4609 Purchase Management Jobs - Page 26

Proven negotiation skills, vendor management experience. Manage procurement activities, including vendor selection, purchasing building materials, and ensuring timely delivery. Ability to develop and maintain positive relationships with suppliers. Required Candidate profile Evaluate vendor to ensure best pricing, quality & delivery terms. Update records of approved suppliers, price lists, delivery timelines Coordinate with Project Managers, Site Engineers, Finance Team.

HI Greeting from Global Zone Hr Service We have opening for the Profile of Purchase Executive - Survey No.151/1/2/1,Nr.Shublaxmi Polymer,Kuvapada,Vill.:- Silii, Silvassa, U.T of D&NH- 396230 PACKAGE 18-20k Purchase ProcurementSupply ChainInventory If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expected Ctc notice period

We are looking for a highly skilled and experienced professional to join our team as an Analyst in the SCM Planning domain. The ideal candidate will have a strong background in IT Services & Consulting, with expertise in Supply Chain Management (SCM) planning. Roles and Responsibility Collaborate with cross-functional teams to design and implement effective supply chain management strategies. Analyze data and metrics to identify areas of improvement in the supply chain process. Develop and maintain complex models and reports to support business decision-making. Provide expert guidance on SCM planning principles and best practices. Work closely with stakeholders to understand business require...

Having Exposure with ERP , Prefered SAP Must having sound Knowledge of MS Office Interpersonal Skill / Soft Skill Vendor Management Vendor Payment , Credit / Debit Settlement Price Negotiation Having Exposure & Knowledge to Forecast followed with day to day Plan Haivng Knowledge of Commodity & Copper Process Regular Follow up with Vendor of Day in out activities

Job Summary: The SCM Planning Bilingual Analyst will be responsible for supporting supply chain planning processes for Japanese clients. This includes demand, supply, and inventory planning, leveraging analytical tools and technology solutions. The role requires fluency in Japanese and English , and the ability to collaborate with global teams to deliver end-to-end supply chain planning solutions. Key Responsibilities: Support clients in demand and supply planning , inventory management , and production scheduling . Analyze planning data to identify trends, forecast accuracy, and optimization opportunities. Work on planning tools such as SAP IBP, Kinaxis, Blue Yonder, or O9 for configuration...

Roles and Responsibility Analyze and optimize supply chain operations to improve efficiency and reduce costs. Develop and implement effective SCM strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate risks. Conduct data analysis and provide insights to stakeholders on supply chain performance. Identify opportunities for process improvements and recommend changes. Develop and maintain relationships with suppliers and vendors. Job Requirements Strong understanding of supply chain management principles and practices. Experience with Kinaxis or similar tools for supply chain planning and analysis. Excellent analytical and problem-solving skills. Ab...

Candidates having experience in Auto mobile industry.Planning,Costing,Material Planning,Vendor Development,Vendor Master,Inventory Control,Purchase Requisition,Purchase Planning.Supporting development team of BOM consumable,stock in store parts.

The ACN GN - SC&O - SCM Planning Anaplan Manager job description involves leading the design, development, and implementation of supply chain planning solutions using Anaplan, overseeing strategic planning, and managing client relationships. Key responsibilities include translating client requirements into Anaplan model configurations, designing new supply chain processes, and managing project delivery for the Supply Chain and Operations (SC&O) practice. Key responsibilities Solution Design: Design and configure Anaplan solutions for supply chain planning, considering both out-of-the-box capabilities and customization. Client Engagement: Lead workshops with clients and senior stakeholders to...

The ACN S&C GN - SC&O - SCM Planning OMP Manager role involves leading supply chain planning transformation for clients using the Operations Management Planning (OMP) framework. Key responsibilities include developing and implementing supply chain strategies, optimizing processes like demand planning and inventory management, collaborating with cross-functional teams, and leveraging analytics and new technologies to improve efficiency and drive business outcomes. Key responsibilities Strategy and leadership : Develop and implement supply chain strategies aligned with client business objectives, lead business transformation programs, and guide project teams. SCM planning : Oversee and optimiz...

Roles and Responsibility Collaborate with cross-functional teams to develop and implement effective supply chain management strategies. Analyze data and metrics to identify areas of improvement and optimize supply chain operations. Develop and maintain relationships with key stakeholders, including suppliers, customers, and internal teams. Identify and mitigate risks associated with supply chain disruptions or failures. Implement process improvements to increase efficiency and reduce costs. Provide expert guidance on supply chain management best practices to clients. Job Requirements Strong understanding of supply chain management principles and practices. Experience with supply chain manage...

Location: Powai, Mumbai (Work from Office only). Candidates looking for work from Home or remote/hybrid opportunities need not apply. Summary: Responsible for Procurement Operations. Roles and Responsibilities Responsibilities: - Coordinate procurement process for the project (e.g. RFI/RFQ/RFP), bid evaluation, and supplier selection according to Procurement Policy and Procedure. - Preparing RFQ and floating in markets to collect offers/proposals, arrangement of technical meetings with vendors for technical clarification/scope understanding, getting technical compliance and subsequent technical approvals from the user team. - Ensure procurement operations and workflow compliance. - Ensure fu...

We are looking for a proactive and detail-oriented Purchase Manager to strengthen our procurement team. If you have a solid background in the metal & steel sector and excel in vendor negotiations and sourcing strategy wed love to connect! Key Responsibilities: Source and develop reliable vendors and suppliers Negotiate contracts, pricing, and payment terms Coordinate procurement with production and sales needs Forecast material demand and plan accordingly Collaborate with logistics partners for smooth delivery Promote company products and explore new business opportunities Who Were Looking For: Minimum 2 years of experience in the steel or metal industry Strong negotiation & communication sk...

Position: Assistant Purchase Manager/ Dy. Manager Location Kolhapur Role: Dy. Manager/ Assistant Purchase Manager will oversee and manage the procurement activities for electrical and electromechanical components. This role involves strategic sourcing, supplier relationship management, and ensuring cost-effectiveness and quality in procurement operations. The ideal candidate will have a deep understanding of supply chain management within the manufacturing industry and strong negotiation skills. Responsibilities: • Procurement: Develop and implement procurement strategies to source electrical and electromechanical components. Identify, evaluate, and select suppliers based on quality, cost, a...

PURPOSE OF THE ROLE: Secure the delivery of parts procured on his/her suppliers portfolio with on time delivery in order to serve the production and comply with stock level targets. RESPONSIBILITIES: C ommunicate and update AT needs to his/her suppliers portfolio. Anticipate, track and analyse suppliers acknowledgement. Anticipate potential Missing Parts and mitigate delivery issues through dedicated action plan. Monitor suppliers commitment, deliveries and performance. Oversee vendor payments. Ensure the ERP logistics parameters accuracy for supplied articles. Align with the logistics specifications defined with the suppliers and the existing Supply-Chain rules such as: ABC classification, ...

Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Review requisition requirements Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and can decipher details from contracts. Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Too...

Responsibilities: Manage vendor relationships, Ensure compliance with IATF standards, Oversee import process from start to finish PO & Deliveries, Purchase Negotiations. Maintain work area in a clean and orderly condition as per 5S, BOS Health insurance Annual bonus Provident fund

Purchase Manager Job Description A purchase engineer is part of the purchasing department within an organization. They are responsible for leading, directing, and overseeing various activities related to acquiring raw materials, components, and equipment while managing relationships with vendors. They are tasked with negotiating contracts, developing sourcing plans, and managing inventory. Purchase of Item mentioned in Annexure 1 with supply and installation. Responsibilities The duties and responsibilities of a purchase engineer include, but are not limited to: Negotiating and managing contracts: Reviews items to be procured and reviews bid documents; selects bidders, negotiates prices and ...

Job Characteristics:Provides category support to one of the major spend categories. May also work in a specialty area such as compliance, systems and processes. Contracts, selects and negotiates with vendors. Evaluates vendor reliability and follows up on any problems regarding the use of purchased materials. Works closely on a daily basis with suppliers and internal associates including planners, and plant procurement associates to help ensure high service and quality levels that align to the negotiated terms of the supplier contract. Negotiates contracts. May give some guidance and direction to other Procurement Specialists. Education/Work Experience:Degree in Engineering related disciplin...

Your Role Deep understanding of supply chain management and warehouse operations . Skilled in configuring and managing Oracle Cloud WMS modules . Experience in designing business processes aligned with Oracle Cloud WMS capabilities. Hands-on experience with integration to systems like Oracle EBS , OTM , and other external platforms. Proven ability in troubleshooting and providing production support . Delivered training to super users and end users, including documentation. Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 s...

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

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 ...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 - 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 Language - Ability: English(International) - Proficient 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...