1164 Purchase Management Jobs - Page 37

MBA in logistics and supply chain mgmt or Mpharm or Bpharm 3+ yrs of procurement experience in the pharmaceutical or related industry Strong negotiation skills and familiarity with GMP requirements Proficiency in ERP or procurement software systems Required Candidate profile Strong analytical, planning, and problem-solving abilities. Excellent communication and stakeholder management skills. Ability to manage multiple tasks under strict timelines.

Job Brief We are looking for a Purchase Executive to buy products that are essential for our companys day-to-day operations. You will review prices and quality and ensure optimal stock levels. His or Her responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you’re identifying the most profitable offers. Ultimately, you’ll create and maintain good relationships with key suppliers to ensure merchandise is high quality and delivered on time. Work Location - MIDC, Bhosari Responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends Requirements and Skills Candidates should have at least 2-3years work experience as a Purchase Executive or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software ? Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Strong Negotiation skills.

Job description We are looking for a proactive and detail-oriented Entry-Level Purchase Officer to join our teamThis role involves vendor sourcing, negotiation, communication, reporting, and overall vendor management.

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Optimize inventory levels * Collaborate with stakeholders on strategic planning * Oversee purchase operations & management

Procurement • Procurement Planning • Taking follow up with team, speak with new vendors, check & verify quotations, negotiate with final vendors. • Track Budget in case of procurement for projects. • Solving any issues related to procurement. • Discuss with the Function Heads / Management / Trusties for any deviations & get the issues solved. Suggest ways for cost saving alternatives. • Check market conditions for cost fluctuations, accordingly update management & plan the procurement. • Develop new vendors, guide the team for the same. • Put up documents for final approval for procurement, follow up with accounts for vendor payment, follow up with the team/vendors for delivery. • Check the delivered material, ensure updation of material registers & issue of the same to respective team/ dept. Asset Management & Inward Outward • Asset coding • Check the Asset Registers if updated from time to time for all organisations. sort if any issues. • Check inward -Outward registers from time to time. • Guide the team in filing important PMC Documents. Printing • Printing Material Manage the printing requirements like Various Pamphlets, Brochures, Booklets, Coupon, org letterheads, other printing stationary. Books, Monthly Reports Voucher Books, Banners, Boards etc • Coordinate with relevant Dept for final designs, creatives, etc. Office Administration • Upkeep of All offices and work units. Monitor Daily cleaning & upkeep, follow up & sort any issues related to the same. Arrange & allocate work spaces, equipments for new staff. • Monitor monthly expenses from time to time. Managing Events Monthly Meetings, Annual Functions, Youth functions. • Involve & guide Admin team in case of big events. Search & set up of new offices, stores etc. • Manage Day to day office expenses & keep track of petty expenses. • Repair & Maintenance Repair & maintenance of office equipment like Laptops, desktops, printers, electric work etc Monitor the Procurement & distribution of monthly stationery, refilling of toners, papers etc required for smooth working of office staff Operations Related • Equipment, Material, PPE Kits – Plan, Coordinate, keep record of issue of material received to distribute ahead, stock it at available space, manage inventories with timely record keeping. Supervise age of material and documentation. • Coordinate with other ops team for material requirement and distribution. Update management from time to time.

Role & responsibilities Stock checking in movex locations and with users of required material as per requisition. Development of vendors, arranging quotations & collection of samples, negotiating and procuring goods as per the approved sample at the lowest cost. Purchase items with sufficient lead-time to prevent material delays/shortages. Co-Ordination with End-users, vendors, & store for material procurement. Recommend alternate suppliers where a savings in cost/delivery& payment terms.

Develop and implement procurement strategies for sourcing Finishing Materials from domestic and international markets. Monitor and analyze market trends to ensure competitive pricing and timely procurement. Build and maintain strong relationships with suppliers, and vendors to secure reliable supply chains. Negotiate contracts, pricing, and terms with suppliers to achieve cost efficiency and quality standards. Ensure compliance with company policies, industry regulations, and ethical procurement practices. Collaborate with internal teams to forecast material requirements and manage inventory levels Manage procurement schedules and ensure timely material delivery. Maintain supplier relationships and evaluate performance. Manage procurement records and documentation. Qualifications and Experience: Bachelor's degree in Engineering or a related field. Minimum of 12 to 15 years of experience in procurement, with a focus on Finishing materials (Tiles, Door, Windows, Paver) for Real Estate Industry. Strong negotiation, communication, and relationship-building skills. Familiarity with trade regulations and logistics is a plus.

DesignationPurchase and Distribution Manager Full Time Opportunity LocationMultiple : - Ensure the flow of goods in an efficient, cost-effective and timely manner between the global factories, our warehouse and clients. - Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand. - Work closely with cross functional teams (Finance, Marketing, and Sales Teams) to ensure required capacity, production, and inventory plans are achieved. - Plan and manage the warehouse, along with quality control and ERP integration. - Manage the order fulfillment for retail brands of the company. - Recruit, train and motivate a team of supply-chain staff. - To setup stock keeping norm and ensure norms are adhered - To ensure there is no sales loss due to stock unavailability - Maintain optimal & healthy inventory at all the time Experience & Skills : - Quick learner with the ability to handle multiple tasks simultaneously, maintain focus, and adapt to a variety of challenges - Should have good knowledge of products - Good written and verbal communication skills - Strong sense of time organization and urgency - Able to work independently and within a team This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Plan purchases, manage vendors, track trends, control inventory, ensure quality, maintain records, compare costs, forecast demand, negotiate rates, and document procurement activities. Diligent maintenance of documentation for effective retrieval Required Candidate profile MBA preferred, CAPEX experience, healthcare exposure, import purchasing, strong in analytics, biology research support, store handling, and strong problem-solving and presentation skills.

One post. Mumbai based. Reporting to General Manager. Commerce graduate with 15 years experience /under graduate with 20 years experience in liazon activities with Government authorities, Advocates, Banks, Sea\Air clearing agents, Travel agencies ,co-op Society etc. Responsible for emergency purchases, office book keeping and administration. Excellent verbal written English communication necessary. Computer friendly with knowledge of MS Word and MS Excel preferred. Persons living near Mahalaxmi, Worli, Tardeo, Delisle Road etc. will be given preference. Age 40 years.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Handle procurement of raw/packaging materials, source vendors, negotiate costs, manage POs, ensure timely delivery, maintain inventory levels, coordinate with production & QA, and ensure cost-effective, quality-compliant FMCG sourcing.

For Females - Bun with Blazers and skirt up to knee length with stockings For Males - No beard policy, Uniform provided by the company ( Blazers )6 days working Looking for Candidate below 34 yo Role & responsibilities Process Raise purchase requisitions in Yardi. Compare process and raising of PO. Approvals and signoffs of POs by vendors. Generate Material inward notes (GRN) and service receipts (SRN) in Yardi. Closure of Open PR, PO and SR. Initiate new PR and PO. Compare Purchase requisitions and Purchase orders exceeding budgets. Exceptions to vendor comparative process Closure of open PO Verify and compare service from service providers and validate the L1 vendor for each service. Create vendor master in Yardi based on vendor details provided by the operations team. Follow up with operations team for pending KYC and bank details and update them in Yardi. Prepare due information checklist from vendors and send out daily report to operations team. Activate Vendor master in Yardi. Create Purchase Requisition in Yardi. Follow up with the individuals for process workflow approval of PR in Yardi. Circulate daily report of the status of PR raised on daily basis. Issue PO or Service Order from Yardi to the vendor once PR is approved. Set up long duration pre - pay contracts in Yardi. Effective usage of process within Yardi. Inter-departmental relationships to ensure requisitions are raised and closed on time Additional Skills: Possess strong negotiation skills Fluent Communication Skills. Deadline oriented in following up on contracts and checking on backordered items. Cost efficient and lucrative. Mathematical ability and proficiency. Ethical and professional conduct. Wide range of external supplier contacts. Computer literate. Familiar with SAP is preferable. Contact Details Tanya Tanyapoasis@gmail.com 9324022307

Lead end-to-end procurement for MEP components including HVAC, electrical panels, plumbing systems, fire-fighting equipment, etc. Prepare procurement strategies aligned with project timelines, cost targets, and quality requirements. Evaluate technical and commercial aspects of vendor quotations, perform rate analysis, and finalize vendor selections. Negotiate contracts, terms, and conditions with suppliers to ensure the best commercial advantage. Coordinate closely with project managers, MEP consultants, and site execution teams to ensure material delivery schedules are met. Monitor and manage vendor performance, including quality, delivery, and compliance with contracts. Maintain updated records of material procurement, costings, and supplier databases. Collaborate with finance and legal teams to ensure smooth processing of contracts, POs, and payments. Stay updated with market trends and innovations in MEP products and materials. Implement procurement best practices and cost-saving initiatives. Preferred candidate profile Strong technical understanding of MEP systems and materials In-depth knowledge of procurement processes, contract negotiation, and vendor management Proficiency in ERP systems (SAP, Oracle, etc.) Excellent interpersonal, negotiation, and communication skills Strong analytical and cost estimation capabilities Ability to manage multiple projects and deadlines effectively Prior experience in procurement within the real estate or construction sector is a must Experience working on large-scale residential and commercial projects Familiarity with RERA, local building codes, and compliance procedures is a plus

Hello Dear We are hiring for Purchase Executive for the Leading Chemical Mnc Company Designation: Purchase Executive Experience: 2+ Years Education: Graduate / Post Graduate + Material Management Course Benefits : 5 Days working Location: Dahej Role & responsibilities Must have knowledge of Import planning Monitoring & compliances Development procurement strategies & maintain zero stock outs as well optimum level of inventory Inventory control & reduction by categorise monitoring on daily basis Develop & maintain policies & procedures for safety stock , lead time , schedule changes & appropriate approval Material balancing for consumable items Cost saving initiatives New vendor development New product development strategies (Sourcing, Quality approval, costing etc.) Annual rate contracts Effective analysis for cost reduction & service improvement MIS Preparation Compliance monitoring for SOP as well ISO requirement Quarterly SOP review, identify gaps & raise SFI SHE compliances Support to internal & external customers centricity Preferred candidate profile Must Have Knowledge of Chemicals such as Pigments, Solvents, Resins etc Interested candidate can share their CV on hr3@sarthee.com or call on 9033033650.

Procurement: -Source suppliers for required goods and services. -Negotiate terms and pricing with vendors to ensure cost-effectiveness. -Issue purchase orders and track deliveries. -Maintain accurate records of purchases and contracts. Inventory Management: -Monitor inventory levels and reorder points. -Coordinate with various departments to forecast inventory needs. -Implement inventory control measures to minimize stockouts and excess inventory. -Conduct regular audits to ensure inventory accuracy. Supplier Relationship Management: -Cultivate strong relationships with suppliers to ensure timely delivery and resolve any issues that may arise. -Evaluate supplier performance and identify opportunities for improvement. Documentation and Reporting: -Prepare reports on purchasing activity, inventory levels, and supplier performance. -Maintain documentation related to procurement and inventory management in compliance with company policies and regulations Proven experience in procurement and inventory management roles. Strong negotiation skills and attention to detail. Proficiency in inventory management software and Microsoft Office Suite. Excellent communication and interpersonal skills

As an Assistant Manager- Purchase you will be responsible for procuring goods and services required by the organization. You will play a crucial role in ensuring that the company obtains quality products at competitive prices while maintaining strong vendor relationships. This position requires a keen eye for detail, excellent negotiation skills, and a strong understanding of procurement processes.

BE or Diploma Mechanical with 7-8 yrs experience in Purchase department of Machine Tool Industry with strong knowledge of Gear Cutting, Gear Hobbing and Honing. Location : Bangalore WhatsApp 7483236645 for more details Required Candidate profile Mandatory knowledge of Machining Process, Gear Cutting, Gear Hobbing, Honing process

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate procurement professional to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Deputy Manager- Medical & Surgical supplies Qualifications: Any Graduation with master's degree in management /Hospital Administration Location: - Narayana Hrudayalaya Hospital Group. Corporate Office Bangalore. Professionals with a minimum experience of 5 to 10 years' will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra +919513314873

Purchase Mechanical Engineer -EPC Project Should have 8-10 years experience of working for Project Site. Experience in Purchase Management, Vendor Development, Rate negotiation and Quality Assurance for Mechanical. Prepare and process requisitions and purchase orders. Experience in ERP/SAP. Shall be responsible for Installation and commissioning activities at project site of M&P and including special purpose machines, Heavy duty M&Ps including CNC Machines. Project Monitoring and overall co-ordination. Ability to handle multiple projects Pan India. Co-ordination between inter department of company, client and suppliers. Will be responsible for getting the receipt of M&P, Commissioning certificate from railways. Control purchasing department budgets. Handling sourcing through identification of cost effective vendors/suppliers for procurement with an aim of reducing cost while improving quality & reliability. Can visit project sites Pan India as and when required. Reporting to C.M.D. Skills Sound knowledge of Project Management/Contracts. Good command over English and high I.Q. Excellent correspondence skills. Excellent co-ordination skills. Ability to resolve the issues. Office: 6 days working. Timing 9.30 am to 6.30 pm with late sitting

Role & responsibilities Development of local suppliers for direct material and outsourcing (machining parts, heat treatment) Development of local suppliers for auxiliary material (lubricants, tools, fixtures, handling, packaging, blacksmith, tools, resharpening & coating tools, maintenance) Sending RfQ to suppliers and negotiation in line with corporate guideline. Making Price comparison for finalization of purchase order Procurement & Planning of Direct Material required for the Operations, manage, request and/or go to the supplier to check the progress Procurement & Planning of auxiliary material required for the Operations manage, request and/or go to the supplier to check the progress As per production plan, Planning & scheduling of monthly requirement and analyse daily/weekly/monthly requirement and plan and act accordingly Problem solving about payment / quality / delivery issues Coordinate with Quality & Technical Department for any issue related Monitoring vendor data of delivery & quality rating in line with corporate guideline Daily activity (issuing orders, delivery organization of all material required from Operations) 12. Manage shipments from/to Italy from/to India (custom duties management included) Collaboration with CeF Italy Purchasing Office Collaboration with all CeF Italy departments and all CPT India departments (Logistic/Planning/Technical/Quality) Use CeF system Work in a team with other company departments Initial activities: coordinate who arrives for interventions at the plant (example the maintainer) Be the Indian reference during this start-up phase of the India plant. Preferred candidate profile Any graduate or post graduate who have working experience in Purchase Management of minimum 5 Years.

Work with Group Purchasing and stakeholders to enhance compliance, CSR, supplier engagement. Manage data, surveys, dashboards &reporting.Ensure data quality, supplier setup& ERP updates. Oversee Vendor Performance Rating & supply chain risk analysis. Required Candidate profile 2+ Yrs of work experience in puchase Import with manufacturing environment. Fluent in English. Knowledge of oversees purchase, import process, dossier and logistic activities. Hybrid working.

Develop and implement an effective procurement strategy . Identifying suppliers negotiate terms and contracts to secure the best prices and delivery terms. Review and analyze procurement cost optimization while maintaining the quality standards. Required Candidate profile 8+ years experience in procurement field with strong skills in budgeting, cost optimization and negotiation. Bachelor's degree in Engineering

Job Location : Guindy, Chennai Role & responsibilities Manage end-to-end sourcing, vendor evaluation, negotiation, and contract finalization. Drive global procurement initiatives, ensuring cost-effectiveness and compliance. Develop and maintain relationships with international and domestic suppliers. Collaborate with engineering, project management, and finance teams to align procurement strategies. Lead, mentor, and manage the procurement team, ensuring productivity and skill development. Monitor market trends, risks, and supply chain issues to optimize procurement performance. Preferred candidate profile BE in Engineering with 10+ Years Experience in International Procurement Excellent in English Hindi / Urdu Speaking Preferred Well versed in Computer application ALSO WE REQUIRE PROCUREMENT ENGINEER / OFFICER - BE WITH 5+ YEARS EXPERIENCE ADMINISTRATION EXECUTIVE

We are seeking a proficient person who can review technical specifications, mechanical equipment's. Planning, scheduling and procuring mechanical materials. Job Descriptions: Seeking reliable vendors or suppliers to provide quality goods, negotiating prices and contracts. Receive Purchase Requisition Notes (PRN) from Production team. Make list of available material and informing the same to Production Team. Ensure that the purchase order is approved, entered correctly in time and emailed to the suppliers. Ensure that the products ordered from vendors PAN India are received on time. Ensure consumable items required on regular basis are stocked as per Minimum Stock Level and are ordered once the item goes below MSL. Reviewing technical specifications for raw materials, mechanical equipment's. The candidate will be in a constant touch with vendors and suppliers for procurement and is also be responsible for store and inventory management. Preferred Candidate Profile: Bachelor's degree in Mechanical Engineering or an equivalent qualification. 4-6 years of experience in procurement/purchase, supply chain management in mechanical industry. Automobile, Railway & Manufacturing background preferred