Purchase Manager Job Vacancies in Kolkata

Stores Handling , payment Collection and Deposit , stock report maintaining in excel and software, Materials Delivery through Courier, Challan Creation, Branch locations stock monitoring. Vendors invoice punching, weekly monthly reports generation, courier Handling. Etc

Urgently hiring for Purchase Office dealing with steel and related parts

GOVERNMENT BUILDING WORKS related purchasesIdea of SteelCementSand; Stone chipPaintAluminium UPVC door windows TilesPlumbing pipes fittingsSanitaryware

overseeing the day-to-day operations of a storemanaging inventory levelsensuring proper stock rotationManaging damaged or returned goodsRegularly taking stock counts to maintain accurate inventory levels.Making challans & GRNManaging store budget and expenses

Unitech Structural WorksUnitech Structural Works is a leading provider and manufacturer of high-quality steel structures, with a focus on pre-engineered steel buildings. With a proven track record and a commitment to innovation, we are at the forefront of the industry. We are looking for an experienced and motivated Purchase Manager to help drive our continued success.Position: Purchase Manager For Pre-Engineered Steel BuildingsLocation: New Alipore, KolkataSalary Range: 20K 25KExperience: 5 YearsQualification: B.com with good knowledge in Tally (M.com/CA/CS will be an added advantage)ResponsibilitiesSourcing and Vendor Management: Identifying potential suppliers/vendors, evaluating their capabilities, negotiating contracts, and establishing relationships. This involves researching potential suppliers, soliciting bids, and selecting the most suitable vendors based on factors such as price, quality, reliability, and delivery terms. Cost Analysis and Negotiation: Analysing costs associated with procurement activities and identifying opportunities for cost savings or efficiency improvements. This involves conducting cost-benefit analyses, negotiating pricing with suppliers, and implementing cost-saving initiatives such as volume discounts or alternative sourcing strategies. Negotiate and coordinate with suppliers and cross-functional departments for the best possible price purchase and delivery time with the quality required for the project.Purchase Order Processing: Generating and managing purchase orders (POs) for the procurement of goods and services. This includes verifying purchase requisitions, obtaining necessary approvals, issuing POs to suppliers, and tracking order status to ensure timely delivery. Generate purchase orders and forward them to respective suppliers.Supplier Performance Evaluation: Assessing supplier performance based on factors such as quality, delivery reliability, responsiveness, and customer service. This includes con

We are looking for 1 Senior Manager Purchase Post in Kolkata, with deep knowledge in Purchase Planning,Purchase Operations,Vendor Negotiation and Required Educational Qualification is : Post Graduate Diploma, M.B.A/PGDM in Material Management

The Purchase Manager Coal is responsible for managing and optimizing the procurement of coal for the organization, ensuring cost-effective sourcing while maintaining quality and supply reliability. The role involves vendor management, market analysis, contract negotiation, and close collaboration with internal teams to meet operational and strategic requirements.

*Job Description: Purchase Manager (Substation Equipment)*We are seeking an experienced *Purchase Manager* with specialized knowledge in procuring equipment for substations operating at 132 kV and above. The ideal candidate should have a deep understanding of the specific equipment required for such high-voltage substations, along with proven negotiation and supply chain management skills.*Key Responsibilities:*- Identify and source equipment necessary for the construction and operation of substations (above 132 kV).- Manage supplier relationships and negotiate contracts to secure the best terms for quality, price, and delivery timelines.- Oversee the procurement process to ensure compliance with industry standards, quality control, and timely deliveries.- Collaborate with engineering, project management, and finance teams to align purchasing strategies with project requirements and budget constraints.- Continuously evaluate suppliers and market conditions to ensure cost-effective purchasing decisions.- Maintain up-to-date knowledge of industry trends, technology advancements, and regulatory requirements.- Coordinate logistics and supply chain processes to optimize inventory levels and reduce lead times.*Qualifications:*- Bachelor's degree in Supply Chain Management, Engineering, or a related field.- 7-10 years of experience in purchasing within the substation/high-voltage industry (132 kV and above).- Strong knowledge of equipment used in substations, including transformers, circuit breakers, switchgear, etc.- Excellent negotiation, communication, and vendor management skills.- Proficiency in supply chain management tools and software.- Ability to work in a fast-paced environment and manage multiple projects simultaneously.*Preferred Skills:*- Familiarity with industry-specific regulations and compliance standards.*Location:* Kolkata

Develop new vendors for items related to production of fans and electrical appliances.Co-ordinate with vendors to ensure timely supply of materials against P.O.Deeply look into the costing of each and every item and reduce the overall cost of BOM of each and every item being manufactured by the Company.Follow up of all above said materials, until it reaches proper destination.Prepare and Maintain daily material transfer from Factory to H.O. and vice-versa.Co-ordinate with Store Officer and inform Store Officer tentative material receiving date.Designation : Assistant Manager Senior Purchase Executive Experience: 5 to 9 years in a similar field, with a focus on the procurement of electrical items is a must.

Key Responsibilities:Supplier Management: Identify, evaluate, and select suppliers based on cost, quality, and delivery capabilities. Develop and maintain relationships with key suppliers to ensure high-quality service and supply chain reliability.Procurement Strategy: Develop and implement procurement strategies that align with the companys goals and ensure the availability of materials and supplies. Continuously assess and improve procurement processes.Contract Negotiation: Negotiate terms and conditions with suppliers, including pricing, delivery schedules, and quality standards. Ensure all contracts comply with company policies and regulatory requirements.Inventory Management: Monitor inventory levels and manage reorder points to prevent stock outs or overstock situations. Collaborate with the production and supply chain teams to forecast demand and adjust procurement strategies accordingly.Compliance: Ensure all procurement activities comply with pharmaceutical regulations, including GMP (Good Manufacturing Practices), FDA guidelines, and other relevant standards. Maintain thorough documentation and records of procurement transactions.Budget Management: Develop and manage the procurement budget. Analyze expenditure trends and identify opportunities for cost savings and process improvements.Vendor Performance: Evaluate supplier performance regularly and address any issues related to quality, delivery, or service. Implement corrective actions as needed.Cross-Functional Coordination: Work closely with other departments, including Quality Assurance, Production, and Finance, to ensure alignment on procurement needs and resolve any issues that arise.Market Analysis: Stay informed about market trends, new products, and emerging technologies in the pharmaceutical industry. Apply this knowledge to make informed purchasing decisions.

Strong techno-commercial knowledge about versatile range of products used in the business. Inventory control. Maintaining stocks at factory & also at various sites. Capacity to work within the budget. Sound knowledge about logistic activities . Through knowledge of prevailing taxation.Minimum 10 years in Materials Management / Supply Chain Management

ensure that financial records are accurate and in compliance with all legal and regulatory standards. The Head of Accounting will be responsible for developing and maintaining the financial policies and procedures that ensure the accuracy and integrity of the financial records.

Develop, lead and execute purchasing strategiesTrack and report key functional metrics to reduce expenses and improve effectivenessCraft negotiation strategies and close deals with optimal termsPartner with stakeholders to ensure clear requirements documentationForecast price and market trends to identify changes of balance in buyer-supplier powerPerform cost and scenario analysis, and benchmarkingAssess, manage and mitigate risksSeek and partner with reliable vendors and suppliers

VENDOR RELATIONSHIP EXECUTIVEFEMALE (AGE NOT MORE THAN 32 YEARS) Min 2 3 years EXPERIENCED IN SAME JOB ROLE , CANDIDATES MUST HAVE KNOWLEDGE ABOUT MATERIAL INDUSTRY TYPE REAL ESTATEANY GRADUATION + ADVANCED EXCEL + VENDOR MANAGEMENT + GOOD COMMUNICATION IN HINDI BENGALI AND ENGLISH OFFICE TIME 10 AM 6.30 PM (Mon Sat)JOB ROLE : Managing Vendor Relationships, Including Material Follow-ups, FOLLOW UP CALLINGSALARY 16,000/- TO20,000/-PF ESIC FACILITIES AVAILABLELOCATION -BHOWANIPURNearest Metro Station Netaji Bhawan

Job Description:As a Purchase Manager in the Food & Beverage industry, you will be responsible for managing the procurement of raw materials, ingredients, packaging materials, and other supplies necessary for our production operations. You will play a crucial role in ensuring the timely availability of quality products to meet production demands while optimizing costs and maintaining strong vendor relationships.Key Responsibilities:Vendor Management: Identify, evaluate, and negotiate with suppliers to secure competitive pricing, quality, and timely deliveries.Inventory Management: Maintain optimal inventory levels to meet production schedules and minimize holding costs.Quality Assurance: Ensure that all purchased items meet quality standards and regulatory requirements, and work with suppliers to resolve quality issues.Cost Optimization: Continuously analyze and seek opportunities to reduce procurement costs while maintaining quality standards.Contract Management: Develop and manage procurement contracts, agreements, and supplier relationships to ensure favorable terms.Market Analysis: Stay up-to-date with industry trends, pricing fluctuations, and emerging suppliers to make informed procurement decisions.Forecasting: Collaborate with the production and planning teams to forecast procurement needs accurately.Compliance: Ensure procurement activities comply with company policies, industry regulations, and ethical standards.Team Collaboration: Coordinate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations.Reporting: Generate regular reports on procurement activities, cost savings, and supplier performance.Qualifications:Bachelor's degree in Business, Supply Chain Management, or a related field.Minimum of 4 years of experience in procurement, with at least 2 years in the Food & Beverage industry.Strong negotiation skills and the ability to build and maintain vendor relationships.Excellent Analytica

The DGM Commercial is responsible for overseeing the commercial/contractual & purchase aspects of the company. The role involves managing the negotiation, drafting, review, and execution of contracts with clients, suppliers, subcontractors, and other stakeholders, also ensuring compliance with contractual obligations, legal requirements, and industry standards. The role requires strong leadership, communication, analytical and problem-solving skills, as well as extensive experience in contract management, commercial strategy, and risk mitigation. Roles and Responsibilities1. Bulk procurement keeps costs and quality as key parameters.2. Good Knowledge of contract law, procurement processes, project management and financial analysis of Sugar Industry is must.3. Be a subject matter expert on procurement / commercial and provide insights about dynamics of Sugar industry and Sugar procurement both in the domestic and international markets.4. Should lead resource entrusted with the responsibility of ensuring availability of supplies to all the Plants in bulk at optimum cost keeping in mind quality requirements.5. The incumbent will be expected to forecast / provide insights on Sugar Industry.6. Should be able to deal with commercials from the perspective of LCs and Banking Operations7. Should understand and be able to procure materials through e-auction, e-commerce, and e-bidding routes also.8. Knowledge of Drafting various contracts and long-term charter agreementsProcurement MaterialsEngineering items, rubber, iron and steel materials, chemicals, lubricants, pipes & fittings, electrical items, instruments, and tools.Relevant Industry: Sugar, Alcohol, Beverages, Food processing, with min 5 Years experience with large Sugar Co with PAN Presence.Pls apply confidentially at bit.ly/Cv2Premier RegardsRajiv Kumar KushwahaPremier Management Consultants

Store / Consumable purchase only vendor handling power, rate negotiation, team management, speaking power, preferable from manufacturing industry.

A Ware house in charge in the pharmaceutical industry is responsible for overseeing the day to day operations of ware house. Stores and pharmaceutical products. Managing team of warehouse workers , Manage and maintain records of receiving and dispatching of pharmaceutical products. and maintain inventory records.Ware house in charge will be responsible for managing budgets and implementing strategies.Also responsible for safety protocols.Ensure compliance with regulatory standards including good stock maintenance practices ( GSMP)Coordinate and collaborate with Sales and Purchase team for smooth movement of Products.Handle customer Inquiries.

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