751 Purchase Planning Jobs - Page 20

Able to read fabrication, machined component drawings. Have in depth knowledge of new vendor development for completely new fabricated, machined parts. Have thorough knowledge of cost calculation of fabricated, machined components. Required Candidate profile DME or B tech/BE in mechanical engineering with 3 - 7 years experience in purchase/SCM department in machine building/engineering industry. Relationship Building With Vendors

Candidate to lead our large-scale scrap lead-acid battery recycling factory. The candidate will have experience in managing all aspects of production and be familiar with scrap lead-acid battery recycling processes. Required Candidate profile BE with 15 years of experience in Production & Purchases of lead-acid battery, preferably in the scrap recycling industry. Knowledge of scrap lead acid battery recycling processes & industry trends.

Coordinate with vendors to ensure timely procurement. Negotiate contracts, pricing, and payment terms to optimize costs. Identify and evaluate potential suppliers for various materials. Maintain and update procurement records,

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 Key Responsibilities: Procurement Strategy Development : Develop and implement procurement strategies for Capex materials , Direct materials , and I ndirect materials for large-scale infrastructure and construction projects. Vendor Management : Identify, evaluate, and manage suppliers, ensuring alignment with project requirements, competitive pricing, and quality standards. Material Sourcing : Oversee the sourcing of materials needed for both capital expenditure and operational expenditure, with a strong focus on construction-related materials and services. Cost Management : Negotiate contracts with suppliers and vendors, focusing on cost reduction, timely delivery, and quality assurance. Collaboration : Work closely with engineering, project management, and finance teams to identify material needs, streamline procurement processes, and ensure that project specifications and timelines are met. Market Research : Conduct market analysis and assess new suppliers to ensure best practices are maintained and procurement costs are optimized. Supply Chain Optimization : Ensure smooth logistics and inventory management, collaborating with internal and external stakeholders to avoid delays. Compliance & Quality Control : Ensure all procurement activities are compliant with company policies, regulations, and industry standards, and ensure all materials meet the required quality standards. Reporting : Maintain accurate records of procurement activities and provide regular reports on procurement metrics, savings, and project progress. Required Qualifications: Educational Qualifications : Any Graduate Prefered (B. E / B. Tech / Diploma) Experience : 5 - 15 years of experience in procurement, specifically in managing Capex materials, direct and indirect materials , and procurement for infrastructure and construction projects. Skills : Strong understanding of procurement processes and the ability to manage the full procurement lifecycle. Proven track record in sourcing materials for large-scale construction and infrastructure projects. Strong negotiation, vendor management, and contract management skills. Solid understanding of material cost analysis and budget management. Proficiency in SAP software. Strong communication skills and ability to collaborate with cross-functional teams. Excellent problem-solving and decision-making abilities.

Lead the sourcing and purchasing of raw materials and components for the PEB and solar structure projects, ensuring they meet quality standards and budgetary constraints.

Roles and Responsibilities Develop and implement purchase plans to meet business objectives, ensuring timely delivery of materials at competitive prices. Source new vendors for raw materials, negotiate prices, and manage vendor relationships to optimize costs. Plan and execute purchases according to approved budgets, managing inventory levels and minimizing stockouts or overstocking. Collaborate with cross-functional teams to identify opportunities for cost savings through process improvements and supplier consolidation. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the procurement process. Desired Candidate Profile 8-13 years of experience in purchasing or procurement management in the Hospital industry. Ability to analyze data to inform decision-making on pricing negotiations and contract terms. Strong understanding of purchase planning, purchase management, sourcing strategies (new vendor development), vendor selection/negotiation/management. Send your CV's to 7338895269 or chr_1@deepamhospitals.com

Hi all, We are hiring for the position of Purchase Engineer Work Location : Peenya Phase 1, Bangalore Openings : 2 (1 Male, 1 Female) Experience : 2+ years in a similar industry Qualification : Diploma / BE in Electrical, Mechanical, or ECE Looking for : Active and enthusiastic candidates Working Hours : 9:00 AM 5:30 PM Working Days : Monday to Saturday (Work from Office) Cab Facility : Not provided Interview Process : Virtual Interview Face-to-Face Interview (Final Round) Interested candidates , please send your resume to thanuja@delighthr.com Subject Line : Applying for Purchase Engineer Body of the Email : Current CTC: Expected CTC: Notice Period: Current Location:

Manage end-to-end procurement, vendor relations, compliance, cost control, reporting, and cross-functional coordination to ensure efficient sourcing, budgeting, and timely delivery within organizational guidelines.

knowledge of Purchase Raw Material ,Propitiatory items Gearbox,Rolls,Motors,Bearing etc, Managing labour job, Vendor Development, take quotation negotiate and finalize, technical knowledge, ERP software must,Candidate in mumbai,Vasai prefered Required Candidate profile Experience as a Purchase Executive in Engineering Company and Mechanical Knowledge Must,comparison,taking quotaion,negotiation, release Po, Taking Followup of material and given to production on time.

1.Purchase of consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand. 4.Purchase of Raw material like SS, MS, CR & SS sheets. Required Candidate profile 5. Ensuring all purchases meet company policies and industry standards. 6. Budget Management: Managing procurement budgets effectively. 7. Candidate fromengineering industry preferred

Source and procure chemical raw materials for Food, Cosmetics, Pharma. Handle inquiries, vendor quotes POs, follow-ups, quality issues, logistics coordination, and maintain records and vendor documents as per company standards Hindi is Mandatory

Purchase Manager(Civil) Responsibilities Procurement Strategy Development Supplier and Vendor Management Inventory and Budget Management Collaboration with Project Teams Compliance and Risk Management Process Improvement and Reporting Preferred candidate profile Bachelors degree in Civil Engineering, Supply Chain Management, related field. Proven experience (typically 510 years) in procurement or purchasing within the construction or civil engineering industry. Strong negotiation, analytical, and problem-solving skills. Excellent communication and interpersonal abilities. Tamil, English, Hindi cost savings achieved through effective negotiation and supplier management.

Opening for Direct Procurement. Candidate should be aware of BOP/BOI planning with scheduling, forecasting as per the lead time, Regular Com. with suppliers on current orders & future strategies Should have atleast initial level of Drawing knowledge. Required Candidate profile Problem solving approach with continue Escalation method & comes with both Problem & solution on prior basis. Strong com. with both internal & outside stakeholders. material Reconciliation method.

Responsibilities: * Develop new vendors & negotiate prices * Manage raw materials procurement & cost reduction * Implement strategic purchasing plans * Oversee material management, vendor dev., purchase planning & pricing Food allowance Health insurance Annual bonus Provident fund Mobile bill reimbursements Gratuity Accidental insurance Life insurance Employee state insurance Paternity leaves

Procurement Operations, Vendor Management, Inventory Coordination, Cost & Quality Control, Documentation & Compliance, Coordinate with QA, QC, Production, Accounts, and Regulatory teams for smooth purchase processes

Effective Purchase Planning, Supplier Performance Monitoring-On time delivery, Quality and Response, Purchase Cost Optimisation Projects, Identifying and developing new sources, Purchase budgeting, cost analysis, ERP/Procurement Software Proficiency

Urgent Opening at SSF Plastics India Ltd !!! Position: Purchase Executive (Corporate Office) Location: 3 C/D, 32 Corporate Avenue, Off Mahakali Caves Road, Near Paper Box, Andheri (East), Mumbai 400093. Industry: Plastics Packaging Manufacturing Experience: 2 to 5 years in a similar role Education: Graduate in any field Salary: 3.00 3.50 LPA (Based on experience and qualifications) Key Responsibilities: Handling day-to-day purchase activities Vendor management and negotiations Ensuring timely procurement of materials Coordination with internal departments for material requirements Maintaining purchase records and documentation Interested candidates can share their CV at: hiten.dabhi@ssfplastics.com Contact: +91 75675 29179

1. Enquiry to Suppliers: Generate and send material enquiries to suppliers based on the requirements from the sales and inventory control teams. Ensure that the enquiries contain clear specifications and quantities for suppliers to provide accurate quotes. 2. Supplier Quotes Consolidation: Collect and consolidate quotes from various suppliers, ensuring that all quotes are compared based on price, quality, and delivery timelines. Present consolidated quotes to the purchasing manager or decision-makers for approval. 3. Price Negotiation: Negotiate with suppliers to secure the best possible pricing and terms while maintaining quality and timely delivery. Build long-term relationships with suppliers to foster collaboration and achieve favourable pricing agreements. 4. Purchase Order (PO) to Suppliers: Prepare and issue purchase orders (PO) to suppliers, ensuring that all required details, such as quantities, prices, delivery dates, and terms, are clearly stated. Ensure that POs are sent in a timely manner to avoid delays in the supply chain. 5. Follow-Ups with Suppliers: Maintain regular communication with suppliers to monitor the status of material deliveries and address any delays or issues. Follow up on open POs to ensure that materials are delivered on time and in the correct quantities. 6. Coordination with Dispatch Team: • Collaborate with the dispatch team to ensure timely and accurate deliveries of materials from suppliers. • Ensure that any changes in delivery schedules or material quantities are communicated to the dispatch team promptly well in advance. 7. Supplier Scorecard: • Maintain and update supplier scorecards to track and evaluate supplier performance based on quality, delivery times, and price. • Provide feedback to suppliers based on the scorecard results and work on improving performance metrics. • Identify potential areas for improvement in supplier performance and work with suppliers on development plans to address. 8. Alternate Supplier Development: • Participate in supplier development programs to ensure that suppliers meet the company expectations in terms of Quality and timeline. • Identify and develop alternate suppliers to mitigate risks associated with supplier dependencies and ensure uninterrupted material supply. • Evaluate new suppliers based on quality, cost-effectiveness, and reliability, and integrate them into the procurement process as necessary. • Maintain relationships with multiple suppliers to ensure competitive pricing and safeguard against supply chain disruptions. 9. Monthly Reporting to Head Office and Inventory Control Manager: • Prepare and submit monthly reports on purchase activities, supplier performance, and material status to the head office and inventory control manager. • Include key performance indicators (KPIs) such as cost savings, on-time delivery rates, and supplier evaluation in the reports.

Responsibilities: Manage supplier relationships through price negotiations & NVD Ensure timely delivery of packaging materials at optimal cost Oversee purchase planning, operations & vendor dev

Researching potential vendors Comparing and evaluating offers from suppliers Negotiating contract terms of agreement and pricing- Exp in cold calling would be preferred.

We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendors including subcontractors, manufacturers, and service providers through regular phone outreach to secure favourable terms, ensuring optimal cost, quality, and timely delivery. Purchase Order Preparation: Prepare purchase orders in accordance with company procurement policies and ensure the accuracy of procurement documentation. Inventory Monitoring: Monitor inventory levels and forecast future purchasing requirements based on current and projected demand. Market Analysis: Analyse market trends to identify sourcing opportunities and recommend cost-saving measures to improve procurement efficiency. Cross-Department Collaboration: Collaborate with internal teams (e.g., Operations, Finance, and Logistics) to ensure the timely and efficient delivery of materials. Order Tracking: Track orders, coordinate with suppliers, and ensure timely delivery of goods by liaising with logistics partners as needed. Supplier Performance Monitoring: Maintain records of supplier performance and evaluate their reliability, quality standards, and compliance with agreements. Compliance and Documentation: Ensure procurement activities are conducted in accordance with company policies and industry regulations and maintain accurate records of procurement activities. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, Commerce, or a related field. Experience: 0-1 years of experience in procurement, purchasing, or supply chain management. Skills: Strong negotiation and communication skills. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with procurement or ERP software (e.g., SAP, Oracle) is a plus. Strong attention to detail and organizational skills. Ability to work collaboratively with internal departments and external suppliers. Preferred Skills: Basic knowledge of supplier relationship management and vendor contracts. Understanding of inventory management and procurement best practices. Previous experience in a similar role within manufacturing, retail, or any other relevant industry is an advantage. Should know AutoCAD.

We are looking for frozen food Industry experience. Products Like Burger patty & french fries.

Proficient in SAP(MM) Software Cost Reduction: Streamline the tangible costs savings Cost Reduction, Zero Based Costing, strategic sourcing Timely Procurement of Purchasing goods. Maintain P.O’s , Vendor Master Data , Cost Cards Records Required Candidate profile Follow up with Supplier for Quote & Negotiation Skill. Known about BIS & Audit Compliance (IATF,VSA) Must be working over Plastic Commodity.

Responsibilities: * Handling the capacity of procurement in Group of Companies * Manage supplier relationships * Ensure timely delivery of goods * Monitor movement * Coordinate with store team Food allowance Annual bonus

Responsibilities: * Manage purchase operations from sourcing to payment * Negotiate prices with suppliers * Develop new vendor relationships * Collaborate on strategic purchasing initiatives * Plan & execute purchase strategy Health insurance Provident fund