751 Purchase Planning Jobs - Page 26

Good knowledge in Stamping, Pressing, Auto Components,Sourcing the parts,Vendor Development,Estimation and costing.Quotation analysis,Process Execution as per Planning MNC Culture,Preparing RFQ,Welding Components Required Candidate profile Good knowledge in Stamping, Pressing, Auto Components,Sourcing the parts,Vendor Development,Estimation and costing.Quotation analysis,Process Execution as per Planning MNC Culture,Preparing RFQ

Zenium Cables Limited is looking for Purchase Manager for Valsad, Gujarat at Plant Location. Please read the Job Description Before Applying. Education - BE - Electrical/ similar Experience - Minimum 5 to 8 years in Cable Manufacturing Industry only. Male Candidate only Job Location - Valsad Gujarat Job Timing - 10 Hrs Shift - 8:00 AM to 6:00 PM (Monday to Saturday) Sunday Week Off Job Description Identifying potential suppliers, evaluating their capabilities, and negotiating contracts. Negotiate prices and contracts with suppliers Build and maintain strong relationships with vendors Evaluate vendors based on quality, timeliness, and price Manage supplier relationships. Schedule deliveries and ensure timely fulfilment of orders. Analyse inventory levels, demand, and consumption patterns. Work with other departments to determine supply needs. Prepare reports on procurement activities, performance metrics, and cost savings. Stay up-to-date on industry trends and best practices. May lead a team of buyers or purchasing agents. Liaise with other departments, such as accounting, manufacturing, and quality control. May oversee budgeting, costing, and cost-saving initiatives Skills Required: Experience of Cable Manufacturing Industry will be preferred. Good Communication Skills/ Negotiation Skills Ready to Travel in Field when required. Local Gujarat candidates will be preferred Interested candidates may apply here on share resume on 90492052888 Job Types: Full-time, Permanent hr@zeniumcables.com Mob: 90492 52888

sheet metal, casting, forging, machining parts -local, imports, strong Raw Material purchase & planning, knowing Steel industry supplier base & market price, RFQ, negotiations, PO, MIS. PB approval & validation, purchase / sourcing, good english

Responsibilities: * Manage purchases from start to finish * Negotiate prices & costs savings * Develop new vendors for products * Plan purchase orders & timelines * Ensure quality standards met by suppliers

Purchase Head

MBA in logistics and supply chain mgmt or Mpharm or Bpharm 3+ yrs of procurement experience in the pharmaceutical or related industry Strong negotiation skills and familiarity with GMP requirements Proficiency in ERP or procurement software systems Required Candidate profile Strong analytical, planning, and problem-solving abilities. Excellent communication and stakeholder management skills. Ability to manage multiple tasks under strict timelines.

Job description We are looking for a proactive and detail-oriented Entry-Level Purchase Officer to join our teamThis role involves vendor sourcing, negotiation, communication, reporting, and overall vendor management.

Responsibilities: * Manage supplier relationships * Ensure timely delivery & quality control * Optimize inventory levels * Collaborate with stakeholders on strategic planning * Oversee purchase operations & management

Procurement • Procurement Planning • Taking follow up with team, speak with new vendors, check & verify quotations, negotiate with final vendors. • Track Budget in case of procurement for projects. • Solving any issues related to procurement. • Discuss with the Function Heads / Management / Trusties for any deviations & get the issues solved. Suggest ways for cost saving alternatives. • Check market conditions for cost fluctuations, accordingly update management & plan the procurement. • Develop new vendors, guide the team for the same. • Put up documents for final approval for procurement, follow up with accounts for vendor payment, follow up with the team/vendors for delivery. • Check the delivered material, ensure updation of material registers & issue of the same to respective team/ dept. Asset Management & Inward Outward • Asset coding • Check the Asset Registers if updated from time to time for all organisations. sort if any issues. • Check inward -Outward registers from time to time. • Guide the team in filing important PMC Documents. Printing • Printing Material Manage the printing requirements like Various Pamphlets, Brochures, Booklets, Coupon, org letterheads, other printing stationary. Books, Monthly Reports Voucher Books, Banners, Boards etc • Coordinate with relevant Dept for final designs, creatives, etc. Office Administration • Upkeep of All offices and work units. Monitor Daily cleaning & upkeep, follow up & sort any issues related to the same. Arrange & allocate work spaces, equipments for new staff. • Monitor monthly expenses from time to time. Managing Events Monthly Meetings, Annual Functions, Youth functions. • Involve & guide Admin team in case of big events. Search & set up of new offices, stores etc. • Manage Day to day office expenses & keep track of petty expenses. • Repair & Maintenance Repair & maintenance of office equipment like Laptops, desktops, printers, electric work etc Monitor the Procurement & distribution of monthly stationery, refilling of toners, papers etc required for smooth working of office staff Operations Related • Equipment, Material, PPE Kits – Plan, Coordinate, keep record of issue of material received to distribute ahead, stock it at available space, manage inventories with timely record keeping. Supervise age of material and documentation. • Coordinate with other ops team for material requirement and distribution. Update management from time to time.

Job Summary: We are seeking a detail-oriented and experienced Purchase Executive to manage and streamline our procurement activities. The ideal candidate should possess strong knowledge of the purchase order process , hands-on experience with ERP systems and SAP , and the ability to maintain vendor relationships while ensuring cost-effective purchasing strategies. Key Responsibilities: Manage the end-to-end purchase order (PO) process , from requisition to delivery and payment. Evaluate and select suppliers based on price, quality, and delivery speed. Monitor inventory levels and place orders as needed to ensure stock availability. Enter and update purchase orders in ERP software and SAP systems . Coordinate with internal departments to clarify purchase requirements. Maintain accurate records of purchases, pricing, and vendor information. Track order status and resolve any issues related to delays, shortages, or damages. Negotiate with vendors to obtain the best prices and terms. Skills & Qualifications: Proven experience as a Purchase Executive or similar role. Strong knowledge of the purchase order cycle and procurement best practices. Proficient in ERP systems and SAP . Excellent negotiation and communication skills. Strong attention to detail and organizational abilities. Ability to analyze and compare pricing and supplier option. Preferred candidate profile: Bachelor of Mechanical and Electrical Engineering

Position - Manager Experience- 15 - 20 yrs Job Location - Pune Experience in major Raw Material procurement in chemical industry Qualification- BSC / BE Purpose: This position exists to lead and drive plant supplies, production, maintenance and dispatches in line with the plant operations plan. The role is responsible for creating production plans, driving plant efficiencies, ensuring quality supplies, ensuring quality standards, optimizing inventory levels and delivering finished goods as per the customer schedule. Technical -Purchase chain procedure -Technical - Materials management - Manpower handling Management - Statutory compliances related to Stores / Excise / Admin / Personnel - Knowledge of costing / norms of products. - Purchase RM materials as per specifications Areas of Responsibilities- 1) Responsible for complete stores administration and ensure compliance with policies and procedure 2) Responsibility for Hazardous materials handling as well as unloading & storing. 3) Manpower handling / monitoring & proposed work target completion in different areas 4) Packing / Dispatch ( Local / Export ) activities completion part. 5) Documentation part of Local / Export consignments 6) Inventory control & monitoring with availability of material. 7) Knowledge of transportation & ERP Intrested candidate can share their updates resume at nshukla@dntl.co.in

Key Skills & Responsibilities: Must have prior experience in machinery manufacturing; exposure to the packaging Machinery industry will be an added advantage. Proficiency in MS Office applications (Word, Excel, Outlook). Strong ability to read and interpret engineering drawings. Good networking and communication skills for new vendor development. In-depth knowledge of material procurement, manufacturing processes, and workflow coordination. Additional Skills: Preparation of Bill of Materials (BOM) for raw material purchasing and processing. Ability to identify and select appropriate raw material sizes for production. Handover of processed parts to the Production Department. Strong organizational and time management capabilities. Effective communication and problem-solving abilities. Job Description Coordinate closely with design and manufacturing teams to meet project timelines. Monitor raw material and bought-out item availability. Support stores in maintaining optimal stock levels to prevent shortages or overstocking. Monitor ongoing project progress and update schedules as needed based on real-time conditions. Follow up with vendors to ensure timely delivery of materials and components. Analyze machine shop and assembly shop capacities to ensure optimal resource utilization. Forecast manpower, machine time, and outsourcing needs based on order backlog and pipeline. Balance workloads across departments to avoid bottlenecks and idle time. Contact Details: Mail: pp1@durvamachinery.com Contact Name: Meet Patel Contact No: +91 98799 09353

Strategic Planning and Implementation Supplier Management Procurement and Inventory Management Logistics and Transportation Demand Forecasting and Planning Compliance and Regulatory Requirements

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Assistant / Deputy Manager Direct Purchase Position Overview- We are seeking a driven and experienced Direct Procurement professional to lead sourcing and purchase activities for direct materials. The role involves strategic sourcing, supplier management, cost optimization, and team leadership. The ideal candidate will bring strong negotiation skills, domain knowledge of chemical and engineering categories, and a data-driven approach to decision-making.. Key Responsibilities: Sourcing & Supplier Management: Identify and evaluate potential suppliers aligned with business requirements. Conduct supplier evaluation, onboarding, and development activities. Build and maintain strong relationships with key suppliers to ensure reliability and performance. Prepare RFQ packages, manage sourcing lifecycle, and ensure effective supplier communication. Conduct quote analysis and benchmarking to support decision-making. Drive second sourcing, localization, and share-of-business strategies to ensure supply continuity and cost optimization. Negotiation & Procurement Execution: Negotiate pricing, delivery terms, and contracts to meet cost and quality objectives. Ensure procurement of materials within budgeted cost/target price. Issue and track purchase orders, ensuring timely delivery and inventory alignment. Monitor order status, manage shipping schedules, and resolve delays or discrepancies. Cost & Data Management: Analyze market trends to identify opportunities for cost savings. Prepare cost analysis and monthly procurement performance reports. Achieve cost reduction targets through effective procurement levers and sourcing strategies. Compile and analyze MIS reports and ensure timely monthly updates. Team & Stakeholder Collaboration: Lead and manage direct report(s) to ensure efficient purchasing operations. Coordinate with cross-functional teams including production, R&D, quality, and logistics to align procurement with operational goals . Required Skills & Competencies: Strong negotiation and contract management skills. Hands-on experience in sourcing and supplier management for direct materials, preferably chemicals. Excellent knowledge of MS Office (Excel, Word, Outlook) and ERP systems. Strong problem-solving skills and understanding of root cause analysis techniques. Analytical mindset with the ability to interpret and derive insights from data. Effective verbal and written communication skills. Knowledge of commercial terms, incoterms, and shipping processes. Preferred Candidate Profile: B. Tech/B.E. in Mechanical or Chemical Engineering. 110 years of experience in direct procurement, preferably in a chemical, lubricant, or manufacturing environment. Exposure to team management or readiness for a managerial role. Experience in cost reduction initiatives and global/local sourcing strategies. Why is Zavenir Group Your Next Home: Leverage our flexible work hour arrangements to be your productive self. Diverse leave policies (9 types) to ensure you get your time off when needed. Enjoy several unique benefits including but not limited to comprehensive family insurance policies, Reward and recognition, full access to our in-house Learning Academy – Avenir Academy for Advancement, etc. Are you ready to take your career to the next level? Join us and be a part of the transformation of Zavenir Group. Apply now and help us redefine what's possible. About Zavenir Group (Zavenir Daubert) Zavenir Daubert is a premier manufacturer of specialty chemicals for corrosion protection and metal working. Founded in 1995, Zavenir Daubert today has 1500+ products, 5000+ indirect customers, 250+ direct customers and 35+ channel partners. Global markets require leading-edge products and outstanding services at an affordable price to be able to produce goods of high-quality standards. Through its leading international collaborations, Zavenir Daubert has been fostering this vision with its concept of “Global Technologies, Made in India”. Zavenir Daubert, in collaboration with Daubert USA advancing its vision abiding by the core values of DISC. It enjoys leadership position in the metal cutting and corrosion protection space in India. It is now extending its footprint in Middle east and southeast-Asia. Zavenir Daubert is also a partner of Nihon Parkerizing Japan that was licensed by Daubert in the 1960s to manufacture NOX-RUST® products to serve the Japanese Industry. By constant development of the NOX-RUST® technologies through its vast experience in the surface modification field, Nihon Parkerizing today enjoys a vast reputation as a Daubert partner through-out the Far East and South-East Asia with approvals from most Steel & Automotive manufacturers. Nihon Parkerizing's strength lies in their pioneering work on the development and usage of NOX-RUST® throughout the supply chain of the automotive industry. Visit our website Zavenir Daubert | Specialty Chemicals | Metal Working | Corrosion Protection

For Females - Bun with Blazers and skirt up to knee length with stockings For Males - No beard policy, Uniform provided by the company ( Blazers )6 days working Looking for Candidate below 34 yo Role & responsibilities Process Raise purchase requisitions in Yardi. Compare process and raising of PO. Approvals and signoffs of POs by vendors. Generate Material inward notes (GRN) and service receipts (SRN) in Yardi. Closure of Open PR, PO and SR. Initiate new PR and PO. Compare Purchase requisitions and Purchase orders exceeding budgets. Exceptions to vendor comparative process Closure of open PO Verify and compare service from service providers and validate the L1 vendor for each service. Create vendor master in Yardi based on vendor details provided by the operations team. Follow up with operations team for pending KYC and bank details and update them in Yardi. Prepare due information checklist from vendors and send out daily report to operations team. Activate Vendor master in Yardi. Create Purchase Requisition in Yardi. Follow up with the individuals for process workflow approval of PR in Yardi. Circulate daily report of the status of PR raised on daily basis. Issue PO or Service Order from Yardi to the vendor once PR is approved. Set up long duration pre - pay contracts in Yardi. Effective usage of process within Yardi. Inter-departmental relationships to ensure requisitions are raised and closed on time Additional Skills: Possess strong negotiation skills Fluent Communication Skills. Deadline oriented in following up on contracts and checking on backordered items. Cost efficient and lucrative. Mathematical ability and proficiency. Ethical and professional conduct. Wide range of external supplier contacts. Computer literate. Familiar with SAP is preferable. Contact Details Tanya Tanyapoasis@gmail.com 9324022307

Lead end-to-end procurement for MEP components including HVAC, electrical panels, plumbing systems, fire-fighting equipment, etc. Prepare procurement strategies aligned with project timelines, cost targets, and quality requirements. Evaluate technical and commercial aspects of vendor quotations, perform rate analysis, and finalize vendor selections. Negotiate contracts, terms, and conditions with suppliers to ensure the best commercial advantage. Coordinate closely with project managers, MEP consultants, and site execution teams to ensure material delivery schedules are met. Monitor and manage vendor performance, including quality, delivery, and compliance with contracts. Maintain updated records of material procurement, costings, and supplier databases. Collaborate with finance and legal teams to ensure smooth processing of contracts, POs, and payments. Stay updated with market trends and innovations in MEP products and materials. Implement procurement best practices and cost-saving initiatives. Preferred candidate profile Strong technical understanding of MEP systems and materials In-depth knowledge of procurement processes, contract negotiation, and vendor management Proficiency in ERP systems (SAP, Oracle, etc.) Excellent interpersonal, negotiation, and communication skills Strong analytical and cost estimation capabilities Ability to manage multiple projects and deadlines effectively Prior experience in procurement within the real estate or construction sector is a must Experience working on large-scale residential and commercial projects Familiarity with RERA, local building codes, and compliance procedures is a plus

Hello Dear We are hiring for Purchase Executive for the Leading Chemical Mnc Company Designation: Purchase Executive Experience: 2+ Years Education: Graduate / Post Graduate + Material Management Course Benefits : 5 Days working Location: Dahej Role & responsibilities Must have knowledge of Import planning Monitoring & compliances Development procurement strategies & maintain zero stock outs as well optimum level of inventory Inventory control & reduction by categorise monitoring on daily basis Develop & maintain policies & procedures for safety stock , lead time , schedule changes & appropriate approval Material balancing for consumable items Cost saving initiatives New vendor development New product development strategies (Sourcing, Quality approval, costing etc.) Annual rate contracts Effective analysis for cost reduction & service improvement MIS Preparation Compliance monitoring for SOP as well ISO requirement Quarterly SOP review, identify gaps & raise SFI SHE compliances Support to internal & external customers centricity Preferred candidate profile Must Have Knowledge of Chemicals such as Pigments, Solvents, Resins etc Interested candidate can share their CV on hr3@sarthee.com or call on 9033033650.

Roles and Responsibilities Plan procurement activities, including purchase planning, vendor selection, and supplier evaluation. Source materials from vendors through price negotiation and vendor development. Develop strong relationships with vendors to ensure timely delivery of high-quality products. Conduct regular market research to identify potential suppliers and negotiate prices. Ensure compliance with company policies and procedures for material procurement. Desired Candidate Profile 3-5 years of experience in material procurement or related field (construction industry preferred). Diploma/B.Tech/B.E. degree in relevant discipline. Strong understanding of purchase planning, purchase vendor development, procurement planning, vendor negotiation, and price negotiation concepts.

Role & responsibilities Development of local suppliers for direct material and outsourcing (machining parts, heat treatment) Development of local suppliers for auxiliary material (lubricants, tools, fixtures, handling, packaging, blacksmith, tools, resharpening & coating tools, maintenance) Sending RfQ to suppliers and negotiation in line with corporate guideline. Making Price comparison for finalization of purchase order Procurement & Planning of Direct Material required for the Operations, manage, request and/or go to the supplier to check the progress Procurement & Planning of auxiliary material required for the Operations manage, request and/or go to the supplier to check the progress As per production plan, Planning & scheduling of monthly requirement and analyse daily/weekly/monthly requirement and plan and act accordingly Problem solving about payment / quality / delivery issues Coordinate with Quality & Technical Department for any issue related Monitoring vendor data of delivery & quality rating in line with corporate guideline Daily activity (issuing orders, delivery organization of all material required from Operations) 12. Manage shipments from/to Italy from/to India (custom duties management included) Collaboration with CeF Italy Purchasing Office Collaboration with all CeF Italy departments and all CPT India departments (Logistic/Planning/Technical/Quality) Use CeF system Work in a team with other company departments Initial activities: coordinate who arrives for interventions at the plant (example the maintainer) Be the Indian reference during this start-up phase of the India plant. Preferred candidate profile Any graduate or post graduate who have working experience in Purchase Management of minimum 5 Years.

Develop and implement an effective procurement strategy . Identifying suppliers negotiate terms and contracts to secure the best prices and delivery terms. Review and analyze procurement cost optimization while maintaining the quality standards. Required Candidate profile 8+ years experience in procurement field with strong skills in budgeting, cost optimization and negotiation. Bachelor's degree in Engineering

We are seeking a proficient person who can review technical specifications, mechanical equipment's. Planning, scheduling and procuring mechanical materials. Job Descriptions: Seeking reliable vendors or suppliers to provide quality goods, negotiating prices and contracts. Receive Purchase Requisition Notes (PRN) from Production team. Make list of available material and informing the same to Production Team. Ensure that the purchase order is approved, entered correctly in time and emailed to the suppliers. Ensure that the products ordered from vendors PAN India are received on time. Ensure consumable items required on regular basis are stocked as per Minimum Stock Level and are ordered once the item goes below MSL. Reviewing technical specifications for raw materials, mechanical equipment's. The candidate will be in a constant touch with vendors and suppliers for procurement and is also be responsible for store and inventory management. Preferred Candidate Profile: Bachelor's degree in Mechanical Engineering or an equivalent qualification. 4-6 years of experience in procurement/purchase, supply chain management in mechanical industry. Automobile, Railway & Manufacturing background preferred

Responsibilities: Responsible to source, negotiate and purchase materials from available pool of supplier. Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the project Health insurance Provident fund

Develop and execute purchasing strategies Prepare quotes and cost estimates Process purchase orders and client billing Negotiate with vendors and manage relationships Research and compare vendor options Ensure item quality& resolve issues Required Candidate profile Person should have experience of procurement of items like Castings & Forgings, etc. Complied offer from supplier and prepare comparative statement. Time : 9 to 6 Salary : 15000 TO 35000

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor selection, and contract management. Conduct market research to identify potential vendors and negotiate prices for raw materials. Develop strong relationships with suppliers to ensure timely delivery of high-quality products. Analyze data to optimize inventory levels and reduce costs through efficient supply chain management. Collaborate with cross-functional teams to resolve issues related to product quality, lead times, and logistics.