751 Purchase Planning Jobs - Page 30

Project Procurement Manager Mechanical engineer with min 12+ yrs relevant exp in any project procurement CTC upto 12lpa Location Kharagpur Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

* Manage raw material procurement process from agricultural waste sources * Develop vendors through strategic sourcing initiatives * Plan purchases, execute operations & negotiate prices with suppliers finding and evaluating supply of raw materials Food allowance Travel allowance Health insurance House rent allowance

* Manage raw material procurement process from agricultural waste sources * Develop vendors through strategic sourcing initiatives * Plan purchases, execute operations & negotiate prices with suppliers finding and evaluating supply of raw materials Food allowance Travel allowance Health insurance House rent allowance

* Manage raw material procurement process from agricultural waste sources * Develop vendors through strategic sourcing initiatives * Plan purchases, execute operations & negotiate prices with suppliers finding and evaluating supply of raw materials Food allowance Travel allowance Health insurance House rent allowance

Preparing the shortage report based on Available inventory and demand. Following vendor to publish FCST/PO, Shipment tracking To efficiently and accurately execute core procurement processes for assigned parts Demand comparison and water fall analysis. When the demand has increased drastically and lower level. Sourcing, analyzing, selecting the vendors and maintaining their price options. Maintaining and tracking the shipment schedules and status of all open orders. Scheduled transportation for inbound and outbound materials Address& resolve supplier invoices on payment holds by prioritizing on aged holds and high value invoices / credit notes by liaising with accounts payable team. Preparing production plan for weekly and monthly basis. ECN/ ECO management RMA/RTV handling CTB Preparation and maintenance Inventory management Customer Support Handling both GSM & MPM Preferred candidate profile Basic SCM process like Idea about PO/PR & GRN Good at excel formulas, shortcuts, Presentation & communication CFT Handling & good analytical process SAP handling Quick learner & leadership skills Kindly share your resume - recruitment.tn@mail.foxconn.com Perks and benefits Cab, Food

About The Role Job Requirements In depth knowledge about Asset Products esp cards and Operations and processes Discussion with Subject Matter Experts (SMEs) to understand work functions and processes and gather information Develop materials to document operational end-to-end process flows Summary recommendations from SMEs for process improvements and other findings Should be able to think proactively for process changes from Business Process Re-engineering perspective Should be aware of competitive practices. Knowledge of Regulatory Guidelines Strong Communication skills Assertive attitude Good analytical skills & eye for details Keen eye for market intelligence and competition. Strong follow up ability & keenness

Procuring, Vendor Negotiation, price negotiation, SAP known, preferable from printing industry, purchasing etc, purchase planning

Job Title: Purchase Manager MEP Industry Location: Bengaluru, karnataka Department: Procurement / Supply Chain Reporting to: Procurement Head / Commercial Director / General Manager Job Summary: The Purchase Manager is responsible for managing procurement activities related to MEP materials, equipment, and subcontracted services. The role includes developing vendor relationships, negotiating contracts, ensuring timely delivery of quality materials, and optimizing procurement costs in alignment with project requirements and company policies. Key Responsibilities: Plan, manage, and coordinate procurement activities for all MEP projects. Source, negotiate, and finalize purchase orders for MEP materials, equipment (HVAC, electrical panels, pumps, fixtures, etc.), and services. Identify and evaluate new suppliers and maintain an approved vendor database. Monitor and ensure timely delivery of materials to project sites as per schedule. Ensure compliance with technical specifications, quality standards, and contractual terms. Collaborate with estimation, engineering, and project teams to forecast procurement needs. Develop cost-saving strategies and alternatives to improve efficiency and reduce procurement lead time. Analyze market trends and supplier performance to mitigate risk and ensure reliability. Prepare procurement reports, budgets, and status updates for management. Maintain accurate records of purchases, pricing, and delivery schedules. Ensure adherence to company procurement policies and ethical standards. Qualifications & Experience: Bachelors Degree in Mechanical / Electrical Engineering, Supply Chain, or related field. 8 to12 years of relevant procurement experience in the MEP construction industry. Strong knowledge of MEP systems, technical specifications, and market suppliers. Proficient in ERP software (SAP, Oracle, or similar) and MS Office tools. Excellent negotiation, communication, and organizational skills. Ability to work under pressure and handle multiple procurement cycles simultaneously. Preferred Skills: Experience in GCC/local procurement (for Middle East-based roles). Familiarity with international standards and commercial contract terms (Incoterms, FIDIC, etc.). Knowledge of sustainable procurement practices and vendor audits. Role & responsibilities Preferred candidate profile

Purchase of materials New vendor development Manage supplier & vendor relations Negotiation skills to gain most profitable deals Monitor and optimize logistics Maintain supply chain inventory and records Attention to detail Creative problemsolving

Plan production tasks and schedules according to customer orders. Manpower / Machine Planning Plan inventory management processes to avoid shortages and excesses. Please call - 8050070079

Procurement Strategy: Vendor Management Purchase planning Price negotiation Sourcing and Supplier Selection contract Management Required Candidate profile EDUCATIONAL QUALIFICATIONS / WORK EXPERIENCE Bachelor of Commerce/Any Graduate/ B. Tech 1 Yrs experience in Purchase Department Good Knowledge of Tally/ERP/SAP Google Space Good in English and Hindi

Develops a purchasing strategy. Reviews and processes purchase orders. Manages other members of the purchasing team. Maintains records of goods ordered and received. Negotiates prices and contracts with suppliers Builds and maintains relationships Required Candidate profile Selects prospective vendors and negotiates contracts. Evaluates vendors based on quality, timeliness, and price. Schedules deliveries and ensures timely fulfilment of orders.

Responsibilities: Manage supplier relationships Ensure quality standards met Negotiate prices & terms Monitor inventory levels Coordinate delivery schedules Employee state insurance Provident fund

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

Proven work experience as a Purchasing Officer, Good knowledge of vendor sourcing practices (researching, evaluating, & liaising with vendors, EMS Background) Hands on experience with purchasing Electronics ( Active & Passive, PCB, Connector.)

Designation Purchase Executive / Officer (Preferrable Manufacturing Industry) Technical Skill Set: - 1. Bachelor’s in Commerce / Engineering / Mechanical/Production Engineering or Supply Chain Management 2. 3–6 years of experience in procurement or purchasing in a manufacturing setup 3. Knowledge of manufacturing processes and industrial automation is a plus 4. Strong understanding of supply chain operations 5. Knowledge of metallurgical materials and forging processes. 6. Good coordination with vendors and internal teams 7. Knowledge of procurement, logistics, and inventory control 8. ERP/MRP systems (SAP/Oracle/Any other ERP.). 9. Understanding of technical drawings and specifications is a plus (especially in engineering industries) 10. Good at Vendor development and negotiation skills. 11. Good in Inventory and logistics planning. 12. Strong negotiation and communication skills 13. Knowledge of procurement processes, GST, and import/export documentation 14 . Familiarity with ERP software (SAP, Tally, etc.) 15. Analytical skills to assess vendor quotations and cost implications 16. Ensure timely scheduling and delivery of materials 17. Coordinate with internal departments to monitor inventory and plan procurement 18. Address issues related to quality, delivery delays, or discrepancies 19. Research market trends and vendor capabilities 20. Stay updated with the latest procurement technologies and tools 21. Well-versed with Office Tools: MS Office, Microsoft 365, G-Suite, Remote Desktop, Anti-virus management tools, Meeting tools like Teams Meet, Zoom Meet and Google Meet Inter-Personal Skillset: - 1. Should have a Positive mindset 2. Must be an excellent Team player possessing good co-ordination and time management skills 3. Candidate should possess good communication skills, presentation skills, learning attitude, good grasping Power, a strong analytical mind and possess problem-solving skills 5. Should be good in coordination with all stakeholders. Job responsibilities of the role: - 1. Procurement Operations Source and procure raw materials , components, spares, tools, and consumables. Float inquiries, request quotations (RFQs), and compare price, quality, and delivery timelines. Create and process Purchase Orders (POs) in ERP or procurement systems. 2. Vendor Management Identify and develop new vendors/suppliers for cost competitiveness and quality. Maintain supplier databases and build long-term supplier relationships. Evaluate supplier performance based on pricing, delivery, and quality standards. 3. Cost Negotiation & Budgeting Negotiate price, credit terms, and delivery schedules to optimize costs. Track market trends and raw material pricing for informed procurement decisions. Assist in preparing monthly/annual procurement budgets . 4. Coordination with Internal Teams Coordinate with Production, Quality, Stores, and Accounts departments. Align purchases with production planning and inventory levels . Ensure availability of materials to avoid production delays or downtime. 5. Documentation & Compliance Maintain accurate records of all purchases, pricing, delivery notes, and invoices. Ensure compliance with company policies, GST norms, and legal documentation. Support audit requirements with complete procurement documentation. 6. Inventory Monitoring Monitor stock levels and trigger reorders for critical items. Work closely with the store/warehouse team to track inward/outward movement of goods. Prevent overstocking or understocking of materials. 7. ERP/System Management Operate ERP systems (e.g., SAP, Tally, Oracle) for POs, GRNs, inventory tracking. Generate MIS reports on procurement costs, delivery performance, and savings. Kindly send in your CVs on nishi@belivance.com or call on the following No. 9167590752/9167795637

Looking for purchase executive for Andheri Location, Candidate from western Railway line, Knowledge of purchase of HDPE bottles Glass Bottles Import Knowledge dispenser pumps, lotion pumps knowledge negotiation , vendor management , visit to vendors

Managing and overseeing the procurement process within a company, ensuring cost-effectiveness, quality, and timely delivery of goods and services.

We are looking for a dynamic and detail-oriented Procurement & Vendor Management Executive to oversee the complete procurement lifecycle—from sourcing and negotiation to vendor relationship management and purchase order execution.

Procurement BOPs as per PPC Plan & Inventory Norms,releasing schedules 2 Vendors & Performance Evaluation monthly basis & send VPR 2 suppliers.Local & Outstation Inventory Control as per inventory norms & focus on increasing Inventory Turn Ratio,MIS Required Candidate profile Kaizen & 5S Activity. Must be aware of working in Perpetual inventory environment, also high Inventory turnover ratio. Managing high turnover inventory.

The Purchase Manager will be responsible for sourcing high-quality raw materials, finished goods, and other necessary supplies at competitive prices, ensuring timely delivery, and maintaining strong relationships with suppliers. Required Candidate profile Minimum 3-4 year experience in:- Supplier Negotiation Contract Management Procurement Planning Inventory Control Quality Assurance Cost Analysis Supplier Relationship Management Market Analysis

To see our Domestic and International Procurement, strong expertise in financial terms, Letter of Credit (LC), and Inco terms, along with excellent negotiation skills.This role requires a deep understanding of sourcing and procurement strategies. Required Candidate profile Call - 9929494003

Job Title: Assistant Manager / Manager Purchase (Pump Industry) Location: NHPC Chowk, Faridabad, Haryana Department: Purchase Industry: Industrial Machinery / Pump Manufacturing Job Type: Full-Time Experience Required: 712 Years (Only from Pump or Similar Engineering Industry) Joining: Immediate preferred Key Responsibilities: Strategic Procurement: Source and procure raw materials, components, and mechanical parts specific to dewatering and industrial pumps. Develop and execute cost-effective procurement strategies in alignment with company goals. Vendor Management: Identify, evaluate, and negotiate with suppliers for quality, cost, and timely delivery. Maintain strong relationships with existing vendors and explore new vendor development. Inventory & Order Management: Monitor inventory levels and ensure timely ordering to prevent stockouts or overstocking. Process purchase orders and track delivery schedules in coordination with stores and production. Technical Evaluation: Read and understand technical drawings, BOMs, and pump specifications for correct material procurement. Collaborate with design and production teams to ensure material compliance with technical standards. Cost Optimization: Analyze purchase trends and implement cost-saving initiatives without compromising quality. Manage procurement budgets and generate timely reports for management review. Compliance & Documentation: Ensure all procurement activities comply with company policies and statutory requirements. Maintain proper documentation for audits and internal records. Key Requirements: Bachelor's Degree in Mechanical Engineering or related field; MBA in SCM or Operations is a plus. 7-12 years of purchase experience in the pump manufacturing or industrial machinery sector is mandatory . Strong negotiation and analytical skills. Proficiency in Tally, MS Office, and any ERP systems (preferably SAP or similar). Excellent communication, coordination, and documentation skills. Immediate joiners or those with a notice period of less than 15 days preferred. Compensation: Best in industry, based on experience and current CTC. Call or WhatsApp Directly on 9599081206 & 92203 02666 (HR)

Job Title: Purchase Manager Location: Indore, Bangalore Department: Purchase Reports To: Head of Department Position Overview We are seeking a highly skilled and experienced Purchase Manager to oversee and manage the procurement of materials, equipment, and services essential for our construction projects. This role requires a strategic thinker with strong negotiation skills, market insight, and the ability to manage complex procurement processes from identification to delivery. The ideal candidate will ensure that all purchases align with the company's project timelines, quality standards, and budgetary constraints. Key Responsibilities Procurement Strategy Development: Formulate and implement procurement strategies that align with project goals and optimize purchasing processes. Supplier Identification and Evaluation: Identify and evaluate potential suppliers and subcontractors based on price, quality, and delivery capabilities. Contract Negotiation and Management: Negotiate contracts, pricing, and terms with vendors and subcontractors to achieve optimal value. Budget Management: Monitor procurement costs and compare them against project budgets. Identify cost-saving opportunities while maintaining quality standards. Inventory and Logistics Management: Coordinate the timely delivery of materials to construction sites to avoid project delays. Manage inventory levels, ensuring efficient stock control and minimal wastage. Compliance and Risk Management: Ensure all procurement activities adhere to safety, environmental, and regulatory requirements. Identify risks in the procurement process and implement mitigation strategies. Collaboration with Project Teams: Work closely with project managers, engineers, and site teams to determine procurement needs and provide procurement status updates to ensure alignment with construction schedules. Documentation and Reporting: Maintain accurate procurement records and prepare reports for management review. Qualifications Education: Bachelors degree in Civil Engineering, Construction Management, Supply Chain Management, Business Administration, or a related field. Experience: Minimum of 5 to 8 years of experience in procurement within the construction or contracting industry, with a proven track record of managing budgets, negotiating contracts, and fostering supplier relationships. Skills Strong negotiation and analytical skills. Excellent communication and leadership abilities. Proficiency in procurement software and ERP systems. Ability to work under pressure and manage multiple projects. Compensation & Benefits Salary: Competitive, commensurate with experience. Benefits: Health insurance, performance bonuses, and professional development opportunities.

About Amor Management Consultants: Seasons Greetings!! from Team Amor India only Talent Acquisition Firm dedicated to servicing the Talents from the Auto OEM and Tier -1 Domain. With over 20+ years of experience,100+ Leadership/CxOs placements spread across Automotive, Energy and Manufacturing Domain partnering with the very best of Indian Conglomerates and Fortune 500 Companies PAN India. Team Amor has a successful track record of complete completing 60+ Greenfield Projects & atleast 10+ Technology Centres/ R&D/Product Engineering Verticals partnering with Automotive leaders and global clients over the years for Ford, Renault Nissan, General Electric (GE), Asia Motor Works, Daimler Commercial Vehicles, Tata Motors, Suzuki Motors Gujarat, M&M, Magna Group, Faurecia, Valeo and Many more. Position : Purchase Officer Exp : 5+ years Location : Kerala- Trichur Typical Responsibilities of a Purchase Role : Processing Supplier Quotations : Review and process supplier purchase quotations to ensure they meet company requirements.LinkedIn Purchase Order Management : Prepare and issue purchase orders through the company's ERP system, ensuring accuracy and compliance with procurement policies. Supplier Coordination : Coordinate with suppliers to ensure timely delivery of materials and services, and follow up on any delays or issues. Team Collaboration : Work closely with the procurement team to execute orders efficiently and support overall procurement strategies.Himalayas+2recruit.hct.ac.ae+2LinkedIn+2 Documentation and Record-Keeping : Maintain accurate records of purchases, pricing, and other important data for audit and reporting purposes. Market Research : Conduct market research to identify potential suppliers and evaluate their offerings to ensure the best value for the company.recruit.hct.ac.ae Compliance and Standards : Ensure all procurement activities comply with company policies and industry regulations. If interested and as your profile meets the requirements, kindly share your updated resume to hr35@amormc.com