411 Purchase Operations Jobs - Page 3

- Fluent English communication is a must - Manage end-to-end order cycle - Handle ERP & monthly reports - Coordinate with sales, vendors & warehouse - Maintain vendor relations & JIT inventory - Resolve issues promptly - Outlook familiarity Provident fund Health insurance Flexi working

Job description -Research potential suppliers & vendors -Negotiate supplier contracts & pricing -Track inventory & order supplies -Participate in the selection of new suppliers as needed -Maintain accurate records of all purchasing activities Required Candidate profile -Degree of Engineering in Mechanical /Production/Automobile Exp in purchasing, procurement -Knowledge of supply chain management principle -Familiarity with industry regulations & compliance standards

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.

Knowledge in Machining Processes like CNC Turning, CNC Milling, Grinding etc. Heat treatment & surface treatment, understanding component drawings Sub contracting Vendor rating & development Follow up with Vendors & establishing the process Required Candidate profile 8-10 yrs machining sub contracting exp, knowledge of good technical skills & subcontracting (machining, surface treatment), ERP, Reading engg drawing, Cost Control Good Negotiation skills, Matured

We are seeking a detail-oriented and proactive Purchase Assistant to support our procurement team in sourcing, negotiating, and purchasing materials and services required for our real estate projects. The ideal candidate will ensure timely availability of high-quality materials at competitive prices, while maintaining vendor relations and supporting overall purchase operations. Preference is for candidates having experience in Real Estate. He must know how to drive a 2-wheeler and we prefer candidates staying 45minutes to 1 hour from Sector V, Salt Lake. Role & responsibilities Assist in sourcing materials and suppliers. Raise POs and Work orders and follow up on orders. Make comparative of materials to be purchased i.e L1, L2, etc Must visit the market to get the best quotes, purchase of materials etc. Maintain vendor database and purchase records. Support vendor negotiations and obtain quotations. Track inventory levels and coordinate replenishment. Assist in auditing purchase bills and documents. Liaise with site teams and project managers. Maintain compliance with procurement processes. Preferred candidate profile Graduate in any discipline; Materials Management diploma is a plus. 13 years of purchase/procurement experience preferred. Knowledge of construction materials and terminology. Proficient in MS Excel, Email, and ERP/Inventory systems. Strong communication and coordination skills. Attention to detail and ability to meet deadlines. In the age group of 25-30 years Should know to drive 2-wheeler Should stay 45 minutes to 1 hour Salary 14000/- to 20,000/- per month.

Qualification: Diploma/BE in mechanical Experience: 10 years to 12 years (Candidates From machine Manufacturing / capital machinery/blown film machines/Plastic Auxiliary Equipment/ Engineering Industry/Sheet Metal Industry are Preferred) Role & responsibilities Responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Identify, evaluate, and onboard suppliers for bought-out items. Responsible for generating Purchase Orders and responsible for delivery as per project schedules . Supplier visit and interaction for routine technical issues & Price negotiation for vendor. Making New Vendor development &Handing to RM/ PM material. Material Follow for Supplier. Making follow-up against demand and get confirmation. Product related technical data discussion with supplier & Problem solving in all Products. And discussion with Purchase Head. To create to monthly costing report generated. Problem solving in all Products. And discuses to management. & responsible for Cost Reduction - Alternate Vendor Development. Maintain all purchase related records in ERP. Maintain all records as per SOP for ISO Audit. Email: hr01@prasadgroup.com

Looking for Purchase Executive ( Own Vehicle Required ) Experience - Required from Automobile Industry SAP IS Mandatory Education - Any Diploma Location - Gurgaon ( Hero Honda Chowk) Working Days - 6 days Working but alternate Saturdays are off Timings - 9:00 AM To 6:30 PM Role & responsibilities Will send schedule to vendor Follow up with the vendors Must have knowledge of SAP Supplier Handling

Manage store's operations, Monitor inventory levels & Restocking, Manage inward and outward registers, Prepare Stock Report,-Check and record purchased invoices In-Process/Finish Goods Report, raise/handover Material record Maintain store cleanliness

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop new vendors and manage existing ones to ensure timely delivery of raw materials at competitive prices. Conduct market research to identify potential suppliers and negotiate contracts for best deals. Oversee purchase vendor development activities to improve relationships with suppliers. Ensure compliance with company policies and procedures related to purchasing. Desired Candidate Profile 7-12 years of experience in purchase management or a related field (FMCG industry preferred). MBA/PGDM degree from a reputed institution (any specialization). Strong skills in New Vendor Development, Price Negotiation, Vendor Negotiation, Raw Material Procurement, Purchase Planning & Management.

Purchase Head will handle steel rolling mfg unit.Role include develop & execute procure of raw materials like billets,scrap,ferro alloys,consumables,eng. spares at competitive price,ensure timely available of materials to support continue production.

Responsibilities: * Manage raw material procurement & inventory levels * Ensure timely delivery of spare parts & agricultural equipment * Collaborate with sales team on tractor requirements. * Knowledge of AutoCad. Health insurance Provident fund

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

Hiring Purchase & Supply Chain Executive. Handle purchase, vendors, logistics, inventory, vehicles, and supply chain. Must have 25 yrs exp & ERP skills. Over time allowance Travel allowance Job/soft skill training Prevention of sexual harrassment policy

Overview We are seeking a dynamic and detail-oriented Purchase Executive with comprehensive experience in import, export, and SAP processes . The ideal candidate should possess 3 to 8 years of relevant industry experience and a strong understanding of international procurement, vendor management, and ERP systems. Key Responsibilities Manage end-to-end procurement activities for raw materials, components, and services, both domestically and internationally. Coordinate all import and export documentation in compliance with relevant regulations. Liaise with shipping agents, customs brokers, and freight forwarders to ensure timely delivery. Implement and monitor purchase orders, contracts, and agreements using SAP. Source suppliers globally, evaluate offers, and negotiate pricing, payment terms, and delivery schedules. Monitor supplier performance and maintain preferred supplier relationships. Conduct market and supplier research to ensure cost-effective purchasing. Collaborate with internal stakeholders (production, inventory, finance, etc.) to align procurement activities with organizational needs. Ensure compliance with statutory requirements and organizational policies for import/export operations. Maintain accurate records of procurement data in SAP and generate analytical reports as needed. Required Skills & Qualifications Bachelors degree in Supply Chain Management, Business Administration, or related field. 3 to 8 years of relevant experience in purchase/procurement roles, with significant exposure to import and export operations. Strong working knowledge of SAP (MM or related modules) for procurement processes. Familiarity with local and international trade regulations, customs clearance procedures, and INCOTERMS. Excellent negotiation, communication, and vendor management skills. Ability to analyze market trends and supplier offers critically. Demonstrated problem-solving abilities and attention to detail. Proficient in MS Office Suite (Excel, Word, PowerPoint)

Admin work. Office supply procurement. liaise with vendors, PO. Basic finance work,invoice processing, expense reimburs, document organization. Maintain physical and electronic filing. Organise meetings, Internal, external communitation. Required Candidate profile 3 years of admin experience Bachelor’s degree Experience in procurement, finance administration Excel, Word, PPT Capable of multitasking Fluent in English, Hindi, and Tamil. Mandarin is a plus.

We are looking for a Purchase Manager having 6 to 8 years experience in managing purchase in forging or automotive manufacturing company near by 20 Kms from Derabassi.

Hi, We are hiring for Sr. Logistic Executive Exp:8-10 years Job Location: Sahibabad (Ghaziabad) Qualification: B.com graduate with additional qualification in material management and Supply Chain. Skills- Advance Excel Job Description: Responsible for all required resources and ensure all procedure and systems are followed. To provide resources for identification and traceability of materials/products. To ensure correct data entry in ERP system pertaining to dispatch and transfer entries. Team Management Transport Negotiation. Check physical stock of engineering materials Vs ERP stock statement & update on daily basis per weekly. Check entries for consumption entries with slip & ERP. Person should be responsible for smooth supply chain management. Manage logistics operations, including warehousing, inventory management, procurement, and supply chain planning Requirements and skills 1. Manage the logistics operations and coordinate transportation activities. 2. Monitor the movement of goods and ensure they are delivered on time. 3. Negotiate and establish contracts with suppliers, carriers and customers. 4. Monitor and manage inventory levels in the warehouse. 5. Develop and implement strategies for the efficient distribution of goods. 6. Monitor and optimize the supply chain process. 7. Analyse and report on logistics performance metrics. 8. Ensure compliance with safety regulations and quality standards. 9. Oversee the loading and unloading of goods.

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is a place where individuality is prized, and talent respected. We’re focused on what is real and effective. GEP is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. We’re a learning organization, actively looking for people to help shape, grow and continually improve us. Are you one of us? GEP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work team. For more information please visit us on GEP.com or check us out on LinkedIn.com. Responsibilities Manages cross functional PO operational team (15-20 team members). Responsible for SLA targets for the processes / client Identifies and implements process improvement process Develops objectives and plans for team associates and track performance to annual goals Maintains thorough documentation of all processes and organizes information to be compliant during Audits Works in conjunction with the program manager to 'market' services to the client Manages team attrition and motivates team to exceed SLAs Identified as an expert across the entire Purchase-to-Pay process Support/Lead transition for new client engagements (S2P) Monitor, review and present operational reports to clients. Develop and implement plans for client issue resolution. Support on company firm building Ensure all organizational activities are completed on time by the team (HR activities, billing, training targets) Responsible for succession planning and cross-training of team members Responsible for BCP and DR plan for the project/process Qualifications -

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.

Post- Sr. Purchase Engineer Industry - Automation Location - Pune Chakan Email - jobpune2025@gmail.com Contact - 9356395439 Education - Bachelor's degree in Supply Chain, Business Administration, or relevant field. BE / Diploma in Mechanical or Electrical Experience: 4 to 8 years Proficiency in ERP systems (SAP/Oracle or similar) vendor management, purchase order issuance, billing coordination, material planning , and cost control . To manage the sourcing, negotiation, and procurement of materials, components, and services essential for the manufacturing of solids handling equipment and automation systems. Automation /Industrial Automation | SPMs | Robotics | Assembly Lines Strong knowledge in BOP (Bought-Out Parts) & Automation, BOP, and manufacturing purchase , Proven leadership in cost control, vendor development & sourcing strategy Ability to manage procurement timelines & supplier relations Proven leadership in cost control, vendor development & sourcing

The Senior Purchase Manager is responsible for overseeing all procurement activities to ensure the resort maintains high standards of quality, efficiency, and cost control. This role focuses on sourcing premium products, managing supplier relationships, and maintaining optimal inventory levels for a luxury hospitality environment. Key Responsibilities: Procurement Strategy & Planning Develop and execute cost-effective purchasing strategies aligned with resort standards. Identify, assess, and negotiate with suppliers. Manage purchasing budgets and track expenditure. Supplier Management Build and maintain long-term relationships with premium and specialized vendors. Negotiate favorable terms and pricing agreements. Monitor supplier performance and ensure compliance with quality and delivery standards. Inventory Management Track inventory levels and forecast demand. Ensure timely delivery of goods in perfect condition. Oversee high-end inventory including linens, spa products, and furnishings. Quality Assurance Inspect incoming goods to ensure they meet luxury standards. Resolve quality issues with suppliers promptly and professionally. Cross-Functional Collaboration Work closely with various departments to understand and fulfill purchasing needs. Stay updated on industry trends, products, and technologies. Requirements: Strong negotiation, analytical, and communication skills. Experience in procurement and inventory management systems. Understanding of luxury product standards and supplier networks. Preferred Qualities: Experience sourcing high-end, specialty items. Excellent organizational and leadership skills. High attention to detail and commitment to quality.

A Purchase Engineer for Air Compressors is responsible for sourcing, evaluating, and procuring components and materials for the manufacturing or assembly of air compressors . This role involves supplier selection, negotiation, contract management, and ensuring timely delivery of quality components at the best possible price. The Purchase Engineer also collaborates with engineering, production, and quality teams to meet technical and quality requirements Key Responsibilities: Supplier Identification and Evaluation: Identify potential suppliers of air compressor components (e.g., motors, cylinders, valves, piping) based on quality, cost, delivery, and technical capabilities. Supplier Selection and Negotiation: Evaluate supplier proposals, negotiate contracts, and establish pricing, delivery schedules, and payment terms. Quality Assurance: Ensure that purchased components meet required quality standards and specifications through supplier audits, inspections, and performance monitoring. Cost Management: Implement strategies to optimize purchasing costs, reduce expenses, and achieve cost savings without compromising quality. Inventory Management: Collaborate with inventory management teams to ensure timely availability of materials and minimize inventory holding costs. Contract Management: Manage and administer contracts with suppliers, including tracking performance, resolving issues, and ensuring compliance with contractual obligations. Technical Support: Provide technical expertise and support to other departments related to component selection, specifications, and quality requirements. Market Research: Stay informed about market trends, new technologies, and potential alternative sources of supply for air compressor components. Cross-functional Collaboration: Work closely with engineering, production, quality, and other relevant teams to ensure smooth procurement processes. Documentation and Reporting: Maintain accurate records of purchase orders, contracts, supplier performance, and other relevant information. Skills and Qualifications: Bachelor's degree in Mechanical Engineering or a related field. Proven experience in purchasing or procurement, preferably in the manufacturing or industrial equipment sector. Strong knowledge of air compressor components, materials, and manufacturing processes. Excellent negotiation, communication, and interpersonal skills. Ability to analyze technical drawings, specifications, and supplier proposals. Proficiency in using procurement software and tools. Strong problem-solving and analytical skills.

Purchase , technical and cost knowledge Basic knowledge of taxes (GST )related to purchasing Excellent analytical and communication skills ERP knowledge ( SAP/Tally) Ability to work independently under pressure

Responsibilities: * Manage purchase operations from planning to execution * Develop new vendor relationships through negotiation * Negotiate prices with suppliers * Oversee raw material procurement process Provident fund

About Treebo Treebo is Indias most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go. We are proud of putting dignity back into budget travel where earlier the traveler was forced to contend with poor quality and hygiene. We offer our customers a 100% Quality Guarantee involving a full refund of their booking amount in case their experience is not perfect. We are growing at a break-neck pace, having multiplied 3x year-on-year. We are committed to achieving cash breakeven within the next few months and building a long term, sustainable business. Treebo is a Great Places to WorkTM certified organization. We take immense pride in our culture which is built on a strong foundation of 7 values. Some of these values include - Exhibit Owner Mindset, “Have the humility and hunger to learn and help learn”, amongst others. We strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of business and professional conduct, Treebo is the place for you. About the Role: Treebo is looking for a dynamic and driven Procurement Lead to manage and optimize procurement operations across our properties. This role requires someone who not only has strong procurement expertise but also understands the financial impact of sourcing decisions, including a solid grasp of P&L management and proficiency in tools like Google Analytics for data-driven decision-making. Key Responsibilities: Lead end-to-end procurement processes for hotel supplies, services, and contracts Build and maintain strong vendor relationships and negotiate favorable terms Monitor and manage procurement budgets, aligning with overall P&L goals Collaborate with finance and operations teams to ensure timely delivery and cost efficiency Track and analyze procurement metrics using tools like Google Analytics and internal dashboards Identify opportunities for cost savings, process improvements, and supplier consolidation Ensure compliance with company procurement policies and audit requirements What We’re Looking For: 4+ years of experience in procurement, preferably in hospitality or multi-location operations Strong understanding of Profit & Loss (P&L) impact from procurement decisions Proficiency in Google Analytics , Excel, and other data analysis/reporting tools Excellent negotiation, communication, and vendor management skills Proactive, data-driven mindset with attention to detail and strategic thinking