Purchasing Executive Job at Elegant Knitting International (Pvt) Ltd (Malwana)

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

We are seeking a proactive Senior Accounts Executive to manage the purchase book...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of relevant experience in the P2P process
Strong understanding of journal posting and the P2P cycle
Good knowledge of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Booking purchase invoices through MIRO in SAP
Assisting with vendor reconciliations and maintaining query schedules
Preparing and maintaining advance/prepayment schedules
Coordinating with the procurement team for timely and accurate completion of purchase bookings
Filing and maintaining invoices
Assisting with management of the AP Tool (invoice repository)
Supporting preparation of month-end schedules and audit requirements
Assisting in booking of petty cash expenses

Purchasing Manager

Location

United States , Bolingbrook

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Supply Chain, Operations, Business, or related field
8–12+ years of progressive experience in supply planning, purchasing, or supply chain leadership
Proven experience leveraging KPI’s while managing and developing teams
Strong understanding of inventory planning, global sourcing, and ocean freight logistics
Advanced Excel skills
SAP or similar ERP experience highly preferred
Strong analytical, organizational, and problem-solving skills
Ability to operate effectively in a fast-paced, growth-oriented environment

Job Responsibility

Own item availability and service levels across a broad ethnic and specialty food assortment, including long-tail SKUs with uneven demand patterns
Minimize out-of-stocks while managing inventory freshness, aging, and spoilage risk in a shelf-life-sensitive environment
Execute tactical purchasing activities including order timing, order sizing, MOQ compliance, and supplier follow-up across multiple regions of origin
Convert forecasts, sales signals, and promotional activity into accurate purchase orders while accounting for extended transit times and port variability
Establish and maintain inventory targets and safety stock levels by item, supplier, and origin, balancing service levels and working capital
Lead, coach, and performance manage the purchasing team with clear priorities, execution standards, and accountability
Oversee purchase order placement, confirmation, revisions, tracking, and resolution of shortages, delays, substitutions, or quality issues
Coordinate closely with Quality, Compliance, and Operations to ensure imported products meet food safety, labeling, regulatory, and country-of-origin requirements
Own ocean freight execution including container planning, mixed-SKU container optimization, booking coordination, and transit monitoring
Manage relationships with freight forwarders, customs brokers, and internal logistics teams to ensure on-time arrivals and rapid issue resolution

What we offer

Medical/Dental/Vision
401K match
Disability/Life
PTO
Parental Leave

Buyer

SP Industries Inc. is searching for a Buyer to join the Warmister, Pa team! This...

Location

United States , Warminster

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s Degree from an accredited institution or 5-10 years related working experience
Must have a working knowledge of an ERP system
Prior experience with MS Office
Professional certification (or working towards), APICS or CIPS
Experience working in a global organization or in manufacturing
Working understanding of MRP and ERP concepts, as related to purchasing, supply and demand, and material and vendor analysis

Job Responsibility

Execution of Purchasing standard work, in support of Supply Chain activities and the broader Revenue, Quality, and OTD goals of the organization
Review and analyze MRP requirements against planned order and exception reports to determine purchasing actions required against supply and demand
Execute and manage purchase order processes, including appropriate documentation, data entry, submission, order expediting, delivery, and reconciliation of related issues
Ensure continuity of inventory or project materials in support of customer OTD and revenue, by responding to planning parameter triggers, such as ROP, EOQ, min/max, or safety stock – or by making parameter recommendations and implementation, as well as supply and demand material forecasts
Maintain master data
maintain or implement purchasing and planning item attributes for new part releases, such as lead times, cost, UOM, supplier information, and inspection or certificate requirements, as well as related vendor attributes, within the company ERP system
Secures competitive quotes to ensure fairness of pricing, timeliness of availability and to maintain source of supply
Identification and understanding of critical suppliers
develop and maintain relationships with key suppliers
regular open order review and management, mitigation, and/or escalation of critical supplier OTD, cost, and quality performance

What we offer

We provide a wide range of innovative and high-quality scientific products that improve people’s lives
We offer a robust health and welfare benefits package that includes Life, Health, Dental, Vision
We offer 401(K) including company match, Paid Time Off annually + Paid Holidays
You will enjoy career Advancement Opportunities and Tuition Assistance to help you achieve your goals and continue your career growth

Fulltime

Procurement Manager

The Procurement Manager (MEP) is responsible for developing, implementing, and r...

Location

United States , Atlanta

Salary:

Not provided

T5 Data Centers

Expiration Date

Until further notice

Requirements

3+ years of Procurement and/or Strategic Sourcing or Category Management experience in support of data center construction with an emphasis on Electrical and/or Mechanical infrastructure systems and equipment
Bachelor’s degree in electrical engineering, Mechanical Engineering or Supply Chain Management (preferred)
Strong proficiency in the use of spreadsheets and Windows
Strong proficiency in Procore
Handle confidential information in a sensitive and professional manner
Excellent verbal, written, and interpersonal communication skills
Ability to manage multiple tasks under strict deadlines while working independently
Ability to interact professionally with all levels of the organization
Exceptional organizational, quantitative, and problem-solving skills
Exceptional attention to detail

Job Responsibility

Utilize data center electrical and mechanical infrastructure system and equipment subject matter expertise to engage and partner with Development, Construction, and Facilities Management stakeholders to develop and optimize sourcing strategies
Work with Development, Construction, and Operations teams to develop a demand plan for Electrical and/or Mechanical equipment and services
Stay abreast of market trends for each sub-category, utilizing market and supplier intelligence to develop supply risk mitigation strategies
Utilize appropriate tools, including Kraljic matrices, to establish sourcing and supplier management strategies for each critical Electrical sub-category
Develop and maintain an approved supplier list (ASL) for each strategic Electrical and Mechanical sub-category
Support site and project team procurement efforts by managing the RFQ and RFI processes for relevant goods or services
Support mechanical and/or electrical equipment procurement efforts by soliciting, de-scoping, and leveling vendor proposals
Lead the procurement activities for mechanical and/or electrical equipment, from initial sourcing and tendering to purchase order execution
Work closely with stakeholders, design partners, and vendors to define technical requirements, timelines, and budget constraints
Utilize established supplier relationships to negotiate pricing, lead times, and terms and ensure all vendors meet or exceed quality, regulatory, and performance standards

Fulltime

Procurement Specialist II

The Procurement Specialist II is responsible for the identification, classificat...

Location

Canada , North Vancouver

Salary:

84600.00 - 103400.00 CAD / Year

Washington Corporations

Expiration Date

Until further notice

Requirements

A diploma or bachelor’s degree in engineering, Business, Science, Finance or Law
Minimum 2 years of sourcing, bid evaluation, negotiation, and execution of various types of purchase agreements as part of a large manufacturing organization, preferably in shipbuilding industry

Job Responsibility

Research and identify potential suppliers capable of supplying equipment and/or services required for direct-buy shipyard procurements
Lead the sourcing, bid evaluation, selection, procurement and delivery of materials and services required
Be responsible for the proponent evaluation, selection, negotiation and execution of purchase orders and contracts
Ensure that purchase order and contract terms and conditions incorporate technical, schedule, Industrial and Regional Benefits, quality and classification society requirement and Seaspan Shipyard’s terms and conditions
Responsible for the collection of vendor-furnished information, schedules, and vendor costing information for input into the development of cost models, coordinated schedules and other reports as required
Responsible for the placement of purchase orders and contracts and leading supplier engagement activities. Acts as primary commercial contact for all Suppliers within their assigned portfolio
Prepare subcontract/purchase order award recommendation materials and participate in communicating the award recommendations for approval
Ongoing management and monitoring of supplier’s performance such that supplier’s achievements and deliverable items are achieved in accordance with the Design and Build Contracts and the terms of the subcontracts. Maintain oversight of suppliers’ progress compared to budget
Approve milestone payments, ensuring that contract deliverables and payment achievements have been approved prior to payment
Negotiate and issue subcontract Change Orders as advised and authorized by the Program Office

What we offer

Annual bonus
Pension plan matching
Extended health care (i.e. paramedical services for massage therapy, speech therapy, mental health coverage, physiotherapy, and more)
Dental care
Vision care
Life insurance
Medical leave coverage
Parental leave coverage
$500 personal spending account
Employee Family Assistance Program (EFAP)

Fulltime

Deputy Manager Procurement

Manages the purchasing activities and team by 1) taking part in the implementati...

Location

India , Navi Mumbai

Salary:

Not provided

Fugro

Expiration Date

Until further notice

Requirements

A minimum of 10-12 years of proven experience
Strong communicator
Promotes open communication across the organization
Empowers & connects other people with positive impact
Provides energy and demonstrates passion, trust & respect
Takes ownership and initiative
Acts with confidence
Works under own direction

Job Responsibility

Manages the purchasing activities and team
Takes part in the implementation and execution of the action plans
Oversees the efficient purchasing process and procedures
Ensures that these take place efficiently, on time, and with the correct documentation
Supervises day-to-day purchasing activities and the team
Responsible for overseeing all purchasing activities within Fugro and ensuring alignment with global procurement strategies
Actively engage with the business to build strong relationships with key stakeholders
Assess current purchasing practices
Identify improvement opportunities
Ensure alignment with the Global Procurement strategy

What we offer

Positive work environment
Projects that will satisfy the most curious minds
Great opportunities to stretch and develop yourself
Freedom to grow faster

Fulltime

Purchasing Specialist

Hermeus is a high-speed aircraft manufacturer focused on the rapid design, build...

Location

United States , Los Angeles

Salary:

76000.00 - 110000.00 USD / Year

Hermeus

Expiration Date

Until further notice

Requirements

Bachelor's degree in Supply Chain, Business Administration or related field
3-5 years purchasing or related technical experience
Experience supporting direct materials procurement
Coordinate with Engineering and Quality to support: Drawing revisions and part configuration accuracy
First Article Inspection (FAI) and quality documentation
Strong negotiation skills especially related to cost and payment terms
Excellent written and verbal communication skills
Ability to work cross-functionally in a dynamic environment
Strong work ethic with a high degree of flexibility
Familiarity with procurement/ERP systems

Job Responsibility

Support sourcing, onboarding, and maintenance of machining and fabrication suppliers (CNC machining, turning, 5-axis, sheet metal, weldments)
Execute routine purchasing activities, including issuing purchase orders and blanket purchase orders, tracking order status and expediting deliveries as required, and ensuring purchase order accuracy and completeness
Support supplier onboarding and maintenance, including collecting required supplier information and documentation and maintaining accurate supplier master data in the ERP system
Coordinate with Engineering and Quality to support drawing revisions and part configuration accuracy, as well as First Article Inspection (FAI) and quality documentation
Maintain strong working relationships with suppliers and internal stakeholders
Monitor supplier performance and escalate delivery, quality, or pricing issues as needed
Coordinate with Engineering, Manufacturing, Finance, and Quality to ensure purchasing requirements are met
Support invoice resolution by assisting with purchase order and receipt discrepancies
Assist with material cost reviews, basic cost variance analysis, and cost control initiatives
Ensure procurement activities comply with internal policies, procedures, and program requirements

What we offer

Competitive salary and equity
Unlimited PTO policy
Paid parental leave
Potential for year-end bonuses
100% employer-paid health care
401k & Retirement Plans
Unlimited PTO
Weekly Paid Office Lunches
Fully stocked breakrooms
Stock Options

Fulltime

Laboratory Equipment Category Buyer

Lead strategic lab-equipment sourcing that powers innovation and elevates projec...

Location

Switzerland , Visp

Salary:

Not provided

Proclinical

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Engineering, or a related field with technical knowledge of laboratory or process equipment
Experience in procurement, particularly in global or regional category management roles
Background in regulated industries such as pharmaceuticals, food, or cosmetics is preferred
Proven ability to develop and implement sourcing strategies with measurable results
Expertise in CAPEX equipment, especially laboratory equipment like analytical instruments, heating/cooling systems, filtration systems, and more
CIPS certification or equivalent is a plus
Fluent in English
proficiency in German and/or French is highly advantageous
Strong business acumen and understanding of procurement's role in CAPEX projects
Excellent negotiation, influencing, and communication skills

Job Responsibility

Manage RFx processes and vendor selection during project execution and early phases
Collaborate with stakeholders to identify current and long-term business needs, ensuring procurement activities align with business strategies
Develop and implement category strategies for laboratory equipment that align with supply market capabilities and business requirements
Align objectives, actions, and priorities within Procurement and with Global Engineering and other relevant teams
Work with stakeholders to create and execute cost reduction strategies that meet project and business needs
Provide leadership and change management support to drive productivity and efficiency improvements
Lead supplier relationship management (SRM) and development activities to ensure reliable supply and maximize supplier value
Monitor supplier performance through scorecards and performance metrics
Act as the primary point of contact for issue resolution and customer concerns related to projects
Address partner concerns in collaboration with Contracts and Claims managers

Purchasing Executive

Elegant Knitting International (Pvt) Ltd

Location:
Sri Lanka , Malwana

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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