1504 Purchase Operations Jobs - Page 9

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...

The Purchase Executive will be responsible for sourcing, negotiating, and procuring materials, components, and services required for electrical and solar EPC projects. solar components such as structures, cables, and electrical equipment.. Provident fund

ERP & MS Office proficiency (mandatory) Strong negotiation, vendor management & communication skills. End-to-end procurement of raw materials, consumables, machinery & packaging. • Vendor development, negotiations, and contract finalization. Required Candidate profile Inventory planning & coordination with Production, Stores, Accounts, and QA. Ensure quality, timely delivery, and cost optimization. Maintain supplier database, purchase records & compliance documents

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Strategic Sourcing Procurement Planning Vendor Management Cost Optimization Supply Chain Oversight Contract Management Quality Assurance Technology Integration Regulatory Compliance Budget Oversight

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Collaborate with stakeholders on budgets & forecasts * Negotiate contracts & manage spend * Oversee purchase operations & strategy

Role & responsibilities Strategic Procurement and Planning Supplier Management Cost Management and Contract Negotiation Inventory and Logistics Oversight Risk Management and Compliance Data Analysis and Reporting Interested candidates please share your updated resume on 6374821246 or komal@career-tree.in

Source and develop suppliers for trims, accessories & raw materials. Manage inventory levels & plan purchase orders. Follow up with suppliers for delivery. Coordinate with factory for material receipt, stocking & dispatch. Required Candidate profile 1-5 Yrs Exp in garments / trims / accessories / footwear industry . Strong knowledge of apparel trims & raw materials. Hands-on in vendor management, negotiation, order follow-up & quality checks.

Role & responsibilities Procurement 1. Verify order received from Outlets and initiate purchase order 2. Followup-with vendors for timely delivery, invoices submission, credit note etc. Inward and Outward Processing: 1. Receive and verify all incoming materials and supplies. 2. Ensure accurate documentation and filing for inward and outward movement of goods. 3.Coordinate with vendors, suppliers, and courier services for timely dispatch and receipt of items. Goods Receipt Note (GRN): 1. Generate and maintain GRN for all received materials. 2.Verify quantities, specifications, and condition of received goods against purchase orders. 3. Coordinate with the procurement team for any discrepancie...

1.Plan, source, and procure raw materials, mechanical components, consumables, tools, spares, and services as per production and project requirements. 2.Prepare and process purchase orders (POs) in accordance with company policies and procedures. Required Candidate profile 3.Maintain optimal inventory levels in coordination with the stores and production departments. 4. Have knowledge of using various MS-Office tools and Tally.

Who Are We: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most esteemed brands...

Procurement & Vendor Management Identify, evaluate, and finalize vendors for STP/ETP-related equipment, consumables, and civil/mechanical/electrical items (pumps, blowers, diffusers, membranes, valves, pipes, instruments). Develop and maintain vendor database with focus on cost, quality, and delivery performance. Negotiate pricing, credit terms, and supply agreements to optimize procurement cost. Ensure compliance with company policies and statutory requirements. Material Planning & Purchase Execution Prepare purchase schedules based on project requirements, BOQ, and work execution plan. Issue purchase orders, follow-up on delivery schedules, and ensure timely supply to project sites. Mainta...

Minimum 2 years experience in Real Estate industr. Should have Residential material procument experience. ERP knowledge is mandatory.

The Purchase Manager will oversee the procurement of materials, equipment, and services . This role includes managing vendors, negotiating pricing, and ensuring cost-effective and timely purchasing of safety equipment and operational supplies.

Responsibilities: * Manage supplier relationships * Negotiate pricing agreements * Ensure quality standards met * Oversee purchase operations & vendor dev. * Coordinate purchasing activities Provident fund

Develop and execute strategic procurement plans Vendor development and negotiations End-to-end procurement operations, inventory control, cost optimization Ensure seamless logistics and regulatory compliance Leading a high-performing purchase team. Required Candidate profile B.E./ Btech OR MBA in Supply Chain. 10+ years in procurement/supply chain in any Manufacturing Industry. Strong global sourcing, vendor management, cost control, leadership, negotiation, ERP skills.

We are looking for an experienced Purchase Executive to manage procurement of machinery, spare parts, mechanical components, and industrial supplies. The role involves vendor management, price negotiation, inventory coordination, and ensuring timely delivery of materials to support manufacturing operations. Key Responsibilities Procure machinery, spare parts, mechanical components, and industrial materials. Identify, evaluate, and develop new vendors and suppliers. Negotiate pricing, payment terms, and contracts to achieve cost optimization. Coordinate with engineering, production, and stores teams to understand purchase requirements. Ensure timely placement and follow-up of purchase orders ...