750 Purchase Planning Jobs - Page 14

Location - Jigani. Evaluate compare prices, quality,& delivery times of goods & services. Prepare & process purchase orders, requisitions, and other procurement documents. Track order & ensure timely delivery of materials Buyer. Required Candidate profile Location - Jigani. Evaluate compare prices, quality, delivery times of goods & services. Purchase orders, requisitions, procurement documents. Track order & delivery of materials.

Dear Candidate, Hope you are doing well. This is in reference to your CV uploaded on Naukri.com We are into exports of Veterinary finished medicine and the opening is for Purchase head - Raw Material & Packing Material . Job Description as below: - Floating requests for quotations - Raw materials and Packing materials - Follow up for quotation and comparison of prices from different sources - Negotiating with manufacturers for price, delivery and payments .- Making and sending PO to suppliers. - Identifying new suppliers for Raw materials and Packing materials. - Coordinate with the design team for new product dimensions, styles, pack size and art work - Proofing of the Artwork and taking confirmation from the RA team and factory. - Procurement of Packing materials like Tubes, Cartons, Shipper, Labels, Leaflets, Pumps, HDPE/PP Bottles, Glass Vials, Rubber stoppers, Aluminium flip-offs, Jars, Aluminium pouches, Seals, Caps, Shrinks, etc- Coordination of the Cylinders made.- Licensing of products. - Comparing sizes of the vials, rubber stoppers, cartons etc. - Maintaining & updating records of supplier for contact details- Monitoring of pending payment of supplier & co-ordination with Account department of timely release of payment. - Cheque dispatch & filing of P.O. related documents and records. - Follow up with a factory for Dispatch - Taking relevant documents from manufacturers required for customs and export purpose.Planning deliveries & dispatches and co-ordination with Logistics department for the same. - Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Minimum Exp : 3 years in Pharma Formulation Purchase If you are looking for a change, please let us have your updated CV for the same on hr@aarambhlifescience.com or WhatsApp on 90822 34914 Also, if any of your colleagues or friends are looking to take new opportunities, please do let us know. Hope to hear from you soon. Best Regards, Hinali, Head of HCM. Mob/whatsapp : 9082234914

Visiting local markets, vendors, or suppliers to buy required goods. Ensuring timely delivery of purchased items to the company. Maintaining proper bills, receipts, and invoices for all purchases.

Identification of new vendors for new material or as back up supplier. • Negotiation with vendor for price, terms and conditions. • Coordination for vendor registration and vendor development.

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years.

Role & responsibilities: Identify and evaluate potential vendors and suppliers. Negotiate terms and conditions with suppliers to secure favourable agreements. Build and maintain strong relationships with vendors to ensure a reliable supply chain. Collaborate with project managers and other stakeholders to determine the procurement needs for interior projects. Develop procurement strategies that align with project requirements and budget constraints. Source and select materials, equipment, and supplies required for interior projects. Ensure that all materials meet quality standards and specifications. Negotiate prices and terms with suppliers to obtain the best possible deals. Work to reduce costs without compromising on the quality of materials or services. Develop and manage procurement budgets for projects. Monitor and control costs to ensure adherence to budgetary constraints. Prepare and review contracts with suppliers to ensure they meet legal and company requirements. Monitor contract performance and resolve any issues that may arise during the procurement process. Stay informed about market trends, pricing, and new products in the interior industry. Identify opportunities for cost savings and process improvements. Ensure compliance with relevant laws, regulations, and company policies. Stay updated on industry regulations affecting procurement practices. Maintain accurate records of procurement activities, including contracts, purchase orders, and supplier information. Generate reports on procurement metrics and performance. Work closely with project managers, architects, designers, and other stakeholders to understand project requirements and timelines. Communicate effectively with internal teams to ensure seamless coordination in the procurement process. Identify potential risks in the supply chain and implement strategies to mitigate them. Develop contingency plans to address unexpected disruptions in the procurement process.

Role & responsibilities : Purchase executive Report to assign work cell on time as per office Timings. Prepare Morning Meeting Report. Discuss Pending Points with HOD's in Morning Meeting. Review Open Purchase Requisitions. Take Required details (Drg, make, Technical Details) from Users against PRs Monitor stock levels and identify purchasing needs. Send Enquiries to Respective Suppliers for Quotations. Research potential vendors. Visit to Suppliers for Process Audit. Evaluate offers from vendors and negotiate better prices Prepare and process (Send to Viraj for Approval) rfq for supplies and equipment. Prepare PO after receiving of PR from Viraj and internal auditor. Follow up with suppliers, as needed, to confirm or change orders. Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Maintain records of goods ordered and received Take priority list from Departmental HODs for Timely delivery of Material. Plan & Follow up for Suppliers Payments with Accounts. Send Payment details and breakup to Suppliers Arrange Trials of New Products for reduce cost. take Quotes of New Developed Products and Negotiate with Supplier. Discuss with Costing Department with Trial Reports and cost of new developed Products to reduce the manufacturing cost. Make Rate Contracts of Regular Required items. Make AMC's of Equipments. Prapare Monthly Report of Open & Closed PR & PO's. Maintaining & Preparing ISO Records Documents. Prepare Monthly Vendor Performance Report. Preferred candidate profile

We are looking for Purchase Manager at East Kolkata(HO),Who is worked in real estate building construction project based company. Need Minimum 5years dealing experienced on Building Construction materials as purchase manager. Contact : 91 7687919790

Responsibilities: * Oversee supply chain ops, dev & planning. * Ensure on-time delivery & customer satisfaction. * Collaborate with cross-functional teams. * Optimize inventory levels & reduce costs.

Roles and Responsibilities Purchasing Processes, Purchase Orders, and Purchase Requisitions Contract Negotiation Analytical Skills Strong attention to detail and organizational skills Manage purchase requisitions, orders, and inventory to ensure timely delivery of raw materials. Develop and maintain relationships with vendors to negotiate prices, terms, and quality standards. Desired Candidate Profile 2-3 Years relevant experience Analytical Skills Excellent communication and negotiation skills Knowledge of supply chain management principles Software Knowledge: SAP B1/ ERP Good knowledge of MS Excel Qualification: Any graduation/diploma, Candidates from Engineering background will be preferred

Handle end-to-end procurement of CRGO steel and transformer components. Identify and manage suppliers – both domestic and international. Negotiate prices, delivery schedules, and payment terms Monitor CRGO steel market trends and price fluctuations Required Candidate profile Graduate in Supply Chain, Mechanical Engineering or related fields 4–6 yrs in procurement (preferably from electrical, steel, or transformer manufacturing industries) ERP knowledge (SAP, Oracle, etc.)

Hiring Purchase Manager with agri input experience (seeds, fertilizer, pesticides). Min 3 yrs exp. in procurement. Agri background must. Location: Sonipat, Punjab. Send CV to Sakshi.hr@agvitt.com Health insurance Provident fund Travel allowance

Company Vision: NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world - be it transportation, construction, and every machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn more on www.nowpurchase.com. Job Description Position - Procurement Designation - AM/DM Function Procurement Reporting to – Manager Experience – 4-6 Yrs Location – Pune No. of Positions – 10 no Qualification – Diploma / B.Tech in Mechanical, Metallurgy, Production, or related disciplines NowPurchase is looking for a proactive and result-driven sourcing professional to manage the end-to-end raw material procurement for its Scrap Processing Unit. The ideal candidate will have deep market knowledge in Pune and Maharashtra, a robust supplier network, and the ability to meet sourcing targets under tight deadlines. This role requires someone who thrives in an on-ground, fast-paced environment and can drive strong vendor relationships to ensure material availability and cost-efficiency. Take complete ownership of raw material sourcing for the Scrap Processing Unit in Pune. Ensure a steady and timely supply of raw materials in alignment with production targets. Identify, evaluate, and onboard new suppliers and scrap sources within Pune and Maharashtra. Build and expand a reliable supplier network to strengthen sourcing capabilities. Develop and execute sourcing strategies to meet and exceed quarterly procurement goals. Negotiate pricing and contract terms to optimize cost and ensure timely deliveries. Maintain strong coordination with internal teams (operations, logistics, commercial) for seamless supply chain execution. Maintain accurate procurement records and update internal systems for better tracking and decision-making. Desired Attributes: 4–6 years of experience in raw material sourcing, preferably in sheet metal, stamping, fabrication, or related manufacturing sectors. Strong local sourcing knowledge and vendor network in Pune and Maharashtra. Go-getter attitude with a high level of ownership and accountability. Excellent negotiation, communication, and relationship-building skills. Ability to operate independently and manage multiple supplier accounts. Strong problem-solving skills with a results-oriented mindset. Compensation & Benefits Compensation: As per industry standards & pedigree of the candidate Group Medical Insurance: This is over and above compensation. 3 lakhs floater for the family including parents, spouse, children. Top Up option is also available upon personal request. Generous leave structure including maternity & paternity leaves Snacks on the house Hiring Process Screening of applicants & telephonic discussion with HR. F2F/Video discussion with Hiring Managers Mettl Assessments Final round interview with Director. Email communication on final feedback.

Develop and implement an effective procurement strategy for sourcing raw materials, chemicals, and other supplies required for the production of synthetic resins. This strategy should align with the company's overall objectives and cost-saving targets. Identify and build relationships with reliable suppliers, manufacturers, and distributors of raw materials in the printing ink, adhesive, and construction chemical industries. Negotiate favorable terms and contracts with vendors to secure the best prices and delivery terms. Continuously review and analyze procurement costs to identify opportunities for cost optimization while maintaining the desired quality standards. Implement measures to reduce procurement expenses without compromising quality and efficiency. Oversee inventory levels and ensure a steady supply of materials to meet production demands. Minimize stockouts and excess inventory by closely monitoring consumption patterns and production schedules. Collaborate with the quality control department to ensure that purchased materials meet the required specifications and quality standards. Address any quality issues with vendors promptly. Ensure compliance with all procurement policies, procedures, and relevant regulations. Maintain accurate records of purchases, contracts, and vendor performance. Stay updated with market trends, industry developments, and innovations in synthetic resin materials and related industries. Use this knowledge to make informed decisions regarding supplier selection and material sourcing. Lead and supervise a team of procurement professionals, providing guidance, training, and support to enhance their performance and productivity.

Key Responsibilities: Develop and implement purchasing strategies aligned with company goals Source, negotiate, and maintain relationships with reliable vendors and suppliers Evaluate supplier performance, product quality, and delivery timelines Track inventory levels and coordinate with the warehouse and showroom teams to ensure stock availability Raise and process purchase orders as per requirement Monitor market trends and price movements to ensure cost-effectiveness Ensure compliance with company policies and quality standards Manage procurement budgets and generate purchase reports for management Coordinate with internal departments (Sales, Merchandising, Accounts) for smooth supply chain operations Key Skills & Competencies: Strong knowledge of procurement processes and vendor management Excellent negotiation and communication skills Analytical thinking and attention to detail Proficiency in MS Excel, ERP software (SAP, Tally, Zoho, etc.) Ability to handle multiple product categories and high-volume purchasing Understanding of retail inventory systems and logistics coordination Qualifications: Bachelors degree in Supply Chain, Business Administration, or related field MBA or certification in Supply Chain Management is a plus Minimum 8+ years of experience in a similar role, preferably in a retail environment

Procurement Strategy & Planning Develop and implement procurement plans aligned with project timelines and budgets. Forecast material requirements based on project pipeline and execution schedules. Identify cost-saving opportunities and procurement efficiencies. Vendor Management Identify, evaluate, and onboard qualified suppliers, contractors, and service providers. Maintain strong relationships with key vendors and contractors. Monitor supplier performance to ensure compliance with contracts, SLAs, and quality standards. Purchasing Operations Source construction materials, fixtures, real estate assets, and services. Negotiate contracts, pricing, and payment terms with suppliers and subcontractors. Manage purchase orders, delivery timelines, and inventory coordination with the project team. Collaboration & Stakeholder Coordination Coordinate with project managers, architects, engineers, and finance teams. Support the timely execution of construction schedules through effective procurement.

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

The Senior Purchase Executive will be responsible for managing the end-to-end procurement process, ensuring the timely purchase and dispatch of materials, and maintaining cost efficiency. This role requires expertise in vendor management, procurement planning, and logistics coordination to support smooth operations. Key Responsibilities: Procurement & Vendor Management: Handle enquiries, quotation requests, and price negotiations with vendors. Conduct quotation comparisons to ensure cost-effective purchasing decisions. Prepare and process Purchase Orders (POs) and ensure timely order confirmations from vendors. Coordinate with vendors for material dispatches and track shipments to ensure on-time delivery. Material Dispatch & Logistics: Oversee the dispatch of materials from suppliers to SolarBull stores/sites. Ensure proper packaging, transportation, and documentation for material dispatches. Track shipments and update internal stakeholders on delivery timelines. Ensure proper documents from vendors (tax invoice as per GST rules, delivery challans, packing list, LR, Insurance certificate), E-way bills etc., Inventory & Reconciliation: Maintain accurate material reconciliation project-wise, ensuring proper tracking of received and dispatched goods. Work closely with project teams to monitor stock levels and prevent shortages or excess inventory. Implement inventory control measures to reduce wastage and improve procurement efficiency. Compliance & Coordination: Ensure compliance with procurement policies, quality standards, and vendor agreements. Collaborate with finance and project teams to ensure smooth procurement operations. Develop and maintain strong vendor relationships for long-term partnerships. Qualifications & Skills: Bachelor's degree in Supply Chain Management, Procurement, Business Administration, or a related field (preferred). 3+ years of experience in procurement, purchasing, or supply chain management in a manufacturing, construction company. Candidates from Electrical or Solar backgrounds are preferable. Strong knowledge of vendor management, purchase order processing, and material dispatch. Experience in logistics coordination and inventory management. Proficiency in MS Excel, ERP systems, or procurement software. Preferred Experience: Experience in the solar energy, electrical, construction, or manufacturing industry is an advantage. Knowledge of logistics management, GST, Basic concepts of HSN Codes, Tax slabs, Invoice requirements, E-way bill rules etc., Interested candidates can send their resume to praneetha.solarbull@gmail.com with the subject line Senior Purchase Executive.

Position : Procurement Manager Location : Mahape Education: Bachelors Degree or Diploma in Mechanical / Electrical / Electronic Engineering or equivalent. Experience: Minimum 12-15 years of procurement experience, with at least 10 years in a manufacturing environment . Job Summary: We are seeking an experienced Procurement Manager with a strong background in manufacturing and industrial procurement to manage and optimize our purchasing operations. This role is critical in ensuring uninterrupted production by securing quality raw materials, components, equipment, and services at the best value. The ideal candidate will bring industry knowledge, supplier network expertise, and a results-driven approach to procurement and supply chain efficiency. Key Responsibilities: • Develop and implement sourcing strategies tailored to manufacturing requirements. • Source and procure raw materials, production components, MRO (Maintenance, Repair, and Operations) supplies, and capital equipment. • Establish strong vendor relationships and negotiate long-term agreements with preferred suppliers. • Ensure continuity of supply to support production schedules and prevent downtime. • Evaluate and monitor supplier performance against quality, cost, and delivery metrics. • Collaborate closely with production, engineering, quality, and logistics teams to forecast material needs and resolve supply issues. • Identify and implement cost-reduction opportunities without compromising quality or compliance. • Manage inventory levels in coordination with inventory control and production planning teams. • Stay updated on market trends, commodity prices, and changes in supply chain regulations. • Oversee procurement documentation, compliance standards, and internal audit requirements. • Utilize ERP systems (SAP) to manage procurement workflows and reporting. Preferred Skills: • Strong knowledge of materials management, vendor development, and industrial purchasing. • Familiarity with lean manufacturing principles and procurement practices. • Proven negotiation and contract management skills. • Proficiency in SAP systems and Microsoft Office Suite. Understanding of ISO/quality systems and regulatory compliance in manufacturing. • Excellent organizational, communication, and problem-solving skills.

Responsibilities: * Manage supplier relationships through negotiation & planning * Ensure compliance with company policies & procedures * Optimize inventory levels through purchase ops & vendor Provident fund

Responsibilities: * Manage raw material purchase operations from planning to execution * Negotiate prices & terms with vendors * Ensure chemical purchases meet quality standards *HANDLE ALL PURCHASE OPERATIONS * FIREWORKS EXPERIENCE ADDED ADVANTAGE* Provident fund Employee state insurance Annual bonus

Key Responsibilities: Supplier Management: Identify, evaluate, and develop relationships with suppliers of services essential to solar project execution, including installation, maintenance, and technical support. Contract Negotiation: Negotiate contracts and service agreements with suppliers to secure favorable terms and conditions, ensuring compliance with legal and regulatory standards. Cost Management: Analyze market trends and pricing strategies to optimize procurement costs and improve budget allocations for services. Collaboration: Work closely with project managers, engineers, and other stakeholders to understand service needs and ensure timely delivery of services. Performance Monitoring: Establish key performance indicators (KPIs) for service suppliers and monitor their performance against these metrics. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies to ensure continuity of services. Sustainability Initiatives: Advocate for and implement sustainable procurement practices in alignment with the company's environmental goals.

Purchase Head All types of Spices White Label & Bulk Sourcing Location: Kolkata, India or any other strategic location in Madhya Pradesh, Rajasthan, Gujarat, Andhra Pradesh and Maharashtra. Experience: 10+ Years Industry: FMCG / Food Processing / Export-Import Employment Type: Full Time Company Overview: We are a fast-growing export enterprise supplying high-quality spices to the US market, with our own warehousing operations in the USA. With plans to expand into the UK and other global markets, we aim to scale our exports to 200 MT per month in the next phase of growth. Job Description: - Lead sourcing and procurement of full range of spices in various forms: grinder, whole, paste, peeled, powder. - Procure for both retail (consumer packs) and HORECA clients, including large-format packs (25 kg) - Identify and manage a network of reliable suppliers, both locally and internationally. - Ensure cost-effective buying while maintaining strict quality and compliance standards (USFDA, HACCP, etc.) - Coordinate with logistics to ensure shipment readiness within 30 days. - Develop and execute procurement strategy as we expand into new markets, including the UK. - Support continuous product innovation and private label development Desired Candidate Profile: - Minimum 10 years of experience in sourcing all types of spices, masala preferably for export markets - Experience in procuring spices and herbs is a strong advantage - Deep understanding of global spice trade, market dynamics, and regulatory compliance - Proven track record of high-performance decision-making and strong analytical IQ - Quick learner with the ability to work independently and lead projects cross-functionally Perks & Benefits: - Leadership role in an international business with ambitious growth plans - Opportunity to shape and own the sourcing strategy - Flexible and rewarding work environment

Purchase Executive Vendor Management* * Experience Required:* 12 Years *Industry:* Interior Design / Architecture *Job Summary:* We are seeking a detail-oriented and efficient *Purchase Executive – Vendor Management* to support our procurement operations in the field of interior design and architecture. The ideal candidate will be responsible for vendor coordination, material sourcing, and purchase management while ensuring smooth and timely delivery for ongoing projects. Key Responsibilities: * * Manage day-to-day coordination with vendors and suppliers for materials, finishes, and site-related purchases * Source interior and architectural products (e.g., furniture, lights, laminates, hardware, etc.) as per project needs * Obtain and compare quotations; negotiate pricing, timelines, and payment terms * Create and track Purchase Orders (POs), delivery timelines, and vendor performance * Maintain and update vendor and product databases * Follow up on deliveries, resolve quality or delay issues, and ensure timely material availability on-site * Prepare daily and weekly reports for management on purchase status, pending deliveries, and vendor issues * Requirements:* * Bachelor's degree * 1–2 years of experience in procurement/vendor coordination (experience in design, architecture, or construction firms preferred) * Strong knowledge of interior materials, design trends, and vendor networks * *Proficient in Google Sheets*

Role & responsibilities Source and procure raw materials, consumables, packaging materials, tools, and engineering spares as per production and maintenance requirements. Prepare and process purchase orders in ERP/SAP systems. Identify, evaluate, and develop suppliers based on quality, cost, and delivery timelines. Coordinate with vendors for quotations, price negotiations, delivery schedules, and follow-ups. Ensure competitive pricing and cost-saving initiatives without compromising on quality. Ensure all procurement processes align with ISO 9001:2015 standards and company QMS procedures. Maintain all purchasing records and documentation in accordance with ISO requirements (e.g., purchase order, quotation, delivery challan, invoice, supplier evaluations). Participate in internal and external audits related to purchasing activities. Liaise with Production, Stores, Accounts, and Quality teams for seamless procurement and material flow. Support new product development by sourcing required parts in coordination with engineering and R&D. Handle end-to-end procurement of capital equipment, including machinery, tools, and infrastructure-related assets. Prepare CAPEX purchase orders, contracts, and payment terms in line with company policies. Preferred candidate profile Strong negotiation and communication skills . Knowledge of ISO 9001:2015 QMS and documentation. ERP software (Roadmap) usage experience. Basic understanding of manufacturing processes and material specifications. Problem-solving attitude and supplier relationship management.