749 Purchase Planning Jobs - Page 3

Assist in procurement tasks and activities. Develop and implement procurement policies and procedures. Monitor and report on procurement performance metrics. Collaborate with procurement teams and stakeholders. Ensure compliance with procurement standards and regulations.

Hiring Store Executive (25 yrs exp). Manage inventory, handle material issue/receipt, coordinate with production. SPM, assembly/maintenance knowledge is a plus. MS Excel & store ops experience must. Location: Ambattur,Industrial Estate,Chennai.

About the Role As a Executive of procurement, he will be responsible to manage overall activities in Procurement Function. He will be responsible for Purchasing all the in-direct material as a group level like engineering material, consumables, Repair & Maintenance, Service and other opex expenses. What will the Individual do day to day Coordinate with respective stakeholders for closure of day to day activities related to procurement dept. Close coordination with other functions for timely closure of requirements. Responsible for cost effective and favorable procurement of opex category including Manpower , MEP consumables , HK items, stationary items, repair and maintenance etc. Inviting and analyzing the quotations and prepare techno-commercial comparative statement. Closure of ARCs for consumables and R&M items. New vendor development and negotiate to arrive the lowest cost proposition from vendors at the best quality. Ensuring all approvals and document them for further audit requirements. Track the purchase order and follow up with vendor to ensure delivery on time Create monthly MIS reports and presentation for monthly review. What are we looking for Good Negotiation skill, communication and interpersonal skills Minimum Experience 2-3 years Any Graduate , preference will be BE/B Tech in mechanical & Electrical. Well in excel and presentation Ability to drive the things on its own

Procurement Executive :- The role entails creating Purchase Requisitions and Purchase Orders utilizing specified formats, in accordance with input from key stakeholders. The successful candidate will be expected to adhere strictly to standard operating procedures while executing these responsibilities. Skills and Qualifications: Excellent communication and interpersonal skills. Proficiency in procurement systems and software. Analytical and problem-solving skills. Knowledge of supply chain management principles. Understanding of relevant regulations and industry standards.

Roles Cost effective procurement of material. Preparation of commercial costing / negotiations. For overall supervision Purchase. Inventory level of critical items in stores. MRM/MIS presentation Pursuing excellence in all areas of operation using PDCA approach. Team building and inculcating positive approach. Responsibilities To ensure indents for making PO after taking quote from vendors after negotiations. Developing supplier & rate negotiation with vendors after doing the feasibility study. Timely procurements of indented material against approved budget. To prepare monthly delivery schedule and follow- up with suppliers for timely adherence of purchase orders. To maintain minimum & maximum stock level of regular critical items. To ensure coordination with finance department for payment planning. To ensure commercial legal & contractual compliances in all the procurement transaction To evaluate the vendor performance on monthly/quarterly basis. To ensure the on time release of purchase orders in SAP. Purchasing the material in local market as per requirement. Collect the material in the transport. Negotiation, placing purchase order & administration of the purchase order. Preparation & approval of commercial and technical comparison sheet. Preparation of various monthly reports through SAP related to procurement & IATF. Distribution of job responsibility to team members. IATF 16949 (QMS), ISO 14001 (EMS) & ISO 45001(OHS) standard requirement practical Implementation in the shop floor-maintaining standard formats, training, procedures to all Concerned and effectiveness monitoring-monthly). To develop successor through 2nd line employees Preferred Candidate ;- Candidate from the Automobile or auto component industry SAP working experience is must. If interested and has relevant experience send your resume to monikasingh@modernautomotives.com

Responsibilities: Procurement Strategy Development Vendor Management Purchasing & Sourcing Cost Control Inventory Management Compliance & Documentation Team Leadership & Development Travel allowance

Strategic Procurement & Planning, Vendor Management, Implement digital procurement systems (ERP), Cost Saving & Efficiency Initiatives, standardizing procurement processes, Prepare annual procurement budgets and cost optimization frameworks

Responsibilities: Manage supplier relationships through price negotiations Oversee raw material procurement & vendor development Ensure timely delivery of high-quality materials Develop purchase plans & manage budgets Office cab/shuttle Annual bonus Provident fund

Responsibility Responsible for purchasing all mechanical, electrical, instruments items involved in package industries, such as Pump, Motor, heater, Filter , PHE, Valves , Instrumentsetc. Identified new vendor,

Designation: Purchase Manager - Interiors Location: Gurgaon Experience: 4 - 8years Roles & Responsibilities Procurement Strategy & Vendor Management Develop and execute procurement strategies to source high-quality materials while optimizing costs. Build and maintain a strong network of vendors and suppliers for various interior design materials and scope like HVAC, Electrical, Security etc. Conduct vendor evaluations, negotiations, and contract finalizations to ensure best pricing and quality. Establish long-term supplier partnerships to ensure consistency in material availability. Identify, evaluate, and onboard new vendors to expand procurement options and improve sourcing efficiency. Regularly assess market trends, new materials, and innovations to keep the firm ahead in interior procurement. Material Sourcing & Cost Optimization Identify, evaluate, and procure materials for luxury interiors, ensuring they meet design and quality standards. Negotiate competitive pricing, payment terms, and credit limits with vendors. Ensure procurement is done within budget constraints while maintaining quality and efficiency. Conduct cost-benefit analyses to identify opportunities for savings without compromising on quality. Maintain an updated database of pricing trends and alternative suppliers. Process Management & Compliance Implement best practices for procurement processes, ensuring smooth coordination with design and execution teams. Ensure timely ordering and delivery of materials to avoid project delays. Track and manage purchase orders, delivery timelines, and inventory levels. Work closely with site teams to anticipate material requirements and ensure just-in-time deliveries. Handle multiple projects simultaneously, ensuring material availability for each without delays. Ensure all procurement activities comply with internal policies and regulatory requirements. Quality Control & Issue Resolution Perform quality checks on received materials to ensure they meet project specifications. Handle and resolve vendor disputes, material defects, and delivery discrepancies. Coordinate with project managers to address any procurement-related issues on-site. Key Skills & Competencies Strong negotiation skills to secure the best deals while ensuring quality. Excellent knowledge of interior materials (wood, laminates, veneers, hardware, lighting, furniture, etc.). Deep industry experience with an established network of suppliers and vendors. Expertise in new vendor development and supplier expansion. Ability to manage procurement across multiple projects simultaneously. Strong understanding of procurement workflows, contracts, and cost management. Attention to detail and problem-solving skills to handle material and supplier-related challenges. Proficiency in MS Excel & procurement software for managing procurement records and cost tracking. Qualifications & Experience Education: Post Graduate in Supply Chain, Business Administration, or a related field. Experience: 4 - 8 years in procurement roles within the interiors or architectural industry. Industry Expertise: Prior experience in high-end Commercial interior projects is a must. Why Join Daftar Decor? Be at the forefront of sourcing and procurement in a leading interior design firm, where your expertise will directly impact the success of luxury Commercial interior projects.

A Purchase Executive is responsible for managing the procurement process, including sourcing, negotiating, and purchasing goods and services for an organization.

Material procurement for interiors Getting best rates & terms from vendors Coordinating with site team and taking site quantities Issuing purchase order Tracking material delivery Maintain purchasing documents and ensure availability of resources Required Candidate profile Deep understanding of interior projects & interior Products Good Follow UP Record all transactions & periodically conduct ageing analysis Good communication & Interpersonal skills Vendor Development

WhatsApp 7483236645 Manage supplier relationships & negotiate contracts Lead strategic sourcing initiatives Collaborate with NPD team on new product launches Develop purchase plans using SAP & procurement tools Knowledge of Machining process must. Health insurance Annual bonus Provident fund

Responsibilities: * Develop strategic purchasing plans using Tally & Excel * Manage supplier relationships through effective communication * Ensure timely delivery of high-quality products at optimal cost

Responsibilities: * Manage supplier relationships * Optimize inventory levels * Ensure quality standards met * Coordinate purchase orders & deliveries * Plan purchases strategically Health insurance Provident fund

Insyde Studio Innovations LLP Location : Sahakar Nagar, Bengaluru Working days : Mon-Sat About the role: A Purchase Executive is responsible for executing the company's procurement activities, ensuring cost-effectiveness, quality, and timely delivery of goods and services. Responsibilities: Research & select potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses and ensuring compliance with company policies and procedures. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Stay up to date with industry trends. Requirements: Proven work experience of 2-3 years as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Excellent Negotiation and communication skills Vendor relationship management Ability to work independently and as a part of team Excellent organizational and problem-solving skills Qualifications: Any Graduate, Diploma in Civil/Mechanical Flexible in relation to work hours. Proficient in Microsoft Office applications Construction, real estate, civil site and Interior Experience will be preferred. Interested candidates can also share their updated CV on hr@insydestudio.com

Role & responsibilities Floating Enquiries, following up the quotes and preparing comparison sheet for the quotes received. Maintaining a record of Indents Received & their current Status. Filing and maintaining a record of Invoices. Physical verification of the quantity of the item received.

Develop and manage vendors for machined parts. Assess vendor capability and quality systems. Ensure timely delivery and quality compliance. Must have knowledge of machining processes (turning, milling, etc.). Provident fund

Purchase Manager for Turnkey Lab Projects Develop procurement strategies and manage sourcing for lab construction and renovation. Handle materials, equipment, & services like HVAC, lab furniture, fume hoods, and cleanroom components

Responsibilities: Vendor Management: Purchase orders (PO) Creation: Delivery coordination: Cost Monitoring: Accounts coordination: Quality control: Record keeping: Delivery schedule management: Issue Resolution:

Job Title: Purchase & Panning Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Machining & Sub-Contracting of machining tool. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and sheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Boughtouts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availibilty-

Role & responsibilities Identify and evaluate reliable suppliers and vendors for construction materials, equipment, and services. Request and review quotations, negotiate pricing, terms, and delivery schedules. Raise purchase orders and ensure accurate documentation and compliance with internal policies. Coordinate with site engineers and project managers to forecast procurement needs based on construction schedules. Track material deliveries and maintain inventory records to avoid delays or shortages. Monitor supplier performance to ensure quality standards and timelines are met. Maintain strong relationships with vendors and resolve any procurement issues that may arise. Ensure cost-effectiveness and quality control in every purchase decision. Assist in preparing and maintaining purchase reports, MIS, and procurement documentation. Keep abreast of market trends, price fluctuations, and new suppliers to ensure competitive procurement. Preferred candidate profile

Role & responsibilities Identifying and evaluating suppliers: This involves researching potential vendors, assessing their capabilities (quality, pricing, delivery times), and building a network of reliable suppliers. Negotiating contracts and pricing: Securing favorable terms and agreements with suppliers to optimize costs and ensure timely delivery of materials. Maintaining supplier relationships: Fostering strong relationships with existing vendors and developing new ones. Conducting market research: Staying informed about market trends, new products, and changes in regulations related to procurement. 2. Procurement Process Management: Managing the procurement process: Overseeing the entire procurement cycle, from identifying needs to contract management. Preparing and processing purchase orders: Ensuring accurate and timely documentation of all purchasing activities. Tracking orders and deliveries: Monitoring the status of orders and coordinating with logistics to ensure timely delivery of materials. Managing inventory and stock levels: Optimizing inventory levels to minimize costs and prevent stockouts. 3. Cost and Quality Control: Ensuring cost-effectiveness: Sourcing goods and services at the best possible price while maintaining quality standards. Maintaining quality standards: Ensuring that purchased materials meet the company's quality requirements. Conducting quality checks: Evaluating the quality of purchased products and resolving any issues with suppliers. Analyzing market trends Preferred candidate profile Only Candidates from rubber and tyre industry

As a Purchase Executive, you will play a crucial role in managing the inventory and raw material handling process efficiently. Your responsibilities will include overseeing procurement management, vendor management, inventory control, cost optimization, quality assurance & compliance, purchase planning & reporting, as well as collaboration & communication with internal stakeholders. In terms of procurement management, you will be responsible for procuring raw materials, components, and finished goods required for manufacturing processing and packaging equipment. Developing and implementing procurement strategies to optimize costs, maintain quality standards, and ensure timely delivery will be key aspects of your role. Additionally, you will analyze and negotiate contracts with suppliers to establish favorable terms and long-term partnerships. Vendor management will involve identifying, assessing, and on-boarding new suppliers while maintaining strong relationships with existing vendors. Regular vendor evaluations based on quality, cost, delivery timelines, and compliance will be necessary, and you will also need to resolve any supplier-related issues or disputes to ensure uninterrupted supply chain operations. Monitoring inventory levels to ensure optimal stock levels, collaborating with production and warehouse teams to forecast demand, and implementing inventory management practices to reduce costs and improve operational efficiency will fall under your inventory control & management responsibilities. You will also work towards reducing purchase costs through effective negotiation and sourcing strategies, analyze market trends, price fluctuations, and product availability to make informed purchasing decisions, and evaluate cost-saving opportunities while maintaining quality and compliance standards. Ensuring that all purchased materials meet the required quality standards, collaborating with the quality assurance team for inspections and audits, and maintaining compliance with industry regulations and company policies will be crucial for quality assurance & compliance. You will also develop and maintain purchase plans and budgets, prepare regular reports on purchase orders, vendor performance, inventory status, and cost analysis for management review, and utilize ERP systems for purchase order management and accurate record-keeping. Collaboration and communication will be key as you work closely with production, engineering, and finance teams to ensure timely availability of materials for ongoing projects. Coordinating with suppliers for delivery schedules, shipment tracking, and order modifications, as well as building effective communication channels with internal stakeholders to provide procurement support will be essential. To excel in this role, you should have a Bachelor's degree and 2-10 years of experience in the purchase/procurement department, preferably in manufacturing or engineering industries. Strong technical knowledge of equipment used in various industries, negotiation skills, analytical skills, proficiency in software such as ERP systems and Microsoft Excel, as well as good communication skills are required. Additionally, familiarity with inventory management software, excellent organizational skills, and the ability to work under pressure will be beneficial. This full-time position is based in Vasai (East) with bus facility available from Vasai Station for easy commuting. Other benefits such as bonuses and holidays will be available after one year. The work schedule is during the day shift, and in-person work is required.,

Company Overview: Being associated with the textile industry for almost 100 years, Bhilosa incepted and breathed its first air of passion in 1989. The idea was to effect an exponential change in the Indian Polyester Industry. Bhilosa is proud to have a long list of customers, both domestic and overseas. Business Development for us is all about developing lasting relationships, which eventually result in a winwin situation for our clients and us. We are one of the largest exporters of Draw Textured Yarn from India. The Company exports to over 55 countries with its network of manufacturing facilities and sales and marketing offices, Bhilosa is able to serve key customers in all of the world's major textile and apparel regions. Bhilosa has built two huge plants with state-of-the-art facilities at Rakholi and Naroli in Silvassa powered by modern technology, equipment and systems. With keen focus on quality, Bhilosa products are also manufactured in enormous quantities. Having increased our overall production capacity we can now produce the same qualitative products in the quantity of your choice. Here is our broad range of products on offer: • Draw Texturized Yarn • Fully Drawn Yarn • Air Textured Yarn • Partially Oriented Yarn • Master Batch • Circular Knitted Fabric • Warp Knitted Greige Fabric • Polyester Staple Fibre. Roles & Responsibilities: Enquiry Floating for all indirect OPEX material for Mechanical/Electrical/Instruments Offer Follow-up Technical Understanding with Site Users Cost break-up Techno Commercial Negotiation E-Auction Request Proposal Preparation PO Preparation in SAP Follow up for Release at Purchase & Accounts Level Issuing PO to vendor Material Delivery follow up Payment follow-up Coordination with Accounts & Stores Dispatch details to be conveyed to the site people. Open PO/PR reports to be made Documentation Help or assistance in system development or new process development Vendor Development. Qualifications: B.Tech/Diploma in Electrical/ Mechanical/ Instrument, Good Academics & Industrial Background from reputed company, Excellent excel skills, Excellent communication & negotiation skills, Material Planning experience, Knowledge & experience in indirect procurement, Sound knowledge of payment terms, inco-terms etc., Sound analytical skills, Ability to handle and manage internal team and all the above mentioned stakeholders Knowledge of SAP is mandatory. Experience: Minimum 2 to 5Years. Location: Mumbai (Nariman Point)