411 Purchase Operations Jobs - Page 7

Responsibilities: * Manage supplier relationships through price negotiations & cost reduction strategies * Oversee purchase operations from planning to execution * Ensure compliance with company policies & procedures

Job Summary: We are looking for a dynamic and organized Purchase Executive with experience in interior fit-out projects to manage procurement activities including vendor sourcing, negotiation, order placement, and delivery coordination. The ideal candidate will have a strong understanding of interior materials, finishes, and market rates, ensuring timely and cost-effective procurement aligned with project requirements. Key Responsibilities: Material Sourcing & Procurement Identify and source materials such as plywood, laminates, veneers, hardware, paint, lighting, MEP items, modular furniture, etc. Obtain and evaluate quotes from suppliers and subcontractors to ensure best value. Negotiate pricing, payment terms, and delivery timelines with vendors. Vendor Management Develop and maintain strong relationships with reliable vendors and suppliers. Evaluate vendor performance based on quality, cost, and delivery reliability. Maintain an up-to-date vendor database and prequalification records. Order Management Prepare and issue purchase orders in alignment with project requirements. Track and follow up on deliveries to ensure timely availability of materials on-site. Coordinate with project and site teams to forecast material requirements. Inventory & Documentation Maintain accurate records of purchases, pricing, invoices, and delivery notes. Ensure all procurement documents are aligned with company policies and audit requirements. Coordinate with finance for timely invoice processing and payments. Cost Control & Reporting Monitor material costs and ensure adherence to project budgets. Provide regular procurement status reports to project and commercial teams. Identify opportunities for cost savings and supply chain improvement. Qualifications: Bachelors degree or diploma in Supply Chain, Business Administration, Interior Design, Civil Engineering, or related field. Minimum 2–4 years of experience in purchasing for interior or fit-out projects . Strong knowledge of interior materials, finishes, and vendor markets. Proficient in MS Office (Excel, Word) and ERP/procurement software. Key Skills: Strong negotiation and communication skills. Detail-oriented with excellent organizational abilities. Ability to manage multiple suppliers and fast-paced procurement cycles. Knowledge of quality standards and delivery logistics in construction/interiors. Collaborative and proactive approach to problem-solving. Preferred Experience: Experience in commercial, retail, hospitality, or residential fit-out projects. Exposure to fast-track procurement and vendor development.

Procurement Executive for Bangalore Location 6 days working General Shifts 2 - 3 Yrs Experience

Main Responsibilities: Manage Raw material inventory timely purchase and delivery of Raw material and bought out parts Creating vendor rating and communicating it with the vendors Reconciliation of account with vendors Reducing cost of purchase monthly as per the target

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

We are hiring a Purchase Manager with excellent communication skills and strong experience in procurement and vendor management. The ideal candidate should also have good knowledge of export and import procedures.

Store cum Purchase Executive Min 3-10 Only Hospital industry Salary: 25K-30K location: Ambikapur, CG

PURCHASE ORDER PROCESSING PENDING INVOICE FOLLOWUP INTERNAL COORDINATION RETURNS TO VENDORS (RTV) Documentation & Filing VENDOR PAYMENTS

Procurement Executive Min 3-10 only in manufacturing industry Salary: 0-5 LPA Location: Silvassa

Purchase executive Purchase Order Vendor Management Cost negotiation Interested Candidates can share CV at 7087024017

Source materials like paper, ink, and plates. Negotiate with vendors for cost-effective deals. Manage inventory and align with production needs. Track supplier performance and ensure quality standards. Strong negotiation and vendor management skills. Required Candidate profile Graduate with printing/packaging procurement experience. Familiarity with ERP tools and MS Office Vendors for purchasing necessary items knowledge about Paper Boards, Chemical, Adhesive

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Procurement Management * Pan India purchase and negotiation capacity * Negotiate contracts & manage budgets Food allowance Annual bonus

Store cum Purchase Executive Min 3-10 Only Hospital & pharma industry Salary: 25K-30K location: Ambikapur, CG

Role & responsibilities 1. Procurement Planning Develop procurement strategies aligned with project timelines and budgets. Prepare procurement schedules and align them with project execution plans. Coordinate with engineering and project teams to identify material and equipment needs. 2. Vendor Development & Management Identify and prequalify reliable vendors, subcontractors, and manufacturers. Establish and maintain an approved vendor list. Negotiate long-term agreements with key suppliers to ensure cost efficiency and supply reliability. 3. Tendering and Bid Evaluation Float RFQs (Request for Quotations) or tenders for materials and services. Evaluate bids based on cost, quality, delivery schedule, and technical compliance. Liaise with engineering for technical clarifications and finalization. 4. Purchase Order (PO) Management Issue purchase orders and subcontract agreements as per project requirements. Ensure accuracy in terms of quantity, specifications, delivery conditions, and payment terms. Monitor PO status and follow up for timely delivery. 5. Cost Control and Budget Adherence Ensure all procurements stay within the allocated budget. Identify opportunities for cost savings through value engineering or alternate sourcing. Track and report procurement spend and variance from budget. 6. Logistics and Delivery Coordination Coordinate with logistics teams for transportation, import/export documentation, and delivery tracking. Ensure timely delivery of materials to project sites, avoiding delays or disruptions. 7. Vendor Performance Monitoring Track vendor performance based on delivery, quality, and responsiveness. Manage claims, rejections, or penalties due to non-performance. Maintain supplier scorecards and feedback loops for continuous improvement. 8. Contract Compliance and Legal Coordination Ensure all procurement contracts comply with company policy and legal standards. Work with the legal team on contractual terms, risk mitigation, and dispute resolution. Key Skills Required Knowledge of engineering materials, MEP equipment, piping, structural steel , etc. Strong negotiation and contract management skills Tally proficiency Risk management and analytical thinking

Role & responsibilities Responsible for Vendor identification, new Vendor development, Vendor negotiations and overall Vendor management. Responsible for Vendor Rate Comparison, Vendor Evaluation & Development, Registration and Code Creation, Agreement Execution and timely vendor performance tracking. Responsible for Purchase order creation as per contract and follow-up of respective deliveries. Processing & Verification of invoices in accordance with Purchase order. Monitor production plans and ensure timely availability of the material/stocks. Maintain records of each purchase, as well as when each order was shipped out, and when the order was received as well as monitor warehouse inventory to re-order items before they run out/ inventory management. Enduring release of scheduled/due payments to Vendors in coordination with finance team. Ensure all the files are updated on weekly / monthly basis with all the purchase related documents, invoices, POs, payments and related records Estimate and establish cost parameters and budgets for purchases.

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research Job Position: Administration Executive Job Summary: typically outlines responsibilities for managing and maintaining a company's facilities, ensuring a safe, efficient, and well-maintained environment. Responsibilities and Duties: Facility Operations Management: Overseeing day-to-day operations, including maintenance, repairs, and cleaning. Vendor Management: Selecting, contracting, and managing vendors for various facility services. Reporting and Communication: Providing regular reports to management on facility status, issues, and performance. managing building systems, coordinating maintenance and repairs excellent leadership, negotiation, communication and interpersonal skills, service-oriented approach, and ability to work independently. coordinate and monitor activities of contract suppliers Purchase Management: Preparing Purchase Orders and getting approval of the same. Follow-up with the Vendors for materials on time. Ensuring that required materials are available depending upon production plans Negotiation with new vendors for best quote. Prepare comparative quotes. Maintaining records of goods ordered and received. Tracking and analysing spend value to identify opportunities of cost reduction. Establish accountability and ownership of the purchase deliverables. Outbound calling to Leads, Existing customers. Ensuring maximum number of calls and meeting daily target Resolving query of the customers. Qualifications and Skills: Any Graduate/Postgraduate Should have excellent communication skills Language Known: English, Hindi and Tamil Job Type: Full-time Location: Chennai Education : Graduate /Post Graduate Experience : 1 to 5 years Industry: E-commerce/Biotech/Pharma Role: Admin cum Purchase Salary: 2 LPA -3.25 LPA

Vendor management and contract negotiations. Oversee PRF to PO process and resolve issues. Handle payables,cash flow,and coordinate with finance. Lead freight negotiations and product onboarding. Maintain evaluations,quality standards,and ERPupdates.

Key Responsibilities : Develop, lead, and execute procurement strategies aligned with company objectives Identify and qualify suppliers, negotiate contracts and prices Monitor supplier performance and resolve issues related to quality, delivery, and cost Forecast procurement needs and maintain optimal inventory levels Ensure compliance with internal and external procurement policies and regulations Manage and mentor a team of procurement officers or buyers Work closely with the finance and operations teams to manage budgets and reduce costs Maintain accurate records of purchases, pricing, and other relevant data Key Skills & Competencies : Strong negotiation and communication skills Knowledge of sourcing and procurement techniques Familiarity with supply chain management software (e.g., SAP, Oracle, Tally) Analytical mindset with problem-solving abilities Experience in vendor management and contract law is a plus Proficiency in MS Office, especially Excel and Work

Roles and Responsibilities Develop and maintain relationships with vendors to negotiate prices and improve quality. Plan and execute purchases of raw materials, ensuring timely delivery and optimal inventory levels. Manage purchase operations, including planning, vendor development, and cost reduction.

Must have experience working for Forging and Machining materials. Purchase of raw materials (steel, alloy, etc.) Vendor Management Cost Control & Negotiation Documentation & Compliance ERP & Reporting Cross-Functional Coordination Provident fund Food allowance

Responsibilities: * Manage supplier relationships through negotiation & development * Execute purchase strategies for cost reduction & vendor selection * Plan raw material procurement & new vendor introduction Health insurance Provident fund Annual bonus Employee state insurance Performance bonus Joining bonus Retention bonus Leave encashment Gratuity

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

We are looking for Purchase Executive Jobs Should have Experience in Purchase Data Management Experience required from purchase of goods & materials Vendor Management Preferred Male Candidates Call 7397778272

candidate will look after purchase supply chain and vendor management

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience