4609 Purchase Management Jobs - Page 28

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

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 ...

Job Title: Buyer - Indirect Procurement Location: Chennai Department: Procurement / Supply Chain Reports To: Procurement Manager / Category Lead Only Immediate Joiners Preferred. Job Summary: The Buyer Indirect Procurement is responsible for sourcing, negotiating, and managing the procurement of non-production goods and services (e.g., IT, marketing, facilities, professional services). This role supports cost optimization, supplier performance, and compliance with procurement policies. Key Responsibilities: Develop and execute sourcing strategies for indirect categories. Conduct RFQs, RFPs, and supplier negotiations to ensure best value. Manage supplier relationships and performance evaluati...

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

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation 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 s...

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

We are looking for a highly skilled and experienced Executive / Assistant Manager to join our team in the Purchase & Store department at Rhythm Kumarakom. The ideal candidate will have 1-3 years of experience in purchase and store management, with a strong background in procurement, inventory control, and supply chain management. Roles and Responsibility Manage and coordinate purchasing activities to ensure timely delivery of goods and materials. Develop and implement effective inventory management systems to minimize stockouts and overstocking. Conduct market research to identify new suppliers and negotiate prices. Collaborate with cross-functional teams to align with business objectives. A...

Purchase activity for Process + Project related (RM Planning, BOP, Machines, Utility, Project items etc) Ordering, control through ERP system Good Negotiation, costing concepts Documentation/other requirements of IATF , ISO audits, cutomer audits

Procurement & Sourcing, Supplier Relationship Management, Order Processing & Documentation, Inventory Management, Cost Control & Budgeting, Quality Assurance

Purpose of the Job As the Category Sourcing Manager for India for the Resin category along with procurement manager for Coatings BU for India the role encompasses the following responsibilities: Leadership & Strategic Direction: Provide strategic direction and leadership to category sourcing in India. Strategy Deployment: Define and deploy strategy for managing spend of the category, driving year-on-year value and benefits. Stakeholder Collaboration: Work with key internal stakeholders including cross-business units, R&D, and other category leads Supplier Management: Own and drive strategic supplier management with all the regional and global vendors Alignment with Corporate Goals: Steer cat...

Job Description Job Title: Procurement Executive Location: Bengaluru Company: Switchkart Technologies Pvt. Ltd. Job Type: Full-time No. of openings: 2 (Male) CTC: 2.5LPA+(Incentives linked to targets) About Switchkart Technology Private Limited Switchkart Technology Pvt. Ltd. is a fast-growing company specializing in purchasing and reselling pre-owned mobile phones. We are committed to offering customers convenient, reliable, and value-driven solutions for upgrading and recycling their devices. Our Founder & Director previously founded Fydox Technologies Pvt. Ltd. in 2019, which became one of Indias largest buyers of pre-owned mobile phones from e-commerce platforms such as Flipkart and Amaz...

Packing in all forms Documentation & Compliance Inventory Coordination Order Processing Price Negotiation Vendor Management Procurement Management Provident fund

Responsibilities: * Manage purchase operations from planning to execution * Develop strategic sourcing plans for raw materials and construction supplies * Lead vendor selection, negotiation, and performance evaluation in construction industry Health insurance Provident fund

- Bill of Material Making - Understand Customer Requirement Form - Procurement - New Vendor Development - Negotiation and Cost Saving - Inventory Control - Added advantage of Tally - Purchase and Store Review - Making of Purchase Order Required Candidate profile - Preferred Male Candidate - Must have two wheeler - Diploma/B.E - Electronics/Electrical

We are seeking a highly experienced Purchase Manager to oversee all plant-level procurement activities at ACPPL. The role involves developing procurement strategies, ensuring timely and cost-effective sourcing, managing suppliers, and coordinating with internal teams to support production and new product development while maintaining quality and compliance standards. Key Responsibilities Procurement Strategy & Planning Develop and implement procurement strategies aligned with company objectives. Forecast material requirements based on production schedules and inventory levels. Ensure cost-effective and timely procurement of all materials. Collaborate with production and inventory teams to av...

Order Purchase Management (ERP) : Accurate booking of Sales Orders (SO) and Purchase Orders (PO) in ERP. Validation of entries with supporting documents (customer PO, vendor confirmations). <

Procurement & Sourcing, Vendor Management Cost Control & Budgeting Inventory & Production Coordination Quality Assurance & Compliance MIS Reporting & Data Analysis Market Research & Supplier Development Perks and benefits Bonus, PF & ESIC

Procurement manager required for a substation transmission line EPC plant Qualification- Minimum diploma electrical Exp- min 4 year Salary- upto 7.5 lacs Location- Noida - sec 5, Delhi NCR Skills- must have exprience in EPC electrical procurement Required Candidate profile Wtsapp me resume at 8199987992- Hr recruiter

Strategic Procurement & Sourcing-Develop and implement procurement strategies aligned with company goal Vendor Development & Management Inventory & Cost Optimization Exposure to technical specifications, engineering drawings, and BOM analysis Required Candidate profile Hands-on experience with ERP systems (SAP / Oracle / similar) Industry Preference: Chemical, Power, Cement, Fertilizer, Sugar, or Paper Education: BE/BTech – Electrical Engineering only

JOB DESCRIPTION As a procurement executive, you will be responsible for ensuring timely releases of purchase orders & payments to respective vendors enabling them to deliver timely & quality products as per our customers requirement. Understand the various components of purchase orders like item details, pricing, HSN codes corresponding taxes, delivery timelines, and payment terms and ensuring correct data is populated Raise Purchase Orders to the respective vendor for the selected items within specified SLA Prepare and maintain the Purchase order and payment metrics Coordinate with various internal teams to validate and update on deliveries and payments Drive regular open Purchase order rec...

1) Advising Ultra HNI clients on Equity, F&O- Equity/Currency/ Commodity . Managing large customers with book size of 25lacs & above. 2) Building strong rapport with Business Associate (Partners, Franchisee, IFA) to bring business scalability and quality servicing. Moreover, focusing on customer & Business Associate longevity with by focusing more on research & deep knowledge based advise 3) Helping Business Associate - Franchisee, IFA, Partners to scale existing base & revenue through quality service & Showcasing future opportunity 4) Could be given existing book to manage should apply deep market understanding & Advance strategies to increase book size & revenue 5) Will be responsible to m...

Order Management for material requirement Involvement in price negotiations with vendors Scheduling & documentation of import consignments Monitoring & Reporting of available stock in Stores Inventory / Stores Management Materials accountability Co-ordination with different functions to ensure zero line stoppage incidences Co-ordination with Accounts department to ensure timely payments to Suppliers MRP through SAP MM Module

Bachelor’s/Diploma in Mechanical, Electrical Engineering 3–4 years of experience in Purchase/Procurement Knowledge of ERP/SAP and quality systems (ISO/IATF) Interested? Share your CV at shubha@hireindians.com OR Call/WhatsApp: +91 81782 23314 Required Candidate profile On time scheduling to supplier for RM procurement as per PPC plan Maintain Inventory as per decided Inventory Norms Coordinating with Supplier for on time delivery to avoid line stoppages

Bachelor’s/Diploma in Mechanical, Electrical Engineering 5 - 7 Years of experience in Purchase/Procurement Knowledge of ERP/SAP and quality systems (ISO/IATF) Interested? Share CV shubha@hireindians.com OR Call/WhatsApp +91 81782 23314 Required Candidate profile On time scheduling to supplier for RM procurement as per PPC plan Coordinate with quality & supplier to resolve quality issue in material Must have experience in Auto component manufacturing industry

Role & responsibilities Assist in raising purchase requests and collecting quotations from vendors. Support the procurement of lab consumables, chemicals, and office supplies. Learn to evaluate vendor options based on pricing, quality, and delivery timelines. Help maintain records of incoming and outgoing materials in the store. Coordinate with finance and operations teams for invoice processing and documentation. Assist with basic vendor communication and follow-ups. Participate in the documentation of procurement activities in accordance with SOPs. Learn and support international logistics coordination and shipment tracking Preferred candidate profile Bachelor's or Masters degree in Scienc...