749 Purchase Planning Jobs - Page 6

Req ID:484873 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Material Planner in Saharanpur, Uttar Pradesh we’re looking for? Your future role Take on a new challenge and apply your detailed-oriented and analytical expertise in a new cutting-edge field. You’ll work alongside proactive, collaborative, and innovative teammates. You'll ensure the seamless flow of materials necessary for production, contributing significantly to our operational excellence. Day-to-day, you’ll work closely with teams across the business (Operations, Warranty, Quality, Warehouse & Planning), optimize logistics parameters, and much more. You’ll specifically take care of creating material requisitions, managing ERP system data, and acting on missing parts in production, but also re-evaluating inventory strategies to balance supply chain efficiency and cost management. We’ll look to you for: Evaluating and improving delivery performance through ERP system settings Performing material demand analysis and identifying procurement strategies Reporting on delivery, stock accuracy, and SLA performance Initiating corrective actions for stock discrepancies and non-conformities Collaborating with internal and external stakeholders to enhance material planning processes Assuming responsibilities of colleagues in their absence and contributing to team efforts All about you We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: Degree in Engineering (BE or B.Tech) Experience or understanding of material planning in RS or the automotive industry is preferred Knowledge of ERP systems, particularly SAP (MM Module), and proficiency in MS Office tools Familiarity with ASCOT and KINAXIS Fluency in English, both written and spoken Agility in managing uncertainty and adapting to change Strong problem-solving skills and a proactive approach Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also: Enjoy stability, challenges and a long-term career free from boring daily routines Work with innovative supply chain and logistics solutions Collaborate with transverse teams and helpful colleagues Contribute to projects that shape the future of mobility Utilise our dynamic and agile working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning Progress towards leadership and advanced specialist roles Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you! Important to note As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.

Engineering Purchase Senior Manager ensure that a company gets results from its procurement agreements. Their main duties and responsibilities include: Identifying any products, services and equipment to be purchased Verifying the key suppliers for each procurement Monitoring and forecasting inventory, determining purchasing needs and identify costs Overseeing daily activities of the purchasing department, including delegating tasks and supervising teams Managing procurement budget and preparing cost estimates Compiling and maintaining purchase records, supplier databases and procurement contracts Experience in Exterior & Interior Purchase Negotiation Skills

Job Title: Purchase Manager Department: Purchase Experience Required: 5 to 10 Years from industrial / manufacturing purchase (Corrugated industry preferred) Location: Factory - Daheli, Valsad, Gujarat, Reports To: Purchase Head Job Purpose: To oversee the procurement of raw materials, consumables, spares, and services in a cost-effective, timely, and efficient manner, ensuring the uninterrupted operation of the factory while maintaining quality and supplier relationship standards. Key Responsibilities: 1. Procurement Planning: Develop and implement purchase strategies aligned with production planning. Monitor inventory levels and plan replenishments without overstocking. Coordinate with the PPC and store teams to align material availability with production needs. 2. Vendor Development & Management: Identify, evaluate, and develop reliable suppliers and maintain vendor databases. Negotiate price, quality, delivery terms, and payment conditions with vendors. Conduct regular performance reviews of suppliers based on quality, delivery, and service. 3. Purchase Operations: Prepare and process Purchase Orders (POs) for raw materials (kraft paper, adhesives, etc.), consumables, and machinery spares. Ensure timely delivery and proper documentation (invoices, challans, test certificates). Coordinate with store and QC departments for incoming material inspection and acceptance. 4. Cost Control & Budgeting: Monitor purchase costs and work on cost-saving initiatives without compromising quality. Track market trends, price fluctuations, and raw material availability. 5. Compliance & Documentation: Ensure adherence to company procurement policies and statutory regulations. Maintain proper documentation for all purchases, including vendor agreements and approvals. 6. Reporting & Coordination: Generate MIS reports related to purchases, budget consumption, and vendor performance. Coordinate with accounts for vendor payments and reconciliation. Key Result Areas (KRAs): Cost savings achieved through negotiations and alternate sourcing. On-time procurement against production requirements. Reduction in non-moving or excess inventory. Vendor delivery performance and quality compliance. Qualifications & Skills: Bachelors Degree (Preferably in Supply Chain, Engineering, or Commerce). MBA in Materials Management is an advantage. Minimum 5–10 years of experience in industrial/manufacturing purchase (corrugated industry preferred). Strong negotiation, analytical, and communication skills. Knowledge of ERP systems, MS Excel, and basic accounting. Kindly apply - hr@vidhishapaper.com

Candidate Profile : Candidate must be BE Graduate in Mechanical Engineering /Electrical Engineering with minimum 1 to 2 Years of experience in Procurement. Freshers need not apply. Preferably experience in Construction/EPC Companies /STP Projects. Excellent verbal and written communication skills with computer knowledge Added advantage if candidate has knowledge of ERP. Maintaining high level of Integrity Languages Preferable: English, Kannada & Hindi. Negotiation skills required. Key Responsibilities : Identification of requirements in purchase requisition for purchase as per projects schedule . Receiving the price quotations and preparation of Price Comparison Technically and commercially Establish delivery terms & stages of inspection for the supply with Project Management Team. Issuance of Purchase order. Post Order Follow up/Tracking and expediting of Shipment. Handle Delivery and inspection of items in co-ordination with Projects Team . Keeping updated with market developments and assist in Vendor Development. Source new vendors in line with our requirements and company criteria. Accounts Payables & Vendor Management. Forwarding of Vendor invoices to accounts for timely payment and intimation of the same to supplier. Basic knowledge of costing of items.

Role & responsibilities Procurement, Vendor Management, Purchase order Preferred candidate profile Prefer Male Candidates only Years of Exp-4-8 Years Location: Hyderabad Work From Office Monday-Saturday working - 6 days Thanks & Regards Mamata.M Sr.HR Executive EXEL RUBBER PVT. LIMITED Plot No:7, Thrushna Building, TSIIC layout, Infocity, Madhapur, Hyderabad-81, Telangana. LANDMARK: Raheja Mindspace ,'C' Gate Exit, Mob: +91- 9849645984

A Purchasing Manager is responsible for overseeing an organization's procurement of goods and services . This involves developing and implementing purchasing strategies, managing a team, negotiating contracts, and ensuring cost-effectiveness and quality in all acquisitions. They play a crucial role in the supply chain, managing vendor relationships, and contributing to the overall efficiency of the organization. Key Responsibilities: Developing and Implementing Purchasing Strategies: Creating and executing strategies to optimize the procurement process, including sourcing, negotiating, and contract management. Managing the Purchasing Team: Overseeing and guiding a team of purchasing professionals, delegating tasks, and ensuring efficient workflow. Vendor Management: Identifying, evaluating, and selecting vendors, negotiating contracts, and maintaining strong relationships to ensure a reliable supply chain. Cost Management: Negotiating prices, tracking expenditures, and identifying opportunities to reduce costs without compromising quality. Quality Assurance: Ensuring that all procured goods and services meet the required quality standards and specifications. Inventory Management: Collaborating with inventory control to determine and manage inventory needs, optimizing stock levels and minimizing waste. Staying Up-to-Date: Keeping abreast of market trends, new technologies, and best practices in procurement. Reporting and Analysis: Preparing reports on purchasing activities, analyzing data, and identifying areas for improvement. Compliance: Ensuring all purchasing activities comply with relevant regulations and company policies. Collaboration: Working closely with other departments, such as engineering, sales, and finance, to understand their needs and ensure smooth operations. Skills Required: Negotiation: Strong negotiation skills are essential for securing favorable terms with vendors. Analytical Skills: The ability to analyze data, identify trends, and make informed decisions is crucial. Leadership: The ability to lead and motivate a team, delegate tasks, and ensure efficient workflow. Communication: Excellent verbal and written communication skills are needed for interacting with vendors and internal stakeholders. Problem-Solving: The ability to identify and resolve issues related to procurement, such as delays, quality problems, or pricing disputes. Technical Skills: Proficiency in procurement software, inventory management systems, and other relevant technologies.

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendors and negotiate contracts * Implement cost reductions through strategic planning * Oversee vendor development and price negotiations

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

Job Description: We are looking for an experienced and detail-oriented Purchase Engineer to manage end-to-end procurement activities across construction projects. This role requires strategic sourcing, vendor coordination, and documentation excellence to ensure timely and cost-effective delivery of quality materials and services. Key Responsibilities: Procurement & Sourcing Collaborate with site teams to understand material requirements and prioritize based on project timelines. Conduct thorough market and vendor research to identify reliable suppliers. Negotiate and finalize contracts ensuring cost efficiency and quality standards. Purchasing Strategy & Execution Develop and implement procurement strategies aligned with project schedules. Manage purchase requisitions (PRs), purchase orders (POs), and ensure timely invoice reconciliation. Maintain updated procurement documentation including vendor databases and pricing history. Vendor & Inventory Management Build and nurture long-term relationships with vendors, suppliers, and manufacturers. Coordinate with delivery teams to resolve shipment delays or issues. Monitor inventory levels and initiate reorders to prevent stockouts or delays. Market Research & Quality Assurance Track industry pricing trends and explore cost-effective alternatives. Ensure materials meet technical standards and specification requirements. Participate in expos, product launches, and vendor engagement events. Reporting & Documentation Prepare MIS reports on procurement, usage, and inventory for management reviews. Conduct site-wise reconciliation for high-value items and maintain audit-compliant logs. Train junior team members on procurement systems and compliance protocols. Qualification & Experience: B.E. / B.Tech in Civil / Mechanical / Electrical Engineering or a related discipline 36 years of procurement experience in real estate, construction, or infrastructure sectors

Leadership: Managing and motivating teams, delegating tasks, and providing guidancePurchasing planning : Reviewing and processing purchase orders Required Candidate profile CANDIDATE SHOULD HAVE EXPERIENCE IN COSMESTIC INDUSTRY EITHER PHARMA INDUSTRY

Were looking for a Purchase Executive in the chemicals industry! Bring your expertise in supplier negotiations, expanding the supplier network, and collaborating with internal teams on raw material needs. Provident fund

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

We are seeking a skilled and proactive Purchase Executive to join our team in Pune. The ideal candidate will have strong knowledge of procurement processes and vendor negotiation and experience with tools like Tally. This role involves managing the complete P2P (Procure-to-Pay) cycle, handling domestic and international purchases, and ensuring timely procurement of materials as per organizational requirements. Key Responsibilities: Manage the end-to-end procurement process (P2P cycle) efficiently. Prepare and review purchase orders, and obtain and evaluate quotations from vendors. Negotiate with vendors to achieve cost-effective deals without compromising on quality. Coordinate with internal teams to understand material requirements and delivery timelines. Maintain accurate purchase records in Tally and ensure proper documentation. Oversee import and export procurement activities, ensuring compliance with applicable regulations. Develop and maintain strong relationships with vendors and suppliers. Monitor inventory levels and initiate reordering as necessary. Key Skills & Competencies: Proficiency in Tally and other procurement tools. Strong knowledge of vendor negotiation techniques . Understanding of import & export processes and relevant documentation. Good communication and interpersonal skills. Ability to handle multiple priorities and meet deadlines.

Source and negotiate with vendors for solar components, manage POs, track inventory, coordinate with teams, ensure timely delivery, maintain vendor relations, monitor market trends, and handle all purchase documentation and compliance. Required Candidate profile Minimum 3–5 years’ procurement experience, preferably in the solar/power sector. Strong knowledge of solar EPC materials, vendor ecosystem.

Career Area: Procurement : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Role Definition: Provides supply network solutions expertise, using Quality, Cost, Logistics, Development, and Management (QCLDM) to deliver maximum value. Key Skills: Experienced in sourcing of Machined Iron Castings or Aluminium Castings. Should Cost Modelling for Casting & Machining. Strong understanding of procurement strategies, contract management, and supplier negotiations. Good Negotiation & Communication Skill. Knowledge on Foundry Industry / Cost Drivers. Foundry work experience or Knowledge on foundry processes is preferable. Qualifications: BE / B Tech Mechanical or Automobile Engineering. 8+ years of Experience in Procurement Organization. Responsibilities: Developing, managing and executing the category strategy managing policies, agreements, source catalogs, and special procurement programs. Recognizing the potential for cost decreases, inventory reductions and quality improvement, as well as responsibility for soundness of business proposals and risk assessment. Acting as the liaison between the organization and the supplier to communicate information explicitly, while considering production demands and suppliers' conditions. Documenting the suppliers' performance on time sensitiveness and production; maintains a strong relationship with suppliers. Skill Descriptors Data AnalyticsKnowledge of techniques and processes for inspecting, cleansing, transforming, and modeling data; ability to discover useful information, draw logical conclusions, and support decision-making. Level Working Knowledge: Collects required data through various data sources and documents them for evaluating trends and activities. Assists in preparing charts, graphs, tables, and other tools to represent the results obtained from data analysis. Researches business-related data, analyzes, interprets, and presents findings to management. Recognizes and assesses problems, opportunities, and methods for improving existing business performance. Utilizes designated data analysis software to analyze the data. Effective CommunicationsUnderstanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Working Knowledge: Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Interpersonal RelationshipsKnowledge of the techniques and the ability to work with a variety of individuals and groups in a constructive and collaborative manner. Level Working Knowledge: Explains impact of interactions with individuals and groups. Identifies roles and responsibilities for self and others. Demonstrates an understanding of alternative points of view. Collaborates with departmental associates and management. Adapts interaction style to situations and people. NegotiatingKnowledge of successful negotiation concepts and techniques; ability to negotiate successfully across the organization and with external vendors and clients in a constructive and collaborative manner. Level Basic Understanding: Describes qualities of effective and ineffective negotiations. Explains the basic concepts of negotiating. Accesses organizational policies and practices for negotiating. Utilizes techniques for establishing rapport and building trust. Contracts Management and AdministrationKnowledge of policies, standards and processes of how to manage and administer contracts; ability to use proper processes and practices for managing and administering a variety of contractual agreements. Level Basic Understanding: Explains the responsibilities of the contracts administration function. Describes basic concepts and activities of managing existing contracts. Discusses organizational protocols, standards, and procedures for contracts management and administration. Identifies and interprets regular contracts administration reports. Purchasing Tasks and ActivitiesKnowledge of policies, regulations and processes of purchasing; ability to use practices and procedures for procurement of materials, components, equipment and services. Level Working Knowledge: Records documents of purchasing tasks and activities, such as orders, bidding. Uses available procurement systems and tools. Ensures compliance with procurement regulations and contract specifications. Works with basic purchasing related tasks and activities. Adheres to various requirements and steps of the procurement process. Supplier Relationship ManagementKnowledge of supplier relationship management concept and strategies; ability to address critical issues to meet supplier needs and maintain engaged, partnering relationship with suppliers. Level Basic Understanding: Describes the general processes and procedures involved in supplier relationship management. Explains the benefits of establishing and maintaining supplier relationships. Identifies the main objectives and functions of supplier relationship management. Locates where and how to obtain or maintain information on suppliers. Strategic SourcingKnowledge of strategic sourcing methods, technologies and processes; ability to analyze, improve and re-evaluate organizational procurement process continuously. Level Basic Understanding: Describes where and how to obtain more information regarding strategic sourcing. Cites specific examples of usage or application of strategic sourcing. Explains key concepts and steps of strategic sourcing. Identifies major initiatives, key issues and benefits of strategic sourcing. This is intended as a general guide to the job duties for this position and is intended for the purpose of establishing the specific salary grade. It is not designed to contain or be interpreted as an exhaustive summary of all responsibilities, duties and effort required of employees assigned to this job. At the discretion of management, this description may be changed at any time to address the evolving needs of the organization. It is expressly not intended to be a comprehensive list of essential job functions as that term is defined by the Americans with Disabilities Act. Relocation is available for this position. Posting Dates: July 3, 2025 - July 16, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Roles and Responsibilities: a. Assist in the procurement process, including vendor identification, evaluation, and selection. b. Collaborate with internal departments to understand procurement needs and requirements. c. Ensure compliance with procurement policies, financial regulations, and ethical standards. d. Support the negotiation of contracts and agreements with vendors to secure favorable terms. e. Maintain accurate records of procurement transactions and contracts for audit and reporting purposes. f. Monitor vendor performance and adherence to contractual terms. g. Participate in the development and enhancement of procurement procedures. h. Provide support to team members and contribute to departmental initiatives as needed Preferred candidate profile a. Minimum Bachelor's degree in Finance, Business, or a related field. b. Minimum of 4-7 years of experience is required in procurement, purchase, service contracts role. c. Preferred industry is non-profit organisation/NGO/ social sector.

Role & responsibilities Qualification- B.com/ Any graduate 3-4 year experience in Machine Manufacturing industry Issue purchase orders (POs) and follow up with vendors for timely delivery. Develop and maintain strong vendor relationships. Purchase order punching in ERP Update the daily excel panning sheet Solve the account related queries Take the follow up from the vendors In-word Documents clearance Evaluate and negotiate with suppliers on pricing, quality, and delivery terms.

Role & responsibilities 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 Kindly share your resume - sushanth.p@mail.foxconn.com 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 Perks and benefits

Role & responsibilities : *Communication Skill, *System Knowledge, * SAP Knowledge, *Team player *Microsoft Skills Job Descriptipn: Key Responsiblities: 1. Sourcing & Procurement - Supplier Evaluation, Quality of products, Vendor Management 2. Negotiation, Contract terms, Cost effective & Meet the required quality standards 3.Supplier Management,Vendor performance,Regular evaluation of new changes ,Documents follow ups, 4.Inventory management, Maintain optimal inventory levels,Cross Department collaboration. 5.Continuous improvement, Cost savings, Import document filing, Incotems knowledge.

Key Responsibilities: 1. Project Management: - Plan and oversee projects within the General Affairs department. - Develop project plans, timelines, and budgets. - Coordinate with teams and vendors to meet project goals. 2. Office Administration: - Manage office facilities and maintenance. - Oversee procurement of office supplies. - Ensure compliance with health and safety regulations. 3. Vendor Management: - Identify and negotiate with vendors. - Manage vendor contracts and relationships. 4. Employee Services: - Oversee services like transportation, cafeteria, and cleaning. - Address employee concerns related to general affairs services. 5. Budget Management: - Develop and manage the department budget. - Monitor expenses and ensure cost control. 6. Team Leadership: - Supervise and train General Affairs staff. - Conduct performance evaluations. 7. Report Preparation: - Collect and analyze data related to Apple customer activities. - Prepare detailed reports on project progress, resource allocation, and outcomes. - Present reports to senior management and Apple representatives. Qualifications: Education: Bachelor's degree in Business Administration, Management, or related field. Experience in report preparation for high-profile clients like Apple. Skills - Strong project management skills. - Excellent organizational and time management abilities. - Good negotiation and vendor management skills. - Proficient in Microsoft Office Suite, especially Excel and PowerPoint. - Strong communication and interpersonal skills. - Ability to analyze data and prepare detailed reports.

Casting,Forgines Machining experience Mandotory ,Valve, Machine Manufacturers,Pharma Machine.Machining of Shafts,Tube–Involves CNC Turning, Milling, Grinding & Honing. Vendor Development of SG Iron Castings/ Investment Castings & its machining.

JD for Product Manager Channel Development & Expansion: Build and maintain strong relationships with large multi-brand retailers. Identify opportunities to expand the distribution network within key retail channels to drive product visibility and sales. Monitor the performance of existing retail partners and work with them to maximize sales. Sales Strategy & Execution: Develop and implement sales strategies for retail channels to ensure targets are met. Work closely with retail teams to ensure correct product placements and promotions. Collaborate with marketing and Channel partners to ensure effective execution of in-store campaigns and offer promotions. Retail Partner Relationship Management: Serve as the primary point of contact between the company and key retail partners. Develop strong working relationships with retail channel stakeholder, store managers, and other key stakeholders to drive collaborative success. Negotiate promotional space, pricing, and special offers to enhance brand visibility and sales. Performance Evaluation & Feedback: Conduct regular performance review with retail partners to evaluate success of channel initiatives Track key metrics such as sales growth, market share, engagement, and overall performance.

Primary & Mandatory Skills:- Repetitive Manufacturing in SAP PP, demand planning, scheduling- lead time & basic date scheduling, MRP planning- MTS (strategy 10, 11 & 40) & CBP planning, Master data- BOM, Routing , work center, production version, shop floor reporting for Repetitive manufacturing, RICEF objects development Good to have skills:- Production planning, purchase planning, 1 greenfield project, 1 roll-out project Experience in years:- Minimum 9 years, Max 12 years Work Type:- Hybrid. 10 am to 7pm shift & onsite travel basis on project requirements. Work Location:- Kharadi, Pune

Manager Purchase: ? Managing & controlling the activities of ordering, receiving & inventory. ? Ensuring to cater the proper material flow to assembly for daily rollout & spares in accordance to the monthly plan given by planning department. ? Ensuring the PURCHASE order and job order materials are timely closing. ? Monitor stock for daily rollout production daily basic to controlling the stock level. ? Ensuring and verify the quality issues in daily rollout parts and communicate with vendors closing of correction action properly. ? Controlling the quatrain zone for returning rejection material to vendors for rework. ? Ensuring and monitoring with the supplier for all our input requirement of product are updated as per latest requirement. ? Developing alternate vendors for the existing components to ensure the smooth flow, cost reduction and avoid delivery failure. ? Coordinating with quality for approval process of new supplier. ? Support costing team for cost reduction activities. ? Supporting R&D team for design changes in existing parts. ? Liaison with the finance team for scheduled payment release. ? Raising advance payment request for AP suppliers. ? Maintaining the vehicles for logistics in collection, delivery aspects and adhere the drive team for the company policies. ? Working with CFT team for component development, quality issue and store issues. ? Controlling the QMS documentations as per requirement. Interested please call Mithra (HR) 9176616016