702 Purchase Operations Jobs - Page 15

Procurement Executive for Bangalore Location 6 days working General Shifts 2 - 3 Yrs Experience

Main Responsibilities: Manage Raw material inventory timely purchase and delivery of Raw material and bought out parts Creating vendor rating and communicating it with the vendors Reconciliation of account with vendors Reducing cost of purchase monthly as per the target

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

We are hiring a Purchase Manager with excellent communication skills and strong experience in procurement and vendor management. The ideal candidate should also have good knowledge of export and import procedures.

Store cum Purchase Executive Min 3-10 Only Hospital industry Salary: 25K-30K location: Ambikapur, CG

PURCHASE ORDER PROCESSING PENDING INVOICE FOLLOWUP INTERNAL COORDINATION RETURNS TO VENDORS (RTV) Documentation & Filing VENDOR PAYMENTS

Procurement Executive Min 3-10 only in manufacturing industry Salary: 0-5 LPA Location: Silvassa

Purchase executive Purchase Order Vendor Management Cost negotiation Interested Candidates can share CV at 7087024017

Source materials like paper, ink, and plates. Negotiate with vendors for cost-effective deals. Manage inventory and align with production needs. Track supplier performance and ensure quality standards. Strong negotiation and vendor management skills. Required Candidate profile Graduate with printing/packaging procurement experience. Familiarity with ERP tools and MS Office Vendors for purchasing necessary items knowledge about Paper Boards, Chemical, Adhesive

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Procurement Management * Pan India purchase and negotiation capacity * Negotiate contracts & manage budgets Food allowance Annual bonus

Store cum Purchase Executive Min 3-10 Only Hospital & pharma industry Salary: 25K-30K location: Ambikapur, CG

Role & responsibilities 1. Procurement Planning Develop procurement strategies aligned with project timelines and budgets. Prepare procurement schedules and align them with project execution plans. Coordinate with engineering and project teams to identify material and equipment needs. 2. Vendor Development & Management Identify and prequalify reliable vendors, subcontractors, and manufacturers. Establish and maintain an approved vendor list. Negotiate long-term agreements with key suppliers to ensure cost efficiency and supply reliability. 3. Tendering and Bid Evaluation Float RFQs (Request for Quotations) or tenders for materials and services. Evaluate bids based on cost, quality, delivery ...

Role & responsibilities Responsible for Vendor identification, new Vendor development, Vendor negotiations and overall Vendor management. Responsible for Vendor Rate Comparison, Vendor Evaluation & Development, Registration and Code Creation, Agreement Execution and timely vendor performance tracking. Responsible for Purchase order creation as per contract and follow-up of respective deliveries. Processing & Verification of invoices in accordance with Purchase order. Monitor production plans and ensure timely availability of the material/stocks. Maintain records of each purchase, as well as when each order was shipped out, and when the order was received as well as monitor warehouse inventor...

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research Job Position: Administration Executive Job Summary: typically outlines responsibilities for managing and maintaining a company's facilities, ensuring a safe, efficient, and well-maintained environment. Responsibilities and Duties: Facility Operations Management: Overseeing day-to-day operations, including maintenance, repairs, and cleanin...

Vendor management and contract negotiations. Oversee PRF to PO process and resolve issues. Handle payables,cash flow,and coordinate with finance. Lead freight negotiations and product onboarding. Maintain evaluations,quality standards,and ERPupdates.

Key Responsibilities : Develop, lead, and execute procurement strategies aligned with company objectives Identify and qualify suppliers, negotiate contracts and prices Monitor supplier performance and resolve issues related to quality, delivery, and cost Forecast procurement needs and maintain optimal inventory levels Ensure compliance with internal and external procurement policies and regulations Manage and mentor a team of procurement officers or buyers Work closely with the finance and operations teams to manage budgets and reduce costs Maintain accurate records of purchases, pricing, and other relevant data Key Skills & Competencies : Strong negotiation and communication skills Knowledg...

Roles and Responsibilities Develop and maintain relationships with vendors to negotiate prices and improve quality. Plan and execute purchases of raw materials, ensuring timely delivery and optimal inventory levels. Manage purchase operations, including planning, vendor development, and cost reduction.

Must have experience working for Forging and Machining materials. Purchase of raw materials (steel, alloy, etc.) Vendor Management Cost Control & Negotiation Documentation & Compliance ERP & Reporting Cross-Functional Coordination Provident fund Food allowance

Responsibilities: * Manage supplier relationships through negotiation & development * Execute purchase strategies for cost reduction & vendor selection * Plan raw material procurement & new vendor introduction Health insurance Provident fund Annual bonus Employee state insurance Performance bonus Joining bonus Retention bonus Leave encashment Gratuity

Responsibilities: Local Purchase Creation of purchase orders Negotiation with vendors Compare and evaluate offers from suppliers. 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. Requirements • Proven work experience as a purchasing Officer, purchasing agent or similar role • Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) • Understanding of supply chai...

We are looking for Purchase Executive Jobs Should have Experience in Purchase Data Management Experience required from purchase of goods & materials Vendor Management Preferred Male Candidates Call 7397778272

candidate will look after purchase supply chain and vendor management

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 pr...

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