1504 Purchase Operations Jobs - Page 6

Role & responsibilities: Identify, evaluate and select suppliers based on price, quality, and delivery timelines. Create and process purchase orders (POs) in a timely manner. Negotiate rates, terms, and contracts with vendors to ensure cost efficiency. Track and monitor material delivery schedules to maintain stock levels. Coordinate with internal departments (Production, Stores, Accounts) for requirements and approvals. Maintain updated records of invoices, price lists, and vendor agreements. Follow up with suppliers for timely dispatches and resolve delivery or quality issues. Ensure compliance with company procurement policies and processes. Conduct market research to identify new supplie...

Identify & evaluate suppliers based on price, quality, & delivery terms. Prepare purchase orders & ensure proper documentation Negotiate contracts, prices, & terms with vendors. Monitor inventory Maintain and update supplier databases and records.

Key Responsibilities 1. Construction Material Procurement Purchase materials such as cement, steel, sand, aggregates, bricks, tiles, electricals, plumbing items, shuttering material, hardware, paints, sanitary ware , etc. Conduct market surveys for rate comparison and identify new suppliers. Ensure materials are sourced with correct quality, specification, and quantity. Handle urgent/spot purchases for construction sites. 2. Vendor Management Develop and maintain strong relationships with local suppliers and wholesalers. Obtain quotations, compare rates, and negotiate for best pricing. Maintain a vendor database with updated market prices. Follow up on timely delivery and resolve dispute/del...

Responsibilities: * Develop supplier relationships through regular communication and performance evaluation * Negotiate prices with vendors for optimal savings * Manage purchase operations from request to payment Material management and planning Cafeteria Over time allowance Health insurance Annual bonus

Role & responsibilities Procurement Support: Assist with all aspects of the procurement process, including sourcing, evaluating vendors, and processing purchase orders (POs). Vendor Management: Communicate and negotiate with suppliers to secure the best terms, prices, and delivery schedules. Maintain strong, professional working relationships with vendors. Order and Delivery Tracking: Monitor and track orders to ensure timely delivery, and coordinate with the warehouse team to confirm receipt and inspect the condition of goods. Inventory Control: Monitor stock levels of materials and equipment, identify purchasing needs based on project demands, and assist with periodic stock audits. Documen...

Prepares & releases PO/WO per approval from reporting authorities. Communicates with vendors suppliers contractors consultants to obtain necessary inputs/ data per agreed project requirements. Assists in techno-commercial evaluation of bids.

JD- Vendor Management Procurement Process Negotiation and Contract Management Develop and manage procurement budgets Ensure compliance with all local, national & international procurement regulations Prepare regular reports on procurement activities Required Candidate profile B.Com OR Diploma/ Btech in Mechanical/ Electrical Engineer Min. 7-10 Years exp. in Purchase in Any Manufacturing/ Iron & Steel Industry Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 30,000 to 45,000/ Month

Role & responsibilities Sourcing & Negotiation: Find, evaluate, and select suppliers; negotiate favourable terms, pricing, and contracts. Order Management: Create purchase orders, track shipments, and ensure timely delivery. Inventory Control: Monitor stock levels, forecast needs, and place orders to optimize inventory. Supplier Relations: Build and maintain strong vendor relationships, manage performance, and resolve issues. Internal Coordination: Work with other departments to understand procurement requirements. Record Keeping: Maintain accurate records of purchases, invoices, and delivery info. Reporting: Prepare reports on procurement activities, costs, and savings. Market Awareness: St...

Role & responsibilities Identify & evaluate vendors Obtain rate quotations & comparison Negotiate price & delivery terms Issue purchase orders Plan procurement based on project schedule Ensure timely delivery of materials Coordinate material inspection & approvals Ensure materials meet BOQ & IS standards and techincal secifications. Maintain vendor database Monitor market price trends Maintain proper documentation (PO, DC, invoices, GST) Coordinate with planning, billing & site engineers Track inventory & avoid shortages Control overall material procurement cost Ensure compliance with approved brands and specifications Follow up for invoices & payment status Report daily/weekly purchase stat...

Key Responsibilities Develop, evaluate, and manage suppliers for controllers, panels, mechanical valves, and refrigeration hardware. Execute strategic sourcing to secure competitive pricing, quality compliance, and timely delivery. Negotiate contracts, payment terms, and supply agreements. Coordinate with engineering, production, and maintenance teams to finalize technical specifications. Monitor purchase orders, delivery schedules, and inventory levels to avoid downtime or shortages. Conduct vendor audits and maintain performance scorecards. Ensure adherence to quality standards, industry norms, and internal procurement policies. Track market trends, lead times, and cost fluctuations for cr...

Responsibilities: * Develop new vendors & negotiate terms * Ensure timely delivery & quality standards met * Manage procurement process from planning to payment * Negotiate prices with suppliers

Job Purpose: The Purchase Executive will be responsible for handling procurement activities related to liquid storage terminal operations, including sourcing, vendor development, cost negotiation, and ensuring timely availability of materials and services to support uninterrupted plant and project operations. Key Responsibilities: Procure engineering, mechanical, electrical, instrumentation, and project-related materials required for fabrication and construction of SS & MS tanks, tank farms, and associated facilities. Handle procurement of plates, paints, structural steel, and all metallurgy-related materials as per project specifications. Identify, evaluate, and develop reliable vendors and...

Need to work as Backend Coordinator, Invoice, eway bill, PO preparation, Sales Order Creation, Client coordination, Material Procurement, payment followup, Need to help for material packing, Loading & Unloading , Arranging transportation Provident fund Annual bonus

To research to ascertain products and suppliers in terms of best value, delivery schedules, and quality. To liaise between suppliers, manufacturers, and relevant departments. To build and maintain good relationships with new and existing suppliers.

Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices).

purchase boiler, capital goods such as,reacters,agitator,vessals,storage tanks, heat exchangers,pumps,piping valves mechanical spare parts, electrical instruments ,piping, purchase capital goods, store items exp in chemical or sugar industry

Role & responsibilities Supplier & Vendor Management: Identify, evaluate, develop, and maintain relationships with reliable local and international suppliers, negotiating pricing, terms, and contracts. Procurement Strategy: Develop and implement strategies to secure best prices, quality, and supply, analyzing market trends and cost-saving opportunities. Inventory & Demand Planning: Monitor stock levels, forecast needs, process purchase orders, and coordinate with warehouse teams to prevent stockouts and overstocking. Cost & Budget Management: Manage procurement budgets, track expenses, and implement initiatives to reduce costs and improve efficiency. Quality Assurance: Ensure purchased goods...

Key Responsibilities : 1. Procurement & Sourcing: Develop and execute procurement strategies for IT hardware, components, and accessories. Source and evaluate suppliers based on price, quality, delivery timelines, and service. Float RFQs/RFPs, negotiate pricing, payment terms, and contracts with vendors. Maintain relationships with OEMs, distributors, and import partners. 2. Vendor Management: Identify, onboard, and evaluate new vendors in line with company needs. Conduct supplier performance reviews based on delivery, pricing, warranty support, and responsiveness. Resolve supplier issues related to quality, delays, or compliance. 3. Inventory & Order Management: Forecast hardware requiremen...

We are looking for an experienced Manager Purchase to join our team. Key Requirements: - Extensive knowledge of castings, foundry operations, machining, fabrication, and bought-outs. - 10 to 15 years of proven experience in purchase, vendor development, and supply chain coordination. - Strong ability to drive results ensures on-time deliveries, and work efficiently under pressure. - Excellent team-handling skills with the capability to lead cross-functional coordination. - Proficiency in Excel, MIS reporting, and data-driven decision making. - Strong negotiation, communication, and vendor management abilities. Responsibilities: - Manage end-to-end purchase operations for castings, fabricated...

JD - Material Purchase PO Data Analysis and Inventory Management Material Inward and Outward Product Costing Supplier Development Product Price fixation & Price Negotiation Product comparison cost Payment follow up Vendor Development & Management Provident fund Annual bonus

create a purchase contract. create purchase orders. Coordinate for Vendor code creation. follow the procurement process based on a defined SOP. Track and follow up on order status to ensure on-time delivery. Maintain proper documentation for audits. Required Candidate profile Identifying and evaluating new vendors. Communicate with vendors to obtain quotations, product details, and delivery schedules. Compare prices, terms, and delivery conditions. Knowledge of SAP system

Responsibilities: Ability to read and basis of Auto CAD for designs and drawings Ensure timely delivery with superior quality manner ensuring a high level of customer service is maintained at all times. Excellent negotiations & metal knowledge Annual bonus Performance bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund

Supplier Management Procurement Strategy: Inventory Management: Cost Control and Budgeting: Compliance and Documentation Team Leadership and Development Problem Solving Tally Must Provident fund

Source and negotiate with suppliers to acquire goods and services at the best value. Manage inventory levels and track purchasing budgets. Maintain supplier relationships and ensure timely deliveries. Provident fund Health insurance

Role & responsibilities Managing the end-to-end procurement of electrical materials, including wiring materials, CT-PTs, relays, meters, and related components. Planning and forecasting material requirements based on sale notes. Leading vendor development initiatives to ensure improved quality, reliability, and cost efficiency. Preferred candidate profile B.E Electrical Candidate