4602 Purchase Management Jobs - Page 2

Purchase executive required for a automotive industry Qualification- Any graduate Exp- min 8 yrs Salary- upto 35k Location- Kundli, sonipat Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile must have experience in electronics automotive industry

Job Summary: We are seeking an experienced Purchase Executive to manage the end-to-end procurement process, from vendor sourcing to material delivery. The ideal candidate will have strong knowledge of agrochemical raw materials, vendor management, and the procure-to-pay (P2P) cycle, ensuring cost efficiency and timely availability of quality materials. Key Responsibilities: Identify, evaluate, and develop new vendors and suppliers for agrochemical raw materials, packaging, and related items. Execute the complete Procure-to-Pay (P2P) process from requisition, RFQ, negotiation, purchase order issuance, to payment coordination. Negotiate pricing, payment terms, and delivery schedules to optimiz...

Position: Assistant Manager Purchase Location: Kolkata (Work from Office) Reporting to: Purchase Manager / Head of Supply Chain Employment Type: Full-time, on-site (no remote/hybrid) About the Company: Amwoodo Eco Products Pvt Ltd is committed to sustainable, eco-friendly products and values efficiency, vendor integrity, and cost-effective procurement. The Purchase department plays a key role in ensuring timely sourcing of materials and maintaining good vendor relationships to support production and supply chain reliability. Key Responsibilities Manage end-to-end purchase processes for raw materials, packing materials, consumables and other procurements required by the company. Raise Purchas...

• Identify, evaluate, and develop reliable vendors for raw materials (PVC, CPVC, HDPE resins, masterbatches, lubricants, etc.), fittings components, and plant consumables. >• Float RFQs / tenders, evaluate quotations >• Negotiate pricing, payments Required Candidate profile Pls send me directly CV with current CTC at bl@jobmanagement.net >Purchase Orders (POs) in SAP/ERP system >• Monitor stock levels and plan purchases to avoid stockouts >audit and compliances

Roles and Responsibilities Develop and maintain strong relationships with vendors to negotiate prices, improve quality, and increase supply chain efficiency. Collaborate with cross-functional teams to ensure seamless execution of purchasing strategies aligned with business objectives. Oversee vendor development activities to identify new suppliers, assess their capabilities, and integrate them into the supply chain. Ensure SAP proficiency in managing purchase orders, vendor master data, and inventory tracking for smooth procurement operations. Desired Candidate Profile 7-12 years of experience in Purchase Management or related field Proven track record of success in Direct Purchase operation...

We’re hiring a Manager – Purchase in Bengaluru! Responsible for procurement strategy, supplier management, cost control, and inventory optimization. Requires 5+ years of experience preferably in FMCG, Food manufacturing

Job Overview TE Connectivity's Strategic Sourcing Teams develop and implement multi-year strategies for assigned commodities, suppliers and parts/services to achieve established goals in supplier quality, delivery, price and service They align strategy and execution with cross-functional partners such as engineering, manufacturing, product management and functional owners They execute the competitive bid, negotiation, contracting processes and/or technical continuous improvement for assigned commodities or services; collaborate across Business Units and cross-regions for optimal TE leverage Our teams demonstrate a high level of expertise in procurement competencies (business/supply chain acu...

Job Overview TE Connectivity's Strategic Sourcing Teams develop and implement multi-year strategies for assigned commodities, suppliers and parts/services to achieve established goals in supplier quality, delivery, price and service They align strategy and execution with cross-functional partners such as engineering, manufacturing, product management and functional owners They execute the competitive bid, negotiation, contracting processes and/or technical continuous improvement for assigned commodities or services; collaborate across Business Units and cross-regions for optimal TE leverage Our teams demonstrate a high level of expertise in procurement competencies (business/supply chain acu...

Position Summary: We are seeking a diligent and proactive Purchase Executive to join our team. The ideal candidate will be responsible for managing vendor relationships, ensuring timely receipt of invoices, handling purchase orders, and conducting follow-ups. Strong negotiation skills will be an added advantage. Key Responsibilities: Invoice Management Purchase Order (PO) Release Vendor Follow-ups Negotiation Documentation and Reporting Purchase Order (PO) creation and management Invoice handling and reconciliation Procurement process handling Cost negotiation and comparison analysis Minimum Service Agreement :26 Months (2months training + 24 months service) Master's/Bachelors degree in Busi...

As a Process Associate/Sr. Process Associate, your role involves processing and entering data accurately while following established procedures and guidelines. You will be responsible for ensuring data integrity, liaising with overseas clients, resolving data issues, and meeting quality and quantity targets. Key Responsibilities: - Process and enter data according to defined procedures. - Verify and maintain data accuracy and integrity. - Communicate with overseas clients to understand requirements and resolve issues. - Escalate and resolve incomplete or inaccurate information promptly. - Achieve productivity and quality targets. - Support the implementation of the supply chain strategy in c...

JD: Create architectural/interior design concepts and layouts. Source materials and manage vendor coordination. Visit sites and supervise work as per design plans. Meet clients and understand their space and style preference.

Oversee daily office operations, vendor coordination, procurement, and facility upkeep. Manage supplies, logistics, and admin support for HR, Finance, and Ops. Handle travel, visitors, and communication with confidentiality and professionalism. Required Candidate profile Bachelor’s degree with 2–3 yrs’ admin experience. Skilled in Google Suite, communication, multitasking, and vendor management. Organized, detail-oriented, proactive, and accountable.

Hiring for Purchase Executive at Theobroma Foods- Noida CK!!!! We have a walk in interview on Tomorrow - 07 to 17th November2025 Role & responsibilities To update the data base of the vendors To raise the purchase enquiries and to call for quotations from the vendors To prepare the purchase orders and to sent the same to the vendors To maintain necessary registers for making entries of purchase orders To follow up with the vendors for timely delivery of the goods To submit the necessary papers to accounts department for payments to vendors To prepare the aging report of credit terms of the vendors

Role & responsibilities Procurement of Paints, Chemicals, Oils, Lubricants, and similar parts

Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization. The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and offering Material Analysis, Interpretation & Intervention in support of Master Production Schedule(s) commitments. The planner will provide advice and guidance to other functions related to Material Management. The Planner is responsible and/or accountable for: Engineering Change Management Manage Master data in SAP Execute MRP manually or ...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 2 to 4 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 ...

Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace ...

Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of cha...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of ...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We em...

This Position reports to: Purchasing Manager Your role and responsibilities (Mandatory) In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses Each day, you will execute assigned activities as per ABB standard procedures You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} i...

Key resource responsible for allotted commodities in material procurement function by aligning the procurement strategies in-line with the operational requirements Responsible for allotted commodities by ensuring material on time as per the production plan, manage the delivery schedule and ensure no line stoppage situations Adept in Inventory Management - this involves managing inventory levels, creating purchase orders, and ensuring timely procurement of goods to meet demand Develop and execute procurement strategies for manufacturing components and related materials Monitor supplier performance and maintain strong vendor relationships Collaborate with engineering and production teams to un...

Establish operational objectives and work plans for the global spare parts planning team. Delegate assignments and oversee execution through subordinate managers or team leads. Develop, modify, and execute company policies affecting immediate operations and broader organizational impact. Implement strategic policies and select methods, techniques, and evaluation criteria to achieve results. Ensure adherence to budgets, schedules, work plans, and performance requirements. Lead supplier and internal meetings focused on KPI and SLA performance, driving corrective actions and continuous improvement. Analyze complex issues requiring in-depth knowledge of organizational objectives and service logi...

Your role and responsibilities As a Deputy Manager- Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and r...