750 Purchase Planning Jobs

Purchase And Store Manager Scope of the role *Procurement Planning * Vendor Coordination & Negotiation * Inventory & Stock Management * Barcode and Assort Management * MIS Reporting * Fix & Strict on MMR ( Monthly Maintain Requirement) * Cost Control and Market Analysis * Audit Compliance & Documentation Job Description: Procurement & Vendor Management: Support day-to-day procurement operations for non-inventory materials. Plan and coordinate with vendors for timely material supply as per requirements. Invite quotations, prepare Comparative Statement of Tenders (CST), and negotiate best rates without compromising quality. Ensure all purchases meet market-standard pricing and are aligned with quality expectations. Manage procurement of general packaging gift items materials required for Jewellery showroom operations. Store & Inventory Management: Maintain proper inward and outward material records with barcode assorting. Ensure systematic assorting and tracking of material conditions and usage. Conduct monthly stock audits and report discrepancies, if any. Monitor and identify non-moving or slow-moving stock items. Implement regular scrap and disposable policy as per company guidelines. Fix & strict on MMR. ERP & Reporting Ensure all store and purchase transactions are recorded in real-time using the ERP system. Generate purchase, stock, and consumption reports through the ERP dashboard. Submit monthly MIS reports, including cost trends, vendor performance, and item usage analytics. Coordinate with accounts for invoice matching and GRN (Goods Receipt Note) verification in ERP Asset Recording & Tracking: Maintain a detailed and updated asset register for all purchases. Implement and manage asset barcoding systems for effective tracking. Ensure every asset received is recorded with proper documentation. Inward & Outward Management: Supervise the inward movement of goods with GRN (Goods Receipt Note) verification. Track outward movement of assets with proper gate pass and approvals. Maintain clear documentation for inter-department transfers and disposals. Asset Condition & Lifecycle Monitoring: Conduct periodic checks on asset condition and ensure timely servicing or replacement. Maintain maintenance history and condition reports. Key skills Timely Procurement Vendor Performance & Cost Control Comparative Statement (CST) & Quotation Analysis ERP System Utilization Barcode-based Store Operations Inventory Accuracy & Stock Management Stock Assort Condition Monitoring Scrap & Disposal Policy Implementation MIS & Analytical Reporting Compliance & Audit Readiness Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

You will be joining a leading Appliances Brand as a Purchase and Procurement Executive, where your role will be pivotal in the organization's supply chain management. Your responsibilities will include ensuring timely procurement, maintaining optimal inventory levels, and building strong relationships with vendors and suppliers. Your contributions will focus on cost-saving initiatives and enhancing efficiency in the procurement process. Developing and implementing procurement strategies to drive cost-effectiveness will be a key part of your role. You will be responsible for sourcing and evaluating vendors based on quality, cost, and delivery speed, as well as negotiating contracts to secure advantageous terms. Monitoring inventory levels, collaborating with internal stakeholders, and analyzing procurement data to prepare reports will also be crucial aspects of your responsibilities. You will manage the entire procurement process from requisition to delivery, ensuring compliance with best practices and policies while overseeing adherence to procurement regulations and ethical standards. Your role will involve resolving vendor disputes, forecasting demand, and conducting market research to identify new suppliers and products. Additionally, you will participate in budgeting and cost optimization processes, contributing to continuous improvement initiatives within the procurement function. To qualify for this role, you should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Previous experience as a Procurement Officer, Purchasing Agent, or similar role is required, along with a solid understanding of procurement processes, policies, and procedures. Strong analytical skills, negotiation abilities, vendor management expertise, and proficiency in ERP and procurement software are essential. Excellent communication, organizational, and time management skills are also necessary, along with knowledge of inventory control and supply chain principles. Being proactive, strategic, and possessing a problem-solving mindset will be valuable traits in this role. Certification in procurement or supply chain management is advantageous, along with the ability to work both independently and collaboratively. Upholding ethical and professional standards in purchasing and procurement is essential, as well as thriving in a fast-paced and dynamic work environment. If you are interested in this opportunity, the work location is Thiruporur, Chennai. For further information, please contact us at 9176033506 or 9791033506.,

Seeking for a proactive Purchase Executive to manage daily procurement for construction projects, ensuring timely, cost-effective material supply through effective coordination with sites, vendors, and internal teams.

- Procurement of electrical/mechanical/ outsourcing etc. - Develops procurement strategies by monitoring inventory movement & determining inventory levels of products. - Handling PR to PO process - Preparing comparative statements & approval notes Required Candidate profile - 3+ years of experience as a Procurement Executive or in a similar position. - Knowledge of legal compliances. - Hands on SAP knowledge.

Responsibilities: * Manage procurement process from planning to execution * Negotiate contracts with vendors * Develop purchase strategies and plans * Ensure timely delivery of goods and services Provident fund Employee state insurance

To assist Procurement Manager for purchase of fans & appliances from selected vendors for which necessary planning & follow up for delivery. Required Candidate profile Preferred candidate resident of Mumbai having minimum experience of 1 year as purchase back-up assistant. Tally ERP working knowledge is mandatory.

Challenging opportunity to independently lead the procurement function for a large unit. Required Candidate profile Engineer MBA with 20+ yrs well rounded experience SCM in an engineering unit. Must have worked in multi unit organizations managing 1000 cr budgets

Responsibilities: * Develop strategic sourcing plans & negotiate contracts * Lead procurement strategy, manage suppliers & budgets * Collaborate with stakeholders on spend optimization & risk mitigation Provident fund Health insurance

Role & responsibilities : Generating Purchase Indent at Level Identify Short list and Finalize Vendors/Supply Record Quotations Received from Vendors/Suppliers Generating Purchase Order Generating Work Order Recording of Purchase Invoice in Software FOLLOW UPS FOR VEHILCE UPDATE FROM VENDOR TO BIDAR Obtain Material Requestion From Bidar, Rewari, Belagavi Locations Through Stores Team

Hiring for top MNC Organization......Job Title: Assistant / Deputy Manager Purchase (Ordering) Department / Function: Purchase – Ordering Type of Hire: Permanent Local Grade: M6 Reports To: Manager – Purchase Ordering Location: Chakan, Pune, Maharashtra 5 Days working........... Position Summary: The Assistant / Deputy Manager – Purchase (Ordering) will be responsible for leading the supply chain activities related to procurement and material planning, ensuring timely delivery and 100% compliance from suppliers. The role focuses on efficient procurement practices, supplier negotiations, and support for quality initiatives while driving system and process improvements aligned with IATF and company standards. Key Responsibilities: 1. Supply Chain Management • Lead and manage the end-to-end supply chain process from Raw Material (RM) to Finished Parts. • Ensure 100% supplier compliance and on-time delivery, especially for Carburettor and Fuel Injection components. • Coordinate with PPC and suppliers for new model ramp-ups and obsolescence planning. 2. Quality and Supplier Management • Support Supplier Quality Assurance through periodic audits and inspections of defective lots. • Liaise with the Quality team to ensure adherence to standards and corrective actions. 3. Procurement & Cost Optimization • Issue Schedule Agreements for all components with clear rate agreements. • Drive cost-competitive procurement while supporting ongoing cost reduction (CR) initiatives. • Negotiate rates, terms, and settlements with suppliers. 4. Team Management & Reporting • Lead, motivate, and monitor the performance of the purchasing team. • Drive continuous improvement in daily operations aligned with IATF/SASG-RASG standards. • Manage and review team tasks, progress, and deadlines. 5. Systems & Process Improvement • Implement effective systems and processes for day-to-day operations. • Ensure procedural adherence and documentation as per internal quality standards. • Internal auditor certification will be an added advantage. 6. Communication & Stakeholder Management • Establish effective communication channels with internal departments and external vendors. • Maintain regular MIS reporting for business KPIs, budgeting (especially expenses), and risk assessment. • Analyze historical data and forecast future supply and procurement scenarios. Required Skills & Experience: • Strong background in automotive supply chain management • Hands-on experience with SAP – MM module • Proficient in Microsoft Office (Excel, PowerPoint, Word) • Strong negotiation and problem-solving skills • Experience with components like Carburettors, Air Suction Valves, and Fuel Injection is preferred • Exposure to IATF 16949 quality systems Personal Attributes: • Strong business communication skills (verbal, written, and presentation) • Organized, proactive, and a self-starter • Quick learner with excellent time management • Team player with leadership abilities • High decision-making capability with a solution-oriented mindset Candidate Profile: • Qualification: BE – Mechanical / Automobile Engineering • Experience: 10 to 12 years in the automobile / auto ancillary / auto components industry • Certifications: SAP course preferred; Internal Auditor certification (IATF) is an advantage

Exposure of Indirect Procurement Supplier Evaluation for quality and delivery Search potential vendor Negotiate contract terms of agreement and pricing Review quality of purchased products & timely delivery Reports on purchases ,cost analyses

10+ Experience in Pharma purchase of Finished Products Formulation. Sending Inquiry and Negotiations of (Tablet,Capsule,Dry Syrup,liquid Injection & Dry power Injection/Dry Parenteral, Liquid Products etc.) Note : Looking only local candidates.

You will be joining Hi-Tech Group, a prominent industrial solution provider, importer, and manufacturer with a rich history dating back to 1988. The company's headquarters are located in Aurangabad, Maharashtra, and it is known for its commitment to offering cutting-edge technological solutions at competitive prices to provide maximum value to its customers. With strategically placed facilities in Aurangabad, Pune, and Nasik, Hi-Tech Group ensures timely and efficient deliveries to cater to the needs of industrial sectors. As a Purchase Engineer at Hi-Tech Group in Aurangabad, you will be undertaking a full-time on-site role. Your primary responsibilities will revolve around overseeing purchasing processes, purchase management, purchase planning, and the management of purchase orders to streamline and optimize procurement operations for the company. To excel in this role, you should possess expertise in purchasing processes, purchase management, and purchase planning, along with strong analytical capabilities. Your ability to efficiently create and manage purchase orders will be crucial to the smooth functioning of procurement activities. Attention to detail and exceptional organizational skills are essential qualities that you must bring to this position. Prior experience in the industrial sector would be advantageous, and a Bachelor's degree in Engineering, Supply Chain Management, or a related field is preferred.,

Wellcare Oil Tools Private Limited is a renowned manufacturer and supplier of quality downhole drilling and completion equipment for the petroleum, petrochemical, and natural gas industries. Our plant is located in Alwar, Rajasthan, India, and we serve both domestic and international markets. Our product range includes mechanical and hydraulic set packers, bridge plugs, cement retainers, flow control equipment, milling tools, and more. We hold API, ISO, and HSE/EMS certifications and have in-house facilities for design, development, manufacturing, quality assurance, and well testing. We aim to deliver high-quality equipment at competitive prices with prompt delivery times. This is a full-time on-site role for a Purchasing Engineer at our Khushkhera, Tijara in Rajasthan location. The Purchasing Engineer will be responsible for managing purchasing processes, planning and executing purchase orders, and ensuring timely procurement of materials. Day-to-day tasks include coordinating with suppliers, evaluating purchase requisitions, and maintaining purchase records. The role requires strong analytical skills to evaluate supplier performance and optimize procurement strategies. Qualifications: - Expertise in Purchasing Processes, Purchase Management, and Purchase Planning - Strong skills in executing and managing Purchase Orders - Excellent Analytical Skills for evaluating supplier performance and procurement strategies - Relevant experience in the oil and gas industry is advantageous - Strong communication and negotiation skills - Ability to work on-site in Tijara is mandatory - Bachelor's degree in Supply Chain Management, Engineering, or a related field,

Job Summary : The Procurement Executive in the Infrastructure Industry is responsible for sourcing, negotiating, and purchasing materials, equipment, and services essential for construction and infrastructure projects. The role involves ensuring cost-effectiveness, quality, and timely delivery while maintaining strong relationships with suppliers and vendors. Key Responsibilities: 1. Procurement & Sourcing : Identify, evaluate, and select reliable suppliers and subcontractors for infrastructure projects. Source construction materials, heavy equipment, and services in line with project requirements. Maintain updated records of suppliers, pricing, and contracts. 2. Negotiation & Vendor Management : Negotiate contracts, pricing, and payment terms with suppliers to ensure cost savings and quality assurance. Develop and maintain strong vendor relationships to secure the best deals and reliable deliveries. Monitor supplier performance and address any quality or delivery issues. 3. Purchase Order & Contract Management : Prepare and process purchase orders and contract agreements. Ensure all procurement activities comply with company policies and industry standards. Collaborate with the legal team to review procurement contracts and agreements. 4. Cost Control & Budgeting : Work closely with project managers and finance teams to ensure procurement aligns with project budgets. Track procurement costs and identify cost-saving opportunities. Conduct market research and cost analysis to optimize purchasing strategies. 5. Logistics & Supply Chain Coordination : Coordinate with logistics teams to ensure timely delivery of materials and equipment to project sites. Address supply chain disruptions and find alternative solutions when needed. Maintain inventory levels to prevent project delays due to material shortages. 6. Compliance & Documentation : Ensure procurement processes adhere to industry regulations, company policies, and ethical standards. Maintain accurate records of procurement transactions, contracts, and approvals. Support audits and compliance checks related to procurement activities. Requirements : Education: Bachelors degree in Supply Chain Management, Civil Engineering, Business Administration, or a related field. Experience : 3-7 years of experience in procurement within the infrastructure or construction industry. Skills : Strong negotiation and vendor management skills. Knowledge of construction materials, equipment, and services. Familiarity with procurement software and ERP systems. Excellent analytical, problem-solving, and decision-making skills. Strong communication and teamwork abilities. Preferred Qualifications : Experience in large-scale infrastructure projects (Water Supply, Irrigation, Roads, Bridges, power, Tunnels, Buildings, Hydro Carbons etc.). Knowledge of contract management and legal aspects of procurement. Certification in procurement (e.g., CIPS, CPSM) is an advantage.

Procurement Strategy and Planning Vendor Management and Relationship Building PO Management Cost Control and Budget Management Inventory Management Compliance and Documentation Required Candidate profile * Any PG degree / diploma in civil engineering. * 5-7 years experience in Procurement department at a Real estate developer. * Open to Travel. * Computer proficiency: AutoCAD, MS office, ERP. Perks and benefits Health insurance Learning and development

Profile Summary Purchase Engineer with 0 to 4 years of experience, especially suited for candidates with exposure to Sheet Metal Fabrication , Non-Ferrous Castings , and Machined Components . Ideal for individuals who are passionate about sourcing and procurement within the manufacturing sector and eager to grow with hands-on experience in technical purchasing and supplier development. Key Responsibilities Source and procure sheet metal Fabrication, castings, and machined components from approved vendors Collaborate with design and production teams to understand material specifications and requirements Maintain vendor relationships and conduct periodic performance reviews Ensure timely delivery of materials to support production schedules Monitor inventory levels and initiate purchase orders accordingly Conduct market research to identify new suppliers and cost-saving opportunities Ensure compliance with company procurement policies and quality standards Qualifications Diploma or Degree in Mechanical Engineering from a reputed institute Strong understanding of manufacturing processes, especially in sheet metal, casting, and machining Familiarity with technical drawings and specifications Basic knowledge of ERP systems and procurement software Excellent communication and negotiation skills Zeal to learn, apply knowledge, and contribute to process improvements Preferred Attributes Internship or project experience in procurement or vendor development Ability to work in fast-paced, cross-functional environment Job Location : Vatva. GIDC Job Timing : 09:00 Am to 05:30 Pm Mail Id: hr01@prasadgroup.com

Role & responsibilities PR Processing: Tracking of Purchase Request, Approval Processing, Vendor Selection. Extracting quotes from multiple Vendors, Comparative rate analysis, required Negotiation rounds, analyzing rates with past records and market rates. Vendor Management: Vendor onboarding, Vendor Evaluation, Vendor Issues Resolution Order Management: Ensure PO are raised and shared with Vendor on Time Delivery: Ensure timely delivery of all Products and Services. Highlight any risks MIS: Weekly and Monthly Procurement Reports Adherence to ISO 9001 requirements Contract Management: Ensure all Vendor contracts are renewed on time.

Job Purpose and Impact The Operation Buyer will apply deep knowledge of local practices and procedures to handle, organize and coordinate procurement of materials, goods, services and supplies. In this role, you will conduct activities focused on transporting products from suppliers to customers and conduct activities to support complex customer issues and operations quality and improvement. Key Accountabilities Assist more senior team members with process improvements. Check records and files for accuracy, performing complex analysis of data. Lead requests for procurement of non contracted materials and goods, services and supplies. Assist end user and ensure material delivery follow plant requirements. Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree or equivalent 2 to 3 years of experience with procurement or invoice to pay processes Experience in SAP MM is a must Preferred Qualifications Working knowledge of enterprise resource planning application experience Experience working in shared service operations

Job Responsibilities: SCM (Supply Chain Management) Head Company: EFFICIENT FIRE AND SECURITY SOLUTIONS LTD Industry: EPC - Firefighting Engineering Services and Solutions Position: SCM (Supply Chain Management) Head 1. Strategic Leadership Define and implement SCM strategies aligning with project and organizational goals. Lead cross-functional supply chain activities including planning, procurement, logistics, inventory, and vendor development. Drive digitization and automation initiatives for better supply chain visibility and control. 2. Procurement & Sourcing Oversee development of sourcing strategies for firefighting equipment and system components (UL/FM/IS approved). Negotiate high-value contracts, frame agreements, and long-term pricing models with key vendors and OEMs. Ensure robust procurement planning in sync with engineering and execution teams to minimize delays and cost overruns. 3. Vendor Development & Risk Mitigation Build a qualified vendor base across regions for critical firefighting components (e.g., hydrants, valves, pumps, alarms). Assess vendor risk related to financials, capacity, quality, and delivery performance. Develop alternate vendor strategies and business continuity plans. 4. Logistics & Inventory Control Ensure optimized movement of materials across project sites and warehouses with minimal lead time and transit cost. Oversee inbound and outbound logistics, customs clearance, and transport compliance. Control inventory aging, stock accuracy, and physical verification audits across multiple locations. 5. Project Integration & Collaboration Coordinate with design, engineering, and project execution teams to align material flow with construction milestones. Attend project review meetings to anticipate material bottlenecks and support real-time decision making. Manage inter-department dependencies and drive cross-functional efficiency. 6. Cost Optimization & Analytics Lead initiatives to reduce cost through value engineering, alternate sourcing, and consolidated procurement. Track cost-to-procure metrics, landed cost analysis, and vendor spend analytics. Present SCM dashboards and KPIs to executive leadership periodically. 7. Compliance & Quality Assurance Ensure compliance with NFPA, NBC, IS standards, and client specifications for all procured items. Support QA/QC processes including pre-dispatch inspection, FAT, and documentation. Establish SOPs and ensure adherence to ISO or other applicable quality standards. 8. Team Development & Leadership Build and mentor a strong SCM team with specialized roles in procurement, planning, logistics, and inventory. Establish a performance culture through KPIs, appraisals, and continuous training. Promote cross-training and knowledge sharing within the SCM function.

Job Purpose and Impact The General Buyer (CBI) will support multiple country or multiple business sourcing activities. In this role, you will execute complex procurement tasks to provide inputs to the global category team. Key Accountabilities Execute medium and highly complex sourcing events. Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions. Provide inputs to the global category team for category strategy development and execution. Provide comprehensive understanding of regional stakeholder and procurement landscape. Monitor continuous regional supplier and stakeholder relationships. Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies. Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree in a related field or equivalent experience Fluent or Advanced English level Proven experience in purchasing chemicals and ingredients for the industry Direct (Chemicals, Packaging, Ingredients), and indirect materials procurement (Spare Parts & Equipment and Maintenance & Technical & Professional & Facility Services procurement) Experience with SAP and a strong industrial background

Job Responsibilities : (i) Design: - 2D Hand sketch drawing of Sheet Metal job work. (shearing and bending) -Prepare 2D Floor plan dwgs in AutoCAD and 3D parts dwgs and assembly in solid works for customer presentation and approval. - Prepare BOM, BOQ and project cost estimation in MS - Excel. - Raw materials ordering, follow-ups and other purchase related works. (ii) Production: - issue final project dwg and list out production task to in-house production team, sheet metal cutting and bending job work dwg to vendor. - Close follow up with vendor and In-house Production to avoid any production losses due to material shortage and to maintain delivery commitment. Skill set: 1) Should be a Proactive thinker with good presence of mind and excellent team management skills. 2) Min 3 years of experience in : (i) 2D Hand sketch dwg (ii) MS-Excel (iii) Autocadd 2D and Solid-works 3D Part modelling, Assembling and drafting. (iv) Welding fabrication production knowledge. 3) Matured Verbal communication and neat writing in English is a must. 4) An added advantage if you know Hindi. ***Freshers do not apply*** Qualification: 1) B.E - Mechanical / Civil / Agriculture Engg. Work Timings: 9.00 am 7.00 pm. Company's products are: 1) Dry Cargo Truck Container and GRP Panel Reefer Container 2) Conceptual Container project works like :- Office containers, Cafe and Kitchen Containers, Mobile Shop containers...etc. 3) E-house containers. Benefits: Paid sick time Paid time off Supplemental Pay: Overtime pay Yearly bonus Ability to commute/relocate: Erode, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Preferred candidate profile Experience: sheet metal production : 2-3 years (Required) sheet metal design : 2-3 years (Required)

Assist in sourcing and selecting suppliers based on price, quality, service, and reliability. Obtain and compare quotations from various vendors. Issue purchase orders and ensure timely follow-up. Required Candidate profile Maintain vendor records, price lists, and purchase order documentation. Monitor stock levels and coordinate with the store and production teams.

Selection and Evaluation of New Supplier.Price Negotiations &. Issue of Purchase Order/Scheduling/Follow up for Material Direct/Indirect. Preparation of Yearly Cost Reduction Plan. Handling Imports & Import Documents. Preparation of Monthly Report Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

**Job Title: Purchase Executive - Real Estate House ( Female Preferred )** **Company Overview: ** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview: ** As a Purchase Executive , you will play a crucial role in the Purchase department to manage procurement of materials, vendor handling, cost control, price negotiation & new vendor development etc. **Location: ** Kolkata, India **Responsibilities: ** Implement procurement systems and tools to streamline processes and enhance efficiency. Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria. Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Analyse inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. Real Estate company end to end materials sourcing knowledge Knowledge of New Vendor developments Good Knowledge about Civil, Electrical & Finishing items for construction. Good knowledge about contract management, quotation preparation & price negotiation. **How to Apply: ** Interested candidates are invited to submit their resume and cover letter to joinus@purtirealty.com