749 Purchase Planning Jobs - Page 12

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

Purchase Executive in the LT Panel and Switchgear manufacturing industry is responsible for procuring materials, components, and services necessary for production.Negotiate price, credit terms, and delivery schedule with vendors. Required Candidate profile Source materials and services as per BOM (Bill of Materials). Generate and release Purchase Orders (POs) in ERP or Tally system. Must exp. in electrical industry .

Position: Purchase Manager Experience: 1 to 3 years Education: Graduate Salary: 20,000 – 30,000 Must have experience in purchasing/procurement Knowledge of spices/dry fruits industry is a plus Good negotiation & vendor management skills

Roles and Responsibilities Plan, coordinate, and execute purchase activities for machine parts, fabricated parts, and other materials required by production lines. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure timely delivery of goods while maintaining high levels of customer satisfaction. Collaborate with cross-functional teams to resolve issues related to procurement planning and execution. Desired Candidate Profile 1-6 years of experience in purchasing or procurement role in an industrial setting (preferably manufacturing industry). Diploma/B.Tech/B.E. degree in Mechanical or Production/Industrial field; MBA/PGDM preferred but not mandatory. Strong understanding of Bought Out (BO) processes and C Class item management.

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

Openings in good E-learning domain company.We are looking for a IT Procurement Executive. Must have exposure to It procurement,P2P,Invocing ,invoicing work order,Contract Sending, End to end procurement. Required Candidate profile Minimum 2 Years of relevant exps needed Hands-on experience in IT procurement. Thorough in P2P,SAP Share CV: anisha@peshr.com / 8652547205

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.

• Leading Supply chain activity for various processes RM Finished parts • Ensure In time delivery & 100% compliance from Supplier. • Support to Quality for Supplier Quality Assurance through various audits & defective lots inspection Required Candidate profile • Relevant Supply chain experience in automobile industry and IATF procedures • Negotiation skills • Problem solving skills • Good knowledge of SAP – MM module • Proficiency in MS-

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

Role & responsibilities JOB SPECIFICATION Designation: Manager/Assistant Manager Department: Purchase Experience: 8 to 15 Years Salary Range: 6 LPA to 12 LPA Location: Ambernath, Mumbai Qualification: Graduate/ Specialisation in Material Management Reporting to Purchase Head JOB RESPONSIBILITY LEAD TIME REDUCTION OF EXISTING MATERIAL NEW VENDOR DEVELOPMENT COST REDUCTION LEAD TIME REDUCTION OF EXISTING MATERIAL DELIVERY FAILURE EXCEPT COPPER APPLICATION BASED PURCHASE New Vendor Development , Vendor Registration & Audit (Process Audit / NC / Upgradation & New Dev.) Rate Contract Finalization of supplier, Cost Reduction in Transport & Courier, Quarterly Review of Price List. Responsible for meassuring Supplier performance and delivery rating MRM Report Responsible for ensuring zero production loss due to material not availability. Leading the team for direction and provide commitment for department. Communicate with marketing & attend Customer visit if required. Attend audit conducted by customer related to system standards like IATF & ISO. Working as central procurement buyer for Cables Raw material as well as for Wiring Harness Child Parts. For Cables (Copper Rod, PVC, Master Batch, Tapes etc.) also for wiring harness (Connector, Terminals, Lugs, Tapes, Fuses, Relay, PVC Tape, Cot Tube, Fuse Box Cover, etc). Responsible for New Vendor Development with price reduction. Liaison with finance department for timely payment of bills. Developing reports on procurement and usage of material for top management. ABC classification of vendors on the basis of criteria like cost, quality, timely delivery etc. Releasing Purchase order in SAP system. Responsible for New Project Development, floating RFQ and arrange the samples for the same. Plan for Raw material on the weekly or Monthly Basis requirement. Responsible for Import as well as local Purchase. Developed the systematic process in line & lead the team efficiently. IT SKILLS SAP System, MS. Office, Basic & Advance Excel, Microsoft PowerPoint. Preferred candidate profile Note: Experience must be from wiring harness industry.

One of our client which is into Real Estate Industry is looking for: Purchase Officer Profile: Sourcing and Procurement Contract Management Supplier Relationship Management Cost Savings and Efficiency Compliance and Risk Management Required Candidate profile Bachelor's degree in Supply Chain Management, Procurement, or related field Proven experience in procurement or purchasing Strong negotiation and communication skills Whatsapp your CV on 8097836496

Role & responsibilities 1. Planning of Sheet Metal RM 2. Knowledge of different grades of MS, SS and other ferrous and non-ferrous material 3. Interaction with steel mill, giving requirement to them as per customer requirement and follow-up 4. Escalation of any issue, shortage of RM to Senior and customer 5. Interaction with other Tier-I for RM for VW project 7. Knowledge of shearing or slitting subcontractors 8. Sending schedule to Subcontractor and follow up for material 9. Planning of BOP as per customer requirement 10. Interaction with overseas supplier for material requirement 11. Knowledge of import process 12. Sending RFQ to steel mill, coating, subcontracting process, and other BOP. material for new project and get quotations. 13. Knowledge of new supplier development 14. Knowledge of IATF 15. Strong Knowledge in SAP HANA 16. Resolving quality issues from supplier. 17. Visiting and auditing suppliers 18. Costing of sheet metal/ other process components Role : Purchase Engineer/Sr. Engineer. Industry Type : Auto Components. Employment Type : Full Time, Permanent. Education: BE Experience: 4 6 years. Location: Khed City- Rajgurunagar. Candidates should have experience from Sheet metal and stamping industry. Candidates interested to apply for the open job can connect on 9822845103.

Drafting of Letter / Purchase orders Raising enquiries to suppliers and obtaining quotes. Preparing commercial offer and contracts. Raising enquiries to suppliers and obtaining quotes

Hiring for AGM - Purchase(Procurement) - Lead procurement activities specifically for finishing materials like CP Fittings, sanitary ware, tiles ,doors, windows, paints. Location - Lucknow ( On Site ) Experience - 12 -18 Years Salary - Up to 18LPA

Hi All, We have Urgent Opening for Supply Chain Management for USA Based MNC -(Richi Circuitronix Gurgaon Sector 18) Exp-2 to 8 Years, location -Gurgaon (Udyog Vihar) Opening - SCM - Associate/ Sr. Associate - (Global Supply chain) first Share cv on- Vipul.Kumar@Circuitronix.co.in / 8077373541/ WhatsApp me Share Resume on WhatsApp for Book your interview Slot- 8077373541/ Also call me Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Demand forecasting Vendor Management Strategic sourcing Experience in Supply chain/ SCM Process - Working for B2B Business, Making RFQ, Quotation, Doing Pricing & Costing - MRP Process (Material requirements planning Process)- Experience on Inco Term - Incoterm... Making Purchase order (PO) - Direct Client Interaction - Handling Overseas Customer - Doing Vendor & supplier management KRA - Oversee and be directly responsible for running revenue account independently by providing technical and commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst on day-to-day work responsibility. Oversee and interact with client directly to run the customer smoothly. Competent to coordinate and collaborate with warehouse & shipping department to smooth delivery of material to clients. Need to be proactive and work independently, ensure to manage the given task on time. Ensure that MIS reports, are completed timely and important concerns or gap in the operations process should be flagged to the team lead/management. You shall be ready to train the new joiner on sage, basic training on the PCB process. Exposure to work on Sage X3- ERP system • Monitor the entire supply-chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in 8077373541

As a Procurement Manager, you will be responsible for developing and implementing procurement strategies, managing daily procurement activities, and coordinating with other departments and stakeholders. You will be expected to have a deep understanding of market trends and a strong commercial acumen to make the best procurement decisions for the company. Ensure availability of material at plant at the right time with the right quality and right price. Of Project related items including Mechanica, Electricals Civil O&m, Man power and material handling equipments for operation Ensure effective Secondary sales management MHE and Man power Project Procurement Vendor Development & Coordination with them To ensure smooth functioning of Project purchase and commercial department Cordination support in internal and external audit agencies

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.

Role & responsibilities Proficient in vendor management, Procurement Planning & Management, Purchase Planning, Inventory Control Preferred candidate profile Good Knowledge and experience required Construction material Purchase & Planning

Key Responsibilities: Adheres to all safety measures related to patient care and self-protection. Competently handles all equipment and devices used in patient care within the NICU. Reviews doctors notes and the drug chart upon admission and takes necessary action. Prepares nursing care plans and provides effective bedside nursing care. Ensures all investigations are completed as advised by the doctor, and that reports are available on time for the doctors review and further guidance. Assists doctors during procedures, dressings, and rounds. Ensures all equipment is functional and serviceable at all times. Is aware of and complies with the narcotic policy. Maintains infection control by monitoring personal hygiene, patient hygiene, and environmental cleanliness. Ensures parents adhere to infection control protocols, including hand washing and changing attire before entry. Maintains accurate and complete medical and nursing records as per protocol. Manages waste segregation and disposal in accordance with policy. Oversees inventory management of drugs and consumables, ensuring minimal wastage. Implements the visitor policy and ensures visitors are briefed on the safety of personal items and infection control requirements. Monitors pharmacy indents, checks received medications, and stocks the patients bedside locker and medication trolley appropriately. Monitors drug administration in accordance with the Drug Administration Policy. Possesses thorough knowledge of gestational age assessment and the specific challenges associated with premature, post-mature, small for gestational age (SGA), and large for gestational age (LGA) neonates. Understands medication dosage calculations, including adjustments based on weight and body surface area. Follows universal precautions as per the unit protocol. Assists doctors in the management of asphyxiated neonates, including resuscitation and stabilization. Has complete awareness of APGAR scoring and its interpretation. Ensures the safety and security of neonates by consistently practicing appropriate safety measures. Assists doctors in the following procedures using properly prepared and sterile procedure trolleys: Venipuncture Lumbar puncture Endotracheal intubation Catheterization of the umbilical artery and vein Peripheral IV and arterial line insertion Intercostal drain (ICD) insertion Encourages, educates, and assists mothers with breastfeeding. Reassures and educates attendants on breastfeeding, supplemental feeding, safety measures, and the effects of medication.

Job Summary The Corporate Procurement Manager will be responsible for overseeing and optimizing all procurement activities across our 7-state operations. This strategic role requires an experienced professional with a proven track record in managing complex supply chains, negotiating favorable terms with suppliers, and ensuring the consistent availability of high-quality goods and services critical to our inflight catering business Experience Minimum of 8-12 years of progressive experience in procurement or supply chain management, with at least 3-5 years in a Senior Managerial role Proven experience in a multi-location, multi-state procurement environment is essential. Prior experience in the food & beverage, hospitality, or airline catering industry is highly desirable and will be given preference Demonstrated experience in managing procurement budgets of significant scale (e.g., Rs 50 Cr+ annually). Key Responsibilites Identify, evaluate, and qualify new suppliers based on stringent quality, reliability, and cost criteria. Negotiate contracts, terms, and pricing agreements with suppliers to secure the best value for the company. Oversee the end-to-end procurement process, from requisition to order placement, delivery, and payment. Ensure timely and efficient procurement of all necessary raw materials (food ingredients, beverages, packaging), equipment, uniforms, consumables, and services required for inflight catering operations across all locations. Implement and manage procurement policies, procedures, and systems to ensure compliance and efficiency. Monitor inventory levels and collaborate with operations to optimize stock holding and minimize waste. Identify opportunities for cost savings through bulk purchasing and alternative sourcing. Ensure all procurement activities comply with company policies, industry regulations (food safety, aviation standards), and legal requirements. Work closely with Quality Assurance and Operations teams to ensure all procured items meet stringent quality and safety standards Lead, mentor, and develop a high-performing procurement team Provide regular updates and reports to senior management on procurement performance, challenges, and opportunities.

Role: Head Procurement & Contracts Location Gurgaon Exp. 15-22 Years Qualification – Engineering Graduate / Dip in Engineering + MBA / PGDM Preferred Role Objective: Lead Procurement and Contracts with domain expertise in Real Estate to lead Procurement and Contracts Management . The ideal candidate will have a strong background in End-to-End Procurement of Engineering Project Consumable, Negotiating and Managing contracts related to Residential-Commercial Development, ensuring compliance with legal requirements and project specifications. They will play a crucial role in maximizing project efficiency, minimizing risks, and fostering positive relationships with clients, contractors, and other stakeholders. Key Job Role and Responsibilities: For Procurement Management: Manage and oversee the Procurement of Technical & Non-Technical Procurement of all consumables in Real Estate Developments. Plan, direct and execute the material availability against requisitions to ensure optimum disbursement of material available at Central Level. Hand-on and sound understanding in procurement of Civil, Electrical, Plumbing – Firefighting, HVAC, Project Finishing and Fit-outs in Residentials high rise group housing Projects. Coordinate and oversee the Material Inspections -Quality Verification per BIS/ IS and PWD -Construction Codes, Vendor Development & Vendor Management. Ensure best quotation & Rates for Daily, Weekly, Monthly short terms & long-term consumables. L1-L2 Vendors quotations, Negotiation of best rates in favor of company Price Analysis and Preparing Techno-Commercial. Costing, Cost break up and TCO of vendor offers for items/ equip. (above Rs.20 lac) Negotiations on price, delivery time and other T&C. Create POs, WOs and AMCs basis given per SLA norms. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility: New Vendor Development, Price Negotiation with vendor, PO releases, Material Delivery and Payment etc. Supply Chain: Handing independently the entire supply chain process inbound & outbound. Sourcing: Perform RFIs, RFPs and reverse auctions; preparation of scope documents. Payment recovery from vendors due to rejection/quality deduction etc. B. Contracts Management: Develop and implement Contract management strategies tailored to construction management and engineering- including drafting, reviewing, and negotiating contracts with clients, subcontractors, suppliers, and other third parties. Award of Contracts and Supply-Service Agreements for Civil, Electrical, Mechanical, Plumbing & HVAC and Project Consumables Packages. Drafting appropriate contractual and commercial terms & conditions and ensuring the implementation of the Contract Documents throughout the contract period to best serve and preserve the Company's interests. Monitor contract performance, including timelines, deliverables, and milestones. Collaborate with project managers, architects, engineers, and legal counsel to ensure that contract terms align with project objectives, budgetary constraints, and regulatory requirements. Conduct comprehensive risk assessments for each project, identifying potential liabilities, contingencies, and risk mitigation measures to safeguard the organization's interests. Monitor contract performance throughout the project lifecycle, tracking milestones, deliverables, and payments to ensure compliance with contractual obligations. Proactively identify and address contractual issues, disputes, and change orders, working closely with internal and external stakeholders to achieve timely resolutions. Develop and maintain contract management procedures, templates, and documentation, ensuring consistency, accuracy, and compliance with organizational policies and industry standards. Stay abreast of relevant laws, regulations, and industry trends affecting Construction Contracts, providing guidance and recommendations to internal teams as needed. Foster positive relationships with clients, subcontractors, and suppliers through effective communication, conflict resolution, and adherence to ethical business practices.\ Collaborate with finance and accounting teams to ensure accurate billing, invoicing, and cost tracking for contracted services and materials. Pls Share the following details to proceed on your candidature: 1. Updated CV 2. Current & Exp. CTC 3. Notice Period 4. Academic and Professional Qualification 5. Total Exp in Real Estate/ Construction Sector Perks and benefits Inline to industry best practices. commensurate with domain expertise and industry knowledge

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.

Roles and Responsibilities Manage inventory and organize materials in a construction site store Maintain accurate records of stock levels and transactions Coordinate with procurement and logistics teams for timely supply Ensure compliance with safety and storage guidelines . Implement ERP systems for efficient store supervision and record-keeping. Desired Candidate Profile The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

WFX (ERP) as per the inventory in store and the orders all related to trims -Evaluating Vendors for new developments and pricing. -Follow Ups and coordination from all the vendors related to respective vendors. -Samplings of new trims related

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.