3268 Purchase Management Jobs - Page 29

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Responsibilities: * PEB Experienced Preferred * Manage purchase operations from planning to delivery * Negotiate prices with vendors * Ensure timely payment to suppliers within budget constraints * Oversee vendor selection process, Provident fund Annual bonus

Managing purchase specifications and negotiating with vendors, as well as creating and processing purchase orders. You will coordinate with site staff and society members. Manage day-to-day bank activities, Sales, Purchase, Bank Accounting & Reconciliations of Bank, Accounts Payable & Receivable. Handling petty cash and ensuring accurate financial records.

Manages suppliers and purchase planning to ensure timely delivery and quality. Experienced in textiles, with specific expertise in equestrian products like rugs and saddle pads, combining technical knowledge with practical supply chain execution

Role Summary: The Purchase Executive will be responsible for sourcing, vendor management, and procurement of materials/services for facility operations. Key Responsibilities: Identify and evaluate vendors, negotiate contracts, and ensure cost-effective procurement. Raise purchase orders, track deliveries, and ensure timely supply of materials. Maintain vendor database and build long-term supplier relationships. Coordinate with operations/maintenance teams for requirements. Maintain documentation and ensure compliance with procurement policies. Track and report savings and cost optimization initiatives. Qualifications & Skills: Graduate in Commerce/Business Administration (MBA preferred). 25 ...

We have recently entered into the field of Beauty Products & are looking for a Senior Management Professional to operate our Perfumes, Cosmetics, Hair Care & Beauty Products business in India Desired profile of the candidate: Experience in Managing Purchase/Sales & Marketing of Perfumes, Cosmetics, Hair Care & Beauty Products Compensation Offered: The applications shall be short listed & interviewed by our Director. The successful candidate shall be given good remuneration with allowances & perks and long term stability

You will be joining CI Infotech Pvt Ltd, a company that has been delivering high-quality IT services to various corporates since its establishment. Your role as a Purchase Specialist will be based in New Delhi and will involve managing and overseeing purchasing processes. This includes creating and processing purchase orders, maintaining purchase records, and ensuring timely procurement of goods and services. Your daily responsibilities will also include evaluating suppliers, negotiating contracts, and keeping accurate purchase documentation. To excel in this role, you should have experience with purchasing processes, purchase orders, and purchasing in general. Strong knowledge of purchase m...

You will be responsible for managing end-to-end procurement processes for both commodity and non-commodity items. This includes negotiating contracts and prices with suppliers to achieve cost savings and ensure quality. Building and maintaining strong relationships with vendors and suppliers will be crucial to ensure smooth supply chain operations. It will be your responsibility to monitor market trends to identify new sourcing opportunities and ensure compliance with company policies and procurement regulations. Collaboration with internal teams such as production, finance, and quality assurance will be necessary to meet business needs. Additionally, you will be preparing procurement report...

We are seeking a detail-oriented and technically proficient professional with hands-on experience in Electronic Data Interchange (EDI) process within the Supply Chain Management (SCM) domain. The ideal candidate will be responsible for managing, analyzing, and converting EDI transactions, ensuring seamless data flow between internal systems and external trading partners. Key Responsibilities EDI Transaction Processing: Experience of handling and monitor EDI transaction types: 850 , 860 , 855 , 810 , 856 , 940, 997. Raw EDI Segment Interpretation: Ability to read, interpret, and troubleshoot raw EDI files and segments (e.g., ISA, GS, ST, SE, etc.). Understand the structure and logic of EDI me...

Key Responsibilities: Procure construction materials such as sand, cement, stone chips, bitumen , etc. Handle machinery and material purchases specific to road/highway construction. Conduct market research to identify cost-effective suppliers and vendors. Negotiate contracts and pricing to ensure optimal value and timely delivery. Inspect inventory , monitor stock levels, and initiate reorders. Maintain accurate records of orders, stock received, and vendor payments. Coordinate with site/store/delivery teams for order tracking and issue resolution. Required Skills: Strong negotiation and vendor management abilities Experience with inventory systems and material tracking Excellent interperson...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Purchasing (MM PO) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving...

Purchase, vendor development, price negotiation, stores management, day-to-day factory administration, routine coordination with internal dept. & external clients,etc. Required Candidate profile Experience in purchase, vendor development, price negotiation, stores management, day-to- day factory administration, routine coordination with internal dept. & external clients.

The project responsible Commercial Site Manager has the controlling function for the project as per Siemens rules & regulations, analogue to the Commercial Project Manager. The four eyes principle is in force. oriented: Site setup, including arrangement of Site office / Guest House / Site Taxi. Setup / Controlling Labour Compliances, i.e. Statutory registers / registration with authorities in coordination with the Contractor (respectively as per responsibility, i.e. Siemens / Contractor) Controlling / Managing all statutory obligations at site with respect to applicable laws in country, e.g. Child Labour Act, Factory Act, Contract labour Act, BOCW Act etc. Support the Site Manager/Engineer r...

Position Overview: We are seeking an experienced and detail-oriented Export Logistics Coordinator/ Executive to oversee the export documentation, regulatory compliance, logistics coordination, and payment facilitation for pharmaceutical products. This role ensures the smooth and compliant movement of goods across borders while adhering to the necessary export regulations, including temperature-sensitive products, and maximizing cost-effectiveness. Key Responsibilities: 1. Export Documentation : o Prepare and review essential export documents, including invoices, packing lists, bills of lading, Certificates of Origin (COO), Insurance Certificates, and any other required permits specific to th...

Kandiga Consulting Services (KCS) is looking for Asst Manager/Manager - Purchase - to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business an...

Generate purchase order as per requirement, place & confirm order with vendors, monitoring until delivery completion.Knowledge of ERP, Creating PO, PO related reports by Material & by Vendor, Material Master.Finalized SOB as per supplier performance Required Candidate profile Supplier payment details,Follow-up with supplier 4 material as per schedule.Calculate supplier performance on basis of Quality, delivery & response.Continuous improvement in supplier’s performance.

We are seeking a proactive and detail-oriented Purchase Manager with 34 years of experience in civil, electrical, or mechanical engineering fields. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials, equipment, and services necessary for project execution, while ensuring cost efficiency, quality, and timely delivery. Bachelors degree or diploma in Civil, Electrical, Mechanical Engineering, or a related field. 3 to 4 years of experience in a procurement or purchase role within the engineering or construction industry. Strong knowledge of materials and equipment used in civil, electrical, and mechanical works. Excellent negotiation, communication, and o...

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

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 Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...