13 Capex Procurement Jobs

Role & responsibilities Lead all the procurement (CAPEX and OPEX) related activities, in all aspects, for all the current and upcoming facilities across geographies. Review, draft and negotiate a variety of Commercial Agreements such as Software/Subscription (SAAS) Agreements, Manpower Agreements and Services Agreements. Engage and collaborate with suppliers, service providers and internal stakeholders (like Finance, Projects, and Facilities management) to ensure smooth business operation. Work closely with supply chain planning and design team for medium term and long-term forecasting of CAPEX and OPEX requirements Drive complete procurement life cycle. Constantly seeking out and reviewing industry and category specific best practices, processes, and systems to leverage opportunities. Own and drive strategic infrastructure projects like racking solutions / packaging / automation / IOT based solutions and drive organizations sustainability and cost & energy saving projects.

Role & responsibilities Supplier Selection, Evaluation and registration. Receiving Purchase requests from various departments. Getting quotation from suppliers and ensure about the cost, quality and availability of material & product cost reduction through negotiation before purchasing Preparing Purchase Orders Material planning based on customer requirement Maintaining Raw Material Supplier Documentation and 5S in stores Preparing Daily / Monthly Stock reports Capex procurement Maintain and monitor minimum safety stock in store and operate the stock at economical level. Maintain required stock level to avoid line stoppages. Meet IATF 16949 Documentation requirements and customer audits. Responsible for monthly PV and yearly external audit. New programmed part actualization RM Price settlement and amendment Supplier credit and debit note settlement quarterly basis Preferred candidate profile B.E. in Mechanical Engineering, or MBA in Supply Chain 8 to 12 years in procurement in the engineering/manufacturing sector Strong negotiation skills, ERP software experience, knowledge of ISO standards Good communicator, team player, able to work under pressure Awareness of Inventory Management Knowledge of Strategic Source

You should have a degree in Mechanical Engineering and strong experience in MRO and CAPEX procurement to apply for this position. Our client is a UK-based MNC in the chemical industry, known for innovative products and operational excellence. They operate globally and focus on delivering high-quality solutions. As a Site Procurement Lead, you will develop and implement procurement strategies aligned with business objectives, manage supplier relationships for timely delivery of quality materials, negotiate contracts for cost savings, monitor market trends, ensure compliance with policies, forecast material requirements, maintain procurement records, and drive continuous improvement. The successful candidate should have 10-12 years" procurement experience in the Chemical Industry, expertise in vendor development and negotiations, knowledge of commercial terms and taxation, experience in handling chemicals, contracts negotiations, awareness of health, safety, planning, organizing skills, communication skills, ability to work with cross-functional teams, and leadership skills. This role offers the opportunity to work with global stakeholders and be part of an organization known for its exceptional workplace culture. Contact: Ravi Patel Job Ref: JN-052025-6741876,

Key Accountabilities I. Establishing best-in-class sourcing strategies for Capex Procurement Categories (Electrical Equipments supply and services and contracts). • Float RFQ, prepare comparative statements, ensure approval as per DOA & follow up for deliveries. II. Long-term contracts & Savings & Target • Identify opportunities for Long-term contracts • Continuous endeavour for cost reduction and achieving savings as per guidelines. • Performance measures against goal / targets III. Resolution of transactional issues • Resolve issues related to local taxes, withholding taxes etc. involves interaction with CFTs like finance and taxation. • Interaction with vendors & finance for resolving any payment-related issues. IV. De-Risking & Business Continuity plans • Anticipate cost escalations and materials/service unavailability and implement the required strategy to ensure the least business risk. • Continuous Engagement with the CFT team for timely execution of alternate vendor development wherever possible. V. Build & nurture strategic relations with key vendors to ensure preferential treatment to Cipla in terms of technical assistance, pricing & delivery of materials • Regularly connect with vendors to ensure correct exchange of information and continuously share their performance and our expectations. • Providing Vendors, with the upcoming requirement for their proper planning. VI. Stakeholder Management • Engage with internal stakeholders including finance, Production, Engineering, Logistics, Import clearance etc. for issue resolutions and ensure concerns are addressed with proper resolution. • Sustainability Activities as per EHS & CS team guidelines VII. Site and Vendor Visits • Field visits (own sites/ vendor sites) if required

As the Manager Procurement at Knauf in Gurugram, you will play a vital role in overseeing the sourcing, negotiation, and procurement of both essential raw materials required for production and significant capital expenditures like machinery or large equipment. Your responsibilities will include ensuring cost-effectiveness, maintaining quality standards, and ensuring timely delivery of materials across both categories. You will collaborate closely with internal stakeholders such as engineering and operations teams to achieve these objectives. In your role, you will be responsible for various procurement activities, including direct material procurement, capex procurement and spares, as well as overseeing and controlling indirect plant purchases. You will be involved in developing sourcing strategies, negotiating contracts, managing inventory levels, and ensuring compliance with internal procedures and regulatory requirements. Additionally, you will be responsible for data analysis and reporting, contract management, and conducting Code of Conduct workshops for plant suppliers and service providers. To excel in this role, we are looking for individuals with a Bachelor of Engineering degree from a reputed college, preferably in electrical, mechanical, or civil engineering, along with a Post Graduation Diploma/Degree in management or supply chain. You should have a strong understanding of direct material, capex, and spare part sourcing, as well as proven experience in strategic sourcing, contract negotiation, and supplier management. Strong analytical skills, excellent communication, and interpersonal skills, and a minimum of 10 years of experience in procurement within a manufacturing setting are also required. At Knauf, we offer a competitive salary and benefits package. We are committed to responding to your application within Seven working days. Founded in 1932, Knauf is a global leader in manufacturing construction materials for interior design, building insulation, and design ceilings. In the MEASA region, we operate in 15 countries with 19 production facilities and a team of 2,000 professionals. Join us at Knauf and be part of a global family dedicated to quality, innovation, and sustainability. Shape your career with us and be a part of shaping a future we can all be proud of.,

As a sourcing and procurement professional at Accenture, you will have the opportunity to work on transformative projects with key G2000 clients, leveraging your expertise to drive innovation and deliver positive impacts on businesses, society, and the planet. Your role will focus on leading and delivering sourcing and procurement transformation projects in CAPEX procurement, including strategic cost reduction, sourcing optimization, procurement transformation, and intelligent procurement using tools such as Ariba, Coupa, IVALUA, Zycus, and Jaggaer. You will collaborate with mid to large-sized teams, coach team members, and drive sales, revenue, and profitability for the practice. Your responsibilities will include understanding the client's business, priorities, and leadership agenda, co-creating with the client to articulate transformation strategies, establishing yourself as a trusted advisor with the client C-suite, building networks at Accenture, and leading sourcing and procurement initiatives. You will also be involved in originating deals, driving innovative deal constructs, aligning the right teams for successful transformations, and developing cutting-edge points of view and articles to enhance Accenture's market equity. To excel in this role, you should possess empathetic leadership skills, strong program management abilities, excellent data analytics, problem-solving skills, and outstanding communication and interpersonal skills. Your cross-cultural competence and ability to thrive in a dynamic environment will be valuable assets in this position. Accenture is a leading global professional services company that offers a wide range of services and solutions in strategy, consulting, digital, technology, and operations. With a focus on accelerating equality and fostering boundaryless collaboration, Accenture provides a dynamic and inclusive work culture where you can grow your skills, industry knowledge, and capabilities. Join us in shaping the future and creating sustainable value for stakeholders worldwide.,

Comply with the procurement policies laid down by the organization. Tracking PR's. Discussion with user on technical clarification. RFQ preparation, identifying potential bidders, floating RFQ's, follow up & getting quotations. Preparation for negotiations, conducting auctions for settling the right price, quality, delivery along with best payment terms. Preparing commercial comparison, obtaining approvals as per DOA matrix. Awarding POs and Contracts. Market analysis and supplier assessment for MRO, consumables, IT Opex & capex. Spend analysis, Identifying key saving projects. Be part of CFT Supplier selection, commercial negotiations, facilitating product trials and ensure optimum results of those projects. Category Management in high spend commodities. Catalogue management of tail spend items. Standardization, Supplier rationalization. Preparing Monthly MIS - Saving report, PR- PO conversion TAT, DPO, Purchase performance, Saving projects Tracker, improvement and presenting to management for reviews & feedbacks. PO amendment - price, quantity, payment terms, Inco terms. Fetching data from ERP & Analytical tools. Drive the procurement strategies to meet cost savings targets. Ensure right sourcing is done w. r. t. safety, quality, delivery, cost, & morale Shall be able to handle high value complex sourcing projects including overseas. Letter of credits Coordinate with corporate finance for establishment of LC for payment to abroad vendors Technical Skills/Knowledge : Knowledge of Procurement to Pay process Knowledge of Price trend and supplier base. Knowledge of commercial terms & import transactions. Hands on working exp. with SAP ERP, MS office, E-bidding tool, E-RFQ. Good analytical skills Zero Based Cost Analysis Job Requirement Technical Skills/Knowledge : Knowledge of Procurement to Pay process Knowledge of Price trend and supplier base. Knowledge of commercial terms & import transactions. Hands on working exp. with SAP ERP, MS office, E-bidding tool, E-RFQ. Good analytical skills Zero Based Cost Analysis Qualification: B.E Mechanical/ Production/ IT with 5 to 7 Years. Exposure for MRO, Consumables & IT Opex & capex procurement.

Job Purpose As a Capex Procurement lead support Head SCM to screen, evaluate and identify suppliers and vendors for supply of material/ technology/expertise as required as per the budgetary approvals Prinicipal job accoutabilities Accountabilities Major Activities Key Performance Indicators CAPEX PROCUREMENT Timely procurement & Delivery of the Capex material Effective & proactive liaison with other departments as necessary to forecast, plan to meet purchase and service deadline. Timely delivery of goods and execution of service in a cost effective manner to the utmost satisfaction of internal customers. Global Vendor Development for existing Cell & module manufacturing and new capex projects for BoM items like Aluminum frame, glass, wafer manufacturing. Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Lead and mentor team to maintain a high-performance culture towards product quality. Experience in procurement BoM material and working on Solar Module/ Cell/ Frame/ Encapsulant/ Glass/ Wafer manufacturing proposals in a solar module manufacturing company Timely procurement & delivery of the Capex material % Improvement in cost of ownership Skills and academic qualifications Educational Qualifications Minimum Qualification - B.Tech/ B.E Preferred Qualification - B.Tech/ B.E Functional Skills Functional Skills Required - Expert in handling project management tools and softwares Stakeholder relationship Technical Skills required - SAP Behavioural/Leadership Skills required - Negotiation Skills Market Intelligence Competency Required - Ability to analyze market/suppliers and generate alternatives High influencing skills and customer orientation High Execution focus Relevant and total experience Total Number of experience required - 13 Relevant experience required in - 7

Manage end-to-end CAPEX procurement for projects, including RFQs, vendor evaluation, negotiations, and compliance. Requires 3-5 years of experience, ERP proficiency (SAP/Ariba), strong stakeholder management with cross-functional teams. Required Candidate profile • Strong knowledge of CAPEX procurement strategies and capital project lifecycles. • Excellent negotiation, communication, and stakeholder management skills.

Generate, negotiate, track, maintain all AMCs related to equipment, SOEs, maintenance , Housekeeping, Pest control, CCTV, Mechanical services, Furniture upkeep, hiring of skilled service manpower agency Managing Ordering Purchase Comparative for items within RC & non RC items of BOQ for maintenance projects , Regional Capex Purchases New vendor evaluation, sourcing, Development region wise. Assistance in rate contracting, Annual Maintenance Contract for Equipments, Services Etc. Vendor Selection: Identifying and evaluating potential vendors and suppliers of maintenance-related goods and services based on factors such as quality, cost, reliability, and suitability for the organization's needs. Negotiation: Negotiating terms and conditions, pricing, and contracts with vendors to secure favourable agreements that meet the organization's budgetary and operational requirements. Purchase Order Processing: Generating purchase orders for the procurement of maintenance supplies, spare parts, equipment, and services in accordance with organizational policies and procedures. needs, and coordinating with stake holders & ensure all requisitions are closed within timelines Budget Management: Working closely with finance and budgeting teams to develop and manage budgets for maintenance procurement activities, ensuring cost-effective purchasing decisions and adherence to financial targets. Supplier Relationship Management: Cultivating positive relationships with suppliers and vendors to foster collaboration, resolve issues, and identify opportunities for process improvement and cost savings. Contract Management: Managing contracts and agreements with vendors, including renewal negotiations, performance monitoring, and enforcement of contractual obligations to safeguard the organization's interests. Quality Assurance: Collaborating with quality assurance teams to ensure that procured maintenance goods and services meet specified quality standards and performance requirements. Documentation and Reporting: Maintaining accurate records of procurement activities, including purchase orders, contracts, invoices, and vendor communications, and preparing reports for management review and decision-making.

BIG MACHINE or EQUIPMENT Procurement and managing complex supplierFamiliarity with digital procurement tools, usage of AIML based models and ERP,•Knowledge of sustainability practices in procurement, Required Candidate profile 10 Years Exp. in Capex / Green Field Projects. B.Tech ( Mechanical / Electrical ) MBA ( Supply Chain Management )

Job Purpose As a Capex Procurement lead support Head SCM to screen, evaluate and identify suppliers and vendors for supply of material/ technology/expertise as required as per the budgetary approvals Prinicipal job accoutabilities Accountabilities Major Activities Key Performance Indicators CAPEX PROCUREMENT Timely procurement & Delivery of the Capex material Effective & proactive liaison with other departments as necessary to forecast, plan to meet purchase and service deadline. Timely delivery of goods and execution of service in a cost effective manner to the utmost satisfaction of internal customers. Global Vendor Development for existing Cell & module manufacturing and new capex projects for BoM items like Aluminum frame, glass, wafer manufacturing. Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Lead and mentor team to maintain a high-performance culture towards product quality. Experience in procurement BoM material and working on Solar Module/ Cell/ Frame/ Encapsulant/ Glass/ Wafer manufacturing proposals in a solar module manufacturing company Timely procurement & delivery of the Capex material % Improvement in cost of ownership Skills and academic qualifications Educational Qualifications Minimum Qualification - B.Tech/ B.E Preferred Qualification - B.Tech/ B.E Functional Skills Functional Skills Required - Expert in handling project management tools and softwares Stakeholder relationship Technical Skills required - SAP Behavioural/Leadership Skills required - Negotiation Skills Market Intelligence Competency Required - Ability to analyze market/suppliers and generate alternatives High influencing skills and customer orientation High Execution focus Relevant and total experience Total Number of experience required - 13 Relevant experience required in - 7

Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large conglomerate which is into Stainless Steel Manufacturing for the below mentioned role. Job Title: AGM-Projects purchase Location: Boisar Maharastra Job Description: The incumbent will be responsible to lead and oversee procurement operations for stainless steel requirements across various ongoing and upcoming projects. The role involves sourcing, negotiating, vendor development, contract management, and ensuring timely delivery of materials as per project schedules. The incumbent must have deep domain knowledge in stainless steel grades, specifications, market trends, and supplier ecosystems. Responsibilities: Exposure of working in Stainless Steel Sector within India or abroad. Initiating the Project Procurements. Creating the Budget Plan. Coordinating Internal Stakeholders. Coordinating Vendors. Communicating Responsibilities and Updates. Supporting Implementation and Transition. Knowledge and skills. Business oriented, proactive and autonomous. Must have excellent communication skills. Have to analyze figures and you are particularly familiar with commercial data (pricing and terms and conditions). Must have strong spoken and written communication skills. Able to work inside matrix teams and you are a real team-player. Strong knowledge of Electrical, Mechanical. Develops a purchasing strategy. Closely monitor production status conjunction with Production Planning and Quality Management Manage data integrity as it relates to production lead-time, order minimums, production split and other ordering rules Analyze and evaluate vendor capacity and raise any potential risk to Management / provide viable alternatives Work together with local logistics team to ensure timely delivery and smooth supply chain within region. Execute purchase orders in conjunction with 100% construction documents. Evaluate and confirm vendor deliverables are in sync with approved project timelines Strategize with vendors on missed dates and resolve issues. Collaborate with Store Planning team members to understand orders and delivery time frames. Utilize analytical expertise to implement cost savings and cost avoidance within the supply chain. 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 based on quality, timeliness, and price. Schedules deliveries and ensures timely fulfilment of orders. Researches and evaluates vendors 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 vendor locations for evaluations. Stays current with purchasing technology trends and oversees purchase and implementation, as necessary. Previous experience in steel sector.