28 jobs found for Purchase

Designation - General Manager Purchase Location - Kolkata Qualification - B. Tech / Diploma Mechanical Experience - 15- 20 Years 1 Budget management  Outline budget planning for the year jointly with the management;Track actual spent on budget with planned Lead benchmarking of manufacturing costs and set targets for costreduction Create cost scenarios based on economic factors and future order book; Present findings to senior managementActuals v/s Plan

Greetings from Randstad ! • Purchase Planning and execution.• Negotiating purchase prices• Cross functional coordination and ensuring timely supply,• Responding and ensuring customer criticality are met,• Vendor Management• Inventory Management.• Cost Reduction and process improvement• Preparing comparative statements, seeking approvals & creation of Purchase orders• MIS/Monthly Reports of Actions, Spend and Forecasts• Review quality of purchased products•

Job Description1. Capex monitoring & management - Monitoring Data center wise Capex  & working on DC wise Capex forecast with coordination to Internal stakeholders.2. Budget control - Tracking budgets against plan, identifying the GAP analysis.3. MIS reporting - Preparing Various MIS Decks &  Presentations for Management4. PR/PO approvals - Monitoring & approving Purchase requisitions (PR) & Purchase Orders in ERP systems5. Internal Coordination - Coordina

Major accountabilities 1Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers for procuring goods/services2Issue purchase order in accordance to specification within defined TAT3Coordinate with the suppliers for smooth & timely delivery of ordered material at specific project site/store.4Ensure timely return of rejected material (if any) to the supplier, handle and monitor claim

Responsible for efficient purchasing of inventory,supplies, and capital equipment. Receives purchase requisitions and verifies foraccuracy and authorization(s). Periodicallyevaluates vendors/suppliers and advisesController and Operations Manager when vendorsare not meeting requirements. Evaluates and recommends new/substitutevendors, when necessary. Responsible for PO, GRN, & Vendor invoicesubmission to accounts department. Responsible for payment

Skills and Knowledge •  Managing RFQ process based on Engineering Requisition raised for Mechanical, Electrical and   Automation Products for BIW Robotics welding lines.• He should have the knowledge of the Mechanical, Pneumatic, & Electrical items which are used in  Robotics Automation & Manufacturing field.• Manage Supplier Sourcing & Contractual agreement with vendors• Leading sourcing activities based on cost quality & delivery parameters• Intermediate

SUMMARY Purchase Head will be responsible for organizing and supervising purchasing functions. Managing daily activities in purchasing which include managing contractors / vendors, negotiating, reviewing, renewing, filing, and evaluating for availability, price, term, and quality of products. Lead and manage a team of Buyers to deliver the appropriate support to the business to ensure corporate and business development objectives are met. ESSENTIAL DUTIES

Position Name: Senior Manager - Commercial (Procurement/purchase)Number of Vacancies 1Exp 7-8 yrs Industry exposure Chemical/metal/mining/manufacturing/infrastructureEducation / Other Minimum Requirements Graduate /MBA prior experience in handling Purchase function in a manufacturing company. Location Kolkata Head OfficeJob Profile 1) Vendor development and looking after all stores and spares purchases2) Assist in procurement of all key raw materials as re

The Operations Head will be responsible for: Manufacturing, servicing, project management and customer service functions related to high technology heat treatment furnaces manufactured by the companyMaterials management including stores / inventory control and logistics handlingPurchase functionsPlant maintenanceTechnical functions related to coordinating electrical and mechanical engineering including coordination with company’s overseas principals and gr

Company: an Automotive tier 1 supplierLocation:BangalorePosition: Head - purchase and supply chain Experince:10-25 Years Education: B.E/B.Tech  Job Description:Supervisory Responsibilities:·         Hires and manages the Purchasing Supervisors and other department staff as needed.·         Oversees the daily workflow and schedules of the department.·         Conducts performance evaluations that are timely and constructive.·         Provides regular update

Job Responsibilities:Assisting Line Managers in all matters related to Legal Support to HO’s Sales, Marketing, Finance, HR& IR, Logistics & Purchase;Working on mines, mineral, environment laws & land laws;Supporting New Business Line in streamlining the business and stay complied;Drafting Agreements; purchase orders, bank guarantees, petitions, applications; replies to demand/show-cause notices, bid documents etc.Assisting Line Managers in Litigation Manag

Job  Responsibilities: Hands-on experience in SAP, processing & tracking of sales orders.Good communication skills.Creation of sales & purchase orders in SAP.Good in oral & written communication.Email & query handling.Responsible for all aspects of order processing from entering new orders to managing customer satisfaction.  

This role will develop, lead, and execute procurement long/short term strategies across multiple categories of spend, tap the best deals, and find more profitable suppliers. Focus on procurement at the best total cost of ownership, driving quality through sustainability, forecast driven supply coverage, strategic partnership for supply risk mitigation, category strategies and customer satisfaction. Accountable for sourcing suppliers, purchasing of equipmen

Location: Bengaluru, KarnatakaType: Full-TimeKey Duties and Responsibilities:Collate, aggregate and generate reports evidencing the overall demand picture for hardwareused to support the research & development of the company’s products.Using the above-mentioned reports to generate accurate demand signals that assist thecompany in making purchasing decisions.Execute purchasing transactions area by issuing purchase orders for the Company’s requirementsand en

Location- Hyderabad Lead- Accounts Receivable Setting objectives for the account receivable team that align with the accounting department’s goals.Monitoring processing of invoices.Ensuring timely collection of payments Conduct credit checks & risks.Negotiate with clients in non-payment cases Prepare monthly, quarterly, annual and ad-hoc forecasting reportsOrganize records of invoices, bills and depositsEnsure all team members follow the accounting princip

Job DescriptionKey Accountabilities Experience in the preparation of the Request for Quotation and Request for Proposal and awardthe contract to the eligible bidder post negotiations. e-sourcing activities like issuing RFQ /RFP through online and carrying out Vendor Registration . Making Comparison by analyzing/working on quotations as per site engineering req. and doingnegotiation with the vendors and select the best of the vendors to ensure cost reduc

Tasks & Accountabilities: • Lead the export function and set-up team to handle expansion of business in current and new geographies and new channels.• Review current business strategy and devise strategies for expansion in current geographies and channels to ensure increased market share. • Identify new geographies for targeted interventions and create strategies to set up businesses there• Create sales strategy with targeted product-mix, pricing strategie

As an IFRS Compliance and Reporting Specialist, of the Group Finance team based in India - Mumbai Thane. He/She will work on the analysis of accounting compliance and advisory support for various transactions across the Group with full exposure to operating units, segments and corporate departments. He will also be involved in the preparation of the quarterly, semi-annual and annual consolidated financial information for the Company's dual listing in the U

Job Description: Position - Head – Land Procurement (GM/Sr. GM). Location – Gurugram Corporate Office. Qualification: Any Graduate/Post Graduate. Experience required – 20+ years in solar/renewable energy/energy companies with at least 8+ years of experience in core land acquisition role. Job Responsibilities: Acquisition of land for setting up of large solar projects related documentation, due diligence, title search reports and land maps, identify aggrega

Job description:Heading plant operations of sheet metal & Tube fitting.Added advantage of Die casting knowledge and hands on experience in machining products for at least 5-7 years.Experience in plant operations, Manufacturing and project management.Should have experience in handling complete facility development, project establishment, operations, entaling planning, department  budgeting on consumables, capital spares, resource planning,.Good understandin

Should have 5 years of SAP MM/WM moduleConsulting experience in any manufacturing / Retail industryShould have 3-5 years of domain experience in Purchasing, Inventory Management, and Warehousing functions in the reputed Manufacturing / Retail IndustryMust have a minimum SAP Certification in S/4HANA 1809 or higher versions MM/WM/EWM module.Expertise in requirements gathering, system design, development, testing methodologies, training, and defining support

Roles & Responsibilities: Forecast & achievement of targets - both volume & revenue Key focused product sales in the region Ensure growth as per objective of the division Ensure successful launch of new service Stock allocation Work closely with supply chain team for demand forecasting Ensure timely delivery of stocks and periodic repeat orders Cash collection- work on reducing the receivables cycle Develop relationship with key customer and ensur

Roles & Responsibilities: Forecast & achievement of targets - both volume & revenue Key focused product sales in the region Ensure growth as per objective of the division Ensure successful launch of new service Stock allocation Work closely with supply chain team for demand forecasting Ensure timely delivery of stocks and periodic repeat orders Cash collection- work on reducing the receivables cycle Develop relationship with key customer and ensur

Scope of work for SEZ Entity Accounting and ReportingThe scope of work for SEZ Entity Accounting and Reporting includes end-to-end booking keeping services whichincludes the following main activities;1. Recorda. Recording / Accounting of all transactions (Purchase, Sales, Expense, Journals, etc...)b. Maintaining Chart of Accountsc. Maintenance of all registers as per SEZ Act, Rules and Regulations2. Reporta. Finalization of monthly, quarterly and annual bo

JOB DESCRIPTIONPosition : Assistant Manager – Soft Services, Property ManagementExperience : 5 – 10 Yrs. of experience in Soft Services- Experience in managing soft services for large IT parks- In handling large workforce of more than 500 to 1000staff- Handling high end properties/ commercial/ residential/Hotels etc.- Preferably with exposure on international standardprojectsEducation : Graduate/ Hotel Management Background, Safety certifiedQuality Trained

CORE ACTIVITIES:Implement the purchasing strategies, policies, procedures, best practices and adhere to its compliance to reduce purchasing costs by improving the company’s buying patterns and supply channels.Implements & prepares category plan and portfolio for small & medium respective spend categories.To research, select, negotiate, finalise deal and procure raw materials, equipment, capital items, packing materials, consumables, etc within budget, on r

Roles and responsibilities:-Work with a team to develop, qualify, and implement new products, product improvements andextensions • provide technical support to product management, manufacturing, supply chain, and otherfunctional groups • conduct technical scanning and identify opportunities for product improvements •plan, execute and evaluate physical tests • provide sustaining engineering support for designs thatinclude components made by press shop, inje

Position- Manager/ Sr. Manager- Sourcing JOB PURPOSE 1Evolve Sourcing Strategy for the Commodity Receive and review Supplier capacity and financial details and commodity spend data from Central Planning in order to evolve sourcing strategy for respective requirement.Analyse supplier Risk Mitigation plan and dependency ratio and evolve the strategy.2Drive Material Cost Reduction with target of 10 - 15 % reduction over a period of three years. Analyze the re