1174 Purchase Management Jobs - Page 29

Skill required: Procure to Pay - Invoice Processing 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, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to establish strong client relationship Ability to handle disputes Ability to manage multiple stakeholders Ability to meet deadlines Ability to perform under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Education UG - Any Graduate preferably Commerce/ supply chain or material management background. Experience required : 2- 7 Years Responsibilities: # Handling Purchase of Raw Material/Packaging Material. # Responsible for timely availability of all RM /PM # New Vendor development. # Rate Negotiations with vendors. # Stock Reconciliations for vendors. # Verification and passing of suppliers' bills to see that payments are made promptly. # Addressing the Quality issues. # Handling RM store & Warehouse. # Planning of Smooth Transaction of Raw Material Connectivity. # Ensure material tracking effectively. # Handling Stores & all store inventories. # Preparation of Daily Work Report. # Effective execution of daily operational review within department. # Solving all problems related to PM/RM, Issued Material and Dispatch etc. # Making PO of FG & PM/RM. # Keeping track of Import material while co-ordination with Import Team in Head office. # Handling all inventories through SAP. # Planning & Distribution of Production Plans. # MRP Run for the Unit, Making GR of Raw Material/Packaging Material. # Issue Material to shop Floor according to the requirement. # Production Booking of FG. # Management and controlling of Logistic, warehouse & Handling Dispatch. # Looking after Loading & Unloading of vehicles. # Maintaining Production & Dispatch Compliance to 100%. # Making invoices of all FG dispatches. # Handling Transportation Responsibilities. # Production Planning & All Production operations in SAP MM module

Job Purpose To support senior Project management team to screen, evaluate and identify suppliers and vendors for supply of material/ technology/expertise as required as per the budgetary approvals Prinicipal job accoutabilities Accountabilities Major ActivitiesKey Performance IndicatorsMarket Intelligence Development Analyzing Markets and Supply/ Demand Dynamics Modeling Costs and Prices Distilling Market Insights Develop system to ensure the right cost modelMaintaining pipeline of Capex Material Effective & p roactive liaison with other departments as necessary to forecast, plan to meet purchase and service deadline. Timely delivery of goods and execution of service in a cost effective manner to the utmost satisfaction of internal customers. Timely delivery of the capex merialDeveloping Buying Strategy To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project. Defining procurement Objectives Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Timely procurement of the capex material % Improvement in cost of ownershipAssist in Buyer Selection Global Vendor Development for existing and new products. Reviewing Existing Supplier Base Defining Standard Selection Criteria Development of new vendorsVendor Managementment Ensure timely issuance of purchase orders and supplies Monitor delivery schedule & constantly follow up to on site delivery Evaluate vendor base in terms of time, cost, quality & delivery Ensure timely release of payments as per agreement/ payment terms Enrich Level of relationship with Vendors/ Vendor Relationship Management.Evaluating Vendor PerformanceCompliance sustainability and integrity Ensure all activities under his/her control and supervision are compliant with all the laws of land and statutory requirement. Conduct all operation of function, ensuring social responsibility & accountabilities by following the company guideline of the same. Be responsible for ethical operation under his control. Be responsible for prevention, detection and reporting of bribery and other forms of corruption including breach of code of conduct and other company regulation. Avoid all such activity that could lead to or imply breach of code of conduct, anti- bribery and anti-corruption etc. Knowledge in Taxation practices. 100 % compliance Skills and academic qualifications Educational Qualifications Minimum Qualification - BE in (Chemical/Mechanical) Preferred Qualification - B. E/ B. Tech (Chemical Preferred) Functional Skills Functional Skills Required - Negotiation Skills Market Intelligence Ability to analyze market/suppliers and generate alternatives High influencing skills and customer orientation High Execution focus Expert in handling project management tools and softwares Stakeh Relevant and total experience Total Number of experience required - 3-6 Years Relevant experience required in - min 4 Years of experience in procurement of Capex material in a Specialty Chemical/ Agrochemicals/ Chemical/ Pharma company. Should be well conversant with SAP and experience in handling fabricated items.

Build relationships with suppliers, negotiate terms, and evaluate their performance. Managing stock levels. Implement procurement strategies. Identifying & evaluating potential suppliers.Maintaining optimal inventory levels. Required Candidate profile Resolving conflicts and addressing issues promptly. Ensuring the quality of procured goods. Implementing cost-effective. Implementing quality control. Establishing relationships with suppliers.

Maintain strong relationships with suppliers, negotiate favorable contracts, manage entire procurement lifecycle from sourcing to purchasing, delivery & vendor management. Implementing procurement strategies, improving processes, managing risks.

After the comparison of prices need to obtain an approval from HOD for releasing the purchase order Release the purchase orders to the suppliers for the planned purchase orders for bought out components where price&supplier is fixed Call 6385135552

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Agility for quick learningAbility to establish strong client relationshipDetail orientationProblem-solving skillsProcure-to-Pay Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Proc. OpsProc. Ops Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

To work as a Purchase Executive, utilizing my relevant experience to contribute to efficient procurement processes, and cost-effective sourcing strategies. Qualifications: Graduate 2 Years minimum in Purchase department operational Executive Language Proficiency: Kannada or English. Positive attitude and ability to work as part of a team. Current Job Openings 02 (only for female candidates).

Open position: Junior Purchase Engineer (Engineering Service Support) No of opening: 1 Job Location: Ahmedabad Key Responsibilities as per below: • Purchase of the Electronics components from the local as well overseas suppliers. • Purchase of the Mechanical parts (Enclosures, screws, wires etc) from the local as well overseas suppliers. • Preparation of the Purchase Order & co-ordination with the supplier for the material delivery • Visiting the local market to support purchase of the lab consumables • Identifying a new supplier based on the engineering teams need • Co-ordination with the Accounts (supplier payment) & Logistics (import shipment from the suppliers) teams. • Maintaining ISO9001 documentation Skill required: • Strong knowledge of electronic components (PCBs, ICs, resistors, capacitors, connectors, etc.) • Basic knowledge of the Mechanical items • Basic knowledge to interpret BOMs and datasheets • Good communication skills • Computer knowledge with Microsoft & Google products Qualification & Experience: • ITI or Diploma with Electronics/Electrical/IC trade • 1-2 years of experience (fresher with a good knowledge can be a potential candidate) • Local candidate if preferred

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendors & negotiate prices * Plan purchases strategically * Oversee raw material procurement process * Negotiate with suppliers

Position: Head Purchase & Procurement Location: Jeedimetla, Hyderabad Reporting to: Director Operations Interested candidates must contact Bindu at 8309624517 Industry: HVACR Component Manufacturing (Tubes, Wires, Copper Assemblies) Company Overview: Our client is a trusted name in the HVACR industry, known for manufacturing high-performance condenser coils, copper assemblies, filter driers, evaporator units, and a variety of tubing and wiring components. With decades of expertise in materials engineering and fabrication, the company focuses on delivering precision-made solutions for both domestic and export markets. Company has 10 plants across India Role Objective: To lead the procurement function across raw materials and components with a strong focus on steel, carbon steel, copper , and allied commodities essential for precision tube, wire, and heat exchanger manufacturing. The candidate will drive vendor strategy, cost optimization, and material availability to support aggressive production schedules and product quality standards. Key Responsibilities: 1. Raw Material Procurement: End-to-end sourcing of core manufacturing materials: Steel Tubes Low Carbon Steel Wire Copper Tubes Steel Plates/Brackets Refrigerant-specific materials 2. Supplier & Vendor Management: Identify and onboard reliable suppliers for domestic and international sourcing. Manage commercial negotiations, SLAs, lead times, and cost structures. Monitor material certifications, quality compliance, and test reports (IS/ASTM standards). Conduct vendor audits to ensure adherence to safety and quality protocols. 3. Strategic Planning & Inventory Control: Plan procurement schedules based on production forecasts and lead-time analysis. Reduce material holding costs while preventing stock-outs. Maintain MRP alignment and integrate with ERP tools for procurement planning. 4. Cost Optimization & Analytics: Track commodity price trends (copper, steel) and hedge procurement risk. Drive cost savings through alternate sourcing and efficient transportation logistics. Analyze material usage efficiency and reduce wastage through process inputs. 5. Team & Process Leadership: Lead a team of buyers, store executives, and procurement analysts. Standardize SOPs for procurement, vendor qualification, and documentation. Collaborate closely with Production, R&D, and Quality teams to align sourcing with product design. Required Qualifications: Bachelor / Diploma in Engineering; MBA preferred. 10–15 years of procurement experience in HVACR, metal fabrication, copper tube, or steel products industry . Proven knowledge of raw materials used in heat exchangers, coil winding, and copper assemblies . Familiarity with ERP systems, vendor portals, and price benchmarking tools. Strong negotiation, analytical, and leadership skills. Preferred Experience: Experience with import/export procurement , particularly from China, Vietnam, or Europe for copper/steel. Exposure to lean inventory practices , vendor-managed inventory (VMI), and JIT models. Knowledge of RoHS compliance, refrigerant-compatible materials, and REACH standards .

we are looking experienced purchase engineer. Those who have experienced in manufacturing company.

Sourcing & procuring goods / services relating to IT / Non-IT operations of the company as per sanctioned requests, Floating RFP / RFQs . Worked on SAP. Calling for bids by electronic platforms. Procurement of IT/ Non IT, Insurance ,D&O Insurance. Health insurance Provident fund Annual bonus

Role & responsibilities Knowledge of the P2P cycle. Sourcing indirect materials from multiple platforms with cost efficiency. Preparing plans for the purchase of equipment, services, and supplies. Reviewing, comparing, analyzing, and approving quotations and services to be purchased. Maintaining vendor master data and updating supplier information such as qualifications, delivery times, product ranges, etc. Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, with a high rate of accuracy in quality and preparing reports Preferred candidate profile Diploma / bachelors degree in chemical/electrical/mechanical (Technical background). 3+ years of experience as a procurement officer or in a similar position (more scope in indirect material procurement). Proficiency in Microsoft Office and ERP System. Strong communication and negotiation skills. Good analytical and strategic thinking skills. Attention to detail.

We're seeking experienced professionals for our procurement team with an expertise in: Paper procurement: Knowledge of paper types, grades, and suppliers. Printing : Understanding of printing processes and materials. Fabric procurement: Familiarity with textile materials, suppliers, and market trends. Ideal Candidate Profile: Experience in procurement, preferably in paper, printing, or textile industries. Strong understanding of supply chain management and vendor negotiation. Excellent communication and analytical skills.

Dhanlaxmi Electricals, based in Vapi, Gujarat, is a leading importer, exporter, and distributor of industrial automation and electrical control products. We offer complete automation and panel component solutions including sensors, controllers, drives, PLCs, and industrial connectivity products. Product Range Overview We Specialize In: Sensors: Proximity, Photoelectric, Area, Pressure, Fiber Optic Controllers: Temperature Controllers, Thyristor Controllers, SSR/Relays Automation: HMIs, PLCs, VFD Drives, Servo Systems, Encoders, Display Units Electrical Components: MCBs, Contactors, Relays, Switches, SMPS, Panel Accessories Control & Power Products: Timers, Counters, Transducers, Power Supplies Wiring & Accessories: Connectors, Junction Boxes, Power Cables, Surge Protection, ABS Enclosures, Tower Lights Brands We Deal In: Omron, Autonics, Delta, Siemens, Mitsubishi, Schneider, Selec, Phoenix Contact, Pepperl+Fuchs, SICK, Multispan, Meanwell, , Posina Purchase Executive Electrical & Automation (Min. 2 Years Experience) Post: 2 Person

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor selection, and inventory management. Oversee purchase management activities such as budgeting, forecasting, and cost control. Develop and implement effective purchase strategies to optimize costs and improve quality. Collaborate with cross-functional teams to ensure seamless integration of purchasing processes across the organization. Ensure compliance with company policies, regulatory requirements, and industry standards.

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 : Bachelors Degree with minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 1 year Procurement experience. Client-server software applications experience. Ideally Software Skills in MS Office , Excel, ERP Systems - SAP, E-Matrix. 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 1 year 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.

Role & responsibilities Tenders for All Mechanical items of Fabrication Plant, All PRs irrespective of nature All Mechanical Items. Enquiry Monitoring for normal requirement Inviting tenders for timely completion of the projects To ensure proper selection of the vendors at the enquiry level To review technical specifications of the requirement Inviting Tenders after searching from Internet, Trade directory and Data base for Project requirement based on the technical data sheets Review of technical specifications of PRs and guiding subordinates for correct source selection, coordination with plant IE for modifications in descriptions Facilitate vendor consolidation/ providing inputs to Team members. Authorize deviation in eligibility for getting enquiries. Identify new sources in close proximity for development / lead time reduction. Evaluating possibilities of Imports of capital goods under EPCG scheme to avail duty benefit. Fulfilment of Import agencies. Liaison with foreign logistic agencies. Facilitate Kolkata office for clearance from Custom Authorities Proposal Evaluation To compile Equipment Cost in terms of Basic Engineering, Supply, Erection, Commissioning, PG Testing Evaluation of commercial offers and guiding officers to ensure correct bid tabulation. Ensure capturing of all relevant information for evaluation on Quality, Price, Delivery, Reliability and other relevant parameters. Providing support to team members in getting data from other group units for and bench marking the same for obtaining best value for money. Negotiation Effectively negotiate for win-win situation as per delegation To play Key” Role during finalising of high value orders / CAPEX Items Evaluate bid sheets of all the items / equipment and high value spares. Finalizing of Terms & Conditions. Co-ordination and key role in negotiations above assigned value limits. Purchase Orders To ensure release of Purchase Orders to the suppliers Cross checking of terms, Conditions & protect company Interest while Cash out flows Settlement of LD Cases Data Analysis, Comparative, Project schedules & its relative consequences. Decide SOB for ordering as per delegation limits and recommend higher SOB to Quality suppliers. Approve orders as per delegated authority. Ensure checking of specifications, terms, and conditions Monitoring the Bank Guarantees before paying advances Monitoring of Project supply schedule by ensuring imposing of LD Data comparative, analysis & preparation of file note for Management to take appropriate decision. Advising stores to write-off / waiver of LD based on the facts whether project delay / supplier relation with Hindalco Vendor & Product development Identification of High Value Items for cost reduction through Vendor Development Item Identification for development for cost effectiveness Discussions with vendors on new product developments Development of New vendors for OEM / sub vendor development for cost reduction for Proprietary spares Development of alternate suppliers for production effective items Visit to vendors’ works for assessing their capabilities in terms of finance and machinery infrastructure People Development Enhancing competencies and motivating for personal traits Training need identification and communication Leading by appraising, coaching, guiding and counseling Delegation & Empowering Empathetic and providing skill developments Knowledge sharing Customer Satisfaction Providing prompt service to customers Monitor implementation of Action Plan based on the areas of Improvement. Identifying value adding partners to reduce operating costs there by improving customer satisfaction in terms of Quality, Cost & Innovation

Purchase Executive, mobile charger mfg. unit experience in mobile parts purchase Noida, sec63, Graduate/Engg, 2-3yrs exp in MOBILE Charger mfg. unit. Salary ; 25-40k pm

1.Vendor Capacity Mapping to meet business demands 2.Coordinating with vendors and ensure on timely delivery 3.Managing the Purchase to Payment Cycle 4.Vendor Evaluation, Selection 5.Cadnidates from Furniture Industry will be prefered

Dear candidate , We are looking for Graduate Purchase Trainees !!! Supply chain Management Freshers BCA/BBM/ BSC ( Electronics) / 2025, Passed out can apply Male candidates prefers . immediate joining preferred Key requirements: Purchase support and Inventory co-ordination Flexible ,Good at both verbal and written communication, Time management, Willingness to learn & develop new skills in Supply chain Management Work location - Singanallur _Coimbatore. Interested candidates can share the updated CV @ yasotha.bhagadur@pactroninc.in Contact Number- 9790512168 Benefits- PF & ESI , Food ( Lunch)

Procurement & Sourcing Inventory Management Order Management Documentation & Compliance Coordinator With Contractor

Vendor Development and vendor Analysis Cost Reduction and Cost Saving Attitude, Indents Receiving and Scrutinizing, Tender document Preparation, Tender Uploading Float Inquiries to the Suppliers, Purchase Plan vs Actual Required Candidate profile Good Communication Skill Fresher can also apply if posses good communication skill.