Purchase Manager Job Vacancies in Hyderabad

We are looking for a Purchase Officer based in Hyderabad with 2 to 5 years of experience to manage the procurement process effectively. The ideal candidate will focus on optimizing our purchasing strategies and maintaining healthy supplier relationships.**Key Responsibilities:**- **Procurement Management:** Handle the sourcing and selection of suppliers, ensuring the best prices and quality for needed materials and products.- **Supplier Evaluation:** Conduct regular assessments of suppliers based on their performance, reliability, and compliance with company standards.- **Order Processing:** Prepare and issue purchase orders in a timely manner, ensuring all documentation is accurate and meets company requirements.- **Inventory Control:** Monitor stock levels to maintain an optimal inventory, preventing overstocking or stockouts.- **Negotiation:** Negotiate favorable terms and conditions with suppliers to secure the best deals for the company.- **Collaboration:** Work closely with other departments such as finance and operations to ensure alignment on purchasing needs and budgets.**Required Skills and Expectations:**- Strong negotiation and communication skills to effectively interact with suppliers and internal teams.- Excellent organizational abilities to manage multiple tasks and deadlines efficiently.- Proficiency in procurement software and Microsoft Office Suite to support purchasing activities.- A detail-oriented approach to ensure accuracy in ordering and documentation.- Capability to analyze market trends and supplier performance to make informed purchasing decisions.- A strong understanding of inventory management practices to maintain smooth operations. The right candidate will bring a proactive attitude and a commitment to ensuring the success of our purchasing strategies.

Accounting Job- Handle Tally, GST, invoices etc

- Key responsibilities:1. **Develop and implement procurement strategies**: Create and execute plans to ensure cost-effective purchasing of goods and services to meet the company's needs.2. **Maintain vendor relationships**: Establish and maintain strong relationships with suppliers to leverage negotiations and obtain competitive pricing and terms.3. **Monitor and analyze market trends**: Stay up-to-date on market conditions and trends to identify opportunities for cost savings and efficiency improvements in procurement processes.4. **Manage procurement process**: Oversee the entire procurement process from sourcing suppliers to negotiating contracts, placing orders, and ensuring timely delivery of goods and services.5. **Ensure compliance**: Ensure that all procurement activities adhere to company policies, procedures, and regulatory requirements.- Required skills and expectations:1. **Strong negotiation skills**: Ability to negotiate effectively with suppliers to secure favorable terms and pricing.2. **Excellent communication skills**: Ability to communicate clearly and effectively with vendors, internal stakeholders, and team members.3. **Analytical skills**: Strong analytical skills to analyze data, market trends, and vendor performance to make informed procurement decisions.4. **Attention to detail**: Ability to pay close attention to details to ensure accuracy in procurement processes and documentation.5. **Problem-solving skills**: Ability to identify issues, develop solutions, and make decisions to resolve procurement challenges effectively.

Job Title: Procurement ManagerWere looking for an experienced Procurement, at Assistant manager / Deputy Manager level in construction Civil / InfraShould lead end-to-end procurement operations, from strategic sourcing to supplier management and inventory oversight.Key ResponsibilitiesDevelop and implement effective procurement strategies and purchasing policies.Conduct procurement planning to meet organizational goals.Identify, evaluate, and negotiate with suppliers to ensure cost-effective and quality procurement.Monitor inventory levels and oversee timely replenishment of stock.Determine the quantity and timing of deliveries to optimize supply chain efficiency.Lead CAPEX evaluations and support decision-making for new products and services.Manage and monitor purchasing budgets, cost accountancy, and related financial reporting.Coordinate with internal departments to align procurement with operational needs.Negotiate contracts and ensure favourable pricing and terms.Ensure compliance with internal policies, procedures, and relevant regulations.Oversee transportation and logistics to ensure timely and secure delivery.Review and approve purchase orders and supplier invoices.Maintain and nurture long-term relationships with key vendors and suppliers.Hire, train, and manage procurement staff, fostering a high-performance team culture.Prepare detailed procurement reports and performance analyses for management.What Were Looking ForProven experience in procurement, supply chain, or a related field.Strong analytical and negotiation skills.Excellent communication and vendor management abilities.Ability to manage multiple projects and priorities in a fast-paced environment.Familiarity with procurement software and reporting tools is a plus.

Here's a job description tailored for an accountant who needs a bike for their role:---**Job Title:** Accountant (Bike Required) **Location:** [City, State] **Job Type:** Full-time Job SummaryWe are seeking a reliable accountant who owns a bike and can efficiently manage financial records while traveling between multiple locations. The ideal candidate will be responsible for maintaining accurate financial statements, conducting audits, and ensuring compliance with tax regulations while being mobile as needed.### **Key Responsibilities:** - Prepare and maintain financial records, including balance sheets, profit and loss statements, and tax filings. - Conduct financial audits and ensure compliance with accounting standards. - Travel between company branches, client locations, or field sites using a bike for efficient mobility. - Assist in budgeting, forecasting, and financial planning. - Process invoices, payments, and reconciliations. - Provide financial insights and recommendations to management. - Ensure timely submission of reports and documentation. ### **Requirements:** - Bachelor's degree in Accounting, Finance, or a related field. - Proven experience in accounting or financial management. - Strong knowledge of accounting software and financial regulations. - Ability to travel between locations using a bike. - Excellent analytical and problem-solving skills. - Strong communication and organizational abilities. **Preferred Qualifications:** - Prior experience in a role requiring travel between locations. - Familiarity with local tax laws and financial regulations. - Ability to work independently and manage multiple tasks efficiently.

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.

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.

JOB DESCRIPTION OF CHIEF FINANCE OFFICERThe incumbent should be responsible for to lead the plant Commercial activities - Banking & Funding, Plant Accounting, Balance Sheet, MIS, Budget, Taxation, Govt Liasioning, Purchase, Shipping, Logistics, Stores.Roles and ResponsibilitiesLead the Annual Operating Plan exercise and develop AOP construct along with Management, functional heads.Anchor the monthly Operations Review meeting for review of unit performance plant , sales , logistics etc.Analyze revenue / cost lines and working capital for decision support to Management on pricing , trade and Distributor margins and ROI , cost management ,GTM, logistics etcCompletion of Statutory and Internal Audits as per timeline and ensure compliance with audit recommendationsPreparation of Financial Reports / analysis for Unit Operations ReviewEnsure proper systems in place for accounting and reconciliation with business partners distributors accounting , claims management , reconciliations with , CFA , transporters , A&M vendors etc.Lead efficient management of working capital and cash flow.Handling and filling GST, TDS, EPF, ESIC and PTax are one of the key responsibility that should be included in account executive job descriptionImplement Company risk management initiatives and Best Practices for all aspects of business spends / purchases across manufacturing and sales operations .Commercial / Purchase, Working capital optimizationOptimization of inventory carrying cost, enhancing purchase efficiency and ensuring ready availability of raw material through active coordination with Purchase Coordinator.Implement Best Practice tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting.Responsibility for overall compliance and management of all Commercial and Indirect Taxes matters for the respective country.Ensuring the growth and development of the people reporting to this position via learning activities

1.Find new vendors from internet, just dial and India Mart.2.Interact with existing vendors and place order.3.Create PO and check the material on arrival.4.Work on excel and google sheet.5.Talking to the vendors for the procurement of products.6.Maintaining the inventory.7.Looking after stocks and their varieties.

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:

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.

1 purchase & Procurement2 Programming of Requirement3 requirement Generation /projection4 area Allotment of Sales Team -once After that Only fine Tunning or 3 Months Review5 sales & Collection Target of Sales Person also Collect Sample,Development New Parties,Target Fixed 6 reporting of Branch-only Branch Activities7 display in Shop8 old Stock Clearance - Any Stock Above 90 Days are to Be Cleared Immediately9 checking of Proper Documentation -cashbook,Dispatch,Order Clearance,Party Format.10 developmental Work like Design,Collection,Market Study,Marketing,Outstanding as per Guideline.11 follow and Maintaining Attendance ,Timing & Disciplinary Rules12 new Product Development13 bank Transaction Reconciliation 14 settlement of Disputes15 market Development(new Area,New Party ,Old Good Parties Revival,New Agent)

Duties and Responsibilities:Tender:Co-ordination with internal team and customer for clarification and assistance.Reviewing Pre-qualification / Short-listing process of the tenders.Develop and maintain relationship with consultants.Maintain a good understanding of customer needs and expectations and handles all customer concerns appropriately and in a timely manner to ensure customer satisfaction.Responsible for coordination with internal stakeholders for effective Solution Design, product availability, smooth logistics, accounts receivables etc. to ensure both internal and external customer requirements are met.Maintain an in-depth knowledge of the companys products and methodologies.Procurement:Sourcing the products & Materials as per Tender requirement.Reviewing, comparing, analyzing, and approving products and services to be purchased.Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.Maintaining good supplier relations and negotiating contracts.Researching and evaluating prospective suppliers.Negotiate with manufacturers and suppliers for best pricing and terms of payment.Preparing budgets, cost analyses, and reports.Ensures all relevant documentation for bid proposals is complete and accurate.Ensure all technical, commercial and contractual correspondence with Suppliers/Vendors are efficiently addressed and closed out.Extra tasks as per Line Manager request in case of company need.Desired Candidate ProfileDiploma/ B. Tech or Degree with experience in Product Sourcing & Tendering process of Healthcare, Agriculture, Furniture, Food etc., sector.Work experience or exposure to tendering and hands on experience in product sourcing is must.3-5 years of relevant experienceOwn Two wheelerREQUIRED SKILLS:Good knowledge of Product sourcing and tendering process is must.Language known- English, Hindi & Telugu

1.Good knowledge on Food and Beverage industries2.well experience in purchase order ,Vendor management3.Good knowledge on In word & Out word4.Well experience in checking Low price & High price5.Comfortable to field work6.Strong knowledge on FIFO

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

we looking for Stores and Purchase Manager, with minimum 3yrs of experience, preferably hospitality exp and preferably immediate joiners, please contact

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.

Generating leads - Telecalling - Fixing visits to the ventures

We are looking for 3 Store Sales Executive Posts in Malakpet Hyderabad,Panjagutta Hyderabad,Sainikpuri Hyderabad,Gachibowli Hyderabad,West Marredpally Secunderabad with deep knowledge in Requirements Management and Required Educational Qualification is : Secondary School, Other Bachelor Degree

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.

*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

Duties and Responsibilities:Tender:Co-ordination with internal team and customer for clarification and assistance.Reviewing Pre-qualification / Short-listing process of the tenders.Develop and maintain relationship with consultants.Maintain a good understanding of customer needs and expectations and handles all customer concerns appropriately and in a timely manner to ensure customer satisfaction.Responsible for coordination with internal stakeholders for effective Solution Design, product availability, smooth logistics, accounts receivables etc. to ensure both internal and external customer requirements are met.Maintain an in-depth knowledge of the companys products and methodologies.Procurement:Sourcing the products & Materials as per Tender requirement.Reviewing, comparing, analyzing, and approving products and services to be purchased.Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc.Maintaining good supplier relations and negotiating contracts.Researching and evaluating prospective suppliers.Negotiate with manufacturers and suppliers for best pricing and terms of payment.Preparing budgets, cost analyses, and reports.Ensures all relevant documentation for bid proposals is complete and accurate.Ensure all technical, commercial and contractual correspondence with Suppliers/Vendors are efficiently addressed and closed out.Extra tasks as per Line Manager request in case of company need.Desired Candidate ProfileDiploma/ B. Tech or Degree with experience in Product Sourcing & Tendering process of Healthcare, Agriculture, Furniture, Food etc., sector.Work experience or exposure to tendering and hands on experience in product sourcing is must.3-5 years of relevant experienceOwn Two wheelerREQUIRED SKILLS:Good knowledge of Product sourcing and tendering process is must.Language known- English, Hindi & Telugu