4609 Purchase Management Jobs - Page 31

Skills: Budgeting and Forecasting, Statutory Compiance, Financial Reporting, taxation, Accounts Payable & Receivable, purchase management, Comapany: Shoe Manufacturing Location: Bahadurgarh, Haryana Experience: 1-3 Years CTC: 12 - 14 Yrs LPA Job Description Aqualite is seeking a skilled and detail-oriented Chartered Accountant (CA) with 1-3 years of experience in Accounts & Finance. The ideal candidate must have expertise in receivables management, statutory compliance, and purchase management. Key Responsibilities Receivables Management: Monitor and manage accounts receivables to ensure timely collections. Conduct regular reconciliations and follow up with clients for outstanding payments. ...

**Job Description:** As an eligible candidate for this job, you will be responsible for various outside tasks such as supplier sourcing, courier work, outside purchase work, and more. The job type is full-time with a day shift schedule. You will have the opportunity to avail a rent-free room facility. The work location for this role is in person. **Key Responsibilities:** - Sourcing suppliers for the company - Handling courier work efficiently - Managing outside purchase tasks effectively **Qualifications Required:** - Males only - Willingness to work outside and handle various tasks - Ability to work full-time in a day shift schedule Please note that the job vacancy is open until 05.06.2025...

As an IoT Devices Purchase and Sales Executive at Sunce Renewables Private Limited in Noida, your main responsibility will be to manage the purchase and sales of IoT devices. This full-time on-site role will also require you to develop client relationships, ensure timely delivery of products, conduct market research, implement pricing strategies, and promote product features to potential customers. - Manage the purchase and sales of IoT devices - Develop and maintain client relationships - Ensure timely delivery of products - Conduct market research and analysis - Implement pricing strategies - Promote product features to potential customers Qualification Required: - Experience in IoT device...

We are seeking an experienced and dynamic Senior Purchaser with 15 years of proven expertise in the oil and gas industry. The ideal candidate will be responsible for managing procurement activities, ensuring cost-effective purchasing of materials and services while maintaining high-quality standards and compliance with industry regulations. Role & responsibilities Oversee procurement processes, including sourcing, negotiating, and purchasing materials, equipment, and services. Develop and maintain strategic relationships with key suppliers and vendors. Ensure timely delivery of materials to meet project deadlines. Conduct thorough market research to identify reliable suppliers, benchmark pri...

Manages the purchasing activities and team by 1) taking part in the implementation and execution of the action plans, 2) overseeing the efficient purchasing process and procedures, and 3) ensuring that these take place efficiently, on time, and with the correct documentation. Supervises day-to-day purchasing activities and the team, managing a smaller group of people. Key Responsibilities: The Purchasing Supervisor is responsible for all the purchasing departments activities in Fugro. Actively engage with the business and develop key relationships with business stakeholders to assess the actual purchasing situation and identify improvement opportunities, and help to align with the Global str...

Job Title: Manager Purchase Location: Kolkata Experience: 10 to 15 Years (with minimum 5 years leading the Purchase function) Qualification: Graduate with Masters in Material Management / MBA Mandatory Budgeted CTC: 8 to 10 LPA Industry Preference: Open Gender: Open to Male & Female candidates Joining: Immediate joiner preferred Age Limit: Within 45 years Key Responsibilities Lead the procurement and purchase operations for chemical, consumable, and engineering materials. Formulate and implement effective purchasing strategies ensuring cost optimization and continuity of supply. Oversee vendor development, evaluation, and management to ensure consistent quality and timely delivery. Prepare a...

Key Roles & Responsibilities Act as a technical bridge between Engineering/Projects & Procurement Handle complex engineering purchase items and capex Strengthen vendor development and technical evaluation Provide leadership support between DGM and junior staff

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 ...

Skill required: Procure to Pay - Invoice 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 of procurement and fin...

Assist in preparing and issuing POs, coordinating with suppliers for quotations & orders, maintaining databases, negotiating prices, ensuring delivery &quality compliance, supporting vendor, resolving invoice issues, and preparing procurement reports

oReview requisition requirement oRecognize Non-Catalog Purchases that should be directed to a Catalog Solution oEnsure Customer and Stakeholders Satisfaction oWork efficiently with requester/client for additional information or any questions oDetermine Source from Sourcing provided Master File oProcurement of low dollar purchases services (including source identification as needed) oPrice and delivery Confirmation oPO Order receipt Confirmation oKnowledge of all clients specific processes and procedures oComplete Customer requests for set up of new suppliers including providing applicable information oInterface with clients and suppliers on supplier and payment issues in conjunction with PO ...

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...

Execute competitive bid events, benchmarking projects Analyze changing client/market conditions Support sourcing projects based on client requirements Communicate and negotiate with clients and suppliers through all levels of organization Perform periodic analysis within managed commodity scope to identify savings, define efficiency opportunities and initiatives that should be undertaken Optimize supply base opportunities across managed commodities Take category guidance from the Category Manager Support client specific category strategy – redirect spend through strategic contracts/channels as appropriate Educate and advise clients and suppliers on strategies Interface with strategic sourcin...

Supplier Management & Engagement Act as the primary point of contact for suppliers within assigned categories. Organize and lead strategic supplier events such as Quarterly Business Reviews, Annual Supplier Evaluations, and Executive Review Meetings. Conduct competitive sourcing events including RFx, 3-bid-and-buy processes, and e-auctions. Negotiate commercial terms, pricing, and value-adds to ensure optimal outcomes. Contracting & Compliance Prepare Award Recommendation (AR) files for contract creation and approval. Review, draft, and finalize contracts in collaboration with legal and risk teams. Ensure contracts meet compliance, quality, and business requirements. Support audits and ensur...

your profiles Responsible for entering sales order in SAP as per information from sales. 2. Co-ordinate & follow up with Plants for required readiness date, Transportation, Forwarder, Customer & Sales for smooth supply of materials. 3. Create shipment bookings, check Bill of Lading and coordinate with customer, sales and forwarder for required shipment dates and solve various shipment related issues as and when required. 4. Co-ordinate with sales and customer for payments and arrange for payment settlement for all orders and update Collection Management in SAP. Your Role In this role you will play a key role in SAP SD Knowledge is must. Experience with background in Export/Import/Logistics a...

Job Title: Operations Engineer Location: Pune Experience Required: 1-3 years, Experience in an industrial products, machinery, or capital equipment industry preferred Qualification: Graduate in Engineering Department: PACE Reporting To: Head PACE Role Purpose To ensure smooth end-to-end operations of production support, materials management, and dispatch functions by managing stores, logistics, and coordination between production, procurement, and dispatch teams. Purchase Identify, evaluate, and onboard suppliers for mechanical, electrical, and electronic components of sorting machines. Float RFQs, prepare comparative statements, and finalize purchase orders. Negotiate prices, delivery sched...

Job Description: Purchase Executive Company: Ordient Ventures Pvt. Ltd. Location: On-site Salary: 25,000 30,000 per month About the Company ODN Ventures Pvt. Ltd. is a one-stop solution for real estate, construction, and interior design projects. We specialize in delivering high-quality services through innovation, efficiency, and seamless project management. Position Overview We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities, vendor relations, and cost control processes. The ideal candidate should have strong negotiation and analytical skills, with a solid understanding of construction materials and procurement operations. A civil engineering...

experience in purchase/procurement (preferably in service or facility industry), Strong negotiation, analytical, and vendor management skills, Knowledge of procurement processes, GST, and vendor compliance, Proficiency in MS Office and ERP systems.

Purchase Asst. Manager/Deputy Manager Purchase- Manufacturing Industry Job Summary: Responsible for managing end-to-end procurement activities including vendor development, cost negotiations, purchase order processing, and inventory planning to ensure timely availability of materials and services as per production and operational needs. Key Responsibilities: Handle procurement of raw materials, consumables, packaging materials, and engineering spares. Identify and develop reliable vendors; evaluate supplier performance based on quality, cost, delivery, and service. Negotiate contracts, pricing, payment terms, and delivery schedules with vendors. Raise purchase orders in ERP/software and ensu...

Responsibilities: Should able to handle day to day Purchase activities like Pharma raw material, packing, control inventory/non-inventory items, develop vendors for Quality goods. Excellent understanding of Procurement Process & the current Best Practices in Pharmaceutical Industry. Responsible for cost effective and timely capital purchase including engineering and project purchase. A Strong individual able to handle the Purchase activities independently. Purchase Planning and Control matching with the Production Planning. Identification and new vendor development. Coordination with production, QC, QA, and accounts departments to facilitate the procurement of inputs as per organization set ...

Responsibilities: Development & Implement Purchasing Strategies aligned with company goals. Source and evaluate suppliers based on quality, price, delivery time & reliability. Ensure timely availbility of raw material, consumables, equipment for smooth operation. Coordinate with all the dept. to align purchasing needs. Manage vendor relationship & build long term partnerships. Ensure compliance with company policies, legal requirements & ethical standard. Optimize inventory levels & reduce unnecessary procurement costs. Lead & mentor the procurement team. Required Skills Good Verbal & Written Communication Leadership Qualities Positive Attitude towards responsibility.

Responsibilities: Receipt Material Verify all DOCS as per order terms (Delivery Challan, Tax Invoice, Excise Gate pass, Test Certificate, Warranty Certificate ETC). Check quantity of material and visually inspect quality, Prepare GRN. Coordinate with user department for quality clearance Material Storage Apply appropriate storage methods for various categories of material(Diesel, Consumables, Eqpt Spares, Raw Materials) maintain/update correct storage location in Register or Excel Sheets. Issue Of Material Issue material to respective user dept. against authorised issue slips. Post material issues in books. Post Stock transfers between respective Departments. Perceptual Inventory Taking Dail...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation/Bachelors degree with Finance specialization 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, p...

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(Domestic) - Intermediate 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,...