1067 Purchase Operations Jobs - Page 6

Role Title - Sr. Engineer Location- HRPTL- IMT Manesar Department-Purchase Role Purpose Direct and In-direct commodities Key Responsibilities Procurement of BOP parts Procurement of indirect material eg MRO, Cutting tools, Consumable, Packaging etc On time conversion PR to PO Competent to evaluate offers from vendors and negotiate better prices, terms and delivery Conduct market research to identify potential vendors Monitor market conditions and pricing fluctuations to make informed purchasing decisions Foster and maintain robust, long-term relationships with key suppliers Key External Relationships - Supplier base Qualification and Skills- B. Tech / Diploma in Mechanical Engg. Preferred Ex...

ROLE - PURCHASE EXECUTIVE (MECHANICAL) JOB Description Responsible for purchase activities of allotted projects that meet the quality , quantity and schedule expectations of the project team & Organization. Technical & Commercial Review of received Specifications from Technical Departments, Research potential vendors & quality of their products before placing order Float Enquiries, Request quotes from competent vendors, Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing and finalize vendors Prepare and issue purchase orders and agreements. Track orders and ensure timely delivery Maintain order details into internal databases (e.g. vendors, quantitie...

Urgently required candidates with at least 6 yrs exp in procurement. Exp in SAP is must. Kolkata location. Exp in procurement, import, inventory, vendor management. Call Ishika 9051331110. Forward CVs to vardhana1208@gmail.com. BCom is must. Required Candidate profile Purchase - Assistant Manager Kolkata location. Procurement, inventory, custom, budget, SAP, vendor management. Exp from FMCG. Call Ishika 9051331110 Forward CVs to vardhana1208@gmail.com

Procurement of Goods & Services: Identify, source, and purchase goods and services required for business operations. Required Candidate profile Canditate who has experience in construction purchase material.

Procure confectionery raw & packaging materials, manage vendor relations, negotiate terms, raise POs, track deliveries, coordinate with production & QA, ensure compliance, monitor supplier performance, and support audits & cost optimization efforts.

Looking for candidate who is very good in excel sheet.1. To receive purchase requisition from Project Heads.To receive quotes from Approved vendors,6. To prepare PO / Contract and getting it approved from higher authority

Purchase Manager Job Description: 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 betwee...

Role & responsibilities To support the purchase department in sourcing materials, preparing purchase orders, maintaining records, and ensuring timely procurement of required items as per company policy and production requirements. Preferred candidate profile Assist in identifying and sourcing reliable suppliers and vendors. Prepare and process purchase orders (POs) and requisitions for materials, tools, and services. Collect and compare quotations to ensure cost effectiveness and quality. Follow up with suppliers for order confirmations, delivery schedules, and dispatch updates. Maintain and update supplier/vendor database and price records. Verify invoices and coordinate with the accounts d...

Responsibilities: * Coordinate with suppliers * Ensure timely delivery * Manage inventory levels * Process purchase orders * Monitor budgets Annual bonus Provident fund

Responsibilities: * Collaborate with cross-functional teams on strategic sourcing initiatives * Ensure timely delivery of materials at optimal cost * Manage supplier relationships through price negotiations

Responsibilities: * Manage legal compliance & documentation * Ensure timely delivery of goods * Coordinate purchase operations with suppliers & stakeholders * Oversee government liaison activities related to purchasing Health insurance Provident fund

Responsibilities: * Manage purchase process from planning to payment * Negotiate prices & terms with vendors * Ensure quality standards met through supplier selection * Oversee electrical component purchases Employee state insurance Leave encashment Provident fund

Responsibilities: * Manage purchase process from planning to payment * Negotiate prices & terms with vendors * Ensure quality standards met through supplier selection * Oversee electrical component purchases Employee state insurance Leave encashment Provident fund

Purchase executive required for a furniture industry at bahalgarh, sonipat Qualification- any graduate Exp- min 10 yrs salary- upto 30k skills- vendor development and price negotiation Wtsapp me resume at 8199987992- hr recruiter Required Candidate profile Vendor development Price Negotiation New vendor searching PO generation

Issue of Purchase Order or Contract. Handle quality issue for incoming material. Follow up with supplier on replacement or return. Liaise closely with project engineer to monitor stock levels and work progress. Handle import and customs affairs

Head Purchase with 10-12years in the Lithium Ion Battery Industry/Automotive Industry organization's Purchase Commercial function Hands-on experience with import/export processes Expertise in sourcing, contracting, and supplier management.

Job description Role & responsibilities Identify, evaluate, and onboard multiple vendors/suppliers for mobile phones and accessories across India. Negotiate commercial terms, pricing, credit terms, delivery timelines, and MoQs with suppliers. Develop a robust supplier network in key sourcing markets such as Delhi, Mumbai, Bangalore, Hyderabad, and others. Ensure consistent supply and availability of top mobile phone brands and compatible accessories (OEM & third-party). Conduct regular vendor visits, audits, and meetings to strengthen supplier relationships and assess vendor capabilities. Monitor market trends, new product launches, and pricing fluctuations to optimize procurement strategy. ...

Job description Role & responsibilities Coordinate with internal departments to understand their procurement requirements and ensure timely delivery of goods/services. Issue purchase orders and follow up on deliveries. Regular stock audits to ensure accuracy and avoid discrepancies Ensure that purchased goods meet the company quality standards and specifications. Verify and approve product samples, ensuring alignment with quality requirements. Review purchase orders, invoices, and delivery receipts to ensure accuracy and adherence to agreed terms. Keep track of market trends and pricing, and advise the management team on cost-effective purchasing strategies. Maintain accurate records of all ...

Key Responsibilities: Sourcing and Vendor Management: * Assist in identifying and evaluating potential suppliers based on price, quality, delivery, and reliability. * Support the maintenance of the approved vendor database and performance records. * Communicate with vendors to obtain quotes, product information, and service details. Purchasing and Order Processing: * Prepare and process purchase requisitions and issue purchase orders (POs) in a timely and accurate manner. * Track orders and confirm delivery schedules, resolving basic issues related to delays or discrepancies. * Ensure all procurement transactions are properly documented and recorded for auditing. Contract and Negotiation Sup...

The Procurement Executive will be responsible for strategic sourcing and procurement of raw materials for edible oil refineries producing Tocopherols, Fatty Acids, Distilled Fatty Acids, Phytosterols, Dimers, and other specialty chemicals. The role requires strong vendor management, supply chain coordination, and cost optimization expertise. Key Responsibilities Strategic Procurement: Source and purchase raw materials in line with production and quality requirements. Inventory Management: Monitor, control, and optimize inventory levels as per company standards. Vendor Management: Develop and maintain strong vendor relationships through regular communication, audits, and performance evaluatio...

Handle procurement of raw materials (RM) – both local and imported. Identify and evaluate potential suppliers for quality, reliability, and cost-effectiveness. Prepare and process purchase orders, inquiries, and quotations. Required Candidate profile Senior Purchase Engineer – RM Purchase (Local & Import) Location: navi mumbai Experience Required: Minimum 3 years Industry: Manufacturing / Engineering / Process Industry

Role & responsibilities We are currently looking to recruit a Purchase Co-ordinator for our international purchase division. The purchase coordinator is in daily contact with KRITIs overseas suppliers and electronically process quotes and orders. Main responsibilities include: - Obtaining Quotes and negotiating prices and terms - Making offers as per instructions - Preparing Purchase Orders and follow up with Suppliers for orders - Maintaining Filing System Preferred candidate profile : The Ideal candidate should have a good command of the english language (both spoken and written) with computer literate and very organize with a high attention.

About The Role Skill required: Procure to pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1-3 years What would you do? Ability to perform under pressure What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's ex...

Responsibilities: * Manage purchase orders from creation to fulfillment * Ensure timely delivery of goods through effective sourcing strategies * Collaborate with suppliers on pricing negotiations & contracts Annual bonus Health insurance

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Ops Associate Qualifications: Any Graduation Years of Experience: 2- 5 years What would you do? Ability to perform under pressure What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expert...