396 Purchase Process Jobs - Page 6

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...

Evaluate, and select suppliers and vendors.Take quotations, and negotiate terms of purchase.Issue PO and follow up to ensure timely delivery.Maintain and update supplier db, purchase records, etc.Check inventory levels and coordinate with the stores

Role & responsibilities Responsible for repairs and maintenance of the assigned branches/Regional offices within TAT. Responsible for complete Administration, Safety and Security of all the assigned branches. Responsible for the upkeep and hygiene of the branches. Better Coordination with all Branches/ BM/Cluster Head and ZH and ensure all the branches are functioning without any Infra/Facility related issues. Ensure proper utilization of vendors. Ensuring all service tickets are closed with in time lines in Terotam Software. Ensure relocation of the Branches are managed in a better way along with Security Deposit recovery. Ensure Closure of the Branches are managed in a better way along wit...

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: Coordinating production workflow for one or multiple products Planning and prioritizing operations to ensure maximum performance and minimum delay Determining manpower, equipment and raw materials needed to cover production demand. Capacity planning for one or multiple product line .Validate demand vs capacity gaps and take actions to fill the gap Monitor jobs to ensure they will finish on time and within budget Address issu...

Responsibilities: * Manage purchase operations from planning to execution * Develop strategic sourcing plans for raw materials and construction supplies * Lead vendor selection, negotiation, and performance evaluation Health insurance Provident fund

Designation: Engineer Department: Purchase Education: B.E. in Mechanical Engineering Experience: 3-8 years of experience in Purchase Main Duties & Responsibilities 1. Procurement Planning Receive Material Requisition Notes (MRN) from the Stores Department. Coordinate with the Stores team to maintain Minimum Order Quantity (MOQ) of stock. Prepare and update the list of items to be procured. Coordinate with suppliers to ensure timely receipt of materials. Prepare a monthly procurement schedule in coordination with the Operations/Reporting Manager. Plan procurement activities to support uninterrupted production schedules. Ensure consumables are stocked as per Minimum Stock Level (MSL) and re-or...