase Specialist in Tezpur, you will hold a full-time on-site position. Your primary responsibilities will revolve around managing purchasing processes and purchase orders, ensuring the timely procurement of materials, assessing suppliers, and maintaining precise purchase records. Your daily activities will encompass negotiating with vendors, analyzing market trends, and collaborating with different departments to fulfill the company's supply chain requirements effectively. To excel in this role, you should possess proficiency in purchasing processes and management, along with experience in handling purchase orders. Strong analytical skills are essential, coupled with outstanding negotiation and communication abilities. The capacity to work autonomously and as part of a team is crucial. Prior experience in the construction materials industry would be advantageous. A bachelor's degree in Business Administration, Supply Chain Management, or a related field is preferred.,

As a Purchase Executive at HireBloc Ventures Pvt Ltd in Noida, you will be responsible for managing purchase orders, requisitions, and procurement processes on a day-to-day basis. Your role will involve utilizing your Purchase Orders, Purchase Requisitions, and Purchase Management skills to ensure efficient operations. To excel in this position, you should possess strong Communication skills to effectively liaise with vendors and internal stakeholders. Your Procurement expertise will be crucial in negotiating contracts and securing cost-effective deals. Additionally, your Strong organizational and time management skills will aid in streamlining processes and meeting deadlines. Attention to detail and accuracy are key attributes required for this role to maintain precise records and avoid discrepancies. Collaborating effectively with team members is essential, making the ability to work well in a team a valuable asset. Previous experience in B2B purchasing will be advantageous in understanding industry dynamics and requirements. Ideally, you should hold a Bachelor's degree in Business Administration or a related field to enhance your knowledge base and decision-making capabilities. If you are proactive, detail-oriented, and possess a passion for procurement, this role offers an exciting opportunity to contribute to the success of our organization.,

As an IT professional in our organization, you will play a crucial role in developing and implementing IT guidelines that are in line with the organization's mission and goals. You will be responsible for assessing and recommending technology solutions to enhance operational efficiencies. Your duties will involve managing and maintaining the organization's IT infrastructure, which includes servers, networks, and hardware. It will be your responsibility to ensure the security, reliability, and performance of IT systems to support the smooth functioning of operations. Providing technical support and troubleshooting for staff and users on hardware, software, and network issues will be a key aspect of your role. You will also be involved in the development and upkeep of user manuals, SOPs, and documentation to facilitate user understanding and compliance. You will oversee data management practices, including data storage, backup, and recovery, ensuring compliance with data protection regulations and best practices. Additionally, you will be responsible for the purchase management of gadgets and equipment, making decisions on configurations, inviting quotations, negotiating purchases/contracts, and ensuring service level agreements are met. Training staff and users on new technologies, software applications, and best practices will be part of your responsibilities. You will conduct workshops and provide ongoing support to enhance IT skills within the organization. Preparing and presenting IT reports for senior management and maintaining accurate records of IT assets, systems, and incidents will be crucial aspects of your role. Your technical expertise, leadership skills, problem-solving abilities, communication skills, and strategic thinking will be essential in aligning IT initiatives with organizational goals and strategies. Ideally, you should hold a Bachelor's Degree in Information Technology, Computer Science, or a related field. A Master's Degree, preferably in Information Technology Management, IT Project Management, or a related field, is preferred. Possessing professional certifications such as CompTIA A+ and Network will be advantageous in excelling in this role.,

Seeking for a proactive Purchase Executive to manage daily procurement for construction projects, ensuring timely, cost-effective material supply through effective coordination with sites, vendors, and internal teams.

Responsibilities, authorities and accountabilities Place and follow-up on POs. Manage relationships with suppliers for PO execution. Manage problems and schedule changes. Update ERP. Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements. Handles communication with direct colleagues and the business about data gathering and analysis. Contributes to project as a team member. Work goals typically take 1-3 month to complete and results are seen immediately or within 1-2 months Required Qualifications Bachelors degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Sourcing). Desired Characteristics Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.

- Procurement of electrical/mechanical/ outsourcing etc. - Develops procurement strategies by monitoring inventory movement & determining inventory levels of products. - Handling PR to PO process - Preparing comparative statements & approval notes Required Candidate profile - 3+ years of experience as a Procurement Executive or in a similar position. - Knowledge of legal compliances. - Hands on SAP knowledge.

JD : Responsible for all direct and indirect procurement related to manufacturing and projects related requests Coordinate with internal departments to identify procurement needs and develop procurement strategies Develop trusted and reliable vendors of switchgears, connectors, wires in the Domestic and Global markets and evaluate their capabilities, and negotiate contracts and pricing terms Should have good knowledge of Switchgear, Wires and connectors. Work closely with the engineering team to ensure timely delivery of materials and equipment and conduct cost analysis and identify opportunities for cost reduction. Support negotiations with suppliers regarding pricing, deliveries, specifications and returns to achieve strategic and tactical value. Addresses all conflicts and questions raised by either the requestor or the supplier. Generate MIS reports i.e., PR to PO conversion report, Cost comparison Sheet, Supplier Data Master, Capex report, P&L Report for executed order. Manage inventory levels and ensure adequate stock levels for production needs.

Responsibilities: * Manage procurement process from planning to execution * Negotiate contracts with vendors * Develop purchase strategies and plans * Ensure timely delivery of goods and services Provident fund Employee state insurance

Responsibilities: Manage supplier relationships Ensure timely delivery & quality standards met Optimize supply chain efficiency Develop strategic sourcing plans purchase operations & management Logistics Import/Export and Misc SCM support.

Responsibilities: * Develop strategic sourcing plans & negotiate contracts * Lead procurement strategy, manage suppliers & budgets * Collaborate with stakeholders on spend optimization & risk mitigation Provident fund Health insurance

Role & responsibilities : Generating Purchase Indent at Level Identify Short list and Finalize Vendors/Supply Record Quotations Received from Vendors/Suppliers Generating Purchase Order Generating Work Order Recording of Purchase Invoice in Software FOLLOW UPS FOR VEHILCE UPDATE FROM VENDOR TO BIDAR Obtain Material Requestion From Bidar, Rewari, Belagavi Locations Through Stores Team

DESIRED EDUCATION: B.Tech + MBA DESIRED EXPERIENCE: 15-20 years ROLES RESPONSIBILITIES: 1. Overall responsibility for Purchasing and Cost Estimating activities across the business 2. Create and implement best practice purchasing vision, strategy, policies, processes and procedures to aid and improve business performance 3. Ensure that purchasing strategies and processes are in place to meet business objectives and operational needs in terms of price, quality and delivery targets, which enables the company to function and compete effectively in the market to include: Terms and conditions, supplier selection/de-selection, evaluation and rationalisation of supply chain solutions including vendor managed inventory, supplier consignments and safety stock 4. Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities 5. Initiate and develop creative and innovative procurement processes (eProcurement) 6. Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level 7. Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders if appropriate 8. Forecast price and market trends to identify changes of balance in buyer-supplier power 9. Develop an overall vendor base which creates and sustains a competitive advantage utilising global market exploitation, leveraging spends and leveraging technologies 10. Develop, implement and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance 11. Provide leadership to departments under control. Coach, mentor and develop direct reports and manage a high performing team that delivers continuous improvement, added value and cost reductions 12. Work collaboratively, negotiate and engage with key stakeholders to facilitate delivery and compliance with the purchasing strategy COMPETENCIES SKILLS REQUIRED: Proven leadership and management skills with the ability to optimise team performance and development Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers Strong and confident negotiator with the ability to negotiate at all levels Excellent communication, interpersonal and influencing skills Excellent analytical and problem solving abilities Results orientated with ability to plan and deliver against project deadlines Commercially and financially astute with experience of managing budgets Excellent Knowledge on using SAP for MM module and excel

1.Overall responsibility for Purchasing and Cost Estimating activities across the business 2.Create and implement best practice purchasing vision, strategy, policies, processes and procedures to aid and improve business performance 3.Ensure that purchasing strategies and processes are in place to meet business objectives and operational needs in terms of price, quality and delivery targets, which enables the company to function and compete effectively in the market to include: Terms and conditions, supplier selection/de-selection, evaluation and rationalisation of supply chain solutions including vendor managed inventory, supplier consignments and safety stock 4.Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities 5.Initiate and develop creative and innovative procurement processes (eProcurement) 6.Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level 7.Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders if appropriate 8.Forecast price and market trends to identify changes of balance in buyer-supplier power 9.Develop an overall vendor base which creates and sustains a competitive advantage utilising global market exploitation, leveraging spends and leveraging technologies 10.Develop, implement and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance 11.Provide leadership to departments under control. Coach, mentor and develop direct reports and manage a high performing team that delivers continuous improvement, added value and cost reductions 12. Work collaboratively, negotiate and engage with key stakeholders to facilitate delivery and compliance with the purchasing strategy COMPETENCIES & SKILLS REQUIRED: Proven leadership and management skills with the ability to optimise team performance and development Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers Strong and confident negotiator with the ability to negotiate at all levels Excellent communication, interpersonal and influencing skills Excellent analytical and problem solving abilities Results orientated with ability to plan and deliver against project deadlines Commercially and financially astute with experience of managing budgets Excellent Knowledge on using SAP for MM module and excel

Qualification : Diploma in Electrical/BE electrical Notice period : 30 days to immediate joiner Role : Making records for having sent the materials to site Maintaining material tracker day by day for all projects To Prepare monthly reports of the projects To handle any type of correspondence independently Coordinates and documents internal and external customer requirement. Identifies sources of supply/demand variation Identifies problem and maintain priorities for in work process. Communicates across to function to report risk and issues Monitor schedule and adjusts inventory balance. Conduct source selections, negotiates and document purchase contract/contract changes. Enforces contract terms and conditions Maintain relationships and communications with internal and external stakeholders and suppliers Develop and inform contract and negotiation strategies for indirect procurement. Vendor performance and financial health management and capability to deliver product and services Negotiate pricing and contract terms and conditions Evaluate supplier proposal for cost, lead time, quality and risk. Prepare and execute negotiated contractual documents and binding agreements Initiate supplier improvement activities and integrate results into contracting strategies.

Job Description: 1. Responsible for procurement of material for residential and commercial projects of companies 2. Responsible for end to end Vendor Identification, Selection & Development for material, consultants and contractors for civil/structural, electrical, fire fighting, HVAC, Escalators/Lifts, DG & Plumbing etc. 3. Responsible for rates negotiation and rates update on an ongoing basis 4. Responsible for timely procurement of material, services as per the project schedules 5. Responsible for playing the role of important stakeholder in project core committee 6. Should have computer proficiency and working knowledge of project management tool like MSP, ERP tool etc. 7. Thorough understanding of local vendors and sources where the project is situated 8. Understanding of applicable Taxes and other regulatory conditions impacting purchase of the state and the location impacting material and other procurement cost 9. Understanding of factors which can impact the costing while purchasing or while ongoing projects forecasting 10. Understanding of material schedule preparation so as to minimize holding inventory

Hiring for top MNC Organization......Job Title: Assistant / Deputy Manager Purchase (Ordering) Department / Function: Purchase – Ordering Type of Hire: Permanent Local Grade: M6 Reports To: Manager – Purchase Ordering Location: Chakan, Pune, Maharashtra 5 Days working........... Position Summary: The Assistant / Deputy Manager – Purchase (Ordering) will be responsible for leading the supply chain activities related to procurement and material planning, ensuring timely delivery and 100% compliance from suppliers. The role focuses on efficient procurement practices, supplier negotiations, and support for quality initiatives while driving system and process improvements aligned with IATF and company standards. Key Responsibilities: 1. Supply Chain Management • Lead and manage the end-to-end supply chain process from Raw Material (RM) to Finished Parts. • Ensure 100% supplier compliance and on-time delivery, especially for Carburettor and Fuel Injection components. • Coordinate with PPC and suppliers for new model ramp-ups and obsolescence planning. 2. Quality and Supplier Management • Support Supplier Quality Assurance through periodic audits and inspections of defective lots. • Liaise with the Quality team to ensure adherence to standards and corrective actions. 3. Procurement & Cost Optimization • Issue Schedule Agreements for all components with clear rate agreements. • Drive cost-competitive procurement while supporting ongoing cost reduction (CR) initiatives. • Negotiate rates, terms, and settlements with suppliers. 4. Team Management & Reporting • Lead, motivate, and monitor the performance of the purchasing team. • Drive continuous improvement in daily operations aligned with IATF/SASG-RASG standards. • Manage and review team tasks, progress, and deadlines. 5. Systems & Process Improvement • Implement effective systems and processes for day-to-day operations. • Ensure procedural adherence and documentation as per internal quality standards. • Internal auditor certification will be an added advantage. 6. Communication & Stakeholder Management • Establish effective communication channels with internal departments and external vendors. • Maintain regular MIS reporting for business KPIs, budgeting (especially expenses), and risk assessment. • Analyze historical data and forecast future supply and procurement scenarios. Required Skills & Experience: • Strong background in automotive supply chain management • Hands-on experience with SAP – MM module • Proficient in Microsoft Office (Excel, PowerPoint, Word) • Strong negotiation and problem-solving skills • Experience with components like Carburettors, Air Suction Valves, and Fuel Injection is preferred • Exposure to IATF 16949 quality systems Personal Attributes: • Strong business communication skills (verbal, written, and presentation) • Organized, proactive, and a self-starter • Quick learner with excellent time management • Team player with leadership abilities • High decision-making capability with a solution-oriented mindset Candidate Profile: • Qualification: BE – Mechanical / Automobile Engineering • Experience: 10 to 12 years in the automobile / auto ancillary / auto components industry • Certifications: SAP course preferred; Internal Auditor certification (IATF) is an advantage