3268 Purchase Management Jobs - Page 39

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with ...

About The Role Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate What would you do? Accounts PayablesInvoice ProcessingInvoice Quality checkInvoice ApprovalsSupplier SetupDesign, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Written and verbal communicationAgility for quick learningCommitment to quality Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and r...

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

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 Language - Ability: English(Domestic) - Proficient 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, purch...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Finance OperationsFinance ProcessesFinance ProcessesAccounts Payable Processing0-1 years What are we looking for? B.comSAP Experience3rd Party working culture experience Experience to manage process checks on processing and payments Experience to manage and work in various sub process of PTP Roles and Responsibilities: Good Domain expertise in PTP Good Communication SkillOk to work in Flexi / Night ShiftGood accounting knowledge IP and Payments T&EAP Support - HD expAnalytics / Procurem...

About The Role Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? The Category Management Associate is responsible for supporting the delivery of Workplace Category management services to customer(s) including but not limited to stakeholder management, strategic sourcing, supplier performance management, price management, savings/compliance reporting, continuous improvement and ongoing cost reductions, supply market monitoring, and issue resolution. This employee will be responsible for drafting, updating and training for various unique Workplace Category processes, pr...

About The Role 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 procu...

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...

Responsible for purchasing, negotiating, and procuring materials. Responsible for evaluating vendor quotations; coordinating material movement; and maintaining procurement records. Required Candidate profile Relationship Building With Vendors Costing & Negotiation Skills Knowledge of Material Resources Management Analytical Skills

Youll make a difference by: Responsible for summarized global reporting to the relevant Management level. Documentation in line with the mandatory internal and external requirements. Managing commercial and legal project subjects. Collaboration with the Project Manager in terms of the project's strategic orientation and its respective internal and external communication. Adherence to fiscal, commercial-law and company-internal commercial rules. Commercial project coordination (e.g. application for and follow-up of bank guarantees, insurances, etc.) as well as coordination of legal, fiscal and insurance subjects. Order entry calculation, concurrent costing and final costing. Asset and cash fl...

Responsible for vendor coordination, arranging materials as per site needs, and ensuring timely delivery to project sites. Purchases mainly involve Fire Protection items; prior experience in similar procurements will be an added advantage. Health insurance

Role & responsibilities Vendor search and selection execution Vendor negotiation, pricing, and internal communication and coordination skills Vendor management and strategic planning Develop potential suppliers, conduct on-site evaluations, and manage the supplier registration and audit process. Formulate various supplier strategies and lead key supplier QBRs (Quarterly Business Reviews). Manage daily communication with existing suppliers and continuously optimize the supply chain. Focus on MRO (maintain, repair, operation) procurement, including subcontracting for factory renovations, production-related purchases, and administrative procurement, etc. Manage the MRO procurement process, incl...

Roles and Responsibilites: Pre-Contract Stage Review Contract Document and come up with deviations (markup version of contract document) in accordance with Worley risk policies. Participate in risk workshop. Participate in Negotiation meetings with Customer if required on the deviations sought Post Award Stage Savvy on contract T&Cs. Shall be responsible for identifying the risk and opportunities for the project viz-a-viz the contract wrt Cost-Time-Resource. Prepare contract summary. Prepare the summary of contractual deliverables (other than deliverables related technical scope) viz. if a contract requires submission of manning schedule in 15 days or master schedule in one week, Project pro...

Responsibilities: * Manage supplier relationships * Ensure timely delivery of goods * Negotiate prices & terms * Oversee budget management * Coordinate purchasing activities

Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & re...

Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & re...

Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & re...

We are seeking a Subject Matter Expert (SME) in Demand & Supply . The ideal candidate will have hands-on experience in demand planning, forecasting, and overall supply chain management. This role requires a professional with a strong understanding of SCM processes and excellent communication skills. Roles & Responsibilities Act as an SME in Demand & Supply . Lead and manage Demand Planning and Demand Forecasting activities. Oversee and optimize Supply Chain Management (SCM) processes. Ensure effective coordination between demand and supply to meet business objectives. Required Candidate Profile Experience: Minimum of 3 years of experience in Demand & Supply . Skills: Expertise in Demand Plan...

Job Description: Purchase Trainee (Fresher) Position: Purchase Trainee Experience: Fresher (0 years) Department: Procurement - Civil & Maintenance Key Responsibilities: Assist the procurement team in sourcing and purchasing civil materials and maintenance supplies. Learn to evaluate vendor quotations and prepare purchase orders. Maintain records of purchase transactions and update procurement databases. Support the team in vendor follow-ups, order tracking, and material inspection. Coordinate with site and maintenance teams to understand material requirements. Ensure compliance with company policies and procurement procedures. Skills & Qualifications: Basic understanding of civil materials a...

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, monitorin...

Contribute to the financial control and accounting function at Reliance Foundation as a Team Member, focusing on procurement processes. Ensure efficient and compliant procurement activities with a strong emphasis on financial control.. Key Responsibilities: (1) Assist in the procurement process, including vendor identification, evaluation, and selection; (2) Collaborate with internal departments to understand procurement needs and requirements; (3) Ensure compliance with procurement policies, financial regulations, and ethical standards; (4) Support the negotiation of contracts and agreements with vendors to secure favourable terms; (5) Maintain accurate records of procurement transactions a...

This Position reports to: Procurement Team Lead Your role and responsibilities In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development.The work model for the role is: #LI-HybridThis role is contributing to the Process Automation business for BA Function Operation Centers and Quality division based in Bang...

This Position reports to: Procurement Manager Your role and responsibilities In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development. In this role, youll help run what runs the world, by taking on meaningful work that drives real impact. This role is contributing to the Electrification business in Distrib...

Responsibilities: * Manage supplier relationships through regular communication & performance evaluation * Develop strategic purchasing plans aligned with business objectives * Negotiate prices with vendors for optimal value Provident fund

Key Responsibilities: Vendor management and development Sourcing of materials and components Vendor evaluation and audits Price negotiation and cost optimization Supporting the supply chain and procurement team Ensuring timely delivery and quality compliance Coordinating with internal departments for requirement planning Skills & Qualifications: B.Tech in Mechanical Engineering 1-4 years of relevant experience in procurement or purchase Strong negotiation and communication skills Knowledge of sourcing and vendor management Proficient in MS Office and ERP systems (preferred)