3264 Purchase Management Jobs - Page 11

1. Sourcing of Raw Materials, Intermediates & Technical products related to Agro chemicals 2. Negotiate and Monitor the procurement activities independently

Handle procurement of engineering materials, tools, and consumables. Source and negotiate with vendors for best price and quality. Prepare purchase orders and ensure timely delivery.

Handling Purchase Vendor Development Product development with Vendors. Material management Coordination with Production Team Fabrication.

We are currently seeking a qualified candidate for a position in the SI-EA-O-AIS Procurement Team. The ideal applicant should possess strong domain knowledge and hands-on experience with the following commodities: Handling Current & Voltage MV Transformers (CT-VT) and Measuring Instruments (MIT) Managing Relays, Sensors, Castle Locks, Tripping Devices, Connectors, and Solenoids Overseeing LV Compartment Wiring, Assembly, and Breaker Wire Harness Supporting Digitalization Drives and Presales Activities for domestic and export White Elephant projects Finalizing Rate Contracts for all panel-related equipment Driving Cost-Saving Initiatives with a strong Electrical/Electronics Engineering founda...

Job Responsibilities:- Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

We Dhariwal Thirani Group Developer Firm Role of a Purchase Manager 1. Understanding Material Requirements Coordinate with the site engineer, project manager, or other departments to know what materials are needed and when. 2. Vendor Development & Management Identify and develop reliable vendors/suppliers. Maintain strong relationships and ensure suppliers meet company standards. 3. Quotation & Rate Comparison Collect quotations from multiple vendors. Compare based on price, brand, delivery time, and terms. 4. Issuing Purchase Orders (PO) Create and send accurate purchase orders that include item specifications, rate, delivery date, and payment terms. 5. Quality Control Ensure materials rece...

______________________________________________________________________________ Job Title: Purchase Executive Location: MIDC Phase III, Chakan industrial, Pune, Maharashtra. Job Type: Full-Time Department: Procurement / Purchase Reports To: Purchase Manager / Operations Manager Job Overview: Responsible for sourcing, negotiating, and procuring electrical components, sheet metals, wiring accessories, and other raw materials required for control panel manufacturing. Ensures timely delivery, quality standards, and cost-effective purchasing to support uninterrupted production. Key Responsibilities: Identify and evaluate suppliers for electrical components (switchgears, relays, wires, MCCBs, Obtai...

YOUR ROLE In this role you will play a key role in Customer service focus, Strong verbal and written communication skills, Fluency in English, Coupa, Microsoft Suites, ServiceNow Experience creating and supporting purchase requisitions and purchase orders is a plus Experience reviewing executed agreements to interpret terms and convert commercials into purchase requisitions is a plus YOUR PROFILE - Reviews Purchase Request(PR) and PO Change (POC) to ensure structured correctly, all required information provided, purchase requests are aligned to contract, and all required due diligence is completed before processing -Support creation of PR and POC -Provide general order support to Suppliers a...

Job Summary: The Executive - Sourcing will be responsible for identifying, evaluating, and managing suppliers to ensure the timely and cost-effective procurement of raw materials, fabrics, trims, and accessories for garment manufacturing. The candidate will collaborate closely with the production, design, and merchandising teams to ensure quality standards and production timelines are met. 1. Reporting Relationship: Head of Sourcing & Procurement Key Responsibilities 1 Identify and develop a reliable supplier base for raw materials, fabrics, and trims. 2 Negotiate pricing, contracts, and terms with vendors to achieve cost efficiency. 3 Monitor supplier performance to ensure timely delivery a...

Key responsibilities: Party Procurement to Pay Process Internal Stock transfer and Coordination with Regional hubs. Basic Knowledge of Demand & Supply Planning Creating Purchase Orders in SAP Coordination with Service Managers and SCM Procurement team to align the requirement of water plant and UBS for Instruments installations GR/ IR clearing and others sub-ledger clearing Purchase Order and supply management, track order confirmation, delivery schedules and resolve discrepancy. Liaise closely with cross-functional teamsPlanning, Logistics, Quality, Finance, technical users to align procurement with timelines and internal requirements Coordinate inbound logistics (air/sea freight), ensure c...

We are seeking an experienced Purchase Manager to oversee procurement operations and ensure cost-effective purchasing of goods and services for our organization. The candidate will be responsible for vendor management, supplier negotiations, purchase planning, inventory control, and ensuring timely availability of raw materials and other essentials. The role requires strong analytical skills, knowledge of procurement processes, and the ability to develop strategic sourcing plans. The ideal candidate should have prior experience in pharma or manufacturing industries with proven expertise in managing purchase functions efficiently.

Urgently required Purchase Manager for the well-known Real-Estate company located at Sion location. Procurement & Contracts Person is Must Leading procurement for all projects with a focus on high-end Real-State Interested candidates can share resume on Email- shailendra@jobsearchindia.in or call on Shailendra -9619628032

Job Summary: The Executive - Sourcing will be responsible for identifying, evaluating, and managing suppliers to ensure the timely and cost-effective procurement of raw materials, fabrics, trims, and accessories for garment manufacturing. The candidate will collaborate closely with the production, design, and merchandising teams to ensure quality standards and production timelines are met. 1. Reporting Relationship: Head of Sourcing & Procurement Key Responsibilities 1 Identify and develop a reliable supplier base for raw materials, fabrics, and trims. 2 Negotiate pricing, contracts, and terms with vendors to achieve cost efficiency. 3 Monitor supplier performance to ensure timely delivery a...

Procurement & Buying Cycle: Manage the entire buying process from vendors (manufacturers/distributors) to the DCs. Raise purchase orders in SAP and track timely receipt of goods. Ensure quick turnaround time from order placement to goods receipt. Stock Planning : Implement the process for stock planning: Monitor opening stock, sales trends, and required reorder quantity. Ensure optimal inventory levels to meet demand without overstocking. Maintain appropriate stock levels in line with FMCG norms. SAP Operations: Process and rectify issues related to barcodes, MRP, case lots, offers, etc in SAP. Ensure all transactions are recorded and traceable within the system. Vendor Sourcing & Management...

Procurement & Buying Cycle: Manage the entire buying process from vendors (manufacturers/distributors) to the DCs. Raise purchase orders in SAP and track timely receipt of goods. Ensure quick turnaround time from order placement to goods receipt. Stock Planning : Implement the process for stock planning: Monitor opening stock, sales trends, and required reorder quantity. Ensure optimal inventory levels to meet demand without overstocking. Maintain appropriate stock levels in line with FMCG norms. SAP Operations: Process and rectify issues related to barcodes, MRP, case lots, offers, etc in SAP. Ensure all transactions are recorded and traceable within the system. Vendor Sourcing & Management...

Purchase / Procurement experience Material / raw material procurement Vendor Development

Roles and Responsibilities Manage purchase vendor development process from new vendor development to onboarding. Develop strong relationships with vendors through effective communication, negotiation, and contract management. Source raw materials at competitive prices by negotiating with suppliers and ensuring timely delivery. Oversee inventory management, including stock control, storage, and logistics coordination. Ensure compliance with company policies and procedures related to procurement.

You will be responsible for handling power distribution projects in various locations of Punjab. Your key responsibilities will include: - Managing power distribution projects efficiently - Handling the purchase of power distribution materials Qualifications required for this role: - Previous experience in electrical engineering - Knowledge of power distribution systems The company offers Provident Fund as one of the benefits for this full-time position. The expected start date for this role is 01/09/2025.,

As the Head of Finance & Accounts at Concord, you will have a crucial role in overseeing the financial health, governance, and operational control of supporting functions. Your responsibilities will include leading the Finance, Accounts, Purchase, and Inventory departments to ensure efficient management of company funds, vendor obligations, and resources. Key Responsibilities: - Provide strategic direction and manage the Finance and Accounts functions to ensure effective control over the companys financial operations. - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements in compliance with applicable regulations. - Coordinate with auditors, tax con...

FOR A WELL ESTABLISHED REAL ESTATE /CONSTRUCTION COMPANY INTO RESIDENTIAL & COMMERCIAL HIGH RISE CONSTRUCTION PURCHASE HEAD -10 PLUS YEARS EXPERIENCE SR ENGINEER PURCHASE - 5 TO 7 YEARS EXPERIENCE JR ENGINEER PURCHASE - 1 TO 3 YEARS EXPERIENCE Required Candidate profile CANDIDATES HAVING SIMILAR EXPERIENCE ,CURRENTLY IN PUNE WILLING TO JOIN IMMEDIATELY OR EARLY NEEDED EARLY F2 F INTERVIEWS Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Develops and executes strategies for cost-effective purchasing, manages vendor relations, negotiates contracts, ensures policy compliance, and improves procurement processes to support efficient company operations.

About Organization - www.ievo.in Identify, evaluate, and select reliable vendors and suppliers. Negotiate prices, terms, and contracts with suppliers to ensure cost-effectiveness. Process purchase orders and ensure timely delivery of goods/services.

What this job involves: Strategic Leadership Serve as the subject matter expert for JLL sourcing strategies, supplier relationships, and program management. Support and mentor a team of sourcing professionals across sites. Drive team performance against KPIs, compliance targets, and savings initiatives. Maintain integrity of e-procurement systems and data. Act as the primary point of contact for account leadership and clients, presenting results and driving strategy. Client & Stakeholder Management Ensure alignment between client objectives and JLL goals. Collaborate with clients, JLL Sourcing teams, and Facility/Property Management teams to deliver immediate and sustained benefits. Develop,...

What this job involves: Strategic Leadership Serve as the subject matter expert for JLL sourcing strategies, supplier relationships, and program management. Support and mentor a team of sourcing professionals across sites. Drive team performance against KPIs, compliance targets, and savings initiatives. Maintain integrity of e-procurement systems and data. Act as the primary point of contact for account leadership and clients, presenting results and driving strategy. Client & Stakeholder Management Ensure alignment between client objectives and JLL goals. Collaborate with clients, JLL Sourcing teams, and Facility/Property Management teams to deliver immediate and sustained benefits. Develop,...

1.Responsible to execute the Procurement strategy for JLL Cisco account. 2.Ensure proper communications with site teams. 3.Provide detailed instruction and continuous follow-up to support the operations team in standardized RFQ/bid and contract processes. 4.Supervise and negotiate pricing and terms with Ad Hoc / Projects vendors where required to provide best possible solution to Cisco. 5.Manage information of Purchase Orders issued by Cisco and to JLL vendors. Provide information to management on Purchase Orders whenever required. 6. Manage information on cost savings for Ad Hoc / Project works and provide reports on Cost Savings whenever required. 7.Handle AMC and LCR negotiations. 8.Ident...