1149 Purchase Management Jobs - Page 38

To be part of our Medical Equipment Planning, Procurement and Commissioning of our Hospital Projects in India and Abroad. Coordination with PMC, Architects, Procurement Team, Site Contractors and others for timely supply, installation, commissioning Required Candidate profile Bio Medical Engineer with experience in Project and Equipment Planning, Procurement & Commissioning for large Hospitals in India and Abroad. Familiarity with latest technologies, purchase options

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Lead SCM for new machines Daily Standard Ordering Process for New Machine Projects in SAP Source casting & machining parts; advantage: sourcing of Fabrication & Plastic injection molding items Supplier Evaluation-Audit & Development Price Negotiation Required Candidate profile Costing Sourcing Technical & Production know-how Understand technical drawings & specifications Evaluate & understand supplier production & quality process Process-oriented Target-driven Decisiveness Perks and benefits Based on SCM exp in Machine Building/ OEM/Auto Cos

we are hiring for purchase executive with min 2 years of exp in same filed, must have knowledge in tally and gst. if interested contact swathi@brainsnskills.com or 9341818811

1. Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. 2. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. 3. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. 4. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals. 5. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. 6. Candidate must have exp of FAN industry

1. Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. 2. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements.Manage Store inward and outward of material 3. Conduct annual personnel performance appraisals, providing clear and actionable feedback and delivering constructive criticism to help staff improve 4. Monitor inventory levels and order new items as needed 5. Source, hire, train, and oversee new staff 6. Candidate from Automotive/Plating/Injetion Moulding industry will be prefered

1. Obtaining and reviewing quotations/prices for consumables and negotiating cost efficiencies 2. Conduct market research to identify potential suppliers of goods and services required by the company. 3. Evaluate and select suppliers based on their ability to meet the company's quality, cost, and delivery requirements. 4. Negotiate contracts with suppliers to ensure favorable terms and conditions for the company. 5. Monitor supplier performance to ensure that goods and services are delivered on time, to the required quality standards, and at the agreed price.

1.Procurement Planning 2.Vendor Management 3.Purchase Operations 4.Inventory Coordination 5.Cost & Quality Control

purchase the car in market price to make profit Assess vehicle value based on market trends, condition, and documentation. Prepare accurate evaluation reports for purchase or exchange offers. Coordinate with purchase team and negotiate with sellers. Required Candidate profile Your experience in managing vehicle inventories, coordinating sales, and providing excellent customer service caught our attention. We believe you could be a great fit for this role.

ARADHYA KEDIA DISTRIBUTION HOUSE PVT LTD is looking for OPERATION CUM BACK OFFICE(EXCUTIVE) to join our dynamic team and embark on a rewarding career journey Handle data entry, documentation, and record management Coordinate with internal teams for operational support Maintain databases and prepare reports Ensure smooth office administration processes

Develop and implement effective purchasing strategies Identify and evaluate potential suppliers and vendors Negotiate terms and conditions with suppliers Experience in the Healthcare sector will be an added advantage

Key Responsibilities: 1. Develop and implement purchasing strategies to meet organizational needs. 2.Negotiate contracts and prices 3. Manage relationships with vendors and suppliers. 4. Analyze market trends and identify cost-saving opportunities.

Role & responsibilities Should have experience in Purchase of Fabrication tank Should have purchase experience in Fabrication for steel products. Preferred candidate profile Purchase skills

Responsible for testing of Raw material,IP/ FP and Stability sample as per method of analysis. Should have knowledge for the Method Verification/validation and Method Transfer analysis. Have an exposure on operation, calibration, Qualification and maintenance of laboratory instruments / equipments . Should have exposure on sophisticated Instruments i.e. HPLC, Dissolution,FTIR,UV, GC, Autotitrator,Karl fischer,PSD etc. Have an exposure for the preparation of calibration & PM schedule of laboratory instruments / equipments. Should have knowledge for the preparation, handling & management of working/reference standards etc. Testing of In-process, Stability and Finished product samples,Raw material. Should have awareness of Caliber LIMS system operation. Having exposure of Method transfer/verification /validation activity.

Responsible for testing of Raw material,IP/ FP and Stability sample as per method of analysis Should have knowledge for the Method Verification/validation and Method Transfer analysis Have an exposure on operation, calibration, Qualification and maintenance of laboratory instruments / equipments. Have an exposure for the preparation of calibration & PM schedule of laboratory instruments / equipments. Should have knowledge for the preparation, handling & management of working/reference standards etc. Testing of In-process, stability and Finished product samples Should have awareness of Caliber LIMS system operation.

Responsible for testing of Raw material,IP/ FP and Stability sample as per method of analysis. Should have knowledge for the Method Verification/validation and Method Transfer analysis. Have an exposure on operation, calibration, Qualification and maintenance of laboratory instruments / equipments . Should have exposure on sophisticated Instruments i.e. HPLC, Dissolution,FTIR,UV, GC, Autotitrator,Karl fischer,PSD etc. Have an exposure for the preparation of calibration & PM schedule of laboratory instruments / equipments. Should have knowledge for the preparation, handling & management of working/reference standards etc. Testing of In-process, Stability and Finished product samples,Raw material. Should have awareness of Caliber LIMS system operation. Having exposure of Method transfer/verification /validation activity.

Role Purpose The purpose of this role is to support the buyers with executing end to end event on the System for vendor life cycle management in Wipro Do Execute end to end event creation for a business requirement Assist the buyers in creating an event on Ariba basis the RFI/ RFQ Support in running entire event on Ariba from the time of RFI stage to vendor selection Assist the buyer in constructing an event (what all steps are must require) post understanding of the RFP/ RFQ Design and develop the required templates (ex. RFP, RFQ) on the system to run the vendor selection and identification process smoothly Help buyers in putting any data regarding suppliers/ vendors on the system Support the buyers in creating a new complex process/ event like auction etc on Ariba where the spend value is high Provide technical Assistance and develop trainings of the system Provide technical assistance required by the buyers with respect to any system functionalities Develop trainings for the buying team to make them aware of the system functionalities & its usage Support sourcing Head in timely review of the buying team with respect to the correct usage of the system and troubleshoot the system as per the requirement Work with sourcing team for designing and developing new functionality or feature required by the buyers on the system Support the vendors for any kind of assistance required with respect to registration to an event on Ariba Help the buyers with facilitation of vendor on boarding in Wipro from a system requirement perspective Responding and timely resolving queries of vendors related to an event Support buyers on any new process introduced/ changes in the existing process related to Ariba system Deliver No.Performance Parameter Measure1.Process, Productivity & Quality ImprovementModification & transformation of the system Lowering complexities of the system to reduce TAT of events created2.VSATVendor feedback on system Supplier query resolution to happen within a 1 day TAT3.System Training & AuditNo. Of trainings attended in a quarter as per training calendar for the year No. of events published on Ariba Logbook audit – issues raised & successfully resolved %age

Role & responsibilities Candidate should have experience in purchase department for Transmission & Distribution. Should have experience in purchase of Cables product. Preferred candidate profile Transmission & Distribution Cables

Job Title:Purchase Engineer Experience2-5 Years Location:Chennai : Criteria: Experience: Approximately 2 years of experience in procuring electrical and Electronic equipment, including switches, wires, cables, etc. And educational background relatedto Electronics and electrical ( ECE, EEE ) 2. Skills Required: Proficiency in vendor handling, and voicemanagement. Procurement knowledge, negotiation skills, knowledge of logistics, and vendor sourcing. 3. Additional Requirements: The candidate must possess a two-wheeler and a valid driver's license and should be ready tovisit suppliers places as well. The candidateshould have good communication in English and Tamil. The candidate should be in Chennai ( within 20Kms radius of Mylapore) The candidate should be animmediate joiner or 15 days maximum. 4. Training & Bond Commitment: The selected candidate will undergo a 3-month training program. A bond agreement is required, committing to a total duration of 15 months (3 months of training + 12 months of service).

* Receives PR and Converts to Purchase Orders. * Indirect Procurement Purchasing activity and support Sourcing team. * Support queries from Client /stakeholder, internal IBM. * Transmits POs to suppliers and Expedites delivery when needed/requested. * Manages goods/services claims and escalation point for customer queries. * Amends or closes Purchase Orders, Reporting activity. * Handle queries received from Business Requestors, Suppliers, Procurement Managers and from Accounts payable. * Create reports on Open PO, Blanket PO expiration report, Contract’s Expiration report and other reports in the required format with good quality. * Maintain updated records on processed transactions. * Able to manage priorities, deadlines and tasks in order to meet deadlines and accomplish goals; Ability to handle multiple concurrent tasks. * Good interpersonal interaction and able to work well with the team and Client stakeholders. * Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in Rotational Shift. * Assumes additional responsibilities as assigned. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Procurement Operations Experience SAP ARIBA - Should have experince in approving PR's, amending PR/PO and reprting within Ariba Good Communication (Verbal and Written) skills Preferred technical and professional experience NA

Develop and implement sales strategies and tactics to drive revenue growth and achieve sales targets for devices. Minimum 3 years of relevant experience in corporate hospitals, enterprise hospitals, mid-scale hospitals, diagnostic centres, laboratories & clinics Hospital Partnerships: Identify and establish strategic partnerships with hospitals and healthcare institutions to promote Janitris products, services subscription plans and value-added offerings. Effectively promote Janitris OBGYN products to healthcare professionals, including physicians, doctors, hospitals, clinics, stockist, purchase managers, CXOs, CMDs, CFOs, and patients. Location - chennai,Bangalore,Patna,Vizag & Kolkata Healthcare services experience City geographic knowledge of their assigned base location

Manage the Inventory inward & outward, proper record & tally must for delivery challan.Receiving incoming deliveries and verifying quantities against purchase orders.Storing and organizing stock in a designated warehouse or storage area. Monitoring stock levels and initiating reorder points to prevent stockouts. Managing outgoing deliveries, ensuring proper picking, packing, and dispatch procedures. Maintaining accurate and up-to-date inventory records using a computerized system or manual methods. Preparing and processing necessary stock-related documentation, including delivery challans. Verifying the accuracy of delivery challans against actual stock movement. Advcance Excel, Tally prime & mail

1)Experience in Purchasing of Restaurant items like ingredients, vegetables, consumables etc at best prices from the suppliers. 2) Monitor quality & quantity of all the deliveries to the restaurant. delivery times and transportation cost. 3) Ensure availability of RM/Ingredients at appropriate level in the stores. 4) Monitor delivery timings of farming products suppliers e.g. vegetables, eggs, etc on daily basis to ensure the fresh items delivery. 5) Checking & confirming the expiry date/BBD of the items while delivery to the restaurant. 6) Placing order to the vendor with suffiest lead time and with proper details to buy the right product. 7) Negotiation skill with good communication in English. 8) Monitoring stocks of all required items in restaurant to optimisation of inventory specially for perishable items

About the role Your role will involve sourcing and evaluating suppliers, contract drafting, negotiation and managing suppliers through the whole procurement process. You'll also deal with any sustainability, risk management and ethical issues. Your work will help a business or organisation save money, minimise waste and increase profits. Responsibilities As a procurement manager, you'll need to: forecast levels of demand for services and products conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality run tenders, evaluate bids and make recommendations, based on commercial and technical factors negotiate and agree contracts, monitoring the quality of service provided keep contract files and use them as reference for the future build and maintain good relationships with new and existing suppliers manage and motivate a team of procurement staff liaise between suppliers, manufacturers, internal teams such as supply chain, planning, marketing, IT and sales, and customers develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded ensure all procurement processes are followed and accurately recorded undertake value for money reviews of existing contracts and arrangements ensure the security and sustainability of sources of essential products and services forecast price trends and their impact on future activities give presentations about market analysis and possible growth develop and implement a procurement strategy analyse data and produce reports and statistics on spending and saving ensure suppliers are aware of business objectives attend meetings and trade conferences keep up to date with trends and innovations, regulation and new technology that can impact on the business train junior members of staff.

1. Purchase related wants such as vendor discussion, 2. vender identification, 3. Negotiation 4. other matters related to purchase materials and general office matters