17

Purchase Manager Job Vacancies in Thane

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Purchase Manager - Full Time

Maxima Boilers Private limited

  • 8 - 10 yrs
  • Ambernath East Thane
Material Management Freight Forwarding Vendor Development Purchase Vendor Development Global Sourcing Transportation Vendor Payments GRN Strategic Purchasing Custom Clearance SCM
As a Purchase Manager, you will play a crucial role in managing the procurement process and ensuring that materials and services are sourced efficiently. Your expertise will contribute to the overall success of our operations.**Key Responsibilities:**- **Vendor Management:** Establish and maintain strong relationships with suppliers to ensure quality products and timely deliveries.- **Purchase Planning:** Analyze inventory levels and forecast demand to create effective purchase plans that align with business needs.- **Cost Analysis:** Evaluate pricing structures and negotiate contracts to secure the best possible terms and prices for the company.- **Quality Assurance:** Ensure that all purchased materials meet company quality standards and specifications.- **Budget Management:** Monitor and control purchasing budgets to achieve cost efficiency and avoid overspending.- **Data Analysis and Reporting:** Utilize data to prepare reports on purchasing activities, trends, and supplier performance for management review.**Required Skills and Expectations:**We are looking for a male candidate with 8 to 10 years of relevant experience in procurement. Strong negotiation and communication skills are essential, as you will interact closely with suppliers and internal teams. A solid understanding of supply chain processes and inventory management is critical. Proficiency in procurement software and Microsoft Office is expected. You should be detail-oriented and possess strong analytical skills to make informed purchasing decisions. Your ability to work collaboratively and lead a team will be essential to achieving departmental goals.
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Hiring Purchase Manager For Boisar,Maharashtra

TPS Consultancy

  • 10 - 13 yrs
  • 0.9 Lac/Yr
  • Boisar Thane
Material Management Freight Forwarding Global Sourcing
Designation :- Purchase Manager Qualification:- Any Graduate Experience:- 10 Years to 15 Years (Engineering Background)Salary:- 40,000/-Gender:- Male Job Time:- 9:00 AM To 6:00 PMJob Location:- Boisar, Maharashtra (Near By Dahanu Boisar palghar)Industry:- Manufacturing Company
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Pharma Purchase Officer/raw Materials,/dombivli East Thane Mh

Double HR Consultancy

  • 4 - 5 yrs
  • 5.0 Lac/Yr
  • Dombivli Thane
Pharma Purchase Officer Purchase Officer
Pharma Purchase Officer Pharmaceutical Company, Dombivli East MIDCExperience: 4 to 5 YearsEducation: M Sc, P.D, MBA
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Opening For Supply Chain Officer

Qedge Inspection Technology

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Wagle Estate Thane
Supply Chain Executive Operation Executive Purchase Executive Logistics Executive Supply Chain Analyst Supply Chain Coordinator Supply Chain Operations Operation Incharge Operations Specialist
Keep track on the daily inward and outward material, to make purchase orders, daily production track
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Jobs by Related Category

Hiring For Purchase Manager

Bob Facility Management Services

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Thane West
Vendor Development Purchase Vendor Development Vendor Payments GRN Custom Clearance Strategic Purchasing Transportation
Hiring for 2 Purchase Manager Jobs in Thane West, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Vendor Development, Purchase Vendor Development, Vendor Payments, GRN, Custom Clearance, Strategic Purchasing, Transportation etc.can contact 8149829902
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Looking For Purchase Executive

Eminenze Solutions

  • 4 - 7 yrs
  • 5.5 Lac/Yr
  • Wagle Estate Thane
Time Management Multitasking Analytical Problem-Solving Negotiation Communication Cost Optimization Budgeting Procurement
1. Procurement Management:- Identify, evaluate, and select reliable suppliers/vendors for materials, equipment, and services.- Procure raw materials, components, and consumables required for production promptly and cost-effectively.- Ensure inventory levels are maintained to avoid production delays while minimizing carrying costs.2. Vendor Relations:- Develop and maintain strong relationships with vendors to secure the best terms.- Monitor supplier performance based on quality, cost, and delivery standards.- Resolve supplier issues and disputes promptly.3. Cost Optimization:- Negotiate pricing, payment terms, and contracts with suppliers to achieve cost savings.- Identify opportunities for bulk purchases or long-term contracts to reduce costs.4. Quality Assurance:- Coordinate with the quality assurance team to ensure procured materials meet required specifications.- Handle returns or replacements of defective goods.5. Documentation & Reporting:- Prepare and manage purchase orders, contracts, and other procurement documentation.- Maintain accurate records of supplier contracts, pricing, and procurement history.- Generate reports on procurement activities, cost savings, and supplier performance.6. Compliance & Policies:- Ensure all procurement activities comply with company policies and legal requirements.- Stay updated on market trends, supply chain developments, and regulatory changes.
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Purchase Executive

BHARAJ MACHINERIES PVT. LTD.

Vendor Negotiation Equipment Manufacturing Vendor Manager Negotiations Product Costing Electrical Panels Spare Parts Marketing Communication Vendor Development Purchase Planning Purchase Vendor Development Order Processing Negotiation Skills Negotiat
Establish and implement purchasing policies, procedures and best practices monitor on going compliance with purchasing policies and procedures direct procurement policies to ensure all items are purchased and delivered within budget and time constraints identify and source new suppliers and vendors manage vendor and supplier selection process based on price, quality, support, capacity and reliability develop and maintain strategic relationships with key suppliers and vendors establish and update an approved vendor/supplier database develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organisation requirements evaluate contracts to ensure compliance with legal requirements and organisation policies monitor supplier and vendor compliance with contractual agreements measure and manage the vendor and supplier cost, quality and delivery performance oversee supplier compliance with internal quality standards and external regulations troubleshoot cost, quality and delivery concerns manage risk relating to quality, cost, delivery and supply of purchases introduce performance improvement measures for suppliers and vendors work with relevant departments to manage inventory requirements facilitate timely placement of purchase orders review purchase orders for proper authorisation and compliance with organisation policy and procedures develop and manage purchasing budgets and forecasts monitor and reduce purchase variances to meet profit objectives produce regular reports on purchase commitments, costs and delivery performance oversee the operations and daily activities of the purchasing department performance manage, develop and motivate purchasing staff direct continuous improvement of purchasing processes in line with changing organisational needs and market conditions
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Opening For Purchase Engineer

Sara Enterprises

  • 4 - 6 yrs
  • 5.5 Lac/Yr
  • Dombivli Thane
Purchase Engineer Purchase Management Skills Material Procurement Purchase Planning Purchase Vendor Development
DESIGNATION: PURCHASE ENGINEER MIN EXPERIENCE: 4-5 YEARS [EXPERIENCE IN OIL & GAS PREFFERED]QUALIFICATION: DIPLOMA OR DEGREE (ELECTRICAL/MECHANICAL)Responsibilities: Email writing ability to both Customer and Vendors Can Work in Word and Excel with proper formatting, Able to handle Customer and Vendor Calls and give appropriate reply. Purchase Order Preparation, with Calculation of material requirement based on customer order. Require hard working and committed individuals, who can visit markets. Develop, lead, and execute buying strategies. Buying good quality directly from Market /Wholesalers. To ensure on time delivery of products produced. Sourcing of new vendors frequently as per the market change. Buying as per quality Specs, Right price, and correct source. Responsible for supporting procurement activities within region or geography. Negotiate the best price with the vendor and finalize the price. Souring and building strong relationships with vendors to get the best quality, at best prices. Monitor market changes, price, and products. Should be flexible on timings and on call as required. Preparation of Enquiries for raw material & bought out components as per the manufacturing drawings & project technical specificationsSkills: Minimum of (4) years offshore experience. Have the ability, desire and attitude to work as a team member. Interpersonal skills to cooperate and communicate effectively with others on the job. Fluent in English with good communication Skills
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Jobs by Popular Location

Purchase Officer

JH Wood Firm Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Dombivli Thane
Material Management Communication Trainer Purchase Coordinator Stock Controller GRN Tally ERP
Responsibilities:* Source and purchase materials, components, and supplies needed for manufacturing modular furniture.* Negotiate with suppliers to secure favorable terms, pricing, and delivery schedules.* Maintain accurate records of purchases, pricing, and inventory levels.* Collaborate with the production team to understand material requirements and forecast future needs.* Monitor market trends, competitor activities, and industry developments to identify opportunities for cost savings and process improvements.* Evaluate supplier performance based on quality, delivery, and cost-effectiveness.* Resolve supplier issues and disputes in a timely and professional manner.* Ensure compliance with company policies, procedures, and ethical standards in all procurement activities.* Assist in the development and implementation of procurement strategies to optimize efficiency and reduce costs.* Maintain strong relationships with suppliers and stakeholders to support business objectives.Requirements:* Proven experience as a Purchaser or in a similar role within the furniture manufacturing industry.* Strong negotiation and communication skills.* Excellent analytical and problem-solving abilities.* Proficient in Microsoft Office Suite and procurement software.* Knowledge of inventory management principles.* Ability to work effectively in a fast-paced environment and meet deadlines.
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Jr Accountant (1-2 Years)

Stamp\'it Robotai And Solutions And Pvt Ltd.

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Thane West
Data Entry Sales Entry Purchase Entry Journal Entries Petty Cash Management Bank Reconciliation
Data Entry:o Complete the entries of all documents like invoices, challans, vouchers, bank books etc in the accounting software on a daily basis. Minimum 2 years Experience.o Decide on the accounting heads for every entry and ensure that the details entered are given the appropriate account heads. Preparation of monthly financial reports:o Reconcile bank statements.o Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.o Assist in the preparation of Management Report as required. Accounts Payable:o Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized Accounts Receivable:o Assist with pursuing overdue debtors.o Prepare bi-monthly reports of overdue debtors and send emails to all debtors as well as sales personnel for recovery of payments. Monthly GST Returns:o Prepare monthly GST returns and submit online.o Manage/monitor GST refunds/payments Expense Claims:o Process staff expense claims.o Ensure the claims are properly authorized Cash Management:o Maintain Bank Balance information.o Maintain Petty Cash records.o Maintain Cash Journal records.o Maintain Cash Book data entry. Bank Interaction:o Withdraw cash from the bank account as and when required.o Deposit cheques in relevant bank accounts.o Maintain relations with bank staff for getting favors if required. Others:o Handle incoming calls as required.o Undertake other assigned tasks as required.
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Procurement Executive - Construction Equipment

Prism Manpower Services

Global Sourcing Purchase Management Supply Chain Management Vendor Development Logistics Material Procurement Purchase Vendor Development Purchase Executive Procurement Executive Walk in
Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed:ProcurementInitial Negotiation and sourcingVendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya
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Project Purchase Manager

Millicon Consultant Engineers Pvt. Ltd.

Vendor Manager Material Mangement Analytical Skills Advanced Knowledge Of Excel Solar Rooftop Project Purchase Purchase Manager Walk in
Project Purchase Manager - *Develop, implement and drive the procurement strategies for the cost-effective acquisition of materials/services to meet the required needs. *Search and source potential suppliers/ vendors and maintain a relationship with them.*Negotiate with suppliers on lead-time, cost and quality.*Work collaboratively with suppliers, manufacturers and internal departments relating to the ordering of materials, services and supplies for the company.*Ensure deliverables by vendor meets the expected quality standards.*Coordinate with vendor on continuous quality improvement.*Ensure commercial, legal and contractual compliance in all the procurement transactions.*Review and manage the supplier base to ensure consistency with the sourcing strategy.*Prepare budget for procurement of materials required for the project and measure budgeted vs actual cost.*Forecast upcoming demands, measure and analyse company expenditures.*Develop plans for the effective organization and temporary storage of project materials and general inventories at various company and/or independent warehouse locations.*Maintain accurate records of all stored materials and ensure its safe and secure upkeep.*Coordinate with the Sales, Design and Project teams for product availability, lead times, and cost roadmaps for key materials.*Keep records of materials under warranty and ensure timely repair/replacement of faulty items.*Monitor and measure supplier s performance and re-evaluation.*Maintain database of approved suppliers/vendors with price list and negotiated rates.DESIRED PROFILE:*Candidate should have engineering background - BE / BTech - Electrical will be preferred.*Candidate must have 5-10 years experience Solar Rooftop Back ground*Candidates should have strong background of negotiations, vendor management & Material Mangement*strong analytical skills and advanced knowledge of Excel.Candidate should have comfortable with the technical aspects of the job.
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Purchase Engineer

Stamp IT Robotai & Solutions Pvt Ltd

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Thane West
Global Sourcing Material Procurement Purchase Vendor Development Category Management Project Management Relationship Management
Conducting product research and sourcing new suppliers and vendors.Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.Performing inventory inspections and reordering supplies and stock as necessary.Conducting market research to keep abreast of emerging trends and business opportunities.Inspecting stock and reporting any faulty items or inconsistencies immediately.Updating and maintaining records of all orders, payments, and received stock.Coordinating with the delivery team and following up on delays or orders that have been rescheduled.Attending product launches and networking with industry professionals.Establishing professional relationships with clients as well as vendors and suppliers.Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.
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Purchase Executive

ABS International

Pharmacist Trainee Pharmacy Incharge Pharmacy Technician Pharmacy Manager Walk in
Position: Purchase ExecutiveNo. of Openings: 05Qualification: B. Pharm / M. PharmExperience: 01 to 03 yearsSalary: 15000/- to 30000/- per monthJOB RESPONSIBILITIES:1)Inventory management - Should review the product of Generic and ensure enough stock in the warehouse.2)Total Handling of warehouse visiting time to time to warehouse, Co- ordinating with warehouse staff and ensure all work is done.3)Procurement, dealing and negotiating with manufacturers.4)Preparing Purchase order and sending it to manufacturer the finalized product.5)Market research on new products and fast moving product in the market.6)Verifying manufacturing contract Follow strict norms and get it sign on quality, payment, delivery, insurance, return stock with manufacturers.7)Artwork and Product designing and checking of Generic Product.8)Check all WHO GMP compliance and their manufacturing site approvals for our records and maintain the same.9)Releasing orders to different manufacturers or companies and release to our warehouse and further to our Master Franchises.10)Ensuring correct profit margin is applied on the prices of procured products.11)Generating Sales invoice in Generic Aadhaar software for Master & Retail Franchisee Within receipt of order from MF to GA need to ensure to make invoice and send to MF again for payment within 4 hours.12)Ensure to check in Proforma invoice manufacturing and expiry date of stocks before taking from manufacturer and their invoice that expiry should be minimum 24 months. Taking approval of senior before sending purchase order.13)Ensure to take minimum 45 60 days credit from manufacturers.14)No return stocks will be taken from Single franchise or Master franchise ensure on the same15)Ensure that Manufacturers will send goods to our warehouse on time coordinating with manufacturer.16)More responsibilities will added time to time.
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Assistant Manager Purchase

SOHAN DYECHEM PVT LTD

  • 5 - 10 yrs
  • 6.5 Lac/Yr
  • Dombivli Thane
Procurement Officer Purchase Executive
Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)Responsibilities1. Research potential vendors2. Compare and evaluate offers from suppliers3. Negotiate contract terms of agreement and pricing4. Track orders and ensure timely delivery5. Review quality of purchased products6. Enter order details (e.g. vendors, quantities, prices) into internal databases7. Maintain updated records of purchased products, delivery information and invoices8. Prepare reports on purchases, including cost analyses9. Monitor stock levels and place orders as needed10. Coordinate with warehouse staff to ensure proper storageRequirements and skills1. Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)2. Hands-on experience with purchasing software3. Understanding of supply chain procedures4. Solid analytical skills, with the ability to create financial reports and conduct cost analyses5. Negotiation skills
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Assistant Purchase Manager

Sonawane group

Ethical Management Analytical Skills Team Management Vendor Management Purchase Coordinator Purchase Executive Purchase Assistant
Job Title: Assistant Purchase ManagerReports to: Purchase ManagerRoles and responsibilities : Handling all types of materials, currently handling Steel, Cement, RMC, Building Material, Wooden material, Plumbing & Sanitary, Electricals, and Hardware Materials. Taking Quotation from Suppliers for the material as per requirement from the sites and lead commercial negotiations for the supply of materials and closure of supply contracts. Implement procurement policies, processes and systems for ensuring quality procurement of materials with indented specifications, timely supply and minimum costs. Plan and prioritize the procurement requirements and define the lead time for the procurement and assist planning managers wit material planning for the projects. Ensure accurate information for the material supplier to date to various sites, quantity issued to various contractors and stock balance is available for bill processing. Ensure accuracy in bill processing and timely payment of bills submitted by vendors/suppliers. Organize market survey and suggest the introduction of new materials based on the given budget and nature of the project. Ensure collection of detailed information on products/materials recommended by Architects. Continuously identify new reliable materials and sources of supply as per best commercial terms. Undertake sampling and verification of new materials Keep tracking of developments in the constructi industry to identify new vendors and contractors for new products. Analyse market and delivery systems in order to assess present and future material availability. Ensure correct and timely data entry. Furnish MIS on the monthly purchase, stock consumption, project-wise variance analysis, and other reports to the Construction Head.Skills : communication team management Relationship Building Negotiation analytical skill ethical management material Planning & management Education: Undergraduate/graduat
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Sales Manager-Real Estate

HB Solution

  • 3 - 5 yrs
  • 7.0 Lac/Yr
  • Thane
Sale Marketing Manager Real Estate Manager Purchase Management Material Procurement Direct Sales Sales Management Property Sales Property Management Property Manager Front Office Manager Customer Service Walk in
Sales Manager JDACTIVITIESSALES PERFORMANCE * Achieve Set Targets by Management* Distribute leads fairly to the sales team* Create positive culture ,enhance sales team motivationSALES TEAM PERFORMANCE * Keeping track of the Sales team performance against the set goals* Monitor high and low performers * Tracking of Sales Incentives* Informing the Management in case of any discrepancies* Assign sales territories and set sales targetSALES TEAM QUALITY * Checking of the team correspondence* Ensuring that all materials, collaterals, tools, are available to the sales teams on time and as per our quality standards.* Checking that the material & tools are being effectively used by the Sales team* Ensure that the correct Sales Pitch, Telephone communications & written communications are being used.* Surprise quality checks of the Sales TeamCRM * Ensuring the CRM is being used efficiently* Monitoring whether the CRM is functioning properly* Lead report generation* Ensuring the Sales leads are being tracked in CRM and checking the same routinely* Cross checking of the lead entries* Ensure that the CRM is being maintained. Any problems pertaining to the CRM are to be resolved with the vendor.CHANNEL PARTNERS * Maintaining cordial relationship with all the Channel Partners* Ensure the Channel Partners are updated & briefed about all the changes* Coordinating with the Channel Partners and ensuring that the sale is closedTEAM PERFORMANCE * Ensuring lead entries are being done every dayCLIENT MANAGEMENT * Ensure Client Satisfaction at all stages Time of Inquiry Time of NegotiationTime of Offer Coordinate with AccountsTime of Signing Liaison with Legal officer to ensure the process is smoothTime of Reminders Liaison with Accounts to ensure the process is smoothReminders Send regular reminders & updates to clientsINTERNAL PROCESSES * Follow all the set processes and guidelines* Help accounts with payment collectionCOMPETITIO
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Customer Service Executive-Real Estate

HB Solution

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Thane
Customer Service Assistant Customer Service Executive Purchase Management Material Procurement Direct Sales Sales Management Property Sales Property Management Property Manager Front Office Manager Customer Service Walk in
Job descriptionResponsibility :Maintaining a positive, empathetic, and professional attitude toward customers at all timesResponding promptly to customer inquiries.Handling the customer queries via email, phone calls and face-to-face.Acknowledging and resolving customer complaints.Knowing our products inside and out so that you can answer questions.Processing orders, forms, applications, and requests.Keeping records of customer interactions, transactions, comments, and complaints.Communicating and coordinating with colleagues as necessary.Sending thank you mailers to walk-ins customers.Sending a welcome call and a welcome letter to the customer.Tracking and follow up for collections.Coordinating for site visits.Updating the existing customers on the on-going projects on regular basis.Responsible for all documentation, support and feedback information post sales from booking till the possession of property.Coordination for the registration of the flat.Inter- departmental coordination with legal, projects, and accounts etc. on various matters.Preparation of MIS.Arranging activities, events for the existing customers.Snagging and De- snagging of the apartments before handing over the flat to the customer.Handing over the flats to the customer.Job RequirementBachelor's degree in Business, Marketing, Communications, or related fieldStrong communication skills and should be able to deal with different types of peopleDemonstrates a positive, enthusiastic, friendly attitudeAbility to multitask, prioritize and manage time effectively.Excellent managerial and presentation skills.
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Procurement Executive/ Supply Chain /Purchase Executive - Construction Equipment

Prism Manpower Services

Global Sourcing Purchase Management Supply Chain Management Vendor Development Logistics Material Procurement Purchase Vendor Development Purchase Executive Walk in
Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya
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Procurement Executive / Supply Chain / Purchase Executive

Prism Manpower Services

Global Sourcing Purchase Management Supply Chain Management Vendor Development Logistics Material Procurement Purchase Vendor Development Purchase Executive Walk in
Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 4 to 5 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.
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