816 purchase procurement jobs in India.

... while maintaining approved quality standards. - Monitor RFQs, purchase orders, confirmations and supply status until completion. - Ensure compliance with procurement procedures and minimum supply lead times. - Maintain and update DAS, vessel trading patterns and operational databases. - Maintain procurement records and ...

... Discover the life that awaits you at Accor, visit Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description The Purchase Executive is responsible for managing the hotel’s procurement activities, ensuring timely availability of quality materials, competitive pricing, and effective ...

... Follow-Up: Monitor order progress at every stage and ensure production and delivery schedules are met. - ✓ Material Planning: Coordinate material requirements, procurement schedules, and availability of raw materials to avoid production delays. - ✓ Production Coordination: Work closely with production, quality, purchase, and ...

... https://jobeax.com/link/ZrBIZ59t5D5W9yrg with MBA in Finance & Supply Chain Experience Preferred: 8 to 10 Years of experience with at least 8 years in Strategic Procurement management experience of sourcing Indirect Procurement Commodities, Knowledge, Skills and Abilities Information about the commodities to be handled. Candidate ...

... new vendor onboarding- Co-ordinate with new supplier for required documentation; create vendor add request in MDG after receipt of required approvals from procurement and documents from supplier. · Maintain updated records of purchased products, delivery information and invoices. · Prepare reports on purchase, including ...

... Procurement, and internal teams. - Support client and business stakeholders as required. Mandatory Skills - 2–7 years of experience in Accounts Payable (AP), Purchase-to-Pay (P2P), Procurement, or Transaction Processing. - Good understanding of purchasing, receipting, journals, accruals, and GRNI. - Excellent verbal and written ...

... while maintaining approved quality standards. 5. Monitor RFQs, purchase orders, confirmations and supply status until completion. 6. Ensure compliance with procurement procedures and minimum supply lead times. 7. Maintain and update DAS, vessel trading patterns and operational databases. 8. Maintain procurement records and ...

... expenditure, control costs, and identify opportunities for savings without compromising quality. - Maintain accurate records of quotations, comparative statements, purchase orders, supplier contracts, and other procurement documents. Qualifications •Diploma / Degree in Hotel Management or any other equivalent qualifications •5-7 ...

... Automation : - Design and implement automated replenishment logic based on sales velocity, lead time, safety stock, and supplier performance- Build automated Purchase Order generation and replenishment workflows- Optimize inventory allocation across warehouses and dark stores- Improve procurement efficiency through intelligent ...

... Automation : - Design and implement automated replenishment logic based on sales velocity, lead time, safety stock, and supplier performance- Build automated Purchase Order generation and replenishment workflows- Optimize inventory allocation across warehouses and dark stores- Improve procurement efficiency through intelligent ...

... timing of deliveries satisfies advanced food production needs. • Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. • Uses existing computer programs to perform daily and period end food and beverage costs. • Maintains inventory controls for ...

Description POSITION SUMMARY Print and organize various necessary documents summarize relevant information and distribute information to appropriate employees. g. food retail) as well as all local state and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas.

... timing of deliveries satisfies advanced food production needs. • Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered. • Uses existing computer programs to perform daily and period end food and beverage costs. • Maintains inventory controls for ...

Role summary: The Direct Material Purchaser is responsible for procuring raw materials, components, and supplies essential for the manufacturing process. This role involves negotiating with suppliers, managing inventory levels, and ensuring the timely delivery of high-quality materials to support production schedules and ...

... accuracy, and drive automation initiatives. Responsibilities - Own JDE E1 functional domains for MRP, DRP, supply planning, and demand/supply balancing - Support procurement execution, purchase order management, and supplier integration workflows - Manage inventory master data governance, cycle counts, and inventory accuracy initiatives ...

Hello Visionary! We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing ...

... trusted procurement advisor, providing commercial guidance and serving as an escalation point for strategic supplier and contractual matters. - Contribute to procurement transformation, process improvement, capability development, and the mentoring of procurement professionals. Skills and attributes for success - Business ...

... expenditure, control costs, and identify opportunities for savings without compromising quality. - Maintain accurate records of quotations, comparative statements, purchase orders, supplier contracts, and other procurement documents. Qualifications •Diploma / Degree in Hotel Management or any other equivalent qualifications •5-7 ...

... ad-hoc reporting requirements.  Reports and Supplier Lists. 5. Stakeholder Support  Respond to internal and external stakeholder queries regarding invoices, purchase orders, payments and supplier data.  Support finance, procurement, and Purchasing & Admin management teams with ad-hoc transaction and reporting tasks.  Coordinate ...

... through email for IT hardware items and follow up on delivery through calls. Access ARIBA software to generate purchase requisitions for material and service procurement. Follow up on purchase requisition approvals with the respective HODs. Follow up with the Purchase Team for purchase order generation. Follow up with vendors ...