1225 Purchase Planning Jobs - Page 36

Oversee acquisition of medical supplies, equipment, and pharmaceuticals Identifying and selecting supplier, negotiating contract, and purchase orders Ensuring timely availability of supplies. Preparing, presenting procurement reports, analyzing data

TZ Railings Pvt. Ltd . a division of VIVA Railing LLC an 8 time 500/5000 list of Fastest Growing American Company INC Magazine Hall of Fame Award Seven years in a row is seeking Purchase Assistant having experience working in International Projects SHIFT : US SHIFT - 6.30 PM - 3.30 AM LOCATION : REMOTE Website : https:///www.vivarailings.com JOB SUMMARY: As a Purchasing Assistant for TZ Railings Pvt. Ltd. a division of VIVA Railings, you will be an integral part of our procurement operations, ensuring the seamless acquisition of materials and supplies to support our railing manufacturing and project timelines. This position requires working US business hours to align with our headquarters' o...

Job Description: Candidate should have good knowledge of sheet metal components/items. Responsible for all the purchase/procurement activities related to the project, engineering, and plant machinery requirements related to new and ongoing projects. Responsible for uninterrupted supply of material and procurement of the right material with the right quality and quantity at the right time. Preparing & processing requisitions, purchase orders (PO) & invoices for purchases. Reviewing all contracts/agreements to achieve the best price/best quality purchasing. Vendor development, floating purchase requirements, receiving the quotation, prize cost analysis and negotiation, preparing the comparativ...

Hiring Purchase engineer with 7+ Years of experience, He will be responsible for Handle procurement, budgeting, vendor sourcing, cost analysis, SAP MM, inventory, reports, SCM KPIs, QMS, EOHS, and ensure timely supply of materials with cost control.

Key Responsibilities: Responsibilities for Purchasing Assistant Issue purchase orders to suppliers, distributors and manufacturers. Ensure that orders received are accurate. Ensure goods received are not damaged. Handle goods throughout the purchasing process. Work closely with relevant departments to ensure products purchased are in line with the needs of the company. Maintain current awareness of industry market trends. Conduct competitor analysis to identify popular products. Keep accurate records of purchases made. Manage and analysis, cost negotiations, and vendor performance management. Knowledge in ERP preferable. Desired Candidate Profile MBA in Material Management Knowledge in ERP p...

Key Responsibilities Manage procurement activities. Handle procurement of equipment for different locations. Maintain accurate records. Customer Relationship Management. Evaluate and negotiate vendor contracts. Inventory Management Cost Analysis. Flexi working Accidental insurance Health insurance Leave encashment Provident fund Prevention of sexual harrassment policy Women internal network

Strategic Management 4+ yrs exp(2 yrs on paper Team Lead) upto 11LPA 7+ yrs exp Upto 15LPA Skill-Expert in Buying,Supplier Management,Procurement & Purchasing Operations,Inventory,Risk Management Call:9953984389 mansikohliimaginator@gmail.com Required Candidate profile Skill-Contract Management,Purchasing Operation,Procurement Planning,Quotation, Supply Chain,Buyer Mitigate,QuotePurchase Planning,Good communication skills,MS Office skill such as MS Excel, PPT

Key Responsibilities: - Source suppliers, process orders, manage inventory, vendors, and costs Requirements: - Bachelor's degree in Business Administration - Procurement experience - Strong negotiation and communication skills Health insurance

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 . Complied offer from supplier and prepare comparative statement. Time : 9 to 6 Salary : 15000 TO 35000 90816 99600/ 90816 99500

Job Title: Executive Procurement Department: Procurement Location: Halol Vacancies: 1 Education Qualification: B.E. in any discipline Experience: 1 to 2 years of relevant experience in procurement or supply chain operations Key Responsibilities: Prepare and send Requests for Quotation (RFQ) to suppliers Follow up with suppliers for quotations and timely delivery of materials Coordinate and interact with internal stakeholders to understand procurement requirements Maintain procurement records and documentation Assist in vendor evaluation and selection Support the team in procurement planning and cost optimization initiatives Desired Skills: Good communication and interpersonal skills Proficie...

Job Title: Purchase Officer Department: Purchase Required Experience: 2 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure the timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B.Tech in Mechanical Engineering. A Master's degree is preferred in S...

Purchase Executive Key Responsibilities Priority: Should have experience in buying, sourcing, procurement, and quotes comparison for ENA, Chemical, Electrical, or Civil materials . Source and purchase required materials from reliable vendors. Obtain and compare quotes to ensure cost-effectiveness. Negotiate price, delivery, and payment terms. Raise purchase orders and track deliveries. Ensure quality and timely supply of materials. Maintain vendor records and purchase documentation. Coordinate with stores, production, and accounts departments. COMPANY NAME :SNJ GROUPS WORK LOCATION : Chennai (Thousand Lights) PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Execu...

Job Description: i. Manage supply chain for the company that includes suppliers, Sub Contractors & other vendors. ii. Build strong & excellent relationship with the supplier/vendor base iii. Ensure on time turn around/ other to delivery of parts from suppliers iv. Negotiate with the vendor base for the best possible prices. v. Prepare & execute long time contracts with vendors. vi. Negotiate with suppliers for the best possible payment terms vii. Assess supplier performance & maintain relevant score card viii. Monitor global trends for material prices ix. Identify & develop new suppliers. x. Ensure supplier quality, maintain & monitor metrics xi. Prepare MIS for management on monthly basis o...

Experience in procurement, preferably in the real estate or construction industry. Strong negotiation and vendor management skills. Good knowledge of construction materials, logistics, and supply chain processes. Required Candidate profile Excellent communication, organizational, and time management skills. Source, evaluate, and negotiate with suppliers for construction materials, fixtures, furnishings, and services.purchase orders

Role & responsibilities 1. Purchasing: No plant stoppage due to non availability of engineering items. 2. Procurement at the most competitive prices through development of long term alliances with the suppliers 3. Online tracking of purchase requisitions 4. Ensure that purchase orders are raised with correct specification 5. Ensure that supplier adheres to the delivery schedule 6. Develop long term relationships with domestic and International suppliers of equipments and spares and making sure that material reaches factory well in time 7. Negotiates prices with the suppliers keeping in mind the market scenario, company budget, strategic needs of the units 8. Daily generation of report in ora...

Stays familiar with the company's needs Makes supply orders Coordinates with people in different company locations to see if a better price is available somewhere else or if suppliers in a certain area are not living up to expectations. Required Candidate profile Graduation must, and must be Experienced from Plastic Industry, Highly Organised, Team Leader, Excellent Negotiation Skills, Multitasking Ability, Excellent Written and Oral Communication Skills.

Role & responsibilities 0-1 year of experience in purchase management or related field (electrical/mechanical background preferred). Diploma/B.Tech/B.E. degree in relevant discipline (e.g., Electrical, Mechanical). Strong understanding of purchase planning, operations, vendor development, and procurement processes. Excellent communication skills for effective negotiation with vendors.

Responsibilities: * Oversee inventory levels & stock movements * Ensure accurate record keeping & reporting * Manage purchasing process from start to finish * Conduct regular stock audits & reconciliations Provident fund Annual bonus

Role & responsibilities - Ensure required materials are supplied to site as per the approved purchase indents - Develop new vendors suppliers - Ensure all Purchase Orders & Work Orders are free from any mistakes - Material follow-up with vendors/suppliers - Payment coordination for vendors/suppliers - Ensure all bills/material receipts are submitted to accounts department - Rate negotiations Preferred candidate profile - Graduate with minimum of 02-04 years of experience in the real estate residential construction projects with a reputed developer in Hyderabad - Excellent communication skills - Capable for discussing with vendors and rate negotiation - Good in MS Office - Capable for prepari...

Strategic Management TL Skill-Buyer,Supplier Management,Contract Management,Purchasing Operation,Procurement Planning,Quotation,SCM Exp-4+YRS(2Yrs On PPR Team Lead) PKGUpto-11LPA Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Buyer,Supplier Management,MS Office,PPT,Contract Management,Purchasing Operation,Procurement Planning,Quotation, Supply Chain,Buyer Mitigate,QuotePurchase Planning

• Checking the indents for all the lab requirements like Lab Chemicals, Glassware’s, Columns, impurities, standards, stationeries, Packing materials, capital goods, Engineering and service indents. • Floating enquiries and arranging the quotes.

Role & responsibilities Raw material planning with production manager on weekly basis GRN/SRN checking and passing on daily basis RM & Packing supplier's rating to be monitored on monthly basis Supplier meeting related to Quality/Delivery issues on monthly basis CI Plates & Grinding wheel planning on monthly basis with production team and reporting to management for new orders if any Supplier visit and audits as per schedule decided by QMS system New supplier development for raw materials and consumables Monitoring of raw material extra stock incoming from suppliers and reporting to management Organize training to purchase assistant/store executive if needed for any new tasks Scheduling and ...

Responsibilities: Utilize SAP transaction codes to process orders accurately and efficiently. Analyze past due orders and invoices, identifying the root causes of delays. Communicate with internal teams to rectify issues causing payment delays. Maintain regular and effective communication with vendors via email and other channels. Gathering accurate and relevant information from vendors regarding order status, shipment updates, and payment inquiries. Ensure all relevant documentation is properly recorded and organized. Qualifications and Skill: A basic understanding of SAP transaction codes (Tcodes) related to order management processes is an added advantage. Excellent communication skills, ...

Responsibilities Research 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 Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Supplier Bill Passing Requirements and skills Proven work experience as a Purchasing Officer, Purchasing Agent or similar role Good knowledge of vendor sourcing pract...

One Of the Largest Stamping Components Manufacturing Company. IATF 16949 & VDA 6.3 Systems Compliance: Ensure full adherence to IATF 16949 and VDA 6.3 standards in all production processes. Location - Chakan, Pune Contact - Ashwini 7057469892