110 Purchase Process Jobs - Page 5

Material Planning / Scheduling/ Receipt delivery . Sourcing new vendor New product Development Product Costing Planning & Execution Knowledge in import, export, documentation Required Candidate profile BTech / Diploma in Mechanical with 10-15 yrs of exp from Auto components Industry. Supply Chain Management Good in price negotiations Logistic Management

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. We re humble enough to know that we don t know everything, so we love bold ideas that disrupt the status quo. Basically, we don t 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 companys 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 Buyer s efforts will lead to cost savings and improved operational performance for the organization. Minimum Qualifications: Bachelors 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 companys 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 companys competitive edge. WORKING CONDITIONS FTC Solar offers competitive wages, growth opportunities, and a comprehensive benefits package.

Responsibilities: * Manage purchase process from requisition to payment * Develop vendor relationships through negotiation and performance evaluation * Ensure compliance with company policies and procedures Provident fund Health insurance Annual bonus

PRIMARY RESPONSIBILITIES: The ideal candidate will be responsible for overseeing the purchasing process, sourcing suppliers, Coordinate with Suppliers across the globe and ensuring that materials are procured at the best possible prices and quality. Key Responsibilities: Track delivery timelines and ensure suppliers meet deadlines. Ensure compliance with company policies, industry regulations, and legal requirements. Identify purchasing needs and create purchase orders. Ensure timely procurement of goods and services. Evaluate supplier performance and maintain relationships. Maintain an up-to-date supplier database. Resolve any issues related to supply, quality, or delivery. Monitor and analyze purchasing expenses to stay within budget. Identify cost-saving opportunities and implement strategies to reduce purchasing costs. Maintain accurate purchasing records and documentation. Prepare purchase reports for management review. Experience: Proven experience as a Purchase role or in a similar purchasing role (typically 2-3 years). Skills: Proficient in MS Office Suit

Job opening for a Purchase Coordinator (Female) in Dilshad Garden Experience: 1-3 Years(in coordination role) Qualification: Graduate Location: Dilshad Garden/Ghaziabad - Experience in BUSY, MS Office, Excel, etc. - Good English in verbal & written.

Maintain records of purchase orders/invoices/delivery notes & supplier correspondence. Update procurement logs/registers & internal tracking sheets regularly. File & organize both digital & physical copies of procurement documents. Required Candidate profile Track order status & update records accordingly. Support the purchase team by preparing basic reports. Coordinate with internal departments to ensure documentation completeness. Perks and benefits Rs.12000/- TO 18000/- PM As per Experience

Handles purchase of mechanical and engineering materials. Responsible for vendor sourcing, price negotiation, and ensuring timely delivery of quality goods and uses Tally for purchase entry, inventory tracking, and reporting.

Mechanical, Electrical, Raw Material, Instrumentation & Process related procurement for Salt and Bromine Plant. Prior experience in manufacturing industry & Engineering degree required. IMMEDIATE JOINERS ONLY Required Candidate profile Prior exp. preferably in Chemical Industry, Mechanical engineer preferred, should know purchase process: From PR to vendor development/negotiation & coordination to delivery of material & payments.

1. Purchase Order (PO) Management 2. Vendor Management 3. Accounts Payable 4. General Accounting Support Provident fund

Designation Purchase Executive / Officer (Preferrable Manufacturing Industry) Technical Skill Set: - 1. Bachelor’s in Commerce / Engineering / Mechanical/Production Engineering or Supply Chain Management 2. 3–6 years of experience in procurement or purchasing in a manufacturing setup 3. Knowledge of manufacturing processes and industrial automation is a plus 4. Strong understanding of supply chain operations 5. Knowledge of metallurgical materials and forging processes. 6. Good coordination with vendors and internal teams 7. Knowledge of procurement, logistics, and inventory control 8. ERP/MRP systems (SAP/Oracle/Any other ERP.). 9. Understanding of technical drawings and specifications is a plus (especially in engineering industries) 10. Good at Vendor development and negotiation skills. 11. Good in Inventory and logistics planning. 12. Strong negotiation and communication skills 13. Knowledge of procurement processes, GST, and import/export documentation 14 . Familiarity with ERP software (SAP, Tally, etc.) 15. Analytical skills to assess vendor quotations and cost implications 16. Ensure timely scheduling and delivery of materials 17. Coordinate with internal departments to monitor inventory and plan procurement 18. Address issues related to quality, delivery delays, or discrepancies 19. Research market trends and vendor capabilities 20. Stay updated with the latest procurement technologies and tools 21. Well-versed with Office Tools: MS Office, Microsoft 365, G-Suite, Remote Desktop, Anti-virus management tools, Meeting tools like Teams Meet, Zoom Meet and Google Meet Inter-Personal Skillset: - 1. Should have a Positive mindset 2. Must be an excellent Team player possessing good co-ordination and time management skills 3. Candidate should possess good communication skills, presentation skills, learning attitude, good grasping Power, a strong analytical mind and possess problem-solving skills 5. Should be good in coordination with all stakeholders. Job responsibilities of the role: - 1. Procurement Operations Source and procure raw materials , components, spares, tools, and consumables. Float inquiries, request quotations (RFQs), and compare price, quality, and delivery timelines. Create and process Purchase Orders (POs) in ERP or procurement systems. 2. Vendor Management Identify and develop new vendors/suppliers for cost competitiveness and quality. Maintain supplier databases and build long-term supplier relationships. Evaluate supplier performance based on pricing, delivery, and quality standards. 3. Cost Negotiation & Budgeting Negotiate price, credit terms, and delivery schedules to optimize costs. Track market trends and raw material pricing for informed procurement decisions. Assist in preparing monthly/annual procurement budgets . 4. Coordination with Internal Teams Coordinate with Production, Quality, Stores, and Accounts departments. Align purchases with production planning and inventory levels . Ensure availability of materials to avoid production delays or downtime. 5. Documentation & Compliance Maintain accurate records of all purchases, pricing, delivery notes, and invoices. Ensure compliance with company policies, GST norms, and legal documentation. Support audit requirements with complete procurement documentation. 6. Inventory Monitoring Monitor stock levels and trigger reorders for critical items. Work closely with the store/warehouse team to track inward/outward movement of goods. Prevent overstocking or understocking of materials. 7. ERP/System Management Operate ERP systems (e.g., SAP, Tally, Oracle) for POs, GRNs, inventory tracking. Generate MIS reports on procurement costs, delivery performance, and savings. Kindly send in your CVs on nishi@belivance.com or call on the following No. 9167590752/9167795637