170 Purchase Process Jobs - Page 6

Responsibilities: * Manage purchase operations from planning to payment * Exp in building Contruction company is only need to apply

Floating Enquiries, preparation of purchase Order IN ERP, maintaining the daily records in excel. Coordination for Purchase Order / Product delivery / Returns & Replacements and Bill Submissions. data management, quotation finalization etc.

Roles and Responsibilities Manage purchase operations, including procurement planning, and contract management. Negotiate prices with vendors to ensure cost savings and optimize inventory levels. Ensure timely delivery of goods and services while maintaining high-quality standards. Maintain accurate records of all transactions and communicate updates to relevant parties. Desired Candidate Profile MBA/PGDM degree from a reputed institution (any specialization). Excellent communication skills for effective negotiation with vendors.

Role & responsibilities 0-1 year of experience in purchase management or related field (electrical/mechanical background preferred). Diploma/B.Tech/B.E. degree in relevant discipline (e.g., Electrical, Mechanical). Strong understanding of purchase planning, operations, vendor development, and procurement processes. Excellent communication skills for effective negotiation with vendors.

Follow the complete procurement procedures as mentioned in ISO 9001 documents and as Prokura. Procurement of mechanical Bought out and Electrical & Electronics parts as per the drawings and catalogues 3. Procurement of Indirect materials like prodcution consumbale, safety materials, Service providres like crane, forklift, Boom lifter etc 4. 3 months forecast/requirement to be sent to supplier for raw material purchase. The number of suppliers to be handled is mutually agreed. Raise the PO in Microsoft Dynamics ERP system. Obtain shortages from planner. 6. Release the purchase order for all bought out and manufacturing parts. Decide on case to case basis how many months the purchase orders has to be issued to vendors after discussing with reporting manager. 7. Follow up with vendors and ensure the required quantity for the current month is received during 1st week of every month. Also, ensure we have sufficient stock of outstation and import parts. Obtain delivery commitments from vendors and estimate completion time 9. Take prior approval and initiate vendor evaluation along with signed NDA for any new parts development. 10. Involve in resolving vendor issues related to quality, delivery, and cost and if required flag it up to reporting manager whenever necessary. Collecting all the statutory documents from the vendors. Discuss with supplier and obtain corrective actions for the Rejected parts and rework parts. 13. Send debit note to supplier for rejected parts and coordinate movement of rework parts to vendors. 14. Develop alternate source for the parts involving NPD engineer in case the current supplier not meeting our requirements. 15. Send communication to supplier on modifications of regular parts and get back old drawings if any. 16. Ensure vendor submits Invoices, DC mentioning all the PO requirements while delivering materials at our place. Ensure creditors list is submitted for on time vendor payments. 18. Monthly vendor stock capacity and facility auditing and statements, ensure reconciliation is done quarterly with vendor accounts. Initiate cost reduction as per CC7 norms. Continuous improvement in your area of operation. Sourcing strategies to be established with existing and new source. Prepare monthly highlights. Cost reduction of parts contributing highest spends What we expect of you 1. bachelors degree in Electrical engineering or equivalent knowledge through working experience. 2. At least 5 -8 years of experience in Purchasing/Sourcing in industrial manufacturing company, preferred with leadership or management experience l knowledge of commodities to include but not limited to Motors, Electrical parts, PLC, Electronic parts, Mechanicals, Rubber parts, Fasteners and Vacuum components 4. Knowledge of manufacturing process of above parts. 5. Knowledge of cost analysis and value engineering. 6. Knowledge of quality system and supply chain management. 7. Knowledge of drawings analysis. 8. Knowledge of purchase process standardization. 9. Skill of negotiation. 10. Skill of supplier diagnosis and assessment. 11. Result driven person, with interpersonal skills 12. Good computer skill, ERP knowledge is a plus

Responsibilities: * Oversee stores maintenance * Ensure inventory accuracy & availability * Manage purchase process from start to finish * Collaborate with suppliers & stakeholders * Optimize stock levels & minimize waste

We are seeking a dedicated Customer Care Assistant (Female) tojoin our team. In this role, you will be responsible for attending inboundcalls, providing potential customers with information about our products, andoffering suitable solutions to meet their needs. Your primary focus will be toguide customers in their purchasing decisions, offering product recommendationsand addressing their queries through effective tele-calling. KeyResponsibilities: Customer Engagement: Handle incoming calls from customers seeking product information and assistance. Product Knowledge: Provide brief, clear, and accurate descriptions of our products and services, highlighting features and benefits. Solution-Oriented Support: Understand customer needs and offer relevant product recommendations or alternatives that suit their requirements. Order Assistance: Guide customers through the purchasing process and provide information on pricing, promotions, and availability. Customer Queries: Address any questions or concerns customers may have about products, delivery options, or other related inquiries. Record Keeping: Document customer interactions, inquiries, and transactions in the companyCRM system. Follow-Up Calls: Make follow-up calls to ensure customer satisfaction and provide additional information if needed. Sales Support: Assist the sales team with leads and potential customers by providing relevant product details and solutions. Requirements Skills Qualifications: Previous experience in tele-calling, customer service, or sales is preferred. Strong communication skills, with the ability to explain products clearly and effectively. Handle telephonic communication to gather product andpricing information. Maintain records of orders and deliveries. Basic understanding of sales processes and product offerings. Knowledge of CRM tools and Tele-calling software is a plus. Benefits What We Offer: Competitive Salary Opportunities for Growth: Opportunities for professional growth and development in a dynamic and growing organization. Collaborative Work Environment: A collaborative and supportive work environment that encourages innovation and creativity.

We are seeking a dedicated Sales Support Assistant (Female) tojoin our team. In this role, you will be responsible for attending inboundcalls, providing potential customers with information about our products, andoffering suitable solutions to meet their needs. Your primary focus will be toguide customers in their purchasing decisions, offering product recommendationsand addressing their queries through effective tele-calling. KeyResponsibilities: Customer Engagement: Handle incoming calls from customers seeking product information and assistance. Product Knowledge: Provide brief, clear, and accurate descriptions of our products and services, highlighting features and benefits. Solution-Oriented Support: Understand customer needs and offer relevant product recommendations or alternatives that suit their requirements. Order Assistance: Guide customers through the purchasing process and provide information on pricing, promotions, and availability. Customer Queries: Address any questions or concerns customers may have about products, delivery options, or other related inquiries. Record Keeping: Document customer interactions, inquiries, and transactions in the companyCRM system. Follow-Up Calls: Make follow-up calls to ensure customer satisfaction and provide additional information if needed. Sales Support: Assist the sales team with leads and potential customers by providing relevant product details and solutions. Requirements Skills Qualifications: Previous experience in tele-calling, customer service, or sales is preferred. Strong communication skills, with the ability to explain products clearly and effectively. Handle telephonic communication to gather product andpricing information. Maintain records of orders and deliveries. Basic understanding of sales processes and product offerings. Knowledge of CRM tools and Tele-calling software is a plus. Benefits What We Offer: Competitive Salary Opportunities for Growth: Opportunities for professional growth and development in a dynamic and growing organization. Collaborative Work Environment: A collaborative and supportive work environment that encourages innovation and creativity

Follow the complete procurement procedures as mentioned in ISO 9001 documents and as Prokura. Procurement of mechanical Bought out and Electrical & Electronics parts as per the drawings and catalogues Procurement of Indirect materials like prodcution consumbale, safety materials, Service providres like crane, forklift, Boom lifter etc 3 months forecast/requirement to be sent to supplier for raw material purchase. The number of suppliers to be handled is mutually agreed. Raise the PO in Microsoft Dynamics ERP system. Obtain shortages from planner. Release the purchase order for all bought out and manufacturing parts. Decide on case to case basis how many months the purchase orders has to be issued to vendors after discussing with reporting manager. Follow up with vendors and ensure the required quantity for the current month is received during 1st week of every month. Also, ensure we have sufficient stock of outstation and import parts. Obtain delivery commitments from vendors and estimate completion time Take prior approval and initiate vendor evaluation along with signed NDA for any new parts development. Involve in resolving vendor issues related to quality, delivery, and cost and if required flag it up to reporting manager whenever necessary. Collecting all the statutory documents from the vendors. Discuss with supplier and obtain corrective actions for the Rejected parts and rework parts. Send debit note to supplier for rejected parts and coordinate movement of rework parts to vendors. Develop alternate source for the parts involving NPD engineer in case the current supplier not meeting our requirements. Send communication to supplier on modifications of regular parts and get back old drawings if any. Ensure vendor submits Invoices, DC mentioning all the PO requirements while delivering materials at our place. Ensure creditors list is submitted for on time vendor payments. Monthly vendor stock capacity and facility auditing and statements, ensure reconciliation is done quarterly with vendor accounts. Initiate cost reduction as per CC7 norms. Continuous improvement in your area of operation. Sourcing strategies to be established with existing and new source. Prepare monthly highlights. Cost reduction of parts contributing highest spends What you can expect from us What we expect of you Bachelor s degree in Electrical engineering or equivalent knowledge through working experience. At least 5 -8 years of experience in Purchasing/Sourcing in industrial manufacturing company, preferred with leadership or management experience Technical knowledge of commodities to include but not limited to Motors, Electrical parts, PLC, Electronic parts, Mechanicals, Rubber parts, Fasteners and Vacuum components Knowledge of manufacturing process of above parts. Knowledge of cost analysis and value engineering. Knowledge of quality system and supply chain management. Knowledge of drawings analysis. Knowledge of purchase process standardization. Skill of negotiation. Skill of supplier diagnosis and assessment. Result driven person, with interpersonal skills Good computer skill, ERP knowledge is a plus

Roles & Responsibilities : We are looking for a detail-oriented and organized Purchase Process Associate with 2-4 years of experience in supply chain and procurement operations . The role will be responsible for managing the end-to-end purchasing process, including purchase order creation, vendor coordination, follow-ups, and data maintenance . The ideal candidate will ensure timely and cost-effective procurement while maintaining compliance with company policies. Create and process purchase requisitions and purchase orders (PR/PO) in the ERP system. Coordinate with internal stakeholders to understand material or service requirements. Liaise with vendors for quotations, order confirmations, delivery timelines, and issue resolution. Track and follow up on open orders , monitor delivery schedules, and update stakeholders proactively. Maintain accurate and up-to-date purchasing records , pricing, lead times, and supplier data. Support in cost comparison , basic negotiations , and PO amendments when needed. Ensure adherence to procurement policies, compliance , and audit requirements. Work closely with inventory, logistics, and finance teams to resolve invoice or receipt mismatches. Generate regular reports on PO status, vendor performance , and material availability. Qualifications Educational qualification: Bachelor s degree in Commerce, Business Administration, Supply Chain , or related field Experience : 2-4 years of experience in procurement or supply chain operations , preferably in a manufacturing or industrial / Services setup. Mandatory/requires Skills : Familiarity with ERP systems (e.g., SAP, Oracle, MS Dynamics) and procurement workflows. Strong skills in Excel, documentation , and handling procurement databases. Good communication and follow-up skills with internal teams and external vendors. Ability to multitask and prioritize in a fast-paced environment. Preferred Skills : Knowledge of Incoterms , basic contract terms , and procurement compliance .

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