4609 Purchase Management Jobs - Page 23

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,...

Role: Purchase Manager Location: Pipavav Port Expereince: min 10 years Manage Materials Procurement Operations: Oversee all procurement activities for materials related to shipbuilding operations. Develop and implement procurement strategies to secure quality materials within budget, adhering to project timelines and operational requirements. Prepare ARC for MRP items. Review and approve purchase orders, ensuring all acquisitions align with company policies, procurement guidelines, and project specifications. Improve the payment terms and ensure the timely payment to the vendors. Ensure the TAT of PR to PO and PO to delivery with system improvement. Apply the digital tools , RPA to improve t...

Strategically source and procure culinary supplies, manage vendor relations, lead contract negotiations, control costs, ensure quality, and report to senior mgmt while supervising a procurement team; requires 6–10 years' industry experience. Required Candidate profile Must join immediately, and Locals to Vijayawada are highly preferred. Perks and benefits Decent incentive structure.

Role & responsibilities Raising Purchase Orders (PO) and Purchase Requisitions (PR). Managing mass production purchase activities including schedule release to suppliers as per monthly plans and BOM parts follow-up. Handling procurement of maintenance and service items for various plants. Preparing and maintaining vendor performance and supplier delivery rating reports. Preparing Monthly MIS reports for management review. Coordinating with the finance department for vendor payment follow-ups and clearances. Conducting weekly supplier review meetings to ensure strong supplier relationships and on-time deliveries. Preferred candidate profile Die-casting and Foundry Experience is most preferabl...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - 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 requisitioning, purchas...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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 se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation 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 sequenc...

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: 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: Procure to Pay - Invoice 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 of procu...

About The Role Skill required: Procure to Pay - Accounts Payable 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 sequ...

About The Role Skill required: Procure to Pay - Accounts Payable 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 sequ...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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 sequen...

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 - Account Reconciliations 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...

About The Role Skill required: Procure to Pay - Invoice 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 of procu...

Hiring: Purchase Executive – Pressure Vessel Division • Source & manage vendors for pressure vessels,heat exchangers • Review BOM & technical specs for accurate procurement • Negotiate pricing, delivery & payment • Maintain ERP data & vendor records

About The Role Skill required: Procure to Pay - Accounts Payable 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 sequ...

About The Role Skill required: Procure to Pay - Invoice 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 of procu...

We Have an urgent hiring for Supply Chain Manager At Faridabad Role & Responsibilities * ERP & Data Analysis * Monitor dashboards (Purchase, Sales, Stock Aging, Vendor Analysis). * Track purchase and sales data, pending orders, and optimize decision-making. * Procurement & Inventory Management: * Review technical specifications for raw materials and components. * Manage obsolete/slow-moving stock and ensure timely purchase orders. * Coordinate stock liquidation before new procurement. * Vendor & Supplier Performance. * Evaluate vendor cost, quality, and delivery. * Resolve vendor-related issues promptly. * Production & Dispatch Coordination: * Support production planning and BOM/RPO manageme...

Role & responsibilities Handle procurement of medical and non-medical items. Collect quotations and negotiate rates with vendors. Prepare purchase orders and follow up for timely deliveries. Maintain purchase records and ensure documentation accuracy. Coordinate with departments for material requirements. Monitor stock levels and assist in inventory management. Ensure adherence to hospital procurement policies and quality standards. Support vendor evaluation and cost control initiatives. Preferred candidate profile

Procurement Manager (Construction) skills: sourcing & vendor management, cost control & budgeting, contract negotiation, supply chain & inventory management, quality assurance, project coordination, ERP & , market analysis, communication,

Lead procurement strategy and execution across Womenswear (Chudidhar) Develop seasonal and monthly purchase plans aligned with sales targets and budgets Own and monitor margins, sell-through, stock turnover, stock aging, and KPIs Implement and standardize procurement models (BNS, SOR, SAS) as per category needs Good business sense with strong skills in managing margins, negotiating with vendors, and reducing costs. Coordinate with Visual Merchandising & Marketing for campaigns and promotional buys Lead, mentor, and supervise the procurement/purchase team.

Responsibilities: * Manage supplier relationships * Develop new vendor partnerships * Optimize inventory levels through purchase planning * Execute purchasing strategies within budget guidelines * Ensure timely delivery of goods

Role Title - Sr. Engineer Location- HRPTL- IMT Manesar Department-Purchase Role Purpose Direct and In-direct commodities Key Responsibilities Procurement of BOP parts Procurement of indirect material eg MRO, Cutting tools, Consumable, Packaging etc On time conversion PR to PO Competent to evaluate offers from vendors and negotiate better prices, terms and delivery Conduct market research to identify potential vendors Monitor market conditions and pricing fluctuations to make informed purchasing decisions Foster and maintain robust, long-term relationships with key suppliers Key External Relationships - Supplier base Qualification and Skills- B. Tech / Diploma in Mechanical Engg. Preferred Ex...