1707 Purchase Planning Jobs - Page 47

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

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

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

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

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

Responsibilities: * Develop new vendors & negotiate terms * Manage supplier relationships * Implement strategic purchasing strategies * Optimize supply chain performance * Negotiate prices with vendors

Urgently Hiring Assistant Purchase Manager for Bio Medical Waste Management firm in Mankhurd Mumbai , need Mumbai based candidate only Exp:- 4-6 years Salary :-upto 30 k pm Qualification - any Graduate call 9930090474 share CV Age :- till max 30yrs Required Candidate profile need immediate joiners if selected share cv on no. shared, should know make PO , negotiation , inventory. Salary will include PF and ESIC components too, Yearly Bonus

Job Title: Procurement Manager Department: Supply Chain / Procurement Location: Nagpur Industry Preference: FMCG (preferred) --- About Vicco Laboratories: Vicco Laboratories is a legacy Indian brand, renowned for combining Ayurveda with modern science to deliver effective personal care solutions. As a fourth-generation family-run company, we are in an exciting phase of growth, innovation, and market expansion. We are looking for a seasoned Procurement Manager to lead our sourcing and supply chain operations for raw materials and packaging materials, ensuring cost efficiency, quality, and timely availability to support our fast-paced production environment. --- Key Responsibilities: 1. Raw Ma...

transformers or transformer equipment experience Electrical Switchgear, HT LT Panel. Source, evaluate, and establish relationships with suppliers based on quality, cost,reliability, & delivery timelines Negotiate pricing, terms, contracts Required Candidate profile purchase orders (POs) for local and international procurement. Monitor supplier performance Oversee stock levels, monitor MDM levels, maintain perpetual inventory, and review the RONS report.

Job Summary: The Purchase Executive plays a vital role in ensuring the smooth procurement process within the organization. This position involves overseeing the purchasing activities, negotiating with suppliers, maintaining inventory levels, and ensuring timely delivery of goods and services. The Purchase Executive collaborates closely with various departments to understand their procurement needs and to source the best quality products at competitive prices. Key Responsibilities: Procurement Management: Manage the end-to-end procurement process, including identifying potential suppliers, obtaining quotations, negotiating contracts, and finalizing purchase orders. Supplier Relationship Manag...

Handling Purchase Vendor Development Product development with Vendors. Material management Coordination with Production Team Fabrication Sent resume at

Role & responsibilities A. Consumable Purchase (Indirect) • Identification of suppliers who are dealing consumable items and seek quotation. • For same items, check SAP for better rates across Varroc Plants and explore horizontal deployment • Assess the supplier for capability to ensure supplies in timely manner. • Do the negotiation for rate finalization, Initiate & follow up for PO release (based on DOA matrix & Purchase SOP). • Identify Repeat Purchase items (receipt of which is more than 5 times in a year) & initiate Open PO process to Corp.SCM team. • Enter into YOY rate discounts agreements / Credit notes based on incremental spend over last 2 years. B. Indirect/Services Purchase (Indi...

oversee the procurement process & manage vendor relationships to ensure timely and cost-effective sourcing of materials, equipment, and services. Strong negotiation skills, supply chain knowledge, and experience in managing purchasing operations.

Purpose of the role : The incumbent will be responsible for purchasing electrical and mechanical spares, tooling, and consumables for the Flange, Forging, and CNC plant. Role & Responsibility: Sourcing New Vendors, Suppliers, Transporters (Logistics) Sending Enquiries, negotiating, preparing comparative, PO placement, etc. Knowledge of SAP. Checking purchase orders and get approval then send it to supplier Follow-up with suppliers, stores for delivery of material Checking Availability and maintain data of materials Developing new vendors for cost cutting

Location - Jigani. Evaluate compare prices, quality,& delivery times of goods & services. Prepare & process purchase orders, requisitions, and other procurement documents. Track order & ensure timely delivery of materials Buyer. Required Candidate profile Location - Jigani. Evaluate compare prices, quality, delivery times of goods & services. Purchase orders, requisitions, procurement documents. Track order & delivery of materials.

Dear Candidate, Hope you are doing well. This is in reference to your CV uploaded on Naukri.com We are into exports of Veterinary finished medicine and the opening is for Purchase head - Raw Material & Packing Material . Job Description as below: - Floating requests for quotations - Raw materials and Packing materials - Follow up for quotation and comparison of prices from different sources - Negotiating with manufacturers for price, delivery and payments .- Making and sending PO to suppliers. - Identifying new suppliers for Raw materials and Packing materials. - Coordinate with the design team for new product dimensions, styles, pack size and art work - Proofing of the Artwork and taking co...

Visiting local markets, vendors, or suppliers to buy required goods. Ensuring timely delivery of purchased items to the company. Maintaining proper bills, receipts, and invoices for all purchases.

Identification of new vendors for new material or as back up supplier. • Negotiation with vendor for price, terms and conditions. • Coordination for vendor registration and vendor development.

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years.

Role & responsibilities: Identify and evaluate potential vendors and suppliers. Negotiate terms and conditions with suppliers to secure favourable agreements. Build and maintain strong relationships with vendors to ensure a reliable supply chain. Collaborate with project managers and other stakeholders to determine the procurement needs for interior projects. Develop procurement strategies that align with project requirements and budget constraints. Source and select materials, equipment, and supplies required for interior projects. Ensure that all materials meet quality standards and specifications. Negotiate prices and terms with suppliers to obtain the best possible deals. Work to reduce ...

Role & responsibilities : Purchase executive Report to assign work cell on time as per office Timings. Prepare Morning Meeting Report. Discuss Pending Points with HOD's in Morning Meeting. Review Open Purchase Requisitions. Take Required details (Drg, make, Technical Details) from Users against PRs Monitor stock levels and identify purchasing needs. Send Enquiries to Respective Suppliers for Quotations. Research potential vendors. Visit to Suppliers for Process Audit. Evaluate offers from vendors and negotiate better prices Prepare and process (Send to Viraj for Approval) rfq for supplies and equipment. Prepare PO after receiving of PR from Viraj and internal auditor. Follow up with supplier...

We are looking for Purchase Manager at East Kolkata(HO),Who is worked in real estate building construction project based company. Need Minimum 5years dealing experienced on Building Construction materials as purchase manager. Contact : 91 7687919790

Responsibilities: * Oversee supply chain ops, dev & planning. * Ensure on-time delivery & customer satisfaction. * Collaborate with cross-functional teams. * Optimize inventory levels & reduce costs.

Roles and Responsibilities Purchasing Processes, Purchase Orders, and Purchase Requisitions Contract Negotiation Analytical Skills Strong attention to detail and organizational skills Manage purchase requisitions, orders, and inventory to ensure timely delivery of raw materials. Develop and maintain relationships with vendors to negotiate prices, terms, and quality standards. Desired Candidate Profile 2-3 Years relevant experience Analytical Skills Excellent communication and negotiation skills Knowledge of supply chain management principles Software Knowledge: SAP B1/ ERP Good knowledge of MS Excel Qualification: Any graduation/diploma, Candidates from Engineering background will be preferr...

Handle end-to-end procurement of CRGO steel and transformer components. Identify and manage suppliers – both domestic and international. Negotiate prices, delivery schedules, and payment terms Monitor CRGO steel market trends and price fluctuations Required Candidate profile Graduate in Supply Chain, Mechanical Engineering or related fields 4–6 yrs in procurement (preferably from electrical, steel, or transformer manufacturing industries) ERP knowledge (SAP, Oracle, etc.)