751 Purchase Planning Jobs - Page 24

Role & responsibilities Good knowledge of Indian Custom Clearance, Understanding of BOE filings, Knowledge of Global Supply, Managing day to day Invoicing and Custom clearance part, Import Procurement, Must aware about Incoterm- CIF, DAP, DDP, FCA, Ex-works. Vendor Management, Sourcing, Handling NPI requests.

The Head of Purchasing for the Healthcare Unit will oversee and manage all procurement activities related to healthcare, This role is pivotal in ensuring that the unit is PROFITABLE and acquires high-quality medical supplies, equipment, and services efficiently and cost- effectively, while adhering to healthcare regulations and standards. Key Responsibilities: Strategic Procurement Management: Responsible for Margins (GMBCD) and Schemes management of the unit. Create and maintain relationships with suppliers, manufacturers, and vendors to ensure the best quality and cost-effectiveness. Lead negotiations with suppliers (Direct and Indirect) to secure favorable terms, pricing, and delivery schedules. Supply Chain Coordination: Oversee the end-to-end procurement process, including identifying needs, sourcing suppliers, purchasing, and delivery. Coordinate with internal departments, such as Operations, finance, and sales, to ensure that procurement aligns with operational requirements. Manage and optimize inventory levels to prevent shortages or excess stock. Reporting and Analytics: Prepare and present reports on procurement activities, including performance metrics, savings achieved, and supplier performance. Analyze procurement data to identify trends, opportunities for improvement, and potential risks. Vendor Management: Monitor supplier performance and address any issues or discrepancies in service delivery. Qualifications: Experience: Minimum of 2-4 years of experience in procurement or supply chain management Skills: Strong knowledge of healthcare procurement processes, Excellent negotiation, analytical, and problem-solving skills. Proven ability to manage budgets, control costs, and optimize procurement processes. Proficiency in excel Effective communication and interpersonal skills.

Dear Candidate, We at Kailash Healthcare Ltd is urgently hiring for SCM Executive / Senior Executive - Purchase role for Noida, Sector 27 Location . Roles and Responsibilities Manage purchase vendor development, including new vendor development, supplier selection, and evaluation. Ensuring timely delivery of high-quality products at competitive prices. Develop and maintain strong relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Plan and execute purchases according to business requirements, considering factors like quantity, quality, cost, and lead time. Plan and execute purchases according to business requirements, considering factors like quantity, quality, cost, and lead time. Plan and execute purchasing activities according to established plans, policies, and procedures. Negotiate contracts with vendors to secure favorable terms and conditions. Ensure compliance with company policies, regulatory requirements, and industry standards. Monitor inventory levels and optimize stock management to minimize waste and maximize availability of essential items. Collaborate with cross-functional teams (e.g., production planning) to ensure seamless integration of procurement activities. Desired Candidate Profile Minimum Experience 2-3 years in F&B in any industry. Strong understanding of purchase planning principles and practices. Male candidate only. Candidate Preferably from East Delhi / Noida / G. Noida Location. Excellent negotiation skills for effective vendor management. Ability to analyze data to inform strategic decisions on pricing, inventory control, etc. Should be comfortable with 6 days working Job Location - Kailash Hospital & Heart Institute, Sector 27, Noida. Contact Details: Name - Ekta Rawat Phone No. - 8585904929 Email - resume@kailashhealthacare.com Thanks & Regards Ekta Rawat Human Resource Department Kailash Healthcare Limited

Experience as purchase executive is required. Managing the procurement process within an organization. Ensuring efficient and cost-effective sourcing of goods and services.

Responsibilities: * Manage purchase orders from creation to payment * Collaborate with suppliers on pricing & delivery terms * Ensure compliance with company policies & procedures * Data entry Annual bonus

Role & responsibilities Developing new sources based on production requirement. Vendor approval process for including them in approved vendor list through QA. Handling over to Regular Buyers to do the procurement as per the manufacturing plan. Identify areas for cost saving by conducting regular meetings with vendors. Rate negotiation and price finalizing for every new items. Developing alternate vendors for creating competition for delivery and for price reduction. Responsible for inventory control. Preferred candidate profile Looking for 2 years experienced Purchase Engineer and 5 years experienced Assistant Manager Purchase for a industrial air compressor manufacturing company.

Job description The Purchase Manager will be responsible for sourcing and procuring high-quality materials, equipment, and services at competitive prices to support construction projects, interior projects & other works. The role involves supplier management, cost control, and ensuring timely availability of resources to meet project schedules and quality standards. Key Responsibilities 1. Procurement Planning. 2. Supplier and Vendor Management. 3. Material and Equipment Procurement. 4. Inventory and Cost Management. 5. Compliance and Documentation.

Responsible for sourcing materials, negotiating with vendors, managing purchase orders, and ensuring timely delivery for production needs. Must handle inventory coordination and vendor evaluation. Required Candidate profile Graduate/Diploma in Mechanical or relevant field. Experience in heavy engineering preferred. Strong negotiation and ERP skills required.

*Job Title: Purchase Executive / Senior Purchase Executive - Real Estate House ** **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 / Senior 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

Plant.hr1@daffodilpharma.com Roles and Responsibilities Vendor Sourcing and Selection: Identifying and evaluating potential suppliers, comparing offers, and negotiating contract terms. Order Management: Processing purchase orders, tracking shipments, and coordinating with warehouses for storage. Quality Control: Inspecting purchased goods and ensuring they meet quality requirements. Cost Analysis and Reporting: Preparing purchase reports, including cost analyses, and identifying cost-saving opportunities. Inventory Management: Monitoring stock levels, placing orders as needed, and coordinating with inventory control. Supplier Relations: Maintaining relationships with suppliers, resolving issues, and ensuring timely payments. Compliance and Legal: Ensuring compliance with relevant laws and regulations. Desired Candidate Profile Negotiation Skills Analytical Skills Communication Skills Problem-Solving Skills Software Proficiency Knowledge of Supply Chain Ability to manage multiple projects and priorities in a fast-paced environment Strong analytical skills and attention to detail. Proficient in ERP systems (Pharma Cloud) and Microsoft Office Suite. Proactive nature to take up new challenges and initiatives so as to ease the import process Immediate Joiner Preferable Note: You can drop your resume at this email ID: plant.hr1@daffodilpharma.com Contact Number: +91 63599 14263

Deputy General Manager Procurement Mechanical engineer with min 15+ yrs relevant exp in any mining or infra company Candidate must have exp in HEMM and Spare Parts procurement CTC upto 15 -25 lpa Location Kolkata

Key Responsibilities: Procurement Strategy & Planning Vendor Management & Negotiation Purchasing Operations Budgeting & Cost Control Inventory & Stock Management Quality Assurance & Compliance Reporting & Documentation Collaboration & Communication

Responsibilities: * Manage material procurement process from request to delivery * Develop strategic sourcing plans for materials * Negotiate favorable terms with suppliers * Ensure on-time purchase planning and management

Experienced Purchase Manager with expertise in civil, mechanical, and electrical procurement. Skilled in vendor management, cost control, contract negotiation, and timely sourcing of materials and services to support projects efficiently.

looking for purchase executive who has min 2 years of exp in hvac systems, if interested contact swathi@brainsnskills.comor 9341818811

Role & responsibilities Procurement Activities: Identify and evaluate potential suppliers based on quality, pricing, and delivery timelines. Prepare and issue purchase orders and follow up to ensure timely delivery. 2 Supplier Relationship Management: Build and maintain strong relationships with suppliers to ensure a stable supply chain. Conduct regular supplier evaluations to ensure adherence to company standards. 3 Cost Management: Negotiate pricing, terms, and conditions with suppliers to achieve cost savings. Analyze market trends and monitor raw material prices to make informed purchasing decisions. 4 Quality Assurance: Collaborate with the Quality Control team to ensure procured materials meet required specifications. Address any quality issues or discrepancies with suppliers promptly. 5 Inventory Management: Monitor stock levels and coordinate with the production team to avoid material shortages. Ensure optimal inventory levels to minimize holding costs. 6 Documentation and Compliance: Maintain accurate records of purchases, invoices, and supplier contracts. Ensure procurement processes comply with company policies and relevant regulations. 7 Vendor Development: Identify opportunities for vendor development and qualification of new suppliers. Preferred candidate profile Educational Qualification: Any bachelors degree is preferred. Experience: 1-4 years of experience in procurement or purchasing in a manufacturing environment. Technical Skills: Knowledge of raw materials, engineering components, and manufacturing processes. Proficiency in ERP systems and MS Office (Excel, Word, PowerPoint). Soft Skills: Strong negotiation and communication skills. Excellent problem-solving and analytical abilities. Ability to work under pressure and manage multiple priorities. Perks and benefits Canteen ESI PF Transport

Job Summary: We are seeking an experienced and skilled Purchase Executive to join our procurement team. The successful candidate will be responsible for assisting the procurement process, ensuring timely and cost-effective delivery of goods and services, and maintaining strong relationships with suppliers. Key Responsibilities: 1. Procurement Process Management: Manage the procurement process from requisition to delivery, ensuring compliance with company policies and procedures. 2. Supplier Management: Develop and maintain strong relationships with suppliers, negotiate contracts, and ensure supplier performance meets company expectations. 3. Purchase Order Management: Create, manage, and track purchase orders, ensuring accuracy and timely delivery. 4. Cost Savings Initiatives: Identify opportunities for cost savings and implement initiatives to reduce procurement costs. 5. Compliance and Risk Management: Ensure compliance with company policies, procedures, and regulatory requirements, and identify and mitigate potential risks. 6. Data Analysis and Reporting: Analyze procurement data, identify trends, and provide insights to inform business decisions. 7. Stakeholder Management: Collaborate with internal stakeholders, including cross-functional teams, to ensure procurement objectives are met. Requirements: 1. Education: Bachelor's degree in Supply Chain Management, Procurement, or a related field. 2. Experience: Minimum 3-5 years of experience in procurement or a related field. 3. Skills: - Strong analytical and problem-solving skills - Excellent communication and negotiation skills - Ability to work in a fast-paced environment and prioritize multiple tasks - Proficient in procurement software and systems - Strong attention to detail and organizational skills 4. Certifications: CIPS, CPSM, or other relevant procurement certifications are an advantage.

Analyzing the purchase requirements. Monitor and forecast upcoming levels of demand. Negotiation with Vendor Identifying & recommending suppliers Coordinating with the Site Team, Contractor & Vendor to ensure supplies on time.

Key Responsibilities: Developing and implementing purchasing strategies: This includes researching suppliers, analyzing market trends, and identifying potential risks. Negotiating contracts and pricing: Securing favorable terms with suppliers and managing pricing. Managing supplier relationships: Building and maintaining strong relationships with vendors. Ensuring timely delivery and quality: Monitoring order fulfillment and ensuring products meet specifications. Managing the purchasing budget: Controlling expenses and tracking expenditures. Overseeing inventory levels: Coordinating with inventory control to manage stock levels. Analyzing market trends and forecasting needs: Staying informed about market changes and anticipating future needs. Managing the purchasing team (if applicable): Supervising and training purchasing agents. Collaborating with other departments: Working with various teams to understand their needs and ensure smooth procurement processes. Skills and Qualifications: Strong negotiation and communication skills: Essential for building relationships with vendors and communicating effectively with stakeholders. Analytical and problem-solving skills: Necessary for evaluating vendors, analyzing market trends, and resolving issues. Leadership and management skills: If managing a team, the ability to supervise, train, and motivate others. Knowledge of procurement processes and best practices: Understanding of the entire purchasing cycle and industry standards. Proficiency in relevant software: Familiarity with ERP systems, purchasing software, and spreadsheets. Bachelor's degree in a relevant field: Such as business administration, supply chain management, or a related discipline. Industry certifications (e.g., Certified Purchasing Professional): Demonstrate expertise and commitment to the profession Role & responsibilities Preferred candidate profile

Solitaire is one of the leading companies in real estate domain with its luxurious and premium projects across Pune & Mumbai. We are hiring for the position of Assistant Manager-Procurement. Job Description:- Procurement Strategy: Develop and implement purchasing strategies, including identifying potential vendors, negotiating contracts, and ensuring compliance with regulations. Supplier Management: Build and maintain strong relationships with suppliers, monitor their performance, and foster continuous improvement. Handle end to end procurement of the assigned material and ensure timely delivery of materials at sites and timely payment to suppliers. Control Inventory by optimizing lot size and reducing delivery lead time. Cost Control: Manage the procurement budget, analyze spending, and implement cost-saving measures. Quality Assurance: Ensure that all procured items meet the required quality standards and specifications. Interested candidates can apply on prafulla.dixit@solitaire.in

Experience in handling new suppliers, inventory, managing shipments, reviewing vendors, supplier audits, MRP Order action, Push out, pull-ins and cancellation, Knowledge of MRP systems & commercial software, Handle global freight forwarders.

1) COORDINATION WITH INTERNATIONAL SUPPLIER 2) UPDATING EXCEL SHEETS, CHECKING MAILS , PPT ETC 3) PREPARE ALL KIND OF RELATED DOCUMENTS 4) GRN Entries

Role & responsibilities Accountable for leading and coordinating Maize Procurement and Warehouse management for the company Good knowledge of Agriculture Market in India with Particular emphasis on Maize. Understanding of Supply and Demand scenario and identify potential Procurement locations. To travel extensively across major producing tracts of Maize for crop Survey, Procurement and Warehouse management. To lead and coordinate the team at various sourcing location in term of procurement and warehouse Management. Constantly monitoring the market trend by Interactions and accessing information from relevant sources for facilitating right quantum of desired quality at the right time. Procure as per set targets by negotiating prices in line with the Targeted price. The purchase term shall be agreed with the supplier to the standard term with respect to price, quality, payment and delivery shall be documented. Provide procurement and delivery details to higher ups. Shall be efficient in making Market reports and presenting MIS report. Ability to co-ordinate between cross functions for effective procurement and execution. Good negotiation skills, should have worked on ERP and MS Office. Demonstrates learning agility. Ability to get up to speed with new processes/procedures and able to adapt readily to change. All other allied work which is not listed above, as and when required. Preferred candidate profile Effective networking skills and external interface. Strategic thinker with strong analytical skills Good communicator with ability to make public presentations and create effective image. Extremely high on patience and maturity. Good listening skills and acts as facilitator Meticulous in work, with detailing at micro-level. Working on timelines. To follow and work with Roquette Values of Respect, Trust, Solidarity, Innovation, passion & Commitment. Demonstrates a thorough understanding of, and adheres to, the companys Code of Conduct Policy Have ability to work independently and in team. High on motivation, with drive and passion and fire in a belly, to stretch and work beyond the boundaries.

Role & responsibilities: Manage orders and deliveries of raw material for manufacturing on a day to day basis calculated from Customer monthly schedules and balance inventory on hand. Work with senior managers to deliver new suppliers and determine market cost through mandi pricing and strategic sourcing. Work with store to manage dispatch of finished products to customers in their respective locations in the country. Preferred candidate profile: Ideally candidate would have worked in Tractor component sourcing of forgings, Steel alloy raw material and BOP item sourcing such as pins, balls and various hardware.

JOB DESCRIPTION : PROCUREMENT EXECUTIVE COMPANY DESCRIPTION Om Electronic Corporation is a leading distributor of semiconductors and electronic components, headquartered in Mumbai, India. We are dedicated to fueling technological advancement with our exceptional range of high-quality products and unparalleled service. With our deep industry knowledge and extensive network of world-class manufacturers, we provide a comprehensive selection of electronic components that are both reliable and high-performing. Rooted in Mumbai, India, and connected globally, Om Electronic Corporation blends local expertise with an expansive network to deliver the most advanced and effective technology solutions. ROLE DESCRIPTION We are seeking a detail-oriented and proactive Procurement Executive to join our growing operations team. The ideal candidate will be responsible for vendor sourcing, price negotiations, supporting the sales team with timely and competitive quotes, and maintaining strong supplier relationships. This role is vital to ensuring efficiency in our procurement cycle and enabling cost-effective and timely component sourcing. LOCATION : Mumbai EMPLOYMENT TYPE : Hybrid KEY RESPONSIBILITIES Vendor Management & Sourcing: Obtain quotes from both authorized and independent vendors for semiconductors and electronic components. Evaluate vendor capabilities, reliability, and pricing structures. Identify and onboard new suppliers to diversify the vendor base. Pricing & Sales Support: Provide accurate and timely pricing to the sales team for RFQ submissions. Track price trends and ensure cost optimization while maintaining quality standards. Review and update vendor pricing databases regularly. Negotiation & Relationship Building: Negotiate payment terms, lead times, and commercial terms with suppliers. Build long-term relationships with key vendors to ensure consistent supply and service levels. Resolve vendor-related issues and escalate critical challenges when necessary. Reporting & Coordination: Coordinate with internal teams to align procurement schedules with project timelines. Maintain procurement records, vendor information, and documentation for audits. Report directly to the Chief Operations Officer with weekly procurement summaries and insights. QUALIFICATIONS & SKILLS Education: - Bachelors degree in Electronics, Supply Chain, or Business Administration. Experience: - 2 to 5 years of experience in procurement or sourcing, preferably in the electronics or semiconductor industry.