material buyer

Larsen & Toubro

<div>
 
 SCM Buyer Duties And Responsibilities
 
 
 
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 Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools &amp; Tackles, Spares, Electrical Items etc
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 Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments
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 Responsible for timely delivery of material at project site.
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 Coordinate with stores and logistics teams for smooth material flow
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 Coordinate with Stores for timely GRN process.
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 Coordinate with Vendors for timely submission of bills.
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 Coordinate with SSC Payment Centre for any disputes in bill processing.
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 Provide weekly reports to their respective Cluster Material Managers on procurement status as per objectives/ targets
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 Ensure adherence to company policies and procedures.
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 Support internal and external audits by providing necessary records.
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</div>

PROCUREMENT ENGINEER

Meraj limited

TECHNICAL BUYER &ndash; MERAJ LIMITED (Karachi)Meraj Limited is looking for a Technical Buyer responsible for local market visits and procurement of technical materials including pipes, fittings, sheet metal, fabrication items, auto parts, and other production-related components.Responsibilities:<ul><li>Source and purchase technical materials from local markets.</li><li>Negotiate pricing and ensure timely deliveries.</li><li>Coordinate with engineering and production teams for technical requirements.</li><li>Maintain supplier relationships and market awareness.</li></ul>Requirements:<ul><li>DAE (Mechanical / Automotive / Industrial) or Bachelor&rsquo;s degree in related field.</li><li>3&ndash;5 years&rsquo; experience in technical or industrial purchasing.</li><li>Strong knowledge of local markets and technical materials.</li><li>Excellent negotiation and communication skills.</li></ul>Location: Karachi Company: Meraj LimitedIf you have strong technical understanding and hands-on experience in local purchasing &mdash; we&rsquo;d love to hear from you!Apply now: hr@merajlimited.comJob Type: Full-timeWork Location: In person

Technical Buyer

Hitachi Energy

<div>
 
 The opportunity
 
 
 
 We are seeking a motivated and enthusiastic Factory Buyer to join our team. In this role, you will be responsible for procuring materials and services in accordance with technical specifications, pricing, delivery schedules, and commercial terms. You will ensure compliance with corporate purchasing policies and contribute to seamless supply chain execution by securing timely material availability that supports production and project needs.
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
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 Reviewing and managing material or service requisitions raised by various departments.
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 Liaising with internal stakeholders to clarify requirements, specifications, and timelines.
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 Converting approved purchase requisitions into purchase orders (POs) in alignment with existing contracts or sourcing agreements.
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 Gathering all required details to ensure complete and accurate purchase documentation.
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 Ensuring compliance with the Table of Authority (ToA) for PO approval workflows.
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 Dispatching POs to suppliers using appropriate and approved communication channels.
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 Following up with suppliers to obtain PO acknowledgments.
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 Reviewing acknowledgments for accuracy and consistency with contractual terms and price agreements.
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 Monitoring acknowledgment timelines to ensure timely material availability for production needs.
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 Actively monitoring open orders and maintaining regular contact with suppliers to ensure timely deliveries.
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 Proactively addressing delays, discrepancies, or supply issues, escalating unresolved concerns as needed to avoid production interruptions.
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 Coordinate shipping and logistics activities with suppliers based on agreed Incoterms and delivery terms.
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 Ensuring that transport is arranged efficiently and in accordance with contract terms.
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 Tracking inbound deliveries and ensuring goods are received in line with PO specifications.
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 Supporting invoice matching and exception resolution in coordination with the finance team.
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 Assist in the resolution of non-conformance issues (NCRs) by expediting replacements or clarifications with suppliers.
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 Acting as the key contact between local factories and the Central Sourcing &amp; Supply (CSS) team.
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 Ensuring alignment of local purchasing processes with CSS standards and practices.
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 Ensuring purchase orders reflect and support customer or project-specific requirements as per ERP, SOPs, or project documentation.
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 Maintaining alignment on content, cost, delivery terms, and sustainability criteria.
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 Collaborating closely with Supply chain management, Quality, Finance, and other relevant teams to ensure end-to-end process consistency and operational efficiency.
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 Supporting continuous improvement of supply chain processes in accordance with company policies and best practices.
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 Resolving discrepancies in invoice verification by comparing goods receipts and purchase order details.
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 Coordinating with suppliers and finance to ensure accurate and timely invoice settlement.
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 You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
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 Living Hitachi Energy&rsquo;s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
 
 
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 </ul>
 
 Your background
 
 
 
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 Bachelor&rsquo;s degree in electrical Power Engineering, Business Administration, or a related field.
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 3 to 5 years of experience in purchasing, supply chain, or procurement within a manufacturing or industrial environment.
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 Strong understanding of purchasing processes, supplier management, and material planning.
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 Familiarity with Quality Management Systems (e.g., ISO 9001) and their relevance to supplier compliance is a plus.
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 Experience in cost analysis, negotiation, and sourcing strategies is highly valued.
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 Excellent analytical and problem-solving skills with a results-driven mindset.
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 Strong interpersonal and communication skills to collaborate effectively with suppliers and cross-functional teams.
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 Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint.
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 Proficiency in both spoken &amp; written English is required.
 
 
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 </ul>
 Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
 
 
 With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time &ndash; balancing soaring electricity demand, while decarbonizing the power system.
 
 
 Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
</div>

Factory Buyer

ROCKWOOL Group

<div>We are seeking a Factory Buyer to join our ROCKWOOL team in Byhalia, MS .
 
In this role, you will be responsible for supporting and managing the daily purchasing activities for direct production materials required at the Byhalia facility.
Ready to help build a better future for generations to come?
In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool solutions.
Join us and make a difference!
What you bring:
<ul><li>Minimum of 3-5 years of experience in industrial purchasing or a related procurement role.
</li><li>Bachelor&rsquo;s degree preferred.
</li><li>Proficient in computer applications, including the Microsoft Office Suite, with advanced Excel skills.
</li><li>Experienced in using SAP or other ERP systems for material procurement, tracking, and reporting.
</li><li>Strong written and verbal communication skills.
</li><li>Solid understanding and practical application of purchasing principles and best practices.
</li></ul>What you will be doing:
<ul><li>Generate and manage Purchase Orders within the ERP system to support efficient procurement operations, including timely handling of back orders and accurate end-to-end order tracking.
</li><li>Oversee inventory control for all designated direct materials, optimizing stock levels and replenishment plans to meet production and operational requirements.
</li><li>Monitor and verify goods receipt processes to ensure timely and accurate documentation, proactively addressing discrepancies or delays.
</li><li>Serve as the primary contact for invoice-related inquiries, providing prompt and accurate resolutions to maintain smooth financial workflows.
</li><li>Track and analyze key performance indicators (KPIs) within regional Material Planning, offering data-driven insights to enhance supply chain performance.
</li><li>Support supplier performance reviews and contribute to continuous improvement initiatives that strengthen vendor relationships and service quality.
</li><li>Manage minor claims in collaboration with Category Managers, ensuring timely resolution and adherence to established processes.
</li><li>Drive operational efficiency and foster collaboration across teams to ensure alignment with business objectives.
</li><li>Perform additional duties as assigned, demonstrating flexibility and responsiveness to evolving business needs.
</li><li>Willingness to travel as required.
</li></ul>What we offer:
<ul><li>Competitive Pay &amp; Benefits from Day 1: Comprehensive medical, dental, and vision plans.
</li><li>401K Match: Up to 6%
</li><li>Paid Time Off: Generous PTO, 12 paid holidays, and parental leave.
</li><li>Educational Assistance &amp; Career Growth: Invest in your future.
</li><li>Wellness Perks : Fitness reimbursement and EAP access.
</li><li>Safety First: Company-provided PPE and programs to keep you protected.
</li></ul>Work Environment &amp; Conditions:
Join a clean, safe, and modern facility equipped with cutting-edge technology, advanced machinery, and innovative processes. Safety, cleanliness and employee well-being are at the heart of what we do, supported by comprehensive training programs and protocols. ROCKWOOL is deeply committed to giving back to our communities. Through global philanthropic initiatives, community involvement, and sustainability efforts, we strive to create a positive impact in the communities we serve.
Who we are:
Founded in 1937 in Denmark, ROCKWOOL transforms volcanic rock into sustainable, innovative products that improve lives and communities. With over 12,000 employees across 51 manufacturing facilities in 40+ countries, we share one common mission: to release the natural power of stone to enrich modern living. Sustainability is central to our business strategy. Through our partnership with One Ocean Foundation and in connection with our sponsorship of the Denmark SailGP team, we help raise awareness around ocean health challenges in an effort to accelerate solutions to protect it.
Our Culture and Commitment:
We are dedicated to fostering an inclusive workplace where everyone feels valued, respected, and heard. With employees representing 79 nationalities, we champion diversity, provide equal opportunities, and actively combat all forms of discrimination. At ROCKWOOL, you'll find a welcoming team environment built on what we proudly call &ldquo; The ROCKWOOL Way &rdquo;. This cultural foundation reflects our core values: ambition, responsibility, integrity and efficiency.
ROCKWOOL is proud to be an Equal Opportunity Employer. We assess all qualified candidates based solely on their skills and qualifications, without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.</div>

Digital spidy HR Consultancies LLC

Min - 3 Year of UAE experience in Joinery factory.Key Responsibilities<ul><li>Review project drawings, specifications, and BOQs to determine material requirements.</li><li>Source and procure raw materials such as timber, veneers, laminates, MDF, hardware, fittings, adhesives, and finishes.</li><li>Evaluate and select suppliers based on price, quality, reliability, and lead time.</li><li>Negotiate pricing, terms, and contracts with vendors and subcontractors.</li><li>Prepare and issue purchase orders in line with approved budgets and schedules.</li><li>Monitor supplier performance, deliveries, and quality compliance.</li><li>Coordinate closely with design, production, and site teams to ensure timely material availability.</li><li>Maintain accurate procurement records, supplier databases, and cost histories.</li><li>Identify opportunities for cost savings and alternative materials.</li><li>Ensure compliance with company policies, sustainability goals, and HSE standards.</li><li>Support project teams in resolving supply-related issues or delays.</li></ul>Looking for Immediate Joiner.Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Procurement Engineer

Passary Minerals Madhya Pvt. Ltd

Job Summary:We are hiring a Store Raw Material Purchaser with solid experience in refractory, sponge iron, or industrial manufacturing environments. The ideal candidate will be responsible for sourcing and maintaining optimal stock levels of raw materials used in our production processes. This is a hands-on procurement role requiring a strong understanding of industrial raw materials, vendor negotiation, and inventory control.Key Responsibilities:<ul><li>Source and procure raw materials such as refractory materials, coal, dolomite, and other key inputs.</li><li>Maintain and monitor inventory levels to ensure uninterrupted production.</li><li>Identify reliable suppliers and negotiate pricing, terms, and delivery schedules.</li><li>Collaborate with the store, production, and finance departments for material planning and budgeting.</li><li>Maintain accurate records of purchases, stock movements, and vendor performance.</li><li>Monitor market trends to identify opportunities for cost reduction.</li><li>Ensure compliance with company policies and procurement best practices.</li></ul>Qualifications:<ul><li>6-12 years of experience in raw material procurement within refractory, sponge iron factory sectors.</li><li>Strong knowledge of raw material specifications and industry standards.</li><li>Excellent negotiation and vendor management skills.</li><li>Familiarity with inventory management systems or ERP software.</li><li>Strong communication, documentation and analytical skills.</li><li>Diploma or degree in Materials Management, Supply Chain or Engineering preferred.</li></ul>Job Type: Full-timePay: &#8377;40,000.00 - &#8377;45,000.00 per monthWork Location: In person

Raw Material Purchase Stores

SAHI HR SERVICES

<ul><li>Handle procurement of sheet metal raw materials, components, and fabrication items.</li><li>Develop and maintain vendor relationships for steel, hardware, and fabrication parts.</li><li>Evaluate supplier quotations and negotiate pricing, lead time, and payment terms.</li><li>Coordinate with production and design departments to ensure material availability as per plan.</li><li>Maintain purchase records, GRN, and inventory tracking in ERP or Excel.</li><li>Monitor quality and timely delivery from vendors.</li><li>Support new product development (NPD) through sourcing of prototype materials.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;45,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Purchase Engineer

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Purchase Engineer