411 Purchase Operations Jobs - Page 2

You should have 13 years of relevant experience in procurement or purchase operations. Your responsibilities will include visiting local markets/vendors to procure materials as needed, creating and managing Purchase Orders (PO) accurately, maintaining strong relationships with vendors and suppliers, sourcing and managing suppliers for printable items and marketing materials, ensuring timely delivery and quality of procured items, coordinating with internal departments for procurement needs, and maintaining purchase records and documentation. The requirements for this role include a strong knowledge of Purchase Order (PO) systems, good network/contacts with local vendors and suppliers, excellent negotiation and communication skills, ability to work independently and handle field visits, and basic knowledge of printable items (e.g., brochures, packaging, etc.). This is a full-time job based in Jalandhar, Punjab. Relocation or reliable commuting to the location is required before starting work. Ideal candidates would have 1 year of total work experience. ,

As a Stock & Inventory Controller at our production facility in Satna, Madhya Pradesh, your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations. You will play a key part in our bamboo product manufacturing process. Your responsibilities will include managing inventory through Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), verifying materials upon receipt, issuing materials based on requisitions, preparing GRNs and requisition slips, categorizing and organizing stock, coordinating with vendors, forecasting inventory, recording stock transfers and adjustments, conducting stock checks, and maintaining accurate documentation. To qualify for this role, you should hold a degree in Commerce or a related field, have at least 2 years of experience in inventory management within a production or manufacturing environment, and preferably be familiar with Zoho Inventory or similar ERP tools. This position is based in Satna, Madhya Pradesh, with working hours from 9:00 AM to 6:00 PM, Monday to Saturday. Our company headquarters is located in Delhi/NCR, and we are a design and manufacturing firm. To apply for this position, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

Role & responsibilities Job Description: The requirement is for Purchasing coordinator / Desk Expeditor to support Supply Chain Group. Person will be responsible for expediting with suppliers for purchase orders which are already placed on Supply Base. Person will be responsible for interacting with their suppliers to order (as per assigned commodity) and ensure parts are delivered on time to support customer requirements. Person will be responsible to provide updates (e-mail, meeting participation and one on one interaction) to customers hence should be a very good verbal communicator. Person will be responsible to work with a cross functional team (SCM Management, Receiving, Quality, Operations and Engineering) to ensure all customer requirements are met. Person will be responsible to identify supplier performance gaps and work with the customer, supplier, and SC Management to resolve. Must work in US time Zone i.e 5:00 PM to 1:00 AM India time. Should be a male candidate due to work timings Key requirements: Person should be a non-engineer. Diploma is okay. Masters degree or equivalent experience is helpful. Need to have excellent knowledge on Microsoft excel. Should be an excellent communicator -both written and verbal. Need to have proven experience for atleast 6-7 years.

Responsibilities: * Manage supplier relationships through price negotiations & vendor development * Optimize inventory levels through purchase planning & management * purchase operations from sourcing to payment

Responsibilities: * Collaborate with cross-functional teams on projects * Manage supplier relationships & negotiations * Ensure quality standards & cost control * Oversee purchase ops, planning & management Annual bonus Mobile bill reimbursements Leave encashment Provident fund

Job description Role & responsibilities Developing, leading and executing purchasing strategies Tracking and reporting key functional metrics to reduce expenses and improve effectiveness Key focus on Steel -procurement, supplier relationships, delivery on time. Crafting negotiation strategies and closing deals with optimal terms. Involve sourcing equipment, goods, and services, as well as managing vendors. Additionally, will analyze market trends, forecast demand, and mitigate risks to optimize the procurement process. Develop and implement purchasing and contract management instructions, policies, and procedures. By leveraging knowledge of supply chain management and ability to identify opportunities for improvement, he/she will contribute to the overall success of our organizations purchasing operations. Preferred candidate profile Good Experienced candidate in steel as well as raw material purchase. Experienced required - More than 8 years Experience in sheet metal purchase is added advantage.

Hiring Store Executive (25 yrs exp). Manage inventory, handle material issue/receipt, coordinate with production. SPM, assembly/maintenance knowledge is a plus. MS Excel & store ops experience must. Location: Ambattur,Industrial Estate,Chennai.

Roles Cost effective procurement of material. Preparation of commercial costing / negotiations. For overall supervision Purchase. Inventory level of critical items in stores. MRM/MIS presentation Pursuing excellence in all areas of operation using PDCA approach. Team building and inculcating positive approach. Responsibilities To ensure indents for making PO after taking quote from vendors after negotiations. Developing supplier & rate negotiation with vendors after doing the feasibility study. Timely procurements of indented material against approved budget. To prepare monthly delivery schedule and follow- up with suppliers for timely adherence of purchase orders. To maintain minimum & maximum stock level of regular critical items. To ensure coordination with finance department for payment planning. To ensure commercial legal & contractual compliances in all the procurement transaction To evaluate the vendor performance on monthly/quarterly basis. To ensure the on time release of purchase orders in SAP. Purchasing the material in local market as per requirement. Collect the material in the transport. Negotiation, placing purchase order & administration of the purchase order. Preparation & approval of commercial and technical comparison sheet. Preparation of various monthly reports through SAP related to procurement & IATF. Distribution of job responsibility to team members. IATF 16949 (QMS), ISO 14001 (EMS) & ISO 45001(OHS) standard requirement practical Implementation in the shop floor-maintaining standard formats, training, procedures to all Concerned and effectiveness monitoring-monthly). To develop successor through 2nd line employees Preferred Candidate ;- Candidate from the Automobile or auto component industry SAP working experience is must. If interested and has relevant experience send your resume to monikasingh@modernautomotives.com

Responsibilities: Procurement Strategy Development Vendor Management Purchasing & Sourcing Cost Control Inventory Management Compliance & Documentation Team Leadership & Development Travel allowance

Strategic Procurement & Planning, Vendor Management, Implement digital procurement systems (ERP), Cost Saving & Efficiency Initiatives, standardizing procurement processes, Prepare annual procurement budgets and cost optimization frameworks

Responsibility Responsible for purchasing all mechanical, electrical, instruments items involved in package industries, such as Pump, Motor, heater, Filter , PHE, Valves , Instrumentsetc. Identified new vendor,

Responsibilities: * Manage supplier relationships * Optimize inventory levels * Ensure quality standards met * Coordinate purchase orders & deliveries * Plan purchases strategically Health insurance Provident fund

Insyde Studio Innovations LLP Location : Sahakar Nagar, Bengaluru Working days : Mon-Sat About the role: A Purchase Executive is responsible for executing the company's procurement activities, ensuring cost-effectiveness, quality, and timely delivery of goods and services. Responsibilities: Research & select 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 and ensuring compliance with company policies and procedures. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Stay up to date with industry trends. Requirements: Proven work experience of 2-3 years as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Excellent Negotiation and communication skills Vendor relationship management Ability to work independently and as a part of team Excellent organizational and problem-solving skills Qualifications: Any Graduate, Diploma in Civil/Mechanical Flexible in relation to work hours. Proficient in Microsoft Office applications Construction, real estate, civil site and Interior Experience will be preferred. Interested candidates can also share their updated CV on hr@insydestudio.com

Purchase Manager for Turnkey Lab Projects Develop procurement strategies and manage sourcing for lab construction and renovation. Handle materials, equipment, & services like HVAC, lab furniture, fume hoods, and cleanroom components

Role & responsibilities Identify and evaluate reliable suppliers and vendors for construction materials, equipment, and services. Request and review quotations, negotiate pricing, terms, and delivery schedules. Raise purchase orders and ensure accurate documentation and compliance with internal policies. Coordinate with site engineers and project managers to forecast procurement needs based on construction schedules. Track material deliveries and maintain inventory records to avoid delays or shortages. Monitor supplier performance to ensure quality standards and timelines are met. Maintain strong relationships with vendors and resolve any procurement issues that may arise. Ensure cost-effectiveness and quality control in every purchase decision. Assist in preparing and maintaining purchase reports, MIS, and procurement documentation. Keep abreast of market trends, price fluctuations, and new suppliers to ensure competitive procurement. Preferred candidate profile

You are invited to join our production team in Satna, MP as an Inventory & Stock Controller. Your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations in our fast-paced bamboo product manufacturing facility. Your responsibilities will include managing and updating inventory using Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), receiving and verifying materials, issuing materials based on requisitions, preparing and reconciling GRNs and requisition slips, organizing stock category-wise, ensuring accurate storage, coordinating with vendors for timely inventory forecasting, recording stock transfers and adjustments in Zoho, conducting regular stock checks, and maintaining documentation. To qualify for this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory management within a production or manufacturing setup. Familiarity with Zoho Inventory or similar ERP tools is preferred. This position is based in Satna, Madhya Pradesh, with working hours from 9:00 AM to 6:00 PM, Monday to Saturday. Our company headquarters are located in Delhi/NCR. To apply, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and cost reduction initiatives. Source mechanical / electrical components from vendors through price negotiation and supplier selection processes. Develop strong relationships with vendors to improve supply chain efficiency and reduce costs. Keep Record of all requirements received from various departments and Get procurement done. Ensure quality and timely supply from the suppliers. Achive Cost savings. Prefered candidate : Candidate should have relevant experience and should have worked in smiliar Industry. Should have good comand on PC operations and EXCEL. SHould have good communication skills. Willingness to travel is required. Call Mrs. Rohini ( 8956952638) for speedy processing of applications you can email on jobs@precimac.com

Very Urgently- Looking for - Purchase Executive- FOR Construction Company AT MALAD EAST. Qualification- BCom, / Diploma Civil /Degree Civil. Experience Min- 9-14 Yrs. in Construction and Interior Company. Job Location - Malad - East.- Mumbai Role - Must have very good Communication skills Interpersonal Skills Negotiation skills Vendor Development / New Vendor Development. Collection Requirement data, Coordination with Site Authorities, Taking approval, PO Preparation, GRN, Quantity and Quality Inspection. Market Rates awareness, Supplier Competitors Supply chain Management, Time Vs Supply Coordination, WhatsApp or Call Mr. John - 7387045065 for more details. Read JD First.

Responsible for procuring HVAC materials, sourcing vendors, negotiating prices, raising POs, ensuring timely delivery, and coordinating with project teams. Must have HVAC knowledge, vendor management skills, and 2+ years of purchase experience. Provident fund

Yarn Sourcing & Procurement Strategy.Plan & execute the procurement of different yarn type.Cotton (combed, carded).Synthetic (polyester, viscose, nylon).Speciality yarns (slub, mlange, dyed, filament, stretch)Recycled yarns (GRS certified, Required Candidate profile Visit supplier facilities to assess technical capabilities, quality systems, & sustainability practices.Maintain an approved vendor list based on quality audits, delivery performance, and comercial

Responsibilities: * Manage supplier relationships * Negotiate prices with vendors * Ensure timely delivery of goods * Oversee purchase planning & operations * Monitor budgets & costs

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/K8 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. Prepare reports on purchasing activities, costs, and vendor performance. Preferred candidate profile : 3+ years of experience in purchasing, procurement, or supply chain management 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. Knowledge of Stone Industries (Tile ) is highly preferred Must have US client handling experience. Qualifications: • Bachelors degree in supply chain management, Business Administration, or a related field. • Certification in supply chain or procurement. • Understanding of logistics and import/export documentation. Behavioural Competencies: Strategic Thinking skills Communication and Influencing skills Team Management skills Problem solving and decision-making skills Customer Orientation skills Attention to detail

REVIEW AND PROCESS PURCHASE ORDERS MAAINTAIN RECORDS OF GOODS ORDERED AND RECD NEGOTIATE PRICES AND CONTRACTS WITH SUPPLIERS BUILD AND MAINTAIN RELATIONSHIPS WITH VENDORS SELECT PROSPECTIVE VENDORS AND NEGOTIATE CONTRACTS

The Procurement Engineer will work closely with stakeholders in the Commercial and Rooftop Solar Business teams to ensure timely, efficient, and cost-effective procurement and delivery processes. This role will support demand planning by estimating future product requirements, analyzing inventory flow, and developing forecast models to streamline the procurement process. Key Objectives of the Role : Purchase Order Management : Release purchase orders (POs) and work orders within the required turnaround time (TAT) to meet project deadlines. Expediting Orders : Regularly expedite POs to ensure deliveries align with the committed schedules. Coordinate with logistics and warehouse teams for timely dispatch and goods receipt. Vendor Development : Identify and develop new strategic vendors to reduce costs, improve lead time, and enhance product quality and service support. Cross-Department Collaboration : Collaborate with Project Management, Field Operations, Warehouse, and Logistics teams to address concerns and ensure smooth project execution. Position Responsibilities : Vendor Relationship Management : Maintain strong, positive relationships with suppliers. Demonstrate excellent negotiation skills. Price Negotiation & Contracting : Handle price negotiations, supplier contracts, and legal agreements with manufacturers, agents, and vendors. Quality Assurance : Ensure that products procured meet the required quality standards at competitive costs. Quotation Evaluation : Review quotations, interview recommended suppliers, and assess them based on price, delivery, and past performance. Purchase Order Management : Finalize purchase orders, review invoices, and resolve any discrepancies with vendors. Inventory Management : Maintain accurate records of purchased tools and equipment, ensuring proper documentation. Procurement Documentation : Process purchase orders, requisitions, and other documents related to the procurement of materials, tools, and equipment. Delivery Scheduling : Coordinate and schedule the delivery of materials and equipment as per project timelines. Project Procurement Planning : Collaborate with management to schedule procurement plans for projects. Invoice and Payment Resolution : Review and approve invoices, resolving any issues with vendors or contractors related to payments. Cost Estimation & Documentation : Involve in project cost estimation, tendering, documentation, obtaining permissions, and approvals. Financial Understanding : Possess a sound understanding of general finance and budgeting, including profit and loss, balance sheet, and cash flow management. Invoice Payment Follow-up : Track invoice payments and resolve any issues related to withheld payments. Stakeholder Relationship Management : Build consensus and foster relationships with managers, partners, and employees to ensure smooth operations. Academic Qualification : Education : Engineer with a degree in Electrical Engineering or related fields. Experience : Minimum of 3-7 years of relevant experience in Solar Supply Chain Management or procurement. Desired Technical Skills : Experience handling materials related to LT & HT Panels (Switch Gears) , Earthing , Cables and Accessories , AC Distribution Boxes , Fasteners , and Solar BOS items . Knowledge of inventory management and demand planning practices . Experience with forecasting, prediction, and planning for procurement needs. Desired Soft Skills : Strong analytical , time management , and problem-solving skills. Excellent attention to detail and the ability to multi-task effectively. Proficient in Microsoft Excel and ERP software (such as Tally). Solid understanding of inventory management , demand forecasting , and procurement practices . Effective communicator with strong interpersonal skills for collaboration and relationship-building. Language Proficiency : English : Mandatory. Hindi : Desirable.

Purchase schedule to be planned according to ODS released from sales/process department Ensure there are no discrepancy or variations in ODS. Seek necessary clarification Visit vendor/sub-contractors for liaison OR issue resolution, as required