1707 Purchase Planning Jobs - Page 50

we are looking for purchase executive with min 2 years of exp in IFM, FMCG only male candidate preferred, if interested contact swathi@brainsnskills.com or 9341818811

Responsibilities: * Manage supplier relationships * Ensure quality standards met * Optimize inventory levels * Negotiate contracts & prices * Plan purchases strategically Travel allowance Provident fund Health insurance Annual bonus

Responsible for complete production process of our 3 wheeler Electric Auto vehicle Assembly & manufacturing unit Develop and implement production plans and schedules to meet delivery deadlines and quality requirements CALL HR Keerthana - 9384033272 Required Candidate profile Manage and optimize production processes Oversee procurement and inventory of raw materials and finished goods Liaise with Engg., purchasing and quality departments to ensure seamless collaboration

Purchase Planning, Purchase Order, Vendor Planning, vendor negotiation, Purchase order, Store management

purchase executive required for a MNC company Qualification- Diploma or b.tech Exp- min 5 yrs salary- upto 35k Location- Honda chowk, gurugram Skills- electronic and mechanical purchase, stationery and machine reparing items etc

A typical job description for a Purchase Executive in the mechanical lighting industry would include responsibilities focused on sourcing, purchasing, and managing materials and components for lighting fixtures. The candidate would ideally possess a degree in engineering or a related field and have 2-4 years of experience in procurement, with a preference for experience in the lighting or electrical industry. Role & responsibilities 1. Sourcing and Vendor Management: Identify and evaluate potential vendors for lighting fixtures, components, and materials. This includes evaluating vendor capabilities, pricing, and quality. 2. Negotiation: Negotiate terms and conditions with vendors, including...

Responsible for end to end Purchase of Civil Items Responsible for Rate Negotiations Responsible for Timely Goods Receipt and Credit Terms

Responsibilities: * Manage aluminum door & window purchases * Ensure timely delivery of building materials * Oversee fabrication process for glass products * Lead purchase strategy for recruitment company's facades Provident fund Health insurance

Job description 1.Vendor Development. 2. Price Negotiation. 3. Procuring Materials as per Purchase Requisitions. 4 Placement of Purchase Orders. Follow-up for Receipt of Materials. Hitch Placements 5.Negotiate and recommend execution of contracts for the purchase of suppliers. 6.Follow up with suppliers to ensure the best possible service & timely delivery by supplier 7.Submitting invoices in the accounts department for payments 8.Co-ordinations and follow up with the accounts department for supplier/vendor payments Required Candidate profile 1 ) Min 5 to 12 years of experience in Purchase dept. with a reputed company 2) Fluent in English, Hindi(mandatory), Kannada(Optional) 3) Having own co...

Identify and source suitable vendors and suppliers for materials, equipment, and services. Negotiate terms, pricing, and delivery schedules with vendors. Generate and manage purchase orders in ERP or procurement software. Required Candidate profile Strong negotiation and communication skills Vendor management Analytical and problem-solving skills Attention to detail and ability to handle pressure

Key Responsibilities: Identify and evaluate vendors/suppliers for coal handling plant materials, equipment, and services. Prepare and process purchase orders based on material requirements and approved requisitions. Ensure timely procurement of critical spares, mechanical and electrical components, tools, and consumables for plant operations. Negotiate pricing, payment terms, and delivery schedules with vendors to ensure cost-effectiveness and timely delivery. Maintain and update vendor database, pricing records, and procurement logs. Coordinate with store and maintenance teams for inventory levels and urgent purchase requirements. Follow up with suppliers for timely delivery and resolve iss...

Purchase Order Processing Assist in preparing and issuing purchase orders (POs) as per requirements. Verify specifications, quantities, and delivery timelines from departments. Track approvals and maintain PO records. Vendor Coordination Communicate with suppliers for quotations, order confirmation, and dispatches. Follow up with vendors on delivery status and delays. Maintain a database of approved and new vendors. Material Requirement Support Collect material requisitions from departments (MRNs). Assist in comparing prices, specifications, and delivery conditions. Help identify cost-saving procurement opportunities . Documentation & Filing Maintain records of quotations, purchase orders, d...

We are seeking Purchase Executive to manage the packing materials.Candidate should have prior experience in sourcing packaging materials pharma industry. Resume to hrd@stedmanpharma.com

Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing today's and tomorrow's coverage. Daily follow up from suppl...

We aspire to be world-leader in innovative telecom and security solutions by offering cutting-edge, high-performance telecom and security solutions to business customers. Our Mission is simple. To prove that Indian engineers can design, develop, and manufacture world-class technology products for customers across the world, right from India. Join our team of like-minded engineers, applied researchers, and technocrats with the will, courage, and madness to achieve this mission! Why work at Matrix Matrix fully integrates software and hardware across its products. Engineers here collaborate more effectively to create solutions that solve real problems and make an impact. We are responsible for ...

or monthly to optimise youran Excel-based tracking systemalignthe Role & responsibilities 1. Procurement Planning & Coordination Liaise with plant heads (Kunigal, Mysore, Dabaspet) to understand daily, weekly, and monthly material requirements. Coordinate with vendors for timely delivery of: Cement, fly ash, aggregates, M-sand Admixtures, construction chemicals Diesel, spare parts, lubricants, and consumables Tools, safety equipment, and machinery spares 2. Vendor Management Maintain and expand a database of reliable suppliers across Karnataka. Evaluate vendor performance on cost, quality, delivery, and service. Negotiate favorable terms (payment, credit, freight, GST structure). Enforce pen...

Hiring AGM – Procurement for a commercial interiors company in the Delhi NCR region. 12+ yrs in vendor-side procurement for retail, hospitality & commercial fit-outs. This role involves periodic travels as per project requirements. Required Candidate profile People with 12+ yrs in procurement for interior fit-outs. Must have vendor-side experience, strong negotiation & vendor management skills, and be ready to travel. Civil/interior background required.

Role & responsibilities Proven experience in residential interiors field. Timely ordering of materials. Ensuring stock checking and minimum stock maintenance. Proforma verification. Coordinating with vendors. Vendor Management. Identification of new vendors / new materials. Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. Forwards available inventory items by verifying stock; scheduling delivery. Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. Obtains purchased items by forwarding orde...

Responsible for identifying needs, sourcing suppliers of raw materials & Packaging materials, negotiate contracts, managing vendors, & create new vendors ensuring timely delivery of herbs, chemicals, reagents

Supplier management & Deliveries Identifying suppliers, obtaining quotes and negotiating pricing & delivery Review supplier agreements Market and price analysis Quality Inspections Support budgeting and cost optimization Reporting and Record Keeping

* Ensuring purchased goods and services meet the required quality standards * Maintaining accurate inventory levels ,timely delivery of goods * Develop,maintain strong relationships with suppliers * Following requirements related to purchasing

Role & responsibilities New vendor development, Preferred candidate profile Any Graduates Perks and benefits EPF, ESIC, OT, Accommodation, Etc

Role & responsibilities To make vendor list for Engineering, Raw Material and General items • To do the filing of all Vendors lists and respective documents. • To visit all customers before purchase of material for inspection and then make specifications of raw material to be purchased, plan to compare specifications, understand quality, raw material being used in Lab and then raise Purchase Order with Purchase specification. • To check the Inspection of raw material received, get the product tested from 3 rd party lab Engineering, Check report from Lab – Raw material – Internal. • To maintain all the raw material purchase files, correspondence and refer to all past correspondence and file a...

Vendor Management, Negotiation, Order Processing, Inventory Management, Quality Assurance, Market Research, Documentation, Reporting, Compliance, Collaboration, Problem Resolution.

Responsibilities: * Develop vendors, negotiate terms, register them & manage purchases using MS Office tools. * Create POs, execute purchase plans with focus on miscellaneous industry needs. Provident fund Annual bonus