bengaluru karnataka mba logistics supply chain Jobs – 81 Open Jobs Today

Purchase Manager
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- Full-time
- Microsoft Powerpoint
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Quick apply
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#ACN S&C GN - SC&O – SC Digital S4 - Consultant
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ASSPL - Karnataka —Bengaluru, Karnataka
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FIFO International —Bangalore City, Bengaluru, Karnataka
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10d
Co-Founder
Zeitgeist Retail Private Limited —Bengaluru, Karnataka
- ₹50,000 a month
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#ACN S&C GN - SC&O – SC Digital S4 - Analyst
Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Accenture —Bengaluru, Karnataka
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Bosch Group —Bengaluru, Karnataka
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Business Development Manager
Bigtruck Technologies —Bengaluru, Karnataka
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Purchase Manager

Tech Catalyst Pvt Ltd
Bangalore City, Bengaluru, Karnataka

Quick apply

Job details

Full-time
₹25,000 - ₹40,000 a month
7 days ago

Qualifications

Microsoft Powerpoint
Microsoft Excel
Tally
Oracle
Procurement
SAP
ERP systems
Microsoft Office
Master's degree
Purchasing
Business Administration
MBA
Negotiation

Full job description

Qualification :

Must have: PG in Materials/Supply Chain (MBA/PGDM), certifications (CIPS/ISM) preferred

Purpose of the Role

Ensure uninterrupted supply of materials and services at the right quality, cost, and time as per project/customer requirements.
Streamline and lead the entire Purchasing and Stores function with robust processes and controls.
Drive planning, sourcing, ordering, expediting, delivery, and returns management.
Maintain tight control on logistics coordination and inventory levels to support project timelines.

Key Responsibility Areas (KRAs)

Set up and standardize end-to-end Purchasing processes with clear SOPs.
Streamline the Purchasing department for speed, accuracy, and compliance.
Implement binning systems for accurate identification and traceability.
Identify, evaluate, and develop vendors; build a reliable vendor base for key categories with periodic performance reviews.
Initiate and release purchase orders based on BOMs entered by the technical team; ensure PO accuracy and approvals.
Conduct/combine with QC the incoming quality checks; accept/reject materials as per specifications and handle NCR closures with suppliers.
Enter and maintain accurate order details (vendors, quantities, pricing, lead times) in the ERP.
Keep updated records of purchases, delivery schedules, GRNs, invoices, and credit notes.
Prepare periodical purchase reports including cost analyses, compliance to budgets, and savings tracking.
Monitor stock levels; set and maintain reorder points, safety stocks; trigger replenishment as needed.
Oversee inventories: ordering, shelf placement, removal of expired/unused items; maintain accurate logs and traceability.
Optimize inventory by utilizing available/slow-moving materials, scrapping obsolete stock appropriately, and freeing space for new requirements.
Coordinate with stores staff to ensure proper storage, FIFO, 5S, and easy retrieval of materials.
Conduct periodic audits/cycle counts to reconcile stocks and ensure availability and data accuracy.
Ensure customized packaging as per TD/BD provided standards; verify packaging, labelling, branding, and documentation.
Build and maintain strong supplier relationships; negotiate best value (price, quality, delivery, payment terms, warranties).
Support customer relationship needs from a materials/dispatch standpoint; ensure proactive communication on material readiness and dispatches.
Manage returns (RMA) and replacements with suppliers; minimize returns through preventive actions.
Monthly cross-check and reconcile courier/logistics bills; submit variance report to F&A.
Ensure compliance with applicable policies and statutory requirements (GST documentation, e-way bills, vendor onboarding/KYC).
Risk management: develop alternate sources, reduce single-sourcing, and drive lead-time reduction initiatives.
Continuous improvement: drive Kaizens in purchasing, digitization, and analytics for better forecast accuracy and on-time delivery.

Job Requirements

Service-oriented mindset toward internal teams and external partners.
Quick, proactive response to purchase and material requests.
Strong vendor sourcing, evaluation, and negotiation capabilities.
Hands-on experience with purchasing/ERP software and e-procurement tools.
Solid understanding of supply chain procedures, Incoterms, taxation basics (GST), and documentation.
Flexibility and ability to work under tight timelines.
Data-driven decision making; ability to present insights and reports clearly.

Technical Skills on the Job

Fluency with ERP systems (e.g., SAP, Oracle, Odoo, Zoho, Tally) and MRP processes.
Advanced MS Office skills (Excel, PowerPoint, Word); strong in spreadsheets and analytics.
Vendor development, cost analysis, PPV tracking, and basic contract management.

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

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