1067 Purchase Operations Jobs

Need to handle purchases and vendor following up

Responsibilities: Manage vendor relationships through effective communication and performance evaluation. Source new vendors, negotiate , and oversee purchasing operations from order to delivery Prepare purchase order as per material requisition from site team .

Handle store operations for automobile spare parts. Maintain stock, billing, and supplier coordination. Ensure timely delivery and accurate inventory records. Support sales and daily reporting activities. Required Candidate profile Plus Two or above with 1–3 years experience in store or spare parts management. Good communication, computer skills, and knowledge of inventory handling preferred. Perks and benefits Salary + Incentives + Growth opportunity

Obtain and compare quotations for recurring / local purchases, negotiate price, delivery and terms with vendors Raise purchase requisitions and convert into purchase orders (POs) per internal policy. Monitor stock / inventory vendor development Required Candidate profile MS Office (Excel, Word, Outlook) and comfortable working with google sheets. Experience with ERP/Purchase module is a plus

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality standards met * Collaborate with stakeholders on strategic planning * Optimize inventory levels & costs

Your tasks will vary depending on the sector you work in. However, as a supply chain manager you'll typically need to: *Work with procurement managers and buyers to source the right products *Negotiate contracts with suppliers and customers *Control manufacturing and delivery processes *Plan and implement logistical strategy, ensuring targets are met *Oversee product storage, handling and distribution *Use computer software to track goods from origin to delivery *Work on forecasts and inventories, keeping an accurate record of the process and analysing performance *Manage the costs involved while maintaining quality *Ensure you're aware of exactly what is happening throughout the supply chai...

Responsibilities: Manage supplier relationships Ensure timely delivery of goods Coordinate with production team on material needs Monitor budgets & costs Issue purchase orders Over time allowance Travel allowance

Job description: Managing Overall Procurement, Planning and Executing, Sourcing Strategies, Inventory and Logistics, Managing Relationship with Suppliers, Developing new vendors, Ensuring Compliance on Raw Materials & Financial Requirements of Vendors, Setting & Managing teams KPI Desired Profile of the Candidate Experience in the leather goods industry is an advantage. Well versed in negotiation skills. Good in dealing with numbers Good in communication & Leadership skills Proficient understanding of SAP.

Responsibilities: * Collaborate with production team on material requirements planning * Ensure timely delivery of raw materials at optimal cost * Negotiate prices with suppliers

Handles purchase orders, vendor coordination, material receipt, stock maintenance, inventory control, and timely replenishment to ensure smooth production and cost efficiency

Job description: Well versed in the procurement process(PR,RFQ,CR,PO). Experience - 4-6 year of relevant experience required Health insurance Annual bonus

We are looking for a motivated and detail-oriented Purchase Executive to join our procurement team Key Responsibilities: Source and evaluate suppliers, materials, and products. Negotiate pricing, terms, and contracts with suppliers to ensure best value. Process purchase orders in accordance with company policies and procedures. Monitor inventory levels and coordinate with the inventory/warehouse team. Track orders and ensure timely delivery of goods and services. Maintain and update supplier information and purchase records. Prepare reports on purchases, including cost analyses and supplier performance. Ensure compliance with company policies, quality standards, and regulatory requirements. ...

Purchase & Procurement Responsibilities: Identify and evaluate suppliers for raw materials, packaging materials, and consumables. Issue purchase orders, negotiate terms, and ensure timely delivery of materials. Maintain optimal inventory levels to support uninterrupted production. Verify GRNs (Goods Receipt Notes) and match with supplier invoices before forwarding for payment. Coordinate with QA/QC and production teams to ensure material quality and compliance with GMP standards. Maintain supplier database, evaluate vendor performance, and develop cost-saving initiatives. Handle import/export documentation (if applicable) for pharmaceutical ingredients.

The candidate must have experience in procurement of Non Food items like Housekeeping Chemicals, paper Napkins, garbage Bags, Packaging Materials etc in a Hotel or facility Management Company

Roles and Responsibilities Manage purchase operations, including procurement of raw materials and packaging materials. Create POs (Purchase Orders) for vendors and manage vendor relationships. Oversee inventory management, ensuring timely delivery of goods. Coordinate with logistics team to ensure smooth supply chain operations. Monitor market trends to optimize material sourcing costs. Desired Candidate Profile 1-2 years of experience in purchase management or related field. Strong knowledge of purchase order creation, PO processing, and vendor coordination. Proficiency in managing multiple tasks simultaneously under tight deadlines.

Required Skill Set experience in procurement, purchasing, or supply chain management. Strong negotiation and communication skills. Proficiency in MS Office. Good analytical and problem-solving abilities. Ability to work under pressure and meet deadlines. Job Description / Responsibilities Procurement & Sourcing: Identify and evaluate potential suppliers/vendors. Obtain and compare quotations to select the best vendors. Develop and maintain strong relationships with suppliers. Negotiation & Contracting: Negotiate prices, terms, and conditions with vendors. Prepare and review contracts and agreements. Purchase Order Management: Process purchase requisitions and generate purchase orders. Track ...

Role & responsibilities Procurement - Domestic and international materials Logistics - Coordination of transportation domestic and international Compliance - Adherence to regulations Inventory - Stock management system Shipping Document - Procure to Pay Forecasting - Predicting future demand Supply Chain - End-to-end material flow Preferred candidate profile Supplier negotiation Strategic Sourcing Vendor and Contract Management Cost Analysis Risk Management Inventory Management ERP and Material Management Software, MS EXCEL, Power Bi, PPT, MS Ofce, Email Perks and benefits: Insurance Training Programs Performance Appraisal

Managing end to end procurement, vendor identification and development Responsible for researching products as given by the Management Responsible for sourcing new purchase vendors and their registration Must have Strong negotiation skills

Inquiry & Quotation Management Send inquiries to approved suppliers & transporters for materials & services Follow up with suppliers to obtain quotations Verify & compare quotations to ensure accuracy in quantity & rates Prepare comparison charts Required Candidate profile Verify PO against approved quotations & ensure accuracy in quantity, price, Terms & Conditions Ensure consignee details, RITES letters & related Railway documentation are correctly mentioned

The Purchase Manager is responsible for overseeing all procurement activities related to real estate development projects including sourcing, vendor management, contract negotiation, and ensuring timely delivery of materials and services.

Responsibilities: * Collaborate with cross-functional teams on strategic sourcing initiatives Must be able to read, write, and speak Korean Applicants who meet the qualifications should submit their resume (with a photo) via email. House rent allowance

Purpose: To ensure timely and efficient procurement of goods and services at the best quality and price, in accordance with organizational requirements and specifications, to meet the highest level of customer satisfaction and organizational profitability. Key Responsibilities: Procurement Process : Place orders for goods only against proper requisitions duly signed by the concerned authority. Ensure that no goods are received without a Purchase Order (P.O.). Obtain quotations for all items and ensure rate approval by the General Manager (GM) before placing orders. Vendor Management : Develop and maintain relationships with multiple vendors for all requirements. Conduct regular market survey...

Role & responsibilities * Ensure compliance with company policies & procedures * Manage supplier relationships & negotiations * Optimize inventory levels & costs * Lead purchase strategy & operations

Procurement Manager About St. Jude India ChildCare Centres St. Jude India ChildCare Centres (St. Judes) bridges the gap between medical treatment and holistic care that is required by a child undergoing cancer treatment. It provides them with a hygienic, protective, and nurturing environment, which gives children the best chance of beating cancer. Founded in 2006 by Shyama and Nihal Kaviratne, and a dedicated group of volunteers, St Judes offers a home away from home to underprivileged families during their childs treatment for cancer. It provides children battling cancer, and their parents, accommodation, transportation facilities, counselling, educational and recreational activities along ...

As an ideal candidate for this role, you should have an F&B background with a minimum of 2 years of experience in the field. Your primary responsibilities will include: - Vendor Management: - Identifying, evaluating, and selecting reliable suppliers. - Maintaining strong relationships with existing vendors. - Purchase Operations: - Creating and processing Purchase Orders (POs). - Ensuring timely delivery of materials and services. - Tracking and managing inventory levels with the store or warehouse team. - Cost & Budget Control: - Analyzing price trends and negotiating for cost savings. - Working with the finance team to ensure budget compliance. - Quality & Compliance: - Ensuring materials ...