4609 Purchase Management Jobs - Page 16

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is...

Responsibilities: * Manage supplier relationships through negotiation & development * Develop purchase strategies for HVAC * Implement cost reductions & inventory optimization Health insurance Annual bonus Provident fund

Responsibilities: Processing of indents or requests with time bound results. Ensure best quality with lowest cost within desired duration. Study the market to identify price & availability trends. Locating Developing & building vendors & suppliers for trouble free operation of plant. Manage procurement effectively considering inventory & area prospects. Negotiate pricing- executing requisitions issuing purchase or work order & maintaining purchasing records till the completion. Establishing MIS with the use of data & analysis to prove purchasing performance. Monitoring & control local procurement. Monitoring & control MSL Items (Minimum Stock Items). Handling AMC, maintain its record & timel...

Responsibilities: Develop and implement procurement strategies that are innovative, cost - effective, and incorporate the growing complexities and challenges within the industry. Source and engage reliable suppliers and vendors. Negotiate with suppliers and vendors to secure advantageous terms. Review existing contracts with suppliers and vendors to ensure ongoing feasibility. Approve purchase orders and organize and confirm delivery of goods and services. Conduct market research to keep knowledge of the trends and new developments in the industry. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. Ensure adherence to all company policies an...

Required Skills: Strong negotiation and communication skills. Knowledge of logistics and purchase processes. Familiar with transportation norms. Proficient in MS Office / ERP systems (SAP / Tally).

Job Role :- Jr. Purchase Executive Location:- Umbergaon ( Gujarat ) Experience :- 1 Year ( Manufacturing Industry ) Required Skills & Competencies Basic understanding of: Machine shop operations and machining tools Fabrication materials and processes General manufacturing components Strong negotiation and communication skills. Knowledge of purchase order creation and documentation. Vendor management and follow-up ability. Good analytical and comparison skills. Proficiency in MS Office (Excel, Word, Outlook). Time management and multitasking ability. Qualification Diploma / BE / Graduate in Mechanical, Industrial, or related field. 1-2 years of experience in procurement or purchase department...

Role Overview: You will be working as a full-time Purchase Expert based in Delhi, India. Your main responsibilities will include managing purchasing processes, overseeing purchase orders, handling end-to-end purchase management, and ensuring alignment with the company's requirements. It will be crucial to evaluate suppliers, negotiate contracts, and monitor inventory levels to maintain optimal stock levels. Close collaboration with various departments will be necessary to ensure timely and cost-effective procurement of quality dry fruits. Key Responsibilities: - Manage purchasing processes - Create and oversee purchase orders - Handle end-to-end purchase management - Ensure all purchasing al...

Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front offi...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity, driving our business priorities alongside meaningful social, community, and societal impact. **Role Overview:** You will collaborate with Lab teams, while engaging external vendors for procurement of lab equipment and design components. You will manage purchase requests in Oracle, ensure timely delivery by sharing purchase orders with suppliers, and follow up on deliveries. Maintaining accurate records by ...

Key Responsibilities: Identify and select reliable suppliers and vendors. Collect and compare quotations to ensure cost-effectiveness. Prepare purchase orders and follow up for material delivery. Coordinate with the site and store teams for material requirements. Maintain records of purchases, pricing, and delivery details.

Role & responsibilities : Source and evaluate suppliers based on quality, cost, and delivery speed. Negotiate pricing, terms, and contracts with vendors and suppliers. Process purchase orders and ensure timely delivery of goods and services. Maintain accurate records of purchases, pricing, and supplier performance. Collaborate with internal departments to determine purchasing needs and specifications. Monitor inventory levels and coordinate with the warehouse team for stock replenishment. Resolve issues related to delivery delays, quality concerns, or invoicing discrepancies. Maintain strong relationships with tile manufacturers, importers, and logistics providers. Research and identify cost...

Floating of inquiry / Preparation of comparative statement / Technical Comparison / Costing and Estimation preparation for negotiation pertaining to steel and other exotic metal procurement. Look after import purchase activities.

Role Overview: The SCM personnel is responsible for overseeing and managing the entire supply chain process of the organization, ensuring efficiency, cost-effectiveness, and timely delivery of products. This role involves coordinating and optimizing all logistical aspects from procurement of raw materials to the final delivery of finished products. Key Responsibilities & Accountabilities: 1. Procurement & Purchasing Source, negotiate, and purchase goods, materials, and services as per operational requirements. Ensure timely procurement and delivery of raw materials, consumables, and other supplies according to production schedules. Collaborate with inventory control teams to determine and ma...

We are looking for a detail-oriented Purchase Order Executive to handle daily purchase order activities, vendor coordination, and documentation. The role involves preparing POs, tracking deliveries, follow company policies and approval processes. Required Candidate profile • Graduate in Commerce or Business Administration. • 1–3 years of experience in procurement or purchasing.

Source, Evaluate & negotiate with vendors for best quality, cost & delivery Manage POs, inventory & supplier Ensure compliance, documentation & timely payments Drive cost saving, audits & process improvements Support projects, budget & team training Required Candidate profile Bachelor’s in Commerce/Business/Supply Chain. 3+ years manufacturing procurement experience. Skilled in Tally/ERP, negotiation & vendor management. Fluent in English, Gujarati & Hindi.

Job Title: Purchase Executive Job Description: Tritech is currently seeking a detail-oriented and experienced Purchase Executive / Office Assistant to join our team in Mumbai. The ideal candidate will have a background in engineering (B.E preferred), with a strong understanding of purchase processes and general office administration. Key Responsibilities: Manage and process purchase orders in a timely and accurate manner Coordinate with vendors and suppliers for quotations, orders, and deliveries Track inventory levels and update stock records regularly Maintain and organize filing systems for purchase and administrative documents Assist in general office tasks including managing documentati...

Responsibilities: * Develop strategic sourcing plans * Negotiate contracts with suppliers * Manage inventory levels * Optimize purchase operations * Lead vendor selection process Health insurance

We are seeking an experienced Inventory & Stock Associate / Manager with at least 2 - 3 years of experience. The candidate should have a strong understanding of the Inventory management, material accounting activities like Purchase, Sales and Stock. Required Candidate profile Candidate should be from the Diamond Industry background only.

1.Costing, ZBC & Settlement with supplier 2.Vendor Development 3.BOM Cost Review and Reduction 4.Tooling Cost Settlement 5.Price Amendment 6.Design Review 7.NPD Review and Project Delivery on time

Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account ...

Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account ...

Role & responsibilities We are looking for a detail-oriented and proactive Purchase Executive to manage procurement activities for our mobile charger manufacturing operations. The candidate will be responsible for sourcing materials, negotiating with suppliers, managing inventory levels, and ensuring timely delivery of components required for production. Key Responsibilities: Identify and develop reliable vendors and suppliers for raw materials, components, and packaging items. Negotiate prices, terms, and delivery schedules with suppliers to achieve cost efficiency. Prepare and process purchase orders as per production requirements. Maintain and monitor stock levels to avoid production dela...

Preferred industry will be Sheet Metal and Machining Strong in Excel, basic ERP systems Good understanding of manufacturing process flows and production efficiency Factors Must have experience in Purchase Sheet Metal and Machining Required Candidate profile Must have experience in Sheet Metal Industry

We are looking for a skilled Purchase Manager to join our team at Masters India Private Limited, responsible for managing raw material procurement. The ideal candidate will have 3-7 years of experience in purchasing and supply chain management. Roles and Responsibility Develop and implement effective purchasing strategies to achieve cost savings. Manage and negotiate contracts with suppliers to ensure timely delivery of high-quality materials. Conduct market research to identify new suppliers and vendors. Collaborate with cross-functional teams to ensure seamless integration of purchased materials into production. Analyze market trends and supplier performance to optimize purchasing decision...

Responsibilities: * Manage supplier relationships through negotiation & price optimization * Develop new vendors & optimize costs * Lead purchase strategy and planning. Identify, evaluate, and select vendor maintain strong relationships. Health insurance Provident fund