412 Purchase Operations Jobs - Page 13

Key Responsibilities: Responsibilities for Purchasing Assistant Issue purchase orders to suppliers, distributors and manufacturers. Ensure that orders received are accurate. Ensure goods received are not damaged. Handle goods throughout the purchasing process. Work closely with relevant departments to ensure products purchased are in line with the needs of the company. Maintain current awareness of industry market trends. Conduct competitor analysis to identify popular products. Keep accurate records of purchases made. Manage and analysis, cost negotiations, and vendor performance management. Knowledge in ERP preferable. Desired Candidate Profile MBA in Material Management Knowledge in ERP prferable

Strategic Management 4+ yrs exp(2 yrs on paper Team Lead) upto 11LPA 7+ yrs exp Upto 15LPA Skill-Expert in Buying,Supplier Management,Procurement & Purchasing Operations,Inventory,Risk Management Call:9953984389 mansikohliimaginator@gmail.com Required Candidate profile Skill-Contract Management,Purchasing Operation,Procurement Planning,Quotation, Supply Chain,Buyer Mitigate,QuotePurchase Planning,Good communication skills,MS Office skill such as MS Excel, PPT

Floating Enquiries, preparation of purchase Order IN ERP, maintaining the daily records in excel. Coordination for Purchase Order / Product delivery / Returns & Replacements and Bill Submissions. data management, quotation finalization etc.

Key Responsibilities: - Source suppliers, process orders, manage inventory, vendors, and costs Requirements: - Bachelor's degree in Business Administration - Procurement experience - Strong negotiation and communication skills Health insurance

Develop and execute purchasing strategies Prepare quotes and cost estimates Process purchase orders and client billing Negotiate with vendors and manage relationships Research and compare vendor options Ensure item quality& resolve issues Required Candidate profile Person should have experience of procurement of items like Castings . Complied offer from supplier and prepare comparative statement. Time : 9 to 6 Salary : 15000 TO 35000 90816 99600/ 90816 99500

Job Title: Purchase Officer Department: Purchase Required Experience: 2 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure the timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B.Tech in Mechanical Engineering. A Master's degree is preferred in Supply Chain Management. Minimum of 2-3 years of experience in procurement or purchasing, preferably in the pharmaceutical industry. Strong negotiation skills with the ability to build and maintain effective relationships with suppliers. Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external partners. Proficient in using procurement software and MS Office applications, including Excel, Word, and PowerPoint. Key Responsibilities: Source suppliers and vendors for pharmaceutical raw materials, packaging materials, equipment, and other goods and services required by the company. Evaluate suppliers based on price, quality, reliability, and other factors to ensure the best value for the company. Negotiate contracts, terms, and pricing agreements with suppliers to obtain favorable terms and conditions. Coordinate with internal stakeholders, including store, Engineering, Maintenance, production, quality assurance, and finance departments, to understand their procurement requirements and timelines. Generate purchase orders, review purchase requisitions, and ensure accuracy of orders placed. Monitor and track order status to ensure timely delivery of materials and services, resolving any issues or delays that may arise. Maintain accurate records of purchases, including prices, quantities, and delivery dates, using appropriate documentation and systems. Manage relationships with suppliers, addressing any concerns or issues that may arise, and working collaboratively to resolve them. Stay informed about industry trends, market conditions, and regulatory requirements related to procurement and supply chain management in the pharmaceutical sector. • Implement cost-saving initiatives and process improvements to optimize procurement operations and achieve greater efficiency. Why Join Us? Opportunity to work with a dynamic and supportive team. Exposure to diverse technical challenges and growth opportunities. Competitive salary package and professional growth prospects. How to Apply: Send your updated resume to hrd@macsenlab.com.

Experience in procurement, preferably in the real estate or construction industry. Strong negotiation and vendor management skills. Good knowledge of construction materials, logistics, and supply chain processes. Required Candidate profile Excellent communication, organizational, and time management skills. Source, evaluate, and negotiate with suppliers for construction materials, fixtures, furnishings, and services.purchase orders

Job Summary: The Purchasing Specialist is responsible for sourcing products and services, negotiating with vendors, and ensuring timely delivery of materials to support company operations. This role involves maintaining supplier relationships, supporting production, warehouse, sales, tracking orders, and analysing procurement trends to help reduce costs and improve efficiency. Good understanding on Kerridge Commercial Systems. Role & responsibilities : Source and evaluate suppliers based on quality, cost, and delivery speed. Negotiate pricing, terms, and contracts with vendors and suppliers. Process purchase orders and ensure timely delivery of goods and services. Maintain accurate records of purchases, pricing, and supplier performance. Collaborate with internal departments to determine purchasing needs and specifications. Monitor inventory levels and coordinate with the warehouse team for stock replenishment. Resolve issues related to delivery delays, quality concerns, or invoicing discrepancies. Maintain strong relationships with tile manufacturers, importers, and logistics providers. Research and identify cost-saving opportunities without compromising quality. Ensure compliance with company policies and procurement regulations. Source and evaluate suppliers based on quality, cost, and delivery speed. Responsible for scheduling international and domestic logistics/transportation to optimize service and cost Preferred candidate profile: 3+ years of experience in purchasing, procurement, or supply chain. Proficiency in procurement software and Microsoft Office Suite. Knowledge of sourcing and procurement techniques. Experience with ERP systems (e.g., Kerridge, SAP, Oracle). Familiarity with global sourcing and vendor management. Experience in procurement or purchasing, preferably within the tile, construction, or building materials industry. 3+ years of experience in purchasing, procurement, or supply chain.

Role & responsibilities 0-1 year of experience in purchase management or related field (electrical/mechanical background preferred). Diploma/B.Tech/B.E. degree in relevant discipline (e.g., Electrical, Mechanical). Strong understanding of purchase planning, operations, vendor development, and procurement processes. Excellent communication skills for effective negotiation with vendors.

Strategic Management TL Skill-Buyer,Supplier Management,Contract Management,Purchasing Operation,Procurement Planning,Quotation,SCM Exp-4+YRS(2Yrs On PPR Team Lead) PKGUpto-11LPA Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Buyer,Supplier Management,MS Office,PPT,Contract Management,Purchasing Operation,Procurement Planning,Quotation, Supply Chain,Buyer Mitigate,QuotePurchase Planning

Responsibilities: Utilize SAP transaction codes to process orders accurately and efficiently. Analyze past due orders and invoices, identifying the root causes of delays. Communicate with internal teams to rectify issues causing payment delays. Maintain regular and effective communication with vendors via email and other channels. Gathering accurate and relevant information from vendors regarding order status, shipment updates, and payment inquiries. Ensure all relevant documentation is properly recorded and organized. Qualifications and Skill: A basic understanding of SAP transaction codes (Tcodes) related to order management processes is an added advantage. Excellent communication skills, both written and verbal, with an ability to interact professionally with vendors and internal teams. Strong organizational skills and attention to detail, particularly in tracking and managing order-related data. Problem-solving mindset, capable of identifying issues and implementing effective solutions. Prior experience in order management, vendor communication, or a related field is preferred. Ability to work independently and collaborate within a team-oriented environment. High level of reliability and integrity in handling sensitive vendor information. Adaptability to evolving processes and a willingness to learn new systems and tools. Education and Certification: Basic Degree Experience / degree related to Supply Chain Management is a plus. Team and Reporting: Night shift from 6:00 PM to 3:00 AM (may vary based on project requirement) Week offs: Saturday and Sunday Location: Coimbatore, India Work from the office. Interested candidates kindly share your resume with the below details with jobopenings@vservesolution.com CCTC : ECTC: Notice Period:

Responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Supplier Bill Passing Requirements and skills Proven work experience as a Purchasing Officer, Purchasing Agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software (e.g. Procurify or SpendMap) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

Responsibilities: * Manage supplier relationships * Optimize inventory levels * Ensure on-time delivery * Collaborate with stakeholders * Develop purchase strategies Health insurance

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendors & negotiate prices * Plan purchases strategically * Oversee raw material procurement process * Negotiate with suppliers

Sourcing of Material Procurement for the Organization Identify correct vendors for the supply based on the AVL Coordinate with Project Departments & Suppliers purchasing scope of work Maintain complete Purchasing Status Report Required Candidate profile 10 years of Exp in Supply Chain Management, Min 5 Years of Exp in procurement of oil & gas equipment & packages Strong knowledge of Incoterms Follow moral principles in procurement

we are looking experienced purchase engineer. Those who have experienced in manufacturing company.

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor selection, and inventory management. Oversee purchase management activities such as budgeting, forecasting, and cost control. Develop and implement effective purchase strategies to optimize costs and improve quality. Collaborate with cross-functional teams to ensure seamless integration of purchasing processes across the organization. Ensure compliance with company policies, regulatory requirements, and industry standards.

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Bachelors Degree with minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 1 year Procurement experience. Client-server software applications experience. Ideally Software Skills in MS Office , Excel, ERP Systems - SAP, E-Matrix. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 1 year experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective.

Dear candidate , We are looking for Graduate Purchase Trainees !!! Supply chain Management Freshers BCA/BBM/ BSC ( Electronics) / 2025, Passed out can apply Male candidates prefers . immediate joining preferred Key requirements: Purchase support and Inventory co-ordination Flexible ,Good at both verbal and written communication, Time management, Willingness to learn & develop new skills in Supply chain Management Work location - Singanallur _Coimbatore. Interested candidates can share the updated CV @ yasotha.bhagadur@pactroninc.in Contact Number- 9790512168 Benefits- PF & ESI , Food ( Lunch)

Vendor Development and vendor Analysis Cost Reduction and Cost Saving Attitude, Indents Receiving and Scrutinizing, Tender document Preparation, Tender Uploading Float Inquiries to the Suppliers, Purchase Plan vs Actual Required Candidate profile Good Communication Skill Fresher can also apply if posses good communication skill.

Job Description: We are seeking a highly organized and proactive Purchase and E-commerce Operations Manager to lead procurement and product onboarding across Amazon and other e-commerce platforms. The ideal candidate will manage vendor relationships, streamline supply chain operations, and contribute to rapid catalog growth across multiple wellness and spiritual product brands. Key Responsibilities: Source and onboard new products for Amazon and other platforms Build and maintain strong vendor/supplier relationships Manage procurement cycles and ensure timely supply chain coordination Collaborate with content, branding, and marketing teams for product listings Monitor inventory, restocking, and demand forecasts Ensure listing compliance with Amazon and platform quality standards Track performance metrics, customer feedback, and product movement Stay updated on trends in health, wellness, and spirituality products Desired Candidate Profile: Bachelors degree in any discipline 3+ years experience in procurement, supply chain, or Amazon operations Hands-on experience with Amazon Seller Central and supply chain tools Strong attention to detail and multitasking ability Ability to manage 500+ SKUs with precision Performance Expectations: Launch 500+ products within the first year Double salary / incentive on achieving 1,000+ product launches in a year Other Benefits: Attractive performance-based incentives Career growth across multiple high-demand brands Direct influence on operations strategy

Responsibilities: * Ensure quality in Live event and operations * Plan and Manage event process * Purchase and manage shipments * Maintain Vendor relationship * Introduce new products on e-commerce platforms * Inventory Management * Event management

We’re seeking a Senior Purchase Executive to manage procurement, vendor relations, and negotiations. Must have 12+ years of experience, strong negotiation skills, and a relevant degree. Competitive salary and growth opportunities.

Job Title: Warehouse Executive Location: Chennai Department: Warehouse Operations Position Overview: As a Warehouse Executive at Cyrix Healthcare Pvt. Ltd., you will play a pivotal role in ensuring the efficient management of our warehouse operations. Your responsibilities will encompass overseeing inbound and outbound processes, maintaining accurate inventory records, generating detailed reports, and utilizing Excel to support data-driven decision-making. Your attention to detail and organizational skills will be crucial in maintaining the smooth flow of goods and information within our warehouse. Key Responsibilities: Inbound & Outbound Operations: Manage the receipt and dispatch of goods, ensuring accurate documentation and timely processing. Inventory Management: Monitor stock levels, perform regular audits, and reconcile discrepancies to maintain optimal inventory accuracy. Report Generation: Utilize Excel to create and maintain reports on inventory levels, order statuses, and warehouse performance metrics. Data Entry & Documentation: Accurately input data into warehouse management systems and maintain organized records for all transactions. Collaboration: Coordinate with procurement, logistics, and other departments to ensure seamless warehouse operations and timely deliveries. Qualifications: Education: Minimum of a diploma; a degree in logistics, supply chain management, or a related field is preferred. Experience: Proven experience in warehouse operations, with a strong understanding of inbound and outbound processes. Technical Skills: Proficiency in Microsoft Excel; experience with warehouse management systems is a plus. Attention to Detail: Strong organizational skills with the ability to manage multiple tasks simultaneously. Communication: Effective verbal and written communication skills; ability to collaborate with cross-functional teams. Why Join Cyrix Healthcare Pvt. Ltd.? At Cyrix, we believe in empowering our people and building a workplace culture rooted in collaboration, learning, and innovation. You're now a vital part of that journey. Once again, welcome to Team Cyrix! Lets build something great together. Cyrix Healthcare Pvt. Ltd. is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Purchase Manager- Responsible for sourcing and procuring quality construction materials, managing vendor relationships, optimizing procurement costs, and ensuring timely delivery to project sites while aligning with budgets and compliance standards.