3264 Purchase Management Jobs - Page 3

Key Responsibilities Vendor Development: Identify, evaluate, and build relationships with suppliers based on quality, cost, and delivery performance. Procurement & Negotiation: Manage the procurement process, issue purchase orders, negotiate terms and pricing, and ensure timely delivery of materials. Cost Optimization: Identify opportunities to reduce procurement costs without compromising quality, and forecast procurement expenses. Quality Assurance: Collaborate with quality teams to ensure all purchased materials meet required specifications and standards, and handle non-conformance issues. Cross-Functional Collaboration: Work with engineering, production, and other departments to understa...

As a Sourcing Buyer, prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Your responsibilities include but are not limited to: * 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...

1. Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. 3. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. 4. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance during the loan tenure. 5. Maintain Portfolio MIS, Delinquency MIS and other operation...

As a Manager - Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Procure to Pay (P2P) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environ...

Position Overview: Boeing Distribution Services team is currently looking for an Experienced Procurement Analyst to join their team in Bangalore, India. A successful candidate will understand the importance of collaboration as this position will focus on working directly with all stakeholders to improve the suppliers performance and helping to enable the Boeing Distribution Services Inc. business to meet the organizational goals. Position Responsibilities: Enters data, runs queries, performs updates and edits databases for procurement agents, management and other customers to ensure data integrity and timeliness. Collects, organizes, edits and provides data from various computer systems and ...

Purchase Order Creation ,Order Tracking and Issue Resolution,Interdepartmental Collaboration for Procurement, Inventory Level Monitoring and Maintenance,Daily Stock Audit Quart and Yearly Stock Audit Oversight and Discrepancy Analysis

Set up full supplier selection process Prepare and launch of Request for Quotation with suppliers Lead project negotiation Monitor Procurement project QCDT & legal project evolution (FAI, Business Award, Product development) Ensure work package sheet commitment respect Prepare Business Award Promote the Alstom Code of Ethics and adhering to the highest standards of ethical conduct. Coordinate project with all mtiers Ensure the on-time delivery and quality are secured especially during the ramp-up phase of the project Support commodity strategy Consolidate the commodity needs, inputs Participate actively to commodity strategy and panel elaboration Provide imputes to build differentiation Supp...

Responsibilities: * Manage purchase operations from planning to delivery * Negotiate prices, reduce costs through vendor development * Develop new vendors, rate performance & procure raw materials Call Aditya-8527750087/9631857963(Whatsapp urgent) Annual bonus

Role & responsibilities Develop and implement procurement strategies to achieve business objectives, reduce costs, and improve efficiency. Build and maintain strong relationships with suppliers, negotiate contracts, and ensure compliance with company policies and procedures. Manage the purchase order process, including creating, tracking, and closing orders. Attend trade shows and exhibitions to stay updated on industry trends and innovations Coordinate with warehouse staff to ensure proper storage and inventory management. Oversee the entire procurement process for both domestic and imported goods, from requisition through purchase order creation and delivery. - Ensure compliance with all r...

Source and negotiate with suppliers to acquire goods and services at the best value. Manage inventory levels and track purchasing budgets. Maintain supplier relationships and ensure timely deliveries.

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Optimize inventory levels * Negotiate pricing agreements * Coordinate purchase orders

Your future role Take on a new challenge and apply your sourcing and supplier management expertise in a cutting-edge field. Youll work alongside dynamic and collaborative teammates. You'll play a crucial role in supplier scouting and development for India and the APAC region, driving commodity strategy implementation, and ensuring supplier QCDT (Quality, Cost, Delivery, Technology) performance. Day-to-day, youll work closely with teams across the business (such as Sourcing, Engineering, and Supply Chain), manage supplier relationships, and lead negotiation and bundling activities across sites and businesses. Youll specifically take care of building and executing sourcing strategies, as well ...

Non Production Procurement Job Description Responsible for indirect material sourcing and procurement including Capital Equipment and Services. Non BOM Engineering Product Procurement including consumables /spares Supporting for Service Level Agreements with Contractors including AMC Maintain record of PR Process as input to MIS reports. Identification and qualification of new suppliers to balance the risk or reduce price or new materials Reviewing, understanding specification of indirect requirement. Preparation and Handling of RFP/RFQ. Interacting users for technical alignment Feedback to user for deviation of technical requirement Preparing Cost comparison sheet, Cost benefit analysis to ...

Responsibilities: * Manage purchase operations from sourcing to payment * Develop strategic vendor partnerships through negotiation and price management * Ensure timely delivery of high-quality products at optimal cost Annual bonus Provident fund Health insurance

Source, Negotiate MRO Items like Maintenance, Repair and Operating items Ensure Quality, Timely Delivery Control procurement costs Monitor MRO Maintenance, Repair and Operating items inventory Ensure compliance Required Candidate profile Open to travel to Plant within India Experience in MRO procurement and inventory management Notice Period 20 days max

Job description Job Summary: We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendorsincluding subcontractors, manufacturers, and service providersthrough regular phone outreach to secure favo...

As a Store and Purchase Manager at our company, you will be responsible for the following key areas: - Overseeing the store and purchase activities to ensure smooth operations - Managing inventory levels and procurement processes efficiently - Developing and maintaining relationships with suppliers - Negotiating contracts and prices for goods and services - Monitoring stock levels and placing orders as needed - Ensuring compliance with company policies and procedures To be considered for this role, you should meet the following qualifications: - Minimum 5 years of experience in store and purchase management - Preference will be given to candidates with experience in the steel industry Please...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 0 to 1 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 loo...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 af...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 ...

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

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 af...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 0 to 1 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 lo...

About The Role Skill required: Procure to Pay - Electronic Document Management Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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...