411 Purchase Operations Jobs - Page 5

Farvision software Construction Industry Experience Contractor Company 2 days off in a month only sourcing suppliers, negotiating contracts, and managing inventory levels Managing daily purchasing activities, supervising staff, allocating tasks Required Candidate profile maintaining positive relationships with vendors Negotiate contracts Developing and implementing purchasing strategies

Develop and implement procurement strategies specific to offset printing materials e.g., paper, inks, plates, chemicals. Identify, evaluate, and onboard reliable suppliers with a focus on quality, cost, and delivery timelines. Negotiate pricing Required Candidate profile Monitor inventory levels and coordinate with production to forecast material requirements Maintain accurate records of purchases, pricing, & supplier performance. Collaborate with production, finance. Perks and benefits PF, Bonus, Gratuity, Insurance, Mobile reimburse

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

Responsibilities: Source and evaluate suppliers based on price, quality, and service Negotiate terms, conditions, and pricing with vendors. Process purchase orders and ensure timely delivery. Maintain supplier database and purchase records.

Minimum 5 years of exp in Purchase Order creation and procurement coordination,Prepare and issue Purchase Orders (POs) for Raw Materials, Packaging Materials, and Job Work based on approved requisitions and supplier terms. Required Candidate profile Coordinate with internal departments (Production, Planning, Quality, Stores, etc.Good working knowledge of MS Excel, ERP systems (Tally/SAP/others), and purchase documentation.Strong coordination, com

Role & responsibilities : Preparing commercial comparisons, preparing and circulating work orders and inter-Office memos Following up with various team members for preparation and issuance of Orders and vendors for acceptance of Purchase Order/Work Order. Addressing Indents & closing them. Vendor Management, New Vendor Development, Negotiation, Finalization of PO/ Agreement/ contract for bulk procurement and supply of construction/facilities and finishing items. Keeping records of vendors, comparative analysis, processing and review of procurement schedule to meet the deadline. Working FAR vision / ERP Responsible for timely procurement of all materials, products and services required for the construction and ensure no line stoppages within tight budget and with no quality compromise Preparing Monthly / Weekly / Daily Reports or Power Point presentations. Coordinating externally with Vendors etc. for Quotes, details, delivery of material or compliances etc. Maintaining relationships with existing vendors, creating new vendors and ensuring long term procurement processes. Preferred candidate profile The Candidate should have the following skills... Procurement Management, Tracking Budget Expenses, Vendor Relationships Vendor Management, New Vendor Development, Negotiation, Finalization of PO/ Agreement/ contract Interested Candidates Please Walk - In at our M2K Olive Greens SiteDay - 22nd July & 23rd July 25 Time - 10 AM - 5 PM Address - M2K Olive Green Site, Dhanwapur Road, Near ATS Triumph Tower, Sector-104, Gurugram. Sharing more Openings for Sharing in your circle can come for Interview at above given Time and date, 1 Civil Engineer - Structure 2 Civil Engineer - Finishing 3 QA/QC Manager 4 Quality Lab Technician 5 Surveyor 6 Foreman - Plumbing 7 Foreman - Electrical 8 Foreman - Civil 9 Foreman - Mechanical 10 Billing Engineer 11 Project Manager 12 Timekeeper 13 Planning Engineer 14 Safety Officer 15 Purchase Officer 16 Purchase Manager 17 Secretary To Director 18 Front Office Executive 19 CRM Executive 20 IT - ERP Cordinator 21 Admin Executive 22 Architect 23 QA/QC Engineer 24 Estate Manager (Residential) 25 Manager - Facility & Operation

ob Title: Purchase Executive Electrical Industry Location: Thane Salary: Up to 30,000 per month Experience: 1 to 3 years Job Type: Full-Time Industry: Electrical / MEP / Panel Manufacturing Hiring For: electrical domain Job Description: We are seeking a proactive and experienced Purchase Executive to handle end-to-end procurement operations for electrical products and components. Key Responsibilities: Source and procure electrical materials as per project/inventory needs Evaluate vendor quotations and negotiate terms Maintain accurate purchase records and cost reports Coordinate with stores, accounts, and project teams for smooth material flow Monitor inventory levels and plan accordingly Build relationships with suppliers/vendors Ensure procurement policy compliance Support in optimizing purchase strategies Requirements: 1–3 years of experience in procurement (preferably MEP & panel manufacturing industry) Strong negotiation & communication skills Knowledge of electrical components and market trends Proficiency in MS Office; familiarity with Tally ERP is a plus Ability to work under pressure and meet deadlines Immediate joiners preferred

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

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

6-days working Google Sheets Vendor Development Price Negotiation Purchase order Maintaining Records Procurement planning inventory control

Researching and evaluating potential vendors. Comparing the prices of different vendors for gaining maximum ROI. Negotiating contracts on reasonable terms for pricing and supply Tracking the orders , over all all work done by purchase executive

Handle purchase orders and supplier negotiations Maintain vendor relationships & Store Management Prepare report, Inventory Control, Stock management Maintain inventory with regular audits Coordinate deliveries, storage, and reorders Required Candidate profile Bachelor’s degree or MBA or PG Diploma Understanding of Store and material management, Purchase, Report Preparation Negotiation skills, Analytical thinking, Communication skills Attention to detail

Purchase Manager Job Description: Purchase Manager 1. Procurement & Sourcing: Develop and implement effective procurement strategies for required materials, machinery, and consumables. Identify, evaluate, and negotiate with suppliers to secure the best pricing and quality. Ensure timely procurement of materials to avoid production delays. Establish and maintain long-term supplier relationships. 2. Vendor Management: Conduct vendor evaluations and audits to ensure quality, reliability, and compliance. Develop a strong vendor base to reduce risks and improve cost efficiency. Monitor supplier performance based on price, quality, and delivery timelines. Resolve vendor disputes and ensure smooth communication between vendors and internal teams. 3. Cost Management & Budgeting: Optimize procurement costs through cost analysis and negotiation. Develop and manage the purchasing budget to control expenses. Implement cost-saving initiatives without compromising quality and efficiency. 4. Inventory & Supply Chain Management: Work closely with the production and internal teams to maintain optimum inventory levels. Implement just-in-time (JIT) procurement strategies where feasible. 5. Compliance & Documentation: Ensure all purchases comply with company policies and regulatory requirements. Maintain accurate procurement records, purchase orders, and contracts/agreements. 6. Process Improvement & Reporting: Develop and implement best practices to improve procurement efficiency. Generate reports on procurement activities, cost savings, and supplier performance for senior management. Qualifications & Skills: Education & Experience: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field from a reputed institute. Masters degree preferred. Minimum of 10-15 years of experience in procurement, preferably in a manufacturing or industrial sector. Experience with tally prime is an advantage. Key Skills: Strong negotiation and vendor management skills. Excellent analytical and problem-solving abilities. Knowledge of procurement policies, and vendor management. Strong leadership and communication skills. Ability to work under pressure and meet deadlines. Proficiency in MS Office. Interested send their updated resume to Email Id hrd.recruitmentconsultants at gmail dot com & WhatsApp - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 - 1 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 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.General Accounting practicesIn Risk Management you will be responsible for anticipating, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. You will be expected to follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery. What are we looking for Accounts Payable ProcessingProblem-solving skillsStrong analytical skillsAgility for quick learningAbility to manage multiple stakeholdersWritten and verbal communicationInvoice Processing OperationsAccounts PayableVendor Statement ReconciliationPayment Processing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized 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 BCom

Responsibilities: * Collaborate with cross-functional teams on projects * Manage supplier relationships & negotiations * Ensure timely delivery & quality control * Oversee purchase operations from sourcing to payment

Responsibilities: *Correspondences, Office administration, Preparing offers, Tenders, Interacting with customers & vendors, Assisting manager * Manage purchase operations, material procuring and planning. Provident fund Employee state insurance

Position Overview We are seeking a dedicated and detail-oriented Purchase Executive to join our dynamic team in Kolkata. This full-time position offers an exciting opportunity for individuals with a passion for procurement and supply chain management. The ideal candidate will have a strong background in purchase operations and a proven track record of managing the purchase process effectively. With an annual salary of 3,50,000, this role is perfect for professionals looking to advance their careers in a supportive and growth-oriented environment. Key Responsibilities Manage and oversee the entire purchase process, ensuring timely and cost-effective procurement of goods and services. Coordinate with suppliers to negotiate contracts, pricing, and delivery schedules. Prepare and maintain accurate import documentation to ensure compliance with regulations. Monitor inventory levels and forecast purchasing needs to prevent stockouts and overstock situations. Collaborate with internal departments to understand their purchasing requirements and provide support as needed. Analyze market trends and supplier performance to identify opportunities for cost savings and process improvements. Maintain strong relationships with vendors and suppliers to ensure quality and reliability of products. Assist in the development and implementation of purchasing policies and procedures. Qualifications The ideal candidate for the Purchase Executive position will possess the following qualifications: A minimum of 3 to 8 years of experience in purchase operations or a related field. Strong understanding of the purchase process, including import documentation and purchase management. Excellent negotiation and communication skills, with the ability to build relationships with suppliers. Proficient in using procurement software and Microsoft Office Suite. Strong analytical skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Willingness to work on-site during day shifts. If you are a motivated professional looking to make a significant impact in the procurement field, we encourage you to apply for this exciting opportunity. Join us in our mission to enhance our purchasing operations and contribute to the success of our organization. We look forward to welcoming you to our team!

Purchase executive(Female) required at kundli, sonipat Qualification- any graduate Exp- 3 yrs salary- upto 30k Skills- vendor development For sonipat, Panipat or nearby candidates only

Job Description: Purchase Manager Job Summary: The Purchase Manager is responsible for managing and optimizing the procurement of materials, equipment, and services required for manufacturing operations. This role ensures cost-effective purchasing strategies, maintains supplier relationships, and ensures uninterrupted supply to support production schedules while adhering to quality and compliance standards. Key Responsibilities: 1. Procurement & Sourcing: Develop and implement effective procurement strategies for required materials, machinery, and consumables. Identify, evaluate, and negotiate with suppliers to secure the best pricing and quality. Ensure timely procurement of materials to avoid production delays. Establish and maintain long-term supplier relationships. 2. Vendor Management: Conduct vendor evaluations and audits to ensure quality, reliability, and compliance. Develop a strong vendor base to reduce risks and improve cost efficiency. Monitor supplier performance based on price, quality, and delivery timelines. Resolve vendor disputes and ensure smooth communication between vendors and internal teams. 3. Cost Management & Budgeting: Optimize procurement costs through cost analysis and negotiation. Develop and manage the purchasing budget to control expenses. Implement cost-saving initiatives without compromising quality and efficiency. 4. Inventory & Supply Chain Management: Work closely with the production and internal teams to maintain optimum inventory levels. Implement just-in-time (JIT) procurement strategies where feasible. 5. Compliance & Documentation: Ensure all purchases comply with company policies and regulatory requirements. Maintain accurate procurement records, purchase orders, and contracts/agreements. 6. Process Improvement & Reporting: Develop and implement best practices to improve procurement efficiency. Generate reports on procurement activities, cost savings, and supplier performance for senior management. Qualifications & Skills: Education & Experience: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field from a reputed institute. Masters degree preferred. Minimum of 10-15 years of experience in procurement, preferably in a manufacturing or industrial sector. Experience with tally prime is an advantage. Key Skills: Strong negotiation and vendor management skills. Excellent analytical and problem-solving abilities. Knowledge of procurement policies, and vendor management. Strong leadership and communication skills. Ability to work under pressure and meet deadlines. Proficiency in MS Office. *FEMALE CANDIDATES ARE PREFERRED FOR BOTH THE UNITS.

Responsibilities: * Manage supplier relationships * Ensure compliance with policies & procedures * Optimize inventory levels * Negotiate prices & terms * Oversee purchase operations Health insurance Provident fund Annual bonus

Roles and Responsibilities Manage store operations, including inventory management, purchase vendor development, and process orientation. Oversee store planning, ensuring efficient use of space and resources. Develop and implement effective processes for purchasing materials and managing vendors. Ensure compliance with company policies and procedures related to stores management. Collaborate with other departments to optimize supply chain efficiency.

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems

We do have urgent requirement Designation: PPC Engineer Experience: - 2 to 6y Qualification: BE Mech/Diploma Location: Chakan, Pune Walking Interview "Strong Automobile and machining background will be preferred" Contact Mr. Prasad 73870 80121

Responsibilities * Create POs & PRFs, verify invoices, manage vendors * Execute purchase ops, procure materials, negotiate prices * Coordinate with suppliers, plan purchases,site engineers and designers for material and project requirements Over time allowance Performance bonus Annual bonus Sales incentives

Responsibilities: * Ensure compliance with company policies & procedures * Manage supplier relationships * Optimize inventory levels through planning * Lead purchase operations from sourcing to payment Provident fund