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    35 jobs found for Purchase

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      • mumbai, maharashtra
      • permanent
      Locate vendors of materials, equipment, or supplies, and interview them to determine product availability and terms of sales.Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets.Plan and conduct detailed surveys and Vendors interactions by travelling to various location.Research and Analyse markets for identifying sourcing opportunities and cost-effective buying strategies. (FMCG Only)
      Locate vendors of materials, equipment, or supplies, and interview them to determine product availability and terms of sales.Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets.Plan and conduct detailed surveys and Vendors interactions by travelling to various location.Research and Analyse markets for identifying sourcing opportunities and cost-effective buying strategies. (FMCG Only)
      • bangalore, karnataka
      • permanent
      • 12
      Must Have:Good Communication skills in English (Comprehension, Oral, Written)Jira Software(Project Administration) - Basic Administration part is mandatoryGood presentation skills using MS Power-pointHas some experience in making Purchase requests using Oracle/SAPLab Admin is expected to handle support requests from Engineering and assign the tickets to appropriate Lab team members and track them to SLA (Asset search, Equipment Calibration, HW rework, HW/S
      Must Have:Good Communication skills in English (Comprehension, Oral, Written)Jira Software(Project Administration) - Basic Administration part is mandatoryGood presentation skills using MS Power-pointHas some experience in making Purchase requests using Oracle/SAPLab Admin is expected to handle support requests from Engineering and assign the tickets to appropriate Lab team members and track them to SLA (Asset search, Equipment Calibration, HW rework, HW/S
      • surat, gujarat
      • permanent
      Job Description: Assistant Manager/Manager Purchase – Direct and indirect purchase for API& Formulations – Urgent VacancyJob Location – SuratCTC- 8 to 12 Lacs per AnnumNotice- 30 days or immediateIndustry – PharmaQualification – Graduate and preferably Engineering graduateJD - New Vendor development, MIS Report, Audit, Purchase of raw materials and Packaging materials, Engineering Procurements, Lab chemicals/Machines procurements, Project procurement, Dire
      Job Description: Assistant Manager/Manager Purchase – Direct and indirect purchase for API& Formulations – Urgent VacancyJob Location – SuratCTC- 8 to 12 Lacs per AnnumNotice- 30 days or immediateIndustry – PharmaQualification – Graduate and preferably Engineering graduateJD - New Vendor development, MIS Report, Audit, Purchase of raw materials and Packaging materials, Engineering Procurements, Lab chemicals/Machines procurements, Project procurement, Dire
      • ahmedabad city
      • permanent
      Purchase ManagerExperience:  5-6 yrsAnnually salary: 6 lacs Education: Any GraduateGender:  Male Job Location: Ahmedabad Job Profile:1) Whole & Sole Responsible for material procurement2) Obtaining material requirements of sites from concerned In-charge3)  Forwarding enquiries for quotations to the suppliers4)  Preparing comparative Statement5)  Negotiating rates & Terms with supplier6)Finalizing the Rates and getting approval from Management.7)Raising the
      Purchase ManagerExperience:  5-6 yrsAnnually salary: 6 lacs Education: Any GraduateGender:  Male Job Location: Ahmedabad Job Profile:1) Whole & Sole Responsible for material procurement2) Obtaining material requirements of sites from concerned In-charge3)  Forwarding enquiries for quotations to the suppliers4)  Preparing comparative Statement5)  Negotiating rates & Terms with supplier6)Finalizing the Rates and getting approval from Management.7)Raising the
      • bangalore, karnataka
      • permanent
      Key Responsibilities: Plan, organize, direct, control and evaluate the purchasing strategies /activities for direct and indirect materials. Create and implement best practice purchasing vision, strategy, policies, processes and procedures to aid and improve business performance Floating enquiries to suppliers / manufacturers Comparison studies based on suppliers quotations Negotiations with suppliers on both technical and commercial aspects of products. Ra
      Key Responsibilities: Plan, organize, direct, control and evaluate the purchasing strategies /activities for direct and indirect materials. Create and implement best practice purchasing vision, strategy, policies, processes and procedures to aid and improve business performance Floating enquiries to suppliers / manufacturers Comparison studies based on suppliers quotations Negotiations with suppliers on both technical and commercial aspects of products. Ra
      • jamshedpur, jharkhand
      • permanent
      GENERAL JOB DESCRIPTIONResponsible for ongoing management of purchasing strategy, activity and for ensuring optimal supplier performance and price.Develop and implement a strategy to ensure the function is operating in line with the objectives of the business to add value,mitigate supply chain risk and deliver cost savings. Develop and maintain strategic supplier relationships and manage thedevelopment of contracts, contractual relationships and contract m
      GENERAL JOB DESCRIPTIONResponsible for ongoing management of purchasing strategy, activity and for ensuring optimal supplier performance and price.Develop and implement a strategy to ensure the function is operating in line with the objectives of the business to add value,mitigate supply chain risk and deliver cost savings. Develop and maintain strategic supplier relationships and manage thedevelopment of contracts, contractual relationships and contract m
      • kolkata, west bengal
      • permanent
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      • bangalore, karnataka
      • permanent
      ● Vendor Development.● Supplier Interaction.● Preparing Comparative Statements and Analyzing Quotations.● Knowledge of Credit Purchasing.● Planning the material based on consumption and Generating Purchase order to the vendor● Monitored productivity & utilization by process control techniques to achieve desired targets● Company Policy Compliance● Knowledge on machining processes like turning , drilling, tapping and milling● Basic knowledge on types of Mach
      ● Vendor Development.● Supplier Interaction.● Preparing Comparative Statements and Analyzing Quotations.● Knowledge of Credit Purchasing.● Planning the material based on consumption and Generating Purchase order to the vendor● Monitored productivity & utilization by process control techniques to achieve desired targets● Company Policy Compliance● Knowledge on machining processes like turning , drilling, tapping and milling● Basic knowledge on types of Mach
      • hyderabad, telangana
      • permanent
      Perform Internal audit to identify the risks and resolve the issuesDesigning, Reviewing, Evaluating & Monitoring Internal Controls and suggesting the management whether internal control exists or not and whether they are adequate or not.Drafting SOP based on the requirements of the Organization such as Inventory Management, Fixed Assets Management, Risk Management, Purchase Management, and Security Management & Scrap Management.Preparation of Process Chart
      Perform Internal audit to identify the risks and resolve the issuesDesigning, Reviewing, Evaluating & Monitoring Internal Controls and suggesting the management whether internal control exists or not and whether they are adequate or not.Drafting SOP based on the requirements of the Organization such as Inventory Management, Fixed Assets Management, Risk Management, Purchase Management, and Security Management & Scrap Management.Preparation of Process Chart
      • bangalore, karnataka
      • permanent
      Steer the procurement of components like steering, brakes, suspensions, tyres, etc., for chassisdevelopment Leverage a strong relationship with key suppliers and engineering teams to ensure optimal cost andquality while meeting the delivery targets Drive the pricing negotiations and ensuring best-in-class commodity pricing and quality standardswhile continuously driving cost reduction Ensure long-term contracts with suppliers avoiding ad-hoc negotiation
      Steer the procurement of components like steering, brakes, suspensions, tyres, etc., for chassisdevelopment Leverage a strong relationship with key suppliers and engineering teams to ensure optimal cost andquality while meeting the delivery targets Drive the pricing negotiations and ensuring best-in-class commodity pricing and quality standardswhile continuously driving cost reduction Ensure long-term contracts with suppliers avoiding ad-hoc negotiation
      • mumbai, maharashtra
      • permanent
       Managing Capex Goods procurement within the lead time at the lowest possible cost to support maintenance activitiesCost reduction of consumablesMonitoring local purchasesFinalizing the annual rate contract by identifying potential items and existing annual rate contract thereby reducing lead time & Inventory carrying costDue diligence of existing vendors and development of new vendorsEvaluating vendor performance to ensure adherence to predefined specific
       Managing Capex Goods procurement within the lead time at the lowest possible cost to support maintenance activitiesCost reduction of consumablesMonitoring local purchasesFinalizing the annual rate contract by identifying potential items and existing annual rate contract thereby reducing lead time & Inventory carrying costDue diligence of existing vendors and development of new vendorsEvaluating vendor performance to ensure adherence to predefined specific
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • mumbai, maharashtra
      • permanent
      Job Purpose: Maintaining positive vendor relations, preparing retail and pricing strategies, placing and tracking purchase orders, managing inventory, and keeping track of market trends JOB SPECIFICATIONRequired Education Level: MBA preferred. Graduate with proven performance and requisite experience can be considered.Required abilities, skills, and knowledge: Good Analytical skills, knowledge of retail, experience in buying and category management, brand
      Job Purpose: Maintaining positive vendor relations, preparing retail and pricing strategies, placing and tracking purchase orders, managing inventory, and keeping track of market trends JOB SPECIFICATIONRequired Education Level: MBA preferred. Graduate with proven performance and requisite experience can be considered.Required abilities, skills, and knowledge: Good Analytical skills, knowledge of retail, experience in buying and category management, brand
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • mumbai, maharashtra
      • permanent
      Division EnterpriseOrg KeysFunction / Sub Function ICSRole Title Product Head - Managed ServicesResponsibility Level (Band) Create, design, launch a suite of managed services to support SaaS/IaaS products for SMBGrade/Level: DGMJob responsibility Candidate is responsible for designing managed services offerings around entire ICS portfolio.Create SLA, SLO, SLI, OLA and ensure adherence to those.This is one of the most strategic product roles under ICS busin
      Division EnterpriseOrg KeysFunction / Sub Function ICSRole Title Product Head - Managed ServicesResponsibility Level (Band) Create, design, launch a suite of managed services to support SaaS/IaaS products for SMBGrade/Level: DGMJob responsibility Candidate is responsible for designing managed services offerings around entire ICS portfolio.Create SLA, SLO, SLI, OLA and ensure adherence to those.This is one of the most strategic product roles under ICS busin
      • chennai, tamil nadu
      • permanent
      • 1
       Job Description:Troubleshooting in purchase processes and derivation of possibilities for enhancementMonitoring and evaluation of all order issuesProcess import as well as export orders and the respective shipping processes with prioritization of different shipmentsEnsuring an appropriate order flow with the compliance to organizational policiesCooperation with the finance department to resolve invoice and pricing issuesManagement of the communication wit
       Job Description:Troubleshooting in purchase processes and derivation of possibilities for enhancementMonitoring and evaluation of all order issuesProcess import as well as export orders and the respective shipping processes with prioritization of different shipmentsEnsuring an appropriate order flow with the compliance to organizational policiesCooperation with the finance department to resolve invoice and pricing issuesManagement of the communication wit
      • hyderabad, telangana
      • contract
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
      • gurgaon, haryana
      • permanent
      Position- Category Manager- Home& Living.LOcation- GurgaonExperience- 5- 8 Years Candidate with experience working woth retail or Ecom.  Strategy Development: Be the voice of the customer inside and develop a customer value proposition (CVP). Bring the CVP to life in partnership with relevant internal andexternal stakeholders. Thought leadership and direction across category selection, customer, competition, trends and channels.● Category Management : Lead
      Position- Category Manager- Home& Living.LOcation- GurgaonExperience- 5- 8 Years Candidate with experience working woth retail or Ecom.  Strategy Development: Be the voice of the customer inside and develop a customer value proposition (CVP). Bring the CVP to life in partnership with relevant internal andexternal stakeholders. Thought leadership and direction across category selection, customer, competition, trends and channels.● Category Management : Lead
      • chennai, tamil nadu
      • permanent
      Data Analyst JD: Grauate with 3-6 years of experience in dat analyst, Mis, kpi dashboard, reporting from reputed company. Responsibilities: - Created database reports for management evaluation and Manage Generate timely and accurate reports for analysis. Handling the back end operations works. MIS reporting by using MS Excel at Sales Operational level. Preparation of various MIS reports. Preparing MIS on Daily / Weekly & monthly Basis. Weekly, Monthly and
      Data Analyst JD: Grauate with 3-6 years of experience in dat analyst, Mis, kpi dashboard, reporting from reputed company. Responsibilities: - Created database reports for management evaluation and Manage Generate timely and accurate reports for analysis. Handling the back end operations works. MIS reporting by using MS Excel at Sales Operational level. Preparation of various MIS reports. Preparing MIS on Daily / Weekly & monthly Basis. Weekly, Monthly and
      • ahmedabad city
      • permanent
      ResponsibilitiesManage all accounting transactionsPrepare budget forecasts.Publish financial statements in timeReconcile accounts payable and receivableEnsure timely bank paymentsPrepare monthly return data (GST, TDS)Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsTo review & manage stock status weekly Follow-up for receivable & Payable report generate Preparing PI, & purchas
      ResponsibilitiesManage all accounting transactionsPrepare budget forecasts.Publish financial statements in timeReconcile accounts payable and receivableEnsure timely bank paymentsPrepare monthly return data (GST, TDS)Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsTo review & manage stock status weekly Follow-up for receivable & Payable report generate Preparing PI, & purchas
      • chennai, tamil nadu
      • permanent
      Greetings from Randstad !Job description,Handling Dept. are Material WareHouse, Stores. Logistics RASICPlanning, directing & improving logistic activities to deliver the shipment on time to in-house &customer endImplementing & Monitoring cost effective logistic system thru RASICMonitoring the day-to-day activities.Coordinating & receiving the details on customer requirement/ dispatch planCreating RFQ for domestic logistic based on RACI (Res
      Greetings from Randstad !Job description,Handling Dept. are Material WareHouse, Stores. Logistics RASICPlanning, directing & improving logistic activities to deliver the shipment on time to in-house &customer endImplementing & Monitoring cost effective logistic system thru RASICMonitoring the day-to-day activities.Coordinating & receiving the details on customer requirement/ dispatch planCreating RFQ for domestic logistic based on RACI (Res
      • noida, uttar pradesh
      • permanent
      Key Activities: Responsible for the day-to-day management of the Accounts Payable function for the global customers.Administer all AP activities including invoice processing, AP helpdesk, OCR, T&E, month-end andPayments.Responsible for SLA / KPI management and regular customer connects.  Main responsibilities: Supervise peoples manager/leads of payable specialists along with overall responsibility for vendor and employee account management. Process Suppl
      Key Activities: Responsible for the day-to-day management of the Accounts Payable function for the global customers.Administer all AP activities including invoice processing, AP helpdesk, OCR, T&E, month-end andPayments.Responsible for SLA / KPI management and regular customer connects.  Main responsibilities: Supervise peoples manager/leads of payable specialists along with overall responsibility for vendor and employee account management. Process Suppl
      • central delhi
      • permanent
      Job Title : Director LegalLocation : GurgaonJob Description : Responsible for end to end legal and contracting support to various Business Units of the company (Assurance, Tax, Advisory, Internal Firm Services) Negotiating, reviewing and drafting terms & conditions of international and domestic agreements with clients and vendors for the supply/ receipt of services, software and technology, including all of the ancillary agreements/contract documentation s
      Job Title : Director LegalLocation : GurgaonJob Description : Responsible for end to end legal and contracting support to various Business Units of the company (Assurance, Tax, Advisory, Internal Firm Services) Negotiating, reviewing and drafting terms & conditions of international and domestic agreements with clients and vendors for the supply/ receipt of services, software and technology, including all of the ancillary agreements/contract documentation s
      • kolkata, west bengal
      • permanent
      Job DescriptionMain purpose of the job andkey background information  We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills    in developing key internal relationships. You will play an integral role in PwC’s Risk assurance services provided to clients. Understand the process workflow related to work requests from initiation through completion, understand how workflo
      Job DescriptionMain purpose of the job andkey background information  We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills    in developing key internal relationships. You will play an integral role in PwC’s Risk assurance services provided to clients. Understand the process workflow related to work requests from initiation through completion, understand how workflo
      • central delhi
      • permanent
      Job Title : Manager LegalLocation : GurgaonJob Description : Responsible for end to end legal and contracting support to various Business Units of the company (Assurance, Tax, Advisory, Internal Firm Services) Negotiating, reviewing and drafting terms & conditions of international and domestic agreements with clients and vendors for the supply/ receipt of services, software and technology, including all of the ancillary agreements/contract documentation su
      Job Title : Manager LegalLocation : GurgaonJob Description : Responsible for end to end legal and contracting support to various Business Units of the company (Assurance, Tax, Advisory, Internal Firm Services) Negotiating, reviewing and drafting terms & conditions of international and domestic agreements with clients and vendors for the supply/ receipt of services, software and technology, including all of the ancillary agreements/contract documentation su
      • kachchh
      • permanent
      sales and support personnel.1. Responsible for overall super vision of the plant for Planning, production, quality, profitability and customer / employee satisfaction through continual improvement, development of systems, process, and policies.2. To assist in the developments / finalizing the overall Operational strategies aligned with Business Strategies including budget / ABP primarily for the corporate Initiatives/ Strategies keeping in mind.3. Responsi
      sales and support personnel.1. Responsible for overall super vision of the plant for Planning, production, quality, profitability and customer / employee satisfaction through continual improvement, development of systems, process, and policies.2. To assist in the developments / finalizing the overall Operational strategies aligned with Business Strategies including budget / ABP primarily for the corporate Initiatives/ Strategies keeping in mind.3. Responsi
      • kolkata, west bengal
      • permanent
      Job DescriptionMain purpose of the job and key background information  We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of    the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow    management tool, understand opt
      Job DescriptionMain purpose of the job and key background information  We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of    the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow    management tool, understand opt
      • bangalore, karnataka
      • permanent
      • 1
      ob DescriptionWe are now looking for an Accounts Payable- Analyst and Help desk support.What you'll be doing:Lead queue of incoming query in Nvidia's AP ticketing system.Help make the process of handling query more efficient by crafting standard rules for different types of queries including creation of auto response.Monitor timely response to all queries with strive to minimize reopening of tickets.Research vendor account and statements to provide conclus
      ob DescriptionWe are now looking for an Accounts Payable- Analyst and Help desk support.What you'll be doing:Lead queue of incoming query in Nvidia's AP ticketing system.Help make the process of handling query more efficient by crafting standard rules for different types of queries including creation of auto response.Monitor timely response to all queries with strive to minimize reopening of tickets.Research vendor account and statements to provide conclus
      • belgaum, karnataka
      • permanent
      The client is one of the largest foundry groups producing a wide range of FERROUS CASTINGS (grey iron, ductile iron & special metallurgy) such as ENGINE BLOCKS/HEADS, transmission housings etc. Key Responsibilities:1. Stakeholders management2. Business risk management3. Long term business planning4. Operational excellence5. Global Growth6. Working with different groups within the organization (finance, sales, IT, operations, etc.) to ensure alignment around
      The client is one of the largest foundry groups producing a wide range of FERROUS CASTINGS (grey iron, ductile iron & special metallurgy) such as ENGINE BLOCKS/HEADS, transmission housings etc. Key Responsibilities:1. Stakeholders management2. Business risk management3. Long term business planning4. Operational excellence5. Global Growth6. Working with different groups within the organization (finance, sales, IT, operations, etc.) to ensure alignment around
      • hyderabad, telangana
      • permanent
      Strategy & Planning ·Create and deploy feedback mechanisms for end users. Analyze results, make recommendations for support process improvement, and implement changes. ·Evaluate documented resolutions and analyze trends for ways to prevent repeated future problems.  Acquisition & Deployment ·Conduct research into software application products and services in support of development and purchasing efforts. ·Provide support for the testing of new and existing
      Strategy & Planning ·Create and deploy feedback mechanisms for end users. Analyze results, make recommendations for support process improvement, and implement changes. ·Evaluate documented resolutions and analyze trends for ways to prevent repeated future problems.  Acquisition & Deployment ·Conduct research into software application products and services in support of development and purchasing efforts. ·Provide support for the testing of new and existing
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