83 Buyer Jobs - Page 2

As a Procurement Professional at Siemens, you will play a crucial role in improving the way we live and work by intelligently connecting energy systems, buildings, and industries. Your responsibilities will include leveraging your 1-2 years of Buyer related experience in Procurement to contribute to our mission of creating a more connected and caring world through smart infrastructure solutions. To excel in this role, you must possess a degree in electrical and have a good understanding of SAP in the MM module. Your knowledge of Import and other tax-related information required for import and local purchase orders will be essential in ensuring the efficient procurement of resources. Strong communication skills, both written and verbal, will enable you to effectively interact with stakeholders and vendors. In addition, your proficiency in computer-related work, including Microsoft Word, Excel, and PowerPoint, will be valuable in carrying out your day-to-day tasks. A basic understanding of lean line and work station on the shop floor will further enhance your ability to streamline procurement processes. Your multitasking skills and problem-solving abilities will be put to the test as you navigate various challenges in the procurement landscape. Professionalism and a strong work ethic are paramount in this role, as you will be part of a dynamic team that is dedicated to making real what matters. At Siemens, we value individuals with super minds over superheroes, and we offer a supportive environment where your skills and talents can thrive. By joining us, you will be contributing to a diverse and inclusive workplace where equality is celebrated across Gender, LGBTQ+, Abilities & Ethnicity. As part of a global team of over 379,000 minds, you will have the opportunity to shape the future one day at a time in over 200 countries. At Siemens, all employment decisions are based on qualifications, merit, and business needs, fostering a culture of curiosity and imagination. Join us in shaping tomorrow and explore the exciting possibilities in the field of Smart Infrastructure at Siemens. To learn more about Smart Infrastructure, visit: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html Discover Siemens careers at: www.siemens.com/careers,

Job Overview: Responsible for sourcing, evaluating, and procuring materials, equipment, and services needed for a company's operations by identifying suitable suppliers, negotiating contracts, managing supplier relationships, and ensuring compliance with product specifications and quality standards, all while aiming to achieve the best possible price and terms for the company, requiring strong technical knowledge, analytical skills, and excellent negotiation abilities. Responsibilities: Supplier Identification and Evaluation : Research and identify potential suppliers based on technical requirements, quality standards, and market competitiveness. Contract Negotiation : Negotiate pricing, delivery schedules, payment terms, and other contractual conditions with suppliers to secure favourable deals. Vendor Management: Build and maintain strong relationships with suppliers, addressing any issues or concerns to ensure smooth delivery and quality control. Resolve any supply chain issues. Technical Analysis: Understand technical specifications of required materials and services to ensure they meet Product/project requirements. Cost Optimization : Analyse supplier quotes and identify opportunities to reduce procurement costs while maintaining quality. Compliance Management : Ensure all procurement activities adhere to company policies, legal regulations, and industry standards. Collaboration : Work closely with engineering teams, project managers, and other departments to identify procurement needs and align with project timelines. Requirements: Relevant degree, B.Tech./BE or equivalent degree in Mechanical or Electrical Engineering from a reputed university. 7-10 years experience in a Procurement/Purchasing role and managing the procurement/purchasing of materials in line with production and customer requirements and, ideally within automotive or manufacturing. Core Competencies: Technical Expertise : Strong understanding of engineering principles, materials science, and relevant industry standards. Negotiation Skills : Proven ability to negotiate complex Projects/Product/Component and achieve favorable terms with suppliers. Analytical Skills : Capability to analyses supplier proposals, market trends, and cost data to make informed procurement decisions. Communication Skills : Excellent written and verbal communication to effectively interact with internal stakeholders and suppliers. Project Management Skills : Ability to manage procurement activities within project timelines and budgets. Market Knowledge : Awareness of current market trends and supplier landscape within the relevant industry. Preferences: Relevant degree, B.Tech./BE in Mechanical or Electrical Engineering.

Role: Buyer (Procurement) Location: Burnpur CTC: Negotiable FTC - 2 Years contract role on payroll of Company (extendable) Key Deliverables: Initiate and build up service delivery for designated client. Team building and management. Client relationship management Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Maintaining MIS reports. Desirable Candidate should have: 1. Knowledge of preparing RFQs for different services/contract/repairing/ AMC procurement and handling them independently. 2. Knowledge of procurement in Proprietary / Limited/ Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bide meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of preparing comparative statements. 7. Knowledge of the process of negotiation and ability to negotiate. 8. Knowledge of SAP & SRM

Role: Buyer (Procurement) Location: Ramgarh, Jharkhand CTC: Negotiable Key Deliverables: Initiate and build up service delivery for designated client. Team building and management. Client relationship management Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Maintaining MIS reports. Desirable Candidate should have: 1. Knowledge of preparing RFQs for different services/contract/repairing/ AMC procurement and handling them independently. 2. Knowledge of procurement in Proprietary / Limited/ Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bide meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of preparing comparative statements. 7. Knowledge of the process of negotiation and ability to negotiate. 8. Knowledge of SAP & SRM

Buyer for the Hardware/fasteners- Metal & Plastic, Tubing Components, steering lines ,air lines, fuel lines etc. Identification of suppliers for the new development parts. Floating of RFQ for new development parts. Technical discussion with Suppliers against RFQ requirement. Receiving the Techno-commercial offer from Supplier. Working out of VA/VE Solution for Cost Saving. Tooling plan and sample readiness Candidate: - Exposure of SAP MM Module. - Knowledge on APQP/PPAP Methodology. - Hands on experience in Hardware, Tubing, Part development, awareness about supplier base.

Merchandiser for Leather Bags & Wallets located in the Kolkata metropolitan area. Responsible for managing the merchandising activities, customer service, sales, retail operations, and marketing strategies for leather bags and wallets. Required Candidate profile • Sales and Retail experience • Marketing knowledge Experience in the leather goods industry is a plus • Bachelor's degree in Marketing, Business, Fashion, or related field

Merchandiser for Leather Bags & Wallets located in the Kolkata metropolitan area. Responsible for managing the merchandising activities, customer service, sales, retail operations, and marketing strategies for leather bags and wallets. Required Candidate profile • Sales and Retail experience • Marketing knowledge Experience in the leather goods industry is a plus • Bachelor's degree in Marketing, Business, Fashion, or related field

Job Title: Purchasing Associate. Procurement Shared Services Primary Duties and Responsibilities include, but are not limited to: Review and process special PO requests per defined guidelines. This includes description-only, special handling, non-Corporate service orders, and Capex orders. Process emergency order requests, where supplier email is on file. Prepare and issue Daily reporting including POs on Hold, new match exceptions, new item requests, and EDI exception reports. Work HP Service Portal tickets for PO Changes, Cancels, Status, and any other basic PO issues. Resolve issues and concerns as presented in procurement transaction mailboxes and communicate resolutions in a professional and timely manner to Business Units/Clients and Suppliers. Update basic Vendor data information and communicate with Accounts Payable regarding changes. Resolve Match (Invoice) Exception issues. Resolution includes PO updates and email communications with suppliers, Category Managers, and Accounts Payable. Resolve PeopleSoft Sourcing Errors (approved requisitions failing to create a PO). Update and maintain End-user profiles in designated third-party Supplier Portals (Staples & Tech Optics). Troubleshoot GXS (Active order PO dispatch) issues from Daily reporting (work with suppliers on PO issues). Perform EDI (Electronic Dispatch Interface) testing of New PO Suppliers. Work on special and ad hoc projects to support Team Leads and the Senior Shared Services Manager, as needed. Meet defined SLAs for all tasks and responsibilities. Any other duties to support the Procurement Shared Services group, as assigned. Skills and Capabilities Ability to work required hours and within SLA requirements. Customer service focus & strong English written and verbal language skills, including skill with Outlook email communication and Inbox management Basic Purchasing or Procurement Systems knowledge Intermediate Level of Microsoft Office, including Excel, Word & PowerPoint Experience with PeopleSoft (preferred), SAP or similar system Team oriented, has a Collaborative Style Must be well organized and be able to demonstrate problem solving ability Proven issue-resolution experience Job Requisition Request Education and Experience Bachelors degree required. 2 years+ experience in call center, retail, purchasing or logistics, with proven systems, customer-facing and problem-solving skills

• Leading Supply chain activity for various processes RM Finished parts • Ensure In time delivery & 100% compliance from Supplier. • Support to Quality for Supplier Quality Assurance through various audits & defective lots inspection Required Candidate profile • Relevant Supply chain experience in automobile industry and IATF procedures • Negotiation skills • Problem solving skills • Good knowledge of SAP – MM module • Proficiency in MS-

The Technical Purchaser / Procurement Engineer will play a vital role in ensuring that vessels are properly supplied with the necessary technical equipment, spare parts, and consumables required for smooth and safe operations. The role sits at the intersection of procurement, engineering, and logistics, and is critical for maintaining vessel readiness and compliance. A MARINE ENGINEER SAILED IN ANY RANK IS PREFFERED. Key Responsibilities of the Technical Purchaser: 1. Procurement of Technical Equipment and Spare Parts Source and purchase spare parts, tools, and equipment for ship machinery (e.g., engines, pumps, navigation systems). Work closely with technical superintendents or chief engineers to understand vessel needs. Ensure timely delivery of items to minimize vessel downtime. 2. Vendor Management Identify and evaluate suppliers, both local and international. Negotiate prices, payment terms, delivery timelines, and quality standards. Build long-term relationships with reliable vendors. 3. Budgeting and Cost Control Ensure purchases are within budget constraints. Seek cost-saving opportunities without compromising on quality. Prepare cost reports and track procurement expenses. 4. Inventory and Stock Management Maintain inventory levels at warehouses or onboard vessels. Monitor usage trends and reorder levels. Work with inventory software or ERP systems. 5. Logistics Coordination Arrange delivery of goods to vessels at ports worldwide. Handle documentation for customs clearance and import/export compliance. Coordinate with freight forwarders, agents, and port authorities. 6. Compliance and Quality Assurance Ensure all purchased items meet international maritime safety and quality standards. Keep records for audits, certifications, and inspections (e.g., ISM Code, Class requirements). 7. Communication and Coordination Liaise with technical departments, vessel crew, warehouse personnel, and suppliers. Update the ships staff about delivery status and product specifications. Other Required Skills: Knowledge of marine engineering or maritime operations. Familiarity with technical ship equipment and spare parts. Strong negotiation, communication, and organizational skills. Experience with procurement software and logistics coordination. Understanding of international trade regulations and maritime logistics. Female Only with good accounting background or understanding of accounting standards. Must have Attention to Details Understanding of Supply Chain Management.

Job Title/Position: Buyer - Fabrication - Division: Industrial Products-Heating - EPC Qualification: B.E/B.Tech Mechanical Experience: 6 to 8 years Location: Eco house, Chinchwad, Pune. Reporting To: Group head SCM Roles & Responsibilitie s - Procurement of EOL Fabricated items required for IBR/NIBR boilers, heaters. Items like Deareator tanks, Moving grates, APH, Ductings, Pipings, Furnace structure, Chimneys , Skids, Feeders, Structural , Cyclomax, Jackets, Headers etc. Collaborate with Engineering, Planning , Operation ,Projects , stores , vendors & Finance. Understand the specifications, client / consultant requirements. Study of techno-commercial requirements of clients , Budgets , current market rates to establish benchmark prices. Prepare Zero based Costing & Techno-commercial negotiation with Vendors. Prepare justification in case of overrun than budget. Material procurement as per applicable ITP / Code / Specifications / Drawing / approved Vendor list. Timely Loading and issuing Purchase Orders to supplier and ensure on time deliveries Maintain proper documentation for each PO like received quotations, comparative statements, negotiation done etc. Issue and administrate POs through ERP-Oracle system as per project schedule Track progress of orders and ensure timely delivery of various procurement items. Visit the vendors if required. To ensure proper submission of receipts & invoices to finance and minimize the dispute with all stakeholders and track timely release of payment to suppliers Understand risks in supply chain and have risk mitigation plans. Provide pre-bid support to Proposal Team & Manage development of new vendors Active participation in liquidations of slow-moving Inventory Coordinate between projects & vendors in case of site complaints related to suppliers Follow the ISO procedures. Prepare the quarterly plan & share the status to CFT. Consolidate the MIS & share weekly Critical Competencies for the job: Should be a quick learner, extremely self-driven, excellent Communication & negotiation skills Skilful in sourcing, data analysis, costing, fair pricing, and negotiation Understand mechanical drawing, technical aspects of fabrication processes. Knowledge of Project procurement and sourcing Knowledge of various grades of raw material & relevant codes. Knowledge of IBR, ASME and ISO Standards. Knowledge of ERP ORACLE ,MS Office. Knowledge on taxes and duties Should travel from vendor to vendor regularly Willingness of imports buying and dealing with overseas supplier Ability to influence cross-functional department Should be able to address the vendors queries along with Engg/QC/Projects/Finance Should handle site complaints related to suppliers Should be flexible & carry positive mind-set, Good relationship/ people management skills

We are looking for Buyer in SCM (Supply Chain Management) with minimum 3 years of experience in Oil & gas Offshore Projects. Buyer will carry out processing of RFQs, placement of orders & close out of the Purchase orders.

Mandatory Skills: Must have exp in Sourcing for Washing Machine Products. B.Tech/MBA Max 30 Days notice. If intersted pls share resume at suchitrayellowboxhr@gmail.com

Designation: Manager Location: Kolkata Min. experience: 5 years in the same domain KEY DELIVERABLES: Category Management Team. Meeting revenue targets by selling Ferrous /Non-ferrous minerals, chemicals and other such niche products of clients enrolled with us. Handling clients issues related to auction price, bidding customer’s participation catalogues, etc. Regularly interacting with the potential buyers for participation in auction. Collect market intelligence, market dynamics associated with each auction/product. Decide auction rule for any auction and lot strategy. Guide buyer management team for discovering the right buyer. Check and monitor auction for a successful event. Develop relationship with the buyers, so that they retain for a long period with mjuncton. Arrive to a forecasted price which is provided to client for fixing their selling price. Resolve participants’ issues for both local and outstation customers and understand their special requirements as well to make the association with mjunction stronger. Ensure the bidding customers satisfaction level is kept high and any issues are resolved on top priority Handle and ensure that other Functional Units issues/ queries are addressed and information to be shared is met at all times. Team Development Recruit, develop, engage and retain talent by effectively deploying employee benefits and engagement techniques. Monitor training programs in conjunction with the HR/Training Coordinator for team members to have the necessary skills to perform their duties safely and efficiently. Ensure clear communication on expectations to production personnel, keep them informed of matters pertaining to their job, and develop personnel growth opportunities. Learning and Development Be open to new ideas and processes at work and stay abreast of new developments in the field. Invest in Learning & development of self and team members. Recommend certifications/ external trainings for team and collaborate with HR in providing internal trainings & knowledge sharing opportunities. Encourage team members to learn and provide them an opportunity to apply the same. CANDIDATE PROFILE: 9-11 years of experience with an exposure of business analysis, planning, implementing action plans for business offerings in highly volatile markets. Background of undertaking operational excellence projects in similar industry will be preferred. Awareness and Understanding of market dynamics, software/ platforms and other factors that contribute to customer retention and imp[roving operational efficiency. ADDITIONAL DUTIES: This job description in no way states or implies that these are the only duties to be performed. You will be expected to follow any other job-related instructions and to perform other job-related duties as requested by your Reporting Manager/ Department Head/ Management.

Role: Buyer (Procurement) Location: Kolkata and Guwahati Expereince: min 3 years CTC: Negotiable Industry prefrance : Tea or spices Key Deliverables: Initiate and build up service delivery for designated client. Team building and management. Client relationship management Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Maintaining MIS reports. Desirable Candidate should have: 1. Knowledge of preparing RFQs for different services/contract/repairing/ AMC procurement and handling them independently. 2. Knowledge of procurement in Proprietary / Limited/ Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bide meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of preparing comparative statements. 7. Knowledge of the process of negotiation and ability to negotiate. 8. Knowledge of SAP & SRM

Key Responsibilities for Sr. Engineer:- 1. Procurement Management: Source, evaluate, and procure materials, equipment, and services as per company requirements. 2. Vendor Negotiation & Management: Identify, evaluate, and maintain relationships with reliable vendors and suppliers, negotiating favorable terms and pricing. 3. Purchase Orders & Documentation: Issue purchase orders, maintain procurement records, and ensure compliance with company policies. 4. Cost Optimization: Continuously monitor market trends and implement cost-saving initiatives without compromising quality. 5. Inventory Coordination: Work closely with the inventory team to ensure adequate stock levels and timely replenishment. 6. Compliance & Quality Assurance: Ensure purchased materials and services meet quality standards and comply with company policies. 7. Market Research: Stay updated on market trends, new products, and suppliers to optimize procurement strategies. 8. Collaboration: Coordinate with internal departments to understand their procurement needs and provide necessary support.*Requirements: Key Responsibilities for DY: Manager:- 1. *Strategic Procurement*: Develop and implement procurement strategies to ensure the timely and cost-effective supply of raw materials (Sheet Metal). 2. *Team Management*: Lead and manage a team of raw material purchase executives, providing guidance, training, and support to ensure they meet their performance goals. 3. *Raw Material Sourcing*: Source and purchase raw materials, such as steels, plastics, and other components, from suppliers. 4. *Supplier Management*: Develop and maintain relationships with suppliers, negotiate prices, and ensure compliance with company policies and procedures. 6. *Inventory Management*: Monitor and manage raw material inventory levels, ensuring adequate stock levels to meet production demands. 7. *Cost Savings*: Identify opportunities for cost savings and implement cost-reduction initiatives. 8. *Audit and Compliance*: Ensure compliance with company policies, procedures, and regulatory requirements. Conduct audits to ensure adherence to procurement processes. 9. *Payment Management*: Oversee payment processing, ensuring timely payment to suppliers and resolving any payment-related issues. 10. *Data Analysis*: Analyze data to identify trends, opportunities, and challenges, and develop strategies to address them. 11. *Communication*: Collaborate with internal stakeholders, including production, quality, and logistics teams, to ensure smooth material flow and resolve any issues that may arise

Determines quantities to buy according to OTB guidelines, Visits stores& competition to study &critique merchandise mix, price points, new labels& vendor management. Maintains knowledge of market conditions regarding price, resources

Senior Specialist - Indirect Procurement Sourcing, with 5+ years of relevant expertise in Indirect Procurement of MRO / EDM / Facility / Construction Projects Mandatory Qualification: Bachelor of Engineering The Senior Specialist will be based in Chennai. Will be responsible for Indirect procurement operations, specialized in handling MRO / EDM / Facilities / Construction / New Building Projects Procurement, RFQ to support factory & GBS operation, execution of the strategic sourcing process and global policy compliance, setup goals and lead team to drive to achieve them, coach and develop talents. We are looking for someone who demonstrates Intense collaboration Passionate customer focus Thoughtful, fast, disciplined execution Tenacious commitment to continuous improvement Relentless drive to win Here is a glimpse of what you will do Supply Base Management Manage the supply base including contract management, business reviews and development of strategies for on-going improvements in business performance Understand their space by analyzing market trends, competitive factors, business intelligence gathering and data analysis PSL (Preferred Supplier List) development and QBR for those suppliers Supplier Evaluation and Approval Supply Base Consolidation and Optimization Project Management Manage projects, negotiations and contracts for long-range business direction. Partner with management to develop and implement strategies Manage and/or provide advice on complex and significant projects Lead, coordinate and execute projects independently Effectively cross functionally interface with legal, finance and business partners Work closely with stakeholders to define internal needs and requirements and apply these to negotiations Contract Management Create, review and negotiate contracts to ensure business objectives and contract requirements/terms are met and communicate negotiations and results to stakeholders. Develop agreements that clearly identify the intent and responsibilities of both parties and assure compliance with all appropriate legal requirements. Cost Management Observe, analyze and improve departmental processes to more effectively control global spend • Initiate and manage total cost projects which result in price reductions, value and productivity improvements, cost avoidances and cost performance trade-offs Successfully achieve quarterly and annual savings goals set by management Here is some of what you will need (required): Typically requires an Engineering degree in a related field. A minimum of 5 years of material and manufacturing experience, preferably from Manufacturing Industry (Automobile, Electronics Manufacturing) Demonstrates expert functional, technical and people and/or process management skills as well as customer (external and internal) relationship skills. Demonstrates detailed expertise in very complex functional/technical area or broad breadth of knowledge in multiple areas; understands the strategic impact of the function across sites Ability to read, analyze, and interpret the most complex documents. Ability to respond effectively to the most sensitive inquiries or complaints. Ability to write speeches and articles using original or innovative techniques or style. Ability to make effective and persuasive speeches and presentations on controversial or complex topics to top management, public groups, and/or boards of directors Ability to work with mathematical concepts such as probability and statistical inference to practical situations Ability to define problems, collect data, establish facts and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables Here are a few of our preferred experiences: 5 years+ working experience in manufacturing Sector (not service/consultant/trading company) Familiar with international company culture Dedicated role in supply chain management, including 3 years plus working experience in indirect procurement of MRO / EDM Facilities / Construction Projects Financial knowledge and cost management sense Working knowledge in ERP systems Here are a few examples of what you will get for the great work you provide Health Insurance PTO

Maintaining optimum inventory levels for different workgroups i.e. consumables, critical spares, office supplies etc., used in our manufacturing facility at ADI fabs. Procurement of different category materials i.e. consumables, critical spares, office supplies etc. using different IT systems including SAP to accomplish the related tasks Creating purchase requisitions (PR) by Sending RFQ s, analysing vendor quotes, techno-commercial discussion with vendors, technical confirmation from stakeholder, forming sourcing negotiation strategy in coordination with stakeholders Processing Purchase requisitions into purchase orders (POs), Vendor follow-up for timely delivery of material, vendor development management, Post PO support, Resolving vendor payment issues etc Working on various inventory management, procurement other projects Contract creation, NDAs, Vendor setup, OTD/VDO/MDO tracking, reports etc. Desired Candidate Profile - Education - Graduate Post-Graduates (B.Sc./B. Com/ BBA/Diploma/MBA etc.) with minimum 60% marks Experience - (0-2 Year) Skill Set - Required Skills Good English verbal and written communication interpersonal skills Proficiency in Microsoft Excel and familiarity with Microsoft Windows/Word/Power point/Outlook Strong analytical, mathematical problem-solving skill Demonstrated Cost Reduction, Negotiation Contract management skills Flexible shift timings to work specifically in night shifts on rotational basis in order to support and interact with stakeholders globally. Negotiation skills (i.e., competitive bidding, volume leverage, cost breakdown, sourcing from low cost countries/vendors etc.) with involvement in regular procurement activities Knowledge of Inventory management, vendor management/development etc. Ability to establish and maintain relationships with internal and external customers (e.g. stakeholders vendors) for smooth operational functions Experience working with virtual teams across the globe Desired Skills (Not Mandatory) Management Degree, especially in Supply Chain or Business management Wafer FAB experience. Strong knowledge of laws relating to procurement activities in Europe and USA Knowledge of SAP MM module as a user Finance and Accounting experience ISO and Quality knowledge

Please share your CV on sv7@svmanagement.com Sourcing and development of Automotive components in different manufacturing Technologies e.g. Fabrication and stamping, Raw Materials, Tubes, GI Sheets, Plastics and FRP , Aluminum extrusions , Glasses, Electrical and Electronics etc. Capable to select the right supplier by evaluating and negotiating with suppliers for optimal cost, quality, and delivery terms. Should be able to assess the should cost of the components Drive and implement cost-reduction initiatives across assigned commodities. Collaborate with cross-functional teams, including Design, Quality, and Manufacturing, to meet procurement objectives. Ensure supplier compliance with APQP and PPAP processes where applicable. Strong Supplier base knowledge Utilize SAP for PO creation, Price amendments, Supplier data management Qualification: Full Time B.E./ B. Tech in Mechanical Engineering/Electrical Engineering "Proficiency in Kannada, both written and spoken, is required for this role."

Can able to work on ERP, GRN, New Vendor Development Communicate with respective departments like Sales, Accounts, Quality in case of deviation in purchase Purchase of machine spare parts, IT and Measuring equipment as per company requirement

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Purchase Executive for our client. Job Title: Purchase Executive Location: Kondapur, Hyderabad Key Responsibilities: Procurement Planning &;Strategy 1) Develop and execute procurement plans in line with project schedules and budgets. 2) Work closely with the project and design teams to forecast material needs based on BOQ and drawings. 3) Identify long-lead items and ensure advance sourcing to avoid project delays. Vendor Development & Management 1) Identify, prequalify, and onboard reliable vendors for interior-specific materials and services (e.g., plywood, laminates, lighting, joinery, hardware, upholstery, etc.). 2) Build long-term vendor relationships while maintaining competitive pricing and quality standards. 3) Monitor vendor performance based on delivery timelines, quality, and service. Material Sourcing & Negotiation 1) Source materials and services at the best price without compromising on quality or specifications. 2) Negotiate pricing, credit terms, and delivery conditions effectively. 3) Stay updated with market trends, alternative materials, and cost-effective sourcing options. Purchase Order Management 1) Raise and release accurate Purchase Orders (POs) based on approved material requests (MRs) and budgets. 2) Ensure POs align with project needs, lead times, and site requirements. 3) Track order status, follow up on pending deliveries, and update the project team regularly. Coordination 1) Coordinate with site engineers and storekeepers to ensure material availability as per project progress. 2) Manage material delivery schedules in sync with site readiness and avoid overstocking or delays. 3) Resolve discrepancies related to materials delivered vs. ordered. Quality Compliance 1) Ensure materials sourced meet technical specifications and brand standards approved by the client/consultant. 2) Facilitate quality checks at dispatch and upon delivery in coordination with QC/site teams. 3) Ensure procurement complies with company policies and statutory regulations (GST, warranties, etc.). Documentation & Reporting 1) Maintain complete procurement records: POs, vendor quotations, comparisons, invoices, GRNs, and warranty documents. 2) Generate weekly/monthly procurement reports: cost savings, order status, vendor performance. 3) Maintain material rate master and update in coordination with commercial/estimation teams. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Urgent Hiring in Genpact for the role of Buyer (order fulfilment) Looking for immediate to 30 days' notice Location: Bangalore We are Genpact. Transformation happens here. Come, be a part of our exciting journey! Responsibilities Overview: We are looking for a motivated and detail-oriented individual to join our order fulfillment and procurement team. The ideal candidate will support daily order processing, supplier coordination, and procurement activities, contributing to the efficiency and success of our operations. This role offers an excellent opportunity to develop skills in supply chain management and procurement while working in a dynamic environment. Key Responsibilities: Order Fulfillment Support: Assist in the daily management of order processing, picking, packing, and shipping, ensuring orders are completed accurately and on time. Cross-Team Coordination: Work closely with the order management and sales teams to address customer needs and assist in resolving any order-related issues. Supplier Communication: Communicate with suppliers to track order statuses, follow up on deliveries, and ensure timely fulfillment of customer needs. Inventory Monitoring: Help track inventory levels to prevent stock shortages or excess, assisting in maintaining optimal stock levels. Procurement Activities: Support procurement tasks such as sourcing suppliers, gathering quotes, and assisting in supplier negotiations. Process Improvement: Participate in process efficiency initiatives, including lean action workouts and other continuous improvement activities. Qualifications: Bachelors degree in supply chain management, business, or a related field (or relevant work experience). Strong attention to detail and organizational skills. Basic understanding of procurement and supply chain processes (training provided). Good communication skills for effective coordination with teams and suppliers. Ability to work in a fast-paced environment and manage multiple tasks. In this role, the shortlisted candidate will be responsible for Creation of RFQ packages for manufacturing parts across various commodities based on production / project requirements and timelines by collecting relevant details like Approved Vendor list, drawings, specifications, checklists etc. Sending RFQ packages to multiple suppliers. Understand queries from Suppliers and coordinate with relevant stakeholders to provide timely clarifications / resolution to suppliers. Preliminary Bid Analysis and submit quote comparison report to stake holders. Negotiate with the respective suppliers on price, delivery etc. Proactively identify opportunities for negotiations, for better commercial or contractual terms, including tracking technological advances and innovations disrupting the IT cost-structure. Purchase order creations Ensure order fulfillment by visiting Supplier Sites if required. Invoice resolution. In this role, the candidate may have to sometimes, work during global hours in order to connect with other teams working in different time zones. There may also be possibilities for any business travels locally or outside the country. Qualifications Preferred qualifications Electrical Engineer, Industrial Engineer or Mechanical Engineer Min. 2 years of work experience Must have good communication skills in English Any knowledge of a foreign language is a bonus Sourcing specific certifications like CPM, SPSM is a plus. Preferred skills: Should have a minimum of 2 years of sourcing and procurement experience. Should possess strong negotiation skills Should possess good interpersonal skills and must be a team player Should have basic understanding of End-to-End Sourcing & Procurement processes & its implications in a manufacturing industry. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Role: Senior Manager / AGM - Steel Procurement India's leading AUTO OEM having manufacturing facilities across the country. Job Responsibilities: Procurement Experience in Steel , Hot Rolled Steel , Cold Rolled Steel , Alloy Steel , Galvanized and Coated Steel. Supplier Relationships: SAIL, JSW , TATA Steel, Posco , Arcelor Mittal Nippon Steel, Jindal Steel, Mukand Limited etc Responsible for developing plan and strategy for procurement in alignment to business plan and objectives Review and monitor procurement activities in line to cost, quantity, quality and delivery timelines. Review and monitor inventory controls and supplier quality metrics Develop and maintain a healthy supplier interface and implement supplier development initiatives for meeting cost, quality, delivery and new parts development targets. Candidate Background: BE Mechanical preferably with 25+ years of relevant experience in procurement of STEEL as a Raw Material working with leading Automotive OEMs. Knowledge in vendor base (Local & Overseas) for multiple commodities & spend criteria. Should be in the current role for more than 2 years. Should have a stable career track record. Compensation range: 25-35 Lakhs Max per annum. Interested candidates do write to sanjeev@smsjobs.in or Whatsapp 8072918393

Job Title- Strategic Buyer Job Description Summary: - This position is recognized as a strategic buyer and is responsible primarily for the purchase and strategy of electrical commodity and 3rd party components for Project System Business and will also purchase other goods and service for the company in an efficient and economical manner following established policies and procedures. Job Description: - Essential Duties and Responsibilities: Global strategic sourcing of Electrical goods and services Develop,evaluate, and manage supplier relationships to accomplish material cost, availability and inventory goals Negotiate pricing, terms and long-term contracts with strategic suppliers Supplier cost analysis and creating reports / dashboards for management decisions Closely co-ordinate with global commodity manager to implement Global strategy for Electrical commodity Work with Sales and Project Management to strategically secure capacity for the business Manage capacity and delivery schedule of the 3rd party products Analyze supplier cost / pricing information and benchmark the competition Troubleshoot/analyse continuous/reoccurring quality problems and work with supplier to resolve them, in a commitment for continuous improvement Organize and facilitate product teams for problem solving or issue resolution Maintain supplier quality and delivery through assessment, evaluation and ongoing monitoring. Review and analyse MRP to procure purchased components to assure timely delivery of production line requirements Support engineering, sales and production by providing supplier delivery and open order data in order to assist in the most cost-effective utilization of materials Maintain Supplier data, Part data and PO data with integrity Ensure Supplier compliance Assertively resolve all pricing, invoicing and contract related issues with suppliers Work/Communicate/collaborate with order management, sales, engineering, production, accounting, and quality department on any part related issues/questions Maintain inventory levels that allow efficient production while attaining inventory and cost savings goals Responsible for following safety and environmental procedures. Procedures can be found on our company intranet Perform special projects as required Other tasks as assigned by manager Supplier Evaluation and Tracking - Ensure that supplier is prepared for production, including all needed system updates Stakeholder management, Agile way of working, ensure on-time, on-budget, quality deliveries. Minimum Qualifications Education: B.E/B. Tech (Electrical / Electronics) with MBA/PGDM in Supply Chain/Business Management. Experience: 13 to 15 Years of experience Preferred: with at least 5 years in supply chain management experience of sourcing Electrical commodity. Manufacturing and Power generation experience preferred. Knowledge, Skills and Abilities Strong negotiation skills and Professional approach. Strong interpersonal skills, communication and the ability to work efficiently with others Deep knowledge of Metal, Forex, Labor Index and other parameters driving the cost of Electrical goods and services Working knowledge of purchasing policies, processes and procedures Broad understanding of Electrical drawings, SLDs, Wiring Diagrams, Test & certification Requirements Complete knowledge of warehouse and inventory control policies and procedures Extensive knowledge and ability to negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements Experience in receiving, quality engineering methods, inventory and material flow Proficient in Microsoft Office applications and SAP skills Ability to communicate professionally with people at all levels within the organization, along with external contacts Manage a commodity on a global basis across several MTU locations Solid problem solving, decision making and analytical capabilities. Ability to travel on a limited basis and learn commodity processes at supplier locations Supplier Networking Work Conditions: Daily work is performed in an office environment. This position has a Monday through Friday work schedule, as business requires. While performing duties of this position, the employee is occasionally required to stand, reach, and / or grasp. Next, an employee is regularly required to sit and use hands to manipulate small items such as a keyboard or mouse. Finally, an employee is also frequently required to walk within the work environment. Specific vision requirements for this position include close vision, and the employee must have the ability to adjust focus.