1149 Purchase Management Jobs - Page 45

Roles and Responsibilities Procurement of electrical/mechanical/ civil/admin/IT/outsourcing etc. Vendor development Hands on SAP knowledge Knowledge of PR to PO process Preparing comparative statements & approval notes Knowledge of legal compliances and contracts

Updating and maintaining records related to Purchase Activities Material Requirement Planning Co-ordinating with warehouse and reordering of materials Liaising and follow-ups with suppliers Required Candidate profile Experience in Manufacturing industry Well versed in negotiations. Good in dealing with numbers Good in Computer and communication skills Exposure in SAP & MIS reporting

Identify & evaluate potential suppliers based on quality, cost & delivery requirements//Maintain accurate purchase records/Collaborate with CFT to understand material requirements&forecast demand/Monitor supplier performance & ensure on-time delivery Required Candidate profile The required candidate should have minimum Three years of Experience in Purchase departments.

Job opening for a Purchase Coordinator (Female) in Dilshad Garden Experience: 1-3 Years(in coordination role) Qualification: Graduate Location: Dilshad Garden/Ghaziabad - Experience in BUSY, MS Office, Excel, etc. - Good English in verbal & written.

Sourcing and Vendor Management, Identifying and evaluating potential suppliers for electrical components, equipment, and materials. Negotiating contracts and pricing with suppliers. Required Candidate profile Procurement and purchasing.Developing and implementing procurement strategies. Preparing and issuing purchase orders.Tracking orders and ensuring timely delivery.Managing inventory levels.

Job description Role & responsibilities : Generate Purchase Orders, Ensure timely Supply. Coordinate with Supplier, Transporter, Sales Team, Logistics & Back end Team. A Good Communicator and Team player. Preferred candidate profile: Experienced Grauduates or Diploma Holders in any discipline (Science,Commerce,Engineering). Good communication skill in English & Excellent knowledge in MS Office. SAP & Hindi is an added advantage. Perks and benefits: ESI, PF, Insurance & other Benefits

Generation of day-to-day Purchase orders in ERP Tally, Timely follow-up with vendor for delivery of material in post-purchase order, Vendor management, having excellent computer skills. share CV at mgjobs18@gmail.com /call at 7838732364 Required Candidate profile Graduate /Diploma having 1-2 years of experience in Purchase with reputed manufacturing Industry, share CV at mgjobs18@gmail.com / 7838732364

Maintain accurate records of all import/export transactions and documentation. submission of documents to customs authorities, shipping lines, Communicate effectively with internal teams (e.g., sales, logistics, finance), excellent computer skills. Required Candidate profile Graduate having experience in Import and Export documentation with reputed manufacturing Industry must have good communication /computer skills. share CV at mgjobs18@gmail.com /7838732364

Responsibilities: * Oversee civil construction projects from planning to completion * Ensure compliance with safety standards and building codes * Manage labor resources and purchase orders Food allowance Flexi working Travel allowance House rent allowance Health insurance Employee state insurance Provident fund Job/soft skill training Capability building program

Role & responsibilities: Procurement of materials required in schools and associated institutes. Prepare purchase orders and required documents for materials purchased. Maintain all records of procurement. Provide support in Administrative department. Maintain inward and outward of letters and files. Maintain the digital copies of important files and letters. Co-ordinate with IT person for addressing IT related complains. Implement and monitor 5 S practice in office and project. Co-ordinate with account section for timely release of payments. Facilitate the visitors of Atul foundation Facilitate the project in charge in support services like transport, stationary, guest house etc. Purchase and manage the stock of office stationary Verify and release the TA | DA of employees Identify agencies like transport, photography, stationary , IT, printing etc. Empanel the support agencies Award the work to support agencies as and when required and release the payments. Draft Letters, Emails for Admin and purchase related work. Maintain records of all such letters, documents. Obtain necessary details from project in charge for procurement of materials. Preparing inquiry document with specification of products and services. Send inquiry to different vendors and obtain quotations. Prepare Rate comparison sheet and negotiate with venders in the presence of project in charge Place the purchase order and receive the products and services obtain the invoice and forward to concern person for release of payment. Maintain the project wise records of purchased material. Maintain the assets register and release the products to project in charges. Maintenance of the assets of Atul Foundation. Support to project in charge for organizing interviews.

JD FOR PURCHASE Manager We at Saviour Builders Pvt Ltd are looking for a experience Purchase Manager to oversee all purchase & vendor management. Must have work experience in Real Estate Sector. Key Responsibilities : 1. Strategic Planning: Develop and implement purchasing strategies aligned with the organization's goals, including sourcing, inventory management, and supplier relations. 2. Supplier Management: Identify, evaluate, and negotiate with suppliers, build and maintain strong vendor relationships, and ensure compliance with contracts. 3. Negotiation and Contract Management: Negotiate favourable terms with suppliers, manage contracts, and ensure they are legally sound. 4. Inventory Control: Monitor inventory levels, forecast demand, and ensure timely delivery of materials and goods. 5. Cost Analysis and Reduction: Analyse purchasing expenditures, identify areas for cost reduction, and implement strategies to achieve cost savings. 6. Quality Assurance: Ensure the quality of procured goods and services meet organizational standards. 7. Communication and Collaboration: Communicate effectively with internal stakeholders, including production, engineering, and sales teams, to understand their needs and ensure timely procurement. 8. Team Leadership: Manage and mentor a team of purchasing professionals, if applicable, and provide guidance and support. 9. Data Analysis and Reporting: Track purchasing performance, analyse data, and generate reports for management. 10. Staying Current: Keep abreast of industry trends, new technologies, and best practices in purchasing and procurement. Skills and Qualifications: Leadership and Management: Strong leadership, negotiation, and analytical skills are required. Communication: Excellent written and verbal communication skills are necessary to interact with internal stakeholders and suppliers. Negotiation: Strong negotiation skills are crucial for securing favorable terms with suppliers. Problem-solving: Ability to identify and resolve purchasing-related issues and challenges. Technical Skills: Proficiency in purchasing software and systems is a plus. Business Acumen: Understanding of business principles and the organization's financial and operational needs. Education and Experience: A bachelor's degree in business, supply chain management, or a related field is typically required, along with relevant experience in purchasing and procurement. Interested candidates can share their CV on hr@saviourindia.com.or call 9911093176

Hello Dear Greetings!!! We are having opening of Assistant Manager Purchase position with Leading Mfg Company for Bhaurch Location. EDUCATION: BE Civil Experience: Min 6 Years Roles & Responsibility: Plan and execute procurement activities for all project-related materials and services based on indents. Float enquiries and invite competitive offers from vendors. Evaluate vendor proposals, prepare comparative statements, and negotiate to finalize the best offer. Prepare approval notes and obtain necessary clearances from designated authorities. Manage the entire requisition-to-order process: track requisitions, create SAP purchase orders/contracts, process amendments, and coordinate advance payments. Ensure on-time delivery of materials and services in alignment with project schedules. Monitor vendor performance to ensure adherence to contractual terms, delivery timelines, and quality standards. Generate procurement reports and oversee project material budgets to ensure cost control. Leverage e-auctions during final negotiations, and drive cost reduction through standardization, value engineering, and vendor development. Interested candidates can share cv on hr6@sarthee.com or call on 9033033611

Sales & Purchase orders preparation and validation , Maintaining updated records of purchased products, Materials issues, stores maintenances. Good Relations with Vendors and suppliers, Monitor Stock levels and Place Orders, Knowledge in Excel & word

Req. Executive Purchase for machine tools manufacturer near Chandigarh. B Tech Mech with exp of 5 to 7 years can apply.He should have knowledge of Prod Plans, Prod Scheduling, Raw Material Planning, etc. Required Candidate profile He should be B Tech Mech. Regular only with exp of 5 to 7 years in Prod Planning, Monthly Prod Scheduling, Raw Material Planning .He should be fluent in English with leadership Qualities

Project Procurement Manager Mechanical engineer with min 12+ yrs relevant exp in any project procurement CTC upto 12lpa Location Kharagpur Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Candidates having experience inventory,Delivery Callahan ,Invoice Processing,Store Management.

About The Role Job Requirements In depth knowledge about Asset Products esp cards and Operations and processes Discussion with Subject Matter Experts (SMEs) to understand work functions and processes and gather information Develop materials to document operational end-to-end process flows Summary recommendations from SMEs for process improvements and other findings Should be able to think proactively for process changes from Business Process Re-engineering perspective Should be aware of competitive practices. Knowledge of Regulatory Guidelines Strong Communication skills Assertive attitude Good analytical skills & eye for details Keen eye for market intelligence and competition. Strong follow up ability & keenness

As a Hotel Operations Manager for our resort, you will be responsible for overseeing the day-to-day operations of the hotel, ensuring the highest level of guest satisfaction, and optimizing efficiency and profitability. You will lead and manage various departments within the hotel, including front desk, housekeeping, food and beverage, maintenance, and guest services, to deliver exceptional service and experiences to our guests. Responsibilities: Strategic Planning: Develop and implement strategic plans to achieve operational goals, enhance guest experiences, and drive revenue growth. Team Leadership: Provide strong leadership to department heads and staff, fostering a culture of teamwork, excellence, and continuous improvement. Guest Satisfaction: Monitor guest feedback and implement initiatives to enhance guest satisfaction and loyalty. Address any guest concerns or issues promptly and effectively. Operations Management: Oversee all aspects of hotel operations, including front desk, housekeeping, food and beverage, maintenance, and guest services. Ensure smooth and efficient daily operations. Staff Training and Development: Develop and implement training programs to ensure that staff members have the necessary skills and knowledge to deliver exceptional service. Provide coaching and support to enhance staff performance and career development. Budgeting and Financial Management: Develop and manage the hotel budget, including revenue forecasting, expense control, and profitability analysis. Identify opportunities to increase revenue and reduce costs while maintaining high-quality service standards. Quality Assurance: Establish and maintain quality standards for all hotel operations. Conduct regular inspections and audits to ensure compliance with brand standards, safety regulations, and cleanliness requirements. Vendor and Supplier Management: Negotiate contracts with vendors and suppliers to ensure competitive pricing and quality products and services. Maintain strong relationships with key partners to support operational needs. Health and Safety Compliance: Ensure compliance with health and safety regulations and procedures to provide a safe and secure environment for guests and staff. Technology Integration: Identify and implement technology solutions to streamline operations, enhance guest experiences, and improve efficiency. Qualifications: Bachelors degree in Hospitality Management, Business Administration, or related field (Master’s degree preferred) Minimum of 5 years of experience in hotel management, with at least 2 years in a leadership role Strong leadership and management skills, with the ability to motivate and inspire teams Excellent communication and interpersonal skills, with a customer-centric approach

Procuring, Vendor Negotiation, price negotiation, SAP known, preferable from printing industry, purchasing etc, purchase planning

Job Title: Purchase Manager MEP Industry Location: Bengaluru, karnataka Department: Procurement / Supply Chain Reporting to: Procurement Head / Commercial Director / General Manager Job Summary: The Purchase Manager is responsible for managing procurement activities related to MEP materials, equipment, and subcontracted services. The role includes developing vendor relationships, negotiating contracts, ensuring timely delivery of quality materials, and optimizing procurement costs in alignment with project requirements and company policies. Key Responsibilities: Plan, manage, and coordinate procurement activities for all MEP projects. Source, negotiate, and finalize purchase orders for MEP materials, equipment (HVAC, electrical panels, pumps, fixtures, etc.), and services. Identify and evaluate new suppliers and maintain an approved vendor database. Monitor and ensure timely delivery of materials to project sites as per schedule. Ensure compliance with technical specifications, quality standards, and contractual terms. Collaborate with estimation, engineering, and project teams to forecast procurement needs. Develop cost-saving strategies and alternatives to improve efficiency and reduce procurement lead time. Analyze market trends and supplier performance to mitigate risk and ensure reliability. Prepare procurement reports, budgets, and status updates for management. Maintain accurate records of purchases, pricing, and delivery schedules. Ensure adherence to company procurement policies and ethical standards. Qualifications & Experience: Bachelors Degree in Mechanical / Electrical Engineering, Supply Chain, or related field. 8 to12 years of relevant procurement experience in the MEP construction industry. Strong knowledge of MEP systems, technical specifications, and market suppliers. Proficient in ERP software (SAP, Oracle, or similar) and MS Office tools. Excellent negotiation, communication, and organizational skills. Ability to work under pressure and handle multiple procurement cycles simultaneously. Preferred Skills: Experience in GCC/local procurement (for Middle East-based roles). Familiarity with international standards and commercial contract terms (Incoterms, FIDIC, etc.). Knowledge of sustainable procurement practices and vendor audits. Role & responsibilities Preferred candidate profile

Role & responsibilities Manages end-to-end IT and infrastructure procurement, including PRF, PO, GRN, and invoice processes. Coordinates AMC renewals, insurance policies (GMI, GPA, GTLS), and medical training material procurement. Supports IT tenders with vendor quotations, documentation, and cost analysis. Acts as SPOC for corporate laptop distribution, maintenance, and marketing-related IT purchases. Ensures compliance with procurement policies and timely invoice processing via Oracle SCM. Oversees fleet, tyre contracts, and logistics coordination including E-way bill management.

A Purchase Executive is responsible for procuring materials, equipment, and services needed by an organization.

Procurement Strategy: Vendor Management Purchase planning Price negotiation Sourcing and Supplier Selection contract Management Required Candidate profile EDUCATIONAL QUALIFICATIONS / WORK EXPERIENCE Bachelor of Commerce/Any Graduate/ B. Tech 1 Yrs experience in Purchase Department Good Knowledge of Tally/ERP/SAP Google Space Good in English and Hindi

Job Summary: We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendors including subcontractors, manufacturers, and service providers through regular phone outreach to secure favourable terms, ensuring optimal cost, quality, and timely delivery. Purchase Order Preparation: Prepare purchase orders in accordance with company procurement policies and ensure the accuracy of procurement documentation. Inventory Monitoring: Monitor inventory levels and forecast future purchasing requirements based on current and projected demand. Market Analysis: Analyse market trends to identify sourcing opportunities and recommend cost-saving measures to improve procurement efficiency. Cross-Department Collaboration: Collaborate with internal teams (e.g., Operations, Finance, and Logistics) to ensure the timely and efficient delivery of materials. Order Tracking: Track orders, coordinate with suppliers, and ensure timely delivery of goods by liaising with logistics partners as needed. Supplier Performance Monitoring: Maintain records of supplier performance and evaluate their reliability, quality standards, and compliance with agreements. Compliance and Documentation: Ensure procurement activities are conducted in accordance with company policies and industry regulations and maintain accurate records of procurement activities. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, Commerce, or a related field. Experience: 0-1 years of experience in procurement, purchasing, or supply chain management. Skills: Strong negotiation and communication skills. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with procurement or ERP software (e.g., SAP, Oracle) is a plus. Strong attention to detail and organizational skills. Ability to work collaboratively with internal departments and external suppliers. Preferred Skills: Basic knowledge of supplier relationship management and vendor contracts. Understanding of inventory management and procurement best practices. Previous experience in a similar role within manufacturing, retail, or any other relevant industry is an advantage. Should know AutoCAD.

Job Summary: We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendorsincluding subcontractors, manufacturers, and service providersthrough regular phone outreach to secure favourable terms, ensuring optimal cost, quality, and timely delivery. Purchase Order Preparation: Prepare purchase orders in accordance with company procurement policies and ensure the accuracy of procurement documentation. Inventory Monitoring: Monitor inventory levels and forecast future purchasing requirements based on current and projected demand. Market Analysis: Analyse market trends to identify sourcing opportunities and recommend cost-saving measures to improve procurement efficiency. Cross-Department Collaboration: Collaborate with internal teams (e.g., Operations, Finance, and Logistics) to ensure the timely and efficient delivery of materials. Order Tracking: Track orders, coordinate with suppliers, and ensure timely delivery of goods by liaising with logistics partners as needed. Supplier Performance Monitoring: Maintain records of supplier performance and evaluate their reliability, quality standards, and compliance with agreements. Compliance and Documentation: Ensure procurement activities are conducted in accordance with company policies and industry regulations and maintain accurate records of procurement activities. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, Commerce, or a related field. Experience: 0-1 years of experience in procurement, purchasing, or supply chain management. Skills: Strong negotiation and communication skills. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with procurement or ERP software (e.g., SAP, Oracle) is a plus. Strong attention to detail and organizational skills. Ability to work collaboratively with internal departments and external suppliers. Preferred Skills: Basic knowledge of supplier relationship management and vendor contracts. Understanding of inventory management and procurement best practices. Previous experience in a similar role within manufacturing, retail, or any other relevant industry is an advantage. Should know AutoCAD.