assistant purchase manager

operations manager

vendor manager

Arting Digital

<div>
 
 Position
 
 - Procurement Executive
 
 
 Experience
 
 - 1+ yrs
 
 
 Location
 
 - Noida
 
 
 Qualification
 
 - Bachelor&rsquo;s degree in Business, Supply Chain, or related field (preferred, not mandatory)
 
 
 Skills
 
 - Procurement/Purchasing within the IT hardware domain, Purchase orders, Pricing, procurement processes, vendor management, Negotiation skills
 
 
 
 Job Summary:
 
 
 
 
 
 We are looking for a detail-oriented and proactive
 
 Procurement Executive
 
 to join our team. The ideal candidate will be responsible for managing end-to-end procurement activities, focusing on IT hardware purchases, vendor management, and cost optimization.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 
 Manage the procurement process for IT hardware and related products.
 
 
 </li>
 <li>
 
 Raise and process purchase orders accurately and on time.
 
 
 </li>
 <li>
 
 Evaluate vendor quotations to ensure competitive pricing and quality standards.
 
 
 </li>
 <li>
 
 Maintain and develop strong relationships with existing and new vendors.
 
 
 </li>
 <li>
 
 Negotiate terms, prices, and delivery schedules with suppliers.
 
 
 </li>
 <li>
 
 Ensure timely delivery of materials and handle any discrepancies or delays.
 
 
 </li>
 <li>
 
 Track and maintain procurement records, including pricing and vendor performance.
 
 
 </li>
 <li>
 
 Collaborate with internal departments to understand purchase requirements and budgets.
 
 
 </li>
 <li>
 
 Continuously identify opportunities to reduce costs and improve efficiency in the procurement process.
 
 
 
 </li>
 </ul>
 
 Required Skills and Competencies:
 
 
 
 
 <ul>
 <li>
 
 Proven experience in procurement or purchasing, preferably in the IT hardware domain.
 
 
 </li>
 <li>
 
 Strong understanding of procurement processes and supply chain principles.
 
 
 </li>
 <li>
 
 Excellent negotiation and communication skills.
 
 
 </li>
 <li>
 
 Proficient in handling purchase orders, vendor management, and pricing analysis.
 
 
 </li>
 <li>
 
 Attention to detail, strong analytical ability, and problem-solving skills.
 
 
 </li>
 <li>
 
 Proficiency in MS Office and ERP systems (preferred).
 
 
 </li>
 </ul>
</div>

Procurement Executive

Resources Global Placement

Job Description &ndash; Purchase ExecutivePosition: Purchase Executive Industry: Manufacturing Location: Ecotech 12, Greater Noida Salary: &#8377;20,000 &ndash; &#8377;25,000 Experience: 2&ndash;4 Years Gender Preference: MaleRoles &amp; Responsibilities:<ul><li>Identify, evaluate, and select reliable vendors for raw materials, machinery, and consumables.</li><li>Obtain and compare quotations, negotiate pricing, payment terms, and delivery schedules.</li><li>Prepare purchase orders (POs) and track orders until delivery.</li><li>Maintain updated records of purchases, pricing, and vendor performance.</li><li>Coordinate with production, stores, and accounts teams to ensure material availability.</li><li>Perform market research to stay updated on material trends and cost fluctuations.</li><li>Resolve supplier issues related to quality, quantity, or delays.</li><li>Ensure timely delivery of goods and follow up on pending orders.</li><li>Monitor inventory levels and support stores in maintaining minimum stock.</li><li>Prepare daily/weekly/monthly purchase reports.</li><li>Ensure compliance with company procurement policies and standards.</li></ul>Key Skills Required:<ul><li>Strong negotiation and communication skills</li><li>Knowledge of purchase processes and vendor management</li><li>Proficiency in MS Excel, ERP/Tally systems</li><li>Good analytical and documentation skills</li><li>Ability to manage multiple tasks and meet deadlines</li><li>Bike and License Compulsory required.</li></ul>Qualification:<ul><li>Graduate/Diploma in any stream (Preferably in Supply Chain/Commerce/Business)</li></ul>Interested candidate send your resume on What's App-9311575975.Job Type: PermanentPay: &#8377;20,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Experience:<ul><li>Purchase Executive : 3 years (Required)</li><li>Manufacturing Industry: 3 years (Required)</li></ul>Work Location: In person

Purchase Executive(MALE)

<div>
 Key Responsibilities: Technology Procurement: Expertise in procuring hardware, software, SaaS, and services. Spend Area Knowledge: Familiarity with HR, recruitment, professional services, marketing, and training &amp; development spend areas is a plus. US Market Insight: Knowledge of the US geography market is advantageous, and this role will work across multiple geographies. Procurement Operations: Experience in administrative procurement and purchasing operations. Spend Analytics &amp; Cost Optimization: Demonstrated ability to analyze spend data and implement cost-saving strategies. Contract Management: Lead negotiations with suppliers, ensuring maximum value and minimal risk to EXL. Familiarity with contracts and rate agreements is essential. Vendor Management: Ongoing vendor development and management. Collaboration: Foster communication and collaboration within and across organizational boundaries. Requirement Coordination: Align with various departments to understand and meet their procurement needs. Savings Monitoring: Actively monitor and evaluate savings opportunities, providing analysis and communicating findings to relevant teams. ERP Proficiency: Experience working in an ERP environment, with a preference for Oracle. Compliance: Ensure adherence to EXL policies and procedures. Qualifications: Proven experience in technology procurement. Strong analytical and negotiation skills. Excellent communication and collaboration abilities. Knowledge of spend analytics and cost optimization methods. Familiarity with ERP systems, preferably Oracle. Understanding of US market dynamics is a plus. Why Join Us? Be part of a global team that values collaboration and innovation. Drive impactful procurement strategies that contribute to our business success. Work in a dynamic and supportive environment.
</div>

2621747-Senior Manager

DUGONG INTERNATIONAL PVT LTD

Job Summary: We are an IT hardware manufacturing company looking for a motivated Procurement Executive to handle vendor sourcing, purchasing, and material planning for our production unit.Responsibilities:<ul><li>Source and negotiate with vendors for electronic components (SSD, RAM, PC parts).</li><li>Create and manage purchase orders, ensure timely deliveries.</li><li>Coordinate with production and warehouse teams for inventory planning.</li><li>Maintain supplier database and purchase records.</li><li>Monitor market trends and identify cost-saving opportunities.</li></ul>Requirements:<ul><li>Graduate in Supply Chain / Business / Related Field.</li><li>1&ndash;2 years of experience in procurement or purchase (preferably electronics).</li><li>Good negotiation &amp; communication skills.</li><li>Knowledge of MS Excel / ERP systems.</li><li>Understanding of IT hardware components preferred.</li></ul>Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Procurement Executive / Procurement Specialist

Good Enough Energy Pvt Ltd

About the position We&rsquo;re seeking a smart, confident, and highly motivated professional to join our SMART Procurement team. The Assistant Manager of Purchasing will be responsible for driving cost-effective purchasing strategies, vendor development, and smooth material availability for ongoing and upcoming projects.Key Responsibilities<ul><li>Lead the end-to-end procurement process for technicaland non-technical materials.</li><li>Develop, evaluate, and manage vendor relationships toensure quality, cost, and timely delivery.</li><li>Negotiate and finalize commercial terms, contracts, and long-term agreements.</li><li>Analyze market trends and supplier performance to identify cost-saving opportunities.</li><li>Collaborate with project, engineering, and finance teams to align purchase requirements.</li><li>Ensure compliance with company procurement policies and legal requirements.</li><li>Maintain and update purchase documentation, approvals, and vendor databases.</li><li>Track purchase orders and delivery schedules to ensuretimely project execution.</li></ul>Required Skills &amp; Qualification<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Engineering, or</li><li>related field.</li><li>3+ years of relevant experience in Procurement / SCM / Vendor Development, Sheet metal industry.</li><li>Strong negotiation, analytical, and communication skills.</li><li>Hands-on experience with Procurement Software, ERP systems, and MS Office.</li><li>Ability to handle multiple projects and prioritize tasks effectively.</li></ul>Job Types: Full-time, PermanentPay: &#8377;35,000.00 - &#8377;45,000.00 per monthWork Location: In person

Assistant Purchase Manager

Livspace

<div>
 
 As a General Manager - Operations, you will be responsible for leading a team of Operations Leads and ensuring customer delight. You will coordinate with design and the production team to keep them in alignment with the committed timelines for your cohort/ city. You will manage internal stakeholders such as Finance, Vendor teams, Installer teams etc to ensure they get the required support to meet the customer promised timelines and quality standards.
 
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 Own the customer experience completely post booking of project till the time of handover.
 </li>
 <li>
 Act as a highest point of escalation for your region and ensure any of the issues highlighted by the customers are resolved within the committed ETAs and the projects are completed on a good note.
 </li>
 <li>
 Continuously coordinate with the cross functional teams such as installer teams , vendor teams, category teams, product teams etc to enable faster issues resolution for your team members to solve problems on ground.
 </li>
 <li>
 Be a people manager to empower the existing team and also hire the best of the talents in the country to strengthen the team of your region.
 </li>
 <li>
 Ensure everyone in the team is adhering to the defined process SOPs and standards to provide a standardized customer experience.
 </li>
 <li>
 Responsible for Customer Move In Timeline Adherence, Customer Overall CSAT Score, Quicker resolution of customer escalations.
 </li>
 </ul>
 
 
</div>

General Manager Operations

<div>
 Job Description: Accounts Payable Specialist &ndash; London Market Client ;Location: Noida ;Department: Finance / Accounts Payable ;Reports to: Accounts Payable Manager ;Type: Full-time**Position Overview:The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market operations. The ideal candidate will ensure that all financial transactions related to accounts payable are executed efficiently and accurately, in compliance with company policies and UK financial regulations. ;**Key Responsibilities:**1. **Invoice Processing:** ; ;- Accurately process a high volume of vendor invoices using accounting software. ; ;- Ensure proper coding of invoices to appropriate expense accounts. ; ;- Obtain necessary approvals before processing payments. ;2. **Vendor Management:** ; ;- Maintain and update vendor details, including banking information and terms of payment. ; ;- Respond to vendor inquiries and resolve payment discrepancies. ; ;- Build and maintain strong relationships with vendors and internal stakeholders. ;3. **Payment Processing:** ; ;- Prepare weekly payment runs, including BACS, CHAPS, and foreign currency payments. ; ;- Reconcile payment batches and ensure all payments are authorized. ; ;- Process and record employee expense reports and reimbursements. ;4. **Account Reconciliations:** ; ;- Perform monthly vendor account reconciliations. ; ;- Assist in resolving any discrepancies in vendor statements. ; ;- Collaborate with other departments to ensure accurate month-end close. ;5. **Reporting &amp; Compliance:** ; ;- Assist in generating accounts payable reports and other financial reports as required. ; ;- Ensure compliance with VAT and other tax regulations. ; ;- Participate in audit processes and provide documentation as needed. ;6. **Continuous Improvement:** ; ;- Identify process improvement opportunities and implement best practices to improve efficiency in the accounts payable function. ; ;- Stay updated on regulatory changes related to payments and accounting. ;#### **Skills &amp; Qualifications:**- **Education:** Bachelor's degree in Accounting, Finance, or a related field is preferred.- **Experience:** ; ; ;- 3-7 years of experience in accounts payable, preferably with exposure to the London market or insurance industry. ; ;- Experience with multi-currency transactions and global vendor payments.- **Technical Skills:** ; ;- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems). ; ;- Strong Excel skills (pivot tables, v-lookups).- **Regulatory Knowledge:** Familiarity with UK VAT regulations and international payment processes.- **Soft Skills:** ; ;- Strong attention to detail and ability to work in a fast-paced environment. ; ;- Excellent communication and problem-solving skills. ; ;- Ability to collaborate across departments and with external vendors. ;**Desirable:**- Experience working within the London insurance market.- Knowledge of Lloyd&rsquo;s and other market regulatory frameworks.- AAT or equivalent qualification. ;**Benefits:**- Competitive salary and bonus structure.- Comprehensive health and dental insurance.- Pension scheme and other retirement benefits.- Opportunities for career progression within a global company. ; ;This position provides the opportunity to work closely with key financial operations in the London market, contributing to the smooth running of the company&rsquo;s accounts payable processes. ;
</div>

4447084-Assistant Manager

Explore 61+ Vendor manager in Noida this November. Find roles across top companies and apply now to boost your career.