1149 Purchase Management Jobs - Page 5

Key Responsibilities : Develop, lead, and execute procurement strategies aligned with company objectives Identify and qualify suppliers, negotiate contracts and prices Monitor supplier performance and resolve issues related to quality, delivery, and cost Forecast procurement needs and maintain optimal inventory levels Ensure compliance with internal and external procurement policies and regulations Manage and mentor a team of procurement officers or buyers Work closely with the finance and operations teams to manage budgets and reduce costs Maintain accurate records of purchases, pricing, and other relevant data Key Skills & Competencies : Strong negotiation and communication skills Knowledge of sourcing and procurement techniques Familiarity with supply chain management software (e.g., SAP, Oracle, Tally) Analytical mindset with problem-solving abilities Experience in vendor management and contract law is a plus Proficiency in MS Office, especially Excel and Work

overseeing the procurement process within an organization, ensuring the timely and cost-effective acquisition of goods and services . Leave encashment Provident fund

Identify and source new vendors/suppliers for required goods or services Request quotations, compare offers, and negotiate pricing, terms, and delivery timelines Evaluate supplier performance based on quality, cost, delivery, and reliability Maintain and update the approved vendor database and procurement records Collaborate with internal teams (production, inventory, quality, finance) to forecast needs Issue purchase orders and track delivery schedules to ensure timely procurement Ensure compliance with company policies and procurement standards Assist in cost-reduction initiatives and process improvement projects Monitor market trends to identify potential sourcing opportunities and risks Handle documentation related to sourcing, purchase, and vendor agreements

Reporting to head of department Processing sales lead and converting leads into potential client Serving existing client and exploring new customer/vendor Responsible for sending/receiving accurate quotation with help of senior Follow up with customer/vendor till order realization Follow up with purchase dept / sales dept and customer Once he or she receive inquiry, transfer to purchase department to get appropriate vendor and quotation for item Responsible for coordination of vender registration of customer Responsible to make sales/purchase order after receiving details from customer Coordinate with logistic department to send LR detail to customer

Roles and Responsibilities Manage inventory and organize materials in a construction site store Maintain accurate records of stock levels and transactions Coordinate with procurement and logistics teams for timely supply Ensure compliance with safety and storage guidelines . Implement ERP systems for efficient store supervision and record-keeping. Desired Candidate Profile The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

Department Procurement Services Division Requirements Maximum Age: 37 years as on 01.06.2025 Basic pay range (For Fixed Term Contract engagement):Rs. 20000 40000 Qualification: Essential: B.Tech / B.Pharm / MBA Post Qualification Experience: Essential: Minimum 1 year of experience in the relevant field. Preference will be given to candidates with experience in pharmaceutical product procurement General Conditions: 1. Before applying, candidates should ensure that they fulfil all the eligibility criteria mentioned in the advertisement. 2. All information submitted in the application will be verified with original documents at the time of the interview. If any information provided by the candidate is found to be false or incorrect or not in conformity with the eligibility criteria, then his/her candidature is liable to be rejected/cancelled at any stage of the recruitment process. 3. Only Indian Nationals are eligible to apply. 4. SC/ST/OBC/PwD candidates will be eligible for relaxation as per Government of India directives. 5. The crucial date for determining the age limit shall be same as the cut of date for calculating Qualification & Post Qualification Experience of the candidates. 6. HLL reserves the right to cancel, restrict, or modify the selection process, or to not fill any or all of the posts notified, at its discretion. The number of vacancies may also be increased or decreased based on organizational requirements. 7. Candidates working in Government, Semi-Government Organizations, Public Sector Undertakings, or Autonomous Bodies must provide a No Objection Certificate (NOC) at the time of the interview. 8. The decision of Management regarding selection will be final. 9. Canvassing in any form will be a disqualification Contract Type Executive - On Contract

We are looking for a skilled Purchase Manager with 4 to 8 years of experience in procurement, preferably from the FMCG industry. The ideal candidate will have a strong background in cost-effective procurement strategies and vendor management. Roles and Responsibility Manage end-to-end procurement of raw materials, packaging, consumables, and indirect goods. Develop and implement cost-effective procurement strategies aligned with business objectives. Evaluate, onboard, and manage a reliable vendor base with a focus on quality, cost, and delivery timelines. Negotiate contracts, pricing, payment terms, and service level agreements (SLAs) with suppliers. Collaborate with Production, QA, and R&D teams to ensure timely material availability. Monitor market trends, commodity prices, and supply risks to adjust purchasing plans proactively. Maintain and update purchase order systems, delivery schedules, and inventory levels. Ensure compliance with regulatory, audit, and company policy standards. Lead cost optimization projects and vendor rationalization initiatives. Prepare procurement reports, MIS, and KPI dashboards for top management. Job Minimum 4 years of experience in procurement or a related field. Strong knowledge of procurement principles, practices, and regulations. Excellent negotiation, communication, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and procurement software. Strong analytical and reporting skills. Experience working with companies such as Parle, Britannia, Nestl & ITC is preferred.

Roles and Responsibilities Develop and maintain relationships with vendors to negotiate prices and improve quality. Plan and execute purchases of raw materials, ensuring timely delivery and optimal inventory levels. Manage purchase operations, including planning, vendor development, and cost reduction.

Position: Procurement Manager Age: 28-35 Experience: 2-5 years Working Days : Mon-Sat (9:00 pm-6:00 pm) Education:- Any Graduate/Post Graduate (Experience in procurement) English: Excellent Speaking/Writing Skills Liaises with key company employees to determine their product and service needs Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times Nurtures relationships with suppliers to negotiate the best prices for company Identifies and researches potential new suppliers Researches new products and services to meet company's goals Assesses total costs of company purchases Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels Reports to management Build long-term relationships with vendors in the industry Compare proposals for price and specifications Negotiate with vendors to reduce costs Review contract specifications on behalf of the company Communicate with vendors to ensure that the product arrives in a timely fashion Build and maintain long-term relationships with critical suppliers Manage technological systems that track the shipment, inventory and supply of materials Lead transformational activities to build procurement organizational capabilities and improve procurement efficiency Prepare daily, weekly and monthly procurement reports Experience 2 - 6 Years Industry Supply Chain Purchase Procurement Qualification Other Bachelor Degree Key Skills Procurement Head Procurement Officer Procurement Manager

AM Procurement For Norway based Company in IMT Manesar,Gurgaon. Responsibilities related to Procurement of Core Raw Materials related to Production. Handling technical analysis in terms of price patterns, technical tool indicator. systematic approach to financial forecasting by statistics like commodity pricing. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Forecasting levels of demand for products to meet the business needs and keeping a constant check on stock levels. Negotiating with suppliers independently on rates, quality, delivery schedules and payment terms. Working for raw material cost control for Compact group. Preparation of Profitability statement considering actual overheads every month to depict clear picture to stakeholders and for future business development. Payment Settlement Ensuring timely process of payment related to Raw material suppliers and Preparation of financial report on weekly basis. Coordination with quality and R & D department for new development with regards to recipe specification and cost prospective. Preparation and presentation of weekly reports with respect to cost index technical analysis, stock report and Payment schedule to stakeholders. Experience 3 - 9 Years Industry Supply Chain Purchase Procurement Qualification Other Bachelor Degree Key Skills Procurement Purchase Manager Supply Chain Executive Supply Chain

Role & responsibilities Key Duties / Accountabilities: Central Procurement Management: Coordinate and oversee all procurement activities for medical colleges and other Apollo Knowledge institutions to ensure standardization, cost efficiency, and quality. Vendor Management & Sourcing: Identify, evaluate, onboard, and manage vendors and suppliers for medical, academic, laboratory, IT, infrastructure, and general supplies. Negotiate pricing and contract terms. Purchase Planning & Forecasting: Collaborate with institution heads and department coordinators to forecast needs, plan procurement schedules, and consolidate orders to leverage bulk purchasing advantages. Compliance & Documentation: Ensure all procurement activities comply with internal policies and statutory regulations. Maintain accurate records of RFQs, purchase orders, contracts, and delivery logs. Budget & Cost Control: Work closely with finance and administration teams to track spending, manage procurement budgets, and generate cost-saving opportunities. Inventory Coordination: Coordinate with stores and inventory managers at each institution to manage stock levels and avoid overstocking or shortages. Vendor Evaluation & Performance Monitoring: Track vendor performance and delivery timelines. Maintain a preferred supplier list and conduct periodic reviews to ensure service quality. Tech Integration: Support implementation and use of procurement software tools or ERP systems to streamline procurement workflows and reporting. Preferred candidate profile

Your future role Take on a new challenge and apply your strategic sourcing and procurement expertise in a new cutting-edge field. Youll work alongside dedicated, innovative, and results-driven teammates. You'll lead the supplier selection process, ensuring robustness and efficiency. Day-to-day, youll work closely with teams across the business (Engineering, Quality, Finance), drive project negotiations, and much more. Youll specifically take care of the preparation and launch of Request for Quotation with suppliers, but also manage the procurement project QCDT (Quality, Cost, Delivery, and Technical) & legal project evolution. Well look to you for: Setting up full supplier selection processes Preparing and launching Requests for Quotation Leading project negotiations Monitoring procurement project QCDT & legal project evolution Ensuring work package sheet commitment respect Preparing Business Awards Promoting the Alstom Code of Ethics and adhering to the highest standards of ethical conduct All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: A degree in Engineering (BE/B.Tech) or equivalent Experience or understanding of strategic sourcing and procurement in a relevant industry Knowledge of supplier selection processes and negotiations Familiarity with cross-functional collaboration An aptitude for upholding ethical standards and promoting corporate values Proven ability to manage projects with a keen eye on Quality, Cost, Delivery, and Technical aspects Resilience and adaptability in a dynamic environment

Male - To Handle Purchase Department. 15 to 20 Years Experience in purchase Department. Experience from only Sheet Metal Industries. Required Candidate profile Male :- Diploma / BE Mech / Auto + 15 to 20 Years Experience in purchase Department. Experience from only Sheet Metal Industries.

Responsibilities: * Manage supplier relationships through negotiation & development * Execute purchase strategies for cost reduction & vendor selection * Plan raw material procurement & new vendor introduction Health insurance Provident fund Annual bonus Employee state insurance Performance bonus Joining bonus Retention bonus Leave encashment Gratuity

Responsible for procurement of all type of indirect material lieu with cost, delivery & quality targets within the stipulated timelines. Analyze purchase requisitions. Identify suitable vendors, co-ordinate with user to get the competitive quotations Required Candidate profile Analyze quotations/commercial proposals and negotiate with the vendors. Prepare quote comparison/procurement proposal for internal approval. Assessment of the selected vendors before releasing PO

Plan and manage all purchase activities related to construction, MEP, and finishing materials. Identify, evaluate, and select vendors based on price, quality, and delivery timelines. Negotiate contracts & finalize purchase orders with vendors

Assist in managing the day-to-day operations of the hospital store, including receiving, storing, and issuing medical supplies and equipment. Monitor stock levels, expiration dates, and reorder levels to ensure uninterrupted supply.

Responsibilities: Develop strategic supplier relationships Ensure quality standards and cost control Purchasing of raw material, packaging material and other auxiliary materials. Office cab/shuttle Provident fund Annual bonus

Focus on MATERIAL REQUIREMENT REPARATION, PO RELEASE, SCHEDULES to SUPPLIERS, SUPPLIER FOLLOWUPS, MATERIAL DISCREPENCY MGMT, RETURN BACK NON-QUALITY PRODUCTS, REVIEW OPEN SCHEDULE, REVIEW OPEN PO, COST SAVING PROJECTS, LONG TERM PRICE AGREEMENTS etc Required Candidate profile BE 3+yrs exp into PURCHASE with Auto Units handling PO, BoM, VD, Vendor Audit etc Strong exposure in Injection Molding, Sheet Metal & Welding Processes preferred Strong Communication & IT skills must Perks and benefits Excellent perks. Send CV to jobs@adonisstaff.in

Solid experience of 12-15 years minimum in merchandising/buying/trading in commodities like Soya, Wheat, Corn, Rice, Oilseeds, Animal Proteins like Fish Meal, Fish Oil etc. in Animal Feed Foods & Beverages / Trading / FMCG industry.

Industry - Retail Department- Purchase Profile - Purchase Officer Eligibility - Qualification - Any Graduate Experience -Min 1 Year in FMCG SALES Age - max 31 years Location - Entire M.P. Desired Candidate Profile 1-6 years of experience in FMCG sales. Strong understanding of PO creation, purchase order processing, and vendor management principles. Excellent negotiation skills for price negotiations with vendors. Ability to work effectively under pressure to meet tight deadlines while maintaining attention to detail. Roles and Responsibilities Manage purchase vendor development, including new vendor development, price negotiation, and contract management. Prepare and process purchase orders (PO) according to company policies and procedures. Develop strong relationships with vendors through effective communication and collaboration. Ensure timely delivery of goods/services by monitoring inventory levels and coordinating logistics. Maintain accurate records of all purchasing activities using ERP systems. Interested people can share your cv at Mail-hrd.robhopal@dmartindia.com Whatsapp .- 7000703690

candidate will look after purchase supply chain and vendor management

Responsibilities: * Manage stainless steel tube purchases for piping systems * Optimize dispatch efficiency through effective planning * Oversee store management for SS pipe fittings Health insurance Provident fund

Aga Khan Rural Support Programme (India) is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation.

Kaizen Metal Forming Pvt. Ltd. is looking for Manager Purchase to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.