411 Purchase Operations Jobs - Page 4

Role & responsibilities: Procurement/PR Raise Call from Reception for material receipt first confirm if material is free sample or against PR-PO, if yes then check PO NO in SAP and material send to concern department for further processing SAP Activities GRN SAP Activities Material code & Service Code Activities Stock Maintain in Excel Sheet Material Transfer to plant Preferred candidate profile Minimum 5+ years experience in Stores department good exposure of handling SAP MM and Vendor Negotiation.

Global Technology MNC requires Asst Mgr( Purchase)- Chennai ( Proficiency in hindi language is mandatory) We are looking out for Asst Manager( Purchase) for Chennai@Guindy for one of our client a Global Tech MNC PFB THE JD AND DETAILS. 1) Client-Global Technology MNC 2) Role- Asst Mgr- Purchase 3) Location-Guindy@Chennai 4) Qualification - Gradute 5) Experience-Graduate with 6-10 years of relevant experience in purchase in IT/ Fintech/Loyalty/ BFSI/ Similar industry THE JD IS AS FOLLOWS- YOU WILL VIBE WITH US Help to set up, maintain and frequently update the product database, with the most up to date information and help to reduce the conversion time for products, by providing real time information regarding the products. The main responsibilities are: To develop sourcing and procurement activities to support key business objectives. Streamline the system and procedure for effective inventory control to ensure readily available stocks to meet the client SLA. Manage Inventory with a less working Capital and ensure timely replenishment of stocks. Develop, implement, and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance. Managing Customer escalations Wit right solution Identification of cost savings and cost reduction opportunities Managing the staff and process around the procure to pay life cycle Sourcing, vendor management, purchase order, invoice processing and payments. Managing inventory accounting and stock reconciliations in all the platforms WIP Management for product, make sure stock available to close the pending WE WILL VIBE WITH YOU Requirements: UG /PG degree . Good in Inventory management Good amount of knowledge about Procurements, PO Management , Vendor follow ups and Inventory forecasting methods. Able to work independently on fulfillment and problem solving Able to manage multiple-task, Escalation management. Provide the solution for problematic instances Fluent in Hindi ,English & Tamil. Good working knowledge in MS office and Excel. If the position interests youand ypou find a fitment kindly share your cv at career@megmaservices.co.in or contact Pranav- 7011354635

Global Technology MNC requires Asst Manager (Purchase operations) )- Chennai ( Candidate should be able to communicate in hindi language) The client is listed on the Euronext Paris stock exchange and included in the following indices: CAC Next 20, FTSE4Good, DJSI Europe and MSCI Europe. PFB TEH JD AND DETAILS 1) Client - Global French MNC 2) Role- Asst Mgr-Purchase operations 3) Location- Chennai 4) Qualification- BCOM/MCOM 5) Experience- 6-9 years in purchase role 6) Joining - maximum 15-20 days 7) Industry preferred- Fintech/ IT/ BFSI/ Reward/ service industry 8) Language required- English/ Hindi /tamil THE JD IS AS FOLLOWS- The main responsibilities are: Assistant Manager- Purchase Operations Resource will be responsible for several critical processes, including merchant reconciliation, management of physical cards, coordination with merchants for supplies, and ensuring operational continuity. b) Good amount of knowledge about Procurements, PO Management , Vendor follow ups and Inventory forecasting methods. c) Good working knowledge in MS office and Excel. Manage Inventory with a less working Capital and ensure timely replenishment of stocks. Develop, implement, and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance If the position interests and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Pranav- 7011354635

Procurement Strategy, Supplier Management, Contract Negotiation, Inventory Management, Budget Management, Team Leadership, Risk Management, Market Analysis, Negotiation Skills, Analytical Skills, Communication Skills,

Department: Sales Support & Operations Role : Assistant Manager Sales & Purchase Operations Location: Thane Experience: 1+ Year Key Responsibilities: 1. Sales Order Creation (SAP SD) Execute sales orders by entering material, quantity, delivery dates, pricing, and customer data. Ensure rates are accurate as per the purchase order received. Share the sales order with the Plant and Supply Team for planning and invoicing. Follow up with cross-functional teams for credit limits or to resolve any errors in the sales order. Share weekly reports related to open sales orders. 2. Purchase Order Creation Generate POs manually or via requisitions, referencing PRs, contracts, or vendor info records. Follow approval flows and ensure correct pricing, incoterms, and vendor details. Share weekly reports of open purchase orders. 3. Material Master Rate Updates Maintain and update material master records to reflect current rates. Ensure all required approvals are in place before submission. 4. Invoice Submission & Delivery Coordination Monitor delivery receipts in SAP (e.g., MIGO) to confirm material receipt. Send invoices to the scanning team and ensure timely submission. 5. MIS & Reporting Generate regular reports on OTC/P2P statuses, order cycle times, aging, and discrepancies. Provide dashboards and insights using Excel.SFDC Required Skills & Qualifications SAP SD & MM Expertise Excel Proficiency Strong Communication Skills Process & System Integration Awareness Education Bachelor's degree with 1+ year of experience in SAP SD and MM Kindly send your updated Resume with below mention details: Total Experience: Education : Current CTC : Expected CTC : Notice : Current designation: Current position: Current company: Past companies: Current Location: Language: Age : Available for interview:

Department: Sales Support & Operations Role : Assistant Manager Sales & Purchase Operations Location: Thane Experience: 2+ Year Key Responsibilities: 1. Sales Order Creation (SAP SD) Execute sales orders by entering material, quantity, delivery dates, pricing, and customer data. Ensure rates are accurate as per the purchase order received. Share the sales order with the Plant and Supply Team for planning and invoicing. Follow up with cross-functional teams for credit limits or to resolve any errors in the sales order. Share weekly reports related to open sales orders. 2. Purchase Order Creation Generate POs manually or via requisitions, referencing PRs, contracts, or vendor info records. Follow approval flows and ensure correct pricing, incoterms, and vendor details. Share weekly reports of open purchase orders. 3. Material Master Rate Updates Maintain and update material master records to reflect current rates. Ensure all required approvals are in place before submission. 4. Invoice Submission & Delivery Coordination Monitor delivery receipts in SAP (e.g., MIGO) to confirm material receipt. Send invoices to the scanning team and ensure timely submission. 5. MIS & Reporting Generate regular reports on OTC/P2P statuses, order cycle times, aging, and discrepancies. Provide dashboards and insights using Excel.SFDC Required Skills & Qualifications SAP SD & MM Expertise Excel Proficiency Strong Communication Skills Process & System Integration Awareness Education Bachelor's degree with 2+ year of experience in SAP SD and MM Kindly send your updated Resume with below mention details: Total Experience: Education : Current CTC : Expected CTC : Notice : Current designation: Current position: Current company: Past companies: Current Location: Language: Age : Available for interview:

Job Title: Purchase Manager Department: Purchase Experience Required: 5 to 10 Years from industrial / manufacturing purchase (Corrugated industry preferred) Location: Factory - Daheli, Valsad, Gujarat, Reports To: Purchase Head Job Purpose: To oversee the procurement of raw materials, consumables, spares, and services in a cost-effective, timely, and efficient manner, ensuring the uninterrupted operation of the factory while maintaining quality and supplier relationship standards. Key Responsibilities: 1. Procurement Planning: Develop and implement purchase strategies aligned with production planning. Monitor inventory levels and plan replenishments without overstocking. Coordinate with the PPC and store teams to align material availability with production needs. 2. Vendor Development & Management: Identify, evaluate, and develop reliable suppliers and maintain vendor databases. Negotiate price, quality, delivery terms, and payment conditions with vendors. Conduct regular performance reviews of suppliers based on quality, delivery, and service. 3. Purchase Operations: Prepare and process Purchase Orders (POs) for raw materials (kraft paper, adhesives, etc.), consumables, and machinery spares. Ensure timely delivery and proper documentation (invoices, challans, test certificates). Coordinate with store and QC departments for incoming material inspection and acceptance. 4. Cost Control & Budgeting: Monitor purchase costs and work on cost-saving initiatives without compromising quality. Track market trends, price fluctuations, and raw material availability. 5. Compliance & Documentation: Ensure adherence to company procurement policies and statutory regulations. Maintain proper documentation for all purchases, including vendor agreements and approvals. 6. Reporting & Coordination: Generate MIS reports related to purchases, budget consumption, and vendor performance. Coordinate with accounts for vendor payments and reconciliation. Key Result Areas (KRAs): Cost savings achieved through negotiations and alternate sourcing. On-time procurement against production requirements. Reduction in non-moving or excess inventory. Vendor delivery performance and quality compliance. Qualifications & Skills: Bachelors Degree (Preferably in Supply Chain, Engineering, or Commerce). MBA in Materials Management is an advantage. Minimum 5–10 years of experience in industrial/manufacturing purchase (corrugated industry preferred). Strong negotiation, analytical, and communication skills. Knowledge of ERP systems, MS Excel, and basic accounting. Kindly apply - hr@vidhishapaper.com

Responsible for developing and executing supply chain strategy, managing procurement, vendor negotiations, inventory, ERP systems, and logistics to ensure cost-effective, timely, and efficient operations across all business functions. Provident fund Health insurance

Role & responsibilities; Purchase Management Stores Preferred candidate profile: Experience of 2 to 4 Years Any Degree Experience in Stores

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendors and negotiate contracts * Implement cost reductions through strategic planning * Oversee vendor development and price negotiations

Job Description Purchase Trainee We are seeking a motivated and detail-oriented Purchase Trainee to join our Procurement team at Homegenie Building Products Pvt. Ltd. The ideal candidate will support the purchase department in sourcing materials, vendor coordination, and ensuring smooth procurement operations across departments. Key Responsibilities: Assist in identifying reliable suppliers and collecting quotations for required materials. Support the purchase team in creating purchase orders and tracking deliveries. Maintain accurate records of purchases, pricing, and vendor communications. Coordinate with the stores and inventory teams for stock verification and material follow-ups. Ensure timely follow-up with vendors for delivery schedules and quality compliance. Compare pricing, specifications, and delivery timelines to optimize procurement efficiency. Assist in vendor evaluations and maintaining a vendor database. Coordinate with the accounts team for invoice processing and payment follow-ups. Learn and follow company procurement policies, procedures, and compliance standards. Skills & Competencies: Basic understanding of purchase and supply chain functions Good communication and negotiation skills Proficiency in MS Office (especially Excel) Ability to multitask and work under deadlines Strong organizational and record-keeping abilities Career Path: Successful trainees may be considered for full-time roles such as Purchase Executive , Procurement Coordinator , or Vendor Development Associate after the training period based on performance. How to Apply Interested candidates can send their updated CV/resume with the subject line: Application for Purchase Trainee Chennai To: career@homegeniegroup.com For more information, contact: 63837 54030 / 93459 10127 / 63837 54607

We're seeking an experienced E-Commerce Manager to oversee our online sales and purchase operations. The ideal candidate will have excellent management skills, be tech-savvy, and able to maintain accurate records.

Leadership: Managing and motivating teams, delegating tasks, and providing guidancePurchasing planning : Reviewing and processing purchase orders Required Candidate profile CANDIDATE SHOULD HAVE EXPERIENCE IN COSMESTIC INDUSTRY EITHER PHARMA INDUSTRY

Were looking for a Purchase Executive in the chemicals industry! Bring your expertise in supplier negotiations, expanding the supplier network, and collaborating with internal teams on raw material needs. Provident fund

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

We are seeking a skilled and proactive Purchase Executive to join our team in Pune. The ideal candidate will have strong knowledge of procurement processes and vendor negotiation and experience with tools like Tally. This role involves managing the complete P2P (Procure-to-Pay) cycle, handling domestic and international purchases, and ensuring timely procurement of materials as per organizational requirements. Key Responsibilities: Manage the end-to-end procurement process (P2P cycle) efficiently. Prepare and review purchase orders, and obtain and evaluate quotations from vendors. Negotiate with vendors to achieve cost-effective deals without compromising on quality. Coordinate with internal teams to understand material requirements and delivery timelines. Maintain accurate purchase records in Tally and ensure proper documentation. Oversee import and export procurement activities, ensuring compliance with applicable regulations. Develop and maintain strong relationships with vendors and suppliers. Monitor inventory levels and initiate reordering as necessary. Key Skills & Competencies: Proficiency in Tally and other procurement tools. Strong knowledge of vendor negotiation techniques . Understanding of import & export processes and relevant documentation. Good communication and interpersonal skills. Ability to handle multiple priorities and meet deadlines.

As an Inventory & Stock Accountant at our production facility in Satna, Madhya Pradesh, you will play a crucial role in managing stock control, vendor coordination, and purchase operations. Your responsibilities will include optimizing inventory using Zoho Inventory, monitoring stock levels, creating Purchase Orders (POs), overseeing inventory forecasting, and reconciling variances. Additionally, you will be in charge of physical inventory control and vendor coordination. To excel in this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory or accounting within a production or manufacturing environment. Familiarity with Zoho Inventory or similar ERP tools is preferred, along with strong attention to detail and organizational skills. This full-time position requires you to work from 9:00 AM to 6:00 PM, Monday to Saturday, at our Satna location. Our company headquarters is based in Delhi/NCR, and we are a design and manufacturing firm. If you meet the qualifications and are interested in joining our team, please send your updated resume to contactus@mianzi.in with the subject line "Inventory Accountant Application - Your Name".,

Roles and Responsibilities Coordinate with vendors to ensure smooth logistics and timely delivery of goods. Maintain accurate records of vehicle maintenance schedules, fuel consumption, and trip reports. Assist in data entry tasks related to transportation activities. Manage transportation operations for female employees in Sambalpur, Haldia, and Hyderabad locations. Desired Candidate Profile 0-3 years of experience in transport coordination or a similar field. Proficiency in advanced Excel skills (data analysis) is essential. Strong communication skills are necessary for effective vendor management Interested candidates can forward their resumes on: mt.hr@totalgroup.in

Purchase executive female required at kundli, sonipat Qualification- ANy graduate Ex- min 3 yrs Salary- 25k to 40k Note:- looking for nearby candidate who don't need to relocate

Role & responsibilities Supplier Identification and Evaluation Negotiation and Contract Management Order Placement and Expediting Quality Control Cost Management Supplier Relationship Management Compliance Reporting and Documentation Collaboration Continuous Improvement Preferred candidate profile Candidates only from Tyres and Rubber manufacturing industries are considered

Position: Purchase Manager Experience: 6-8 Years Location: Chakan, Pune Job Description: We are seeking an experienced Purchase Manager to oversee the procurement and supply chain operations of our organization. The ideal candidate will have a strong background in vendor management, cost control, inventory planning, and purchasing strategies aligned with business goals. Oversee procurement and vendor management for SPM and Aluform systems , ensuring quality and timely delivery. Handle supply chain , outsourcing , local procurement , and store/inventory management efficiently. Manage direct procurement , including raw materials , capital goods , and services with strong negotiation capabilities. Plan and execute weekly Purchase Orders (POs) aligned with sales and project requirements. Analyze material costing based on drawings and BOMs. Maintain optimal inventory levels to maximize cost savings and prevent overstocking/stockouts. Track and improve the Purchase-to-Pay (P2P) cycle to ensure streamlined operations. Key Requirements: 6-8 years of experience in purchasing, especially in SPM and Aluform materials/components . Deep understanding of technical drawings , machinery components , and formwork systems . Strong vendor network for mechanical, fabrication, and aluminum formwork supplies. Excellent communication, negotiation, and ERP system proficiency.

Responsibilities: * Maintain inventory levels through purchase ops & material control * Ensure store cleanliness & organization * Oversee stores maintenance & planning * Manage store operations & inventory control Provident fund Employee state insurance

The Purchase Manager is responsible for sourcing, negotiating, and procuring materials, equipment, and services required for smooth hotel operations. The role ensures timely delivery, cost efficiency, and quality. Knowledge about Mumbai market.

Hi All, We have Purchase Executive position available. Company Name & Job Location: Indus International FZC Sharjah (Pune Company: Sun Techno Worldwide) Location:- Viman Nagar, Pune 411014 Job Title: Purchase Executive About Indus International FZC: Indus International is a leading manufacturer of heat exchangers and other engineering products with a strong global presence. We are committed to delivering innovative and high-quality solutions to our clients across HVAC, refrigeration, and heat pump industries. Department: Procurement / Supply Chain Sharjah-UAE Reporting To: Purchase Manager (Pune)/ PPC Head (Sharjah) Employment Type: Full-Time Job Summary: We are seeking a dedicated and detail-oriented Purchase Executive to manage the procurement of engineering materials, components, tools, and services. The ideal candidate will have experience in sourcing technical materials, understanding engineering specifications, and maintaining vendor relationships. The role is crucial in ensuring timely and cost-effective procurement to support production and project deadlines. Key Responsibilities: Source and procure raw materials, mechanical/ man\ components, fabrication parts, tools, and consumables based on engineering drawings and specifications. Identify reliable suppliers and evaluate their capacity, technical capability, pricing, and quality assurance. Obtain quotations, negotiate price, delivery timelines, credit terms, and issue purchase orders. Coordinate with the design, production, and quality teams to ensure purchased items meet technical and quality standards. Track and monitor order status, follow up with vendors to ensure on-time delivery. Manage supplier performance and resolve any delivery or quality issues. Maintain accurate purchase records, supplier contracts, and pricing data. Support inventory control by maintaining optimal stock levels for critical materials. Ensure procurement activities comply with company policies, ISO/QA procedures, and audit requirements. Assist in developing vendor database and cost-saving initiatives. Required Qualifications and Skills: Bachelor's Degree / Diploma in Mechanical, Electrical, or Industrial Engineering OR in Supply Chain/Procurement with strong technical exposure. 25 years of experience in procurement within an engineering or manufacturing company. Strong knowledge of engineering materials, machine parts, fasteners, sheet metals, tools, etc. Ability to read and interpret technical drawings/specifications (preferred). Excellent negotiation, communication, and vendor management skills. Familiarity with ERP systems (SAP, Tally, Oracle, etc.). Proficient in MS Excel and documentation practices. Preferred Skills: Knowledge of import/export procurement and logistics. Familiarity with lean procurement practices and cost-reduction strategies Thanks & Best Regards, Nilesh Khairnar Head Recruiter Indus International Fzc ( Pune Company: Sun Techno Worldwide) M5-8, SAIF Zone, Sharjah United Arab Emirates Mob # +91 9881933669 | Tel # +9716 -5578382 Website: www.indusair.com Pune Office: #121, Shiv Hari Complex, Viman Nagar, Pune 411014

Job Title: Purchase Engineer Location: Loni, Ghaziabad Company: Preet Brothers Ltd. Job Summary: Preet Brothers Ltd. is looking for a Purchase Engineer to manage procurement activities, vendor development, and price negotiations. The ideal candidate will have 4-8 years of experience in purchase planning within a manufacturing setup, with a background in mechanical engineering . Key Responsibilities: Purchase Planning: Develop and execute procurement plans to ensure the timely availability of materials. Price Negotiation & Comparison: Evaluate supplier quotations, negotiate pricing, and conduct cost comparisons to optimize procurement costs. Vendor Development: Identify, evaluate, and onboard new vendors to enhance supply chain efficiency. Procurement Coordination: Work closely with production, quality, and inventory teams to align purchasing activities with operational needs. Supplier Relationship Management: Maintain strong relationships with suppliers to ensure quality and timely deliveries. Market Analysis: Monitor market trends, material costs, and industry developments to make informed purchasing decisions. Compliance & Documentation: Ensure all procurement processes comply with company policies and maintain accurate purchase records. Qualifications & Skills: Education: Degree/Diploma in Mechanical Engineering . Experience: 4-8 years of experience in purchase planning, price negotiation, and vendor development within a manufacturing environment. Technical Knowledge: Understanding of mechanical components, raw materials, and manufacturing processes. Negotiation Skills: Strong ability to negotiate and finalize contracts with suppliers. Software Proficiency: Knowledge of ERP systems and Microsoft Office Suite is a plus. Analytical & Communication Skills: Ability to analyze costs, assess supplier capabilities, and communicate effectively with stakeholders. Working Conditions: Office-based role with interactions on the manufacturing floor. May require occasional travel for vendor visits and supplier audit If interested pls share updated CV to recruitment@preetgroup.com