1149 Purchase Management Jobs - Page 4

Overseeing the procurement of materials, equipment, and supplies, ensuring timely delivery, quality, and cost-effectiveness. They also manage contract management, vendor relationships, and negotiations all while adhering to relevant regulations etc. Required Candidate profile JOB LOCATION IS WEST DELHI

• Leading Supply chain activity for various processes RM Finished parts • Ensure In time delivery & 100% compliance from Supplier. • Support to Quality for Supplier Quality Assurance through various audits & defective lots inspection Required Candidate profile • Relevant Supply chain experience in automobile industry and IATF procedures • Negotiation skills • Problem solving skills • Good knowledge of SAP – MM module • Proficiency in MS-

Store cum Purchase Executive Min 3-10 Only Hospital & pharma industry Salary: 25K-30K location: Ambikapur, CG

Role & responsibilities Job Purpose: To manage and oversee all procurement activities for raw materials, packaging materials, consumables, spare parts, and services required for beverage manufacturing operations. The role ensures timely, cost-effective sourcing while maintaining quality standards and vendor compliance. Key Responsibilities: 1. Procurement Planning & Strategy: Develop and execute short-term and long-term procurement plans aligned with production forecasts and business goals. Forecast material requirements in coordination with the production, planning, and inventory teams. Identify cost-saving opportunities through strategic sourcing and vendor development. 2. Vendor Management: Identify, evaluate, and develop reliable suppliers for raw materials (sugar, concentrates, CO, additives), packaging (bottles, caps, labels), and indirect purchases. Negotiate contracts, price agreements, and terms to ensure best value. Build and maintain strong relationships with key suppliers to ensure consistent quality and supply. 3. Purchase Operations: Issue purchase orders, track deliveries, and ensure timely availability of materials to avoid production stoppages. Coordinate with logistics for smooth inbound material movement. Ensure compliance with company policies and statutory requirements in all procurement activities. 4. Quality & Compliance: Ensure that all procured materials meet company quality standards and statutory requirements (FSSAI, BIS, etc.). Work closely with QA/QC teams to handle vendor audits and supplier quality performance. 5. Inventory Control Support: Monitor inventory levels of raw and packaging materials to maintain optimal stock without overstocking. Coordinate with stores and planning teams to reconcile GRNs, stock records, and consumption reports. 6. Cost Management & Budgeting: Prepare procurement budgets, monitor spending, and ensure cost control within approved budgets. Analyze market trends and commodity price movements to take proactive sourcing decisions. 7. Documentation & Reporting: Maintain proper procurement records, purchase contracts, vendor agreements, and documentation for audits. Prepare regular procurement reports and MIS for management review. 8. Compliance & Ethics: Ensure ethical procurement practices, zero tolerance for malpractices, and adherence to the companys code of conduct. Support statutory and customer audits related to supply chain and procurement.

One of our client which is into Real Estate Industry is looking for: Purchase Officer Profile: Sourcing and Procurement Contract Management Supplier Relationship Management Cost Savings and Efficiency Compliance and Risk Management Required Candidate profile Bachelor's degree in Supply Chain Management, Procurement, or related field Proven experience in procurement or purchasing Strong negotiation and communication skills Whatsapp your CV on 8097836496

### **Job Title:** Material Executive ### **Department:** Supply Chain / Procurement / Materials Management ### **Employment Type:** Full-time --- ### **Key Responsibilities** - **Procurement & Sourcing:** Identify, evaluate, and negotiate with suppliers to procure materials at optimal cost and quality. - **Inventory Management:** Monitor stock levels, track material usage, and ensure timely replenishment to avoid shortages or overstocking. - **Vendor Coordination:** Maintain strong relationships with vendors and resolve any supply issues or delays. - **Documentation:** Maintain accurate records of purchase orders, delivery schedules, and inventory reports. - **Compliance:** Ensure all procurement activities comply with company policies and relevant regulations. - **Cost Control:** Analyze material costs and suggest cost-saving initiatives without compromising quality. - **Reporting:** Prepare regular reports on material movement, stock status, and procurement performance. --- ### **Key Skills & Qualifications** - Bachelor's degree in Supply Chain, Logistics, Engineering, or related field - 24 years of experience in material management or procurement - Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office - Strong negotiation, analytical, and communication skills - Knowledge of industry standards and vendor management best practices Interested candidates can contact to 9121803768.

Hiring purchase profile min 6 to 15 yrs Exp in same. best company and career growth. pls share your CV on sarika.vasdev@provisionconsulting.in ..Good knowledge of lighting or electrical industry would be preferred. Required Candidate profile Location will be Chennai, Candidate from any electrical industry may apply. Pls apply if you have Lighting company exp.

Hiring for AGM - Purchase(Procurement) - Lead procurement activities specifically for finishing materials like CP Fittings, sanitary ware, tiles ,doors, windows, paints. Location - Lucknow ( On Site ) Experience - 12 -18 Years Salary - Up to 18LPA

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Position Title - Assistant General Manager - Procurement & Contracts Experience- 10-20 years Qualification- Engineering degree Location- Gurugram Roles & Responsibilities- Strong communication and writing skill for contracting (LoA, Term Sheet, Definitive Agreement) to award a contract to OEM and developer / BOP contractor. Negotiation / deal closure attitude with the OEM / developer for the transaction. Discussion & closure of Division of Responsibilities (DoR) with Developer / Contractor, Project Schedule, Payment Terms, etc. Knowledge and experience of working with WTG OEM / IPP or reputed Developer or contractor in the contracting / negotiation work. Aware of key development in the Wind Industry alongwith compliances, state specific laws for development of Wind Projects. Analytical skill to evaluate a business proposal and find the risk and its mitigation plan. Presentation skill - able to develop and present a power point presentation for a transaction, identifying the key aspects of deal, commercials analysis, market analysis and other related finding. Market intelligence - details of new vendor, key development, business model, execution challenges etc etc. Calculation of Levelized Cost of Energy (LCoE) towards feasibility of any WTG for a project, incorporating all requisite inputs Co-ordination towards release of payments, reconciliation of any payment Contract Management - Tracking the contracting milestone, follow up, meeting, negotiation & closure of settlement agreement, Liquidated Damages, etc Discussion with Internal stakeholders on different documents/specifications shared by the OEM (including related to Grid, Installation, transportation, erection & commissioning) Co-ordinating between internal and external stakeholders for different types of documents/manuals/specifications and closure of clarifications/queries related to such documents.

As a Procurement Manager, you will be responsible for developing and implementing procurement strategies, managing daily procurement activities, and coordinating with other departments and stakeholders. You will be expected to have a deep understanding of market trends and a strong commercial acumen to make the best procurement decisions for the company. Ensure availability of material at plant at the right time with the right quality and right price. Of Project related items including Mechanica, Electricals Civil O&m, Man power and material handling equipments for operation Ensure effective Secondary sales management MHE and Man power Project Procurement Vendor Development & Coordination with them To ensure smooth functioning of Project purchase and commercial department Cordination support in internal and external audit agencies

Role & responsibilities 1. Procurement Planning Develop procurement strategies aligned with project timelines and budgets. Prepare procurement schedules and align them with project execution plans. Coordinate with engineering and project teams to identify material and equipment needs. 2. Vendor Development & Management Identify and prequalify reliable vendors, subcontractors, and manufacturers. Establish and maintain an approved vendor list. Negotiate long-term agreements with key suppliers to ensure cost efficiency and supply reliability. 3. Tendering and Bid Evaluation Float RFQs (Request for Quotations) or tenders for materials and services. Evaluate bids based on cost, quality, delivery schedule, and technical compliance. Liaise with engineering for technical clarifications and finalization. 4. Purchase Order (PO) Management Issue purchase orders and subcontract agreements as per project requirements. Ensure accuracy in terms of quantity, specifications, delivery conditions, and payment terms. Monitor PO status and follow up for timely delivery. 5. Cost Control and Budget Adherence Ensure all procurements stay within the allocated budget. Identify opportunities for cost savings through value engineering or alternate sourcing. Track and report procurement spend and variance from budget. 6. Logistics and Delivery Coordination Coordinate with logistics teams for transportation, import/export documentation, and delivery tracking. Ensure timely delivery of materials to project sites, avoiding delays or disruptions. 7. Vendor Performance Monitoring Track vendor performance based on delivery, quality, and responsiveness. Manage claims, rejections, or penalties due to non-performance. Maintain supplier scorecards and feedback loops for continuous improvement. 8. Contract Compliance and Legal Coordination Ensure all procurement contracts comply with company policy and legal standards. Work with the legal team on contractual terms, risk mitigation, and dispute resolution. Key Skills Required Knowledge of engineering materials, MEP equipment, piping, structural steel , etc. Strong negotiation and contract management skills Tally proficiency Risk management and analytical thinking

Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best Performing inventory inspections and reordering supplies and stock as necessary. Inspecting stock and reporting any faulty items or inconsistencies immediately. Updating and maintaining records of all orders, payments, and received stock. Coordinating with the Vendor and transporters for following up on delays or orders that have been rescheduled. Establishing professional relationships vendors and suppliers. Need a good knowledge of Purchase to Pay Process. Knowledge of Tally

Responsibilities: * Manage supplier relationships * Develop procurement strategies for cost reduction * Negotiate prices with vendors * Select new vendors for purchases * Procure & manage the invoices till payments * coordinate with internal team Health insurance Provident fund Annual bonus

Role & responsibilities The Assistant Manager Purchase is responsible for managing procurement activities including vendor development, localization of components, cost estimation, benchmarking, and negotiation. The role requires a strategic thinker with strong analytical skills and a basic technical understanding of the products or materials being sourced. Key Responsibilities: Procurement & Sourcing: Identify, evaluate, and select reliable suppliers and vendors for raw materials, components, and services. Ensure timely procurement of quality goods and services in line with project timelines and budget constraints. Localization: Identify opportunities to localize imported components or products to reduce cost and lead time. Collaborate with engineering and quality teams for localization development and qualification. Costing & Estimation: Prepare cost estimates for new parts and assemblies. Analyze cost breakdowns (materials, labour, overheads) provided by suppliers. Benchmarking: Regularly benchmark products and components across different suppliers to ensure competitive pricing. Monitor market trends and gather data for price trends and raw material cost fluctuations. Supplier Negotiation & Management: Negotiate terms, pricing and contracts with suppliers to optimize cost and service levels. Build and maintain long-term supplier relationships based on performance and compliance. Technical Understanding: Interpret basic engineering drawings, specifications, and material requirements. Work closely with R&D, production, and quality teams to ensure technical alignment. Documentation & Compliance: Maintain accurate records of procurement activities, supplier evaluations, and cost histories. Ensure procurement practices comply with company policies and industry regulations. Required Qualifications: Education: Diploma or Bachelors Degree in Engineering, Supply Chain, or related field. Experience: 8 years of experience in procurement or supply chain roles, preferably in a manufacturing or engineering environment. Technical Skills: Basic understanding of mechanical or electrical components Familiarity with engineering drawings To proficient in MS Excel Key Competencies: Strong negotiation and communication skills Analytical thinking and cost-consciousness Supplier relationship management Attention to detail and accuracy Knowledge of local and global sourcing strategies Ability to work cross-functionally with technical and commercial teams Interested candidates can send resume at manohara.is@trmn.biz

Key Responsibilities: Adheres to all safety measures related to patient care and self-protection. Competently handles all equipment and devices used in patient care within the NICU. Reviews doctors notes and the drug chart upon admission and takes necessary action. Prepares nursing care plans and provides effective bedside nursing care. Ensures all investigations are completed as advised by the doctor, and that reports are available on time for the doctors review and further guidance. Assists doctors during procedures, dressings, and rounds. Ensures all equipment is functional and serviceable at all times. Is aware of and complies with the narcotic policy. Maintains infection control by monitoring personal hygiene, patient hygiene, and environmental cleanliness. Ensures parents adhere to infection control protocols, including hand washing and changing attire before entry. Maintains accurate and complete medical and nursing records as per protocol. Manages waste segregation and disposal in accordance with policy. Oversees inventory management of drugs and consumables, ensuring minimal wastage. Implements the visitor policy and ensures visitors are briefed on the safety of personal items and infection control requirements. Monitors pharmacy indents, checks received medications, and stocks the patients bedside locker and medication trolley appropriately. Monitors drug administration in accordance with the Drug Administration Policy. Possesses thorough knowledge of gestational age assessment and the specific challenges associated with premature, post-mature, small for gestational age (SGA), and large for gestational age (LGA) neonates. Understands medication dosage calculations, including adjustments based on weight and body surface area. Follows universal precautions as per the unit protocol. Assists doctors in the management of asphyxiated neonates, including resuscitation and stabilization. Has complete awareness of APGAR scoring and its interpretation. Ensures the safety and security of neonates by consistently practicing appropriate safety measures. Assists doctors in the following procedures using properly prepared and sterile procedure trolleys: Venipuncture Lumbar puncture Endotracheal intubation Catheterization of the umbilical artery and vein Peripheral IV and arterial line insertion Intercostal drain (ICD) insertion Encourages, educates, and assists mothers with breastfeeding. Reassures and educates attendants on breastfeeding, supplemental feeding, safety measures, and the effects of medication.

To manage procurement activities, vendor coordination, vendor management and inventory control. The role involves preparing PO, sourcing materials, negotiating with suppliers, and ensuring timely deliveries. Experience in education sector is a plus.

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research Job Position: Administration Executive Job Summary: typically outlines responsibilities for managing and maintaining a company's facilities, ensuring a safe, efficient, and well-maintained environment. Responsibilities and Duties: Facility Operations Management: Overseeing day-to-day operations, including maintenance, repairs, and cleaning. Vendor Management: Selecting, contracting, and managing vendors for various facility services. Reporting and Communication: Providing regular reports to management on facility status, issues, and performance. managing building systems, coordinating maintenance and repairs excellent leadership, negotiation, communication and interpersonal skills, service-oriented approach, and ability to work independently. coordinate and monitor activities of contract suppliers Purchase Management: Preparing Purchase Orders and getting approval of the same. Follow-up with the Vendors for materials on time. Ensuring that required materials are available depending upon production plans Negotiation with new vendors for best quote. Prepare comparative quotes. Maintaining records of goods ordered and received. Tracking and analysing spend value to identify opportunities of cost reduction. Establish accountability and ownership of the purchase deliverables. Outbound calling to Leads, Existing customers. Ensuring maximum number of calls and meeting daily target Resolving query of the customers. Qualifications and Skills: Any Graduate/Postgraduate Should have excellent communication skills Language Known: English, Hindi and Tamil Job Type: Full-time Location: Chennai Education : Graduate /Post Graduate Experience : 1 to 5 years Industry: E-commerce/Biotech/Pharma Role: Admin cum Purchase Salary: 2 LPA -3.25 LPA

Job Summary The Corporate Procurement Manager will be responsible for overseeing and optimizing all procurement activities across our 7-state operations. This strategic role requires an experienced professional with a proven track record in managing complex supply chains, negotiating favorable terms with suppliers, and ensuring the consistent availability of high-quality goods and services critical to our inflight catering business Experience Minimum of 8-12 years of progressive experience in procurement or supply chain management, with at least 3-5 years in a Senior Managerial role Proven experience in a multi-location, multi-state procurement environment is essential. Prior experience in the food & beverage, hospitality, or airline catering industry is highly desirable and will be given preference Demonstrated experience in managing procurement budgets of significant scale (e.g., Rs 50 Cr+ annually). Key Responsibilites Identify, evaluate, and qualify new suppliers based on stringent quality, reliability, and cost criteria. Negotiate contracts, terms, and pricing agreements with suppliers to secure the best value for the company. Oversee the end-to-end procurement process, from requisition to order placement, delivery, and payment. Ensure timely and efficient procurement of all necessary raw materials (food ingredients, beverages, packaging), equipment, uniforms, consumables, and services required for inflight catering operations across all locations. Implement and manage procurement policies, procedures, and systems to ensure compliance and efficiency. Monitor inventory levels and collaborate with operations to optimize stock holding and minimize waste. Identify opportunities for cost savings through bulk purchasing and alternative sourcing. Ensure all procurement activities comply with company policies, industry regulations (food safety, aviation standards), and legal requirements. Work closely with Quality Assurance and Operations teams to ensure all procured items meet stringent quality and safety standards Lead, mentor, and develop a high-performing procurement team Provide regular updates and reports to senior management on procurement performance, challenges, and opportunities.

35 years old leading Medium scale Mech Engg co supplying steel supports for Electrical part of projects through tenders on B to B basis.

Role & responsibilities Strategic Sourcing & Vendor Management: * Managing RFQs and overall vendor relationships. * Driving PPV (Purchase Price Variance) improvements. * Overseeing spot buy management. * Collaborating with suppliers, customers, Global Supply Managers (GSM), and buyers on material cost optimization. * Facilitating vendor and part development. Material Planning & Execution: * Releasing weekly Purchase Orders (POs) to suppliers via Oracle 11i based on MRP signals. * Executing MRP actions including new buys, push-outs, and cancellations. * Reviewing MRP to take appropriate actions and manage daily supplier relationships. * Communicating effectively with both local and overseas suppliers. * Negotiating price, lead time, and Minimum Order Quantity (MOQ). * Coordinating with the logistics team and freight forwarders to ensure on-time material delivery. * Ensuring material availability to meet demanding schedule requirements by expediting as needed. * Addressing and resolving due POs. * Maintaining optimal inventory levels. * Reviewing excess and obsolete parts with the planning team/team lead. Quality & Compliance: * Clearing MRB/RTV (Material Review Board/Return to Vendor) and RDRs (Rejected Material Disposition Requests). * Eliminating AP (Accounts Payable) holds. Preferred candidate profile Diploma in EEE/ECE/E & I/Mech with more than 10-12 years experience (or) BE in EEE/ECE/E&I/Mech with more than 8-10 years experience

We are looking for a highly skilled and experienced professional with 1 to 6 years of experience to join our team as a Manager-Vendor & Buyer Finance-Product in Bengaluru. Roles and Responsibility Develop strategies from inception to completion of products, working with cross-functional teams. Collaborate with Sales, Credit, and Risk teams to develop products, and work with the Marketing team to effectively market them. Conduct financial analysis to model product costs and potential margins. Drive different teams and departments to achieve initial goals. Present strategies to partners and shareholders, highlighting opportunities and mitigating risks. Build networks and pitch products to third-party vendors. Job Post Graduate or MBA in Finance and Marketing. Minimum 1 year of experience in finance and marketing. Strong understanding of financial services and broking industry trends and practices. Excellent communication and presentation skills. Ability to drive teams and departments to achieve goals. Strong analytical and problem-solving skills.

We are looking for a highly skilled and experienced Product Manager to lead our Factoring, Vendor & Supply Chain Financing team in Mumbai. The ideal candidate will have 5-10 years of experience in the financial services industry. Roles and Responsibility Develop and implement go-to-market strategies for Factoring, TReDS, Reverse Factoring, and Export Factoring product offerings. Lead cross-functional teams to ensure end-to-end product development strategy and execution. Collaborate with internal and external stakeholders on business development, processes, compliance, and tie-ups. Identify and approach target corporates for comprehensive Early Pay Solutions. Monitor existing initiatives and suggest continuous improvements. Build and maintain relationships with emerging fintechs and partners to identify strategic partnerships and product development opportunities. Job MBA/PGDM degree from a reputable institution. Minimum 5 years of experience in the financial services industry, preferably in product management or a related field. Strong understanding of regulatory changes and their implications on business growth. Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams. Ability to think creatively and develop innovative solutions. Strong analytical and problem-solving skills, with attention to detail. Very high energy level, go-getter attitude, result-oriented, creative, collaborative, and comfortable working under ambiguous circumstances. Details-oriented.

We are looking for a highly skilled and experienced professional with 10 to 15 years of experience to join our team as a Manager-Vendor & Buyer Finance-Product in Jamshedpur. The ideal candidate will have a strong background in finance and marketing, with excellent analytical and communication skills. Roles and Responsibility Develop and implement strategies for product development from inception to completion. Collaborate with Sales, Credit, and Risk teams to design products that meet customer needs. Conduct financial analysis to model product costs and potential margins. Drive different teams and departments to achieve goals. Present strategies to partners and shareholders, highlighting opportunities and mitigating risks. Build networks and pitch products to third-party vendors. Job Post Graduate or MBA in Finance and Marketing. Minimum 10 years of experience in finance and marketing. Strong knowledge of financial analysis and modeling. Excellent communication and presentation skills. Ability to work with cross-functional teams and drive results. Experience in developing and implementing product strategies.

Vendor management and contract negotiations. Oversee PRF to PO process and resolve issues. Handle payables,cash flow,and coordinate with finance. Lead freight negotiations and product onboarding. Maintain evaluations,quality standards,and ERPupdates.

We are looking for a highly skilled and experienced professional with 10 to 15 years of experience to join our team as a Manager-Vendor & Buyer Finance-Product in Kolkata. Roles and Responsibility Develop strategies from inception to completion of products, working closely with Sales, Credit, and Risk teams. Collaborate with the Marketing team to effectively market products and outside vendors to distribute and sell them. Conduct financial analysis to model product costs and potential margins. Drive different teams and departments to achieve initial goals. Present strategies to partners and shareholders, highlighting opportunities and mitigating risks. Build networks and pitch products to third-party vendors. Job Post Graduate or MBA in Finance and Marketing. Minimum 10 years of experience in finance and marketing. Strong understanding of financial services and broking industry trends. Excellent communication and presentation skills. Ability to work collaboratively with cross-functional teams. Strong analytical and problem-solving skills.