749 Purchase Planning Jobs - Page 9

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems

Urgent requirements for LTD company Designation: Purchase Manager Qualification: Be Mechanical, Diploma & MBA Location: Chakan, Pune Must knowledge Required in " Fabrication & Automobile" industry". Contact no Miss Maya Ma'am 97678 97450

Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. Required Candidate profile Prone experience in hotel purchasing with excellent problem-solving capabilitiesResponsible for the purchasing budget, ensuring that all purchasing functions and disciplines are controlled, audited.

Responsible for sourcing and executing selected items in their category at the right cost with the necessary speed and flexibility in support of Merchandising's vision and the Sourcing Strategy, while achieving the business performance objectives. Required Candidate profile 8- 10 years of experience in sourcing of footwear and small leather goods. Must need Experience in footwear industry only

Roles and Responsibilities :- • Industrial goods & components Purchase, Procurement experience. • Preparation of technical components order in ERP/SAP • Knowledge of software like AutoCAD, Revit, Word, Excel. • Diploma / Degree Holder, having working experience in Solid Works / AutoCAD. • At least 3 - 5 years of experience in engineering goods Purchase. • Knowledge of Technical documentation. • Preparing bill of material, Testing of machines, Preparation of operating & instruction manuals, Maintaining department record as per ISO 9001-2015 & 14001-2015 . • Timely follow-up of goods, materials, QA/QC, timely components checking of appropriates storing, stock uploads, timely vendor payments. * Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing. * Generally understand design & drawings with various to Procurement, purchase. * Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benet for the company. * Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality. * Prepare Orders through ERP/SAP system with related components details. * Dene and maintain documented category and supplier strategies using market and competitive data. * Liaise with suppliers on delivery schedule so as to ensure on time deliveries of nal product. * Proper Orders through ERP/SAP system with related components details. * Review and manage the supplier base to ensure consistency with the sourcing strategy. * Perform regular performance review with suppliers to drive continuous improvements. * Create monthly performance reviews and reports focusing on overall sourcing requirements. * Ensure commercial, legal and contractual compliances in all the procurement transactions. * Adopt appropriate supplier management methodologies and procurement strategies in purchasing to secure beer prices. * Train Junior members on eective procurement processes and strategy. * Coordinate with vendor on continuous quality reminders and timely delivers. * Coordinate with warehouse sta to ensure proper storage & stock documentation. * Ensure timely billing invoicing from vendors/suppliers and timely payment to them. * Attend trade shows and exhibitions to stay up-to-date with industry trends for required components. Desired Candidate Prole • ITI / Diploma/ Degree Mechanical from reputed industrial institute having 3-5 years of relevant experience. • Exposure to preparation of drawings for Industrial projects and equipment. • Should have exposure of working with Manufacturing rm and/or organization. • Exceptional computer knowledge. • Experience with MS Oce and data programs. • Familiarity with administrative dues. • Attention to details. • Condentiality. • Organization skills, with an ability to stay focused on assigned tasks. • Willing to go extra mile to complete on hand task. • Good in communication within company and outside. • Good interpretation of emails and instructions. • Able to communicate eectively with emails and other methods.

Responsibilities * Create POs & PRFs, verify invoices, manage vendors * Execute purchase ops, procure materials, negotiate prices * Coordinate with suppliers, plan purchases,site engineers and designers for material and project requirements Over time allowance Performance bonus Annual bonus Sales incentives

Responsibilities: * Ensure compliance with company policies & procedures * Manage supplier relationships * Optimize inventory levels through planning * Lead purchase operations from sourcing to payment Provident fund

Location: T Nagar, Chennai About Us: Bhaggyam Constructions is a leading construction company known for its commitment to quality and innovation. We specialize in residential and commercial projects, delivering excellence in every aspect of construction. Key Responsibilities: Procurement Management: Develop and implement procurement strategies to ensure timely and cost-effective acquisition of materials and services. Vendor Relations: Establish and maintain relationships with suppliers, negotiate contracts, and ensure compliance with company standards. Inventory Control: Monitor inventory levels, forecast demand, and manage stock to prevent shortages or excesses. Cost Management: Analyse market trends, assess pricing, and implement cost-saving measures without compromising quality. Quality Assurance: Ensure that all purchased materials meet the required specifications and standards. Documentation: Maintain accurate records of purchases, contracts, and supplier performance. Team Collaboration: Work closely with project managers, engineers, and other stakeholders to align procurement activities with project timelines and requirements. Qualifications: Bachelor's degree in business administration, Supply Chain Management, or related field. Minimum of 8 years of experience in procurement, preferably in the construction industry. Strong negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work under pressure and meet deadlines. Interested candidates can share their updated resume to rajalakshmi@bhaggyam.com / Contact 8778325443

Job Overview: The Assistant Manager F&B Purchase is responsible for supporting and executing end-to-end procurement processes for food and beverage items across outlets/locations. This role ensures timely sourcing of high-quality ingredients and materials at the best value, in compliance with safety, legal, and company standards. Key Responsibilities: Procurement & Vendor Management: Source and negotiate with reliable suppliers for F&B items (raw materials, packaging, beverages, etc.). Maintain a strong supplier network and ensure timely deliveries. Manage vendor performance, contracts, and relationships. Coordinate with the central procurement team and outlet managers for daily/weekly needs. Purchase Planning & Inventory Coordination: Forecast purchasing needs based on consumption trends, seasonality, and menu requirements. Monitor and maintain optimal stock levels, avoiding understocking or overstocking. Coordinate with stores, kitchen, and warehouse teams for accurate inventory reconciliation. Costing & Budgeting: Analyze and control F&B costs while ensuring quality standards. Support F&B Controller and Finance in budgeting, cost control, and variance analysis. Compliance & Quality Assurance: Ensure compliance with FSSAI, local health, and safety norms. Oversee procurement audits and documentation (GRNs, purchase orders, vendor bills). Conduct regular quality checks on received goods. System & Reporting: Use ERP/software systems (SAP, Oracle, Zoho, etc.) for purchase entries and tracking. Generate reports on daily, weekly, and monthly procurement metrics. Provide support during audits and internal reviews. Key Skills & Competencies: Strong negotiation and analytical skills Deep understanding of F&B category products Knowledge of food safety & regulatory standards Vendor and stakeholder management Attention to detail and data accuracy Good working knowledge of MS Excel and ERP systems Effective communication and coordination Qualifications & Experience: Bachelor’s degree in Hotel Management / Supply Chain / Commerce or relevant field 4–6 years of experience in F&B purchase, preferably in hospitality, QSR, or entertainment industry Experience handling perishable and non-perishable food items procurement

About the role Your role will involve sourcing and evaluating suppliers, contract drafting, negotiation and managing suppliers through the whole procurement process. You'll also deal with any sustainability, risk management and ethical issues. Your work will help a business or organisation save money, minimise waste and increase profits. Responsibilities As a procurement manager, you'll need to: forecast levels of demand for services and products conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality run tenders, evaluate bids and make recommendations, based on commercial and technical factors negotiate and agree contracts, monitoring the quality of service provided keep contract files and use them as reference for the future build and maintain good relationships with new and existing suppliers manage and motivate a team of procurement staff liaise between suppliers, manufacturers, internal teams such as supply chain, planning, marketing, IT and sales, and customers develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded ensure all procurement processes are followed and accurately recorded undertake value for money reviews of existing contracts and arrangements ensure the security and sustainability of sources of essential products and services forecast price trends and their impact on future activities give presentations about market analysis and possible growth develop and implement a procurement strategy analyse data and produce reports and statistics on spending and saving ensure suppliers are aware of business objectives attend meetings and trade conferences keep up to date with trends and innovations, regulation and new technology that can impact on the business train junior members of staff.

1. Prepares the Purchase Order as per the material requirement. 2. Develops new vendors, obtains the quotes/ proposals / rates from various prospective vendors. 3. Prepares comparative statement of Quotation, negotiates with vendors &

Unicare Emergency Equipment Pvt Ltd is a Mumbai based family business, established in 1981 and part of India's 'First Safety Family'. We manufacture and distribute Industrial Safety, Fire Fighting and Disaster Management products confirming to stringent International Standards within India and also export our products to over 20 countries. We have an enviable client list we work with the biggest names out there. Our unique position and experience enables us to partner with the best in the world and allow us to be a platform for their futuristic products in India. We are currently hiring for a Purchase Engineer at our factory location in Vasai. Position Title: Purchase Engineer Department: Purchase Location: Vasai (Dhumal Nagar) Reports To: Purchase Manager Key Performance Areas & Responsibilities: Analyze business requirements and develop procurement strategies. Source and evaluate suppliers, conduct market research, and compare prices. Negotiate contracts, terms, and conditions with suppliers. Manage purchase orders, track deliveries, and ensure timely payment. Collaborate with Engineering and Operations teams to understand technical requirements. Evaluate supplier technical capabilities and product quality. Ensure compliance with regulatory standards and company policies. Develop and maintain strategic supplier relationships. Conduct supplier audits, performance evaluations, and continuous improvement initiatives. Resolve supplier-related issues and disputes. Analyze and optimize procurement costs. Identify cost-saving opportunities through supplier negotiations or process improvements. Develop and manage budgets for procurement projects. Maintain accurate records of procurement transactions and contracts. Ensure compliance with company policies, laws, and regulations. Manage and track procurement-related documentation. Candidate Profile: Qualification & Experience: 3-5 years of experience in procurement, purchasing, or supply chain management. Bachelor's degree in Engineering (Mechanical, Electrical, Civil) or related field. Experience in engineering or manufacturing industry preferred. Strong analytical, negotiation, and communication skills. Proficient in procurement software and ERP systems. Knowledge of contracting, law, and regulatory compliance. Ability to work in a fast-paced environment.

Role & responsibilities Candidate Steel Fabrication Industry having knowledge preferred Procurement - Domestic and international materials Logistics - Coordination of transportation domestic and international Compliance - Adherence to regulations Inventory - Stock management system Shipping Document - Procure to Pay Forecasting - Predicting future demand Supply Chain - End-to-end material flow Preferred candidate profile Supplier negotiation Strategic Sourcing Vendor and Contract Management Cost Analysis Risk Management Inventory Management ERP and Material Management Software, MS EXCEL, Power Bi, PPT, MS Ofce, Email Perks and benefits

Job Description:- Researching and evaluating potential vendors. Managing the end to end procurement process for industrial chemicals. Responsible for developing and executing strategic sourcing initiatives, negotiating contracts, and ensuring the timely and cost-effective acquisition of high-quality chemicals to meet the companys operational needs. Comparing the prices of different vendors for gaining maximum ROI (Return on Investment). Negotiating contracts on reasonable terms for pricing and supply. Tracking the orders and ensuring timely deliveries. Monitoring purchased products to ensure quality. Updating order details into our internal databases. Issuing purchase reports including the cost analysis. Ensuring stock availability and placing orders as and when required. Verifying receipt of items by comparing items received to items ordered. Resolving shipments in error with suppliers. Collaborating with the team to develop purchasing plans and find potential vendors. Maintaining good relationships with suppliers. Staying up-to-date with the latest market and industry trends. Comply & aware all related law. Requirements Graduation in chemical/Science background. Minimum Experience required 15 years Proven track record of working as a Purchasing Officer, Purchasing Agent , Purchasing Manager or a similar role. Strong understanding of purchasing processes and policies. Proficient computer skills (Microsoft office suite)& Accounting package Busy Ability to create reports and conduct a cost analysis. Ability to make quick decisions. Excellent negotiation skills. Ability to accurately review the contracts. Ability to manage time effectively. Good problem-solving skills. Extremely detail-oriented. Good oral and written communication skills. Strong organizational skills. Exceptional customer service skills. Should be leadership quality for handling team

The Purchase Executive is responsible for managing the procurement of raw materials, equipment, and other necessary items required for manufacturing. To handle the Purchase Registrations Required Candidate profile 1 to 2 years experience in purchase activities Any degree candidates preferred Immedidate joiners preferred

Responsibilities: * Lead strategic purchasing initiatives * Develop & manage vendor relationships * Negotiate prices with suppliers * Oversee purchase planning & operations * Source high-quality products at optimal cost

Identify, evaluate, and select suppliers for construction materials, equipment, and services required for road construction projects(e.g., asphalt, aggregates, concrete, steel, road machinery). Experience with large-scale road construction projects.

We are looking for a dynamic and detail-oriented Procurement & Vendor Management Executive to oversee the complete procurement lifecycle—from sourcing and negotiation to vendor relationship management and purchase order execution.

Managing sourcing strategies, supplier negotiations & ensuring timely procurement. Develop cost-effective purchasing. Coordination with production & sales to maintain optimal stock levels. Monitor market supply risk & cost-saving opportunities. Required Candidate profile Bachelor’s degree in Engineering, Supply Chain, or relevant field

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely delivery & quality standards met * Manage supplier relationships & contracts * Oversee purchase operations, planning & management

1.Purchase of Raw material, consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand & handle Stores. 4.Purchase of Raw material like SS, MS, CR & SS sheets. Required Candidate profile 5. Ensuring all purchases meet company policies and industry standards. 6. Budget Management: Managing procurement budgets effectively. 7. Candidate fromengineering industry preferred

Key Responsibilities: Identify and procure materials from manufacturers, while ensuring quality and cost efficiency. Track and update market prices. Negotiate pricing. Ensure timely dispatch and receipt of materials at project sites. Provident fund

Main role in Capital & Operational purchase as per the requirement of internal customer. Supplier Selection,Evolution & Registration Releasing forecast & open PO's for consumables as per the requirement plan Handling & Managing Manpower & resources. Required Candidate profile Experience in Purchase planning almost 15-20lakhs monthly purchase. Planning & purchasing of all types Raw Material,Tooling,Engineering Spares & Consumables as per the production planning

Job Description: - Research potential suppliers and vendors - Negotiate supplier contracts and pricing - Track inventory and order supplies as needed - Work with department heads to determine their purchasing needs - Ensure all purchase orders are completed accurately and in a timely manner - Monitor supplier performance and address any issues that arise - Participate in the selection of new suppliers as needed - Maintain accurate records of all purchasing activities - Assist with other duties as assigned Qualifications: - Degree of Engineering in Mechanical /Production/Automobile - Experience in purchasing, procurement, or related field - Strong negotiation, communication, and organizational skills - Ability to prioritize tasks and work with minimal supervision - Knowledge of supply chain management principles - Familiarity with industry regulations and compliance standards

Roles and Responsibilities Manage purchase operations, including procurement planning, price negotiation, and vendor selection. Oversee purchase management processes to ensure timely delivery of materials and services. Develop and implement effective purchase plans to meet business objectives. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements. Ensure compliance with company policies, regulatory requirements, and industry standards. Desired Candidate Profile 5-6 years of experience in Purchase Operations or related field (Mechanical Engineering background preferred). Strong understanding of Purchase Management, Purchase Planning, Price Negotiation, and Purchase Process skills. Ability to analyze data to inform purchasing decisions and optimize costs. Excellent communication and interpersonal skills for effective collaboration with stakeholders.