412 Purchase Operations Jobs - Page 11

Candidate with over 10 years of experience in sourcing, negotiating, and managing procurement processes to ensure the cost-effective and timely acquisition of materials in Civil construction Bachelors degree in Civil Engineering 10 years experience as a purchasing manager in the Civil construction field. Experience using procurement software and databases. Provident fund

Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Required Candidate profile Sourcing and developing New/alternative vendors from the Indian/Overseas market for new as well as regular requirements for better lead time price.

Responsibilities: * Manage purchase operations from planning to execution * Develop new vendors for raw materials & packing supplies * Negotiate prices with suppliers * Oversee purchase vendor development program Travel allowance Over time allowance

To explore and search the new material for professional lighting projects, to plan the material procurement based on MRP output, to negotiate best rates & ensure timely availability of material at Calcom, Monitor ABC analysis. Required Candidate profile Procurement of packaging materials and mechanical items, to ensure minimum inventory levels based on domestic and procurement lead time and EOQ

Responsibilities: Prepare PRs & POs using Zoho tools Coordinate with customers on orders & deliveries Manage supplier relationships through follow-ups & payments Ensure timely GRN, MRN, Delivery Challan processing

Checking purchase orders prepared by the subordinates Coordinate suppliers to expedite delivery and resolve material quality Analyze vendor quotes Evaluate vendors Visiting vendors’ premises ESIC and PF-related records of all vendors Required Candidate profile Making sure that team has all test certificates in place,ensure quality product is delivered by vendor. Training own team members and delegation of own tasks to ensure successorship and individual

Coordinate with suppliers to procure parts, ensuring cost efficiency and timely delivery. Coordinate with the service team to ensure all necessary parts are available for ongoing projects and repairs. Required Candidate profile spare parts and their applications for Kitchen Equipments Strong organizational and multitasking skills with attention to detail. MS Office (Word, Excel) for documentation record-keeping.

Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills. Walkin will be for 10 days from 29 Jan 2025 ( 9:30 to 4 Pm)

Key Responsibilities: Purchase Responsibilities: Identify and source materials specific to battery and e-bike components, such as lithium cells, controllers, motors, chargers, wiring, BMS, and mechanical parts. Liaise with local and international suppliers for cost-effective and quality procurement. Evaluate supplier performance, quality standards, and delivery timelines. Manage purchase orders, quotations, price negotiations, and vendor contracts. Maintain documentation for import/export compliance (if applicable).

Job Title: Production/Purchase Manager (MALE CANDIDATES ONLY) Location: Ambattur, Chennai Industry: Manufacturing Department: Production / Operations Reporting to: General Manager Qualification & Experience: B.E. in Mechanical Engineering (mandatory) 810 years of proven experience in the manufacturing industry , preferably in a mid-to-large scale setup Key Responsibilities: A. Production Department Responsibilities Production Planning & Execution Prepare daily, weekly, and monthly production schedules in coordination with the planning team. Oversee production activities to ensure output meets quality and quantity targets. Monitor production efficiency, reduce downtime, and ensure optimal utilization of manpower and machinery. Ensure adherence to safety, quality, and environmental regulations. Coordination & Supervision Collaborate with Assembly, Quality Control, and Maintenance teams for smooth operations. Implement lean manufacturing practices and continuous improvement initiatives. Supervise production team members, provide guidance, and conduct periodic performance reviews. Dispatch Coordination Ensure on-time completion of finished goods for timely dispatch. Work closely with logistics and dispatch teams to meet customer delivery schedules. Track inventory of finished goods and maintain dispatch documentation. B. Purchase Department Coordination Material Planning & Requisition Provide the Purchase team with accurate material requirement forecasts based on the production schedule. Monitor inventory levels of raw materials, components, and consumables to avoid stockouts or overstocking. Vendor Coordination Follow up with the Purchase team to expedite procurement of critical items. Assist in evaluating supplier performance in terms of quality, lead time, and pricing. Raise alerts for urgent material requirements and coordinate with vendors through the Purchase team where necessary. Cost Optimization Work with Purchase to identify alternate suppliers, negotiate pricing, and reduce procurement costs. Ensure effective consumption and minimal wastage of materials. Cross-functional Liaison: Assembly Team: Ensure readiness of sub-assemblies for main line production. QC Team: Address quality concerns immediately and implement corrective actions. Accounts Department: Coordinate for timely invoicing, material inward/outward entries, and vendor payments. Skills Required: Strong knowledge of production planning, shop floor management, and procurement coordination Familiarity with ERP systems (production and purchase modules) Excellent interpersonal, analytical, and leadership skills Sound understanding of cost control, vendor management, and dispatch processes Problem-solving abilities and quick decision-making under tight timelines Salary: as per industry standard Working Hours: 9 am- 6pm Joining: Immediate

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.

Should good knowledge of computers.coordinating with the Site engineers for the Materials. coordinating with the vendors regarding the materials and making the arrangements for site Maintaining the track record and keeping follow up for the same

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

Responsibilities: * Develop & maintain vendor relationships * Manage procurement process from planning to payment * Negotiate contracts with suppliers * Ensure compliance with company policies & procedures

Responsibilities: * Manage purchase operations from order to delivery. * Collaborate with sales team on forecasting and planning. * Ensure timely release of POs & updates in master data. Provident fund

Role & responsibilities Job Objective and Overview Responsibility and accountability for the purchase of raw materials, consumables such as dyes and chemicals, trims and accessories, machine spare parts etc. to ensure that the companys operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. Role: Assistant Manager - Procurement Industry: Textile Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Main Responsibilities Ensure that Procurement and sourcing policies and processes are in place to meet business objectives and operational needs in terms of price, quality, and delivery targets to aid and improve business performance and deliver best value and business savings. Discovering profitable suppliers and initiate procurement partnerships. Negotiate and manage contract terms with suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders and colleagues. Ensure purchasing policy, guidelines and any associated documents are in place and updated when required. Develop creative and innovative procurement processes (eProcurement). Provide management reports and key performance data and monitor cost savings Review and negotiate existing agreements to optimize commercial terms. Work with suppliers and have a process in place to measure effective performance, quality and compliance. Ensure professional and consistent supplier management is applied across the supply base in line with the purchasing policy. Ensure that the function operates in accordance with any health, safety and environmental policies and procedures to ensure the safety and wellbeing of staff and visitors Preferred candidate profile Skills and Qualifications Over 5 years of proven working experience into Procurement preferably in a Textile company. Knowledge of sourcing and procurement techniques as well as a dexterity in reading” the market Talent in negotiations and networking Aptitude in decision-making and working with numbers Experience in collecting and analyzing data BSc degree in supply chain management, logistics or business administration Proficiency in English (Some knowledge in French is a plus, but not required). Industry Experience: Textile Industry Experience will be preferred

Role & responsibilities Placing of PO. Follow up of PO. Maintain relations with manufacturers. Timely inward of stocks. Finance coordination.

Coordinate with vendors to ensure timely procurement. Negotiate contracts, pricing, and payment terms to optimize costs. Identify and evaluate potential suppliers for various materials. Maintain and update procurement records,

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 Key Responsibilities: Procurement Strategy Development : Develop and implement procurement strategies for Capex materials , Direct materials , and I ndirect materials for large-scale infrastructure and construction projects. Vendor Management : Identify, evaluate, and manage suppliers, ensuring alignment with project requirements, competitive pricing, and quality standards. Material Sourcing : Oversee the sourcing of materials needed for both capital expenditure and operational expenditure, with a strong focus on construction-related materials and services. Cost Management : Negotiate contracts with suppliers and vendors, focusing on cost reduction, timely delivery, and quality assurance. Collaboration : Work closely with engineering, project management, and finance teams to identify material needs, streamline procurement processes, and ensure that project specifications and timelines are met. Market Research : Conduct market analysis and assess new suppliers to ensure best practices are maintained and procurement costs are optimized. Supply Chain Optimization : Ensure smooth logistics and inventory management, collaborating with internal and external stakeholders to avoid delays. Compliance & Quality Control : Ensure all procurement activities are compliant with company policies, regulations, and industry standards, and ensure all materials meet the required quality standards. Reporting : Maintain accurate records of procurement activities and provide regular reports on procurement metrics, savings, and project progress. Required Qualifications: Educational Qualifications : Any Graduate Prefered (B. E / B. Tech / Diploma) Experience : 5 - 15 years of experience in procurement, specifically in managing Capex materials, direct and indirect materials , and procurement for infrastructure and construction projects. Skills : Strong understanding of procurement processes and the ability to manage the full procurement lifecycle. Proven track record in sourcing materials for large-scale construction and infrastructure projects. Strong negotiation, vendor management, and contract management skills. Solid understanding of material cost analysis and budget management. Proficiency in SAP software. Strong communication skills and ability to collaborate with cross-functional teams. Excellent problem-solving and decision-making abilities.

Lead the sourcing and purchasing of raw materials and components for the PEB and solar structure projects, ensuring they meet quality standards and budgetary constraints.

Responsibilities: * Coordinate with suppliers & vendors * Ensure timely delivery of goods * Manage inventory levels * Maintain budgetary controls * Process purchase orders

Skill required: Reinsurance - Life Insurance Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Canceling and rewriting insurance policies and endorsementsDevelop and deliver solutions related to life insurance or life assurance-contracts between policy owners and insurers where the insurer agrees to pay a sum of money upon the occurrence of the insured s death or other event such as terminal or critical illness. What are we looking for Account ManagementAccounts Receivable Ledger MaintenanceDetail orientationCommitment to qualityCollaboration and interpersonal skillsAccounts Receivable (AR) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procurement Operations - Procurement Practices Designation: Specialist Qualifications: Any Graduation Years of Experience: 7 - 11 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do a Category specialist you are expected to establish, maintain and manage relationship between Stakeholder and suppliers. Accountable for contract management process on behalf of the Business Lead for all deal services as provisioned in the scope of work. Stakeholder Management Establish communication plan with stakeholders in each category supported, including Business Sponsors MD and CAL Act as Procurement Expert to guide discussions with stakeholders on program goals, plans and projects Liaise with multiple departments (Category, Procurement, Legal, SLD, SA, CFM etc) to ensure communication and collaboration with other cross functional teams. Role Expectations Complexity End to end support provided to business for client deals. Requires analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. Requires understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Authority Ability to influence or complete assignments independently and make decisions. Only requires guidance when determining methods and procedures on new assignments Impact or Decision Impact Scope End to end Accountability for the sourcing projects What are we looking for Category experience should be primarily responsible for client deal services sourcing and category for Technology / Non-Technology segment and should have worked in India in this category for at-least 6- 7 years. Project Management Business acumen Analytics Good communication and articulation ability Ability to visualize and present to a group Critical Thinking Operational Excellence Operations Management Problem Solving Service Quality Management Roles and Responsibilities: Category Management Effectively raise issues/concerns proactively and present options for resolution Ensure adherence to overall governance of company policies and guidelines. Collaborate with cross functional leads as a team to improve the TAT. Define sourcing strategy along with functional leads and stakeholders. Contracting Responsible for negotiating contracts and execute within parameters. Drive savings on behalf of our business team by conducting opportunity assessments/ risk analysis by utilizing Accenture's category experience Develop Pipeline spend and savings forecasts for category. Understand Client deals related procurement policies and work towards improving compliance. Manage and develop new subcon database with various technology capabilities. Direct a variety of sourcing objectives including manual negotiations, traditional Request for Proposal (RFP) and various online sourcing opportunities (including competitive bids and complex downward auctions) Execution Review operational results and identify opportunities for process changes and additional spend savings Qualification Any Graduation

Designation : - Head Operation - Production, Supply Chain Management & Purchase Responsibilities & Job-Related Characteristics: - Operations Management :- Oversee daily operations of all the plants/factories • Responsible for overall reporting of: plant production, plant supply chain including logistics & purchase with inventory management, plant HR, maintenance etc departments • Creates manufacturing targets and strategies, including financial requirements. • Monitor plant performance and verify production objectives are fulfilled. • Manage plant resources including sta , equipment, and supplies. • A Team Builder with the ability to lead & motivate the team and adopt Change Practices as Per the Organizations requirements. Quality Control :- Ensure all items adhere to quality standards and requirements. • Implement and monitor quality control processes and Procedure. • Identify and resolve quality concerns. • Collaborates with the Head of Supply Chain to ensure quality assurance criteria are met for all materials and completed products. Safety and Compliance :- Develop and enforce safety policies and procedures • Ensure compliance with all environmental regulations and industry standards. • Conduct regular safety Quarterly audits and address any safety concerns • Promote a safety-first culture within the plant. Maintenance and Reliability :- Manage plant, equipment, and infrastructure. • Create and maintain maintenance schedules and budgets. • Maintain equipment appropriately to reduce downtime and maximize plant e iciency. • Create an e ective preventative maintenance system. Financial Management :- Identify cost-saving opportunities and e iciency improvements. • Operates Plant within budget, produces regular fiscal reports showing performance against targets and explanation of variances, etc. in association with the Finance Head. • Manage the budget of all the reporting departments, including cost control and financial reporting. Strategic Planning :- Develop and execute strategic plans to improve plant operations and achieve business goals • Collaborate with Top management on long-term planning and business development. • Stay informed about industry trends and technological advancements Project Management :- Led and managed plant projects, including improvements, expansions, and new installations & Create project plans outlining scope, timeframes, resources, and budget. • Coordinate with internal teams and external contractors to achieve project objectives. Track project progress and handle any di iculties or delays. • Collaborate with the Head of Corporate HR & Administration to ensure factory operations align with local, provincial, and state requirements, as well as the Company Code of Business Conduct. • Providing Weekly / Monthly & Yearly MIS Reports as per the requirement & submitting them to the Management. Employee Development: - Highlight the role of the General Manager in fostering employee growth and development. This could involve creating training programs, mentoring sta , and encouraging continuous learning. HR & Administration :- 1. Recommend benchmarks for measuring the overall operating performance of the departments. Assign & delegate duties and responsibilities to the top executive team based on the plan of the organization as approved by the Management. 2. Monitor KPIs for direct reports/subordinates & review periodical achievements and fair performance evaluation is being done. 3. Perform other duties as assigned by the immediate Supervisor/CEO. Knowledge and Skills Requirements: 1. The incumbent must have at least 12 15 years of experience in FMCG factory operations. An Engineering graduate from a Reputable University with an MBA will be an added advantage. 2. A graduate with a strong Technical & Administrative orientation is desirable. Therefore, the ability to grasp and implement technical information, expertise in interpersonal/people management, administration, 3. Communication, basic financial understanding, and negotiation skills are required. 4. IT Skills: Hands on experience on SAP/Navision related ERP with proficiency in advance excel. Interested candidates can whastapp me the updated CV on +91 7428383104 or can email asha.verma@gaindaphenyle.com Location :- Address: Grand Chemical Works (GAINDA PHENYLE FARIDABAD) Plot No. 680, Sector 69, IMT, Faridabad, Haryana 121004

Procurement & Sourcing Proposal Management Vendor Management Material Handling & Inventory Coordination Documentation & Compliance Cost Control & Budgeting Knowledge of GST & Tax Implications