749 Purchase Planning Jobs - Page 10

Manufacturing industry experience is mandatory.** Communication should be excellent. Roles and Responsibilities Manage plant materials procurement, inventory control, and supply chain development to ensure timely delivery of raw materials. Develop and implement strategies for cost reduction, new vendor development, and supplier management. Collaborate with cross-functional teams to optimize production planning, material planning, purchase planning, and OPEX. Analyze data from SAP MM module to identify trends and opportunities for improvement. Ensure compliance with quality standards by implementing effective inventory control measures. Desired Candidate Profile 10-17 years of experience in manufacturing industry with expertise in B.Tech/B.E. (Any Specialization), M.Tech (Any Specialization). Strong understanding of SAP MM module and its applications in material procurement and inventory management. Proven track record of achieving cost reductions through efficient supply chain development and supplier management. Communication should be excellent.

Procurement BOPs as per PPC Plan & Inventory Norms,releasing schedules 2 Vendors & Performance Evaluation monthly basis & send VPR 2 suppliers.Local & Outstation Inventory Control as per inventory norms & focus on increasing Inventory Turn Ratio,MIS Required Candidate profile Kaizen & 5S Activity. Must be aware of working in Perpetual inventory environment, also high Inventory turnover ratio. Managing high turnover inventory.

Oversee the procurement of materials, components & services needed for the production of wire harnesses KRA's: strategic sourcing, vendor management, cost optimization, and ensuring timely availability of raw materials to support production schedules Required Candidate profile B.tech/B.E. Electrical/ Electronic/ Mechanical 8+ year experience in a wiring harness mfg co in purchase of wiring harness components like lugs, connectors, terminals, relays, local as well as import

Skill required: Sourcing - Sourcing and Procurement Strategy Designation: Procurement Practice Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations. What are we looking for Strategic Talent Sourcing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Responsibilities: Identify, evaluate, and develop new vendors as per company requirements Maintain and improve existing vendor relationships Negotiate pricing, terms, and delivery timelines with suppliers Provident fund

*Strong understanding of manufacturing industry practices and SAP MM module. Roles and Responsibilities Manage material procurement, inventory control, and supplier management for manufacturing plants in Ratlam and Jaisalmer. Develop strategies to reduce costs through effective purchase planning, negotiation with vendors, and OPEX optimization. Collaborate with cross-functional teams to ensure seamless supply chain development and procurement planning processes. Identify new vendor development opportunities to expand the company's supplier base. Analyze data using SAP MM module to optimize inventory levels, minimize stockouts, and maximize efficiency. Desired Candidate Profile 3-5 years of experience in purchasing or related field (material procurement, inventory control). Strong understanding of manufacturing industry practices and SAP MM module. Excellent communication skills for effective collaboration with internal stakeholders and external vendors. Ability to analyze complex data sets to drive business decisions on cost reduction initiatives.

Dear Candidate, Greetings from Shreeji Woodcraft Pvt. Ltd. Roles and Responsibilities: Job Title: Purchase Manager Location: Borivali East, Mumbai Department/Group: Purchase Department Grade: Reporting to: Directors Job Description: Developing, leading, and executing purchasing strategies. Tracking and reporting key functional metrics to reduce expenses and improve effectiveness. Crafting negotiation strategies and closing deals with optimal terms. Partnering with reliable vendors and suppliers. Monitoring and forecasting upcoming levels of demand. Ensuring compliance with company policies and procedures. Responsibilities: Identify potential suppliers based on project requirements. Negotiate contracts, terms, and deadlines with vendors and suppliers. Monitor and update relevant departments regarding price fluctuations of goods and vendor pricing. Manage an efficient flow of goods to ensure optimum production. Monitor stock levels and place orders as needed. Ensure all purchased items meet the required quality standards and specifications. Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development. Warehouse/Inventory Team: To manage inventory levels and storage. Suppliers/Vendors: For negotiating contracts, placing orders, and managing relationships Logistics Partners: To coordinate the delivery and shipment of goods. Industry Peers: To stay updated with market trends and pricing. Desired Candidate Profile: Bachelors degree in business administration, Supply Chain Management, or a related field. Masters /PG is preferred. Minimum of 5-7 years of experience in procurement or supply chain management, At least 3 years in a managerial role.

Responsible to procure engineering item for a chemical /pharma plant Responsible for Vendor Management , contract management, vendor evaluation To ensure full compliance with all applicable statutory

Roles and Responsibilities Conduct price negotiations with suppliers to achieve best possible deals. Plan and execute material procurement strategies to meet project requirements, considering factors like lead time, inventory management, and logistics. Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Develop new vendors for OEMs, manage existing relationships, and negotiate prices to optimize costs. Collaborate with cross-functional teams (Engineering, Production) to understand their needs and develop effective purchasing plans. Desired Candidate Profile 4-9 years of experience in capex purchase or related field (industrial equipment/machinery). Strong understanding of opex analysis, purchase planning, vendor development, buyer activities, strategic purchasing principles.

Documents process of RFQ float, Quotation arrangement Purchase Vendor Development Raw Material Procurement Vendor Sourcing Purchase Order Alternate Sourcing, Localization, Negotiations Part Costing Vendor Development Required Candidate profile Must be from automotive tier 1 Industries

Procurement of Direct and Indirect Material, and Ensure Zero defect and Zero supply failure due to metal parts suppliers. Making PO. Good negotiation skill. Actualization etc. Required Candidate profile Must have Knowledge Supplier /Vendor coordination.

Experience of costing and costing data analysis. Exposure of cost saving initiatives.Ask for Quotations as per requirements, making negotiation & finalize the same. Identifying sources, source finalization and cost settlement. Zero base costing. Required Candidate profile Exposure of the Following Domain Parts i.e. 1. Metal/ Non-Metal 2. Rubber / Plastics Raw Material

Experience of costing & costing data analysis Quotations as per requirements, making negotiation & finalize the same Identifying sources source finalization & cost settlement Responsible for close monitoring of suppliers to run plants lines smoothly Required Candidate profile Knowledge of APQP, PPAP and other core tools Zero base Costing

Coordinating with relevant parties to facilitate customs clearance. Managing documentation & ensuring compliance with import-export regulations. Selecting & managing forwarders, CHAs, transporters, & logistics vendors.

Assist in procurement tasks and activities. Develop and implement procurement policies and procedures. Monitor and report on procurement performance metrics. Collaborate with procurement teams and stakeholders. Ensure compliance with procurement standards and regulations.

Purchase Executive B.Com /M.Com 2 to 6 Yaers Exp Packaging Industry Exp Prefer Handling Procurement of Raw Materials from local and Out of Territory, Coordination with Production, Marketing & Account Department , Material Planning Por GIDC Vadodara

About us SELCO Foundation is a not-for profit, public charitable trust. It was founded in 2010 and is headquartered in Bangalore, Karnataka, India. SELCO Foundation seeks to inspire and implement solutions that alleviate poverty by improving access to sustainable energy to underserved communities across India in a manner that is socially, financially, and environmentally sustainable. SELCO Foundations key objectives include: Systematically identify diverse needs of the poor, understand and define the role of sustainable development, poverty alleviation and decentralized energy. Create and deploy innovative solutions that positively impact well- being, health, education and livelihoods towards the alleviation of poverty. Foster the development of enabling conditions or an ecosystem through holistic thought processes in technology, finance, entrepreneurship and policy. Currently the foundation works across 10 states in India. Rationale of the Position: RFQ Floating, Co-ordination with Vendors for Receipt of Quotes, Service Agreement Follow-ups, RFQ Tracker updates, ERP Data Entries, Bench Marking, PO Trackers, Cross Team Functionality and Documentation of all the works of SELCO Foundation is the key role of this position: Roles and Responsibilities: Floating and Co-ordinating RFQ’s, Ensuring On time quote as per the Projects requirements and validating with technical Specification. Service Agreement Follow up’s, Ensuring on time project completion, 1st Level of Negotiation with vendor for best price with competitors. Creating MR to RFQ, VJST in ERP. Following with the vendors for material delivery, installation & collecting invoice. Identifying new vendors for Solar & Machines. Preparation and tracking purchase orders. PO-WO Closing part with proper documentation. Verifying invoice, installation reports and closing the PO-WO. MRN Entry, ERP entry and submitting to Accounts team to clear the Payments. Sending weekly pending PO-WO List to project team. Supporting Procurement team for benchmarking PO submission and PO creation in case of anyone absence. Taking care of all the logistics activities with Proper documentation. Arranging MIC setup in office. Desirable Profile Degree in Engineering, with a minimum of 4 to 5 years’ experience in Solar procurement. Must have good people management and interpersonal skills. Self motivated, ability to multitask and operate with minimal guidance

Responsibilities: * Lead procurement strategy & planning * Manage supplier relationships * Negotiate contracts & pricing agreements * Oversee purchase operations & vendor dev. * Ensure compliance with policies & procedures House rent allowance Travel allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Position Title - Senior Executive - Procurement Experience- 5-10 years Qualification- Mechanical Engineering Location- Chennai 1. Co-ordination with Tower supplier stores team and expeditors for inward materials documents and submission of job work challan against received invoices for all raw materials. 2. Responsible for Track record of job work challan against all tower suppliers. 3.Responsible for Material Management (Inventory, material matching and consumption), Store reconciliation & consumption in SAP. 4. Supporting & Co ordinating with Taxation team for ITC 04 GST filing related to Tower job work.

Qualification Academic BE / Diploma (Mechanical / Industrial Engineering) Required Skill Set (In case of IT requirements) Experience in AS9100 & ISO procedures will be an advantage. Relevant Industry Mechanical Engineering / Manufacturing Company Job Description / Responsibilities Purchase of raw materials (especially steel) and follow up with suppliers for deliveries. Identification of sub-contractors / Vendors and distribution of job orders. New vendor identification. Follow up with vendors for sub-contractor items and ensure timely deliveries. Identification and supply of bought items. Issuing purchase orders and contracts. Coordination with stores for material workflow. AS9100 relating to purchase. Must be conversant with material specifications, machining methods and qualities. Desired profile of the candidate Experience in the mechanical engineering industry.

Job description: The Purchase Engineer at Velox Automation will play a crucial role in managing the procurement process for electrical automation components and materials needed for the production of LV and MV electrical panels. The successful candidate will collaborate closely with suppliers, internal teams, and other departments to ensure a seamless and cost-effective procurement process while upholding high-quality standards. Candidate having 2 to 5 years of experience in Purchase profile (preferably electrical inventory) are invited to apply for this opportunity. Key Responsibilities: 1. Vendor Management: • Identify and assess potential suppliers of electrical automation components. • Negotiate favourable terms and conditions with vendors to secure advantageous agreements. • Foster and maintain strong relationships with existing suppliers and explore opportunities for new partnerships. 2. Procurement Planning: • Collaborate with the production and engineering teams to understand the specific requirements for LV and MV electrical panels and other related materials. • Develop and execute effective procurement strategies to meet project timelines and cost objectives. 3. Material Sourcing: • Source and evaluate suppliers for electrical automation components and materials. • Ensure the availability of high-quality materials while optimizing costs. 4. Cost Management: • Analyse and negotiate pricing to achieve cost savings without compromising quality. • Regularly review and update cost estimates for materials. 5. Documentation: • Maintain accurate records of procurement activities, including contracts, purchase orders, and supplier performance. • Generate reports and provide insights on procurement metrics to management. Desired candidate profile: • Bachelor's degree in Electrical Engineering or a related field. • Proven experience in procurement, preferably in the industrial automation or electrical engineering sector. • In-depth knowledge of electrical automation components and materials used in LV and MV electrical panels. • Strong negotiation and communication skills. • Familiarity with quality standards and assurance processes. • Ability to work collaboratively in a cross-functional team environment. • Excellent organizational and time management skills. Qualification: B.E. / B. Tech. / Diploma (in Electrical / Electronics / Instrumentation / Power Electronics / EC / IC) What We Offer: • A dynamic and innovative work environment. • Career growth and development opportunities. • A collaborative and supportive team that values your expertise. How to Apply: Interested candidates are invited to submit their resume detailing their relevant experience and qualifications to hr.surat@veloxautomation.com or contact on 7698066696

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendor relationships through price negotiations * Ensure timely delivery of high-quality products at optimal cost Annual bonus Provident fund Health insurance

Responsible for sourcing, negotiating, and procuring materials and services to ensure timely and cost-effective supply in line with company requirements. Liaise with internal teams to understand and fulfill purchasing needs.

exp in procurement or purchasing, preferably in the automation industry. Proficiency in procurement software, Microsoft Office Suite, and potentially ERP systems like SAP. Strong negotiation and communication skills, analytical skills,

Hiring an experienced professional for New Vendor Development, Vendor Management, and ERP-based Procurement, including RFQ floating and analysis in a dynamic trading environment. Interested can Contact on Whatsapp-9910970479 Required Candidate profile Vendor Development Packaging material Experience is Preferred Strong command over ERP platforms. Sharp negotiation skills with a results-driven approach.