4609 Purchase Management Jobs - Page 22

Responsibilities: * Collaborate with stakeholders on spend management strategies * Manage supplier relationships & negotiations * Ensure compliance with policies & procedures Food allowance Annual bonus

As a Manager-Secondary Packaging Materials, your role involves purchasing secondary & tertiary packaging materials worth around Rs 700 Crores annually. You will be responsible for timely pricing closure of secondary packaging materials & tertiary packing materials in alignment with the organization's policy. This includes completing background working of RFQ, following up with suppliers for submission, and conducting Auction/Negotiations. Additionally, finalizing SOBs in consultation with the Operations team to drive SOB of low-cost suppliers is crucial. You will also need to follow up on deliveries and criticalities to ensure timely supplies alongside the Regional team. Identifying new pote...

We are seeking a detail oriented and proactive Purchase Executive to manage procurement processes, vendor relations, and financial transactions. This role is critical in ensuring timely purchasing, accurate record-keeping, and adherence to budgetary constraints . Document Management: Prepare and maintain all purchase order documentation, including requisitions, quotes, and contracts. Ensure all purchase documents are compliant with company policies and regulations. Monitor inventory levels and forecast purchasing needs. Vendor Coordination: Communicate with vendors to gather necessary documentation and information. Maintain an up to date vendor database, ensuring all contracts and agreements...

ob description Job Purpose: The Procurement Head will be responsible for developing and implementing procurement strategies to ensure cost-effective sourcing, timely availability of veterinary supplies, equipment, pharmaceuticals, and other essentials. This role ensures smooth supply chain operations while maintaining quality standards and vendor relationships to support the companys clinical and operational needs. Key Responsibilities: Strategic Sourcing & Vendor Management: Identify, evaluate, and negotiate with reliable suppliers for veterinary medicines, equipment, consumables, and other clinic requirements. Develop long-term partnerships with vendors ensuring quality, cost-efficiency, a...

Procurement Strategy, Supplier Management, Contract Negotiation, Performance Monitoring, Inventory Management, Data Analysis, Develop and implement effective strategies to purchase goods and services at optimal costs. Good in supply chain role. Required Candidate profile Ability to lead, motivate, and manage a team. Strong relationship management skills to work collaboratively with various departments and vendors. Understanding of commercial and financial aspects.

Mission Statement: The General Accounting Finance Analyst, objective is to set a direction for our Controlling activities - standards and processes to support the company strategies, initiatives, and business operations. The work requires engagement with Global Functions, BUs, and Hitachi central organization, to understand requirements, priorities, and planned initiatives. Your Responsibilities: Material Costing & Price Adjustment Result Analysis (RA) on all Cost Objects Time Sheet Postings (CATs) Internal Order Creation & modification Cost Center Creation & changes Cost Center group creation & modification Cost element group creation & modification Burden Rate creation & modification (Over...

Role: Sourcing Specialist Location: Pune industry: Only Ecommerce Key Responsibilities: Strategic Sourcing: Develop and implement sourcing strategies to ensure the timely and cost-effective acquisition of high-quality 2 Wheeler spare parts from suppliers (distributors and wholesalers) Supplier Management: Identify, evaluate, and manage relationships with suppliers to maintain a reliable and diverse supply chain. Negotiation: Negotiate pricing, terms, and contracts with suppliers to achieve favorable outcomes while maintaining quality standards. Quality Assurance: Ensure that all sourced spare parts meet our quality standards and regulatory requirements. Inventory Management: Work closely on ...

Purchase Planning & Procurement raw materials, cylinders, valves, extinguishers, safety items, and other consumables.Prepare and process purchase orders as per company requirements.Ensure timely procurement of materials to support Vendor Management

To Review the Purchase, Requisition for Requirement of Material & Services Sent Inquiry to Supplier/Vendor to Obtain the Quote. Compression/Evaluate the Bide Against the Receipt of Quotation. Create Purchase Order in Sap System. Approve Purchase Order Through VIP Portal as per Hierarchy Create New Vendor/Supplier Registration Code. Create New Material (Except the AVL List). Process of Down Payment Request for Advance Payment to Supplier/Vendor. Create the SEZ Online Request Id Number on SEZ Portal for Receipt of Inward of Material. To Verify & Book in The Material/Services Bill into The Sap System and Submit to Account Dept. Follow-Up of Material/Services from Supplier/Vendor for Timely Rece...

Educational Requirements Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to re...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

THE REQUIREMENT IS FOR A GERMAN MNC LOCATED AT PIRANGUT PUNE FOR THE PURCHASE MANAGER PROFILE ,MUST BE FROM THE PUMPS EPC TURNKEY PROJECTS INDUSTRY HAVING RELEVANT EXPERIENCE IN THE PUMP INDUSTRY PREFERABLY Required Candidate profile BE MECHANICAL ENGINEER HAVING WORKED IN PURCHASE THROUGHOUT ,SHOULE BE FINE WITH THE PIRANGUT LOCATION EARLY JOINING CANDIDATES PREFERRED FOR THE SAME Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

Responsibilities: * Manage inventory levels using Tally ERP * Process incoming invoices promptly * Coordinate material procurement with suppliers * Oversee purchase operations from order to delivery

As a candidate for this position, you will be responsible for managing two organic outlets in Calicut. Your key responsibilities will include: - Purchasing organic products from suppliers - Storage and dispatch of products from the godown - Leading a team of 8-10 individuals to assist in various tasks such as customer service, shop display and maintenance, product storage and maintenance, as well as purchasing and maintaining approximately 1200 grocery products. No additional details of the company are provided in the job description.,

Company Description Arvind Corrotech Ltd specializes in the design, supply, and installation of complete galvanizing plants, furnaces, dryers, polypropylene tanks, fume extraction systems, flux filtration, and acid storage tanks. Our key product, Corrotech Pickling Tanks, are designed using German software and are leak-proof, easy to clean and move, low in maintenance, and have a longer life with fold bending at the bottom and butt-welded tanks. We offer innovative solutions and advanced technologies to meet the needs of our clients. Role Description This is a full-time, on-site role for a Purchase Executive located in Ahmedabad. The Purchase Executive will be responsible for managing and pr...

We are seeking a detail-oriented and proactive Procurement Manager to manage end-to-end sourcing, vendor coordination, purchase order management, logistics handling,and inventory planning. Required Candidate profile • Strong vendor management and negotiation skills. • Good understanding of logistics coordination and transportation planning. Proficiency in Microsoft Excel and is an added advantage.

Identify, evaluate, and develop reliable vendors for civil and electrical materials, equipment, and services. Prepare and float enquiries, evaluate quotations, and perform techno-commercial comparisons. Negotiate price, delivery terms,and payment

About The Role Skill required: Procure to Pay - Invoice 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 order seq...

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

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

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: BCom Years of Experience: 1 to 3 years 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,...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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 supp...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert 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 requi...

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

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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,...