411 Purchase Operations Jobs - Page 6

Location: T Nagar, Chennai About Us: Bhaggyam Constructions is a leading construction company known for its commitment to quality and innovation. We specialize in residential and commercial projects, delivering excellence in every aspect of construction. Key Responsibilities: Procurement Management: Develop and implement procurement strategies to ensure timely and cost-effective acquisition of materials and services. Vendor Relations: Establish and maintain relationships with suppliers, negotiate contracts, and ensure compliance with company standards. Inventory Control: Monitor inventory levels, forecast demand, and manage stock to prevent shortages or excesses. Cost Management: Analyse market trends, assess pricing, and implement cost-saving measures without compromising quality. Quality Assurance: Ensure that all purchased materials meet the required specifications and standards. Documentation: Maintain accurate records of purchases, contracts, and supplier performance. Team Collaboration: Work closely with project managers, engineers, and other stakeholders to align procurement activities with project timelines and requirements. Qualifications: Bachelor's degree in business administration, Supply Chain Management, or related field. Minimum of 8 years of experience in procurement, preferably in the construction industry. Strong negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work under pressure and meet deadlines. Interested candidates can share their updated resume to rajalakshmi@bhaggyam.com / Contact 8778325443

1. Prepares the Purchase Order as per the material requirement. 2. Develops new vendors, obtains the quotes/ proposals / rates from various prospective vendors. 3. Prepares comparative statement of Quotation, negotiates with vendors &

Stores, Procurement, and Inventory/Material Management across manufacturing, engineering, or supply chain sectors. Proven track record in strategic sourcing,vendor development, stock control, cost optimization,and streamlining procurement processes.

The Purchase Executive is responsible for managing the procurement of raw materials, equipment, and other necessary items required for manufacturing. To handle the Purchase Registrations Required Candidate profile 1 to 2 years experience in purchase activities Any degree candidates preferred Immedidate joiners preferred

Responsibilities: * Lead strategic purchasing initiatives * Develop & manage vendor relationships * Negotiate prices with suppliers * Oversee purchase planning & operations * Source high-quality products at optimal cost

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and contract management. Oversee material requirement planning (MRP) and inventory control processes to ensure timely delivery of materials. Develop and maintain relationships with vendors to negotiate prices, quality standards, and lead times. Ensure compliance with company policies, regulatory requirements, and industry standards in all purchasing activities. Analyze market trends to identify opportunities for cost savings and process improvements.

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely delivery & quality standards met * Manage supplier relationships & contracts * Oversee purchase operations, planning & management

Key Responsibilities: Identify and procure materials from manufacturers, while ensuring quality and cost efficiency. Track and update market prices. Negotiate pricing. Ensure timely dispatch and receipt of materials at project sites. Provident fund

Responsibilities: Local Purchase Creation of purchase orders Negotiation with vendors Compare and evaluate offers from suppliers. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Requirements • Proven work experience as a purchasing Officer, purchasing agent or similar role • Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) • Understanding of supply chain procedures • Solid analytical skills, with the ability to create financial reports and conduct cost analyses • Negotiation skills • BSc in Logistics, Business Administration or relevant field

Roles and Responsibilities Manage purchase operations, including procurement planning, price negotiation, and vendor selection. Oversee purchase management processes to ensure timely delivery of materials and services. Develop and implement effective purchase plans to meet business objectives. 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 5-6 years of experience in Purchase Operations or related field (Mechanical Engineering background preferred). Strong understanding of Purchase Management, Purchase Planning, Price Negotiation, and Purchase Process skills. Ability to analyze data to inform purchasing decisions and optimize costs. Excellent communication and interpersonal skills for effective collaboration with stakeholders.

Responsibilities: Identify, evaluate, and develop new vendors as per company requirements Maintain and improve existing vendor relationships Negotiate pricing, terms, and delivery timelines with suppliers Provident fund

MRO Items handling like machine buying and maintenance department spares, Tool room spares, Capex Items procurement like Forklift, Air-compressor, Chiller. Cost Negotiation. Procurement planning as per NPS (New Procurement System) on SAP Required Candidate profile Role is for Corporate office in Gurgaon and candidate must have experience in MRO and Chiller buying experience

About us SELCO Foundation is a not-for profit, public charitable trust. It was founded in 2010 and is headquartered in Bangalore, Karnataka, India. SELCO Foundation seeks to inspire and implement solutions that alleviate poverty by improving access to sustainable energy to underserved communities across India in a manner that is socially, financially, and environmentally sustainable. SELCO Foundations key objectives include: Systematically identify diverse needs of the poor, understand and define the role of sustainable development, poverty alleviation and decentralized energy. Create and deploy innovative solutions that positively impact well- being, health, education and livelihoods towards the alleviation of poverty. Foster the development of enabling conditions or an ecosystem through holistic thought processes in technology, finance, entrepreneurship and policy. Currently the foundation works across 10 states in India. Rationale of the Position: RFQ Floating, Co-ordination with Vendors for Receipt of Quotes, Service Agreement Follow-ups, RFQ Tracker updates, ERP Data Entries, Bench Marking, PO Trackers, Cross Team Functionality and Documentation of all the works of SELCO Foundation is the key role of this position: Roles and Responsibilities: Floating and Co-ordinating RFQ’s, Ensuring On time quote as per the Projects requirements and validating with technical Specification. Service Agreement Follow up’s, Ensuring on time project completion, 1st Level of Negotiation with vendor for best price with competitors. Creating MR to RFQ, VJST in ERP. Following with the vendors for material delivery, installation & collecting invoice. Identifying new vendors for Solar & Machines. Preparation and tracking purchase orders. PO-WO Closing part with proper documentation. Verifying invoice, installation reports and closing the PO-WO. MRN Entry, ERP entry and submitting to Accounts team to clear the Payments. Sending weekly pending PO-WO List to project team. Supporting Procurement team for benchmarking PO submission and PO creation in case of anyone absence. Taking care of all the logistics activities with Proper documentation. Arranging MIC setup in office. Desirable Profile Degree in Engineering, with a minimum of 4 to 5 years’ experience in Solar procurement. Must have good people management and interpersonal skills. Self motivated, ability to multitask and operate with minimal guidance

Responsibilities: * Lead procurement strategy & planning * Manage supplier relationships * Negotiate contracts & pricing agreements * Oversee purchase operations & vendor dev. * Ensure compliance with policies & procedures House rent allowance Travel allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Job description: The Purchase Engineer at Velox Automation will play a crucial role in managing the procurement process for electrical automation components and materials needed for the production of LV and MV electrical panels. The successful candidate will collaborate closely with suppliers, internal teams, and other departments to ensure a seamless and cost-effective procurement process while upholding high-quality standards. Candidate having 2 to 5 years of experience in Purchase profile (preferably electrical inventory) are invited to apply for this opportunity. Key Responsibilities: 1. Vendor Management: • Identify and assess potential suppliers of electrical automation components. • Negotiate favourable terms and conditions with vendors to secure advantageous agreements. • Foster and maintain strong relationships with existing suppliers and explore opportunities for new partnerships. 2. Procurement Planning: • Collaborate with the production and engineering teams to understand the specific requirements for LV and MV electrical panels and other related materials. • Develop and execute effective procurement strategies to meet project timelines and cost objectives. 3. Material Sourcing: • Source and evaluate suppliers for electrical automation components and materials. • Ensure the availability of high-quality materials while optimizing costs. 4. Cost Management: • Analyse and negotiate pricing to achieve cost savings without compromising quality. • Regularly review and update cost estimates for materials. 5. Documentation: • Maintain accurate records of procurement activities, including contracts, purchase orders, and supplier performance. • Generate reports and provide insights on procurement metrics to management. Desired candidate profile: • Bachelor's degree in Electrical Engineering or a related field. • Proven experience in procurement, preferably in the industrial automation or electrical engineering sector. • In-depth knowledge of electrical automation components and materials used in LV and MV electrical panels. • Strong negotiation and communication skills. • Familiarity with quality standards and assurance processes. • Ability to work collaboratively in a cross-functional team environment. • Excellent organizational and time management skills. Qualification: B.E. / B. Tech. / Diploma (in Electrical / Electronics / Instrumentation / Power Electronics / EC / IC) What We Offer: • A dynamic and innovative work environment. • Career growth and development opportunities. • A collaborative and supportive team that values your expertise. How to Apply: Interested candidates are invited to submit their resume detailing their relevant experience and qualifications to hr.surat@veloxautomation.com or contact on 7698066696

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendor relationships through price negotiations * Ensure timely delivery of high-quality products at optimal cost Annual bonus Provident fund Health insurance

We Are Hiring | AVP / Sr. Manager – Purchase Location: Gurgaon Industry: Diagnostic / Healthcare Requirements: 8–12 years in Purchase/Procurement Must have Diagnostic / Healthcare industry experience

In-depth knowledge of various raw materials of steel factory, their specifications & application. Raw Material Procurement/Negotiation & Vendor Management. Order Management & Logistics. Cost Optimization & Reporting. Compliance & Quality Assurance. Required Candidate profile Strong understanding of steel industry raw materials,(e.g.HR Coils, CR Coils, plates, structural steel, nuts, bolts, welding consumables, ferro alloys, scrap, etc.). Excellent negotiation skills. Perks and benefits SALARY: Rs.25000/- to 30000/- PM

Job Title: Purchase Apprentice Experience: Fresher or up to 1 year Job Summary: The role involves assisting in vendor evaluation, raw material procurement, sample coordination for P2P-related projects, and maintaining accurate procurement records. This is an excellent opportunity for pharmacy graduates to gain hands-on experience in the procurement function within the nutraceutical/pharmaceutical sector. Role Outline: Coordinate with vendors for quotations, sample arrangements, and order follow-ups. Evaluate suppliers and negotiate pricing/contracts under guidance. Prepare and maintain procurement reports (orders, costs, timelines). Arrange samples for R&D/export projects and track receipts accurately. Collaborate with internal teams (R&D, Commercial, Quality) to ensure material compliance. Maintain data and documentation in ERP/SAP systems. Candidate Profile & Skill Set: B.Pharm qualification is mandatory. Knowledge or experience in purchase operations, inventory, and vendor coordination. Familiarity with order processing and procurement workflows. Strong organizational, multitasking, and time-management abilities. Good communication, negotiation, and interpersonal skills. Proficient in MS Office and ERP/SAP software.

Raise purchase requisitions and process purchase orders for laboratory consumables, Hospital equipment’s and supplies, pharmaceuticals, and general supplies. Ensure timely procurement to prevent stockouts or delays in laboratory/clinical services. Required Candidate profile Graduate with 2-4yrs exp from hospital/diagnostic industry Notice period: immediate Location: Thane

Role Description This is a full-time on-site role for a Procurement Executive with an interior background at NoBrokerHR, located in Bengaluru. The Procurement Executive will be responsible for managing purchasing processes, creating and processing purchase orders, and handling purchase management functions. This role requires strong analytical skills and effective communication to ensure efficient procurement operations and maintain vendor relationships. Qualifications Proficiency in Purchasing Processes, Purchase Orders, and Purchase Management Strong Analytical Skills, Interested to work on site Excellent Communication abilities Relevant experience in procurement within the interior design industry is mandatory Bachelor's degree, or a related field Ability to work independently and as part of a team

Source and procure non-technical items per company policy, manage vendors, process POs in ERP, negotiate terms, ensure timely deliveries, coordinate internally, maintain records, support audits, and ensure compliance with SOPs.

Responsibilities: * Manage purchase operations & planning * Negotiate prices & terms with vendors * Develop new vendor relationships * Oversee procurement process from start to finish * Ensure timely delivery of goods/services

Scope: Vendor mgmt, admin, HR docs, MIS, logistics, compliance, ISO docs. Qual: B.Com/BBA/B.Sc, 1 yr exp in mfg. Skills: Excel, MIS, ERP, comm, team player. Req: Male, own vehicle.

Responsibilities: * Manage supplier relationships through effective communication & performance evaluation * Negotiate prices with vendors for optimal savings * Plan purchases strategically using data analysis tools