301 Purchase Process Jobs - Page 2

Scope of the role: Sourcing of all electrical standard bought-out items required for SPMs. Job Profile: Daily receipt of purchase requisitions from user departments such as design and assembly & other users. Validation of specifications, quantity and other information in the requisitions Preparation for RFQs based on the requirements Sharing RFQs with desired suppliers Receiving response from suppliers Preparation of Purchase orders and obtaining necessary approvals as per SOA Follow-ups with suppliers for pipeline orders Ensure timely accounting of the materials at stores and on-time closures of discrepancies of supplier invoices at stores. Review and update records/documents to comply with...

As a Strategic Sourcing Specialist at Kitron, your main responsibility will be to ensure that both customer and employers" expectations related to the sourcing of material are fulfilled. You will collaborate with appointed material commodity suppliers, analyze suppliers" quotes for all Kitron production sites, select suppliers during the evaluation of received quotes, focus on cost reduction and suppliers management for timely supply chain processes, and identify and implement innovative solutions for a more effective sourcing/purchase process. Key Responsibilities: - Cooperate with appointed material commodity suppliers. - Analyze suppliers" quotes for all Kitron production sites. - Select ...

As a Procurement Commodity Manager- Electrical, your role involves developing and implementing efficient organization and procedures to increase profitability. You will manage resources, handle Transformer, Generator, cables, power controllers, and switchgear. Your responsibilities include ensuring the implementation of Procurement strategy, deriving innovative material field strategies, and driving Supplier Management processes. Key Responsibilities: - Develop and implement efficient organization and procedures - Manage resources and ensure competencies - Handle Transformer, Generator, cables, power controllers, and switchgear - Ensure implementation and development of Procurement strategy ...

Responsibilities: * Generate leads through field sales activities * Execute purchase plans & manage purchases * Conduct product demonstrations on-site * Meet sales targets through effective promotion strategies Health insurance

Role & responsibilities INFINIUM PHARMACHEM LIMITED is an NSE Listed, well known Pharmaceutical Intermediates& APIs manufacturing company since 2003. We are looking for enthusiastic and well experienced candidate for post of Purchase Executive for our well known drug pharma company since 2003. Qualification :- M.Sc (Chemistry) / MBA (Supply Chain Management) Experience:- 0 to 3 years Note - Most Preferred work exp. in Chemical / Pharma Company. Job responsibilities: Search potential vendors Compare and evaluate offers from suppliers/ Manufacturers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details...

Responsibilities: * Manage purchase operations from planning to execution * Negotiate prices with vendors * Develop new vendor relationships * Oversee order tracking & procurement planning Provident fund

We are looking for a Purchase & Entry Executive with 2–3 years of experience to manage purchase orders, data entry, vendor coordination, and inventory records. Maintain accurate purchase records and documentation Coordinate with vendors and suppliers Required Candidate profile 2–3 years of relevant experience Proficient in MS Excel and data entry Enter data into ERP/Excel systems accurately Assist in procurement planning and stock updates

Insyde Studio Innovations LLP Location : Sahakar Nagar, Bengaluru Working days : Mon-Sat About the role: A Purchase Executive is responsible for executing the company's procurement activities, ensuring cost-effectiveness, quality, and timely delivery of goods and services. Responsibilities: Research & select potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, inclu...

Purchase Planning Support : 1. Track PR/PO generation trends, material lead times 2. Flag Shortage or delays based on demand/Sales Plan. Data Handling : 1. Maintain Daily/Weekly/Monthly purchase MIS Reports ( Ex - PO Vs GRN, Item - wise consumption and stock Vs Plan. 2. Monitor Pending POs, Delivery Status , Vendor Wise order fulfillment. Vendor Coordination : 1. Share PO Reports with vendors. 2. Follow Up on shipment/Delivery Confirmations. 3. Assist in vendor evolution reports. Candidate Must have experience in HVAC Industry/Air Conditioning

Lead, mentor, and manage the purchase team to ensure efficiency. Identify, evaluate, and negotiate with vendors and suppliers to ensure optimal quality, pricing, and delivery timelines. Monitor purchase budgets, track cost control measures. Required Candidate profile Strong negotiation, vendor management, and cost optimization skills. In-depth knowledge of mechanical materials, equipment & technical specifications. Candidate from Piping Industry can be preferred.

Role & responsibilities - Responsible for all purchase related activities. - New Vendor Relationship. - Price negotiation. - New Vendor Development. - Maintaining Inventory. Preferred candidate profile - Having experience of Pharma company, Machinery company, chemical company, etc,.

Responsibilities: * Develop new suppliers & negotiate prices * Manage purchase process from planning to execution * Oversee material procurement & selection of vendors * Ensure compliance with company policies & procedures

Responsibilities: Handle purchasing & vendors Develop vendor strategies Assess vendor capability Negotiate contracts Track supplier performance Ensure policy compliance

Job Summary: The Mechanical Purchase Executive is responsible for sourcing, procuring, and managing the supply of mechanical components, spare parts, equipment, and related materials required for the manufacturing process.

Strong knowledge of procurement processes in the seafood industry. Excellent negotiation and communication skills. Good analytical and problem-solving ability. Proficiency in MS Office and ERP systems. Willing to travel

• Procure essential raw materials such as iron, steel, angles, channels, and plates • Maintain supplier relationships, securing 90-day credit terms • Manage high-volume purchasing of 5-10 crores monthly • Negotiate prices

Identify, evaluate, and qualify vendors for solar panels, inverters, wind turbine components, gas-based equipment, switchgear, HT/LT panels, transformers, cables, and balance of plant (BOP)items. Required Candidate profile Purchase of LT/HT panels, MCC, PCC, switchgear, relays, bus ducts, control panels. Sourcing turbine blades, towers, gearboxes, generators, yaw/pitch system

Role & responsibilities Preferred candidate profile Post- Sr Executive Purchase Education - BE / DME Mechanical , Post Graduate- CIPET-PPT Email - jobpune22@gmail.com Contact - 9356395439 Experience - 4-08 yrs Location Pune Bhosari / chakan Industry - Automotive Plastics Skills Proficient in ERP systems such as SAP, Oracle, Tally, or equivalent. Excellent negotiation, analytical, and interpersonal skills. * Strong attention to detail and organizational abilities. JD Purchase Order Management: Raise, review, and process purchase orders as per organizational requirements. • Vendor Management: Identify, evaluate, and manage suppliers based on quality, price, and delivery timelines. ERP Operatio...

Responsibilities: * Perform mechanical & machine maintenance * Read drawings, assemble components, manage purchases * Troubleshoot issues promptly * Ensure service excellence through maintenance practices Travel allowance House rent allowance Health insurance Accidental insurance Annual bonus Performance bonus Referral bonus Provident fund

Notice Period: Immediate 8 to 12+/- years Ariba Implementation expertise including - Ariba Procure to Pay, Spend Visibility, Contracts, Sourcing, etc. Should have experience in executing large Ariba implementation engagements. Should also have a strong domain / functional knowledge on the procurement / purchasing processes etc. Should be knowledgeable on the Ariba Integration Tech Stack and CIG. Ability to interact with CXO

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Responsibilities: * Lead purchase operations & strategic planning * Negotiate prices with suppliers * Oversee raw material procurement * Ensure compliance with company policies * Manage vendor relationships Provident fund

SAP FI Payment Application Expert Digital Payments Software that makes a difference This role is within our Commercial Cluster in the Digital Finance area, responsible for building and maintaining solutions for Volvo Cars payment solution built in SAP. We are now looking for a person with solid skills in SAP Payment processes as well as In-house cash functionality. What you’ll do You will be innovating our user experience with a focus on building scalable solutions and add frictionless Finance and payment experience. At the same time transforming the requirements into solutions with high quality and that are operational stable. You have prior expertise working with requirements gathering as ...

Education: Bachelor's Degree (Commerce/Supply Chain/Business); MBA preferred. Experience: Minimum 5 years of experience in purchase/procurement roles. Roles and Responsibilities: Strong vendor negotiation and contract management skills. Proficiency in creating and managing Purchase Orders. Knowledge of school operations and related materials is a plus. Good communication, time management, and MS Excel skills. Procurement & Purchase Orders Identify purchasing needs across all schools. Prepare and issue accurate and timely Purchase Orders (POs) . Ensure proper documentation and PO tracking. Vendor Sourcing & Negotiation Identify, evaluate, and onboard reliable vendors for: Stationery Uniforms ...

Role & responsibilities Floating enquiries of mechanical machining components, Raw Materials,Packaging Materials, pipe & fittings, valves, Pumps, Blowers and Chemicals & Consumables & preparation of Techno-commercial comparisons with budgeted costs & also recommendation of vendor for further procurement action. Processing suppliers commercial invoice to account for billing. Coordinate and conducting review meeting internally with the principals of project execution team like Design, production and vendor. Evaluation & development of new suppliers with respect to technology, quality, cost and delivery. Preparation of time & action calendar for each order from order receiving to shipment. Regu...