4609 Purchase Management Jobs - Page 14

Assortment planning : Seasonal range plan creation basis projected sales , category mix projections and MRP plans. Selecting and purchasing merchandise : Analyse and understand platform requirements basis season, understand customers and market requirements and align to site / platform goals. Brand & Product Enhancement: Cohesively create distinctive Products, controlled Product Quality, Option Width creating high impact with higher levels of product enhancement thus creating a competitive edge over Platform like to like brands. Analyzing market trends :Continuous research on market & competition to identify trends, consumer preferences, and competitive pricing. Negotiating with suppliers :E...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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 procu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? good sap vim knowledgegood excle knoledgelooking for good written and verbal communicationoutlook What are we looking for? SAPcommunicationexcelsap vimconcur 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 d...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 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 ...

As a Sourcing Buyer, prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Your responsibilities include but are not limited to: * Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. * Review requisition requirements * Recognize Non-Catalog Purchases that should be directed to a Catalog Solution * Work efficiently with requester/client for additional information or any questions * Determine Source from Sourcing provided Master File * Negotiate cost...

Consistently identify and qualify leads in designated markets through B2B and B2C sales calls. Leverage on a strong network of Channel Partners (CP) and existing customers to achieve set targets. Consistently build on the CP network to acquire new business and manage clients in collaboration with them. Conduct regular meetings with CPs with the purpose of both engagement and empanelment to drive more business. Quarterly review of CPs including actual achievement v/s targets, qualitative factors, and process improvements. Conduct market research and analysis to stay informed about real estate market trends, supplier capabilities, and opportunities for cost-effective sourcing. Negotiate contra...

Procurement & Sourcing Proposal Management Vendor Management Material Handling & Inventory Coordination Documentation & Compliance Cost Control & Budgeting Knowledge of GST & Tax Implications

Job Overview: The Purchase Executive will be responsible for sourcing, negotiating, and purchasing goods and services for the company. They will play a key role in managing supplier relationships, ensuring timely delivery of materials, and maintaining inventory levels. The ideal candidate will have strong organizational skills, attention to detail, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Source and procure materials, equipment, and services based on company requirements. Manage the purchase order process, including preparing purchase orders, following up with suppliers, and ensuring timely deliveries. Negotiate prices, terms, and contracts w...

1. Identify & develop a network of scrap Procurement 2.Negotiate prices, payment terms,& logistics of scrap procurement. 3. Ensure procurement of quality scrap material at competitive rates. 4. Track market rates, trends & price fluctuations. Required Candidate profile 1. Expand customer base of Steel Pipes & sheets 2. Achieve monthly / quarterly & annual targets 3. Price negotiations with clients 4. Prepare quotations, finalize contracts & Performa invoices

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Role Objective To manage procurement of all non-medical goods, engineering goods, biomedical equipment, and accessories for the hospital group, ensuring timely availability, cost-effectiveness, quality compliance, and strong vendor relationships. Key Responsibilities Assist in procurement of non-medical items such as engineering, housekeeping, cafeteria, and office supplies. Support vendor identification, quotation comparison, and purchase order processing. Coordinate with departments for indents, approvals, and timely material delivery. Maintain purchase records, invoices, and vendor databases in the system. Follow up with vendors for order status, delivery, and issue resolution. Assist in ...

We are looking for a skilled Team Leader to join our team at Hyatt Regency, responsible for managing materials and ensuring the smooth operation of our hotel. The ideal candidate will have 3-6 years of experience in a similar role. Roles and Responsibility Manage and coordinate the procurement and distribution of materials. Ensure timely delivery of materials to meet operational needs. Maintain accurate records of material usage and inventory levels. Collaborate with other departments to ensure seamless operations. Develop and implement strategies to optimize material usage and reduce costs. Supervise and train staff members on material handling procedures. Job Requirements Proven experience...

We are looking for a highly skilled and experienced Purchase Executive to join our team at the Marriott hotel in [location]. The ideal candidate will have 2-5 years of experience in purchasing or procurement, preferably within the hospitality industry. Roles and Responsibility Manage and coordinate the purchasing process to ensure timely delivery of goods and services. Develop and maintain relationships with suppliers and vendors to negotiate prices and terms. Conduct market research to identify new suppliers and stay updated on market trends. Analyze data to optimize purchasing decisions and reduce costs. Collaborate with cross-functional teams to align with business objectives. Ensure comp...

We are looking for a highly skilled and experienced Purchase Officer / Sr. Purchase Officer to join our team at D-Mart (Avenue Supermarts Ltd.). The ideal candidate will have 3-6 years of experience in purchasing or supply chain management. Roles and Responsibility Manage the procurement process from planning to execution, ensuring timely delivery of goods and services. Develop and maintain relationships with suppliers to negotiate prices and terms. Analyze market trends and supplier performance to optimize purchasing decisions. Collaborate with cross-functional teams to align with business objectives. Implement cost-saving initiatives and process improvements to enhance efficiency. Ensure c...

Role Objective To manage procurement of all non-medical goods, engineering goods, biomedical equipment, and accessories for the hospital group, ensuring timely availability, cost-effectiveness, quality compliance, and strong vendor relationships. Key Responsibilities Source and purchase non-medical items (IT, office supplies, furniture, housekeeping, cafeteria, uniforms, stationery, engineering goods, biomedical equipment, and related accessories as per hospital requirements, etc.). Invite quotations, compare prices, and finalize vendors and Negotiate pricing, contracts, and service agreements. Monitor vendor performance, resolve issues, and ensure timely delivery. Track procurement spends, ...

Material Management and control(2)Purchase(3)Sourcing /Procurement(4)Vendor Management(5)Import Operations & Documentation(6)Cost Planning and Management(7)Order Management and Sales Planning(8)Supply Relationship Management

Knowledge of drawing, (Plastic Injection Molding, Stamping,, Forging, Casting, Machining) Promote target cost achievement of procured parts Cost improvement activity with supplier to support company profitability through VA/VE. Perks and benefits 5 Days Working, Transportation, Family Mediclaim

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Purchase Executive required at Sai Industries. Handle vendor sourcing, quotations, negotiations, and timely material procurement. Location: Ranjangaon. Required Candidate profile Candidate should have 1–2 years of experience in industrial purchasing. Must be skilled in vendor negotiation, quotation comparison, and material planning. Knowledge of safety and packaging materials.

Responsibilities: Development and implement of source to identify and quality the best supplier for goods and service. Managing supplier relationship fostering communication and collaboration to ensure quality and timely delivery. Creating purchase orders and work order tracking deliveries, and maintaining inventory Coordinating with warehouse staff to ensure proper storage of received goods. Attending trade shows and exhibitions to learn about new products and services. Ensuring compliance with company policies and regulations related to procurement. Coordinating with dept and preparation budget for capax items. Required Skills: Must be excellent in written and spoken English; net savvy and...

Responsibilities: * Manage purchase process from request to payment * Negotiate prices with vendors * Coordinate vendor selection & performance evaluation * Plan purchases strategically Provident fund Health insurance

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 p...

About The Role Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requestin...

About The Role Skill required: Procure to Pay - SAP FI Accounts Payable Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient 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 requis...