47 Purchase Requisitions Jobs

Company Description Cloudnine is Indias leading chain of women, childcare, and fertility hospitals, headquartered in Bengaluru and spread across 40 facilities in 13 cities including Gurgaon, Noida, Chandigarh, Chennai, and Mumbai. Cloudnine specializes in maternity care, handling high-risk pregnancies, fertility, and neonatal care. With over a decade of experience, Cloudnine has been successfully delivering healthy babies and providing top-notch healthcare services to mothers and children across the country. Role Description This is a full-time on-site role based in Gurugram for a Purchase Executive. The Purchase Executive will be responsible for managing purchase orders and requisitions, handling procurement processes, and ensuring efficient purchase management. Day-to-day tasks include overseeing inventory levels, negotiating with suppliers, and ensuring timely delivery of goods and services in compliance with the hospital&aposs standards. Qualifications Strong skills in Purchase Orders, Purchase Requisitions, and Purchase Management Experience and expertise in Procurement processes Effective Communication skills Exceptional organizational and time management abilities Relevant experience in the healthcare or hospital industry is a plus Bachelor&aposs degree in Supply Chain Management, Business Administration, or a related field Show more Show less

You will be empowered to shape your career at Capgemini in the way you desire, supported and inspired by a collaborative community of colleagues worldwide, and have the opportunity to reimagine what is achievable. Join Capgemini to assist the world's leading organizations in unlocking technology's value and constructing a more sustainable, inclusive world. **Role Overview:** As a Procurement Customer Support Specialist, you will play a hands-on role in supporting Coupa system users across the organization. Your responsibilities will include assisting in onboarding new Coupa users, updating information in existing user profiles, and addressing Coupa access-related support tickets. You will also be tasked with detailing Coupa workflows to internal stakeholders and determining appropriate system access levels based on individual user roles and responsibilities. A comprehensive understanding of Coupa workflows is essential to ensure accurate access provisioning and effective user support. **Key Responsibilities:** - Provision and manage Coupa user access, which includes setup, role assignments, catalog access, and approver changes. - Identify the appropriate level of system access based on individual user roles and responsibilities. - Create, update, and deactivate user profiles using Excel-based data entry and exports. - Extract and analyze data from Coupa to generate reports and insights for management. - Maintain metadata for contracts, purchase requisitions, and purchase orders in Coupa. - Willingness to work in shifts as part of a new client engagement. - Immediate joiners or candidates available within a maximum of 30 days. - Must be available to work from the office all 5 days in line with client expectations. Capgemini is a global business and technology transformation partner, committed to accelerating organizations" dual transition to a digital and sustainable world, creating tangible impact for enterprises and society. With a diverse team of 340,000 members in over 50 countries, Capgemini leverages its over 55-year heritage to unlock technology's value for clients, addressing all aspects of their business needs. The company delivers end-to-end services and solutions, incorporating strengths from strategy and design to engineering, supported by market-leading capabilities in AI, generative AI, cloud, and data, alongside deep industry expertise and a strong partner ecosystem.,

As a Sr. Executive PTP Process Expert at NEC Software Solutions (India) Private Limited, you will play a crucial role in the procurement process by creating and managing Purchase Requisitions (PR) and Purchase Orders (PO) following defined formats and standard operating procedures. Your responsibilities will include: - Coordinating with internal and external teams to confirm details for cancellation, creation, or amendment of PR and PO, and resolving system errors. - Maintaining the PP-PO tracker and updating the Dashboard for internal management reporting. - Ensuring timely and error-free closure of assigned tasks with an accuracy rate of 100%. - Managing business procurement requests by liaising with internal stakeholders and preferred vendors to achieve the best value for the company. - Responding promptly to queries raised by internal and external stakeholders. - Ensuring smooth day-to-day operations without escalations and handling stakeholders" queries effectively. - Taking initiatives to improve processes and completing tasks with zero errors as per preset quality norms. - Validating PR-PO raised by the team in SAP and carrying out system UAT when needed. - Assigning tasks to the team in a timely manner and managing their queries effectively. - Running primary checks on input details received from clients such as duplicates, data mismatch, missing data, etc. - Creating data trackers for supporting monitoring activities and assisting the team leader with support purchase activities. - Sharing standard reports with the client as per requirements and providing training to new joiners. - Preparing and maintaining standard DTP and PMAPs (Desktop Procedure and Process MAPs). - Ensuring the team meets agreed SLA/KPIs with the client and updating monthly service review reports, SLA/KPI reports, Issue and Improvement trackers. - Coordinating with internal stakeholders to execute activities related to Vendor Evaluation and following up with vendors or required stakeholders for Material/Service delivery. Qualifications: - B.Com or Bachelor's Degree in IT / B.E / B.Tech In addition, excellent communication skills are required for this role. (Note: Privacy Policy details have been omitted from the job description),

You will be joining AECO Engineering LLP as a Purchasing Executive, a full-time on-site role located in Kotda Sangani. In this role, you will be responsible for managing purchase orders and requisitions, overseeing procurement activities, and ensuring the timely and cost-efficient acquisition of materials. Your daily tasks will involve vendor negotiations, maintaining procurement records, coordinating with the production team, and ensuring compliance with company policies. AECO Engineering LLP is a renowned manufacturer of high-performance engine spare parts with over 70 years of industry experience. Led by Mr. Mukesh Gupta's 45+ years of expertise, the company specializes in precision-engineered components for various vehicles and machinery under the flagship brand ARROW. The product range includes Cylinder Liners, Valve Components, Piston Assemblies, and Connecting Rods & Crankshaft. The company is dedicated to innovation, customer satisfaction, and delivering superior quality components globally. To excel in this role, you should possess experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Strong communication skills are essential for effective vendor negotiation and internal coordination. Procurement experience and knowledge of best practices in purchasing management are highly valued. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required. Attention to detail and strong organizational skills are critical for success in this position. Experience in the manufacturing industry is considered a plus. If you have a background in the Automobile Industry, it will be advantageous for this role. The ability to work on-site at the Kotda Sangani location is mandatory. Candidates with access to a car or bike are encouraged to apply for this position. For further details or queries, you can contact 7039716615.,

We are seeking an experienced SAP MM (Materials Management) professional to join our team in India. The ideal candidate will have a strong background in SAP MM solutions and a proven track record of successfully implementing and supporting materials management processes. Responsibilities Develop and implement SAP MM solutions to meet business requirements. Conduct business process analysis and identify opportunities for improvement. Collaborate with cross-functional teams to ensure seamless integration of materials management processes. Provide support and troubleshooting for SAP MM issues. Train and guide end-users on SAP MM functionalities and best practices. Skills and Qualifications Bachelor's degree in Information Technology, Business Administration, or a related field. 3-6 years of experience in SAP MM module implementation and support. Strong understanding of procurement, inventory management, and materials planning processes. Proficient in SAP MM configuration and customization. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills to work with various stakeholders.

We are seeking an experienced SAP MM (Materials Management) professional to join our team in India. The ideal candidate will have a strong background in SAP MM solutions and a proven track record of successfully implementing and supporting materials management processes. Responsibilities Develop and implement SAP MM solutions to meet business requirements. Conduct business process analysis and identify opportunities for improvement. Collaborate with cross-functional teams to ensure seamless integration of materials management processes. Provide support and troubleshooting for SAP MM issues. Train and guide end-users on SAP MM functionalities and best practices. Skills and Qualifications Bachelor's degree in Information Technology, Business Administration, or a related field. 3-6 years of experience in SAP MM module implementation and support. Strong understanding of procurement, inventory management, and materials planning processes. Proficient in SAP MM configuration and customization. Excellent problem-solving and analytical skills. Strong communication and interpersonal skills to work with various stakeholders.

As a Purchasing Executive at Vrindavan Chandrodaya Mandir, the world's tallest temple under-construction in Vrindavan, Mathura, India, you will play a crucial role in managing purchase orders, purchase requisitions, purchase management, communication, and procurement tasks on a day-to-day basis. The temple project aims to recreate the lush forests of Vrindavan and spread over a sprawling 26 acres, capturing the essence of Krishna's times through serene landscapes and verdant vegetation. Your responsibilities will include overseeing the procurement process, ensuring timely and accurate purchase orders, and maintaining effective communication with vendors and internal stakeholders. Strong communication skills are essential for this role, as you will be required to collaborate with team members and external partners to fulfill purchasing requirements efficiently. To excel in this role, you should possess expertise in Purchase Orders, Purchase Requisitions, and Purchase Management. Attention to detail and organizational skills are key attributes that will contribute to your success in managing procurement operations effectively. Additionally, the ability to work collaboratively in a team environment is crucial for ensuring seamless coordination in purchasing activities. Ideally, you should hold a Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Your passion for procurement, coupled with your qualifications and skills, will enable you to make valuable contributions to the procurement function at Vrindavan Chandrodaya Mandir.,

Who we are: Were a fast-growing organization focused on building smart, scalable, and future-ready solutions that power enterprise growth. Our teams thrive on collaboration, ownership, and innovation. Every decision, big or small, is driven by our mission to bring efficiency, agility, and excellence to the way businesses operate. We believe that behind every great company is a strong procurement engineone that not only keeps the lights on but also fuels long-term growth through strategic vendor partnerships, cost savings, and process excellence. We’re Looking for a Builder. A Negotiator. A Connector Who Makes Things Happen. We’re hiring a Procurement Lead/Manager who can own the entire purchasing function across the organization. This isn’t just about processing approvals—it’s about creating clarity, designing scalable processes, negotiating like a pro, and making sure every dollar spent delivers value. You’ll be the trusted go-to partner for every team—IT, HR, Finance, Operations—and the bridge between our people and our vendors. If you love solving problems, finding win-win deals, and building relationships that last, this role is for you. This is a high-impact role where your decisions will directly influence efficiency, cost optimization, and organizational growth. What You’ll Own End-to-End Procurement Take charge of all purchase requisitions—from the moment a request comes in to the final approval and delivery. Cross-Functional Collaboration Work closely with teams like IT, Finance, HR, and Operations to understand requirements and recommend the best purchasing options. Vendor Management Identify, evaluate, and negotiate with vendors to secure the best pricing, quality, and terms while maintaining fairness. Contracts & Compliance Own vendor contracts, renewals, and performance tracking, ensuring compliance with company policies and industry standards. Process Excellence Design simple, transparent, and scalable procurement processes that make purchasing seamless for everyone. Cost Optimization Identify opportunities to save costs without cutting corners and share insights with leadership. Reporting & Insights Prepare reports on procurement activities, budgets, and cost-saving initiatives for leadership review. A Day in the Life You’ll start by reviewing incoming purchase requests, aligning with department heads on priorities, and checking on vendor commitments. Midday might involve negotiating a deal with a supplier, finalizing a contract renewal, or solving a logistics issue for Operations. You’ll wrap up by updating your procurement tracker, reviewing budgets, and sharing quick updates with leadership. Every day, you’ll balance strategy with execution—making sure the right resources are available at the right time. What You’ll Bring 6–10 years of experience in procurement, vendor management, or supply chain roles A mix of strategic thinking and hands-on execution —comfortable negotiating contracts and managing day-to-day requests Strong communication and collaboration skills—you’ll be working with every department Organization, attention to detail, and a problem-solving mindset Familiarity with procurement tools or ERP systems (and comfort with Excel/Google Sheets) Bachelor’s degree in Business, Supply Chain, Finance, or a related field ( MBA is a plus, not a must ). Where This Role Can Take You This is more than a procurement role—it’s an opportunity to shape how an organization spends, saves, and scales. As Procurement Lead/Manager, you’ll gain visibility across all departments and have a direct impact on operational success. Over time, you can grow into a Head of Procurement, Supply Chain Lead, or Strategic Sourcing Leader role—driving enterprise-wide procurement strategy and transformation.

Are you a highly motivated individual with a passion for procurement looking to enhance your business impact As a Procurement Sourcing Manager at Cerence, you will play a crucial role as the global category lead for various areas, including digital technology services and goods, corporate services, and occasional ODM goods. You will join a small yet impactful global team focused on the entire spectrum of the Procurement discipline, from negotiating contracts and developing sourcing tactics to fostering supplier partnerships and processing transactions in the ERP system. Reporting to the Director of Strategic Procurement and IT Sourcing, you will have the opportunity to drive procurement strategies and contribute to the continuous improvement of processes within the organization. In your role as a Procurement Sourcing Manager, your responsibilities will include defining and executing Cerence's sourcing strategy for assigned categories, negotiating supplier contracts while ensuring compliance with functional stakeholders, such as Legal, Privacy, IT, CISO, and Finance. You will provide thought leadership, engage with suppliers and internal stakeholders to identify optimization opportunities, enhance value, and reduce the total cost of ownership. Additionally, you will be responsible for processing purchase requisitions, purchase orders, change orders, and maintaining supplier records in the ERP system. Your role will also involve driving continuous improvement initiatives to enhance procurement processes within the organization. To qualify for this position, you should hold a Bachelor's degree in business, supply chain management, engineering, or a related field, along with a minimum of 3 years of experience in procurement or supply chain management. The ability to prioritize a high volume of requests while ensuring high internal customer satisfaction is essential for success in this role. Cerence, the world's leading provider of automotive assistants, offers a unique opportunity to be part of a dynamic team that is revolutionizing in-car experiences for the world's leading automakers. With a focus on creating intelligent, flexible, and intuitive solutions, Cerence has a proven track record of over 25 years in the industry, with more than 500 million cars on the road today across 70+ languages. By joining Cerence, you will have the chance to contribute to the future of voice and AI technologies in cars and be part of a dedicated team driving innovation in a rapidly growing industry. As an Equal Opportunity Employer, Cerence emphasizes the importance of workplace security and compliance. Employees are expected to follow security protocols, report any suspicious activities, respect corporate security procedures, adhere to compliance regulations, and maintain a zero-tolerance policy for workplace violence. Basic knowledge of information security and data privacy requirements, as well as participation in internal training programs on information security, are essential for all employees to ensure a safe and secure work environment.,

To apply to a Varex Imaging position, please create an account and sign-in. CURRENT VAREX IMAGING EMPLOYEES: Please apply by logging into your internal Workday Account. Reviews and analyzes purchase requisitions. Coordinates purchasing activities with all departments to acquire inventory in a cost-effective and timely manner. Processes purchase requisitions, purchase change orders, and requests for quotes to suppliers. Responsible for procurement business system data input and integrity; creates and maintains bills of material and parts/commodities numbers in supply chain management or other enterprise-wide systems. Participates in maximizing the procurement teams" changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information. Performs cost analysis and volume planning for major commodities (e.g., materials, components, equipment, and services). Monitors the cost, schedule, and scope of assigned subcontracts to negotiate the highest quality at the best value. Develops new supply sources where vendors and suppliers are no longer competitive. May recommend cost-saving proposals including make-versus-buy analysis or alternative sourcing. Interacts closely with suppliers and QA to resolve quality issues. Works with management to address all aspects of commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability. Requires domestic or global expertise of assigned commodities. Varex Imaging, headquartered in Salt Lake City, USA, is a leading innovator, developer, and manufacturer of X-ray imaging component solutions, which includes X-ray tubes, digital flat panel detectors, software, and other key components of X-ray imaging systems. Varex is looking for an experienced Indirect Buyer to join our dynamic and fast-growing team. Your Role: Reviews and analyzes purchase requisitions. Coordinates purchasing activities with all functions and departments including manufacturing, planning, engineering, Project & Facilities department, IT, and support functions (Finance/HR/Quality) to acquire materials, services, spares, AMC finalization, agreements, and rate contracts in a cost-effective and timely manner. Processes purchase requisitions, purchase change orders, and requests for quotes from suppliers/service providers. Understands the purchase requirements, specifications, and timelines. Responsible for procurement business system data input and integrity; creates and maintains bills of material and parts/commodities numbers in supply chain management or other enterprise-wide systems. Participates in maximizing the procurement teams" changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information. Performs cost analysis, Industry benchmarking, and volume planning for major commodities (e.g., materials, components, equipment, and services). Commercial negotiations for requirements, tendering, and evaluations with analysis. Monitors the cost, schedule, and scope of assigned subcontracts to negotiate the highest quality at the best value. Develops new supply sources where vendors and suppliers are no longer competitive along with sources databases. May recommend cost-saving proposals including make-versus-buy analysis or alternative sourcing. Interacts closely with suppliers and internal stakeholders to resolve quality service and billing related issues. Works with management to address all aspects of commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability. Requires domestic or global expertise of assigned commodities. Ensures start to end adherence to the Purchase process. Experience with SAP or equivalent ERP product and productivity software desired. Your Profile: Bachelor/masters degree in business administration, Finance, Supply Chain Management, or equivalent. 8+ years of related experience. Ability to multi-task effectively. Proactive problem-solving mindset. What we offer: A unique opportunity to become part of a growing organization in India being part of a global market leader in X-ray imaging components. Excellent development potential. An international work environment with global teams collaborating on various projects across several countries. Competitive compensation package including participation in Varex incentive plans. Corporate Health Benefits. Additional benefits will be added as we grow. Time Type: Full time Job Type: Regular Work Shift: N/A,

The U.S. Pharmacopeial Convention (USP) is an independent scientific organization collaborating with global health and science experts to develop quality standards for medicines, dietary supplements, and food ingredients. USP values fairness, integrity, and global collaboration, with a core belief in Passion for Quality. Our diverse team of over 1,300 professionals across twenty locations worldwide works towards ensuring the supply of safe, high-quality medicines globally. We promote inclusive scientific collaboration and strive for equitable access to mentorship, professional development, and leadership opportunities. As an IT Service Delivery Analyst at USP, you will manage end-user customer engagement, software, hardware, service contracts, and asset tracking. Acting as a liaison between the IT team, vendors, other USP divisions, and the broader user community, you will ensure all support requests are handled effectively. Your role plays a crucial part in advancing global access to high-quality medicines through public standards and related programs, prioritizing scientific integrity and evidence-based decision-making. Responsibilities of the IT Service Delivery Analyst include managing the contract lifecycle, IT asset management tracking, purchase requisitions, administrative tasks, monitoring support ticket queues, attending Major Incident conference calls, performing quality checks in the ticket platform, and supporting various ITIL related processes. The ideal candidate will have a Bachelor's degree in computer science or relevant field, understanding of ITIL or similar methodologies, excellent communication skills, attention to detail, experience with ServiceNow, and the ability to work independently. Desired preferences include knowledge of dashboards, reporting, ticket handling for service management, experience with legal documents and budgeting, and familiarity with Incident, Request, Problem, Change, and Knowledge Management. This individual contributor role does not have supervisory responsibilities. USP offers comprehensive benefits to safeguard your personal and financial well-being. Note that USP does not accept unsolicited resumes from third-party recruitment agencies.,

You will be working as a Purchase Executive for Aromatic Chemicals and Pharmaceutical Raw Materials in Indore. As a Purchase Executive, your primary responsibilities will include managing purchase orders, handling purchase requisitions, and overseeing overall purchase management. You will be tasked with sourcing and procuring aromatic chemicals and pharmaceutical raw materials, ensuring timely delivery, and maintaining strong supplier relationships. Effective communication and coordination with various departments to meet company requirements will be a crucial part of your role. To excel in this position, you should have experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Excellent communication skills, proficiency in procurement practices, strong organizational abilities, and negotiation skills are key requirements for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is necessary. Previous experience in the pharmaceutical or chemical industry will be considered an advantage.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. We are looking for a qualified Procurement expert to be a part of our company. In this role, you will play a key role in: - Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) - Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements as well as Client quality requirements - Responsible for first-line helpdesk support for stakeholders and suppliers, escalates queries to senior team members if necessary - Works with ticketing tool & contact external suppliers via email and by phone - Answers user queries regarding the procurement process via the ticketing tool or via phone - Handles administrative duties relating to purchases, including tracking orders and ensuring records are kept up to date - Ensures compliance with company guidelines, purchasing policies, and procedures - Delivers a high quality, professional, and proactive day-to-day service to the Client in accordance with agreed SLAs/KPIs Your Profile: - Ability to work well with the team and stakeholders - Ability to manage priorities, deadlines, and tasks in order to accomplish goals - Good communication and interpersonal skills - Customer Service skills and client-focus attitude - Attention to details, analytical skills, and problem-solving skills - Basic knowledge of Microsoft Office programs, such as Excel - Energetic and willing to learn We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours, or alternative work schedules, you will get an environment to maintain a healthy work-life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

You will be responsible for managing purchase orders and requisitions, overseeing procurement processes, and ensuring timely and cost-effective acquisition of materials. Your role will involve maintaining communication with suppliers, negotiating contracts, and ensuring compliance with company policies and requirements. To excel in this role, you should have experience in managing Purchase Orders and Purchase Requisitions, proficiency in Purchase Management and Procurement processes, strong written and verbal communication skills, attention to detail and analytical skills, and the ability to work independently and collaboratively. Experience in supply chain management is a plus. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field would be beneficial for this position. This is a full-time on-site role for a Purchase Executive located in Nagpur.,

As a Purchase Executive at HireBloc Ventures Pvt Ltd in Noida, you will be responsible for managing purchase orders, requisitions, and procurement processes on a day-to-day basis. Your role will involve utilizing your Purchase Orders, Purchase Requisitions, and Purchase Management skills to ensure efficient operations. To excel in this position, you should possess strong Communication skills to effectively liaise with vendors and internal stakeholders. Your Procurement expertise will be crucial in negotiating contracts and securing cost-effective deals. Additionally, your Strong organizational and time management skills will aid in streamlining processes and meeting deadlines. Attention to detail and accuracy are key attributes required for this role to maintain precise records and avoid discrepancies. Collaborating effectively with team members is essential, making the ability to work well in a team a valuable asset. Previous experience in B2B purchasing will be advantageous in understanding industry dynamics and requirements. Ideally, you should hold a Bachelor's degree in Business Administration or a related field to enhance your knowledge base and decision-making capabilities. If you are proactive, detail-oriented, and possess a passion for procurement, this role offers an exciting opportunity to contribute to the success of our organization.,

As a Demand Planning automation specialist, your primary responsibility will be to design, develop, and evaluate various forecasting models for Hospitals" Main Stores and Sub-stores. You will own the demand forecast model and continuously enhance it by analyzing inputs from Historical, Seasonal, Market intelligence, and Category Management functions to support the broader Supply Chain function and achieve business goals. Your role will involve strict compliance with Hospital formulary while assessing forecasting models and reviewing and refining forecast models 6-12 months in advance. You will consider Sales & Marketing assumptions and understand demand forecast drivers to develop and validate the demand plan from various sources. Additionally, you will prepare multiple levels of aggregation for different time horizons as part of the demand planning function. Monitoring trends in historical sales, forecast accuracy, and forecast bias will be crucial for progressive continuous improvement. You will lead and manage the Demand Review process and related activities of the SCM&P process, preparing key KPI reports and analyzing forecast accuracy and demand trends to support the monthly SCM&P cycle. Collaborating with cross-functional teams to reconcile significant variances and refine the forecast model, as well as facilitating key actions from meetings with stakeholders, will be part of your responsibilities. You will also manage Demand Planning tools and systems, ensuring their maintenance and continuous improvement in coordination with the IT team. In the realm of Inventory Optimization & Control automation, you will be tasked with deriving and maintaining an optimal list of SKUs and storage locations across hospitals. Ensuring availability assessments, initiating alternate options for low safety stock levels, monitoring indent service levels, and managing ROL execution by generating purchase requisitions timely will be essential. You will focus on improving inventory hygiene to minimize write-off costs through continuous monitoring of Surplus, Non-Moving, Nearing expiry, and Ageing inventory, taking timely liquidation actions. Implementing adequate cycle count processes and reviewing, modifying, and deploying SOP & Process guidelines for effective material management across locations will also be part of your role. Lastly, in Governance, MIS & Reporting automation, you will monitor compliance for UNIT SCM functions, implement best practices, liaise with internal and external statutory audits, and maintain compliance levels. Generating MIS reports on SCM functions, including Inventory holding, Inventory hygiene, and Service level tracking will also be crucial aspects of your responsibilities.,

You will be working as a Purchasing Officer at Modi Furniture in Jaipur on a full-time on-site basis. Your main responsibilities will include managing purchasing processes, creating purchase orders and requisitions, negotiating contracts, and utilizing analytical skills in procurement activities. To excel in this role, you should possess skills in purchasing processes, purchase orders, and purchase requisitions. Additionally, having strong contract negotiation skills, analytical abilities, attention to detail, and organizational skills will be key to your success. Effective communication, interpersonal skills, and the ability to work collaboratively in a team environment are also essential for this position. Experience in the furniture or interior design industry would be advantageous for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field will be required to qualify for this position.,

You will be joining Mitti - Organic. Fresh. Desi. as a Jr. Purchase Executive in a full-time on-site role. Your responsibilities will include managing purchase orders, requisitions, and overseeing the overall purchase management processes. To excel in this position, you must possess strong communication skills and procurement expertise. It is crucial to be detail-oriented, organized, and able to work effectively in a team environment. Additionally, you will be expected to handle data entry tasks on a daily basis. Experience in the food industry would be advantageous, and a Bachelor's degree in Business Administration or a related field is preferred. Join us in our commitment to offering Organic Indian cuisine with a focus on all-natural, organic ingredients and minimal plastic use.,

The job requires you to design, configure, and implement SAP P2P (FI & MM) modules in an S/4HANA environment. You will be responsible for driving regional SAP rollouts in LATAM and/or EMEA. Analyzing existing ECC/Oracle procurement processes and mapping them to S/4HANA will be a key task. Collaboration with stakeholders to define functional specifications and provide migration guidance is essential. You will also be performing fit-gap analysis between legacy systems and S/4HANA functionalities. Supporting data migration for procurement-related master and transactional data is part of the role. Additionally, configuring and testing procurement workflows including purchase requisitions, purchase orders, goods receipts, and invoice processing is required. This position is on a contractual/temporary basis with a work schedule from Monday to Friday. The work location is in person.,

You will be working as a full-time RM Purchase Executive at VIM Alloy Pvt Ltd, situated in Sriperumbudur. Your primary responsibilities will include handling purchase orders and requisitions, supervising procurement operations, and ensuring the timely procurement of raw materials. Your role will require regular communication with suppliers, contract negotiation, and accurate maintenance of purchase records. To excel in this role, you should have experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Proficiency in Aluminium scrap Procurement, particularly in the domestic market, is essential. Strong communication skills in Tamil and English are required for effective interaction. You should be capable of working both independently and as part of a team. Attention to detail, excellent organizational abilities, and a good understanding of industry standards and regulations will be beneficial.,

The role of Tender Manager is a full-time on-site position based in Raipur. As a Tender Manager, you will be responsible for managing the entire tender process, starting from the initial review of tender documents to the preparation and submission of tenders. Your key tasks will include overseeing purchase orders and purchase requisitions, liaising with suppliers, negotiating contracts, and ensuring compliance with procurement policies and regulations. Additionally, you will be expected to analyze market trends and procurement data to support decision-making and enhance the efficiency of tendering procedures. To excel in this role, you should have experience in handling purchasing processes, purchase orders, and purchase requisitions. Strong skills in contract negotiation and supplier coordination are essential. Excellent analytical abilities are required to interpret market trends and procurement data effectively. Furthermore, exceptional written and verbal communication skills are necessary for effective interaction with stakeholders. The ability to work both independently and collaboratively within a team setting is crucial. Ideally, candidates for this position should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Previous experience in the construction or manufacturing industry would be advantageous. If you are looking for a challenging role that involves managing tenders and procurement processes, this opportunity as a Tender Manager could be the perfect fit for you.,

You will be responsible for implementing end-to-end processes and proactively identifying business process and system enhancements. Your role will involve configuration knowledge on Purchase requisitions, Purchase orders, and Inventory Management, as well as overseeing material requirement planning and logistics execution. Additionally, you will be required to demonstrate proof of concept, assist in training activities, and lead a small team. As a key member of the team, you will provide leadership by proposing business process and system enhancements. You will also participate in release upgrades, new functionality assessments, and make recommendations accordingly. Your primary focus will be on ensuring the integrity of finance configuration in the SAP system. To excel in this role, you must possess specialist-level functional and configuration knowledge in designing SAP solutions within the MM module of ECC 6 and SAP S4 HANA. The ideal candidate will have 10-15 years of experience with at least 4 end-to-end implementations. Qualifications and Skills: - An engineering degree with over 10 years of relevant experience. - Good understanding of designing and mapping interfaces with non-SAP 3rd party systems and SAP systems. - Knowledge of SAP Ariba platform, warehouse management systems, and shipping modules. - Experience in master data and cutover processes. - Ability to work flexibly and analytically in a problem-solving environment. - Excellent communication skills. - Strong supervisory, coaching, and project management abilities. - Organizational, multi-tasking, and time management skills. - Exceptional negotiation, influence, mediation, and conflict management skills. Join our team and contribute your expertise to drive process improvements and system enhancements within our leading organization in the Chemical Industry.,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Inbound - SAP MM Work Location : Guindy Experience : 1-3 Years Purchase order creation SAP MM is must Mode : Work from office Note : Immediate - 15 days Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritize release of critical Purchase orders Track Purchase Orders end to end till it is invoiced by the vendor and delivered to us. Handling Queries and Reports Obtain Credit note for the missing shipments and physically damaged goods. Creation of Vendor return PO in SAP. To facilitate return of goods to the vendor for receiving claims. Logistic & Vendor coordination Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 29th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Study and understand material purchase requisitions. Analyse all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing. Inventory planning & management.

Interex Arch Designs Pvt. Ltd. is an ISO 9002 Certified interior contracting firm with a presence in thirteen states across India. For over a decade, we have been offering comprehensive interior design solutions to the domestic and commercial market. Specializing in various projects such as Commercial Complexes, Financial Institutions, Hotels & Restaurants, and Corporate Offices, we have established a strong reputation and enduring relationships with esteemed clients nationwide. Our team of highly qualified professionals excels in trades like Gypsum work, Carpentry, Plumbing, Electrical work, and more, ensuring exceptional workmanship, competitive pricing, and adherence to deadlines. As a Purchase Executive specializing in Interiors materials, you will play a pivotal role in our Mumbai office on a full-time, on-site basis. Your responsibilities will include managing purchase orders, handling purchase requisitions, overseeing procurement processes, and maintaining effective communication with suppliers and internal teams. You will be tasked with identifying suitable suppliers, negotiating contracts, ensuring timely material delivery, and collaborating closely with project managers to fulfill project requirements. Qualifications required for this role include experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement processes and supplier negotiations are crucial. Excellent communication skills are essential for effective interaction with suppliers and internal teams. Attention to detail and the ability to manage multiple tasks efficiently are key attributes. Previous experience in the interior design or construction industry would be advantageous. Proficiency in relevant software and tools for purchase management is expected. A Bachelor's degree in Supply Chain Management, Business Administration, or a related field is preferred for this position.,