purchase executive

purchase manager

procurement executive

purchase engineer

procurement manager

purchasing

Procter & Gamble

<div>Procter &amp; Gamble is one of the largest FMCG (Fast Moving Consumer Goods) company in the world with strong brands like Pampers, Ariel, Always, Gillette and Oral B just to name a few. For more information about P&amp;G the company and our brands please visit www.pg.com and our career website at pgcareers.com
Are you ready to unleash your technical creativity?
Innovation is the driving effort behind everything we do at P&amp;G. Across the world, you will find thousands of scientists, engineers and developers working in manufacturing plants, innovation centers and distribution facilities.
Job Family Summary:
This role falls under the job family of Purchasing Brand Building. As a member of this job family, you will be responsible for executing sourcing strategy with excellence, ensuring that all processes are compliant and efficient, while delivering best total value to the business. This role requires a strong focus on digital tools, data accuracy, and collaborative support for internal brand building teams and external vendors. It involves leading digitization efforts across the Sourcing to payment value chain.
Job Description:
This role in the Purchasing Market Operations team is an entry-level role that supports the execution of purchasing strategies. The individual will be involved in various aspects of purchasing operations, from supplier selection to contract negotiation.
Responsibilities:
Strategic Sourcing and Process Management:<ul><li>
Execute sourcing strategies for brand-building services, including digital advertising, content creation, and social media management.</li><li>
Review &amp; process purchase requisitions</li><li>
Manage and maintain the vendor database, ensuring all information is accurate and up-to-date.</li><li>
Implement and monitor operational purchasing policies and procedures.</li></ul>
Digital Expertise and Analytics:<ul><li>
Leverage digital tools and data analytics to streamline workflows, track vendor performance, and generate actionable insights.</li><li>
Maintain accurate documentation and leverage systems to track key data points related to marketing services.</li></ul>
Stakeholder and Vendor Management:<ul><li>
Serve as the primary point of contact for routine communication with agencies, freelancers, and other vendors.</li><li>
Liaise with internal marketing and finance teams to address operational purchasing-related inquiries/issues</li><li>
Building and maintaining strong, collaborative relationships with vendor partners.</li></ul>
Risk and Compliance:<ul><li>
Ensuring all agreements and supporting documents are properly executed and stored</li><li>
Ensure all daily purchasing activities adhere to company policies, standards, and legal requirements.</li><li>
Identify and report on any purchase-related issues or compliance risks</li></ul><h1 class="jobSectionHeader">
What we offer:</h1><ul><li>
A wide range of challenging manufacturing/engineering assignments in one of the most influential companies in the world. We don&rsquo;t just offer a job; we offer a career with varying assignments and lots of development opportunities</li><li>
An opportunity for you to develop and deliver state of the art technologies supported by multi-million capital investments.</li><li>
Travel opportunities to the project locations to see your design come to life</li><li>
Continuous coaching&ndash; you will work with passionate people and receive both formal training as well as day-to-day mentoring from your coach and manager</li><li>
Dynamic and respectful international work environment&ndash; employees are at the core, we value every individual and encourage initiatives, promoting agility and work/life balance.</li><li>
A competitive compensation package, in line with your qualifications and experience</li></ul></div>

Purchasing Specialist

SKKR Maritime Pvt .Ltd

Purchase Officer &ndash; Job DescriptionKey Responsibilities<ul><li>Identify and evaluate vendors and suppliers based on price, quality, and delivery speed</li><li>Negotiate contracts and terms to ensure cost-effective procurement</li><li>Maintain updated records of purchased items, delivery information, and invoices</li><li>Monitor stock levels and place orders as needed</li><li>Coordinate with internal departments to understand material requirements</li><li>Ensure timely delivery and resolve any supply issues or discrepancies</li><li>Prepare reports on purchases, including cost analysis and vendor performance</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Mechanical Engineering, Logistics, or related field</li><li>Proven experience in procurement or purchasing (+3 years preferred)</li><li>Strong negotiation and communication skills</li><li>Familiarity with purchasing software (e.g., Danaos)</li><li>Analytical mindset with attention to detail</li><li>Ability to work independently and manage multiple tasks</li></ul>Preferred Attributes<ul><li>Knowledge of local vendor networks and logistics</li><li>Experience in handling purchase documentation and compliance</li><li>Bilingual proficiency (e.g., English) for vendor coordination</li></ul>Job Type: Full-timePay: &#8377;45,000.00 - &#8377;70,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Purchasing Officer

Tetra Pak

<div>
 
 At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good &ndash; protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen.
 
 
 
 
 Job Summary
 
 
 
 We are looking for a Purchasing Associate to join our team in Chakan who will be responsible for the sourcing and Procurement activities.
 
 
 This is a full time position reporting into Assistant Manager PtP Op SuM.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Execute transactional, replenishment activities in line with sourcing strategies and Ensures process compliance.
 </li>
 <li>
 Create Purchase Orders basis approved Purchase Requisitions in agreement with the Purchasing Policy guidelines laid down by the Organization from time to time.
 </li>
 <li>
 Order Confirmation with Suppliers for Critical Items only.
 </li>
 <li>
 Follow-Up with Suppliers for delayed deliveries.
 </li>
 <li>
 GRIR Reconciliation for the Indirect Purchases and ensure set targets are met.
 </li>
 <li>
 House Keeping of the Aged Purchase Orders as per the guidelines defined by the Organization.
 </li>
 <li>
 Resolve invoice queries in a timely manner emanating from the internal/external stake holders.
 </li>
 <li>
 Comply with global supplier management processes and stays updated on process development. Update Supply Manager and key stakeholders on operational purchasing issues and share best practices.
 </li>
 <li>
 Feedback system issues to the relevant supplier management responsible contact.
 </li>
 <li>
 Develop and maintain relationships with key stakeholders. Communicates updates and new developments to relevant key stakeholders.
 </li>
 <li>
 Monitor operational dashboard KPIs/Metric: plan and drive actions to achieve targets.
 
 
 </li>
 </ul>
 
 We believe you have
 
 
 
 <ul>
 <li>
 Full Time Graduation/PG Degree.
 </li>
 <li>
 Minimum 3-4 years of relevant experience.
 </li>
 <li>
 Ability to work under deadlines.
 </li>
 <li>
 Team Player
 </li>
 <li>
 Proactive communication
 </li>
 <li>
 Ability to communicate effectively with cross-border stake holders.
 </li>
 <li>
 Well versed in SAP
 </li>
 <li>
 Working knowledge of Ariba would be an added advantage.
 </li>
 <li>
 SM Supplier Management Process.
 </li>
 <li>
 Working knowledge of any foreign Asian language is an added advantage.
 
 
 </li>
 </ul>
 
 We Offer You
 
 
 
 <ul>
 <li>
 Variety of exciting challenges with ample opportunities for development and training in a truly global landscape
 </li>
 <li>
 Culture that pioneers spirit of innovation where our engineering genius drives visible result
 </li>
 <li>
 Equal opportunity employment experience that values difference and diversity
 </li>
 <li>
 Market competitive compensation and benefits with flexible working arrangements
 
 
 </li>
 </ul>
 
 Apply Now
 
 
 
 If you are excited for a new adventure in Tetra Pak, please submit your resume in English through our career website.
 
 
 This job posting expires on 14th Sept 2025
</div>

Purchasing Associate

Ajashy Engineering Sales Pvt Ltd

A Purchasing Officer sources and procures necessary goods, services, and materials for an organization, ensuring cost-effectiveness, quality, and timely delivery. Responsibilities include market research, vendor evaluation, contract negotiation, order placement, inventory management, record-keeping, and fostering strong supplier relationships. Key skills for this role are strong analytical abilities, negotiation expertise, attention to detail, and proficiency with procurement software. Key Responsibilities<ul><li>Sourcing &amp; Procurement: Identify reliable suppliers, source and procure goods, materials, and services needed by the company.</li><li>Vendor Management: Research and evaluate potential vendors, negotiate contract terms, and maintain strong, ongoing relationships with suppliers.</li><li>Cost &amp; Quality Control: Ensure the company receives the best value for its purchases by analyzing costs, maintaining quality standards, and aligning purchases with the budget.</li><li>Inventory Management: Monitor stock levels, track market trends, and assess when to place new orders to maintain adequate inventory without excess.</li><li>Order Processing: Create and issue purchase orders, track order status, and handle discrepancies such as under-shipments, over-shipments, or damaged goods.</li><li>Record-Keeping &amp; Reporting: Maintain detailed records of purchases, deliveries, and invoices, and prepare reports on costs and orders for management.</li><li>Compliance: Ensure purchasing processes adhere to relevant company policies and government regulations.</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;21,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Technoskill Facade Experts

Job Summary: We are hiring a Purchase Assistant with at least 1 year of experience to support our procurement team. The role involves handling purchase orders, coordinating with suppliers, maintaining inventory records, and ensuring timely delivery of materials.Key Responsibilities:<ul><li>Prepare and follow up on purchase orders</li><li>Coordinate with vendors for quotes and deliveries</li><li>Maintain purchase and inventory records</li><li>Assist in sourcing new suppliers and negotiating prices</li></ul>Requirements:<ul><li>Minimum 1 year of purchasing or procurement experience</li><li>Proficiency in MS Excel; ERP knowledge is a plus</li><li>Strong communication and organizational skills</li></ul>Job Type: Full-timeBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Purchasing Assistant

Pitzo

Job Overview We are seeking a detail-oriented and strategic Purchasing Manager to oversee our procurement operations. The ideal candidate will have a strong background in supply chain management and procurement, with expertise in utilizing ERP systems such as SAP and Oracle EBS. This role is critical in ensuring that our organization maintains optimal inventory levels while negotiating favorable contracts with suppliers to support our manufacturing processes.Responsibilities<ul><li>Develop and implement procurement strategies that align with organizational goals.</li><li>Manage the purchasing process from requisition to delivery, ensuring timely acquisition of materials.</li><li>Conduct sourcing activities to identify and evaluate potential suppliers, negotiating contracts and pricing to achieve cost savings.</li><li>Oversee inventory management and control processes to maintain optimal stock levels while minimizing excess inventory.</li><li>Collaborate with cross-functional teams, including logistics and manufacturing, to ensure seamless supply chain operations.</li><li>Monitor supplier performance and manage relationships to ensure compliance with contracts and service level agreements.</li><li>Utilize MRP (Material Requirements Planning) systems for effective inventory planning and control.</li><li>Analyze market trends and pricing strategies to make informed purchasing decisions.</li><li>Prepare reports on procurement activities, supplier performance, and inventory status for senior management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.</li><li>Proven experience in procurement management, purchasing, or supply chain roles.</li><li>Proficiency in ERP systems such as SAP or Oracle EBS is highly desirable.</li><li>Strong negotiation skills with a track record of successful contract negotiations.</li><li>Knowledge of inventory management principles and practices.</li><li>Familiarity with logistics, vendor management, and supplier relationship management.</li><li>Excellent analytical skills with the ability to assess complex data sets for decision-making purposes.</li><li>Strong communication skills, both verbal and written, with the ability to collaborate effectively across departments.</li><li>Detail-oriented mindset with strong organizational skills to manage multiple priorities efficiently. Join our team as a Purchasing Manager where you will play a vital role in driving efficiency within our supply chain while fostering strong relationships with suppliers!</li></ul>Job Type: Full-timePay: &#8377;40,000.00 - &#8377;60,000.00 per monthWork Location: In person

Purchasing Manager

HOTEL DWARKA PALACE

PURCHASING MANAGER DUTIES AND RESPONSIBILITIES:<ul><li>Implement sound purchasing policies, systems and procedures in accordance with Company standards.</li><li>Monitor vendors for quality, service and price through standard purchasing specifications.</li><li>Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased.</li><li>Calls for quotations for any items costing more than a certain amount (As per company policy) and inquire into prices from various suppliers.</li><li>A minimum of three independent genuine quotations must be obtained.</li><li>Establish contracts to ensure reduced pricing for all operating areas of the hotel.</li><li>Receives market list from the Executive Chef on a daily basis and arranges for delivery of those items daily.</li><li>Ensures that all orders receiving dates are updated by the buyers according to the suppliers promised delivery dates.</li><li>Ensures that all authorised or approved purchase orders are sent to their respective suppliers/vendors for delivery purposes on a daily basis.</li><li>Ensures &amp; verifies that quotations are regularly updated and supplier&rsquo;s new current price lists are maintained.</li><li>Ensure the efficient operation of the Purchasing Department in all aspects.</li><li>Research and identify new products and services for the hotel in the market.</li><li>Obtains written approval for established Minimum / Maximum stock levels by the financial controller and general manager.</li><li>Checks, explain if needed and approves delivered items discrepancy report issued by cost control regarding price and quantity order variances.</li><li>Approves all additional requests for new storeroom items, checking correct item description, unit, packing, category and establishes Min/Max estimated stock levels.</li><li>Verify the &lsquo;pending orders&rsquo; report on a daily basis, and all pending orders are checked and verified regularly.</li><li>On a daily basis prepare the list of to be cancelled orders and sent to accounts for deletion, with appropriate reasons.</li><li>Issues regularly slow moving item lists.</li><li>Identifies items for standing orders utilising vendor&rsquo;s logistics for regular deliveries to the hotel based on approved highly consumed items.</li><li>Ensures validity of items available, force issue obsolete items and follows up on action taken for disposal.</li><li>Verifies that all documentation and proper quotations are maintained and filed according to Policy and Procedure requirements.</li><li>Approves all storeroom re-order requests, verifying quantities within the established Min/Max stock levels.</li><li>Responsible for all administrative functions of the Materials Department, staffing, training and execution of other related duties.</li><li>Responsible for all purchasing functions, quotations, quality and availability.</li><li>Responsible for physical control of all store items until issued, fully documented under strict control procedures (key control, timing schedule, authorised issue requests).</li><li>Responsible for maintaining logical storeroom inventory levels operationally needed.</li><li>Spot checks storeroom requests if properly maintained, verifies quantity requested and issued, proper items received by signatories &amp; ID availability.</li><li>Spot-checks entered system quotations, period validity quotes locked by, etc.</li><li>Ensures that the suppliers follow the rules relating to the hygiene of goods delivered.</li><li>Keeps all records in a way that they can be checked at any time for information or audit purposes.</li><li>Liaison with the Assistant Purchasing Manager, Purchasing Coordinator, Receiving Agent, Stores Supervisor and F&amp;B Cost Controller</li><li>Maintains all documents, files and listings up-to-date and performs his duties in the most efficient manner.</li><li>Willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.</li></ul>Job Type: Full-timePay: &#8377;8,000.00 - &#8377;10,000.00 per monthBenefits:<ul><li>Food provided</li></ul>Experience:<ul><li>total work: 1 year (Required)</li></ul>Work Location: In person

Explore 1558+ Purchasing in India this September. Find roles across top companies and apply now to boost your career.

1558 purchasing jobs IN India

Purchasing Specialist

Purchasing Officer

Purchasing Associate

Purchasing Officer

Purchasing Assistant

Purchasing Manager

Purchasing Manager