110 Purchase Process Jobs - Page 4

we are looking experienced purchase engineer. Those who have experienced in manufacturing company.

Role & responsibilities Knowledge of the P2P cycle. Sourcing indirect materials from multiple platforms with cost efficiency. Preparing plans for the purchase of equipment, services, and supplies. Reviewing, comparing, analyzing, and approving quotations and services to be purchased. Maintaining vendor master data and updating supplier information such as qualifications, delivery times, product ranges, etc. Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, with a high rate of accuracy in quality and preparing reports Preferred candidate profile Diploma / bachelors degree in chemical/electrical/mechanical (Technical background). 3+ years of experience as a procurement officer or in a similar position (more scope in indirect material procurement). Proficiency in Microsoft Office and ERP System. Strong communication and negotiation skills. Good analytical and strategic thinking skills. Attention to detail.

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Bachelors Degree with minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 1 year Procurement experience. Client-server software applications experience. Ideally Software Skills in MS Office , Excel, ERP Systems - SAP, E-Matrix. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 1 year experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective.

1.Vendor Capacity Mapping to meet business demands 2.Coordinating with vendors and ensure on timely delivery 3.Managing the Purchase to Payment Cycle 4.Vendor Evaluation, Selection 5.Cadnidates from Furniture Industry will be prefered

New supplier sample validation and record the sample approval documents. Verification of physical stock vs system stock whenever required. Compare and evaluate supplier/service provider offers and make comparison statement whenever required. Required Candidate profile Communication Skill Rate Negotiation Skill Product Knowledge Safety & Environment Knowledge MS Excel Material Inspection

Purchase Manager- Responsible for sourcing and procuring quality construction materials, managing vendor relationships, optimizing procurement costs, and ensuring timely delivery to project sites while aligning with budgets and compliance standards.

Role & responsibilities: Manage orders and deliveries of raw material for manufacturing on a day to day basis calculated from Customer monthly schedules and balance inventory on hand. Work with senior managers to deliver new suppliers and determine market cost through mandi pricing and strategic sourcing. Work with store to manage dispatch of finished products to customers in their respective locations in the country. Preferred candidate profile: Ideally candidate would have worked in Tractor component sourcing of forgings, Steel alloy raw material and BOP item sourcing such as pins, balls and various hardware.

Role & responsibilities Identify, evaluate, and maintain relationships with reliable vendors and suppliers for electrical materials and tools. Source and procure materials such as cables, switches, panels, conduits, and other electrical components. Negotiate terms, pricing, and delivery timelines with suppliers. Ensure timely procurement of materials as per project requirements. Review and manage purchase orders, quotations, and invoices. Coordinate with engineering, project, and site teams for material requirements and specifications. Track inventory levels and coordinate with stores for stock replenishment. Ensure compliance with company procurement policies and quality standards. Evaluate supplier performance and maintain vendor databases. Identify opportunities for cost savings and process improvement. Skills Required Strong knowledge of electrical materials, specifications , and brands. Good negotiation and communication skills. Proficient in MS Office and ERP systems. Strong organizational and time management abilities.

Roles and Responsibilities Develop strong relationships with vendors through effective communication, negotiation, and vendor development strategies. Manage purchase orders from initiation to completion, ensuring timely delivery of materials and services. Conduct price negotiations with suppliers to secure optimal pricing for company products/services. Ensure compliance with company policies and procedures related to purchasing activities. Desired Candidate Profile 2-3 years of experience in a similar role within the engineering & construction industry. Strong understanding of purchase order processing, vendor development, and price negotiation techniques. Proficiency in creating purchase orders using relevant software applications (e.g., ERP systems). Excellent negotiation skills with ability to build rapport with vendors at all levels. Ability to analyze data to identify trends and opportunities for cost savings. You can shre your resumen on "resume.infraprojects@gmail.com"

Candidate shall have basic knowledge of Purchase process. Experience in fabrication industry. Should have knowledge about welding. Experience in purchase of Tubes, Tube sheets, Forgings, valves, pumps, filters etc. Capable to develop new vendors for new items. Preparing proposals. Academic Qualifications Bachelor of Engineering / B. Tech Mechanical. Preferred Skills SAP knowledge MS office Ability to manage a team Ability to coordinate between cross-functional teams Attention to details Domain Knowledge Payment Terms Incoterms Negotiation skills Fluency in English IT Proficiency MS Office (PowerPoint and Excel) SAP Instruction for Application Please read the JD carefully before submitting your application. All applications must be supported with updated resume. Please visit our company website www.gasprocessing.in for details about the company. In case of any queries please contact our HR department.

About FTC Solar Inc FTC Solar is a fast growing, global provider of solar tracker systems, technology, software, and engineering services We are as passionate about renewable energy as we are about our culture and values We want to attract likeminded individuals who live and breathe Integrity, Accountability, Innovation and Excellence Were humble enough to know that we dont know everything, so we love bold ideas that disrupt the status quo Basically, we dont want you to just fall in line! FTC Solar is committed to creating a culture of inclusion and diversity For us, this is not just a set of words or metrics It drives our culture, creativity, and future success We support our employees and foster an environment where new ideas and perspectives are celebrated and encouraged When our employees thrive, FTC Solar thrives We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status, About The Role The Buyer plays a crucial role in the procurement process, ensuring that the organization acquires goods and services at the best possible prices while maintaining quality standards This position involves analyzing market trends and supplier performance to make informed purchasing decisions that align with the company's strategic goals The Buyer will collaborate with various departments to forecast demand and manage inventory levels effectively, contributing to overall supply chain efficiency Additionally, the Buyer will be responsible for negotiating contracts and establishing long-term relationships with suppliers to secure favorable terms Ultimately, the Buyers efforts will lead to cost savings and improved operational performance for the organization, Minimum Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or a related field, Proven experience in purchasing or supply chain management, preferably in a similar industry, Preferred Qualifications Certification in Supply Chain Management (e-g , APICS, ISM) is a plus, Experience with global sourcing and familiarity with international trade regulations, Responsibilities Conduct market research to identify potential suppliers and evaluate their offerings, Manage the purchasing process from requisition to order placement, ensuring compliance with company policies, Negotiate pricing, terms, and conditions with suppliers to achieve cost reductions, Monitor inventory levels and coordinate with internal teams to forecast demand accurately, Utilize ERP and MRP systems to track purchase orders and manage supplier relationships effectively, Skills The required skills in Supply Management and Cost Reduction are essential for making strategic purchasing decisions that enhance the company's profitability Proficiency in Purchase Orders and the Purchasing Process ensures that the Buyer can efficiently manage procurement activities and maintain accurate records Knowledge of Supply Chain Management and ERP Systems allows the Buyer to integrate purchasing functions with broader operational processes, facilitating better communication and coordination Familiarity with Bar Code and MRP Systems aids in inventory management, ensuring that stock levels are optimized to meet demand without excess Preferred skills in Global Sourcing will enable the Buyer to explore international markets for cost-effective solutions, enhancing the company's competitive edge, WORKING CONDITIONS FTC Solar offers competitive wages, growth opportunities, and a comprehensive benefits package,

Responsible for stamping, welding & machining process. Training the subordinators on manufacturing procedures before changing the production. Ensuring that corrective actions for Customer complaints, Customer end rejections & In-process rejections. Required Candidate profile Planning, coordinating with purchase & Sales Team for Manufacturing according to customer requirements. Manpower shift Planning (Day & Night). 5's maintain Must have experience in Sheet Metal Industry

Key Roles and Responsibilities: Source and evaluate suppliers for quality, cost, and delivery timelines Negotiate contracts, terms, and pricing with vendors Maintain records of purchases, pricing, and other relevant data Create and manage purchase orders, ensuring accuracy and timely delivery Track orders and ensure timely delivery of materials Coordinate with internal departments for material requirements Monitor stock levels and place orders when necessary Resolve any supply issues or discrepancies with vendors Evaluate supplier performance on a regular basis Ensure compliance with company policies and procurement regulations Manage vendor communications and maintain healthy relationships Assist in budgeting and cost analysis for procurement Skills: Strong communication and negotiation skills Proficiency in MS Office (Excel, Word, Outlook) Knowledge of supply chain procedures Attention to detail and analytical mind-set Time management and multitasking ability Fluency in English (written and spoken) Location: Rajkot, Gujarat Company Overview: https://madeleinefloors.com/ Madeleine Floors is a leading manufacturer of high-quality SPC products. With a strong reputation for design, innovation, and excellence, we serve clients globally while focusing on sustainability and customer satisfaction. Benefits & Salary: Competitive salary Provident Fund Paid leave and performance bonuses Opportunities for career growth and training

Key Responsibilities: Develop and manage procurement plans aligned with project timelines and budgets. Source and evaluate suppliers of construction materials, equipment, and services. Negotiate contracts, prices, and delivery terms with vendors and subcontractors. Monitor inventory levels and coordinate with site engineers to forecast requirements. Ensure compliance with quality standards, legal regulations, and company policies. Maintain strong vendor relationships and resolve supplier performance issues. Collaborate closely with the Project Management, Finance, and Engineering teams. Track and report on procurement costs, savings, and budget performance. Requirements: Bachelors degree in Supply Chain Management, Civil Engineering, Business Administration, or a related field. Minimum of 10 years of experience in purchasing/procurement, preferably in real estate or construction. Strong knowledge of construction materials, suppliers, and industry standards. Excellent negotiation and contract management skills. Proficient in ERP systems and Microsoft Office. Strong organizational, analytical, and communication skills. Experience with large-scale residential or commercial real estate projects. Please connect and share your resume Email: hr@sayahomes.in/Hrhead@sayahomes.in & Mobile No. 9899080388/9811249263

Responsible for the site Master Data processes aimed to ensure accurate and timely creation and maintenance of the master data in the ERP System, in accordance with local and global requirements. -The Material Planner drives the tactical purchasing process for all materials to ensure materials availability and execution plan feasibility in accordance with Site inventory policy. About the Role: Responsible for the site Master Data processes aimed to ensure accurate and timely creation and maintenance of the master data in the ERP System, in accordance with local and global requirements. -The Material Planner drives the tactical purchasing process for all materials to ensure materials availability and execution plan feasibility in accordance with Site inventory policy. Key Responsibilities: Master Data -Set up and perform complex local And global master data set up And establish process, guidelines, business matrix and SLA time lines in in GxP environment in adherence to Novartis compliance. Be Subject Matter Expert in the assigned area of work -Support data collection and reporting of KPIs -Logistic, WAndD -Responsible that all logistic processes are proceed in a timely, high quality, efficient and effective manner and in full compliance with all laws and supply chain management policies and procedures. Ensure daily MRP oversight for all BOM material, analysis of requirements and Purchase Orders management. Own, in ERP System, MRP relevant data and materials technical specifications and ensure no Purchase Orders are past due in the ERP System. Provide a load-balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs. Control and follow-up of supplier s service level indicators: Quality OTIF, lead-time violation. Lead action plans to achieve supplier delivery performance targets and drive for continuous improvement. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable) -Provide guidance and system support for returns, rebates and credit/debit notes -Define and decide on priorities for physical deliveries in collaboration with other functions (eg LEX) for 3rd party customers and cross divisional supplies -Act as SPOC for escalation issues for assigned customers -Influencing and connecting relevant stakeholders to speed up (system) issue resolution -Material Planner -Ensure management of daily MRP exception messages And appropriate follow up. Provide a load balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs

Senior Sales Advisor(Channel Sales) About The Role :- Senior Channel Sales Advisor is the key point of contact between an organization and its clientsanswering queries, offering advice and introducing new products. Their work includesDemonstrating, presenting products & Selling of properties to clients. Working on leads provided by the CPs, company and generating self-leads. Perform duties, interaction with seller, interviewing prospective clients; accompany clients to product site & feeding client data in CRM software. Job Responsibility : A. Key Deliverables :1. Convert prospects into customers introduced by the CPs by show-casing appropriate solution which matches their requirement in terms of price, etc.2. Follow-up with CPs over telephone on business, visit customers at their preferred venues, provides end-to-end guidance to customers during the entire journey. 3. Maintain all records of customer interaction, booking through our CRM application. 4. Be compliant with the policies and procedures of the organization as well as the applicable local, state and central laws and acts. 5. Enhances organization reputation by accepting ownership for accomplishing the stated job & responsibilities; exploring opportunities to add value to job accomplishments. 6. One is expected to share the required reports weekly & monthly on the CP interaction, customer visits, booking & sales. B. Key Tasks :1. Use leads shared by the CPs, company with an objective to turn them into customers. Generate self-leads to convert them into customers, through business directories & client referrals. 2. Analyzing the latest product market trends. 3. Performing comparative market analysis to determine the value of product. 4. Presenting profitable product proposals to clients. 5. Maintain and update listings of available products 6. One is expected to follow instructions & abide by the rules & regulations of the company as well as that may be laid by the respective reporting authority from time to time in the interest of the business. Skills & Qualification : Qualification Graduation in any stream Experience 3 - 5 years experience handling sales profile. Competencies :- Good Communication skills, Good knowledge of the property, Good marketing skills, Excellent customer service skills, Smart & Presentable, Honesty and integrity, Knowledge of sales/purchase process, Responsiveness, Knowledge of real estate market (optional), Negotiation skills, Dynamic & Quick Learner. - Deep interest in sales as a career prospect. - Ability to understand requirements of prospects and decent aptitude to understand and pitch Property solutions to Prospects. - Good Team Player. This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Job Title: Procurement / Purchase Executive Location: Coimbatore Experience Required: 5+ years Educational Qualification: Diploma in Mechanical Engineering B.E. in Mechanical Engineering Industry Preference: Candidates from the pump manufacturing industry will be given priority. Key Responsibilities: Handle procurement activities for mechanical components and materials Strong vendor management sourcing, negotiating, evaluating, and onboarding vendors Coordination with production and stores team for timely material availability Maintain purchase records and ensure timely delivery of materials Develop cost-saving strategies and ensure quality standards are met Monitor market trends to identify potential new suppliers and cost benefits

Roles and Responsibilities Manage procurement activities, including purchase planning, vendor development, and negotiation. Develop and maintain relationships with vendors to ensure timely delivery of raw materials at competitive prices. Oversee new vendor development and raw material procurement processes. Ensure compliance with company policies and procedures related to purchasing operations. Analyze market trends and identify opportunities for cost savings through effective sourcing strategies. Desired Candidate Profile 7-10 years of experience in procurement management or a related field (FMCG industry preferred). B.Com degree from a recognized university (any specialization). Strong understanding of Purchase Management, Purchase Planning, Purchase Operations, Purchase Process, New Vendor Development, Vendor Development, Vendor Negotiation skills.

Role & responsibilities Procurement Strategy: Develop and implement procurement strategies for digital printing machinery and related parts, consumables, and services Vendor Management: Identify, evaluate, and maintain strong relationships with both local and international suppliers, ensuring quality, delivery timelines, and cost-effectiveness. Source and manage suppliers for fabricated parts, machined components, bought-outs, electrical and pneumatic systems, and critical assemblies. Cost Optimization: Negotiate prices and contracts to achieve cost savings while maintaining quality and service standards. Inventory Management: Coordinate with the warehouse and production team to manage inventory levels and forecast procurement needs based on project schedules. Ensure zero understocking/overstocking through proper lead-time-based planning and ERP-driven inventory tracking. Market Analysis: Stay updated on market trends, emerging technologies, and innovations in digital printing machinery to support informed purchasing decisions. Compliance & Documentation: Ensure all procurement activities comply with company policies, legal regulations, and international trade requirements (such as import/export laws). Team collaboration & Coordination: Collaborate with R&D, Design, and Production teams to forecast procurement needs and align inventory with project timelines. Lead and mentor a small team of purchase executives or coordinators if applicable. Vendor Evaluation: Conduct periodic vendor assessments based on quality, delivery, and service criteria. Other As and when any direction given by management Preferred candidate profile Bachelors degree in Mechanical/Electrical Engineering or related discipline. MBA (Supply chain) preferred. Minimum 10 years of procurement experience in industrial machinery, automation systems, or engineering-based manufacturing setups. Strong understanding of BOM, production planning, engineering drawings, and component-level procurement. Experience in working with domestic and international suppliers. Hands-on exposure to SAP or any ERP-based procurement workflow. Excellent negotiation, communication, and vendor development skills. Technical understanding of digital printing technology and machine specifications.

Executive - Stores will be responsible to handle all stocks and co-ordinate with purchase department for timely procurement of materials. Maintain all transactions and records in ERP & SAP. Major Accountabilities: Ensuring correctness of material received / procured Checking the received material with purchase order / invoice for correctness both interims of quality and quantity discrepancies, if any, to be brought to the notice of manager store. Ensuring proper stocking of the items in store. Carrying out pre receipt inspections of capital nature of items of medical / non – medical category in co – ordinations with the end – user. Scrutiny of requisitions / indents of departments and consolidations. Ensure stock levels maintenance and correctness of stock as per the recorded balances. Follow up procurement of material with purchase department. Creations of goods receipt note (GRN) for the received material in ERP. Role & responsibilities Preferred candidate profile Male Candidates

Senior Executive Procurement - Soft Interior Fit-Out Job Location: Mumbai (Dadar) Industry: Real Estate / Residential Luxury Villas Experience: 4 to 5 years Qualifications : Any Graduate Candidates with relevant experience please apply. Share your CV & Details in confidential on: WhatsApp +91-9819636755 - Mr. Pereira Details Required: Current Location: Current CTC: Expected CTC: Total Experience in Soft Interior fit-out procurement: Total Experience in turnkey procurement: Experience in Villa/Luxury Real Estate Industry: How soon you can join: Are you ok for the Job Location as above: Responsibilities 3+ Years in soft interior fitout procurement Handling turnkey procurement experience is must. Experience in Furniture, Fixtures, and Equipment. Experience in Operating Supplies and Equipment Experience in interior fitout, turnkey, hospitality projects Preference Hospitality Industry. Experience in turnkey project is a must (Single point of contact start to End) Purchase experience in Marbles,Natural Stones,Decorative Lights,Chandeliers,Crockery 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 Coordinate with warehouse staff to ensure proper storage Requirements and skills Proven work experience as a Purchasing Officer, or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software like ERP, preference for Farvision Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

locationsChennai, Tamil Naduposted onPosted 5 Days Ago job requisition idR0000302090 Career Area: Procurement About The Role : 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 Processes requisition and provide support for purchasing, supply chain, sourcing, cost, price analyses and contract/purchase order generation within the aftermarket network. Responsibilities Developing improvement plans to support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations. Performing analysis and maintenance of assigned processes that produce output excellence, builds expertise for the assign process area, and contributing to continuous improvement efforts. Supporting customers and customer proposal efforts with pricing information and supplier selection. Performing analytical and administrative tasks in support of purchasing strategic initiatives.Degree RequirementDegree or equivalent experience desiredSkill DescriptorsData-driven Decision MakingKnowledge of the data-driven decision-making process and associated tools and techniques; ability to gather and analyze data to make organizational decisions that align with strategic business objectives and goals.Level Basic Understanding: Describes major considerations and issues in the use of data-driven decision making. Differentiates Data-driven decision making from traditional decision making. Explains characteristics and steps in an effective Data-driven Decision-Making process. Identifies key objectives in gathering and analyzing data.Analytical ThinkingKnowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Basic Understanding: Names specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications.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.Project ManagementKnowledge of effective project management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources to achieve project objectives.Level Basic Understanding: Identifies project management tools and requirements within own function. Describes the key objectives, phases and deliverables of a current project. Explains the concepts of phase, activity, task, and deliverable. Gives examples of critical paths in projects.ProcurementKnowledge of buying and procurement; ability to work with organizational strategies and practices, and use tools for buying goods, supplies, equipment and services needed to conduct business.Level Basic Understanding: Identifies the major steps and critical paths in a purchasing cycle. Explains the basic concepts and responsibilities of institutional purchasing. Describes the major types of materials, products or services purchased by the organization. Identifies the basic tools used for maintaining procurement information and records.Knowledge of a Specific Procurement SystemKnowledge of the features, functions and operations of a specific procurement system; ability to develop and use tools, techniques, and practices for a specific procurement application.Level Basic Understanding: Summarizes major functions, features and capabilities of the procurement application. Identifies key reports, their use, and frequency related to the specific procurement system. Explains how to process purchases of basic materials and supplies. Identifies key components of the specific system using relevant language.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 Basic Understanding: Identifies the basic tools used for maintaining procurement information. Identifies major types of products or services purchased by the organization. Explains the basic concepts and responsibilities of purchasing tasks and activities. Describes established procurement processes and standards.Logistics ManagementKnowledge of the processes, tools and operational considerations for effective and efficient movement of goods and materials; ability to understand, predict and control the movement of goods, materials and supplies.Level Basic Understanding: Documents internal and external informative sources or proprietary materials about logistics management. Describes basic logistical processes and sub-processes. Explains how improvements in logistics contribute to competitive advantage in the marketplace. Identifies issues and considerations for inbound and outbound logistics. Posting Dates: May 9, 2025 - May 15, 2025Caterpillar is an Equal Opportunity Employer (EEO).Not ready to apply? Join our .

Our Client a reputed Chemical company with sites Pan India needs - Post : Purchase Assistant Location : Marol, Andheri E, Mumbai Qualification : Graduate Experience : Min 1 years Salary : Upto 25K Job Profile Preparing Purchase order, Passing invoices and processing for payment AMC contract renewals Vendor master creation in the SAP Assisting Purchase Manager Skills Minimum 1 Year of Experience in SAP software Excellent communication skills Fluency in English Email CV with current salary and notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 99877 06721/ 83697 08611 after mailing CV Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

An Assistant Purchasing Manager will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. What will I be doing? As Assistant Purchasing Manager, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. Specifically, you will be responsible for performing the following tasks to the highest standards: Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel Purchase the correct goods and materials at a competitive price and proper quantities/volumes Assist the Purchasing Manager with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing Report all monthly savings to the hotel Team Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability Maintain good communication and working relationships with all hotel areas Attend finance meetings, as required Act in accordance with fire, health and safety regulations and follow the correct procedures when required Serve your role and Team in an environmentally-conscience manner What are we looking for? An Assistant Purchasing Manager serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Previous experience in a high volume Accounts function Computer literate, with good MS Excel skills Good time management and organisation skills It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: Previous experience with the Birchstreet and the PeopleSoft system Relevant degree, in Finance/Accounting or related business discipline, from an academic institution

Role & responsibilities You are responsible for all types of purchase for which your department has received Indents from various departments. Preparing Purchase orders and get it approved from the authority. Keeping the follow up for the pending orders. Coordinate with the accounts department for the material received against the purchase orders. To develop new vendors related to purchase according to material requirement. Taking quotations from various suppliers. Negotiation of price for the material. Any other work given by the management. Preferred candidate profile Excellent Negotiation Skill Required. . Should be comfortable to join immediately Perks and benefits PF/ESIC Canteen Bonus