3264 Purchase Management Jobs - Page 9

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 a...

Build strong relationships and negotiate contracts. Place orders, manage procurement, and ensure timely delivery. Ensure purchased products meet quality standards. Monitor expenses and reduce costs without compromising quality

Develop and execute sourcing and buying strategies to meet sales, margin, and inventory targets. Lead negotiations with vendors on pricing, terms, and margins while ensuring supply reliability. Identify and onboard new suppliers/vendors to expand product assortment and ensure competitive pricing. Analyze sales data, market trends, and customer behavior to make assortment decisions. Manage purchase planning in coordination with demand forecasting and inventory control teams. Ensure timely procurement of goods with a focus on minimizing stock-outs and overstock situations. Work closely with marketing and promotions teams to drive campaigns and product visibility. Monitor and control vendor per...

Procurement Strategy,Supplier Management,Contract Negotiation,Inventory Control,Team Leadership,Cost Analysis,Risk Mitigation,Cross-Departmental Coordination Required Candidate profile Procurement Strategy,Supplier Management,Contract Negotiation,Inventory Control,Team Leadership,Cost Analysis,Risk Mitigation,Cross-Departmental Coordination

Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Required Candidate profile Managing the maintenance of office/manufacturing equipment and machinery. Working to improve purchasing systems and processes. Training new employees in the purchasing process.

Role Overview: You will be responsible for managing the commercial aspects of the business, including negotiating contracts, building relationships with stakeholders, analyzing market trends, and overseeing financial operations. Your strong leadership and analytical skills will play a crucial role in making strategic decisions to protect the company's interests and ensure its growth. Key Responsibilities: - Negotiating with customers, suppliers, and manufacturers - Drafting and overseeing commercial contracts - Building and maintaining relationships with customers, clients, and partners - Monitoring market trends and conducting market research - Identifying and managing commercial risks - Ma...

Role & responsibilities Implement the purchasing strategy and manages his product ranges / lots of purchases, in terms of contract, financials and planning. Perform activities of purchasing materials, deadlines, and quality analysis, compare suppliers and payment terms, and monitor the delivery flow. Send enquiries to the market and compare suppliers answers. Basis Understanding of SAP MM Module. Negotiate and commits to purchases of goods and services, in accordance with the set objectives. Deals exclusively with the supplier relationship (sourcing, evaluation, claims), and ensures interface with internal and external client. Ensures that procedures, rules, and local standards are applied. ...

Roles and Responsibilities Manage purchase orders from creation to completion, ensuring timely delivery of goods and services. Manage inventory levels by tracking stock movement, storage, and reporting. Coordinate with vendors to purchase raw materials at competitive rates. Coordinate with suppliers to resolve any issues related to order fulfilment. Maintain accurate records of purchases, including inventory management and stock control. Collaborate with internal teams to ensure seamless communication and efficient workflow. Collaborate with other departments to resolve issues related to material availability Provide support in maintaining Zoho Books database accuracy. Desired Candidate Prof...

Diverse Lynx is looking for Risk Vendor Management to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

1-3 years experience of working with a Real Estate central market Roles and Responsibilities Work on growing a strong channel partner (CP) network for central zone and driving sales through them Conducting regular CP meetings and periodically activating new CPs in the allocated micro-market Ensure retention and engagement with existing CPs Understand CP potential and accordingly extend the required marketing support to deserving CPs Be up to date with the micro-market news, aware of competition (new projects launches, schemes, incentives, inventory, etc) Assist in organizing and managing channel partner workshops and events organized by the management Support the site head in creating micro-...

Job Responsibilities Managing and controlling all the company external suppliers with particular emphasis on the purchase of material and finished parts for production. Ensure parts and materials are bought at the most competitive price and delivered on time for production. Establish strategic relationships with key suppliers who are aligned to company needs. Must have exposure in electric components, PCB, Wiring Harness sourcing along with Development, implementation and on-going management of the Procurement and Store Strategy. Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. Developing suppliers through collaboration, innovation and evaluat...

Title: AM/DM Procurement Location: Bangalore Experience Required: 8 years of experience in procurement in a lead role (mandatory). Work Mode Work from Office Shift General Day Shift Crescendo Global is hiring for its client, a leading global organization known for its strong business ethics and focus on operational excellence. The company has a collaborative work culture and offers exciting growth opportunities for its employees. What you will bring: 78 years of experience in procurement in a lead role (mandatory). Strong knowledge of contract lifecycle management. Hands-on experience in General Procurement IT, Facilities & Administration, HR Services, Marketing Services. Preference for cand...

Responsibilities: * Lead tender process from estimation to contract signing * Manage purchase orders and vendor relationships * Ensure compliance with company policies and procedures Annual bonus Provident fund

Candidates for water treatment engineer and manager positions must have experience in equipment procurement, vendor relationship management, strong negotiation skills, and industry regulation knowledge. Role & Responsibilities : The Water Treatment Purchase Engineer role involves researching, evaluating, and selecting water treatment equipment and systems to meet project requirements. They collaborate with suppliers to negotiate pricing and ensure timely delivery of materials. The engineer must stay updated on industry trends and regulations, and may oversee the installation and maintenance of water treatment systems for optimal performance. The Advantages And perks of this position may incl...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requi...

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

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? To ensure timely and error-free invoice processing in Accounts Payable.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing an...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers,...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers,...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...