751 Purchase Planning Jobs - Page 27

Procure good quality materials in Mild steel, Al, brass, Stainless steel, Copper rods, cutting tools, Oils, Capex, furniture, stationery etc Maintenance, repairs to machinery Responsible for optimum cost & negotiation, Vendor rating & development Required Candidate profile 10-15 yrs of experience in machining Co, knowledge of good technical skills, subcontracting (machining, surface treatment), ERP , Cost Control & analysis methods in purchase, Good Negotiation skills,

Roles and Responsibilities To understand / study the inquires of customers, float to the vendors and to get quotations. To evaluation and negotiation of the quotes, finalize the vendor and placement of purchase orders. Plan, coordinate, and execute purchase orders for electrical and mechanical components. Develop strong relationships with vendors through effective communication and negotiation skills. Desired Candidate Profile 1-5 years of experience in purchasing or procurement role (electrical & mechanical). Diploma/B.Tech/B.E. degree in relevant field (e.g., Electrical. Mechanical). Strong understanding of purchase planning, price negotiation, and vendor development principles. Excellent interpersonal skills for building strong relationships with vendors.

Role & responsibilities Making the Monthly Schedule as per PPC Plan & share to Suppler. Follow-up with supplier for daily Requirement as per given Monthly Schedule. Monitoring Schedule vs Actual. Making the all types of Outsource Purchase order. Making the Blanket price approval Sheet & coordinate with CPD Team. Maintaining Minimum & Maximum Inventory Level. Searching Alternate Sourcing for Cost Saving. Shortage Monitoring. Continuous improvement. Ensure timely availability of material of right quantity as per the defined parameters and specifications. Explore means and avenues for reducing cost including negotiation with suppliers, improving process for reduction in cycle time, inventory controls, reduction in material transportation cost etc. Review purchase order claims and contracts for conformance to company policy. Coordinate and follow up with stores, production and vendor development. Ensure that all records of orders placed, receipts and dispatch are maintained properly. Maintain inventory of all critical items. Preferred candidate profile Candidate should he experience on buyer role with Automotive Experience

lRole & responsibilities 1. Source and purchase raw materials (like mother hollows, billets, alloy steel) as per production requirements. 2. Identify, evaluate, and manage suppliers to ensure quality, reliability, and timely delivery. 3. Negotiate prices and terms to get the best value for the company. 4. Issue purchase orders and maintain accurate procurement records. 5. Track and follow up on orders to ensure on-time delivery and avoid production delays. 6. Coordinate with stores and production to maintain optimum inventory levels. 7. Monitor steel market trends and plan purchases to avoid price fluctuations and shortages. 8. Purchase consumables and tools (like dies, lubricants, chemicals, etc.) needed for smooth operations. 9. Work closely with accounts to ensure timely payments and resolve vendor payment issues. 10. Prepare regular purchase reports and assist in budgeting and cost control. Preferred candidate profile The Candidate must have Purchase Experience of following: Carbon Steel Seamless Pipes & Tubes Alloy Steel Seamless Pipes & Tubes Aluminum Strips Aluminum Muff Tubes Studs / Rivets

Role & Responsibilities Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Liaising between suppliers, manufacturers, relevant internal departments and customers; Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided Processing payments and invoices Keeping contract files and using them as reference for the future Forecasting price trends and their impact on future activities Giving presentations about market analysis and possible growth Developing an organizations purchasing strategy Producing reports and statistics using computer software Evaluating bids and making recommendations based on commercial and technical factors Ensuring suppliers are aware of business objectives Attending meetings and trade conferences Training and supervising the work of other members of staff Skills and Qualifications: Recognized as a procurement professional, A good technical appreciation of the range of procurement categories, Excellent interpersonal skills, Strong influencing skills at senior levels to influence acceptance of a new product, Project Management skills, Excellent team management and people skills are essential, Ability to negotiate at the highest levels with suppliers, Good IT skills to include wide experience of word documents, Excel, spreadsheets (including pivot tables and charts) and PowerPoint. Excellent organizational skills, Supervision, Developing Budgets, Safety Management, Developing Standards, Managing Processes, Surveillance Skills, Inventory Control, Reporting Skills, Analyzing Information, Equipment Maintenance. Person should be Graduate in any discipline must have relevant experience in Food Processing Industry or FMCG Sector . (Salary is not a constraint for deserving candidates)

Need candidates who have experience in procurement of material like pipes, fittings, valves, air compressors etc. Checking the process of purchase Department Also vendor development Setting up the system of Purchase Required Candidate profile BE mechanical Engineering

Key Responsibilities: Develop and manage procurement plans aligned with project timelines and budgets. Source and evaluate suppliers of construction materials, equipment, and services. Negotiate contracts, prices, and delivery terms with vendors and subcontractors. Monitor inventory levels and coordinate with site engineers to forecast requirements. Ensure compliance with quality standards, legal regulations, and company policies. Maintain strong vendor relationships and resolve supplier performance issues. Collaborate closely with the Project Management, Finance, and Engineering teams. Track and report on procurement costs, savings, and budget performance. Requirements: Bachelors degree in Supply Chain Management, Civil Engineering, Business Administration, or a related field. Minimum of 10 years of experience in purchasing/procurement, preferably in real estate or construction. Strong knowledge of construction materials, suppliers, and industry standards. Excellent negotiation and contract management skills. Proficient in ERP systems and Microsoft Office. Strong organizational, analytical, and communication skills. Experience with large-scale residential or commercial real estate projects. Please connect and share your resume Email: hr@sayahomes.in/Hrhead@sayahomes.in & Mobile No. 9899080388/9811249263

Lead SCM for new machines Daily Standard Ordering Process for New Machine Projects in SAP Source casting & machining parts; advantage: sourcing of Fabrication & Plastic injection molding items Supplier Evaluation-Audit & Development Price Negotiation Required Candidate profile Costing Sourcing Technical & Production know-how Understand technical drawings & specifications Evaluate & understand supplier production & quality process Process-oriented Target-driven Decisiveness Perks and benefits Based on SCM exp in Machine Building/ OEM/Auto Cos

we are hiring for purchase executive with min 2 years of exp in same filed, must have knowledge in tally and gst. if interested contact swathi@brainsnskills.com or 9341818811

1. Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. 2. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. 3. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. 4. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals. 5. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. 6. Candidate must have exp of FAN industry

1.Procurement Planning 2.Vendor Management 3.Purchase Operations 4.Inventory Coordination 5.Cost & Quality Control

Develop and implement effective purchasing strategies Identify and evaluate potential suppliers and vendors Negotiate terms and conditions with suppliers Experience in the Healthcare sector will be an added advantage

Roles & Responsibilities Collaborates with other departments and stakeholders to identify and maintain resources needed to establish and provide an effective supply chain. Develops and maintains detailed inventories of materials and supplies located in the company, at sites, and in the factory& Warehouse Maintains required quantity of supplies and materials to optimize production reorder levels Analyzes current inventories and procedures; suggests improvements to increase efficiency of supply chain and profitability for the company. Develops policies to increase efficiency throughout the supply chain while ensuring quality and safety; implements subsequent changes to processes. Identifies optimal shipment and transportation routes with attention to consolidation of warehousing and distribution. Assesses the need for material-handling equipment and staffing; makes recommendations to ensure efficient loading, unloading, movement, and storage of materials. Negotiates prices for raw material and delivery with suppliers, vendors, and/or logistics partner. Participates as an advisory member of the product development team, providing information and guidance on availability and cost of supplies and materials. Monitors the performance of suppliers, assessing their ability to meet quality and delivery requirements; identifies and qualifies new suppliers in collaboration with other departments. Analyze data from shipping and delivering processes to find bottlenecks and other issues Evaluate and report on KPIs Monitor logistics to make sure they run smoothly Resolve issues that come up (e.g. delays in delivery, accidents) Develop and implement safety guidelines in all aspects of the supply chain (e.g. use of trucks, forklifts) Ensure supply chain processes meet legal requirements and standards Analysis of slow moving and obsolete stock and suggest to replenish stock Education and Experience Minimum 10 years and above years of experience. Knowledge of ISO is a must Group level Experience is a must Should have handled multiple SKQ Order Revenue Logistics EOU experience is a must Knowledge of EXIM is a must Job Location - Malad West Working Days - Monday to Saturday

Role & responsibilities Candidate should have experience in purchase department for Transmission & Distribution. Should have experience in purchase of Cables product. Preferred candidate profile Transmission & Distribution Cables

Responsibilities: * Manage purchase operations from planning to execution * Develop strategic vendor relationships through negotiation and PO creation * Negotiate prices with suppliers using advanced Excel skills Duty Time - 7.45am-5pm mon-sat Annual bonus Health insurance Provident fund

To manage procurement activities for FMCG products, ensuring cost-effective purchasing while maintaining high standards of quality, timely delivery, and supplier relationship management to support Company's operational and retail needs. Key Responsibilities: Identify, evaluate, and finalize reliable suppliers for FMCG products (food, beverages, personal care, etc.). Negotiate best prices, payment terms, delivery schedules, and other contract details. Issue Purchase Orders (POs) and ensure timely supply of goods. Monitor and maintain optimum inventory levels to prevent stockouts or excess. Coordinate with the Warehouse and Store teams for smooth inwarding and stock management. Conduct periodic supplier evaluations regarding pricing, service quality, and product quality. Track market trends and fluctuations in raw material and finished goods prices. Ensure all procurement activities are compliant with company policies and statutory regulations. Collaborate with the Quality team to ensure the standards of incoming products. Maintain accurate procurement records and update ERP systems (SAP / Tally / customized Amartex software). Work closely with the Sales and Merchandising teams to forecast buying requirements. Resolve any vendor-related disputes or quality issues promptly. Key Skills & Competencies: Strong negotiation and communication skills Understanding of FMCG product categories and supply chain dynamics Analytical skills and attention to detail Knowledge of vendor management and sourcing strategies Familiarity with ERP systems. Time management and ability to handle pressure Proficiency in MS Office (Excel, Word, PowerPoint) Qualifications: Bachelors Degree in Supply Chain Management, Business Administration, or related field. Postgraduate Diploma in Materials Management (preferred). 4-5 years of purchasing/procurement experience in FMCG sector.

1. Purchase related wants such as vendor discussion, 2. vender identification, 3. Negotiation 4. other matters related to purchase materials and general office matters

We are looking for experienced Purchase Managers who will be responsible for effective procurement, vendor coordination, and material planning for our infrastructure sites. Key Responsibilities: Efficient communication and coordination with site teams. Creation and approval of Purchase Orders (POs). Preparation of monthly site material reports. Daily tracking of material requirements and usage. Fulfillment of site requirements proactively (one-day prior planning). Reconciliation of machinery and diesel usage. Vendor negotiations and material billing checks. Verification of measurement bills of vendors. Report generation and data handling using MS Excel. Timely response to urgent site needs. Candidate Requirements: Experience: Minimum 3 years in purchase management in infrastructure projects. Education: Any Graduate, Diploma or B.Tech/B.E. in any specialization. Postgraduates are also welcome. Technical Skills: MS Excel proficiency, reporting, material & diesel reconciliation. Other Requirements: Strong negotiation and analytical skills Ability to multitask and manage site needs under pressure Must own a two-wheeler for site mobility

Responsibilities: Oversee purchase operations from planning to execution. Ensure compliance with company policies and procedures. Manage supplier relationships and negotiations.

Role: We are seeking an experienced Procurement Manager to lead our fabrics and trims sourcing efforts. The candidate will have a deep understanding of the textile industry, excellent negotiation skills, and a passion for sustainable fashion. This role will be crucial in ensuring we have the right materials to meet our production needs while aligning with our brand values. Key Responsibilities: Develop and execute procurement strategies for fabrics and trims to support product development and production schedules. Identify and establish relationships with reliable suppliers, ensuring quality, cost-effectiveness, and timely delivery of materials. Negotiate contracts and pricing with suppliers to achieve the best terms for the company. Monitor market trends and stay updated on new fabric innovations and sustainable sourcing practices. Collaborate closely with the design and production teams to ensure materials meet product specifications and deadlines. Manage inventory levels of fabrics and trims, forecasting needs to avoid shortages or excess. Conduct regular supplier evaluations to ensure compliance with quality standards and sustainability practices.

Job Title: Procurement Manager / Senior Manager Construction & Corporate Interiors Location: Bangalore / Pune / Hyderabad / Mumbai Reports To: Head of Projects / Director Procurement / AGM/GM Employment Type: Full-Time Job Summary: We are looking for a highly skilled and experienced Procurement Manager with a background in construction and corporate interiors. The ideal candidate will have a strong foundation in quantity surveying (QS), billing, BOQ preparation, and vendor management, along with hands-on experience in SAP and Max systems. This role is critical in ensuring cost-effective procurement strategies and timely material and service delivery across all projects. Key Responsibilities: Procurement & Sourcing: Oversee procurement of materials, services, and subcontracts for construction and interior fit-out projects. Develop and manage procurement strategies aligned with project requirements and timelines. Identify, qualify, and onboard new vendors, contractors, and suppliers. Quantity Surveying & Billing: Collaborate with the QS team to analyze and validate BOQs. Review and verify billing and payment certifications against project milestones. Ensure timely release of payments and manage billing cycles with finance teams. Vendor & Contract Management: Negotiate pricing, terms, and conditions with vendors and subcontractors. Monitor vendor performance to ensure compliance with quality, timelines, and budgets. Maintain a strong network of interior, MEP, civil, and finishing vendors. Systems & Reporting: Utilize SAP and Max ERP systems for procurement planning, PO creation, inventory, and budget tracking. Generate MIS reports, cost analyses, and procurement dashboards for senior management. Cross-functional Coordination: Work closely with project managers, design teams, and site engineers to align procurement plans with execution timelines. Ensure procurement aligns with company quality and compliance standards. Requirements: Bachelors degree in Civil Engineering / Interior Design / Procurement / Supply Chain; MBA or equivalent education preferred. 712 years of relevant experience in construction , corporate interiors , or interior contracting firms . Strong knowledge of BOQ preparation, QS, billing cycles , and project costing . Proven experience with SAP platforms. Excellent negotiation, analytical, and communication skills. Ability to manage multiple projects and vendors simultaneously. Familiarity with green building practices and sustainable materials (preferred). Preferred Industries: Interior Contracting Firms Corporate Fit-out Companies Real Estate Developers with In-house Project Teams Project Management Consultancies (PMC)

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Job Title: Procurement / Purchase Executive Location: Coimbatore Experience Required: 5+ years Educational Qualification: Diploma in Mechanical Engineering B.E. in Mechanical Engineering Industry Preference: Candidates from the pump manufacturing industry will be given priority. Key Responsibilities: Handle procurement activities for mechanical components and materials Strong vendor management sourcing, negotiating, evaluating, and onboarding vendors Coordination with production and stores team for timely material availability Maintain purchase records and ensure timely delivery of materials Develop cost-saving strategies and ensure quality standards are met Monitor market trends to identify potential new suppliers and cost benefits

Job Title: Assistant Manager Purchase Location: Ghaziabad Position Type: Full-Time Salary Range: 57 LPA Experience: min. 5 years Reporting To: Head of the Department Department: Purchase Job Purpose: The Assistant Manager Purchase will lead procurement activities, ensuring timely, cost-effective sourcing, while upholding company standards and operational goals. Key Responsibilities: Lead and manage the Purchase team to ensure smooth operations, high efficiency, and strong coordination with internal and external stakeholders. Develop and implement strategic sourcing strategies that align with company goals and drive cost optimization. Ensure timely procurement of materials at the best possible price, quality, and service levels. Build strong vendor relationships through effective negotiation, supplier evaluation, and performance management. Monitor, track, and report procurement KPIs (cost savings, supplier performance, material availability) to senior management. Guide and mentor the Purchase team, building a culture of high performance, accountability, and continuous improvement. Manage procurement risks proactively, ensuring business continuity and minimizing supply disruptions. Ensure strict compliance with company policies, procurement processes, and legal regulations at all stages of purchasing. Collaborate closely with cross-functional teams (Production, Logistics, Finance) to ensure seamless coordination across departments. Prepare detailed procurement reports, MIS, and strategic presentations for management review and decision-making. Managerial Responsibilities (Highlighted): Team Leadership: Lead, inspire, and manage the purchasing team, ensuring professional growth and productivity. Strategic Planning: Develop medium and long-term sourcing strategies to support organizational goals. Performance Management: Set clear objectives, evaluate team performance, and ensure continuous skill development. Process Improvement: Identify gaps in procurement processes and drive improvements for operational excellence. Note: This position demands a strong manager who can combine operational execution with strategic thinking, team leadership, and stakeholder management.

Roles and Responsibilities Manage procurement activities, including purchase planning, vendor development, and negotiation. Develop and maintain relationships with vendors to ensure timely delivery of raw materials at competitive prices. Oversee new vendor development and raw material procurement processes. Ensure compliance with company policies and procedures related to purchasing operations. Analyze market trends and identify opportunities for cost savings through effective sourcing strategies. Desired Candidate Profile 7-10 years of experience in procurement management or a related field (FMCG industry preferred). B.Com degree from a recognized university (any specialization). Strong understanding of Purchase Management, Purchase Planning, Purchase Operations, Purchase Process, New Vendor Development, Vendor Development, Vendor Negotiation skills.