1495 Purchase Operations Jobs - Page 8

Requirements: Bachelors degree in Mechanical Engineering, Supply Chain Management, or related field. 3–5 years of experience in purchasing or procurement. Strong negotiation and communication skills. Good knowledge of vendor management and purchase processes. Proficiency in MS Excel and ERP systems. Ability to multitask and work with deadlines. Responsibilities: Source and evaluate suppliers; negotiate prices and terms. Create and manage purchase orders (POs). Coordinate with internal departments for material requirements. Track deliveries and follow up with vendors to ensure on-time supply. Maintain records of purchases, pricing, and vendor performance. Ensure adherence to company procureme...

Looking after from purchase requisition to timely delivery of material. Developing new vendors and maintain healthy competition. Training of purchase team and timely reporting to management. Finalize Service order, labour contractor orders.

Identify and evaluate potential vendors and suppliers of construction materials, tools, and services. Coordinate with Project Managers and Stores to understand material requirements and avoid shortages. Negotiate terms, pricing, and delivery schedules to secure the best value for the company. Obtain and review quotations, prepare comparative statements, and negotiate pricing, payment terms, and delivery schedules. Ensure compliance with technical specifications, quality standards, and approved vendor lists. Create, issue, and manage purchase orders and contracts in line with project requirements. Track orders, ensure timely and accurate delivery of goods to construction sites, and coordinate...

Role & responsibilities Manages end-to-end IT and infrastructure procurement, including PRF, PO, GRN, and invoice processes. Coordinates AMC renewals, insurance policies (GMI, GPA, GTLS), and medical training material procurement. Supports IT tenders with vendor quotations, documentation, and cost analysis. Acts as SPOC for corporate laptop distribution, maintenance, and marketing-related IT purchases. Ensures compliance with procurement policies and timely invoice processing via Oracle SCM. Oversees fleet, tyre contracts, and logistics coordination including E-way bill management.

Principal Responsibilities - Demand Planning and forecasting & analysis of the forecasting accuracy - Well versed with the concept of MRP cycle and experience in running the MRP cycle - Ensure safety stock at NRL & all units - Dynamic categorization of stock basis the SKUs - Continuous discussion with NRL and units in finalization of the indent - Follow Up with procurement for the in transit stock - Analyze material consumption trends and forecast for future procurement - Maintaining optimum level of inventory through various analysis - Serving as a back-up for direct procurement - Tracking SCMs budget utilization - Cost optimization and savings projects to reduce supply cost - Generate SCM ...

Responsible to raise the Purchase requisition, PO entry in system, Follow up/Co-ordination with suppliers, Technical comparison & Negotiation, Complete documentation procedure, vendor development, purchase planning, material audit, MIS etc Required Candidate profile Graduate (+ Dip.in Materials Mgt) and having of 5-10 relevant exp. Preferably in Food/FMCG industry. Should be dynamic & result–oriented with excellent communication, analytical & negotiation skill. Perks and benefits Negotiable

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and inventory management. Develop new vendors for raw materials and manage existing ones to ensure timely delivery of high-quality products. Conduct price negotiations with suppliers to optimize costs without compromising quality standards. Oversee materialize CSS (Materials Control System) activities to maintain accurate stock levels and minimize waste. Ensure compliance with company policies, procedures, and regulatory requirements throughout the purchasing process. Skills 2-6 years of experience in purchase operations. Strong understanding of Raw Material Procurement processes and pr...

A senior purchase executive in the auto parts industry is responsible for sourcing, procuring, and managing the supply of materials and components, with a focus on negotiation, supplier management, quality assurance, and inventory control.

Strategic Procurement and sourcing of Raw Material Inventory Management MRP management Strategic Planning & Scheduling to supplier for assurance to Material availability Preparing Purchase order for Asset & Domestic and Stock Purchase Order Required Candidate profile Must Have Automotive Plastic & Lighting part procurement experience.

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

Responsibilities: * Manage procurement process from sourcing to payment * Negotiate contracts with vendors * Develop strategic supplier partnerships * Ensure compliance with company policies & procedures

Responsibilities: * Manage purchase operations from sourcing to payment * Develop strategic supplier relationships through vendor development * Collaborate with stakeholders on purchase planning initiatives

Job Title: Engineer / Senior Engineer Procurement DEF Company: Rosmerta Road Safety Location: Gurgaon Employment Type: Full-time Position Summary: The Engineer / Senior Engineer - Procurement will be responsible for managing the end-to-end procurement process for the DEF Plant, including BOM and Non-BOM items. This role requires hands-on experience in project procurement, vendor management, and purchase order handling to ensure timely and cost-effective sourcing. Key Responsibilities: • Manage procurement activities for BOM and Non-BOM items effectively. • Handle indent purchase requests and ensure timely processing. • Conduct price negotiations, price comparisons, and vendor selection. • Ma...

Responsibilities: * Manage purchase orders from creation to payment * Maintain accurate records using Tally software Support day to day operations

As a Purchase Executive / Office Assistant at Tritech in Mumbai, your role will involve processing purchase orders accurately and efficiently, liaising with vendors and suppliers, monitoring inventory levels, organizing documentation, supporting general office tasks, and maintaining clear communication with internal teams and external stakeholders. Key Responsibilities: - Process purchase orders accurately and efficiently - Liaise with vendors and suppliers for quotations, orders, and deliveries - Monitor inventory levels and maintain stock records - Organize and manage documentation and filing systems - Support general office tasks and internal coordination - Maintain clear communication wi...

Skill required: Procurement Operations - Procurement Practices Designation: Specialist Qualifications: Any Graduation Years of Experience: 7 - 11 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 a Category specialist you are expected to establish, maintain and manage rela...

Responsibilities: * Manage supplier relationships through regular communication * Negotiate prices with vendors for optimal savings * Oversee purchase operations from order to delivery Health insurance Annual bonus Food allowance

Role & responsibilities A. Procurement & Sourcing Source materials such as cement, steel, aggregates, electricals, plumbing, tiles, sanitary ware, hardware, paints, and other construction-related items. Float enquiries, collect quotations, and prepare comparative statements (CS). Negotiate prices, payment terms, and delivery timelines with vendors. Finalize purchase orders (PO) in line with project requirements and budget. B. Vendor Management Identify new vendors and maintain a robust vendor database. Conduct vendor evaluation based on quality, pricing, and service reliability. Maintain strong relationships with suppliers for uninterrupted supply. C. Material Planning & Coordination Coordin...

Assist in preparing reports for vendor evaluation, cost comparison, price trends, planning,& negotiation support. Conduct market research and analyze data to identify trends and opportunities. Generate and maintain procurement MIS reports

Responsibilities: * Oversee purchase operations from sourcing to payment * Negotiate prices with vendors for raw materials & FMCG products * Develop strong relationships with suppliers through vendor development Provident fund

Roles and Responsibilities Manage purchase operations, including procurement planning, sourcing raw materials, and vendor development. Develop and maintain relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Conduct market research to identify potential suppliers and negotiate contracts that meet company requirements. Oversee inventory management, ensuring accurate stock levels and minimizing waste through effective logistics coordination. Collaborate with cross-functional teams to resolve issues related to product quality, pricing, and supply chain disruptions.

Role & responsibilities Assist the Purchase Manager in identifying reliable suppliers and evaluating quotations for mechanical and engineering components. Prepare and process purchase orders, inquiries, and follow-ups with vendors. Maintain updated records of suppliers, pricing, delivery terms, and product specifications. Coordinate with Stores, Production, and Maintenance teams to understand material requirements and delivery schedules. Track order status and ensure timely delivery of materials to avoid production delays. Support vendor evaluation, performance monitoring, and maintenance of approved vendor lists. Assist in negotiating rates, terms, and delivery schedules with suppliers. Ver...

Responsibilities: * Manage raw material procurement & cost reduction strategies * Develop new vendors & negotiate prices * Oversee purchase planning & vendor dev * Ensure timely delivery through effective sourcing practices Food allowance Provident fund

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor selection, and contract management. Develop and implement effective purchase strategies to optimize costs and improve supply chain efficiency. Collaborate with cross-functional teams to identify business needs and develop solutions. Ensure compliance with company policies, regulatory requirements, and industry standards. Oversee purchase management activities such as inventory control, logistics coordination, and quality assurance. Desired Candidate Profile 1-3 years of experience in a similar role Strong understanding of Purchase Operations, Purchase Management, Purchase Planning principles. Excell...

Role & responsibilities Procurement strategy: Develop and implement purchasing strategies to acquire goods and services efficiently and cost-effectively. Vendor management: Identify, evaluate, and select vendors based on price, quality, and reliability. Build and maintain strong relationships with suppliers. Negotiation: Negotiate contracts and terms with suppliers to secure the best possible prices and delivery schedules. Budget and cost control: Manage the purchasing department budget and implement cost-saving initiatives. Inventory management: Monitor inventory levels and ensure timely delivery of materials and supplies. Risk mitigation: Analyze market trends and potential risks to ensure...