Purchase Planning Job Vacancies in Ahmedabad

We are Hiring Purchase Executive for leading Manufacturing CompanyKey Responsibilities: Manage end-to-end procurement activities, from requisition to purchase order. Create and process purchase orders in SAP and maintain accurate records. Evaluate vendor quotations to ensure best pricing and delivery terms. Coordinate with internal departments to understand material and serviceRequirements. Track and monitor purchase orders to ensure timely deliveries. Maintain and update supplier database and price lists. Reconcile purchase records, invoices, and payment follow-ups with accounts. Prepare and analyze reports using Excel (purchase summaries, cost analysis, etc.). Support audits and ensure compliance with company procurement policies.Key Skills & Competencies: Proficiency in SAP Advanced Excel skills (VLOOKUP, Pivot Table, etc.). Strong negotiation and communication skills. Good understanding of procurement processes and vendor management.Qualification: Graduate in Commerce / Business Administration / Supply Chain or equivalent. Certification or training in SAP / Procurement will be an added advantage.Apply on jobs.planetplacements@gmail.com

Job Purpose:We are seeking a detail-oriented and proactive Assistant Purchase Engineer to support procurement activities to manufacture industrial boilers, thermal systems, air blowers, and vacuum equipment. The role involves sourcing, negotiating, and managing vendors for mechanical, electrical, casting and fabricated components used in the manufacturing and servicing of heat and vacuum systems. You will work closely with Engineering, Production, and Stores teams to ensure timely material availability and cost-effective procurement.Responsibilities:1. Vendor Development & Management:Source and qualify suppliers for heat exchangers, burners, blowers, and related components like Steel, castings, valves, motors, flanges, gaskets, insulation, etc.Maintain and regularly update the Approved Vendor List (AVL).Build strong supplier relationships to improve pricing, lead times, and reliability.2. Purchase Execution:Review material requisitions and technical specifications from the Engineering/Production departments.Request and evaluate vendor quotations; compare technical compliance and commercial terms.Raise purchase orders (POs) in ERP and follow through on order acknowledgment, production, and delivery timelines.Ensure timely delivery of materials to support uninterrupted manufacturing schedules.3. Cost Optimization: Negotiate price reductions and annual rate contracts for frequently used components.Track market trends and steel/fabrication rates relevant to heat system equipment.Propose cost-saving alternatives through vendor consolidation or alternate sourcing.4. Quality & Compliance:Liaise with the Quality Control team for vendor evaluation, inspections, and resolution of non-conformances.Ensure compliance with ISO, IBR (Indian Boiler Regulation), ASME, or other relevant industry standards.Maintain all procurement documentation as per audit requirements.Requisite Skills: Basic understanding of fabrication drawings, piping specs, and mechanical BOMs1-3 years of experience in purchase of various raw materials like Plates, Angles,Channels, Castings and various brought out materials like Motors, Gearbox. Also, shall have experience of job work / sub contracting for machining, and other activities.Desired Skills: Proficient in MS Office (Excel, Word) and ERPExcellent communication in English and Hindi/Local languageStrong negotiation, documentation, and follow-up skillsVendor development experienceEducation: Diploma / BE / B. Tech in Mechanical / Production EngineeringRelevant Experience: 2-6 years of experience in sales or application engineering for vacuum pumps, blowers, or related pneumatic systems.Proven track record in technical sales and customer acquisition.Will travel? YesWork time 09:00 am to 06:00 pm Preferred Domain: Specific form Industrial Manufacturing

We are looking for an experienced Purchase Manager with a strong background in the procurement of spices and agricultural commodities. The candidate will be responsible for sourcing, negotiation, supplier management, and overall purchase operations. The ideal applicant should have deep market knowledge, excellent negotiation skills, and the ability to ensure cost-effective, timely, and high-quality procurement.Key Responsibilities:Sourcing and Supplier ManagementIdentify, evaluate, and finalize suppliers based on quality, pricing, and reliability.Negotiate and establish supplier agreements and contracts.Maintain strong relationships with existing vendors and develop new sources.Purchase PlanningCoordinate with production and other departments to plan procurement needs.Develop purchase strategies to ensure timely availability of materials.Negotiation and Cost ControlNegotiate pricing, payment terms, and delivery schedules.Implement cost-saving initiatives while maintaining quality standards.Analyze and report market cost trends.Order ProcessingPrepare and verify purchase orders for quantity, specification, and pricing accuracy.Track order status, manage delivery schedules, and resolve supply issues.Compliance and DocumentationMaintain accurate and updated records of purchase transactions and vendor details.Prepare periodic reports on purchase activities, supplier performance, and costs.Market AnalysisMonitor market trends, price fluctuations, and product availability.Conduct research to identify new suppliers and products.Candidate Requirements:Minimum 5 years of experience in purchasing spices or agricultural commodities.Strong negotiation and vendor management skills.Excellent communication, analytical, and decision-making abilities.Must be from or willing to relocate to North Gujarat (Unjha preferred).Bachelors degree in any relevant field.

Job Title: Purchase ExecutiveLocation: Piplaj, AhmedabadExperience Required: 35 yearsSalary: 30,00040,000 CTC per monthQualification: Graduate in any discipline Job OverviewChiripal Group Pvt. Ltd. is seeking a detail-oriented and proactive Purchase Executive to manage and streamline our procurement processes. The ideal candidate will have 35 years of experience in purchasing, strong negotiation skills, and the ability to maintain effective supplier relationships. This role is based in Piplaj, Ahmedabad.Key ResponsibilitiesSupplier Management: Identify, evaluate, and establish relationships with reliable suppliers to meet the companys procurement needs.Negotiation: Negotiate favorable terms, pricing, and delivery schedules with suppliers to ensure cost-effectiveness and timely delivery.Purchase Orders: Prepare and process purchase orders in accordance with company policies and procedures.Inventory Management: Monitor and manage inventory levels to ensure adequate stock while minimizing excess inventory.Quality Assurance: Ensure that purchased goods meet quality standards and specifications.Record Keeping: Maintain accurate records of purchases, pricing, and supplier performance.Cross-Functional Collaboration: Work closely with internal departments to understand their procurement needs and ensure timely delivery of goods and services.Market Research: Stay informed about market trends, new products, and changes in regulations related to procurement.QualificationsEducation: Graduate in any discipline.Experience: 35 years of experience in a purchasing or procurement role.Skills: Strong negotiation, communication, and interpersonal skills. Proficiency in Microsoft Office Suite and purchasing software.Knowledge: Understanding of supply chain procedures and inventory management.Personal Attributes: Attention to detail, organizational skills, and the ability to work under pressure.

A Purchase Engineer is responsible for sourcing, acquiring, and managing materials, equipment, and services for an organization. They work within the purchasing department, focusing on ensuring cost-effectiveness, quality, and timely delivery. This includes negotiating contracts, evaluating suppliers, and managing inventory levels. Key Responsibilities:Sourcing and Selection:Identifying and evaluating potential suppliers, comparing quotes, and negotiating contracts to secure favorable terms. Procurement:Placing purchase orders, managing the procurement process, and ensuring timely delivery of materials and equipment. Supplier Management:Building and maintaining relationships with suppliers, addressing any issues, and managing vendor performance. Cost Analysis:Analyzing costs, conducting market research, and implementing cost-saving strategies. Inventory Management:Monitoring inventory levels, optimizing stock levels, and ensuring efficient material flow. Quality Control:Ensuring that purchased materials meet quality standards and specifications. Documentation:Maintaining accurate records of procurement activities, purchase orders, and supplier contracts. Collaboration:Collaborating with other departments, such as engineering and production, to understand needs and ensure timely delivery.