Purchase Manager 12th Pass Fresher Jobs in Hyderabad

The Purchase Manager will lead and oversee the procurement process for our real estate and construction projects. The ideal candidate should possess 8-15 years of procurement experience, with a strong focus on the construction and materials industry. We offer a competitive salary reflective of industry standards.Responsibilities:Procurement Planning:Collaborate with project managers to comprehend procurement requirements.Gain a thorough understanding of the requirements and technical requirements of the product or service.Develop procurement plans for timely and cost-effective material, equipment, and service procurement.Conduct market research to identify potential suppliers and maintain a robust supplier database.Supplier Management:Evaluate suppliers based on quality, reliability, and cost-effectiveness.Negotiate and manage supplier contracts.Monitor supplier performance, resolving any issues promptly.Cultivate strong relationships with suppliers for material and service availability.Updating of supplier database with the latest entrants and the evolving technologies relevant to the industryPurchase Order Management:Review and convert purchase requisitions into accurate and complete purchase orders.Monitor and track purchase orders to ensure on-time delivery.Coordinate with project teams and suppliers to resolve delivery or quality issues.Cost Management:Analyze market trends, prices, and supplier performance for cost-saving opportunities.Implement cost control measures without compromising quality.Conduct periodic audits for compliance with procurement policies.Analyze every material or product to ensure the pricing is appropriate for the product procured.Inventory Management:Manage inventory levels for optimal stock availability.Coordinate with warehouse and project teams to track and reconcile inventory.Implement inventory control measures to minimize stock-outs and excess inventory.Compliance and Documentation:

1. Procurement of Structural Steel, Landscaping items, paints & consumables, aluminum, Mild Steel.2.Select Suppliers based on assessments involving cost and risk minimization factors.3.Scrutinize requisitions, comparisons and purchase orders for supplies and services.4.Negotiate contracts with the qualified suppliers and plan implementation to realize the value.5.Perform cost analysis and on this basis negotiate further for better prices.6.Pro-actively access the material requirement and alert the respective project heads.7.Organise technical meetings with vendors, MEP and execution teams at all relevant stages of project.8.Adjust the supplies of major project items in-line with project schedules, to avoid inventory piling up.9.Maintain records of goods ordered and received and reviewing the same periodically.10.Resolve vendor grievances, if any.11. Analyze budgets vs actuals, before placing orders.12.Prepare departmental reports like Order Status Report, MIS13.Co-ordinate with ERP team for execution of new customized reports/upgrading existing reports.14.Locate potential vendors and convince them to our standard company terms and conditions.15.Any special tasks assigned by HOD from time to time.16.Furnish documents to external and internal auditors.17.Conduct audit at vendor site to check processes and ensure quality standards.18.Liaise with internal stake holders such as Customers, finance, legal team for on-time approvals.19. Ensure action on reports shared by quality department.20.Scrutinize and shift material to other sites in case of dismantling of one site after project completion.21.Organize training/awareness programs by vendors at sites after handing over of projects.

Qual: Graduate Experience: Greater than 10 years Location: Hyderabad Open to travel Skills Procurement Strategy: Develop and implement effective procurement strategies to ensure the timely and cost-effective acquisition of materials and products. Supplier Management: Identify and establish relationships with reliable suppliers, negotiating terms and conditions to secure the best deals. Market Analysis: Conduct market research to stay informed about industry trends, pricing, and new product developments. Purchase Orders: Oversee the creation and approval of purchase orders, ensuring accuracy and compliance with company policies. Budget Oversight: Manage the purchasing budget, tracking expenses and ensuring cost-efficiency. Contract Negotiation: Negotiate contracts and agreements with suppliers, ensuring favorable terms and conditions. Quality Assurance: Ensure that all purchased products meet the required quality standards and specifications. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies to minimize disruptions. Vendor Performance: Monitor and evaluate supplier performance, addressing any issues and ensuring continuous improvement. Reporting: Provide regular reports on purchasing activities, budget status, and supplier performance to senior management.

We are looking for 1 Purchase Manager Post in Hyderabad, India, with deep knowledge in ISO Audit, Material Management, Vendor Development, Purchase Vendor Development, Strategic Purchasing and Required Educational Qualification is : Any Master Degree Heres a concise list of some commonly used raw materials. SS 316/316 L: Known for its corrosion resistance and strength at high temperatures. Its commonly used in the chemical and marine industries. 17/4 PH 1150: A precipitation-hardening stainless steel that combines high strength and hardness with excellent corrosion resistance. Aluminium Bronze: An alloy of aluminium and copper that offers high strength and resistance to wear and corrosion, often used in marine applications. Al 5052 - H32: A non-heat treatable aluminium alloy with good corrosion resistance, particularly in marine atmospheres. Black and White POM (Polyoxymethylene): Known for its high strength, stiffness, and dimensional stability, used in precision parts requiring high stiffness. XM-19, UNS S20910: An austenitic stainless steel with a blend of strength and corrosion resistance, suitable for petrochemical and marine applications. Super Duplex, UNS 32750: Offers excellent corrosion resistance and strength, making it ideal for harsh environments like offshore oil and gas industries. Aluminium 6061-T6: A heat-treatable aluminium alloy known for its versatility, weldability, and good mechanical properties. ASTM A193/A194: Standards for alloy steel and stainless-steel bolts used in high temperature or high-pressure environments.

Job descriptionRoles and ResponsibilitiesCommunicating with Projects Head & other department personnel regularly, to assess purchase needs.New vendor development, maintaining vendor records & vendor selection (obtaining ations, negotiations & preparing vendor comparison statements).PO management - Generating POs where required, tracking PO performance & maintaining purchase records.Communicating with Projects to confirm product delivery, installation & quality check.Approving vendor bills and processing vendor payments.

*4 - 10 Years Experience* Engineering Graduates* Must have experience in Commercial complexes, Apartments, Hirise Building, and Gated Community.* Position will be available or Closed by march or April Months.Job descriptionThe Purchase Manager will lead and oversee the procurement process for our real estate and construction projects. The ideal candidate should possess 8-15 years of procurement experience, with a strong focus on the construction and materials industry. We offer a competitive salary reflective of industry standards.Responsibilities:Procurement Planning:Collaborate with project managers to comprehend procurement requirements.Gain a thorough understanding of the requirements and technical requirements of the product or service.Develop procurement plans for timely and cost-effective material, equipment, and service procurement.Conduct market research to identify potential suppliers and maintain a robust supplier database.Supplier Management:Evaluate suppliers based on quality, reliability, and cost-effectiveness.Negotiate and manage supplier contracts.Monitor supplier performance, resolving any issues promptly.Cultivate strong relationships with suppliers for material and service availability.Updating of supplier database with the latest entrants and the evolving technologies relevant to the industryPurchase Order Management:Review and convert purchase requisitions into accurate and complete purchase orders.Monitor and track purchase orders to ensure on-time delivery.Coordinate with project teams and suppliers to resolve delivery or quality issues.Cost Management:Analyze market trends, prices, and supplier performance for cost-saving opportunities.Implement cost control measures without compromising quality.Conduct periodic audits for compliance with procurement policies.Analyze every material or product to ensure the pricing is appropriate for the product procured.Inventory Management:Manage inventory levels for

Coordinate with the stores department for material requirement.Communicating with department head & other department personnel regularly to assess purchase needs.New vendor development, maintaining vendor records & vendor selection (obtaining quotations, negotiations & preparing vendor comparison statements).PO management - Generating POs where required, tracking PO performance & maintaining purchase records.Communicating with department heads to confirm product delivery, installation & quality check.Approving vendor bills and processing vendor payments.

Job Openings for 1 Purchase Officer Job with minimum 3 Years Experience in Hyderabad having Educational qualification of Other Bachelor Degree with Good knowledge in Global Sourcing, Purchase Management, Supply Chain Management, Logistics, Material Procurement, Purchase Vendor Development, etc. Good knowledge of vendor sourcing practices, Compare and evaluate offers from suppliers, Negotiate contract terms of agreement and pricing, Prepare reports on purchases, including cost analyses, Should have worked in the construction industry.Required Candidate profileExcellent Technical knowledge in Civil & Engineering & Mech Materials, Independently responsible for procurement of materials related to construction & Engineering - from local & outstation markets.

Manager-PurchaseProfile Summary: We are looking for urgently Manager-Purchase should have handled water supply projects solely for Centre Govt / State Govt/ Gram Panchayat level.The Applicant must have experience in managing supply chain functions like procurement, vendor development, shipment and ensuring delivery of the right product with right quality at the right time to effectively meet project work.Skilled in developing long term relations and partnership with vendor/suppliers for cost effective purchase , negotiating contract and monitoring their performance in terms of cost , quality , timely delivery of , successfully managed procurement of material/pipes. Resourceful in techno-commercial activities like Bidding (RFQs), Purchase Orders, Service Level Agreements, Comparative Statements, and Budgeting and Vendor Payments in line with regulatory compliance Drove cost savings through effective negotiations, alternate vendor development, lead time reduction in coordination with other departments. Effective Leader with proven talent in mentoring teams and enabling knowledge-sharing amongst them problem-solver with strong analytical, negotiation & decision-making skillsKeyareas Material Management, Purchase & Procurement, Supply Chain Management, Budgeting, Estimation & Costing Vendor Development & Sourcing, Warehouse & Inventory Management, Bought Outs, Finish & SFG Comp Procurement, Selection & Evaluation of Suppliers, Supplier Assessments, Analytical & Interpersonal skills, Dispute AnalysisJob Responsibility: Preparation of Annual budget & Strategy formulation for vendor baseline alliance. Cost reduction & control by using tools like best price vendor, clean sheet costing (Zero based costing), Renegotiation. Responsible for end-to-end Supply Chain Mgmt. activities Coordinating with various departments for ensuring accomplishment of daily & monthly procurement targets. Well versed with: SAP (User of PP & MM Module), Machin

The job responsibilities involve:Global sourcing, selection, negotiation, price & contract finalization and local and international procurement in the following areas:Commodities - Paper, Polymers, consumables, electronics & electrical bought out items.Competitive sources/ consolidators for primary packing materials for Packaging ContractService Contracts/ AMCsProcurement planning for meeting delivery schedules and Inventory management.Instituting and implementing vendor selection processes and managing relationships with vendors.Imports including documentation.Co-ordinate with inward quality for improving quality of materials being sourced.Cost reduction through re-engineeringWill be a key team member for working on overall cost reduction, implementation of JIT and vendor management inventory policy