1164 Purchase Management Jobs - Page 16

Job Description: Operations Manager / Founder's Office Company: BSC Interiors Pvt Ltd Location: Delhi Reporting To: Director and HR Head Experience Level: 2+ Years Education: Bachelor's degree (any discipline); MBA in Supply Chain Management is a plus. About BSC Interiors Pvt Ltd BSC Group has a team of young corporate professionals having nearly 15+ years of experience in this industry. We have an efficient and effective system that includes business development and strong operations/backend support to monitor projects and services. BSC Group comprises of the following companies 1. Bsc Interiors Pvt. Ltd 2. Planet Organic 3. Uplyift BSC Interiors Pvt Ltd, established in 2011 (headquartered in South Delhi) is Indias leading quality ceiling, wall, flooring, furniture and sanitary products and complete interiors solution providers to the niche market segment. Backed by a zealous team of experts we have grown in leaps and bounds in the market. Our dedicated team comprises young and passionate youth technical executives, installers, sales and marketing executives and many other allied workers who have worked day and night to make this business idea a successful reality. We have a well-structured network that assists us in spreading our business arena because of which we are able to provide high-performance products to the clients in every part of india. Role Overview The Operations Manager / Founder's Office plays a pivotal role in ensuring the efficient and effective functioning of the company's core operations, directly supporting the Director. This multifaceted position requires a highly organized, analytical, and proactive individual capable of handling diverse responsibilities, from operational logistics and supply chain management to performance tracking and strategic reporting. This role is ideal for an ambitious professional looking to gain broad exposure to business operations within a fast-paced, premium-segment environment. Key Responsibilities 1. Director's Office & Strategic Support: Assist the Director in various operational and strategic initiatives, acting as a central point of contact for inter-departmental coordination. Prepare and present critical business reviews, reports, and presentations for various stakeholders, including the Director, leadership team, and partners. Conduct market research and competitive analysis to inform strategic decisions. 2. Procurement & Supply Chain Management: Execute the purchase of materials from various portals of our partner companies, ensuring optimal pricing, quality, and delivery timelines. Develop and maintain strong relationships with vendors and suppliers. Monitor and manage order fulfilment, tracking shipments from purchase to delivery. 3. Inventory & Dispatch Management: Oversee and maintain accurate stock levels for all products, ensuring optimal inventory turns and minimizing discrepancies. Lead and manage the dispatch team, ensuring efficient and timely dispatch of materials for various projects. Implement and optimize inventory control processes to reduce waste and improve efficiency. 4. Inter-departmental Coordination: Serve as the primary liaison between the sales team, transport logistics, and warehouse/dispatch teams to ensure seamless material relocation and timely project deliveries. Proactively identify and resolve potential coordination bottlenecks to maintain operational flow. 5. Performance Management & Reporting: Design, develop, and implement Key Result Areas (KRAs) and Key Performance Indicators (KPIs) for various team members and departments in collaboration with the Director and HR Head. Regularly monitor and analyze team performance against established KRAs/KPIs. Conduct performance reviews and facilitate performance management discussions as needed. Prepare and present comprehensive Management Information System (MIS) reports, dashboards, and analytical insights to different stakeholders, highlighting operational efficiencies, bottlenecks, and areas for improvement. Required Skills & Qualifications Educational Background: Bachelor's degree in any discipline. An MBA in Supply Chain Management is a definite plus. Work Experience: Minimum of 2 years of progressive work experience in operations, project management, or a similar coordination-heavy role. Experience within the building material industry is highly desirable and considered a significant advantage. Technical Proficiency: Microsoft Excel: Exceptional proficiency, including advanced functions (VLOOKUP, HLOOKUP, Pivot Tables, Macros, Power Query), data modeling, and dashboard creation. Microsoft PowerPoint: Excellent ability to create clear, compelling, and professional presentations for diverse audiences. Operational Acumen: Strong understanding of supply chain, logistics, inventory management, and procurement processes. Analytical Skills: Proven ability to analyze complex data, identify trends, draw actionable insights, and make data-driven recommendations. Communication & Interpersonal Skills: Excellent verbal and written communication skills. Ability to coordinate effectively with internal teams (sales, transport, dispatch, HR, finance/accounts) and external partners. Problem-Solving: Proactive and resourceful approach to identifying and resolving operational challenges. Attention to Detail: Meticulous attention to detail in all aspects of work, from data entry to report generation. Adaptability: Ability to thrive in a dynamic, fast-paced environment and manage multiple priorities effectively. Why Join BSC Interiors Pvt Ltd? This is a unique opportunity to work closely with the Director and gain invaluable insights into the full spectrum of business operations within a premium segment. You will have a direct impact on the company's efficiency and growth, contributing to strategic initiatives while managing critical day-to-day operations. We offer a challenging yet rewarding environment for professionals seeking significant career acceleration. Application Process Interested candidates are invited to submit their resume detailing their relevant experience and interest in this role to hr@bscinteriors.in . Please mention "Application for Operations Manager / Founder's Office" in the subject line.

Handling Team Inventory Management Managing stock levels, ordering merchandise, and ensuring timely deliveries. Overseeing stocktaking and inventory control procedures. Maintaining a clean and organized store environment.

Purchase Head - MIT WPU Job Details: Job Title: Purchase Head Department: Purchase and Procurement Location: Kothrud, Pune Reporting Authority: Chief Operating Officer Job Purpose Lead, strategize, and manage the MIT WPU's end-to-end procurement operations for all academic, administrative, research, and support services (excluding infrastructure and civil works), ensuring cost-effective, compliant, and timely sourcing of goods and services. The role is responsible for vendor development, contract management, policy implementation, and maintaining transparency and efficiency in all purchase-related processes in alignment with institutional goals and regulatory standards. Key Accountability Strategic Develop and implement procurement strategies aligned with the MIT WPUs academic and operational goals. Establish centralized purchasing policies, guidelines, and systems for effective and transparent procurement. Forecast procurement needs based on academic calendars, research projects, and departmental requirements. Drive digital procurement initiatives (e-procurement, ERP integration, automation tools). Ensure alignment with quality standards, regulatory compliance (e.g., UGC, NAAC, NBA), and audit readiness. Operational Oversee end-to-end procurement of lab equipment, IT hardware/software, books & journals, academic consumables, office supplies, and services. Manage vendor selection, negotiation, onboarding, and performance evaluation. Monitor and enforce SLAs, delivery timelines, and quality compliance. Ensure proper documentation, approvals, and adherence to internal control policies. Resolve procurement issues, disputes, or delays in coordination with internal stakeholders. Financial and Budget Develop annual procurement budgets in collaboration with finance and departments. Monitor and control spending within the approved procurement budget. Identify cost-saving opportunities through effective negotiation and strategic sourcing. Analyse procurement data to optimize vendor contracts, volume discounts, and payment terms. Submit regular financial reports and variance analyses related to procurement. Collaborations Collaborate with academic departments, research centers, administrative units, and IT for procurement planning. Work closely with the finance team for budgeting, payments, and audit support. Coordinate with inventory, stores, and facilities teams for inward/outward tracking and stock management. Participate in institutional committees (procurement, purchase, audit, etc.) as a subject matter expert. External Representation Represent the IT WPU in supplier/vendor meetings, exhibitions, and industry forums. Build and maintain strong vendor and OEM relationships to ensure preferential pricing and service. Benchmark best procurement practices by interacting with procurement heads from peer institutions. Liaise with regulatory bodies during audits or inspections for procurement-related documentation. Person Specification Substantial leadership and management experience Ability to get the work done by optimizing the resources for disposal External relations and Corporate engagement Dynamic with the ability to convince the external stakeholders Personal attributes and style A strong commitment to MIT WPU and its vision, ambitions, and values A personal commitment to and record in effective and respectful partnership working across all staff groups; Sound judgement and the ability and courage to make difficult but informed decisions, including on challenging issues; Exceptional personal and public communication and relations Minimum Qualification & Experience Postgraduate with 10 to 15 years of experience in the relevant field. Education domain preferred, but not restricted to, exceptional talent Communication & Working Relationship: Internal All Schools and Departments/functions University Leadership External Professional academic networks and societies

Looking after overall supply chain cycle for component like Machining, Fabrication, Sheet metal components Having hand on experience of purchase of components process on VMC, JIG BORING, TURNING MC, MILLING MC , LASER CUTTING MC AND BENDING MC Required Candidate profile Cost estimation for components like manufacturing, fabrication & Special components. Visit to vendors to resolve issues if any and to know status of material. Perks and benefits Alternate Saturdays Off, Medicalim facility,Bonus

Role requires you to manage procurement operations, source high-quality materials, and negotiate with vendors to optimize costs. You will ensure seamless supply chain operations while maintaining the company's luxury gifting standards. Only candidates with experience in procurement, vendor management, or supply chain operations should apply.

Purchase Management: Prepare and process PO based on project inventory needs,Source vendors, negotiate prices, and delivery of materials Accounts & Finance: Record and reconcile Handle GST/TDS filing, invoice preparation, and bank transactions Required Candidate profile Bachelor’s degree in Commerce or related field (Btech,B.Com, M.Com, MBA Finance) 2+ years of experience in purchase and accounts roles, preferably in engineering firms CV: svuenterprises@gmail.com

1. Obtaining and reviewing quotations/prices for consumables and negotiating cost efficiencies 2. Conduct market research to identify potential suppliers of goods and services required by the company. 3. Evaluate and select suppliers based on their ability to meet the company's quality, cost, and delivery requirements. 4. Negotiate contracts with suppliers to ensure favorable terms and conditions for the company. 5. Monitor supplier performance to ensure that goods and services are delivered on time, to the required quality standards, and at the agreed price.

1. Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. 2. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. 3. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. 4. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals. 5. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. 6. Candidate must have exp of FAN industry

Senior Executive PPC/SE/1295679 Warehouse Madhavaram Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 8 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Warehouse Country India State Tamil Nadu Region Madhavaram Branch Madhavaram Skills Skill Minimum Qualification No data available CERTIFICATION No data available Working Language No data available About The Role A purchasing professional is responsible for sourcing and acquiring goods, services, or materials for an organization . Their role includes supplier management, cost analysis, procurement planning, and ensuring quality and timely delivery of goods.

Role & responsibilities Manage procurement operations, including purchase management, asset management, and administrative operations. Develop and implement effective procurement strategies to meet business needs. Oversee procurement planning, ensuring timely delivery of goods and services. Collaborate with cross-functional teams to resolve issues related to procurement processes. Ensure compliance with company policies and regulatory requirements. Preferred candidate profile 5-10 years of experience in procurement management or a related field. Strong understanding of administration management principles. Proficiency in Procurement Management software (e.g. SAP). Excellent communication skills for effective collaboration with stakeholders. Ability to analyze data to inform strategic decisions. Must posses good Negotiations and Commercial Skills to bring down the cost of Assets

Profile : project Coordinator (Production Plant) Skills : purchase management Vendors management Strong understanding of production workflows timelines and quality systems Proficiency in MS Office, ERP systems and basic project management tools etc.

Client: Manufacturing Industries Work Location: Chennai Sal:15k-40k Role : Quality/Design Engineer/Electrical Maintiences/Machine Maintiences Fresher/Experience Qua: BE/Diploma(Mech, Aero, Mechatronics, ECE, EEE) Exp : 0 to 4yrs CT: Bala-7305455719 Required Candidate profile Looking Direct roles in Manufacturing Industry for Design/Quality/ Electrical & Machine Maintiences AutoCAD/Solidworks/Catia/Facility/Breakdown/Erection/Plant Imm joiners Sal:15-40k Ct 7305455719 T&C Perks and benefits ESI /PF & Insurance benefits applicable

Role & responsibilities Mechanical Iems, Electrical Items, Electronic Items and Consumables purchase for Maintenance, repairs and Operations New vendor development Price negotiation Right time , Right Quality and Quantity purchase Preferred candidate profile Female candidates with experience in Sourcing and ourchase in manufacturing environment

Strategic Procurement Management. Cost Optimization & Vendor Management. Inventory & Supply Chain Management. Operational Excellence. Reporting & Analytics. Handle the project implementation/costing of all the upcoming projects. Required Candidate profile Min. 22+ years in procurement leadership roles, preferably in manufacturing or non-ferrous metals industries. (MS Office, Web search proficiency, SAP User level knowledge in MM, Advance proficiency)

Role & responsibilities New vendor development, Preferred candidate profile Any Graduates Perks and benefits EPF, ESIC, OT, Accommodation, Etc

We are looking for a proactive and detail-oriented professional, experienced in Procurement to join our dynamic team. The ideal candidate will be responsible for managing the procurement activities aligned with project Bill of Materials (BOM) from our ERP system (SAP), ensuring timely material availability, developing vendor relationships, and contributing to cost optimization and strategic sourcing initiatives. Key Responsibilities: Review and analyze project-wise Bill of Materials (BOM) from the ERP (SAP) system. Monitor material availability and initiate timely procurement based on project requirements. Ensure 100% on-time material availability from vendors to meet project timelines. Manage end-to-end Procure-to-Pay (P2P) cycle including purchase requisitions, order placements, follow-ups, GRNs, and invoice processing. Develop existing vendors to align with evolving quality, delivery, and cost expectations. Identify, evaluate, and onboard new vendors for diversified sourcing and risk mitigation. Negotiate pricing, payment terms, delivery schedules, and other contractual terms with vendors. Execute strategic procurement initiatives to optimize costs and improve supply chain resilience. Collaborate with cross-functional teams including planning, stores, projects, and finance. Conduct vendor visits, audits, and performance evaluations as per business requirements (travel frequency 10%-20%). Ensure timely dispatch and documentation for rejection/defective materials. Monitor and manage inventory levels to avoid excess or shortages, in line with project schedules. Implement cost-saving initiatives through alternative sourcing, bulk buying, and vendor consolidation. Prepare and maintain procurement reports, dashboards, and KPIs for review. Key Skills & Competencies: Strong understanding of procurement processes, vendor management, and supply chain operations. Hands-on experience with SAP MM module or similar ERP systems. Excellent negotiation, communication, and interpersonal skills. Analytical and detail-oriented mindset with strong problem-solving capabilities. Ability to manage multiple priorities and deadlines in a fast-paced environment. Proficiency in SAP, ERP, MS Office tools (Excel, Word, PowerPoint).

We have urgent hiring for Vendor Development Senior Manager to oversee and enhance our supplier base. The ideal candidate will be responsible for identifying, evaluating, and developing reliable vendors to ensure cost-effective and high-quality procurement in alignment with project and production timelines. Key Responsibilities: The candidate will be responsible for identifying and developing new suppliers for first-time product manufacturing in India through foreign OEMs, in alignment with the 'Make in India' initiative. Candidate will responsible for support localization and indigenization of imported parts. Identify, evaluate, and qualify new vendors based on capability, capacity, quality, and cost parameters. Develop strategic vendor partnerships and long-term supplier relationships to ensure supply continuity and innovation. Monitor vendor performance and ensure adherence to contractual obligations, delivery timelines, and quality standards. Negotiate commercial terms, pricing structures, and payment terms with suppliers to achieve cost savings. Work closely with R&D, Production, Quality, and Design teams for technical assessments and trial productions. Conduct vendor audits, site visits, and capability assessments to ensure compliance with company standards. Maintain a vendor database and continuously evaluate the supplier base for improvement and risk mitigation. Resolve vendor-related issues, including delays, quality concerns, or non-conformance. Develop and implement vendor rating systems and performance KPIs. Key Requirements: 12+ years of experience in vendor development, sourcing, or procurement, preferably in a manufacturing or engineering setup. Strong understanding of technical drawings, manufacturing processes, and quality standards. Proven experience in vendor evaluation, negotiation, and development. Excellent communication, coordination, and interpersonal skills. Proficiency in MS Office, ERP/SAP systems, and vendor management tools. Company Name - Three D Integrated Solutions Ltd. Website - www.threedis.com Interested candidates please share their updated resume on kamal.malkani@threedis.com or WhatsApp /Contact 8860637778 for more details.

Vizin India is looking for Sourcing Executive to join our dynamic team and embark on a rewarding career journeyIdentify, evaluate, and engage suppliers to meet the organizations procurement and production needs efficiently. Negotiate contracts, pricing, and terms to ensure cost-effective sourcing of materials or services. Monitor supplier performance, ensuring timely delivery and quality compliance. Maintain accurate records of sourcing activities and supplier databases. Collaborate with cross-functional teams including procurement, finance, and operations to align sourcing strategies with business goals. Stay updated on market trends and risks to make informed sourcing decisions. Ensure adherence to company policies and ethical sourcing standards.

Naksha solutions is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation.

Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. 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 need. Responsibilities: Build relationships with customers, distributors, and industry suppliers Assist with sales and marketing efforts Ensure that products are delivered on time, and in full Negotiate with Vendors maintain relationship with distributor. What we are looking for: Any graduate IT industry background Good negotiating skill Team handling Fluent communication Job Skills APPLY NOW " * " indicates required fields Current CTC? Expected CTC? Current Location Choose Job Location Preferred Location Preferred Location Notice Period? Linkedin Profile (URL) Accepted file types: doc, docx, rtf, pdf, Max. file size: 2 MB. This field is for validation purposes and should be left unchanged. REFER NOW Referred by: Applicant Details: Accepted file types: doc, docx, rtf, pdf, Max. file size: 2 MB. This field is for validation purposes and should be left unchanged. Get In touch Are you interested in working with us? This field is for validation purposes and should be left unchanged. Hot Links Reach Us 78, Ratnajyot Industrial Estate, Irla Lane, Vile Parle (W), Mumbai 400056. INDIA.

Shrachi Group is looking for Techno Commercial (Sr. Executive - Asst. Manager) to join our dynamic team and embark on a rewarding career journey Analyzing technical specifications of a product or project and translating them into business opportunities Providing technical support to sales and marketing teams in developing proposals and presentations for clients Collaborating with engineering teams to ensure that technical requirements are aligned with business objectives Identifying market trends and competitive landscape to optimize the product development process Conducting cost-benefit analysis and risk assessments to assess the viability of a project or product Negotiating with vendors and suppliers to ensure the best value for the company Building and maintaining relationships with key stakeholders, including clients, partners, and suppliers Preparing and presenting technical reports to senior management and clients Managing the overall project or product life cycle, from inception to delivery and post-sales support Ensuring that technical and commercial objectives are aligned and that projects are delivered on time and within budget Excellent communication and interpersonal skills, with the ability to communicate technical details in a clear and concise manner

Responsibilities: * Develop strategic sourcing plans * Manage supplier relationships * Optimize supply chain performance * Ensure on-time delivery & quality standards met * Raw material procurement & planning Health insurance Provident fund Annual bonus

Role & responsibilities Develop & Execute Strategic Procurement Plans Manage Supplier Relationships & Negotiate Contracts Conduct Market Analysis to Identify Cost -Saving Opportunities Ensure Timely Delivery of Materials & Services Implement & Maintain Procurement Policies and Procedures Collaborate with Cross-Functional Teams to Optimize Supply Chain Processes. Monitor and Report on Procurement metrics & performance Desirable: Proven Track Record of Successful Supplier Negotiation & Relationship Management Strong Analytical and Problem-Solving Skills Excellent Communication and Interpersonal Abilities Preferred candidate profile

Role & responsibilities To make vendor list for Engineering, Raw Material and General items • To do the filing of all Vendors lists and respective documents. • To visit all customers before purchase of material for inspection and then make specifications of raw material to be purchased, plan to compare specifications, understand quality, raw material being used in Lab and then raise Purchase Order with Purchase specification. • To check the Inspection of raw material received, get the product tested from 3 rd party lab Engineering, Check report from Lab – Raw material – Internal. • To maintain all the raw material purchase files, correspondence and refer to all past correspondence and file all respective correspondence, refer all Engineering files kept in office, update them, send enquiry for raw material and engineering purchase minimum two weeks in advance and do not purchase in advance as we have to pay more amount. • To refer to past purchase made with vendors and make new vendor list every week. • Refer all equipments files of equipments installed in factory and update all the documents which are being received during purchase of equipment. • Refer all drawings of equipments which has been installed and to be fabricated and to maintain all the purchase coordination of Page 2 of 2 new fabrication of equipment to be done. • To file papers of raw material, engineering purchases, drawings and to have a monthly check up of the same. • To speak with factory for raw material purchase and plan the same • To visit exhibitions and get data of products and update the same in our vendor list and coordinate a meeting at factory for engineering purchases on Wednesday and Friday. • To plan for advertising material purchase, packaging purchase of Lub oil of various grades and develop packaging by visiting various lub oil shops weekly once and get photos of packaging materials and to always upgrade and update our packaging with others. • To make video films of our product with various other background used and develop new video films as per requirements of marketing the product. • Purchase of Laboratory equipment's and its maintenance, purchase of glassware, purchase of lab reagents, and testing plates as required. • Develop maintenance for fabrication, civil work, painting work etc. • Purchase of stationary, printing of brochures, booklets, sun- boards, signages, nameboards, flex • Maintaining record of all Fixed Assets and doing monthly - fixed assets under fabrication and quarterly checkups – fixed assets under installation. Yearly to check all fixed assets for audit purpose. • Involve in raw material checking once in a month and identify slow moving and dead stock and check how can be exchanged with vendors – Engineering material lying since past two years to be exchanged. • Purchase of computers, Laptop, printers and plan for coordination of taking printers on rentals and understanding contracts, make contracts, plan for establishing new contract with vendors. Page 3 of 2 • Procurement of Capex, Opex, Materials. Handling contractors And finalizing ARC rate. • Prepare Purchase report & saving report quarterly and analyse. Preferred candidate profile

Vendor Management, Negotiation, Order Processing, Inventory Management, Quality Assurance, Market Research, Documentation, Reporting, Compliance, Collaboration, Problem Resolution.