Bandna Rana’s Post

Good opportunity in Southern Indiana

we're Hiring #Purchasing_specialist #Purchasing #Hiring #jobs #Recruitment #Electronics #hr #talent #External_Communication #Recruitment #Purchasing_Specialist Mention in Subject "Purchasing Specialist"

#hiring Purchasing Specialist with Security Clearance, Washington, United States, fulltime #jobs #jobseekers #careers #Washingtonjobs #DistrictofColumbiajobs #ITCommunications Apply: https://lnkd.in/gTAsVN58 Martahon TS is seeking a to work in Washington, DC or Plano TX . Job Description: Responsibilities Include: Performs strategic needs assessment to identify customers' needs for services, supplies, and equipment; uses assessment to determine requirements, and solicitation criteria, including production needs, quantities, delivery requirements and industry to be sourced. Performs market and industry trend analysis to expand and improve the supplier base and to determine availability of services, supplies equipment, and producers; researches and evaluates process and technology options available by the magnitude and impact on the competitive advantage. Review requirements, issue RFP/Soliciation, obtains proposals, negotiates, administers, and settles contracts and purchases. Defines long and short-term business and customer needs. Completes market and industry trend analysis. Conduct supplier value and cost analysis to include logistics related activities; makes supplier selections. Manages cradle to grave acquisition projects to include planning, determining resource requirements, developing timelines, risk analysis, monitoring progress, providing technical guidance and feedback. Review requirements, prepare sourcing strategy and plan, including solicitation criteria, quantities, delivery requirements and industry to be sourced. Performs market and industry trend analysis to determine availability of services, supplies, equipment, and products. Prepares contract solicitations, determines specific contract language, clauses, and best type of contract; evaluates offers and recommends source selections. Evaluate proposals for Technical/Price/Total Cost of Ownership to determine best value based on planned and approved selection criteria - Conducts supplier price and cost analysis to address logistics, pricing, leverage, competitive advantage, and other industry factors related to purchase; performs supplier capability assessment, past performance reviews, customer evaluations. Plans and conducts negotiations on price, technical requirements, terms, and conditions of the contract; obtains audits and pricing reports where needed to develop negotiation strategy Prepare contract award recommendation memo and awarding contracts/contract modifications. Complies with Postal Service supplier diversity planning and sourcing strategies. Contract administration including period of performance review for multi-year IDIQ contracts/option exercise/DOL Wage Determination adjustments/Delivery Orders for IDIQ contracts. Drive for Supply Chain Management Savings and documentation. Contract close out process. Required Skills: 13 - 20 years experience in field Resou

In a #purchasing_department, the roles of junior, senior, and manager positions differ significantly in terms of responsibilities, skills, and experience required. Here’s a breakdown: #Junior_Purchasing Agent/Buyer Responsibilities: Assist in the procurement process by handling administrative tasks. Prepare purchase orders and maintain records of goods ordered and received. Communicate with suppliers to obtain product or service information such as price, availability, and delivery schedule. #Senior_Purchasing Agent/Buyer Responsibilities: Manage more complex procurement tasks and larger purchase orders. Negotiate contracts and terms with suppliers. Analyze market trends and supplier performance. Mentor junior buyers and provide guidance. #Purchasing_Manager Responsibilities: Oversee the entire purchasing department and its operations. Develop and implement procurement strategies. Manage supplier relationships and evaluate supplier performance. Ensure compliance with company policies and regulations. Budget management and cost-saving initiatives. #purchasing_department #supplychain #supply_chain

Position Title:  Buyer  Location: Pacific, MO ( ONsite)    Job Type: Full Time Position  Mode of Interview: Onsite interview RESPONSIBILITIES: Purchasing CycleRelease PO’s based on anticipated demand to provide an uninterrupted flow of materials and services Coordinate with suppliers, including sending, confirming, and communicating all PO related changes to the supplier in a timely manner. Maintain the accuracy of the open POs and PO records. Expedite orders that are needed in less than the normal lead time to improve the shortfall between the current plan and the requirements to meet or exceed customer expectations. Proactive communication with suppliers when delivery dates are coming due as well as anytime that delivery and/or components issues arise. Monitor on-time delivery, report any foreseen issues, and contribute to improvements in delivery metrics. Conduct daily reviews of shortage and expedites reports to maintain inventory levels. Follow up with suppliers to eliminate delivery exceptions. Perform immediate follow-up with vendors if purchase order has not been delivered or has not been scheduled for delivery. Once PO has been received, review to close PO out of the system. Verify pricing and make changes as needed on the PO and in our system. Assist the Materials Manager with maintaining proper inventory levels of materials used on a regular basis.Keep inventory investment to a minimum. Know how to perform order rescheduling in MRP and understand the various MRP output reports. Rush or defer orders to align with changing customer requirements. Maintain lead time and minimum order quantities on purchase parts in ERP system. Monitor and advise on any issues which present risk or opportunity to the organization.Anticipate needs and respond to concerns and conflicts. Manage the life cycle of vendors.Identify and pre-qualify potential vendors/alternate sources to meet quality and engineering requirements. Build and maintain relationships with key suppliers. Develop and maintain strategic relationships with reliable suppliers based on total cost of procurement, negotiating favorable pricing, solicit and evaluate quotes. Participate in the supplier performance process. Act as a point of contact between the company and suppliers. Make sure address/contact/phone is kept up to date. Miscellaneous OrderingSubmit POs for Engineering and Quality for needed items. Order office supplies and check that we keep stock on needed items. Order cleaning products for factory. Scheduling: Be a backup for the Materials Manager in scheduling production and customer orders as they come in. Freight/Customs: Participate in freight calculations and make sure items are coded correctly for customs.

POSITION - Head - Procurement (AGM Level) JOB LOCATION - North East India EXPERIENCE - 12 to 16 years QUALIFICATION - BE / MBA Supply Chain Management CTC RANGE - Max 25.00 LPA JD - 1. Procurement:i. To oversee, manage and lead whole gamut of day-to-day procurement activities right from PR-to-Pay process related to direct procurement (RFQ, Final negotiation, authorization for supplier awarding). 2.    Strategic Sourcing: New supplier identification, evaluation, and diligence for alternate sourcing of raw materials (KSM/CRM/RM) right from "Source-to-Contract" and "Source-to-Pay" enabling de-risk. 3.    Global Markets Tracking & Intelligence: Track relevant markets on its know-how, gather required information globally on pricing, supply-demand and utilize the same in sourcing, buying decisions. 4.    Demand-Supply Analysis: Review and evaluate on material inventories, understand demand-supply gaps, risk assessment on materials and take actions to ensure smooth operations at site. 5.    Material Management: i. Authorize and approve of purchase orders in ERP (as per policy/DoA) for all raw materials. ii. Efficient management of material in-flows to the site by coordinating with vendors, transporters, CHA agents, Govt. officials and local authorities if required. iii. Track in-bond materials consisting of imports, local supplies and ensure deliveries of the same at site "On- time in full" in quality, quantity wise. iv. Addressing material rejections (if any) and arranging replacement from vendors. 6. Vendor Management: i.         To assess, assist vendor qualifications, diligence, and quality audit from time to time. ii.       Build and maintain vendor's strategic alliances by entering into commercial, quality agreements to ensure smooth supplies of materials in-line with organizational strategic goals. iii.      Constant review of vendor's bases and their quality ratings on supplies. iv.      To ensure timely responses to the vendors on various needs and timely issuance of payments. 7. Continual improvement & Operational Excellence. i.       Lay down processes, procedures of procurement and constant review, refine for a betterment. ii.      Design, develop, deliver operational excellence by driving key dept. Objectives on cost improvement, low or minimum quality rejections, and bench-marking or optimum price/performance ratios. iii.     Undertake cost improvement and operational excellence towards the organization growth. iv.     Manage and maintain quality, regulatory, statutory, legal, and ethical compliances on procurement. 8. Team building, Coaching and development. i.  To assess and coach required skills to ensure competencies among the team to deliver excellence. ii. To motivate and empower individuals to excel to achieve dept. objectives & organizational goals. Contact No & Whats App No - 9737979902 Mail ID - hiring@bigpharmajobs.co.in/workfromhome.virendra@gmail.com #ghousesupport

A purchase officer is responsible for sourcing, purchasing, and procuring goods and services for an organization. Their roles typically include: 1. Sourcing Supplier : Identifying potential suppliers/vendors, evaluating their products/services, negotiating contracts, and establishing relationships. 2. Budget Management: Ensuring purchases stay within budgetary constraints while maintaining quality standards. 3. Order Processing: Handling purchase orders, ensuring accuracy, and tracking delivery schedules. 4. Inventory Management: Monitoring stock levels, forecasting demand, and optimizing inventory turnover. 5. Supplier Relationship Management: Cultivating strong relationships with suppliers to ensure timely deliveries, negotiate favorable terms, and resolve any issues that may arise. 6. Compliance: Ensuring purchases comply with company policies, industry regulations, and ethical standards. 7. Cost Reduction: Seeking cost-saving opportunities

HIRING NOW | Procurement Manager | Albury The role is simple. You procure the best products at the best price. What sets this role apart from the rest is exposure within a large international company having access to an elite procurement team that will play a huge role in propelling your career to the next level. With an attractive remuneration package and the potential to move into a four-day work week, you’re not someone who clocks off at 4.01pm. You are driven to get the job done. As a seasoned Procurement Manager, you understand that if we or a supplier runs out of stock, it means you're not doing the job right. We see you nodding your head. You're not just going to be a cog in a 500 cog machine, the impact you will have on the company is huge. You’ve been within a manufacturing setting or you have an excellent understanding of the space and want to be involved in producing a world class product with a world class team. You’ll be overseeing the nitty-gritty of procurement operations, making sure everything runs smoothly. Your strength lies in building strong ties with suppliers – it's not just about negotiating contracts, prices, and timelines; you're cultivating relationships to ensure quick turn-arounds, maintain stock levels all at the best price. You understand the importance of the backend work, managing supplier databases, meticulously organising purchase records, and keeping all associated documentation in impeccable order. Collaboration is key, especially with your inventory control counterparts, as you work hand in hand to assess and meet the company’s inventory needs. Numbers are your language, excelling at creating cost estimates, adhering to budgets, and conducting thorough cost analyses. You're not just content; you're committed to constant improvement. You're enhancing your purchasing systems and processes, fine-tuning them for peak efficiency.  In essence, you're not just procuring; you're orchestrating strategies and operations to drive success for the business. Keen to hear more? Call Kaitlin Fuller @ Huntsman Recruiting on 0422 648 752

𝘼𝙧𝙚 𝙮𝙤𝙪 𝙖𝙣 𝙀𝙭𝙥𝙚𝙧𝙞𝙚𝙣𝙘𝙚𝙙 𝘽𝙪𝙮𝙚𝙧 𝙤𝙧 𝙎𝙚𝙣𝙞𝙤𝙧 𝘽𝙪𝙮𝙚𝙧? We consistently have openings for skilled procurement professionals in the South East and surrounding areas. Typical responsibilities include: 🔎 𝙎𝙤𝙪𝙧𝙘𝙞𝙣𝙜 𝙖𝙣𝙙 𝙋𝙧𝙤𝙘𝙪𝙧𝙚𝙢𝙚𝙣𝙩: Identify reliable suppliers, negotiate contracts, and ensure timely delivery of goods and services. 👀 𝙈𝙖𝙧𝙠𝙚𝙩 𝙍𝙚𝙨𝙚𝙖𝙧𝙘𝙝: Stay informed about industry trends, pricing, and market dynamics. 🤝 𝙎𝙪𝙥𝙥𝙡𝙞𝙚𝙧 𝙍𝙚𝙡𝙖𝙩𝙞𝙤𝙣𝙨𝙝𝙞𝙥 𝙈𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩:Cultivate strong relationships with vendors to optimize collaboration and achieve cost-effective solutions. 🛒 𝙋𝙪𝙧𝙘𝙝𝙖𝙨𝙚 𝙊𝙧𝙙𝙚𝙧 𝙋𝙧𝙤𝙘𝙚𝙨𝙨𝙞𝙣𝙜: Create and manage purchase orders accurately. 📊 𝙄𝙣𝙫𝙚𝙣𝙩𝙤𝙧𝙮 𝙈𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩: Monitor stock levels and coordinate replenishment. 💰 𝘾𝙤𝙨𝙩 𝘼𝙣𝙖𝙡𝙮𝙨𝙞𝙨: Evaluate supplier proposals and assess cost-effectiveness. 📉 𝙍𝙞𝙨𝙠 𝙈𝙞𝙩𝙞𝙜𝙖𝙩𝙞𝙤𝙣: Identify and mitigate potential risks related to procurement activities. If you would like to be kept informed of new opportunities, please get in touch via DM or jess.oconnor@reed.com #ReedProcurement #BuyerRole #Hiring #ProcurementRoles