749 Purchase Planning Jobs - Page 7

Company Name: Colliers India Pvt Ltd Website: www.colliers.com Nature of Site : Corporate Office (On rolls of Colliers) Job Location: Goregaon East - Mumbai Job Description Assistant Manager Procurement--CREM Purpose of The Role The Assistant Manager Procurement, will be responsible for managing, sourcing & procurement of Goods & Services for Facilities / Offices which includes any engineering equipment, machinery, spare parts, RnM activities and NON IT services procurement. This role involves sourcing, supplier management, contract negotiation, cost optimization, and ensuring timely delivery of quality materials to support Procurement Operation Team. Job Accountabilities Procurement Operations: Procurement of Goods & Services for maintenance of Building / Facility / Office. Develop and execute procurement strategies for Non-IT, Engineering equipment, Housekeeping, Security and other facility related services. Identifying and evaluating potential suppliers for various facility-related needs, such as maintenance, repairs, supplies, and services. Procurement of Goods & Services for different stake holders / users / employees working in the offices. Building and maintaining strong relationships with suppliers, negotiating contracts, and ensuring they meet quality, cost, and delivery requirements. Well understanding of BOQ for the requirement and Floating for RFP/RFQ. Making commercial comparison and processing for approval as per approval matrix Identifying opportunities to reduce costs through strategic sourcing, volume discounts, and competitive bidding. Drafting, reviewing, and negotiating Contracts (ARCs), Agreements with suppliers, ensuring favorable terms and conditions for the organization. Documentation which involves Preparing & Making PO, ARC, AMC, LOI, LOA, Agreement, Franking & Stamping. Annual AMCs:--IBMS, FIRE FIGHTING SYSTEM, HVAC SYSTEM, HPN SYSTEM, CHILLERS, SECURITY SYSTEM,UPS & INVERTOR, DGs, ELECTRICAL SYSTEM etc. Well understanding of P2P cycle. Manage end-to-end procurement processes, including RFQs, tenders, and bid evaluations. Prepare and issue purchase orders in alignment with procurement SOP & Policies. Vendor Management: Build and maintain relationships with suppliers and vendors to ensure reliablesourcing. Assess vendor performance based on quality, delivery, and pricing. Conduct vendor audits and negotiate long-term agreements with key suppliers Cost Management: Drive cost optimization by negotiating favorable terms and contracts. Monitor market trends, pricing, and availability to ensure cost competitiveness. Identify opportunities for cost savings and efficiency improvements. Compliance and Documentation: Ensure procurement activities comply with company policies and regulatory requirements. Maintain accurate records of procurement transactions, contracts, and reports. Collaborate with legal teams to review and finalize contracts. Cross-Functional Collaboration: Work closely with other cross-functional teams to understand material and services requirements and timelines. Collaborate with billing dept. to ensure smooth payment and delivery processes. KPI Monitoring: Monitor key procurement metrics (e.g., cost savings, delivery times, and supplier performance). Prepare and present regular procurement reports to management. Interested candidates can share their resumes at aparna.patil@colliers.com

You will be working as a Purchasing Engineer in a well-known PEB Design & Construction Company based in Chennai. Your main responsibility will be to manage purchasing processes, purchase planning, and purchase orders. This role requires you to ensure accurate purchase management, maintain supplier relationships, and analyze purchasing data to enhance procurement strategies. Collaboration with the engineering and operations teams is crucial to ensure timely and cost-effective procurement of materials and services. To qualify for this role, you should have a B.E. in Civil Engineering, preferably a fresher or with 1 year of experience. Proficiency in Purchasing Processes, Purchase Management, and Purchase Planning is essential. You should also have experience in handling Purchase Orders, possess strong analytical skills, excellent communication and negotiation skills, and the ability to work effectively in a team environment. A Bachelor's degree in Engineering, Supply Chain Management, or a related field is required. Previous experience in a similar role would be advantageous.,

Purchase executive female required at kundli, sonipat Qualification- ANy graduate Ex- min 3 yrs Salary- 25k to 40k Note:- looking for nearby candidate who don't need to relocate

Position: Purchase Manager Experience: 6-8 Years Location: Chakan, Pune Job Description: We are seeking an experienced Purchase Manager to oversee the procurement and supply chain operations of our organization. The ideal candidate will have a strong background in vendor management, cost control, inventory planning, and purchasing strategies aligned with business goals. Oversee procurement and vendor management for SPM and Aluform systems , ensuring quality and timely delivery. Handle supply chain , outsourcing , local procurement , and store/inventory management efficiently. Manage direct procurement , including raw materials , capital goods , and services with strong negotiation capabilities. Plan and execute weekly Purchase Orders (POs) aligned with sales and project requirements. Analyze material costing based on drawings and BOMs. Maintain optimal inventory levels to maximize cost savings and prevent overstocking/stockouts. Track and improve the Purchase-to-Pay (P2P) cycle to ensure streamlined operations. Key Requirements: 6-8 years of experience in purchasing, especially in SPM and Aluform materials/components . Deep understanding of technical drawings , machinery components , and formwork systems . Strong vendor network for mechanical, fabrication, and aluminum formwork supplies. Excellent communication, negotiation, and ERP system proficiency.

We are looking for an experienced and detail-oriented Purchase Manager – Raw Material (API) to optimize the procurement of Active Pharmaceutical Ingredients (APIs) for our contract manufacturing operations. Candidate must have deep industry knowledge

Role & responsibilities Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with stores to determine and manage inventory needs. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system. Preferred candidate profile Graduate preferably Engineering. Experience as a Purchasing Asst. Manager for at least 2 years and over all experience of 6+ in a similar position. Deep knowledge of Procurement, Sourcing, Stores, Logistics and supply chain management. Experience in MS Office (Word, Excel) and any basic ERP system. Supervisory and management experience. Excellent communication skills, both written and verbal. Strong critical thinking and negotiation skills. Strong planning and organizational skills. Ability to work independently.

Role & responsibilities Main Purpose of Job Provide holistic support to factory for S&IM (Servies and indirect materials) spends, ensuring timely deliveries withing Nestle P2P policies . Building strong and reliable network of diversified venodrs. Demonstrating high servce level of procurement operations, agile in execution, supermative in negotiation skills, strong-willed networking skills, urgency mindset, understanding the needs of the business strong knowledge of technical specifications. Key Outputs: List the main results which the job must deliver in order to achieve its purpose. Measurements / Performance Indicators To formulate strategies and directions to ensure value add to business through the specific area of purchase that the manager is handling. Identify potential supply / commercial risks and device and implement risk mitigation strategies To ensure implementation of sound procurement processes and strategies to achieve the set objectives. PPR savings (which includes negotiations) To direct, motivate and guide strategic buyers towards meeting of their individual and hence the departments objectives Partnership with business on I&R projects Network with the industry / other Nestle markets / zone management to gain an insight into the various spend categories which would help in formulating a sound purchasing strategies Identify potential supply / commercial risks and device and implement risk mitigation strategies Accountable for driving projects that cuts across various categories of material and pertains to the overall function Operational excellence savings Closely liase with business to ensure business priorities and the department activities and priorities are closely aligned to each other Partnership with business on I&R projects To contribute towards overall evolution of the Purchasing function in the direction which ensure long term alignment with market business objectives and development of the department . Ensures that he/she adheres to the Nestle India Charter (Nestle India Policy on supply and distribution of Infant Milk Substitutes and Infant Foods in India).He/she must bear in mind that the promotion and protection of Breast Feeding is important for the infants health. He/she is expected to refresh his/her knowledge on the Indian Charter (Nestle India policy on supply and distribution of Infant Milk Substitutes and Infant Foods in India) on a periodic basis. Operational excellence savings • PPR savings (which includes negotiations) • Partnership with business on I&R projects • Identify potential supply / commercial risks and device and implement risk mitigation strategies • Accountable for “compliance” to the control framework requirements for the section • Special projects to address the key priority areas Preferred candidate profile

experience in Automotive Components/system TIER1 Auto Ancillary/Company especially into Plastic/ polymer based. Inventory Control as per inventory norms & focus on increasing Procurement BOPs as per PPC Plan & Inventory Norms, releasing schedules Required Candidate profile Vendor Performance Reports BOP Procurement as per PPC Plan Material Management Procurement Operations Vendor Relationship Management Supply Chain Management inventory control as per inventory norms

The Purchase Manager is responsible for sourcing, negotiating, and procuring materials, equipment, and services required for smooth hotel operations. The role ensures timely delivery, cost efficiency, and quality. Knowledge about Mumbai market.

* Good knowledge of making vendor rates. * Ensure good received are not damaged * Handle goods throughout the purchasing process * Ensure that orders received accurate * Keep accurate records of purchase made Required Candidate profile * Follow up with vendors in case of storage of material

Role & responsibilities Handle end-to-end purchase operations for goods, raw materials, and services. Identify and develop reliable vendors and suppliers. Obtain competitive quotations and negotiate prices and terms. Raise and manage purchase orders and ensure timely delivery. Maintain records of purchases, pricing, and supplier performance. Coordinate with stores, accounts, and other departments for smooth operations. Monitor stock levels and plan purchases accordingly. Ensure compliance with internal policies and procurement standards. Preferred candidate profile Graduate in any stream (Commerce or Supply Chain preferred). MBA/PG in Supply Chain/Operations/Materials Management (preferred). 5-10 years of experience in procurement Good knowledge of purchase processes and documentation. Strong negotiation and communication skills. Proficiency in MS Office and ERP systems (SAP, Tally, etc.). Ability to handle multiple purchases and deadlines. Analytical and cost-conscious mindset.

Job description Key Responsibilities: 1. Oversee and manage the complete purchase and supply chain operations. 2. Handle procurement of mechanical items, specifically SS, MS, and sheet metal components. 3. Develop and maintain strong vendor relationships to ensure timely delivery and quality. 4. Manage a team of purchase executives and ensure smooth coordination with production and other departments. 5. Strategize and implement cost-effective purchasing practices while maintaining quality standards. Requirements: 1. Proven experience in purchasing mechanical components, especially SS, MS, and Sheet Metal. 2. Strong leadership and team management skills. 3. Excellent negotiation, communication, and organizational abilities.

Job Title: Purchase Engineer Location: Loni, Ghaziabad Company: Preet Brothers Ltd. Job Summary: Preet Brothers Ltd. is looking for a Purchase Engineer to manage procurement activities, vendor development, and price negotiations. The ideal candidate will have 4-8 years of experience in purchase planning within a manufacturing setup, with a background in mechanical engineering . Key Responsibilities: Purchase Planning: Develop and execute procurement plans to ensure the timely availability of materials. Price Negotiation & Comparison: Evaluate supplier quotations, negotiate pricing, and conduct cost comparisons to optimize procurement costs. Vendor Development: Identify, evaluate, and onboard new vendors to enhance supply chain efficiency. Procurement Coordination: Work closely with production, quality, and inventory teams to align purchasing activities with operational needs. Supplier Relationship Management: Maintain strong relationships with suppliers to ensure quality and timely deliveries. Market Analysis: Monitor market trends, material costs, and industry developments to make informed purchasing decisions. Compliance & Documentation: Ensure all procurement processes comply with company policies and maintain accurate purchase records. Qualifications & Skills: Education: Degree/Diploma in Mechanical Engineering . Experience: 4-8 years of experience in purchase planning, price negotiation, and vendor development within a manufacturing environment. Technical Knowledge: Understanding of mechanical components, raw materials, and manufacturing processes. Negotiation Skills: Strong ability to negotiate and finalize contracts with suppliers. Software Proficiency: Knowledge of ERP systems and Microsoft Office Suite is a plus. Analytical & Communication Skills: Ability to analyze costs, assess supplier capabilities, and communicate effectively with stakeholders. Working Conditions: Office-based role with interactions on the manufacturing floor. May require occasional travel for vendor visits and supplier audit If interested pls share updated CV to recruitment@preetgroup.com

Graduate in any discipline (Degree in Supply Chain/Logistics) 1–2 years of experience in procurement or purchase operations Strong negotiation and communication skills Working knowledge of MS Excel and basic inventory software

Farvision software Construction Industry Experience Contractor Company 2 days off in a month only sourcing suppliers, negotiating contracts, and managing inventory levels Managing daily purchasing activities, supervising staff, allocating tasks Required Candidate profile maintaining positive relationships with vendors Negotiate contracts Developing and implementing purchasing strategies

Title: Manager / Sr. Manager - Production (Peptide Block) Business Unit: API : Peptide Job Grade G10 / G9B Location : Ahmednagar, M. H. Key Responsibilities At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Job Profile- To plan and execute peptide manufacturing activities as per the schedule and Budget by optimum utilization of plant capacity To ensure the sustainable quality production with optimum utilization of plant capacity. Monitoring and reduction in process TRT, Cleaning TRT, number of preps per batch on Prep HPLC, Improve yields. Improve the process of Synthesis & Analytical Section. Co-ordinate with Purchase, Planning department to deliver the goods in time. To ensure every day interaction with each department for smooth functioning Compliance of waste water disposal as per IN-HOUSE policy To ensure grooming of disciplined workforce and staff to meet the planned growth charts. Developing different innovative practices to increase productivities and up gradation of work culture. To maintain Good Documentation Practices and Good Laboratory Practices Review of batch process record, Standard Operating procedure and cGMP documents Investigation of Deviation, Change Control & OOS Implementation & follow all safety instruction & practices Travel Estimate Low Job Requirements Educational Qualification M. Sc. (Chemistry) / B. E. (Chemical) / B. Tech (Chemical) Experience 15-20 yrs experience in Peptide API plant Your Success Matters to Us At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let s create a brighter future together!

Develop and implement procurement strategies specific to offset printing materials e.g., paper, inks, plates, chemicals. Identify, evaluate, and onboard reliable suppliers with a focus on quality, cost, and delivery timelines. Negotiate pricing Required Candidate profile Monitor inventory levels and coordinate with production to forecast material requirements Maintain accurate records of purchases, pricing, & supplier performance. Collaborate with production, finance. Perks and benefits PF, Bonus, Gratuity, Insurance, Mobile reimburse

Responsibilities: * Develop vendors, negotiate contracts, manage purchases, plan requirements, create purchase requests using module. Health insurance Provident fund

Role & responsibilities Ensure quality in customer PO placement process Maintains the integrity of purchasing data on the computer-based planning system with error free transactions Evaluates supplier performance using the company supplier rating model and participates in continuous improvement efforts with suppliers. Maintain & expediting master data in Oracle Vendor rating of suppliers based on Delivery, Quality, Value Improvement. Ensuring Adhrence to all statutory requirements and policy related to purchase Verification of All Purchase/Sales Invoices, Journal and other day to day accounting and flot all PO and Wo to respective Vendor Prepare reports on purchases, including cost analysis Monitor vendors for quality, service and price through standard purchasing specifications. Supplier relationship management. To report the budget cost vs actual cost on project wise o the arranges from purchase dept. coordinte with desihn engineering department materials and vendor to meet the clients delivery followups of job order

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

Dear Candidates, We have an opening for Purchase Manager, Bawal location the job description is as follow: Education profile: Mechanical Diploma Engineer, business, or a related field. Overall Experience 10 + years in purchase and or related field Cost to Company Up to 12 L Brief Roles & Responsibilities : Vendor Evaluation: Individually conduct assessments to identify and qualify vendors based on quality, cost, and reliability. Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed. Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards. Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions. Compliance Monitoring: Keep procurement activities compliant with internal policies and external regulations. Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics. Order Management: Oversee the entire ordering process, from initial requisition to final delivery, ensuring timeliness and accuracy. Supplier Relationship Management: Maintain and nurture relationships with suppliers for long-term partnership and potential cost savings. Technical Liaison: Serve as the point of contact between engineering departments and suppliers to clarify technical specifications or resolve issues. Contract Management: Administer supplier contracts and agreements, ensuring they meet both short-term needs and long-term strategic goals. Proficiency in procurement software (e.g., SAP, ERP) If you are interested kindly send us your profile on - hrfilmed@bpopioneers.com

Responsibilities: * KD Part Shipments Schedule *Annual purchase plan - KD *Import inventory management *KD purchase order *CEPA certificate verification *Forecast send to KD vendor *HIC monthly stock report *KD stocks cross verification Office cab/shuttle Health insurance Provident fund Annual bonus

Purchase Head Key Responsibilities: Developing and Implementing Purchasing Strategies: This involves creating and executing strategies to optimize the procurement process, reduce costs, and ensure the timely delivery of goods and services. Supplier Management: Establishing and maintaining strong relationships with suppliers, negotiating contracts, and evaluating vendor performance. Budget Management: Managing the purchasing budget, monitoring expenditures, and identifying opportunities for cost savings. Inventory Management: Overseeing inventory levels, forecasting demand, and ensuring the availability of necessary materials and supplies. Team Leadership: Leading and managing the purchasing team, providing guidance, coaching, and performance feedback. Ensuring Compliance: Ensuring all procurement activities comply with company policies, legal requirements, and ethical standards. Strategic Sourcing: Identifying and evaluating potential suppliers, negotiating favorable terms, and ensuring a diverse and reliable supplier base. Data Analysis and Reporting: Analyzing procurement data, tracking key performance indicators (KPIs), and providing regular reports to senior management. Continuous Improvement: Identifying opportunities to improve the procurement process, reduce costs, and enhance efficiency. Skills and Qualifications: Strong leadership and management skills: The ability to lead and motivate a team, delegate tasks, and provide constructive feedback. Excellent negotiation and communication skills: The ability to negotiate favorable contracts and communicate effectively with suppliers and internal stakeholders. Strategic thinking and problem-solving skills: The ability to develop and implement effective purchasing strategies and solve complex procurement challenges. In-depth knowledge of procurement principles and practices: Understanding of sourcing, contract management, and supplier relationship management. Financial acumen: The ability to manage budgets, analyze financial data, and identify cost-saving opportunities. Proficiency in procurement software and tools: Experience with ERP systems, e-procurement platforms, and other relevant software. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmaildotcom & WhatsApp - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.

Jyoti Tturbopower Services Private Limited is currently seeking a Purchasing Engineer to join our team in Hyderabad. As a Purchasing Engineer, you will be responsible for managing purchasing processes, purchase planning, creating purchase orders, and utilizing analytical skills to support the procurement operations of the company. The ideal candidate should possess Purchase Management and Purchase Planning skills, have experience in Purchasing Processes and creating Purchase Orders, strong Analytical Skills, excellent negotiation and vendor management skills, attention to detail and accuracy in procurement activities, and the ability to work effectively in a fast-paced environment. If you are a proactive and detail-oriented individual with a passion for procurement and purchasing, we invite you to apply for this exciting opportunity at Jyoti Tturbopower Services Private Limited.,

Responsibilities: * Develop strategic purchasing plans & negotiate prices * Manage supplier relationships through NVD process * Lead purchase strategy for electronics manufacturing * Oversee procurement, planning & vendor dev Provident fund Annual bonus