412 Purchase Operations Jobs - Page 16

Responsibilities: * Job Title: Purchase Department * Salary: 18,000 to 20,000 * Role : Off role * Gender : Only Female * Qualification: BE / B.TECH If you are interested, feel free to call me back 9071090090 / ananyahr88@gmail.com

Schedule the supply of materials/components to meet production requirements and minimum safety stock levels Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit.

The Sr. Executive Procurement plays a crucial role in the procurement process, responsible for looking over the vendor payment cycle, follow ups with payments and acquiring goods and services essential for the organizations functioning. This role involves vendor management and ensuring cost effectiveness in all procurement activities & data management. Responsibilities : Collaborate with various departments to understand their procurement needs and develop effective procurement strategies. Monitor Finished Goods/Packaging Material ordering processes placed to vendor availability, quantities, quality and delivery terms. Responsible for timely issuance of purchase orders of GF/PM to suppliers and get order acknowledgement within the expected turnaround time. Timely arranging invoice of Finished Goods/Packaging Material vendors & following up with finance department for timely payment. Maintaining reports necessary for updating Finished Goods/Packaging Material tracking sheet and maintain KPI’s (Key performance Indicator). Overall payment oversees. PO/Invoice checking against rate list. Qualifications and Skills: Must have 4 to 5 yrs of experience. Typically, a bachelor's degree in business, supply chain management, or a related field. Relevant experience in procurement or supply chain management. Strong negotiation and communication skills. Knowledge of procurement software and tools. Analytical and strategic thinking skills.

Executive - Stores will be responsible to handle all stocks and co-ordinate with purchase department for timely procurement of materials. Maintain all transactions and records in ERP & SAP. Major Accountabilities: Ensuring correctness of material received / procured Checking the received material with purchase order / invoice for correctness both interims of quality and quantity discrepancies, if any, to be brought to the notice of manager store. Ensuring proper stocking of the items in store. Carrying out pre receipt inspections of capital nature of items of medical / non – medical category in co – ordinations with the end – user. Scrutiny of requisitions / indents of departments and consolidations. Ensure stock levels maintenance and correctness of stock as per the recorded balances. Follow up procurement of material with purchase department. Creations of goods receipt note (GRN) for the received material in ERP. Role & responsibilities Preferred candidate profile Male Candidates

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We are hiring a Purchase Executive for our client. About the Client & Role: Our client is a leading company in the industry, committed to providing high-quality products and innovative solutions. They are looking for a detail-oriented and proactive professional to manage procurement and purchasing activities. Job Details: Job Title: Purchase Executive Department: Purchase Department Experience Required: 1-4 Years in purchase/procurement Essential Qualifications: MBA/B.Tech Age Criteria: 25-30 years Gender: Female Job Location: Hyderabad Reporting To: Head Office Working Hours: 10 AM - 6 PM Working Days: 6 days a week Key Responsibilities: Manage and oversee the procurement of materials and supplies for production Identify reliable suppliers, negotiate contracts, and secure the best pricing and terms Track stock levels and ensure timely orders to avoid shortages Work with various departments to understand material requirements and coordinate purchases Prepare and process purchase orders, ensuring accuracy and compliance with company policies Maintain strong relationships with vendors and ensure quality standards are met Track and analyze market trends to make cost-effective purchasing decisions Key Skills & Abilities: Research and negotiation skills to identify reliable suppliers, evaluate costs, and finalize contracts Data analysis and decision-making abilities to optimize procurement strategies and reduce costs Time management skills to efficiently handle multiple purchase orders and supplier communications Strong communication and coordination skills to work effectively with internal teams and external vendors Inventory management skills to track stock levels, anticipate demand, and ensure timely procurement Attention to detail to verify purchase orders, invoices, and vendor agreements for accuracy Market trend analysis to track price fluctuations, identify cost-saving opportunities, and mitigate risks Regulatory compliance awareness to ensure purchasing processes align with company policies and industry standards Vendor relationship management to maintain strong partnerships and ensure quality and timely deliveries Problem-solving skills to address supply chain disruptions and procurement challenges effectively Application Process: (Interested candidates can share their CV at aradhana@hungrybird.in or call +91 9959417171 .) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

Job description Handle purchases for both new and existing products. Coordinate with suppliers for procurement and ensure timely dispatch of products. Maintain purchase reports, review orders and manage stock accordingly to ensure on-time delivery to customers. Strong R&D skills with accordance to new products in the market. To bring in creative ideas on curating products for various requirements. Source new suppliers who can provide competitive pricing. Negotiate with suppliers on rates, product quality etc. Proactively work with Inventory team to ensure timely supply of products. Skill sets required for the job: Good communication skills - Must Have: Strong fluency in Hindi Ability to work with internal teams and co-ordinate on ongoing purchase requirements Negotiation skills Ability to connect well with Suppliers and negotiate on good deals for the company Please do contact - Samuel Arumugam HR - 9962396546 Job Types: Full-time, Permanent, Fresher Pay: 20,000.00 - 25,000.00 per month Schedule : Day shift Morning shift Education : Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person Job Type: Full-time Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities: Identify & evaluate suppliers Maintain vendor relationships Process purchase orders Ensure timely deliveries Avoid stock shortages Follow procurement policies Research cost-effective options Hindi Fluency Provident fund

Senior Executive Procurement - Soft Interior Fit-Out Job Location: Mumbai (Dadar) Industry: Real Estate / Residential Luxury Villas Experience: 4 to 5 years Qualifications : Any Graduate Candidates with relevant experience please apply. Share your CV & Details in confidential on: WhatsApp +91-9819636755 - Mr. Pereira Details Required: Current Location: Current CTC: Expected CTC: Total Experience in Soft Interior fit-out procurement: Total Experience in turnkey procurement: Experience in Villa/Luxury Real Estate Industry: How soon you can join: Are you ok for the Job Location as above: Responsibilities 3+ Years in soft interior fitout procurement Handling turnkey procurement experience is must. Experience in Furniture, Fixtures, and Equipment. Experience in Operating Supplies and Equipment Experience in interior fitout, turnkey, hospitality projects Preference Hospitality Industry. Experience in turnkey project is a must (Single point of contact start to End) Purchase experience in Marbles,Natural Stones,Decorative Lights,Chandeliers,Crockery 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 Coordinate with warehouse staff to ensure proper storage Requirements and skills Proven work experience as a Purchasing Officer, or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software like ERP, preference for Farvision Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:0 - 1 Year What would you do? Ability to perform under pressure What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account Roles and Responsibilities: "In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Responsible for both administrative tasks and basic accounting duties Supporting the smooth functioning of the office /factory and finance department. Handling accounting and documentation. Preparing invoices, packing lists and Eway bills for dispatch of goods. Tally software Coordination of purchases Coordination with transporters on dispatches Job includes making offers/quotations Stock management Coordination with production team and over all factory supervision Office management Operated from Factory at Muchintal near Shamshabad, Hyderabad

Manager - Procurement (Full Time Role) Sanjan (Umbergaon Sanjan), Gujarat ABOUT UNITILE: Unitile is India's #1 Raised Access Flooring Brand. With over 30 years of experience, Unitile provides successful and efficacious access flooring solutions to the modernized world by comprehensively understanding the workplace environment. With exceptional product quality and an unsurpassed technical support services, Unitile is successfully redefining the structure of todays ever-evolving workspaces with over 15,000+ clients globally. KEY RESPONSIBILITIES: Purchase: Searching and evaluating suppliers to find the best value, quality, and delivery schedules. Communication: Coordination between Supplier and Production in line with schedule Strategy development: Developing strategies to ensure cost savings and supplier performance targets are met. MIS: Provide management reports and key performance data and monitor cost savings Vendor Management: Manage relationships with suppliers and select and develop new suppliers. Assess tenders from potential suppliers. 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. Negotiation: 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. Review and negotiate existing agreements to optimize commercial terms. Ability to add value, reduce costs and make business Compliances: compliance with contract terms, as well as documenting and agreeing to any changes during the contract's implementation. Safety: 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 REQUIRED SKILLS, QUALIFICATION AND EXPERIENCE: Proficiency in Excel, Power point Ability to work in a diverse and dynamic environment. Good judgment and decision making are essential for purchasing. Problem-solving skills Team working skills Analytical skills Ability to work in pressure and adhere to timelines. Good communication and interpersonal skills Time Management Flexibility and Adaptability. Qualification and Experience: BE in Mechanical / Diploma in Mechanical 7 + years of experience into a similar role Salary would be in line with the experience ITS MUCH MORE THAN WORK HERE AT UNITILE!

Title: Jr. Purchase Officer, Avenue Ecommerce Limited Company Profile: Avenue E-commerce Limited (AEL), Dmart Ready is the mobile application through which our customers order grocery and other utility products. We are fastest growing Ecommerce Indian brand. We seek to be a one - stop shopping destination for the entire family, meeting their entire daily household needs offering value for money. A wide selection of home utility products is offered at an affordable price, including groceries, foods, toiletries, beauty products, garment, kitchenware, bed and Bath linen, home appliances and much more. Location- Mumbai & Pune Experience- Fresher (B.Com/BBA/BMS 2025 Pass Outs Only) Job Description- PO Creation in SAP (as per the class) Tracking orders and ensuring timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Evaluate offers from vendors and negotiate better prices • Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Liaise with warehouse staff to ensure all products arrive in good condition Hands-on experience with purchasing software (e.g. SAP, ERP or Tally etc.) Better understanding of MS Excel There are 3rounds for the Interview: 1st Round: Aptitude Including Mathematics from State Board or NCERT 2nd Round: HR Round 3rd Round: Department Round Interview Details-Interview Date- 15/5/2025 & 16/5/2025 Interview Time- 10:30 AM - 4 PM Interview Location- Avenue Ecommerce Limited, Anjaneya CHS, Opp. Hiranandani Foundation School, Powai, Mumbai - 400076, Maharashtra, India Contact Person- Priya Nikam Please prepare - How to calculate - percentage, cost price, selling price, what is the ration, percentage difference calculations, etc. Thanks & Regards, Priya Nikam Assistant Manager - HR Avenue Ecommerce Ltd, DMart Ready

Job Location - Vasai West 1. Vendor Management: - Identify and evaluate potential suppliers of Electronics/Electrical/ Mechanical / SS sheets components. - Establish and maintain strong relationships with vendors to ensure the best terms and conditions. - Negotiate contracts and agreements with suppliers to secure favorable pricing and terms. 2. Procurement: - Develop and implement procurement strategies to meet the company's requirements. - Coordinate with internal stakeholders to understand their purchasing needs and specifications. - Source and purchase Electronics/Electrical components in accordance with quality standards and budgetary constraints. 3. Inventory Management: - Monitor inventory levels of Electronics/Electrical components to ensure adequate stock levels. - Implement inventory control measures to minimize excess inventory and stockouts. - Work closely with the warehouse and logistics teams to manage inventory flow efficiently. 4. Cost Management: - Analyze pricing trends and market conditions to optimize purchasing decisions. - Identify opportunities for cost savings through alternative sourcing or negotiation. - Track and report on purchasing costs, savings, and performance metrics. 5. Quality Assurance: - Ensure that purchased Electronics/Electrical / Mechanical components meet the required quality standards. - Collaborate with quality control teams to address any issues related to product quality or non-conformance. Requirements: - Bachelor's degree in Business Administration, Supply Chain Management, or a related field. - Minimum of 10 years of experience in procurement as Manager, preferably in the Electronics/Electrical / Mechanical industry. - Proven track record of successfully managing purchasing activities and vendor relationships. - Strong negotiation skills and ability to secure favorable terms and pricing. - Excellent communication and interpersonal skills. - Proficiency in Microsoft Office and procurement software. - Familiarity with inventory management principles and practices. - Ability to work independently and collaboratively in a fast-paced environment. Benefits: - Competitive salary commensurate with experience. - Health insurance and other benefits as per company policy. - Opportunities for professional development and career growth. Job Location - Vasai West

Material Planning / Scheduling/ Receipt delivery . Sourcing new vendor New product Development Product Costing Planning & Execution Knowledge in import, export, documentation Required Candidate profile BTech / Diploma in Mechanical with 10-15 yrs of exp from Auto components Industry. Supply Chain Management Good in price negotiations Logistic Management

Applications are invited for the post of Purchase Manager / Executive for our HO at Tardeo Road, near Mumbai Central. Requirements would be as follows : 1) Applicant should have min. 10 years experience in purchase of materials for a chemical / pharmaceutical company 2) Good communication and fluent in English, Hindi, Marathi 3) Well organised and meticulous in planning 4) Persuasive with sound negotiation skills Responsibilities would include but no limited to following : 1) Processing purchase requisitions received from all company locations 2) Negotiating with suppliers and arranging timely deliveries 3) Evaluation of Vendor performance 4) Maintaining purchase records as per QMS 5) Ensuring smooth coordination with the user departments

Role & responsibilities Schedule the supply of materials/components for more than 2000 parts to meet production requirements and minimum safety stock levels. Plan, develop, implement and evaluate processes for material delivery from supplier to point of use. Day-to-day purchase order management and management of deliveries. Understand and manage the risks to minimise impact on the production schedule. Take follow-up actions about material shortages that affect production. Raise expedited tickets and follow up on materials for Imports. Implement all processes to agreed standards and targets and support continuous improvement initiatives, and identify areas of improvement Monitor inventory levels against agreed target levels. Generate and communicate supplier material delivery schedules and forecasts to ensure they reflect requirements and meet demands. Receive and analyse requisitions to determine quantity, specifications and delivery requirements. Determining the required materials and generating purchase orders. Ensure optimal inventory levels and safety stock are maintained for the after-sales market. Maintain proactive shortage identification and management - help flag root causes & corrective actions. Expedite deliveries to meet and exceed scheduled critical requirements. Maintain a material plan at the time fence to ensure continuity of supply. Coordinate with production planners for solutions when parts cannot be delivered as promised. Maintain and continuously evaluate supplier performance and escalate to Procurement when issues occur. Work on Expedite/De-expedite & Cancellations of orders as per the Exception Report. To ensure timely Goods Received Note (GRN) processing by providing PO details to Stores. Resolve invoicing discrepancies with suppliers and accounting. Analyse material and capacity availability to provide customer promise dates for sales orders. Maintains item master lead time information based upon process improvements, current constraints, and total current demand by product family, and priority information. Communicate forecasts and replenishment plans to the supplier. Review open requirements, monitoring vendor performance and expediting where necessary. Ensure that problems relating to delivery, quality or pricing are promptly conveyed to the supplier and resolved in a timely manner. Liaising with customers and suppliers. Adhere to any health, safety and environmental policies and procedures to ensure the safety and well-being of self, staff and visitors. Preferred candidate profile Strong organisational and time management skills. Knowledge of manufacturing processes, Imports and supply chain management. Good communication skills, both verbal and written. Knowledge and experience of using MRP (Material Requirements Planning) & ERP systems or similar. Proficiency in Microsoft Office and material management systems. Strong analytical and problem-solving skills. Knowledge of lean techniques may be advantageous.

Purchase experience of handling of Raw material in polymers compounds Understanding the price trend to optimize the purchase Procurement of Motor, consumables, hardware, Machines, Tools & vendor development, Prepares Purchase Orders for repeat items

Responsibilities: * Manage purchase process from requisition to payment * Develop vendor relationships through negotiation and performance evaluation * Ensure compliance with company policies and procedures Provident fund Health insurance Annual bonus

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Specialist Qualifications: BBA/BCom/Any Graduation Years of Experience: 7 to 11 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, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for? Sourcing Detail orientation Ability to establish strong client relationshipsourcing and procurement Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require 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 Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,Any Graduation

Role & responsibilities 1. Sourcing: 2. Negotiation: 3. Contract Management: 4. Supplier Relationship Management: 5. Material Selection: 6. Ensure timely and cost-effective delivery of construction-related materials and equipment. 7. Maintains records of goods ordered and received 8. Negotiates prices and contract management with suppliers and agencies. 9. Builds and maintains relationships with vendors 10. Selects prospective vendors and negotiates contracts 11. securing materials and services needed to complete a project on time and within budget. a. Ensure that all purchases are within budgetary constraints and that funds are used efficiently b. Ensures quality of procured items and addresses problems when they arise. 12. Developing and implementing purchase strategies. a. This includes identifying cost-effective sourcing methods, optimizing inventory levels, and ensuring timely delivery of materials. 13. Managing inventory to meet project needs while optimizing costs. 14. Forecast procurement needs: a. Anticipate future material requirements based on project schedules and demand patterns. b. Stays current with purchasing technology trends and oversees purchase and implementation, as necessary. 15. Manage supplier performance: a. Monitor supplier performance and address any issues or problems that arise. 16. Manage inventory: a. Implement and maintain effective inventory management systems to ensure that materials are available when needed. 17. Travels to vendor locations. Preferred candidate profile

Role & responsibilities should be familiar with fire protection /MEP/EPC Project industry have requisite experience of purchase of pumps, pipes, valves and other mechanical/Electrical and Instrumentation items The strong technical abilities like understanding of the end use of components, technical specifications, data sheet is required for this post The candidate should be a good team player and ability to handle purchase, logistics, stores and allied function will be an added advantage The candidates with strong communication abilities in written and verbal communication, use of email and ERP system like SAP B1 or any other materials management module is must Preferred candidate profile BE Mechanical, MBA Supply Chain Perks and benefits Annual Bonus

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.

Maintain records of purchase orders/invoices/delivery notes & supplier correspondence. Update procurement logs/registers & internal tracking sheets regularly. File & organize both digital & physical copies of procurement documents. Required Candidate profile Track order status & update records accordingly. Support the purchase team by preparing basic reports. Coordinate with internal departments to ensure documentation completeness. Perks and benefits Rs.12000/- TO 18000/- PM As per Experience

We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities and ensure the timely acquisition of materials, products, and services. The ideal candidate will have strong negotiation skills, and a commitment to maintaining cost-effectiveness and quality standards. Key Responsibilities: Procure materials and services as per company requirements and specifications. Negotiate prices, terms, and delivery conditions with suppliers. Prepare and process purchase orders, requisitions, and other procurement documentation. Maintain accurate records of purchases, pricing, and supplier performance. Monitor stock levels and coordinate with inventory and production departments to avoid shortages or overstocking. Track orders and ensure timely delivery of goods and services. And have Experience of Upper purchase like,( Leather , lining, thread, cloths, elastic, eyelet, buckle , zip). etc. Qualifications and Skills: Any Graduate. 2+ years of experience in procurement or purchasing in Footwear Industry. Strong analytical and negotiation skills. Proficiency in MS Office and ERP systems (e.g., SAP, Oracle). Excellent organizational and time-management abilities. Good communication and interpersonal skills. Mobile - 7318012221

* Manage raw material procurement process from agricultural waste sources * Develop vendors through strategic sourcing initiatives * Plan purchases, execute operations & negotiate prices with suppliers finding and evaluating supply of raw materials Food allowance Travel allowance Health insurance House rent allowance