3264 Purchase Management Jobs - Page 14

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

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 seq...

remote typeOn-site locationsBengaluru, KA time typeFull time posted onPosted 4 Days Ago job requisition idREQ426151 MAJOR RESPONSIBILITIES Responsible for procurement analytical and administration duties including management of tenders . Responsible for supporting Sourcing Managers / Specialists in running all procurement activities in adherence with established procedures. This includes tailoring appropriate tenders and evaluation processes to achieve each project requirement . Regular liaison, communication, and consultation with the wider S&P team(s) nationally & in other JLL operating regions . Participate in the facilitation of negotiations of contractual conditions between our clients ...

remote typeOn-site locationsBengaluru, KA time typeFull time posted onPosted 4 Days Ago job requisition idREQ426151 MAJOR RESPONSIBILITIES Responsible for procurement analytical and administration duties including management of tenders . Responsible for supporting Sourcing Managers / Specialists in running all procurement activities in adherence with established procedures. This includes tailoring appropriate tenders and evaluation processes to achieve each project requirement . Regular liaison, communication, and consultation with the wider S&P team(s) nationally & in other JLL operating regions . Participate in the facilitation of negotiations of contractual conditions between our clients ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 seq...

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 seq...

This role plays a critical role in ensuring the smooth operation of the corporate, office by managing procurement, inventory, and vendor relationships. Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

About The Role Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? This role includes some or all the following key responsibilities. Please review these in conjunction with career-level guidelines to understand the expectations for this role. Sourcing Execution Manage/lead execution of sourcing projects for various sourcing categories and clients Spend & vendor consolidation to optimize the savings Support/lead annual rate contracts with suppliers Strong hands-on experience working on ERP systems such as Jaeggar, Ariba, SAP, etc. Interact with key customer and internal sta...

1.Responsible to execute the Procurement strategy for JLL. 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 client. 5.Manage information of Purchase Orders issued by client 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.Identify opportun...

1.Responsible to execute the Procurement strategy for JLL. 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 client. 5.Manage information of Purchase Orders issued by client 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.Identify opportun...

Job Overview: The Procurement Manager is responsible for overseeing and optimizing the organization's procurement activities, ensuring the efficient and cost-effective acquisition of goods and services. This role involves developing and implementing procurement strategies, managing supplier relationships, leading the procurement team, and driving continuous improvement in procurement processes. Key Responsibilities: Develop, implement, and maintain procurement strategies aligned with organizational goals Lead and manage the procurement team, providing direction, mentorship, and performance evaluations Collaborate with stakeholders across the organization to understand and meet their procurem...

Responsible for procurement of material through the development and implementation of commodity which include price negotiation, Cost Reduction, Logistics and Planning. Knowledge about Machine & Spares Management, Vendor development Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Job Characteristics:Provides category support to one of the major spend categories. May also work in a specialty area such as compliance, systems and processes. Contracts, selects and negotiates with vendors. Evaluates vendor reliability and follows up on any problems regarding the use of purchased materials. Works closely on a daily basis with suppliers and internal associates including planners, and plant procurement associates to help ensure high service and quality levels that align to the negotiated terms of the supplier contract. Negotiates contracts. May give some guidance and direction to other Procurement Specialists. Education/Work Experience:Degree in Engineering related disciplin...

Mar Sleeva Medicity Palai is looking for Purchase Manager to join our dynamic team and embark on a rewarding career journey 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. ...

Coordination with user departments of the Unit to collect information for procurement planning of material Conduct identification & selection of new vendors for procuring material Ensure the 100% complaince of applicable SOP like Inventory Management Required Candidate profile Candidates should hald expereince in green field projects 15 years of industry experience Graduate /Post Gratuate

Coordination with user departments of the Unit to collect information for procurement planning of material Conduct identification & selection of new vendors for procuring material Ensure the 100% complaince of applicable SOP like Inventory Management Required Candidate profile Candidates should hald expereince in green field projects 15 years of industry experience Graduate /Post Gratuate

Manage day-to-day purchase operations and vendor communications. Maintain accurate purchase records and issue purchase orders. Handle vendor payment follow-ups and reconciliation. Prepare purchase-related reports using MS Excel & Tally. Health insurance Annual bonus Provident fund

Role & responsibilities: Oversee the end-to-end procurement process for raw materials, parts, equipment, and services needed for production. Develop and implement purchasing strategies that align with production schedules and manufacturing requirements. Negotiate contracts, pricing, and terms with suppliers to ensure the best value for the company while maintaining product quality and timely delivery. Identify and qualify new suppliers/vendors based on quality, cost, and reliability to ensure the availability of materials. Monitor and maintain optimal inventory levels of raw materials, ensuring a balance between supply and demand to avoid production delays. Track and manage the supplier perf...

We are looking for an exp. and detail-oriented Procurement Manager –Raw Material (API) to optimize the procurement of Active Pharmaceutical Ingredient (APIs) for our contract manufacturing operation. Candidate must have deep Pharma industry knowledge

Company Description Switchgear Manufacturing Company is an electrical disconnector manufactuerer with its marketing office in Hyderabad and manufcaturing unit in Chitoor Dist, Andhra Pradesh. Roles and Responsibilities Negotiation, Vendor Development and Vendors Evaluation for Engineering Materials. Raising PO in favor of selected Supplier. Coordinating with factory for purchase requirements and stock quantity-Inspecting material before dispatch to factory Managing logistics of supplies Vendor Development- Sourcing materials from vendors (old and new) Negotiating commercial terms of offering-Preparing purchase orders, ensuring timely delivery of material and clearing vendors bills. On receip...

Responsibilities: * Develop strategic sourcing plans * Manage supplier relationships * Ensure compliance with policies & procedures * Negotiate prices with vendors * Lead procurement strategy for organization Sales incentives

Designation : Inventory Executive Department : Inventory Management Position Goals & Objectives: Manage all the Inward, Outward, Entries in system, stockkeeping, cycle count and distribution of Stocks as per standards and process laid by company. Key Roles & Responsibilities: Receiving of Capex & Opex Stock from vendors as per PO and vendor invoice. Physically Checking of Materials qty and quality i.e., short, extra, damages, wrong delivery or near-by- expiry etc. Materials/GRN receiving on ERP modules and bills submission. Follow-up with vendors and procurement team for timely delivery. Issuing of stocks to Project, Ops and Community team as per the requirement. Co-ordination with internal ...

Designation : Inventory Executive Department : Inventory Management Position Goals & Objectives: Manage all the Inward, Outward, Entries in system, stockkeeping, cycle count and distribution of Stocks as per standards and process laid by company. Key Roles & Responsibilities: Receiving of Capex & Opex Stock from vendors as per PO and vendor invoice. Physically Checking of Materials qty and quality i.e., short, extra, damages, wrong delivery or near-by- expiry etc. Materials/GRN receiving on ERP modules and bills submission. Follow-up with vendors and procurement team for timely delivery. Issuing of stocks to Project, Ops and Community team as per the requirement. Co-ordination with internal ...