1149 Purchase Management Jobs - Page 6

Ascensus is looking for Procurement Lead to join our dynamic team and embark on a rewarding career journeyOversee and guide a team to ensure successful execution of projects, meeting timelines, quality standards, and business goals.Assign tasks, monitor performance, and provide mentorship to team members for their professional development.Facilitate effective communication between team members and management, ensuring alignment on objectives and expectations.Identify process improvements and implement best practices to enhance productivity and efficiency.Coordinate cross-functional collaboration and resolve conflicts or roadblocks that may arise during project execution.

Procurement or sourcing certification 7-10 years of experience in identifying, developing new sources for Raw material, Intermediaries and finished chemicals Suitable candidates work experience should be from Process or Industrial or fine chemical industries is a must Identifying New suppliers Supplier evaluation and rating Negotiating with suppliers Supplier relationship management Preparing reports

Roles and Responsibility: 1.Vendor development; Vendor Assessment; Supplier interaction; Negotiate with suppliers; Vendor Rate contracts. 2.Evaluating supplier options; Identifying and evaluating potential suppliers; Prepare cost estimates. 3.Machining Process knowledge; Material knowledge. Cost analysis; Cost reduction ; Analyzing market trends and pricing ; Ensuring compliance in all 4.procurement transactions ; Creating Purchase orders ; Material follow-up with vendor, Conducting periodic review of inventory levels. 5.Communicating equipment needs to the supplier Developing and implementing procurement strategies. 6.Managing inventory and supply chain logistics ; Track orders and ensure timely delivery, Review quality of purchased products ;Reporting the project and budget status report . 7. Follow the schedule ; Budget monitoring and controlling ; PO against GRN closing ; P2P . Excellent written and verbal communication skills. 8.Teamwork. 9.SAP knowledge.

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Qualification: - B.E./ B.Tech/ Diploma (Mechanical) Experience: - 3 to 5 years' experience in any engineering or valve manufacturing industry. Location: - Rajkot Role & responsibilities To search vendors, examine prospective suppliers and negotiate the same. All kind of MIS Reports. Tracking the order with timely delivery as well as review the purchased products. Work closely with logistics and supply chain teams to ensure timely delivery of materials and products Stay informed about market trends, pricing, and industry developments Cultivate and maintain positive relationships with suppliers and vendors Develop and implement procurement strategies that align with organizational goals and project timelines. Conduct market research and analysis to identify potential suppliers and assess their capabilities. Negotiate contracts, pricing, and terms with vendors to secure favorable conditions for the company. Collaborate with engineering and production teams to understand technical specifications and requirements for materials. Monitor supplier performance and ensure compliance with contractual obligations and quality standards. Manage inventory levels and forecast procurement needs to minimize stockouts and excess inventory. Continuously seek opportunities for cost reduction and process improvement within the procurement function. Preferred candidate profile Purchase Engineer is responsible for efficiently and cost-effectively procuring materials and services necessary for the smooth operation of a company's production and business processes. They need to balance considerations of cost, quality, and reliability while adhering to ethical and legal standards E - Mail ID: - payal@gmengg.com/jasmin@gmengg.com

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Responsibilities: * Develop new vendors & negotiate terms * Manage supplier relationships * Implement strategic purchasing strategies * Optimize supply chain performance * Negotiate prices with vendors

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Urgently Hiring Assistant Purchase Manager for Bio Medical Waste Management firm in Mankhurd Mumbai , need Mumbai based candidate only Exp:- 4-6 years Salary :-upto 30 k pm Qualification - any Graduate call 9930090474 share CV Age :- till max 30yrs Required Candidate profile need immediate joiners if selected share cv on no. shared, should know make PO , negotiation , inventory. Salary will include PF and ESIC components too, Yearly Bonus

Job Description: Responsible for framing Solutions for EISBG Design and develop EISBG solution prepositions Developing new Applications and Solution pitch for Business Team Provide up to date technical information , Sales collaterals and Product information to Solution Sales team Responsible for all technical aspects of infrastructure Sales cycle from pre sales discussion , solution design ,pricing and proposals to handover to support & Projects implementation department Resolve Level 3 infrastructure support issues related to design Focusing on meeting the customer s needs Provide the design and cost structure to Business Liaison with industry consultants to understand the technology trends Interact with Product teams to understand Road map and guide in requirement of the region in consultation with Business team Interact with Supply chain to provide specs for cost structure for outsource products Skill Sets & Expertise: Go getter and early opportunity spotter Innovation and creativity Strong Business analysis skills Strong interpersonal skills Team player and good leadership, communication qualities Experience: Around 12~15 Years of total experience in framing Solutions , Min 8 years experience Energy Sector Strong knowledge of Power electronics Hardware and software s Education: Bachelor Degree in Electrical or Electronics Engineering

Job Responsibilities:- Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform Payment Reconciliation 6. Update customer files with issued invoices, create aging file 7. Must work closely with team and other employees in department. Requirements: 1. Proven accounting experience or previously work for US accounting process 2. Worked in collection process 3. Competency in MS Office 4. Accuracy and attention to detail 5. Excellent Communication Skills

Planned purchase to maintain stock. Having knowledge in IT Hardware & Software Procurement. Creating PO & Buying Activities. Having a good Knowledge in material Follow-up with Vendor & Supplier. Good price negotiation skill. To coordinate with the Accounts department for bill passing and Payment. To receive quotations, negotiate price, confirm terms & conditions and create contracts. Handle all the functions of the purchase of direct & indirect materials. Having a good Knowledge in Direct & indirect Purchase. Maintaining payment terms and taxes of vendors especially in new developments. Developing new vendors for cost innovation and for new products. Follow up all the activities in the Purchase Department, Maintaining the Documents.

transformers or transformer equipment experience Electrical Switchgear, HT LT Panel. Source, evaluate, and establish relationships with suppliers based on quality, cost,reliability, & delivery timelines Negotiate pricing, terms, contracts Required Candidate profile purchase orders (POs) for local and international procurement. Monitor supplier performance Oversee stock levels, monitor MDM levels, maintain perpetual inventory, and review the RONS report.

1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data 4. Generate monthly overdue report based upon invoicing done to customer 5. Record daily deposits, perform Payment Reconciliation 6. Update customer files with issued invoices, create aging file 7. Must work closely with team and other employees in department. Requirements: 1. Proven accounting experience or previously work for US accounting process 2. Worked in collection process 3. Competency in MS Office 4. Accuracy and attention to detail 5. Excellent Communication Skills

Description IDW Interiors Pvt Ltd is seeking an experienced Associate Purchase Manager to join our dynamic team in the Design industry This is a full-time position based on-site in Noida As a Purchase Manager, you will play a crucial role in managing the procurement process, ensuring timely delivery of materials, and maintaining vendor relationships If you have a strong background in purchasing and a passion for the design industry, we would love to have you on board! Responsibilities Develop and implement procurement strategies to meet cost and quality targets Source, negotiate, and purchase materials from approved suppliers Monitor inventory levels and ensure timely delivery of materials Evaluate vendor performance and maintain strong vendor relationships Collaborate with internal teams to forecast material needs and optimize purchasing processes Requirements Proven experience as a Purchase Manager or in a similar procurement role Strong negotiation and communication skills Knowledge of procurement best practices and supply chain management Ability to work effectively in a fast-paced environment and meet deadlines Proficiency in MS Office and procurement software Attention to detail and strong analytical skills

Job Title: Vendor Management Specialist Vendor Relationship Management Support (Private Bank Divisional Vendor Management Office) Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DB, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. Were looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. In return, well give you the support and platform to develop new skills, make an impact and work alongside some of the industrys greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. Team / division overview The Private Bank Divisional Vendor Management Office (PB DVMO) is responsible for implementing the core requirements of the Third-Party Management Framework and thus for an efficient and effective management of Private Banks third-party portfolio. The DVMO collaborates with Private Banks global business stakeholders and its COOs and other group functions to appropriately challenge, execute and manage business requirements in full compliance with internal / external policies and standards. Your key responsibilities As a part of the team Vendor Relationship Management Support you will: Consult and work together with different stakeholders in vendor management topics Manage and prioritize Private Banks vendor risk assessments (dbTPRM) pipeline Support and conduct all inherent risk questionnaires (IRQs) for Private Bank (first phase of the Vendor Risk Management process) Process and support risk assessments in dbTPRM application in line with relevant policies and procedures Support all post-deal activities like Risk Reviews, Post-Go Live Controls (PGTC), change requests, etc. Prepare impactful analysis, meeting materials or presentations as required to facilitate senior stakeholder engagement and management approvals Your skills and experience Experienced in Risk Management systems, tools and processes, ideally in the Deutsche Bank environment Vendor management experience gained within a global corporate, financial services or management consulting environment Strong team player, with proven ability to work in a global team and drive results both collaboratively and independently Strong analytical, communication and interpersonal skills Educated to degree level or with relevant industry experience, especially regarding Risk- and/or Supply-Chain Management Business fluent in written and spoken English, German language skills helpful but not mandatory Very good computing skills, e.g. Microsoft Office suite (Word, PowerPoint and Excel)

We are looking for a skilled Procurement Analyst with 5-8 years of experience to join our team in Hyderabad. The ideal candidate will have a strong background in procurement and analysis, with excellent communication skills. Roles and Responsibility Analyze market trends and supplier performance to optimize procurement processes. Develop and implement procurement strategies to achieve business objectives. Collaborate with cross-functional teams to identify and mitigate risks. Conduct market research and analyze data to inform procurement decisions. Negotiate contracts and agreements with suppliers to secure favorable terms. Monitor and report on procurement performance metrics to stakeholders. Job Requirements Strong analytical and problem-solving skills, with attention to detail. Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders. Experience with procurement software and systems, including data analysis tools. Ability to prioritize tasks and manage multiple projects in a fast-paced environment. Strong organizational and time management skills, with the ability to meet deadlines. Ability to think strategically and make informed decisions based on data analysis. Additional Info The selected candidate will be required to join immediately.

We are looking for a skilled SAP MM Consultant with 5-8 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in recruitment and staffing, with excellent communication skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement effective recruitment strategies. Develop and maintain relationships with clients to understand their staffing needs and provide tailored solutions. Conduct interviews and assessments to identify top talent for various roles. Manage the full recruitment lifecycle, from job posting to onboarding. Analyze market trends and competitor activity to stay ahead in the recruitment market. Provide expert guidance on recruitment best practices and industry trends. Job Requirements Proven experience in recruitment and staffing, with a focus on SAP MM consulting. Excellent communication and interpersonal skills, with the ability to work effectively with clients and teams. Strong analytical and problem-solving skills, with attention to detail and the ability to meet deadlines. Ability to work in a fast-paced environment and adapt to changing priorities. Strong knowledge of recruitment principles and practices, including sourcing, interviewing, and selection. Experience working with diverse client bases and providing tailored solutions.

Seeking site supervisor to manage material procurement and oversee interior finishing and MEP work for 80-room resort construction. Experience in hospitality projects preferred. Immediate joining

1.Responsible to execute the Procurement strategy for JLL Cisco account. 2.Ensure proper communications with site teams. 3.Provide detailed instruction and continuous follow-up to support the operations team in standardized RFQ/bid and contract processes. 4.Supervise and negotiate pricing and terms with Ad Hoc / Projects vendors where required to provide best possible solution to Cisco. 5.Manage information of Purchase Orders issued by Cisco and to JLL vendors. Provide information to management on Purchase Orders whenever required. 6. Manage information on cost savings for Ad Hoc / Project works and provide reports on Cost Savings whenever required. 7.Handle AMC and LCR negotiations. 8.Identify opportunities to consolidate supplier base wherever possible to leverage on volume economies. 9.Identify suppliers, capabilities, share of business, products pricing to establish standardisation of rates for Ad Hoc/Project requirements. 10.Provide liaison between vendors, site teams, finance team and management to ensure timely payments to vendors. 11.Ensure create and Manage database on Vendors, Budget, COI, Vendor Contracts, and prepare sourcing plan. 12,Demonstrate continuous effort to improve procurement operations, decrease turnaround time and streamline work processes. 13.Manage data integrity and provide ad hoc reports whenever required by the management. 14.Ensure compliance to JLL standard processes and procedures. 15.Be proactive and manage internal and external customer expectations. Additional Duties And Responsibilities: 1. Ensure timely issue of POs to vendors as per Cisco POs / Cost sheets. 2. Ensure Procurement Dashboard & PO tracker is maintained as per agreed format and shared with the Finance and Operations team. 3. Overview on the management of the JDE team. 4. Ensure all Procurement and savings related data is kept and shared with APJC Lead. 5. Ensure data security and sharing of data on need-to-know basis. On-site Bengaluru, KA

Purchase, vendor development, price negotiation, stores management, day-to-day factory administration, routine coordination with internal dept. & external clients,etc. Required Candidate profile Experience in purchase, vendor development, price negotiation, stores management, day-to- day factory administration, routine coordination with internal dept. & external clients.