Purchase / Procur... Jobs in India

Back Office purchasing department

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management,Material Management,Category Management,Basics of computer,MIS preparation / MS Excel

AFINOX is a next-generation Sourcing AI Platform for Industrial Spare Parts Procurement, with 8+ years of deep expertise in electrical, mechanical, pneumatic, hydraulic, and automation spare parts sourcing. We act as a global procurement hub, serving industries through an advanced P2P (Procure-to-Pay) model, managed by a skilled backend sourcing engine. AFINOX P2P Workflow – What Our Backend Operations Team Does: 1. PR (Purchase Request) received from customers via RFQ 2. Validate and categorize parts by product/brand 3. Identify suitable suppliers from our internal database 4. Send RFQs to shortlisted suppliers (via email/platform/WhatsApp) 5. Receive quotations and prepare Quotation Analysis Sheet (QAS) 6. Submit QAS to customers for decision-making 7. Issue Purchase Orders (PO) to selected suppliers 8. Track shipments and monitor delivery milestones 9. Maintain order documents (Invoices, AWBs, shipping files) 10. Coordinate with accounts and logistics teams.

UUrgently looking for female purchase executives for Manimajra Location. The Candidate should have advance knowledge of excel and good experience in Purchase or Procurement. Interested candidates can contact us sir or send us your resume on given number.

There is an internship opportunity for the post of Raw material Procurement manager wherein you will be responsible for procuring an agriculture product- areca leaf. Everyday you will be required to put in 4 hours for finding farmers who have areca plantations in the ratnagiri district. Y

Required Material Management,Basics of computer,Email writing & Etiquette

• Identify and source suppliers for materials, equipment, and services required for construction projects, conducting market research and vendor evaluations to assess capabilities, quality, and pricing. • Negotiate contracts, terms, and pricing with suppliers to obtain the best possible value and ensure cost-effectiveness, while maintaining quality and delivery timelines. • Review purchase requisitions and requests, verifying specifications, quantities, and delivery requirements, and processing purchase orders in accordance with company policies and procedures. • Monitor supplier performance and maintain vendor relationships, addressing any issues or concerns related to quality, delivery, or pricing, and implementing corrective actions as needed. • Coordinate with internal stakeholders, including project managers, engineers, and accounting teams, to ensure alignment of procurement activities with project timelines, budgets, and requirements. • Maintain accurate and up-to-date records o

Required Vendor Negotiation,Supply Chain Management,Material Management,Email writing & Etiquette

Required Vendor Negotiation,Supply Chain Management,Material Management,MIS preparation / MS Excel,Email writing & Etiquette

Required Supply Chain Management

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Email writing & Etiquette

Required MIS preparation / MS Excel, Basics of computer, Vendor Negotiation

The sector is of used car sale & purchase.The person should be knowledgeable about cars procurement & mechanical part & should know to drive & also should have knowledge about used car market

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management,Material Management,Category Management,Basics of computer,MIS preparation / MS Excel,Email writing & Etiquette

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management,Material Management,Category Management,Basics of computer,MIS preparation / MS Excel,Email writing & Etiquette,Others

Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management,Material Management,Category Management,Basics of computer,MIS preparation / MS Excel,Email writing & Etiquette

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