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Rashtrapati Bhavan

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

We are looking for 3 procurement officers and 3 Sales officers ( inside sales)  for industrial products. Must have knowledge of indistrial procurement process. Can speak good english
Please do not call and
Kindly share your resume on:

buildware.india@outlook.com


Build-Ware India (OPC) Private Limited

Procurement Officer

I.I.T.Main Gate

Government Law College

Oversee and manage all procurement activities for food, beverages, and operational supplies.
Identify reliable vendors and negotiate pricing, terms, and contracts to ensure cost efficiency.
Maintain optimum stock levels while minimizing wastage and over-purchasing.
Coordinate closely with the kitchen and operations team for daily and weekly purchase requirements.
Ensure quality checks of received goods as per restaurant standards.
Track inventory movement and reconcile discrepancies with store and accounts departments.
Develop and maintain supplier relationships to ensure timely delivery and consistency.
Review market trends, pricing, and new product options for cost optimization.
Prepare and maintain accurate purchase records and documentation.
Ensure compliance with company policies and hygiene/safety standards in the procurement process.
Report regularly to management on purchase status, cost savings, and vendor performance.


Hella Good Hospitality Private Limited

Purchase Manager

Gandhi Nagar Mod

Transport Nagar

Job brief
As a Purchasing Manager you will be responsible for sourcing equipment, goods and services and managing vendors. The successful candidate will be able to perform strategic procurement activities across multiple categories of spend, search for better deals and find more profitable suppliers.
Roles and Responsibilities
●        Research potential vendors
●        Compare and evaluate offers from suppliers
●        Negotiate contract terms of agreement and pricing
●        Track orders and ensure timely delivery
●        Review quality of purchased products
●        Enter order details (e.g. vendors, quantities, prices) into internal databases
●        Maintain updated records of purchased products, delivery information and invoices
●        Prepare reports on purchases, including cost analyses
●        Monitor stock levels and place orders as needed
●        Coordinate with warehouse staff to ensure proper storage
●        Attend trade shows and exhibitions to stay up-to-date with industry trends
 
Desired Candidate Profile
●        Proven work experience as a Purchasing or similar role
●        Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
●        Hands-on experience with purchasing software
●        Understanding of supply chain procedures
●        Solid analytical skills, with the ability to create financial reports and conduct cost analyses
●        Negotiation skills


Friends Cards

Purchase Executive

Shivala Par

Pareo

Job Title: Tender Executive / E-Procurement Executive

Company: Boostup Power & Infra Pvt. Ltd.
Location: Arrah / Patna, Bihar
Employment Type: Full-Time / Office-Based


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📋 Key Responsibilities:

Daily monitoring of Government e-procurement portals (GeM, IOCL, NBPDCL/SBPDCL, BSRDCL, Railways, etc.) for new tenders.

Preparing and uploading bids, BOQs, technical and commercial documents as per tender requirements.

Coordination with departments for EMD, BG, and other tender formalities.

Maintaining tender status tracker, submission schedule, and post-bid follow-up.

Downloading NITs, preparing summary sheets, and ensuring 100% document compliance before bid submission.

Handle GeM portal operations, including bid participation, catalog creation, and order management.

Liaison with clients and internal teams for corrigendum, clarification, and pre-bid documentation.

Maintain a proper record of submitted tenders, bid security, and contract copies.



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🎓 Qualification & Skills:

Graduate / MBA preferred (any stream).

Minimum 1–3 years of experience in tendering / e-procurement (mandatory).

Proficiency in MS Office (Word, Excel, PDF editing) and GeM / CPPP / IOCL / SBPDCL portals.

Good understanding of technical, financial, and commercial bid preparation.

Strong coordination & follow-up skills.

Excellent communication and documentation ability.



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⚠️ Important Note:

👉 Only candidates having tendering / e-procurement experience should apply.
👉 Without prior tender experience, please do not call or apply – it wastes both sides’ time.
👉 Immediate joiners preferred.


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💰 Salary:

As per experience and capability (Negotiable for deserving candidates).



Boostup Power and Infra Private Limited

Tender Executive

Ahmedabad (Rural) District Court

Shyamvilla-2

Job Responsibilities:
✓ Develops a purchasing strategy.
✓ Reviews and processes purchase orders.
✓ Manages other members of the purchasing team.
✓ Maintains records of goods ordered and received.
✓ Negotiates prices and contracts with suppliers.
✓ Builds and maintains relationships with vendors.
✓ Selects prospective vendors and negotiates contracts.
✓ Evaluates vendors bases on quality, timeliness and price.
✓ Schedules deliveries and ensure timely fulfillment of orders.
✓ Researches and evaluates vendor to compare pricing and services.
✓ Coordinates with fellow managers to monitor inventory and determine supply needs.
✓ Ensures quality of procured items and addresses problems when they arise.
✓ Keeps up with trends in procurement.
✓ Travels to vendors locations.
✓ Stays current with purchasing technology trends and oversees purchase and implementation as necessary.

Preferred Skill:
✓ Excellent Organizational skills.
✓ Effective Communication skills.
✓Negotiation skills.
✓ Research and analytical skills.
✓ Interpersonal skills.
✓ Attention to details.


Atco Atmospheric And Speciality Gases Pvt Ltd

Jhandewalan

Position Overview: 

The Tender Executive will be responsible for managing the complete tendering process — from identifying potential tenders to preparing and submitting technical and commercial bids. The role demands strong attention to detail, understanding of contract conditions, and coordination across departments to ensure accurate and timely submission of tenders.

This position plays a key role in supporting business growth through efficient bid management and compliance with tender requirements from government, PSU, and private clients.

Key Responsibilities:

1. Tender Identification & Analysis
		Regularly monitor e-tender portals, newspapers, and industry sources for relevant opportunities.
Evaluate tender documents, eligibility criteria, and scope of work.
Summarize key details and present tender opportunities to management for go/no-go decision.

2. Tender Preparation & Documentation
		Collect and organize all required technical, financial, and administrative documents.
Prepare pre-qualification documents (PQ), technical proposals, and commercial bids.
Ensure all documentation aligns with tender requirements and company policies.
Upload and submit tenders through online portals (GeM, CPP, eProcurement, etc.) within deadlines.

3. Costing, Estimation & Pricing SupportCoordinate with procurement, engineering, and finance teams to obtain input costs.
Assist in preparing price bids, rate analysis, and comparative statements.
Maintain confidentiality of pricing strategies and bid documents.

4. Coordination & Communication
		Liaise with clients, vendors, and consultants for clarification on tender terms.
Attend pre-bid meetings and record discussions and clarifications.
Coordinate with internal teams (technical, finance, HR, legal) for input collection.

5. Post Tender Follow-up & Reporting
		Track tender results and prepare reports on submitted and awarded tenders.
Maintain database of tenders, submission records, and correspondence.
Support in contract negotiation and handover of awarded tenders to project execution team.




HS Power Projects Private Limited

Subramanya Nagar

Agrahara Gate


Position Overview:

We are seeking an experienced Purchase Executive who can manage accounts operations related to billing , invoicing , payments , reconciliation etc independently.

KEY RESPONSIBILITIES:

Visit the BESCOM & BWSSB offices to pay monthly bills.
Visit the stationery vendor to verify the quality of the items & place order.
Bill & expense creation in accounting software like Tally or Zoho Books or Quick Books
Digitizing and recording the hard copy of bills and uploading them to accounting software
Bank statement reconciliation
Vendor account onboarding and De-boarding with KYC
Tracking resource staff payments
Fulfilling all Purchase orders raised.
Follow up with the vendors for timely delivery of materials.


Qualifications & skills

1) Ability to independently travel/visit and manage the vendors or local authorities for closure of all billing transactions.

2) Customer invoicing management

3) Basic Excel skills

4) Excel or Google Sheets or Zoho Books or any other accounting software

5) Fluency in English

6) Bike is Mandatory

7) Gender: Only Male Candidates 

Education : BA , BCOM , BBA . If the candidate has any other degree or additional educational qualification it will be decided based on experience.

Work experience criteria : Minimum of 4+ years of experience

Ways of working

Employment type : Office & on site to visit vendors.

Office hours : 

- Monday to Friday @ 8:00 AM to 6:00 PM

- Saturday half day.

No of days working in a week : 5.5 days

Week-off : Sunday

Work from home : NO


Kots Renting

Mercurim

Panaji (Panjim, Pangim)

Required an Purchase Manager for Real Estate Firm based in Panjim, Goa with relevant experience who is honest and work oriented.


Kamat Realty

A C Guards

Balapur

 Supervise inventory management, stock movement, and storage.
 Maintain accurate records of all materials and products in the store.
Monitor stock levels and coordinate with Purchase and Production departments for replenishment.
Oversee store staff, assign duties, and evaluate performance.
Ensure proper handling,storage, and security of materials.
Conduct regular stock audits and manage discrepancies.
Implement SOPs for store operations and inventory control.
Prepare periodic reports on inventory status, stock utilization, and losses.
 


Sttellar Dawang Automation Private Limited

Store Manager

Santoshi Mata Chowk

Warje

Company Description
ClapStore Toys is on a mission to bring kids a screen-free childhood through innovative Montessori busy boards, plush toys, and IP-based products. We are a fast-growing D2C brand with in-house manufacturing and a strong focus on safety, quality, and design.

Role Description
Vendor Development & Management
Identify, onboard, and manage suppliers across wood, fabric, electronics, plastics, packaging, and logistics.
Negotiate favorable terms, pricing, credit, and delivery schedules.
Develop redundancy in supply to minimize risks.
Strategic Procurement
Plan procurement budgets aligned with sales forecasts and production cycles.
Optimize cost structures while maintaining quality and compliance.
Monitor price trends and suggest hedging/stocking strategies.
Operations & Quality
Work closely with production and QC teams to ensure material specifications and timelines are met.
Ensure vendors comply with child-safety, material safety, and quality standards.
Compliance & Documentation
Draft and execute vendor agreements, purchase orders, and T&Cs.
Maintain procurement MIS, inventory records, and audit trails.
Cross-Functional Collaboration
Partner with R&D and product teams for new component sourcing.
Coordinate with finance for payments, credit notes, and reconciliation.



Clapstore Private Limited

Procurement Manager

Porur

Guindy TVK Estate

Procurement Manager – Construction
Aaraa Infrastructure, Chennai
Location: Guindy, Chennai
Experience: 3–8 Years
Salary: ₹25,000 – ₹40,000/month (Based on skills)
Timing: Day shift
Joining: Immediate preferred

Job Role 

Handle end-to-end procurement of construction materials like steel, cement, aggregates, etc. Identify and on board reliable vendors; manage price negotiations and quality checks 
Coordinate with project/site teams for timely material requirements 
Issue purchase orders and monitor delivery timelines 
Maintain vendor database, inventory records, and procurement documentation 
Implement cost-saving strategies and ensure compliance with procurement policies 
Track market trends and suggest sourcing improvements 

If you have experience in Civil / PEB / Building Materials, apply now:

- Degree/Diploma in Civil Engineering or relevant field 
- 5-10 years of procurement experience in civil construction projects 
- Good knowledge of vendor management, cost control & project coordination 
- Proficient in MS Office and ERP software (SAP/Tally preferred) 
- Strong communication and negotiation skills


Apply Now📲 WhatsApp CV: 868 100 3111
⏱️ "Send your CV + Experience details"


Aaraa Engineering Enterprises

Sector 29 Chandigarh

Drari mohali

Urgently required candidates for reputed manufacturing Company          
   Job Title: Purchase Engineer
Department: Purchase
 💵Salary: 30k-35k(depends upon interview) 
Key Responsibility : Must have some knowledge of the raw material,at least having previous experience in direct & indirect procurement. Preparing & issuing PO in Tally & forward to vendors.Making data entries,record keeping & filling,excellent verbal and written communication,presentation, and negotiation skills.Co-ordination with the design, quality & production department. 

 👩‍🎓Qualifications:
B.Tech/M.Tech in Electrical Engineering 
 Location -Mohali(Punjab)
Call & refer -9915151975
📧Email: -mettlehrsolutions@gmail.com 



Mettle Hr Solutions

Purchase Engineer

Jigani

The Store In-Charge for the Furniture Category is responsible for overseeing all inward and outward movement of furniture-related raw materials, tools, fittings, and finished goods. The role ensures accurate stock levels, systematic storage, and timely material issuance to production teams.


Key Responsibilities:
Maintain proper records of all incoming and outgoing materials related to furniture production.
Ensure correct tagging, stacking, and identification of all items in the store (timber, boards, veneers, laminates, screws, adhesives, etc.).
Coordinate with the purchase team for stock requirements and reordering.
Issue materials to production teams against indents; update stock registers and software.
Check for damage, quantity mismatches, and quality of incoming materials.
Handle loading/unloading and storage of finished goods ready for dispatch.
Keep the store clean, safe, and organized at all times.
Conduct weekly/monthly physical stock audits.
Prevent pilferage, wastage, and misuse of tools and consumables.
Maintain safety norms, especially for storage of flammable or hazardous materials like adhesives, lacquers, etc.



Basic Requirements:
Minimum 2–3 years of experience in factory stores management, preferably in furniture or woodworking.
Familiar with stock management systems, manual registers, or software (e.g., Excel, ERP, Odoo).
Knowledge of carpentry materials, fittings, and finishes is a plus.
Must be physically fit, reliable, detail-oriented, and organized.



Magnitude Global Industries Private Limited

"Store Incharge","Furniture Industry Experience",

Darshali

Hansapura

We are looking for a Purchase Engineer with strong technical and commercial skills to join our dynamic team.
🔧 Key Responsibilities:
Bearing and mechanical item purchase
Vendor negotiation & development
Technical + commercial evaluation
Coordination with internal & external teams
Cost-saving initiatives and bulk purchasing
Annual discount negotiations
Documentation and purchase records management

🎓 Qualification:
Diploma / B.E. – Mechanical

💼 Experience:
3 years in a similar role

🧩 Skills Required:
Strong negotiation and coordination skills
Knowledge of procurement processes & cost optimization
Experience in vendor management and documentation



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Purchase Supply Chain Jobs In Doddaballapura - 859 Verified Vacancies

Procurement Officer

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Tender Executive

Purchase Manager

Tender Executive

Purchase Executive

Purchase Manager

Store Manager

Procurement Manager

Procurement Manager

Purchase Engineer

"Store Incharge","Furniture Industry Experience",

Purchase Manager