1084 Purchase Operations Jobs - Page 34

Responsibilities: Lead raw material procurement & vendor dev. Ensure quality standards met through supplier selection. Optimize inventory levels through strategic planning. Negotiate prices with vendors.

Responsibilities: * Prepare financial reports using Tally & GST software * Conduct bank reconciliations, ledger management, journal entries * Manage purchase orders, sales invoices, TDS returns

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

Roles and Responsibilities Manage purchase operations, including planning, procurement, and vendor development. Develop and maintain relationships with suppliers to negotiate prices and improve supply chain efficiency. Oversee raw material procurement processes to ensure timely delivery of high-quality materials. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements. Ensure compliance with company policies, regulatory requirements, and industry standards. Desired Candidate Profile 1-3 years of experience in purchase management or a related field (chemicals). Strong understanding of purchase operations, purchase planning, procurement plann...

Candidate with over 10 years of experience in sourcing, negotiating, and managing procurement processes to ensure the cost-effective and timely acquisition of materials in Civil construction Bachelors degree in Civil Engineering 10 years experience as a purchasing manager in the Civil construction field. Experience using procurement software and databases. Provident fund

Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Required Candidate profile Sourcing and developing New/alternative vendors from the Indian/Overseas market for new as well as regular requirements for better lead time price.

Responsibilities: * Manage purchase operations from planning to execution * Develop new vendors for raw materials & packing supplies * Negotiate prices with suppliers * Oversee purchase vendor development program Travel allowance Over time allowance

To explore and search the new material for professional lighting projects, to plan the material procurement based on MRP output, to negotiate best rates & ensure timely availability of material at Calcom, Monitor ABC analysis. Required Candidate profile Procurement of packaging materials and mechanical items, to ensure minimum inventory levels based on domestic and procurement lead time and EOQ

Responsibilities: Prepare PRs & POs using Zoho tools Coordinate with customers on orders & deliveries Manage supplier relationships through follow-ups & payments Ensure timely GRN, MRN, Delivery Challan processing

Checking purchase orders prepared by the subordinates Coordinate suppliers to expedite delivery and resolve material quality Analyze vendor quotes Evaluate vendors Visiting vendors’ premises ESIC and PF-related records of all vendors Required Candidate profile Making sure that team has all test certificates in place,ensure quality product is delivered by vendor. Training own team members and delegation of own tasks to ensure successorship and individual

Coordinate with suppliers to procure parts, ensuring cost efficiency and timely delivery. Coordinate with the service team to ensure all necessary parts are available for ongoing projects and repairs. Required Candidate profile spare parts and their applications for Kitchen Equipments Strong organizational and multitasking skills with attention to detail. MS Office (Word, Excel) for documentation record-keeping.

Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and bud...

Key Responsibilities: Purchase Responsibilities: Identify and source materials specific to battery and e-bike components, such as lithium cells, controllers, motors, chargers, wiring, BMS, and mechanical parts. Liaise with local and international suppliers for cost-effective and quality procurement. Evaluate supplier performance, quality standards, and delivery timelines. Manage purchase orders, quotations, price negotiations, and vendor contracts. Maintain documentation for import/export compliance (if applicable).

Job Title: Production/Purchase Manager (MALE CANDIDATES ONLY) Location: Ambattur, Chennai Industry: Manufacturing Department: Production / Operations Reporting to: General Manager Qualification & Experience: B.E. in Mechanical Engineering (mandatory) 810 years of proven experience in the manufacturing industry , preferably in a mid-to-large scale setup Key Responsibilities: A. Production Department Responsibilities Production Planning & Execution Prepare daily, weekly, and monthly production schedules in coordination with the planning team. Oversee production activities to ensure output meets quality and quantity targets. Monitor production efficiency, reduce downtime, and ensure optimal uti...

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.

Should good knowledge of computers.coordinating with the Site engineers for the Materials. coordinating with the vendors regarding the materials and making the arrangements for site Maintaining the track record and keeping follow up for the same

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

Responsibilities: * Develop & maintain vendor relationships * Manage procurement process from planning to payment * Negotiate contracts with suppliers * Ensure compliance with company policies & procedures

Responsibilities: * Manage purchase operations from order to delivery. * Collaborate with sales team on forecasting and planning. * Ensure timely release of POs & updates in master data. Provident fund

Role & responsibilities Job Objective and Overview Responsibility and accountability for the purchase of raw materials, consumables such as dyes and chemicals, trims and accessories, machine spare parts etc. to ensure that the companys operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. Role: Assistant Manager - Procurement Industry: Textile Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Main Responsibilities Ensure that Procurement and sourcing policies and processes are in place to meet business objectives and operational needs in terms of price, quality, and delivery targets to aid and improve busines...

Role & responsibilities Placing of PO. Follow up of PO. Maintain relations with manufacturers. Timely inward of stocks. Finance coordination.

Coordinate with vendors to ensure timely procurement. Negotiate contracts, pricing, and payment terms to optimize costs. Identify and evaluate potential suppliers for various materials. Maintain and update procurement records,

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 Key Responsibilities: Procurement Strategy Development : Develop and implement procurement strategies for Capex materials , Direct materials , and I ndirect materials for large-scale infrastructure and construction projects. Vendor Management : Identify, evaluate, and manage suppliers, ensuring alignment with project requirements, competitive pricing, and quality standards. Material Sourcing : Oversee the sourcing of materials needed for both capital expenditure and operational expenditure, with a strong focus on construction-related materials and services. Cost Management : ...

Lead the sourcing and purchasing of raw materials and components for the PEB and solar structure projects, ensuring they meet quality standards and budgetary constraints.

Responsibilities: * Coordinate with suppliers & vendors * Ensure timely delivery of goods * Manage inventory levels * Maintain budgetary controls * Process purchase orders