1164 Purchase Management Jobs - Page 14

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.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. What are we looking for 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. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Ensuring the efficient and cost-effective procurement of goods and services for an organization. This includes sourcing suppliers, negotiating contracts, managing inventory, and tracking orders to ensure timely delivery.

Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge.We are one of the world s leading providers in sourcing and procurement services. You ll work on innovative projects with colleagues to drive collaboration from strategy through to execution, negotiation through to supplier management. You will be using the latest technologies to support Accenture and our clients get to the next level. Do you want to work in an environment where we partner with forward-thinking business leaders of the worlds most dynamic companies, to transform procurement and drive sustainable changesYou ll learn, grow and advance in an innovative culture that thrives on shared success, diverse ways of thinking and enables boundaryless opportunities that can drive your career in new and exciting ways.The Procurement Sourcing & Contracting CL10 is responsible for supporting the delivery of services to stakeholders and category leads including but not limited to sourcing, contract negotiations, supplier performance management, price management, savings/compliance reporting, continuous improvement and ongoing cost reductions, supply market monitoring, and issue resolution. What are we looking for Minimum of 3 years experience in sourcing, contract negotiations and supplier management.Knowledge of Procurement methodology and sourcing execution with demonstrated success running sourcing exercises Ability to manage multiple projects and prioritize tasks Comfortable navigating in a multicultural and broad environment and with all levels of the organizationStakeholder management, relationship building and communication skills aligned to a proactive customer-focused approachForward and solution minded, team player and with the ability to self-manageComfortable working in a matrix type organizationAbility to travel 10% of time. Professional Skill :Good communication skills - written and verbal including formal presentation skills.Good analytical and problem-solving skills.Good multi-tasking skills.Attention to detail.Good proficiency in Microsoft Excel, PowerPoint, and Word.Clear communication ability to conform to the varied corporate cultures and organizational structures of our customers.Motivated self-starter who can consistently deliver good results.Possess a desire to learn and deliver as a true team player. Roles and Responsibilities: Execute sourcing activities in respective spend area within defined boundariesIdentify sourcing opportunities, complete category profiles, calculate TCOCommunicate with stakeholders to ensure delivery is aligned to procurement and stakeholder objectivesProvide analysis for necessary sourcing activities to maintain the competitiveness of category contractsDevelop and manage partnership with internal clients (including cross functional collaboration) and relationship with strategic suppliersContribute to KPI reporting of supplier performance finding opportunities for data to improve deliveryConduct review of contract performance along with main stakeholder and spending for categories, manage suppliers performanceGather monthly performance-related data and prepares executive reports and presentations Monitor category trends and initiate market research as neededPerform problem-solving functions to ensure customer satisfaction with Accentures servicesEnsure communication flows between the relevant functions to deliver business objectivesLanguage English Qualification Any Graduation

Skill required: Contract Services - Contract management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 with suppliers, contracting, delivery and analyzing results.Manage the processes whereby performance of client work is coordinated with the contract rights and obligations of the parties to ensure contract compliance (or that the contract is modified as appropriate). What are we looking for Contract Compliance & ExecutionContract ModificationsContract NegotiationsContract Performance & ReportingContracts AnalysisAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to perform under pressureAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role & responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders, ensure timely delivery and arrange Logistics Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Sending Purchase Order on time. Preferred candidate profile Strong negotiation and communication skills Excellent organizational and record-keeping abilities Ability to work independently and as part of a team BE/B-Tech Electrical background candidate preferred

Role & responsibilities Responsible for sourcing, negotiating and purchasing of raw & related items from both oversea and Local vendors. i. Key Responsibility Areas Planning & Execution To frame the terms of strategic sourcing / Agreements and legal aspects & on boarding of Vendor with NDA signoff To ensure 5R of purchase (5R-Right Price, Right Time, Right Quality, Right Place and Right Quantity). Supplier Management (Complaints handling, Vendor monitoring) Market Analysis-Regular review of basic raw materials (e.g. plastic, metal, wood and petrochemicals) Understanding and interpretation of engineering drawings The ability to multitask effectively. Strong negotiation, management, and decision-making skills. Excellent analytical, problem-solving, and organizational skills. Good understanding of machining processes & advanced industrial requirements Creating and managing all types of PO's Manage requisition backlog and work towards release of POs on time to suppliers. Liaising with suppliers for timely delivery of goods and invoice. Coordinating with Accounts Payable team for timely payments to vendor and handling issues related to payments. Spend analysis and preferred supplier list management for better supplier selection and savings. Maintaining process documents and publishes dashboards to the stakeholders regularly. Resolve and co-ordinate any operational day to day concern with the suppliers, requestors and other stakeholders. Preparing of all MIS reports as per management need such as Inventory Turn reports, Inventory investigation report, Low stock report, Fast moving report, Dilution report etc

Vendor Management, Quality Management , Price List , Operation Manual , PO , Purchase Orders Follow Up, Quality Complaints, Problem Cases & Follow Up , Spare Parts Price List Creation , Operation Manual Creation(New Machines)

sourcing,procuring, and managing suppliers for critical turbine components and BOP items such as Castings,Forgings, Blades, Gearboxes, and Lube Oil Systems. They will work closely with Engineering, Quality,Project Management and Production. Required Candidate profile Castings, Forgings, Turbine Blades, Gearboxes, Lube Oil Systems, Condensing Systems. Experience in Steam Turbine, Rotating Equipment, Power Generation, or Heavy Engineering Industries

As a Purchase Manager Raw Material , you will be responsible for managing the procurement of raw materials essential for our production operations. You will work closely with suppliers and internal teams to ensure timely availability, maintain quality standards, and drive cost efficiency while minimizing supply risks. Ensure Supply Security & Risk Mitigation : Proactively monitor market trends and supplier capabilities to reduce procurement risks and ensure uninterrupted availability of critical raw materials. Supplier Relationship Management : Develop, manage, and strengthen long-term relationships with key suppliers. Ensure performance through regular evaluations and feedback mechanisms. Quality Assurance : Collaborate with the Quality team to ensure that all procured raw materials meet predefined standards. Address quality issues with suppliers and drive corrective actions. Cost Control & Negotiation : Drive cost efficiencies by negotiating favorable terms, pricing, and contracts without compromising quality. Monitor and control raw material costs through strategic sourcing. Inventory Management : Maintain optimal inventory levels to support production schedules without overstocking. Coordinate with the warehouse and planning teams for accurate forecasting. Process Improvement & Innovation : Identify opportunities to introduce innovations in sourcing strategies, explore alternative materials, and adopt best practices to enhance efficiency. Technology Leverage : Use ERP and other digital procurement tools to streamline purchasing processes, maintain data accuracy, and generate actionable reports. Ethical Procurement Practices : Uphold the highest standards of integrity, fairness, and compliance in all procurement activities. Ensure adherence to company policies and ethical sourcing norms. Knowledge and Skills : Understanding of material purchase. Strong coordination skills. Strong MS Office especially MS Excel skills and SAP.

Job Description - Designation - Asst. Manager / Manager Procurement Location: Faridabad Responsibilities: Develop and implement procurement strategies to meet the company's supply need and business objectives. Identify, source, and evaluate potential suppliers and vendors for wine and related products. Conduct thorough market research to stay informed about industry trends, pricing, and new suppliers. Negotiate contracts, terms, and pricing with suppliers to secure the best possible deals. Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality compliance. Monitor supplier performance and address any issues or discrepancies that arise. Collaborate with internal departments, such as sales, marketing, and operations, to forecast demand and ensure seamless supply chain operations. Maintain accurate records of procurement activities, contracts, and supplier information. Develop and maintain a supplier database, ensuring all information is up-to-date and accessible. Ensure compliance with company policies, industry regulations, and ethical standards in all procurement activities. Qualifications : Bachelors degree in Supply Chain Management, Business Administration, or a related field. Minimum of 5 years of experience in procurement, supplier sourcing, and vendor negotiations, preferably within the e-commerce industry. Proven track record of successfully negotiating supplier contracts and achieving cost savings. Strong analytical skills and the ability to assess supplier capabilities and performance. Excellent English communication and interpersonal abilities, enabling me to build and maintain strong, effective relationships with both suppliers and internal stakeholders. Strong organizational skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of industry regulations and standards related to procurement and supply chain management. Experience in global procurement is a significant advantage. A keen willingness to learn, adapt, and be flexible in a constantly evolving market environment.

Research, evaluate potential suppliers and develop new vendors inIdentify and source reliable suppliers of food productsNegotiate and secure competitive prices, terms, and conditions Follow up with suppliers Review of complaints Provident fund Health insurance Annual bonus

Job Title: Purchase Executive Company Name : Navpad Pigments Pvt Ltd. Location: Rajpur, Near Chattral, Kadi, Gujarat Experience: 3-5 years in purchase within the chemical industry Industry: Chemical Manufacturing Job Description: We are looking for a Purchase Executive with 3-5 years of experience in procurement within the chemical industry. The ideal candidate should have a strong understanding of chemical raw materials, suppliers, and industry standards. Key Responsibilities: Handle the procurement of chemical raw materials, packaging materials, and other required items. Identify and evaluate suppliers, negotiate prices, and ensure timely delivery. Maintain strong relationships with vendors and suppliers to ensure seamless procurement. Monitor inventory levels and coordinate with the production team for material requirements. Ensure compliance with industry regulations and company policies in procurement. Process purchase orders, invoices, and documentation related to procurement. Work on cost reduction strategies and vendor development. Stay updated with market trends and pricing fluctuations in the chemical industry. Strong knowledge of chemical raw materials, Engineering suppliers, and procurement processes. Proficiency in MS Office and ERP systems. Excellent negotiation, communication, and analytical skills. Ability to work under pressure and manage multiple purchase activities efficiently. Preferred Qualifications: Bachelors degree in Commerce, Business Administration, Chemistry, or a related field. Contact Details :9898033290 E mail m.barot@navpadpigments.com

Preparation of indent as per required. Checking the material quantity as per PO. Issued material against requisition. Develop the vendor for supply material. Required Candidate profile Hands-on experience Purchases. Vendor development & Vendor Management Able to follow client specifications Minimum 1 Year experience in purchase department.

Responsibilities: * Manage supplier relationships * Optimize inventory levels * Negotiate contracts & prices * Coordinate purchase activities * Ensure compliance with policies & procedures Annual bonus Provident fund Health insurance

Purchase Executive - need above 2 year hands on experience in material management, direct purchase of electrical components, well experience in handle order management, negotiation, cost saving, new vendor development, follow-up

Dear Team, We are hiring for Procurement Executive Responsibilities :- Responsible to source vendors, collecting offers, negotiate and purchase materials from both local and overseas vendors as per company requirement Cost effective procurement of both Goods & Services Managing Purchase Requests, Creation of Purchase orders and Vendor follow-up to ensure timely delivery of goods / services Follow Company Policies, procedures and guidelines Resolve supply, quality, service and invoicing issues with vendors Sourcing vendors who can supply with low margin to maximize company savings & develop vendors closer to destination. Function in synergy with cross functional teams across Operating Units Undertake any other ad-hoc duties as assigned Position Requirements :- Minimum 4-6 Years of Procurement experience in relevant field/industry Diploma/Graduation in Engineering (Electrical, Mechanical or Civil) Excellent communication and presentation skills Ability to multitask, prioritize and manage time effectively Good Knowledge and experience in ERP & Computer Literacy Good interpersonal skills, planning, coordination and decision making skills Experience of process re-engineering & Contract Negotiation Fluency in Tamil & English is a must and adequate communication Interested candidate can drop your resume at priyanka@wonderla.com

Role & responsibilities: Shall be responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project. Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible for NDA with vender. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible audit minimum semi finish or finish stock as prescribe by the management at vendor end. Shall be responsible for audit of evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible for analyzing The purchase requirements & take action accordingly Shall be responsible to verify vendor for labeling / tagging to material form its end. Shall be responsible for Cost Reduction - Alternate Vendor Development. Shall be responsible for timely passing the bills to account department Shall be responsible for maintaining records by filing related documents as per ISO Shall be responsible for maintaining production cycle and coordinate with production team for the requirement of new product. Shall be responsible for identifying purchase requirement & calculating rates paid for purchases and all price extensions Shall be responsible for verifying items billed against items ordered and received and reconciles differences through follow-up with the vendor and store supervisor Shall be responsible for reviews on-line transactions for changes and accuracy and corrects errors Shall be responsible for resolving vendor or contractor grievances, and claims against suppliers. Shall be responsible for intimate vendor grievances, supplier’s problem to HOD. Shall be responsible to audit all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Qualification: Diploma/BE in mechanical Experience: 6 years to 11 years in machine manufacturing (capital machinery, blown film machines, ETC...... )

Purchase Manager Required in Steel Industry in Dalhousie Kolkata location Graduate with good Excel & Computer knowledge Experience required in Manufacturing Industry Purchase Department Material purchase, procurement, supplier management 7687028097

BKMSOLVENTS is looking for Purchase Manager (Chemical Industry) 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. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.

Manage procurement and sourcing activities for domestic and imported components of process equipment. Identify reliable suppliers, negotiate pricing, and establish long-term procurement contracts. Ensure timely procurement to meet project schedules and minimize delays. Monitor market trends to identify cost-saving opportunities without compromising quality. Coordinate with engineering and production teams to align procurement with technical requirements. Qualification: BE-Mechanical

Managing supplier relations and negotiating contracts, prices, timelines, etc. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery.

Ability to manage day to day acticites in office and site. Able to prepare project schedules and customer coordination for on time project completion. Proven ablity in Water and waste water treatment field

Store & Purchase Incharge to join our dynamic team and embark on a rewarding career journey Required Candidate profile Good verbal and written English communication Good knowledge of Excel word and Tally .

Experience building relationships and working with industry stakeholders, such as utilities, energy regulators, renewable project developers, project investors, and renewable OEMs

Role Description - Managing purchase & sourcing for various Engineering items including Pressed Parts/CNC Machined Parts from India as well as China. - Vendor development and evaluation and field visits in India and China. - Sample development, costing, negotiations & closure of sourcing activities. - Cost reduction in Purchase of current items . - Ensuring Quality and Delivery on time in proper packing and marking from Vendors. Preferred Candidate Profile Bachelor's degree or higher in Mechanical Engineering Excellent written and oral communication skills in English Strong negotiation and interpersonal skills Sourcing experience from China would be an added advantage Willingness to travel domestically and internationally to meet and develop vendors Perks & Benefits Salary commensurate with qualification and experience and will not be limiting factor.