1174 Purchase Management Jobs - Page 25

Role & responsibilities Research and identify potential suppliers for mechanical components, materials, and equipment. Evaluate supplier capabilities, quality standards, and production capacity to ensure alignment with company requirements. Prepare and issue RFQs to suppliers, specifying technical requirements, quantities, and delivery timelines. Analyze and compare supplier quotations, negotiate terms, pricing, and conditions for procurement. Generate and process purchase orders in accordance with established procedures and timelines. Coordinate with internal stakeholders to ensure accurate specifications and requirements on purchase orders. Establish and maintain positive relationships with suppliers, fostering effective communication and collaboration. Address any issues or concerns related to quality, delivery, or other aspects of the procurement process. Collaborate with engineering teams to ensure purchased components meet technical specifications and standards. Provide technical input during supplier selection and component evaluation processes. Monitor inventory levels of purchased components and materials to prevent stockouts or overstock situations. Initiate replenishment orders as needed to maintain optimal inventory levels. Assist in analyzing and managing procurement costs, identifying opportunities for cost reduction and efficiency improvement. Maintain accurate records of procurement activities, including purchase orders, supplier communications, and delivery status. Generate procurement reports and summaries for review by management. Preferred candidate profile Bachelor's or Master's in Mechanical or Automobile Engineering with 1-2 Years of experience in to related field. Excellent command on English language, especially rules of syntax, punctuation, and grammar. Readiness for minimum 3 years of commitment. Strong technical understanding of mechanical components, materials, and manufacturing processes. Excellent communication skills for effective interaction with suppliers and internal teams. Attention to detail and ability to accurately interpret technical specifications and drawings. Understanding of procurement principles, RFQ processes, and negotiation techniques. Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) for documentation and reporting. Adaptability to changing priorities and the ability to work in a fast-paced environment. Problem-solving skills to address procurement-related challenges and optimize processes. Enthusiastic team player with a willingness to learn and contribute to team goals.

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Organizational Experience of 2 years minimum in Supply chain and Procurement operations, Procurement Business Reporting & Analytics Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 2 years experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective. Bachelor's Degree with a minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 2 years of Procurement experience. Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix.

Hi, Greeting from Razor sharp HR We are hiring Purchase executive for our client is into LED driver distribution business for Ahmedabad location Candidates from Ahmedabad or the Gujarat region who are open to relocating to Ahmedabad are preferred. Prior experience in the electronics industry is required. If you or someone you know is interested, please feel free to reach out. Job Designation: Purchase Executive Industry Electronic manufacturing Job Location: Ahmedabad Education Qualification: BE or B.Tech in Electronics Years of Experience: 3-5 years Reporting To Director Travelling Required Yes Roles and Responsibilities: Identify and evaluate reliable suppliers for electronic components, specifically ICs used in LED drivers. Establish and maintain strong relationships with suppliers across India, China, and other regions. Negotiate pricing, terms, and conditions to secure cost-effective procurement solutions. Collaborate with engineering teams to ensure components meet technical specifications. Stay updated on market trends and emerging suppliers to optimize sourcing strategies. Monitor and assess supplier performance for quality, cost, and on-time delivery. Ensure compliance with quality standards and regulatory requirements for sourced components. Manage procurement logistics to ensure timely and efficient delivery of components. Communicate effectively with internal teams and suppliers to coordinate sourcing activities. Resolve any supply chain or quality-related issues in a timely and efficient manner. Skills: Knowledge of electronic component quality standards and certifications. Excellent negotiation skills to secure favorable pricing, terms, and delivery schedules. Excellent communication skills, both written and verbal, with proficiency in English. Knoweldge of Purchase Import experience Electronic company Exp. ERP Knoweldge International purchase experience

Role Summary: Experienced Procurement & Purchase Executive to lead procurement for large-scale water supply projects (JJM or similar) . Key Responsibilities: Manage overseas procurement and supply chain for project materials. Conduct vendor development and management . Oversee contracts and ensure material quality . Provide technical support and ensure efficient project coordination . Kindly Contact At: Mob/ WhatsApp: 8369976828 Email: riteeka10vashisth@gmail.com

Support procurement function for IMPORT/LOCAL MATERIALS Collaborate with PPC & cross functional teams for material requirement & arrangement Support Indirect purchasing function for Purchase requisitions Handling of CUSTOMS CLEARANCE related Queries Required Candidate profile Have Knowledge of MRP Systems & Indirect Purchasing functions Demonstrate proficiency in Verbal & written Communication Display problem solving abilities even in time sensitive situations

Exp. for all activities related to procurement Get quotations, Negotiation, release PO follow up for material, Develop new suppliers, Check correctness of material to be procured QC on receipt of material, replacement if any with other department Required Candidate profile hands on exp. in Control Panel industry Technical knowledge of electrical good responsible for timely & correct procurement exp in Store/Purchase dept. of electrical related field Immediate Joiner

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join us as a Procurement Sourcing professional and take charge of acquiring goods, services, and intellectual property assets that propel Kyndryl forward. In this role, you'll be more than just a negotiator – you'll be a strategic sourcing partner, collaborating with internal and external customers to understand their needs and craft tailored solutions. Your eye for detail and commitment to excellence will ensure that every contract negotiation not only meets but exceeds expectations. As a Procurement Sourcing professional, you'll navigate the landscape of supplier selection and evaluation, conducting thorough value analyses while ensuring that customer specifications are met. You'll be crucial in onboarding new suppliers, handling all documentation and maintenance requests with precision and efficiency. Additionally, you'll be the face of our department, representing Kyndryl in engagement opportunities and fostering strong, lasting relationships with key suppliers. Your ability to adapt to changing market conditions and anticipate future needs will set us apart from the competition. With your expertise, inquiries from customers and suppliers will be met with confidence and clarity, ensuring a smooth and transparent procurement process every step of the way. Your dedication to maintaining audit trails and identifying savings opportunities will ensure that we're always operating at peak efficiency. If you're ready to make an impact, to drive value, and to shape the future of procurement – then we want you on our team. Join us and be part of something truly extraordinary. Your Future at Kyndryl Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and certification programs. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Who You Are You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Skills and Experience: Minimum of 5+ years of IT Procurement, strategic sourcing experience. Procurement experience in software or IT solutions. Proven experience in negotiating contract terms with suppliers Knowledge of IT Products, Networking and Maintenance Outstanding communications & self-driven initiative skills Proficient in SAP Ariba, Microsoft Office tools Excellent written and verbal communication skills Strong time management and organizational skills Ability to operate effectively across a global organization and interact confidently with stakeholders at all levels. Able to influence without direct control and demonstrate developed decision-making capability including negation and collaboration skills. Strong critical thinking and critical thinking skills Detail-oriented, flexible and ability to interact confidently with stakeholders of all levels. Ability to proactively solve problems to meet deadlines in a fast-paced environment. Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Work Location: No.9, Bommasandra Industrial Area, Jigani Link Road, Bommasandra, Bangalore 562158 Roles and Responsibilities Manage purchase planning, execution, and vendor negotiation to ensure timely delivery of materials at competitive prices. Develop strong relationships with vendors through effective communication and collaboration. Coordinate with internal stakeholders to resolve any issues related to purchases or inventory management. Analyze market trends and supplier performance to optimize procurement strategies. Ensure compliance with company policies, procedures, and regulatory requirements. Working in coordination with Production requirements. Desired Candidate Profile 2-5 years of experience in purchase management or a related field. Ability to work effectively under pressure to meet tight deadlines while maintaining high-quality standards. Good communication written and verbal

Job Description: Designation: Engineer Department: Purchase - Fabrication Experience - 1 to 5 Years Location: Gandhinagar, Gujarat (Work from Office) Qualification: Bachelor's degree in Mechanical/Electronics/Electrical Engineering Roles and Responsibilities 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 needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends Whatsapp at 7490055612 (with availability for Face to Face Interview - Do not call, if relevant you will get a call from HR)

This note describes the role and requirements for Procurement professional based in Mysore, Karnataka India. Expected 8-10 years Purchase operations experience in OSD Plants , R&D and QC site's Raw Material, Excipients, Chemicals and Packaging. Roles and Responsibilities Strongly prefer candidate from OSD (Pharma) Plant purchase experience . Raw Materials, Excipients, Chemical & Packing material purchase across OSD manufacturing sites, R&D sites and QC sites including CAPEX investments. Should have minimum 1Cr (monthly) purchasing experience connected to approval and transactions of PO. Lead the negotiations process with vendors with the aim to get the best competitive price and supply security. Understand and participate internal processes connected to procurement, accounts & finance. Should have good communication. Excellent analytical, comparison skills, ability to assess risks, to summarize complex situations Perks and Benefits Best in the Industry

Job Summary: The IT Operations and Procurement Specialist oversees IT procurement processes, vendor management, compliance support, and technical operations. This role ensures efficient IT operations by coordinating with stakeholders, managing IT assets, and supporting various departments to align with business objectives. Note: Only candidates with experience of IT-Procurement are preferred. Industry preference- Chemical / Petro-chemical / Agrochemical / Manufacturing / Oil & Gas. Key Responsibilities: 1. IT Procurement and Financial Coordination Manage all aspects of IT procurement, including hardware, software, and services. Handle purchasing processes such as obtaining competitive quotes and preparing CAPEX and OPEX requests. Follow up with finance and relevant stakeholders to ensure timely approvals and processing. Collaborate with the Supply Chain Management (SCM) team for the timely delivery of IT purchases. Convert approved CAPEX requests into Item/PR/PO processes. 2. Vendor and Contract Management Liaison with vendors to handle procurement, service-level agreements, and issue resolution. Oversee the renewal of contracts for network links, FMS/AMC services, hardware/software support, and software tools subscriptions, including Oracle ERP, SAP ERP, and O365 licenses. Negotiate terms with vendors to secure cost-effective solutions. Follow up with internal users, procurement teams, and external vendors for service/material delivery and invoice processing. 3. Data Custodianship and Compliance Act as a custodian for organizational data, including maintaining backups of departing employees. Provide IT-related evidence or insights to Legal, IR, and HR teams for investigations or proceedings. Implement and enforce access control for external data sharing and manage email moderation policies, transport rules, and domain/IP blacklisting or whitelisting. 4. Email Management Allocate appropriate email licenses based on user roles and work requirements. Manage email account creation, modification, deletion, and backups. Handle email moderation, including approval/rejection and dictionary rule management. 5. IT Resource Requests and Support Coordinate with the IT helpdesk team to process user requests for laptops, hardware, or services based on HOD approvals. Facilitate ITS arrangements and engineer support for top management. Support user separation processes, including data access approvals and F&F processing. 6. ERP System and Asset Management Approve transactions for Oracle/SAP ERP systems, including Item, PR, PO, and asset disposal processes. Generate and process ERP reports. Coordinate desktop/laptop disposal via buy-back or CSR activities and manage e-waste processing with plant ITS and EHS teams. Facilitate corporate asset verification processes. 7. Budgeting Gather data for recurring services and one-time (CAPEX) requirements from various departments. Prepare and process budgets, comparing current year versus next year, and actual versus budgeted amounts. Process budget revisions by company and plant locations, providing detailed explanations. Required Qualifications and Skills: -Bachelors degree in Information Technology, Computer Science, or a related field. -Proven experience in IT operations, procurement, and vendor management. -Strong understanding of IT products, services, and lifecycle management. -Knowledge of financial processes, including CAPEX, OPEX, and budgeting. -Proficiency in Oracle/SAP ERP systems. -Excellent organizational, follow-up, and multitasking abilities. -Strong communication and problem-solving skills. -Familiarity with compliance, data retention policies, and IT asset management. Key Attributes: -Detail-oriented with a focus on accuracy and timelines. -Strong negotiation and relationship-building skills. -Adaptable to evolving business requirements. -Collaborative and team-focused approach. -This position is critical for maintaining efficient IT operations, ensuring compliance, -and aligning IT initiatives with organizational objectives. The ideal candidate will bring technical expertise and a proactive approach to problem-solving and stakeholder engagement.

Responsibilities: Manage supplier relationships Develop strategic sourcing plans Ensure quality standards met Optimize spend through negotiation Lead purchase strategy for cosmetics products Annual bonus

Role & responsibilities Timely processing and uploading of Bid Comparison Sheets to Central Procurement team for approval and subsequent release of POs for the projects released by Design dept. and for PR submitted by Production, R&D and After Sales team. Strong and timely follow up with the vendors for making materials available as per production plan and After Sales Billing plan. Identify, evaluate, and select reliable suppliers/vendors. Maintain strong relationships with existing vendors while continually seeking new and alternative sources. Collaborate with cross-functional teams to understand their requirements and provide procurement support. Prioritize tasks to meet deadlines and ensure timely procurement. Preparation of monthly MIS reports. Desired Qualification and Technical Skill Commerce/Science Graduate Knowledge of SAP MM Module and should be proficient in MS Excel & PowerPoint. 5 years of experience in similar capacity. Analytical skills, Negotiation skills, Effective communication, Time management, Good written and verbal communication and inter personal skills

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and logistics coordination. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Plan and execute purchases according to organizational policies and procedures. Ensure compliance with regulatory requirements for import/export documentation and customs clearance processes. Oversee inventory management, stock control, and warehouse operations. Desired Candidate Profile 3-5 years of experience in local purchase management or related field (FMCG industry preferred). Strong knowledge of purchase planning, purchase vendor development, purchase operations, purchase management, and purchase vendor development principles. Excellent communication skills for effective negotiation with vendors. Ability to work independently with minimal supervision while meeting deadlines.

Opening: Procurement Direct Responsibilities Interaction with APAC and local procurement coordinators in relation to OSR (One Supplier Referential) tool for supplier referential data. Follow up with supplier contact to obtain the required documentation and information for update. Contributing Responsibilities 1. Creation of suppliers in OSR by obtaining relevant information from buyers/ local business contact/ supplier contact for all APAC territories, mtiers and functions within the agreed timelines. 2. Liaise with the local finance team and perform reconciliation between new supplier created and accounts payable data. 3. Support APAC Procurement team on overall procurement matters, assist in building dashboard or reports for management reporting 4. Publish monthly summary on all requests and ensure the tracking of supplier creation 5. Addressing requestors/ buyers queries on suppliers created on the tool 6. Assisting in providing ad-hoc reports to the stakeholders 7. Publishing of the KPI report on a Quarterly basis 8. Publishing of Monthly Deck for the Management. 9. Addressing system technical issues with HO when needed. 10. Continuously look for ways to simplify, improve and innovate the process. Technical & Behavioral Competencies Effective verbal and written communication skills Initiative, autonomy, self-motivated Problem-solving and analytical skills Attention to detail, ability to manage multiple undertakings at the same time and focus on priorities. Ability to build and maintain relationships with different stakeholders Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc Specific Qualifications (if required) Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc) Two to three years experience working in financial industry, preferred experience in vendor relations, and reporting

Company Overview: Being associated with the textile industry for almost 100 years, Bhilosa incepted and breathed its first air of passion in 1989. The idea was to effect an exponential change in the Indian Polyester Industry. Bhilosa is proud to have a long list of customers, both domestic and overseas. Business Development for us is all about developing lasting relationships, which eventually result in a winwin situation for our clients and us. We are one of the largest exporters of Draw Textured Yarn from India. The Company exports to over 55 countries with its network of manufacturing facilities and sales and marketing offices, Bhilosa is able to serve key customers in all of the world's major textile and apparel regions. Bhilosa has built two huge plants with state-of-the-art facilities at Rakholi and Naroli in Silvassa powered by modern technology, equipment and systems. With keen focus on quality, Bhilosa products are also manufactured in enormous quantities. Having increased our overall production capacity we can now produce the same qualitative products in the quantity of your choice. Here is our broad range of products on offer: • Draw Texturized Yarn • Fully Drawn Yarn • Air Textured Yarn • Partially Oriented Yarn • Master Batch • Circular Knitted Fabric • Warp Knitted Greige Fabric • Polyester Staple Fibre. Roles & Responsibilities: Enquiry Floating for all indirect OPEX material for Mechanical/Electrical/Instruments Offer Follow-up Technical Understanding with Site Users Cost break-up Techno Commercial Negotiation E-Auction Request Proposal Preparation PO Preparation in SAP Follow up for Release at Purchase & Accounts Level Issuing PO to vendor Material Delivery follow up Payment follow-up Coordination with Accounts & Stores Dispatch details to be conveyed to the site people. Open PO/PR reports to be made Documentation Help or assistance in system development or new process development Vendor Development. Qualifications: B.Tech/Diploma in Electrical/ Mechanical/ Instrument, Good Academics & Industrial Background from reputed company, Excellent excel skills, Excellent communication & negotiation skills, Material Planning experience, Knowledge & experience in indirect procurement, Sound knowledge of payment terms, inco-terms etc., Sound analytical skills, Ability to handle and manage internal team and all the above mentioned stakeholders Knowledge of SAP is mandatory. Experience: Minimum 3 to 4 Years. Location: Mumbai (Nariman Point)

Should participate in price negotiations for CAPEX items. Coordinate with suppliers, vendors, and co-workers for purchase related activities on daily basis and record maintenance. Takes care of inventory management.

Role & Responsibilities: Supplier Sourcing , price Validation and Cost Analysis Knowledge of Wooden, Electrical Material and Hardware items Awareness for Prices comparison and approval process Documentation like PR, PO, LR. e-way bill and quality reports Vendor Relationships Management Exceptional Negotiating Skills Computer/Software Requirement Computer: MS Office Software: Word, Excel and make excel data analysis Special Field: Procurement process

Role Overview: We are seeking an Operations Coordinator to manage and streamline our supply chain, logistics, and fulfillment operations. This individual will play a key role in ensuring that ordersfrom individual customers to institutional buyers—are processed efficiently, inventory is well-managed, and partners are kept satisfied. Key Responsibilities: Coordinate daily operations, including order processing, inventory tracking, and shipping logistics. Manage e-commerce operations across Amazon, Flipkart, JioMart, and other platforms. Liaise with warehousing partners and logistics providers to ensure timely delivery. Handle procurement and coordinate with suppliers for packaging, labeling, and raw materials. Work closely with government and institutional clients to ensure compliance and timely order fulfillment. Track KPIs and generate reports on operational efficiency and inventory health. Support documentation and compliance for B2B and government supply contracts. Requirements: Bachelor’s degree in Business, Supply Chain Management, or related field. 2+ years of experience in operations, logistics, or supply chain (FMCG or e-commerce preferred). Proficiency in Microsoft Excel/Google Sheets and ERP or inventory management tools. Strong communication and organizational skills. Experience dealing with government supply chains or tenders is a big plus. What We Offer: A dynamic, fast-paced work environment in a rapidly growing brand. Opportunities to lead initiatives and grow with the company.

Additional Career Level Description: Knowledge and application: Uses extensive knowledge across functional areas to direct the application of existing policies and principles and guide the development of new policies and ideas across the function. Leads, integrates and directs work applying substantial practical expertise across function disciplines. Problem solving: Solutions are devised based on limited information and issues that are occasionally complex and fundamental principles and data may be in conflict. New concepts and solutions consider multiple perspectives and future implications. Interaction: Interacts with senior management, executives, and/or major customers which frequently involves negotiating matters of significance to the organization. Reconciles multiple stakeholder views to drive business results. Impact: Works with senior management to establish strategic plans and translates business segment strategy into functional plans and guides execution. Erroneous decisions will have a critical long term (typically up to five years) impact on the overall success of function or multi departments. Accountability: Accountable for results which impact function or multiple departments including budgets. Direct management of a team of professional managers and experienced individual contributors.

Job description- Purchase Manager We are seeking an experienced purchasing manager to handle Medical equipments & Healthcare procurement activities. The purchasing managers responsibilities include developing purchasing strategies, maintaining positive relationships with domestic and international suppliers, coordinating with internal teams regarding their supply needs, and overseeing the purchasing team in their daily activities. You should be able to manage and optimize purchasing activities and processes. An outstanding purchasing manager should have excellent leadership abilities and be able to negotiate the best possible deals with suppliers. Job Responsibilities: Develops a purchasing strategy, reviews and processes purchase orders. Co-ordinating with various internal departments and raises purchase intends Researches and evaluates various vendors to compare pricing and services. Critically evaluates and selects prospective vendors and negotiates contracts. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Evaluates vendors based on product quality, timeliness and price. Schedules deliveries and ensures timely fulfilment of orders. Coordinates with fellow managers to monitor inventory and determine supply needs. Ensures quality of procured items and addresses problems when they arise. Keeps up with trends in procurement, travels to vendor locations for assessment Stays current with purchasing technology trends and oversees purchase and implementation, as necessary. Preferred candidate profile Any Degree or Masters in logistics, business, doctor, engineer preferred. Experience using procurement software and databases. 2-10 years experience as a purchasing manager or in a similar position. Deep knowledge of inventory and supply chain management. Supervisory and management experience. Proficiency in Microsoft Office and purchasing software. Excellent communication skills, both written and verbal. Strong research and analytical skills Strong critical thinking and negotiation skills Strong planning and organizational skills. Ability to work independently with minimum supervision Candidate Can also walk-in directly to SRMS Hospital HR Department. Contact Person HR Ashish & Ajeet Saxena.

Role Purpose: Managing & delivering day to day purchase activities COMPETENCIES: (Rank based on the importance) 1. Planning & Result orientation 2. Team work collaboration 3. Process orientation SKILLS: 1. Communication Skills 2. Organizing 3. Negotiation Skills 4. Influencing Skills 5. Proficiency in Excel, able to use various important functions of XL TRAITS IDENTIFIED FOR THE POSITION: 1. Meticulousness 2. Drive Should work under pressure and perform 3. Proactiveness 4. Receptivity specially to new learning with positivity 5. Ownership 6. Discipline KNOWLEDGE: ? Understanding of the procure to pay cycle (adherence to purchase procedures) ? Basic understanding of engineering principles and production techniques ? Understanding of Online + Offline Research and Purchasing of Imported Electronic Components for Electrical, Electronic, and IT Materials ? Being able to determine a replacement electrical component that is equivalent based on market availability ? Understanding of import taxes and tariffs for electronics ? ERP and IT expertise Detailed Job Description: ? Purchasing: Pay Cycle (adherence to purchase procedures) R&D in particular in the fields of electrical and electronic ? Daily inspection and monitoring of purchase invoices, providing instant Manager with comments ? timely submission of a request for quotes ? creating a commercial comparison and negotiating ? sending a purchase order promptly (Minimize indent to PO issue lead time) Must adhere to the ISO / statutory criteria for the procurement process and documentation ? Follow up with vendors to ensure material delivery. ? coordination of material receipt with the shop crew and transporters ? coordination of vendor payments and other commercial inquiries with the account team. ? preparation of MIS reports connected to purchases KEY RESULT AREAS 1. Material delivery as per committed schedule / lead time 2. On time indent to PO conversion 3. Right Quality and Qty material delivery 4. 7 days advance delivery intimation 5. On time raw material and scrap reconciliation with vendors KEY PERFORMANCE INDICATORS CORRESPONDING TO KRAs 1. Discussions on prices (% savings between old and new rates) 2. Time from indent to PO issue adherence to the established standard or goal 3. To fulfil a commitment (Lead time vs. actual delivery date)

Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Sales, Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 2 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks

Req. Executive Purchase for machine tools manufacturer near Chandigarh. B Tech Mech with exp of 5 to 7 years can apply.He should have knowledge of Prod Plans, Prod Scheduling, Raw Material Planning, etc. Required Candidate profile He should be B Tech Mech. Regular only with exp of 5 to 7 years in Prod Planning, Monthly Prod Scheduling, Raw Material Planning .He should be fluent in English with leadership Qualities

Key Responsibilities Coordinate with site engineers and project teams for material requirements Source vendors, obtain quotations, and finalize purchase orders Negotiate prices and payment terms to optimize procurement cost Maintain purchase records and stock entries Ensure quality and timely delivery of materials Requirements Strong communication and bargaining skills Experience in construction or real estate procurement preferred Knowledge of material specifications and vendor management Basic computer proficiency (Excel, Email, etc.) Two-wheeler preferred for site visits and vendor coordination Desired profile of the candidate: We are looking for a smart, proactive individual with strong communication and negotiation skills to handle material procurement for our real estate projects. The candidate should be capable of: Identifying reliable vendors Comparing quotations Negotiating pricing Ensuring timely delivery of construction materials