6 Purchasing Activities Jobs

We are looking for a detail-oriented and proactive Assistant to Purchase Manager to support our procurement operations. As an Assistant, you will be responsible for assisting in sourcing materials, managing vendor relationships, handling documentation, and ensuring smooth purchasing activities in line with company policies. It is essential that the ideal candidate is based in Howrah or nearby areas to Salkia, where our company is located, to ensure convenient commuting for both the employee and operational efficiency for the company. This is a full-time, permanent position suitable for a fresher. The benefits include commuter assistance, paid sick time, and Provident Fund. The work schedule is during day shift, and there is a yearly bonus provided. The candidate should have at least 1 year of work experience, which is preferred but not mandatory. The work location is in person, and the application deadline is 28/02/2025, with an expected start date of 01/03/2025.,

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,

You will be responsible for supporting Indirect sourcing initiatives related to non-IT projects by leveraging the seven-step strategic sourcing process. Your role will involve managing daily purchasing activities from requisition to purchase order to order fulfillment to inventory management to invoice submissions, primarily focusing on marketing and administration categories such as HR, corporate functions, and training. Your main objective will be to ensure that purchases are made using a formal strategic sourcing process at the lowest cost and highest quality, aligning with the needs of internal stakeholders and company policies. Your specific responsibilities will include: - Ensuring all purchases are compliant with company policies and procedures while utilizing purchasing systems and the seven-step strategic sourcing process. - Establishing NDAs, purchase orders, and conducting contract agreement negotiations. - Supporting renewal requests, budgetary pricing requests, contract inquiries, and SOW review requests. - Maintaining documentation for all purchases and monitoring supplier performance. - Supporting the improvement and maintenance of sourcing templates and documentation within Indirect Purchasing. You will collaborate with business users and sourcing team members to develop strategic procurement plans based on business priorities. Your role will involve identifying cost-saving opportunities through competitive bidding, negotiations, and driving service improvements. Market research and data insights sharing will be part of your responsibilities. Collaboration with internal teams such as Legal, Finance, and IT to mitigate risks during contract negotiations will be crucial. Reporting on active projects and contributing to cross-functional reports will also be expected from you. You will execute risk mitigation, business continuity, cost management, and operation strategies while monitoring, mentoring, and managing front office support. Level Based Competencies: - Building Strategic Working Relationships - Business Acumen - Planning and Organization - Strategic Decision Making - Ability to Manage Multiple Projects in a fast-paced, dynamic environment - Strong Communication Skills Technical Knowledge/Skills: - Understanding of purchasing and sourcing concepts, practices, and procedures - Negotiation skills - Excellent computer skills - Familiarity with financial management and analysis - Ability to excel in a matrix management environment - Supply Chain knowledge General Knowledge/Skills: - Excellent verbal and written communication skills - Strong organizational and follow-up skills with attention to detail - Adaptability to changing environments - Analytical and problem-solving skills - Time management skills - Project management and vendor management skills - Teamwork and interpersonal skills Education/Experience: - Bachelor's Degree in supply chain, procurement, or business - Minimum 5+ years of experience in procurement with a focus on corporate purchasing - Experience in using P2P systems Your role will be essential in driving efficient procurement practices and contributing to the overall success of the company's sourcing initiatives.,

The ideal candidate should possess a strong knowledge of supply chain management and a proven history of developing effective inventory management policies. You will be responsible for taking the lead in creating profitable strategies to manage obsolete and slow-moving stock to help offset losses. Additionally, you will be managing the company's day-to-day purchasing activities, building a qualitative Suppliers database, and implementing a functional Quality Management System. It is essential for you to have a thorough understanding of joint ventures, mergers and acquisitions, as well as contracts. Your qualitative skills should include strong negotiation abilities, teamwork and collaboration, problem-solving, decision-making, adaptability, strategic thinking, analytical skills, effective communication, commercial management, inventory management, risk management, and time management. The educational qualifications required for this role are a B.E in Civil, Polymer, or Chemical Engineering, along with an MBA/PGDBM in Purchase, Supply Chain Management, Operations, or Sourcing. A total work experience of at least 4 years is preferred for this full-time position. In terms of benefits, the company offers health insurance and a Provident Fund. The work location for this role is in person.,

As a Purchasing Executive, you will be responsible for managing Purchase Orders and overseeing Purchasing activities. Your role will involve proficiency in Contract Negotiation and Procurement processes, ensuring the smooth operation of procurement activities. You must possess strong Customer Service skills to effectively work with suppliers and vendors, maintaining positive relationships. Your excellent organizational and communication skills will be crucial in coordinating purchasing tasks efficiently. The ability to work both independently and collaboratively within a team environment is essential for success in this role. Previous experience in the technology or consulting industry would be advantageous. To qualify for this position, you should hold a Bachelor's degree in business administration, Supply Chain Management, or a related field. If you meet these qualifications and are interested in joining our team, please apply by sending your resume to indeerasingh@thetcscon.com or contact us at 9833208193. We look forward to potentially welcoming you as a valuable member of our purchasing team in Surat.,

Company Description J.D. Creation, established in 2007, is one of the finest turnkey interior contractors known for providing exceptional interior solutions tailored to today's space requirements. Co-founded by Mr. Jatin G Soni and Mr. Deven G Soni, the company excels in understanding and delivering on clients" unique interior design needs. With a team comprising interior designers, planners, civil engineers, and back office assistants, J.D. Creation ensures superior project management and timely completion for commercial, residential, healthcare, hospitality, and other spaces. Leveraging the latest technology and design trends, the company offers innovative and unique interior designs that meet clients" exacting standards. Role Description This is a full-time on-site role for a Procurement Assistant located in Navi Mumbai. The Procurement Assistant will be responsible for generating purchase orders, managing purchasing activities, and ensuring timely procurement of materials. Day-to-day tasks also include communicating with vendors and suppliers, maintaining procurement records, and assisting in the analysis of procurement data to enhance efficiency. Qualifications Experience with Purchase Orders and general Purchasing activities Strong Analytical Skills to evaluate procurement data Proficiency in Procurement practices and procedures Excellent Communication skills for vendor and supplier interaction Ability to work independently and as part of a team Familiarity with interior contracting or construction industry is a plus Bachelor's degree in Business Administration, Supply Chain Management, or related field,