159 Purchasing jobs in India

Company Overview

Kaiser Industries Limited is a prominent manufacturer of surfactants and specialty chemicals, serving the Agro-Chemical Industry for over 30 years. With advanced facilities in Haryana, J&K, and Gujarat, the company boasts a robust in-house R&D facility and industry-leading Quality Assurance systems. Employing between 51-200 people, Kaiser's operations extend to various sectors, including paints, lubricants, cosmetics, and more. Headquartered in Bahadurgarh, Haryana, more details can be found at kaiserindustries.in .

Job Overview

Kaiser Industries Limited is seeking a dedicated Purchasing Manager for our Gurgaon location. This full-time role is ideal for a mid-level professional with a minimum of 4 years of relevant experience. The Purchasing Manager will be instrumental in optimizing purchasing processes, ensuring efficient procurement to support our chemical manufacturing operations.

Qualifications and Skills

• Strategic Sourcing (Mandatory skill): Expert in developing sourcing strategies that align with business goals to optimize spend.
• Supplier Relationship Management (Mandatory skill): Proven experience in cultivating strong relationships with suppliers to ensure best pricing and quality.
• Supply Chain Management Software (Mandatory skill): Proficiency in utilizing supply chain management software for effective procurement operations.
• Contract Negotiation: Skilled in negotiating favorable contract terms with suppliers, ensuring best value for the company.
• Data Analysis: Ability to analyze procurement data to identify trends and opportunities for cost savings.
• Category Management: Experience in managing specific categories of spend to maximize value and minimize risk.
• Cost Reduction Strategies: Expertise in implementing strategies that deliver cost reductions while maintaining quality standards.
• Inventory Management: Competence in managing inventory levels effectively to ensure timely availability of materials without surplus.
• Experience in Chemical Purchase: Demonstrated experience in purchasing chemicals, with a strong understanding of the chemical market and supplier networks.

Roles and Responsibilities

• Develop and implement purchasing strategies that align with the overall goals of the organization.
• Manage the supplier selection process and maintain relationships with key suppliers to ensure service quality.
• Lead the negotiation process for major supply contracts and agreements with suppliers and vendors.
• Collaborate with internal departments to forecast demand and determine purchasing needs based on sales projections.
• Analyze market trends and apply this knowledge to make insightful procurement decisions.
• Oversee the daily activities of the purchasing department to ensure timely and efficient operations.
• Monitor and evaluate suppliers based on performance, delivery, and price competitiveness.
• Ensure compliance with applicable laws, regulations, and company policies in all purchasing activities.

Company Overview

Miksar Foods, the creators of Naagin Sauce, is India's first homegrown hot sauce brand, founded in 2019 and based in Mumbai. We specialize in crafting flavorful condiments using authentic Indian spices. Known for products like Smoky Bhoot and 65 Sauce, we cater to Indian palates with a global twist. As a fast-growing startup, we offer a dynamic work environment that values creativity and innovation. Join us in spicing up the world, one bottle at a time.

Job Overview

We are seeking a passionate and detail-oriented Assistant Purchasing Manager to join our team in Mumbai, Mumbai Suburban. This mid-level, full-time position is integral to ensuring the effective procurement of raw materials and supplies necessary for our operations. The role involves active coordination with suppliers, managing inventory, and optimizing costs to suit our dynamic manufacturing environment.

Location: Bhiwandi, Mumbai.

Qualifications and Skills

• Proficiency in supplier management to ensure timely delivery and high-quality supplies for manufacturing processes.
• Strong cost optimization skills that effectively contribute to reducing procurement expenses and increasing profitability.
• Excellent inventory management abilities, ensuring the right levels of stock at all times to meet production demands.
• Experience in logistics coordination to oversee efficient movement and storage of goods.
• Ability to evaluate vendors to determine the best suppliers in terms of reliability, product quality, and cost-efficiency.
• In-depth understanding of regulatory compliance to ensure all procurement activities adhere to legal standards.
• Expertise in raw material sourcing to secure essential components for product manufacturing.
• Hands-on experience with ERP systems for streamlined procurement and inventory processes.

Roles and Responsibilities

• Develop and implement purchasing strategies that align with company goals and market dynamics.
• Collaborate with cross-functional teams to forecast procurement needs based on production requirements.
• Build and maintain strong relationships with current and potential suppliers and vendors.
• Negotiate contracts, prices, and terms to secure the best value for the company.
• Monitor supply chain operations and resolve issues to prevent delays and optimize processes.
• Manage inventory levels to ensure consistent availability of necessary materials while minimizing costs.
• Analyze market trends and identify opportunities for cost savings and efficiency improvements.
• Prepare and submit regular reports on procurement activities, costs, and supplier performance.

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Company Overview

Illusion Dental Laboratory is a leading provider of high-quality dental restorations, committed to delivering products in a timely manner with exceptional customer service. Our goal is to balance technical expertise, personal service, and reliable results, using only the finest restorative systems. Based in Mumbai, we employ between 51 and 200 professionals and are dedicated to fostering relationships built on clear communication and feedback. For more information, visit our website at Illusion Dental Laboratory .

Job Overview

We are seeking a Senior Assistant Purchasing Manager to join our team at Illusion Dental Laboratory. This full-time position is located in Boisar. The ideal candidate will have between 7 to 10 years of work experience in a relevant field and will report to senior management. The candidate will be responsible for overseeing the purchasing operations, ensuring efficient processes and cost-effective procurement.

Roles & Responsibilities

Procurement & Sourcing:

Identify and evaluate potential suppliers of plastic materials with  and components with international and domestic suppliers to ensure cost-effective procurement.

Conduct regular supplier performance reviews, ensuring adherence to quality standards, delivery timelines, and cost efficiency.

Negotiate contracts, pricing, and payment terms with suppliers, ensuring cost-effectiveness without compromising quality.

Forecast material needs and place orders to maintain optimal inventory levels.

Ensure timely and accurate delivery of materials to meet production schedules.

Develop supplier relationships and manage contracts to ensure quality, timely delivery, and cost efficiency.

Monitor market trends and evaluate pricing to achieve cost reductions and improve procurement strategies.

Source new vendors for better pricing, quality, and reliability

Import & Logistics Management:

Handle all import-related procurement, including customs clearance, freight forwarding, and international logistics coordination.

Ensure compliance with import regulations, including HS codes, duties, and taxation policies.

Coordinate with freight forwarders, customs brokers, and regulatory authorities for smooth import operations.

Documentation & Compliance:

Ensure all import documentation (Bill of Lading, Packing List, Commercial Invoice, Certificate of Origin, etc.) is accurate and compliant with regulations.

Stay updated on changes in import/export laws, customs duties, and trade regulations.

Maintain accurate records of procurement transactions for audit and reporting purposes.

Ensure all procurement activities comply with company policies, legal regulations, and ethical standards.

Maintain necessary documentation for all procurement transactions, including contracts, purchase orders, and delivery receipts.

Inventory & Supply Chain Coordination:  

Work closely with inventory control teams to ensure that plastic materials are stored properly and are easily accessible when needed.

Analyze consumption patterns and adjust purchasing strategies to avoid overstocking or stockouts.

Monitor stock levels and initiate procurement to prevent production delays.

Quality Assurance :

Ensure that all plastic materials meet the companys quality and safety standards.

Work with the quality control team to perform inspections and resolve any quality-related issues with suppliers.

Data Management & Reporting: Maintain accurate records of purchases, invoices, and contracts.

Generate regular reports on procurement activities, cost analysis, and inventory status for senior management.

Identify areas of improvement and provide insights to enhance procurement processes and reduce costs.

Cross-Department Collaboration :

Collaborate with production, quality, and finance departments to understand material requirements, budget constraints, and potential cost-saving opportunities.

Assist in developing long-term strategies for supply chain optimization.

Manage relationships with international and domestic suppliers, ensuring contract adherence.

Address supplier performance issues and resolve any procurement-related challenges.

Cost & Budget Management:

Monitor procurement budgets and control costs while ensuring optimal procurement strategies.

Identify opportunities for cost savings and process improvements in sourcing and imports.

Analyze landed cost calculations and optimize procurement expenses.

Technical Skills:

Familiarity with procurement software and ERP systems (e.g., SAP, Oracle).

Strong analytical and decision-making skills to evaluate suppliers, costs, and inventory levels.

Soft Skills:

Strong communication and negotiation skills.

Problem-solving ability and attention to detail.

Ability to work under pressure and meet deadlines.

Strong organizational skills and ability to manage multiple tasks simultaneously.

Working Conditions:

Full-time position, standard office hours.

Occasional travel may be required to visit suppliers or attend industry events.

Education and Experience

Bachelors degree in Supply Chain Management, Business Administration, Materials Management, or a related field. A Masters degree is a plus

8-11 years of experience in procurement, supply chain management, or purchasing, preferably in plastic or raw material industries.

Experience in negotiating with suppliers and managing inventory.

Position: Purchase Engineer

Qualificaon: Degree in Mechanical Engineering

Experience Level: Minimum 5 to 7 Years of Industry experience

Hob Location: Ahmedabad /Kheda

Joining: Immediately

Salary: 35 K p.m.

Must Requirements Should have Experience of

Good knowledge about casng & Machining Process

Prepare and issue Requests for Quotaon (RFQs) to potenal suppliers

Evaluate proposals, negoate, and finalize agreement with selected suppliers vendors.

ensure that suppliers adhere to quality standards, melines, and contractual agreements.

monitors the progress of outsourced work through site visits, virtual coordinaon, and

regular reporng

track delivery milestones and ensure that suppliers are meeng their commitments

address any issues or bolenecks that arise during the outsourced work, such as material

shortages or quality problems

maintain reports on supplier performance, delivery status, and project progress.

Communicate with internal teams, suppliers to keep everyone informed on a regular basis

Constantly updated with the latest market trends in materials, process , systems etc.

Use of Microso Office tools & Presentaon

Good to Have Requirements

Trained internal auditor for ISO system

Working knowledge of ERP system would be an added advantage

2. Main responsibilities

   Send requirements to the vendors for materials which are repeatedly purchased.

   Collect quotes from the vendor and make comparative.

   Generate PO according to the sales order requirements.

   Taking rigorous follow-ups for timely delivery.

   Making PO sheet.

   Maintain stock inventory of the materials based on concept of minimum order level and MOQ.

   Enter data in ERP

3. Relationships

   Hierarchic:

-   Reporting to Purchase Manager, CEO & Directors.

-   Co-Ordinate With Execution, Production, Dispatch & Assembly

4. Key Performance Factors

Core competencies -

 Knowledge of ERP

 Good Alertness, should maintain systems

 Should have the basic knowledge of items like Electricals /Pneumatics /Gauges.

Key behavioral factors -

   Ability to think creatively

   Interpersonal skills at various levels with internal departments.

5. Qualifications -

   Diploma / Degree in Engineering (Electrical / Electronics / Mechatronics/Mechanical)

   Preferred relevant work experience 1-2 years in Engineering Industry

Company Overview

Genus Electrotech Ltd. is a leading force in India's electrical/electronics manufacturing sector. Known as a top EMS company, we operate a state-of-the-art facility in Gandhidham capable of producing and shipping a diverse range of products globally. With a workforce of employees, we are committed to innovation and excellence in the Appliances, Electrical, and Electronics Manufacturing industry. Learn more at .

Job Overview

We are seeking a Mid-Level Purchasing Executive to join our dynamic team at our Gandhidham facility. This full-time role is a perfect fit for someone with up to 6 years of experience. The successful candidate will play a critical role in managing our purchasing operations and collaborating with various stakeholders to ensure optimal inventory levels and cost efficiency.

Qualifications and Skills

• Proven experience in supply chain management, essential to optimize the flow of materials and resources (Mandatory skill).
• Strong cost analysis capabilities to drive cost-saving initiatives and evaluate supplier pricing (Mandatory skill).
• Proficient in inventory management, ensuring appropriate levels of stock to meet production demands (Mandatory skill).
• Experience in strategic sourcing, identifying and negotiating with suppliers for the best terms and quality.
• Demonstrated skill in contract negotiation to secure advantageous agreements and manage supplier relationships.
• Familiarity with ERP software to streamline purchasing processes and manage data efficiently.
• Excellent communication skills to effectively liaise with suppliers and internal teams across different departments.
• Analytical skills to assess market trends and make data-driven purchasing decisions for the company.

Roles and Responsibilities

• Develop and implement purchasing strategies that align with the company's overall financial objectives.
• Negotiate contracts, prices, and terms with suppliers to secure favorable agreements that benefit the organization.
• Monitor and manage the inventory levels, ensuring that the company maintains adequate supply levels.
• Conduct regular market analysis to identify new procurement opportunities and potential cost reductions.
• Ensure compliance with company policies and industry regulations regarding procurement practices.
• Collaborate with internal departments to align purchasing efforts with operational and production goals.
• Maintain detailed records of purchases, contracts, and supplier performance evaluations for future reference.
• Continuously evaluate and improve purchasing processes to enhance efficiency and effectiveness.

Job Description:

Chartered Speed Ltd. is looking for a dynamic Senior Purchase Executive / Purchase Executive with an automobile industry background to join our procurement team at Sanathal Circle, Ahmedabad. The ideal candidate should have experience in vendor management, vendor sourcing, price negotiation, and procurement of spare parts.

Key Responsibilities:

• Identify, evaluate, and onboard new vendors for automobile spare parts.
• Build and maintain strong vendor relationships to ensure a reliable supply chain.
• Negotiate pricing, payment terms, and contracts to achieve cost efficiency.
• Manage purchase orders, invoices, and procurement documentation.
• Ensure timely procurement of spare parts to avoid delays in operations.
• Coordinate with internal teams to understand requirements and manage inventory levels.
• Monitor market trends and source high-quality, cost-effective parts.
• Ensure adherence to company policies, budgets, and quality standards.

Requirements:

• Graduate (B.Com / BBA / Diploma in Supply Chain or related field preferred).
• 3-7 years of experience in procurement, specifically in the automobile industry.
• Strong knowledge of vendor identification, sourcing, and price negotiation.
• Hands-on experience with purchase order creation and supply chain management.
• Excellent communication and negotiation skills.
• Ability to analyze costs, quality, and reliability of suppliers.

Benefits:

• No salary bar for the right candidate.
• Opportunity to grow in a reputed organization.
• Collaborative and professional work environment.