73 Capex Purchase Jobs

Roles and Responsibilities # Experience to set-up Cattle feed new plant or factory is preferred. # Candidate should open to travel on different location of company # Should have experience in Capex planning ,Purchase and implementation. Experience : 10 -12 years Experience in production & Fabrication Design factory and industrial automation & robotic welding cell for automotive components. Creating General Layouts, overview drawings, sequence charts, & all job related documentation. Understand the project requirements & work with different teams Heavy steel fabrication like Pressure vessels, heavy steel fabrication of load bearing components. Candidate should have knowledge and experience of Indian and International standards related to welding procedures as well as use of relevant jigs and fixtures. Strong leadership skills and be able to run a project from start to finish including customer interface. Managing production budgets and costing To deliver quality output as per schedule & execute automation projects wherever required Develop work standards & line balancing for productivity. Optimize work flow & cell designs for shop throughout. Execute lean manufacturing techniques Candidate Profile: Candidate should to open to travel in all locations of factories. Candidate is from Mechanical background qualifications preferred. Candidate should be similar industry is preferred. Enthusiastic, self-motivated. Industry: Agriculture Manufacturing, FMCG, Animal feed, Agro Role Category: Middle Management

Key Responsibilities: Strategic Sourcing & Vendor Management: Develop and implement comprehensive Capex procurement strategies aligned with the company's manufacturing expansion, automation, and operational efficiency goals. Collaborate closely with internal stakeholders (Production, Engineering, Projects, Finance, IT, HR/Admin) to accurately define Capex requirements, technical specifications, and project timelines. Tender & Negotiation Management: Lead the entire tendering process from defining user requirements, developing Request for Information (RFI) and Request for Proposal (RFP) to detailed bid evaluation. Cost Optimization & Value Engineering: Identify and implement opportunities for cost reduction, process optimization, and value enhancement without compromising quality, performance, or project timelines. Compliance & Risk Management: Ensure all Capex procurement activities adhere to company policies, internal controls, and relevant Indian legal and regulatory requirements (e.g., GST, customs duties, import/export regulations, environmental norms, safety standards). Qualifications: Bachelor's degree in Engineering (Mechanical, Industrial, Production, Textile Engineering preferred), Supply Chain Management, Business Administration, or a related field. MBA or a professional certification in Procurement/Supply Chain (e.g., CPSM, CIPS) is highly desirable. 6 - 12 years of progressive experience in procurement, with a minimum of 5 years specifically in Capex procurement within a manufacturing environment. Proven track record of successful negotiation, contract drafting, and management for high-value capital equipment and turnkey projects. Strong understanding of financial principles, total cost of ownership (TCO), and return on investment (ROI) analysis. Excellent analytical, problem-solving, and strategic thinking skills. Exceptional communication, interpersonal, and presentation skills (both written and verbal). Ability to manage multiple complex projects simultaneously in a fast-paced and dynamic manufacturing environment. Proficiency in procurement software/ERP systems (e.g., SAP MM, Oracle Procurement Cloud, Microsoft Dynamics). Interested candidates are invited to submit their detailed resume for this role to jincy.mathew@arvind.in

Dept: Operational Purchase- Supply Chain Management Job Summary: Supply chain professional buyer/Planner supports the business by improving the supply chain performance & processes. 2. Responsibility & Authority: Improves the supply chain processes and performance from cost, speed, delivery & cash perspective. Co-ordinate with internal Departments to prepone materials to execute customer urgent orders. Daily monitor purchase requisitions Daily Purchase order creations. Responsible for the shortages of materials, expediting with suppliers. Responsible for purchasing groups 500,509,501,506,504 Responsible for Purchase to Pay cycles Follow-up with transporters for the material delivery Frequent visits to the supplier for expedition. Monitor open orders & backlog scores cards on weekly basis. Closely monitoring the purchase order values as per the budget. Proactive reporting to internal customers for un avoidable CDD delays with proper reasoning. Responsible for sending vendor rejections to the supplier. Order confirmation to be done in system based on receipt of OA from vendors. Responsible for the Warehouse managements, Inventory monitoring. Should be able to lead the Stores team. Close follow-up with supplier for expedition, order execution. Should be familiar with Lean tools such as KAIZEN, 5S, QIP etc. Should be familiar with the casting, forging, raw materials, import, capex purchasing. 3. Knowledge required: Excellent time management skills and the ability to prioritize work. Business Processes. 4. Skills: Excellent written and verbal communication skills. Presentation Sound Computer skills 5. Behavioural Factors: Traits, attitudes, personal characteristics required to perform the job effectively. Proactiveness Positive Attitude Ability to adapt new things quickly 6. Job requirements: Education required: Bachelor's degree in Mechanical/Production Engineering Proficiency in MS Office (MS Excel and MS PowerPoint, in particular). SAP / Tally Experience required : 4-5 years

Plan and implement the overall supply chain strategy • Have soft skills to negotiate and build relationships with suppliers, stakeholders and team members. • Suggest solutions for process improvements • Identify process bottleneck and implement solutions in a timely manner • To have complete orientation of QMS and EMS system. • Work with finance, and central commercial team to determine best vendors and distributors • Identify and drive continuous improvement opportunities to streamline process and improve accuracy and efficiency within operations • Keep detailed records, generate reports, and develop presentations to help management for decision making. • Read and comprehend legal documents, such as contracts and agreements. • Schedule and execute periodic evaluations to ensure vendors are adhering to pricing contracts and agreements. • Drives cost savings quality improvement projects and innovation. • Works with other support service departments (i.e. Engineering, Housekeeping, Bio Medical, Stores etc.) to establish new project priorities. • Manages approved supplier lists and records. • Maintains compliance with all regulatory requirements and ethical standards related to procurement. • To review & update Indent / PO status. • To provide technical guidance, assistance and instruction to employees • To have complete Awareness about Disaster Management Programme (DMP). • To comply with the service quality Process, environmental & occupational issues & policies of the respective area. • To comply with patient safety policy. • To ensure safe utilization of equipments and proper waste disposal system.

Role & responsibilities I. Establishing best-in-class sourcing strategies for Capex Procurement Categories (Items related to Infra Electrical supply and services). • 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

Hello, Position : Procurement Manager Location : Mumbai Skills : Vendors Management, Capital Goods, Vendors Sourcing, Manufacturing Goods, Projects Materials Email : rghrsolutions2@gmail.com Thanks, Vijay G Shinde RG HR Solutions 09373815433

Key Responsibilities: Sourcing and Supplier Management: Identify, evaluate, and select suppliers for capital equipment, machinery, and services. Market Research and Analysis: Conduct market research to identify potential suppliers, assess their capabilities, and negotiate competitive pricing. Negotiation and Contract Management: Negotiate contracts, framework agreements, and partnerships with suppliers to achieve cost efficiency and risk mitigation. Procurement Process Management: Manage end-to-end procurement activities, including issuing purchase orders, tracking fulfillment, and ensuring timely delivery. Compliance and Reporting: Ensure adherence to internal procurement policies, regulations, and project timelines. Collaboration and Stakeholder Management: Collaborate with project teams, engineering departments, and other stakeholders to understand requirements and ensure project success. Supplier Relationship Management: Build and maintain strong relationships with key suppliers and service providers. Performance Monitoring and Improvement: Monitor supplier performance, identify areas for improvement, and drive continuous improvement initiatives. Skills and Qualifications: Engineering Degree: A relevant engineering degree is often preferred. Procurement Experience: Experience in sourcing, procurement, or supply chain management, particularly in a Capex or capital projects context. min. 3-4 Years Negotiation Skills: Strong negotiation skills to secure favorable terms with suppliers. Analytical and Problem-Solving Skills: Ability to analyze data, identify problems, and develop solutions. Communication and Interpersonal Skills: Strong communication and interpersonal skills to effectively collaborate with cross-functional teams. Industry Knowledge: Knowledge of relevant industries, suppliers, and market trends. Software Proficiency: Proficiency in procurement software, SAP systems, and other relevant tools.

The Procurement Manager is responsible for managing the end-to-end procurement and supply chain process for CAPEX (capital expenditure) items. This includes developing sourcing strategies, identifying cost-saving opportunities, and ensuring timely and quality delivery of goods. The role involves building strong vendor relationships, leading supplier evaluations, and managing contracts to support business goals. The role also includes coordination with cross-functional teams for strategic sourcing, supporting digital transformation initiatives like e-procurement, and handling import documentation and compliance. Additionally, the Procurement Manager oversees logistics and warehouse operations, maintains key procurement trackers, and ensures smooth coordination with finance and tax teams for invoicing and payments. The goal is to streamline procurement processes, reduce costs, mitigate supply risks, and support overall business development and customer satisfaction.

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff. Main Responsibilities "¢Sourcing Expertise & experience in CDMO/CMC/Chemistry/Toxicology "¢Exposure to import of Specialty chemicals from China "¢Extensive experience on Cost Sheets. "¢Experience in import and its related formalities to ensure timely clearances and delivery of imported Goods (Lab equipment"™s and chemical/consumables) "¢Procurement of Biologicals & Consumables "¢Liaison with Regulatory Authorities "¢Develop, lead and execute purchasing strategies. "¢Track and report key functional metrics to reduce expenses and improve effectiveness. "¢Craft negotiation strategies and close deals with optimal terms. "¢Partner with stakeholders to ensure clear requirements & documentation. "¢Forecast price and market trends to identify changes of balance in buyer- supplier power "¢Perform cost and scenario analysis, and benchmarking. "¢Assess, manage and mitigate risks. "¢Seek and partner with reliable vendors and suppliers. "¢Determine quantity and timing of deliveries. "¢Rate contracting of all Opex related requirements. "¢To arrange for vendor approval after obtaining of duly filled in Vendor Questionnaire "¢Ensure timely, cost effective and high-quality materials adhering to all purchase policies and regulatory guidelines. "¢Review and approval of Stores Records Competencies "¢Proven working experience in Biopharma industry. "¢Strong leadership capabilities "¢Working with teams, leading them "¢Senior profiles from the industry who has worked in a shared service profile and who has the potential of moving into a senior role in near future. "¢Comfortable and has worked in different industries and segments especially large MNC"™s and proprietor driven organizations. "¢Candidate who has managed purchase savings. "¢Candidates with dynamic personality and strategic purchase know how "¢Exposure to Techniques of Cost Reduction "¢Exposure to Techniques of Negotiation "¢Knows Key KPI"™s of purchase department. "¢Familiarity with sourcing and vendor management "¢Interest in market dynamics along with business sense "¢Working experience of vendor management software like Coupa. "¢Ability to gather and analyze data and to work with figures. "¢Solid judgement along with decision making skills. "¢Knowledge of Indirect and Capex procurements "¢Ambitious, looking for leadership role. "¢Has had lateral movements "“ Cross Industry "¢Entrepreneurship Skills "¢Comfortable working in a fast pace environment and who can put processes into place. Qualifications "¢Any graduate Diploma/Degree "¢BE/ MBA good to have.

Indirect Material & SCM Engg./automobile industry/MNC, procurement & CAPEX items/Hardware, consumable, safety item, MHE parts, Tool room items & machined components & paints lubricants oils, machineries & related capital purchases, CAPEX Negotiation

-Capital Procurement -Cost Evaluation -Technical evaluation, commetrcial analysis & comparision sheet -Service contracts and agreements -Vendor Development,new concepts & technology introduction in project -Post order follow up manpower deployment Required Candidate profile -Candidates with 5-8 years of experience in the similar profile -Experienced in Project and Capex related procurement -Experience in vendor development, techno commercial negotiation skill, contracts

1. Basic Functions a. Planning & scheduling the procurement activities for the project. b. Leading end-to-end procurement function from identification to payment for the vendors. c. Identify and Develop supply sources, and issue request for quotations, proposals, or bids for items required. d. Resolves outstanding issues, complaints with vendors and responds to vendor queries. e. Receive requisitions and check each item for quantity, specifications, and delivery requirements and place the order after approval from the manager. 2. Key Responsibility Areas (KRA) a. Maintaining a Master list of items to be procured and update the status regularly. Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the project and report it to the manager along with the terms and conditions, Track, delivery and shipment schedules, Try to resolve supply, quality, and invoicing issues with vendors, Evaluate supplier performance based on quality standards, delivery time & best prices and maintain the record of the same. Responsible for ensuring timely deliveries from all suppliers/vendors. b. Assist in ISO Annual Performance Review for vendors Leads efforts in improving the procurement processes by proposing sourcing strategies and suggesting improvement initiatives to enhance the organizations ability to meet project deadlines. c. Initiate transportation insurance and erection insurance process by floating enquires with the insurance companies and report the same to the procurement manager. Coordinate with the transportation companies for the shipment of boilers and other accessories to the project site d. To review the Monthly/Weekly/ Daily plan of the procurement team e. To coordinate with the Proposal team to understand the new projects in pipeline f. To coordinate with the design team, engineering consultant and the vendor to kick off the project g. To perform & Maintain records of Vendor Pre-qualification, Empanelment, periodic evaluation h. To evaluate vendor based on capabilities, cost & performance periodically. i. To negotiate with external vendors to secure advantageous terms j. To issue POs for the vendors for capital goods (Boilers and BOIs), including transportation k. To issue POs for the insurance companies (for transport and commissioning insurance) and follow- up with them in case of any claims l. To coordinate with vendor, Transportation Company and the Project Execution team for the delivery of the goods. Reviewing documents submitted by vendor, Reviewing vendor payment documents for payments & coordinate with Finance team for the release of the payments m. To review Project Timelines with the delivery schedule, Keeping track of the payment schedules and advances n. Ensure secrecy of database, technological initiatives and business plans of the Company o. Monitor HSSE / EHS standards of Project Sites in consultation with Sites in Charge and as per Company Policy.

Responsible for end-to-end procurement of Project RFQ,CS, Negotiation, NFA, Contract & PO Good Knowledge of Import High value equipment purchase Detail costing, Negotiation Good Knowledge of Import Incoterms with LC payment transect Exp In Capex,opex

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 8 - 12 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

Engineering Procurement Management Vendor Development & Management Cost Estimation & Budgeting Order Management, ERP Systems & Compliance & Documentation Handle procurement for projects, process equipment, utility, mechanical, civil & electrical. Required Candidate profile Must be B.Tech in Chemical or Mechanical Engineer with a minimum 8+ years of relevant experience in similar domain Proficiency in SAP, strong negotiation & vendor management skills are essential Perks and benefits GTLI/GPA/GMC

Role & responsibilities Should have experience in purchasing of machine spare parts (bearings, belts, drives etc.) Should have good knowledge of purchasing consumable goods as mentioned below: 1.) Paper Core 2.) Tapes 3.) Corrugated Boxes 4.) Bubble wrapping 5.) Wooden Boxes 6.) Strips Preferred candidate profile Required Experience: 6 to 9 years Qualification: B. Tech/ Diploma ( Electrical / Mechanical) Required Industry type: Flexible Packaging

Role & responsibilities Should have good knowledge of purchasing consumable goods as mentioned below: 1.) Paper Core 2.) Tapes 3.) Corrugated Boxes 4.) Bubble wrapping 5.) Wooden Boxes 6.) Strips Experience in purchasing of machine spare parts (bearings, belts, drives etc.) is an added advantage. Preferred candidate profile Required Experience: 4 to 6 years Qualification: Any Graduate Required Industry type: Flexible Packaging

Role & responsibilities Identify Reliable/Potential suppliers for Stores Spares-Consumable & Capex items for FMCG/Edible oil related manufacture industry based on Best Price, Quality, and delivery speed. Make Rate comparative, Negotiation skills for contracts terms and pricing with suppliers. Ensure to track orders for timely delivery of materials to meet production schedules Monitor and maintain inventory levels to optimize costs and minimize stockouts. Evaluate supplier performance and resolve any issues or disputes Keep updated records of purchased products, delivery information, and invoices Stay informed about market trends, new products, and changes in regulations related to procurement Ensure compliance with company policies, legal requirements, and ethical standards. Prepare presentation monthly MIS Report. Research sourcing for new suppliers and vendors. Develop and maintain constructive and cooperative working relationships with colleagues and factory persons. Knowledge of Import Items Procurement & its Legal requirement. Preferred candidate profile B. Tech or Post Graduate Diploma in Materials Management or equivalent Degree related to Procurement is considered with 5 to 7 years experience in a FMCG/Edible oil Manufacturing Industry & should have knowledge of Stores spares/Consumable/Capex/Asset items procurement. Software Knowledge S4 Hana SAP/skills MS Office. (Power Point, Excel, Word etc.) Ability to do multitasking, good team player with a strong personality and ability to work in a multicultural environment. Communication skills. **Candidate must be from Manufacturing industry only

Responsible to procure engineering item for a chemical /pharma plant Responsible for Vendor Management , contract management, vendor evaluation To ensure full compliance with all applicable statutory

Manage sourcing & purchasing the assigned indirect materials & services (both Capex & Opex) in India. Closely working with Project/Manufacturing Team & other functional colleagues to ensure a successful new plant project & smooth plant operation.

Roles and Responsibilities Conduct price negotiations with suppliers to achieve best possible deals. Plan and execute material procurement strategies to meet project requirements, considering factors like lead time, inventory management, and logistics. Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Develop new vendors for OEMs, manage existing relationships, and negotiate prices to optimize costs. Collaborate with cross-functional teams (Engineering, Production) to understand their needs and develop effective purchasing plans. Desired Candidate Profile 4-9 years of experience in capex purchase or related field (industrial equipment/machinery). Strong understanding of opex analysis, purchase planning, vendor development, buyer activities, strategic purchasing principles.

MRO Items handling like machine buying and maintenance department spares, Tool room spares, Capex Items procurement like Forklift, Air-compressor, Chiller. Cost Negotiation. Procurement planning as per NPS (New Procurement System) on SAP Required Candidate profile Role is for Corporate office in Gurgaon and candidate must have experience in MRO and Chiller buying experience

Role & responsibilities Capex Procurement Strategy: Develop and implement procurement strategies for Capex purchases aligned with the organization's operational and financial goals. Ensure cost-effective sourcing while maintaining high-quality standards and regulatory compliance. Vendor Selection & Management: Identify, evaluate, and establish strong relationships with suppliers and contractors for Capex procurement. Conduct vendor audits, assess supplier capabilities, and ensure compliance with industry standards (GMP, cGMP, etc.). Negotiate long-term contracts and pricing agreements with suppliers. Cost Management: Develop cost-saving initiatives and continuously explore ways to optimize the procurement process for Capex projects. Analyze and benchmark the market to ensure competitive pricing for equipment and services. Project Management & Coordination: Collaborate with engineering, project management, and operations teams to understand technical requirements for Capex items. Oversee end-to-end procurement activities for Capex projects, from sourcing to delivery, ensuring timelines and budgets are adhered to. Contract Negotiations: Lead contract negotiations, ensuring favorable terms and conditions for the organization. Draft, review, and finalize procurement contracts, ensuring compliance with legal and regulatory standards. Compliance & Risk Management: Ensure all Capex procurement activities comply with internal company policies and external regulatory requirements. Identify potential risks in the procurement process and develop risk mitigation strategies. Reporting & Documentation: Prepare detailed reports on procurement activities, project progress, cost savings, and supplier performance. Maintain comprehensive documentation for audit purposes and regulatory compliance. Cross-functional Collaboration: Work closely with finance, legal, engineering, and quality teams to ensure smooth procurement processes and compliance with financial and regulatory guidelines.

Interested candidates Call me - Arvind Gupta-9768862978 Note- This Hiring for Off Role on Randstad india Payroll Job Role- Sr. Executive/Officer-Procurement Job Location-Panki Kanpur Uttar Pradesh Salary- Depends upon your Interview Working Day- 6 Days Job Timing- 09AM to 06PM Qualification- Bachelors degree in Mechanical Engineering or an MBA or M.Comm or equivalent is a plus Job Summary: Seeking an experienced candidate for OPEX to join our team. This role requires a strong background in the chemical industry, with a proven track record of managing capital and operational expenditures effectively. The candidate will oversee project budgeting, cost optimization, vendor negotiations, and capital allocation strategies to drive sustainable growth and operational efficiency. Key Responsibilities: OPEX Management: Implement strategies to optimize operational expenditure, focusing on process improvements and cost-saving initiatives across departments. Monitor and report on OPEX budgets and variances, identifying areas for further efficiency improvements. Work closely with the operations and finance teams to identify and execute cost control measures, ensuring minimal disruption to business activities. Vendor & Supplier Management: Negotiate with suppliers and vendors to secure cost-effective contracts and sustainable supply chains for CAPEX and OPEX needs. Establish long-term relationships with key suppliers and manage performance metrics to ensure timely and quality delivery of goods and services. Risk & Compliance: Ensure all projects and expenditure activities comply with industry regulations, safety protocols, and company policies. Reporting & Analysis: Prepare regular reports for senior management on OPEX performance, including insights on budget adherence, variances, and improvement areas. Team Collaboration & Leadership: Lead and mentor junior team members, fostering a collaborative and high-performance work culture. Engage with cross-functional teams, including finance, operations, and projects, to align expenditure strategies with company-wide objectives. Qualifications and Skills: Bachelor’s degree in Mechanical Engineering or an MBA or M.Com m or equivalent is a plus. 5+ years of experience in CAPEX and OPEX management, specifically within the chemical industry. Strong analytical and financial acumen, with experience in cost control, budget management, and forecasting. Proven negotiation and vendor management skills. Proficiency in SAP systems and advanced knowledge of MS Excel. Knowledge of industry regulations, safety standards, and compliance in the chemical sector.

Role & responsibilities 1. Develop and implement procurement strategies for capital equipment purchases in alignment with organizational goals and objectives. 2. Research and evaluate suppliers/vendors, negotiate contracts, and establish terms and conditions for capital equipment procurement. 3. Analyze market trends and maintain awareness of industry developments to identify opportunities for cost savings and process improvements. 4. Collaborate with internal departments, including engineering, finance, and operations, to understand equipment requirements and specifications. 5. Manage the procurement process from requisition to delivery, ensuring adherence to budgetary constraints and project timelines. 6. Conduct vendor assessments and performance evaluations to maintain a roster of reliable suppliers and foster long-term partnerships. 7. Coordinate with legal and compliance teams to ensure contracts comply with regulatory requirements and mitigate risks. 8. Resolve any issues or discrepancies related to capital equipment purchases, including quality concerns, delivery delays, or invoice discrepancies. 9. Maintain accurate records and documentation of procurement activities, including contracts, purchase orders, and vendor communications. 10. Stay updated on best practices in procurement and supply chain management, and contribute to continuous improvement initiatives within the organization. Preferred candidate profile Company Name-Wings Pharmaceuticals Pvt Ltd Location-Netaji Subhash Place, Delhi. 1. Bachelor's degree in business administration, supply chain management, or a related field. Master's degree preferred. 2. Minimum of 5 years of experience in procurement, specifically in capital equipment purchasing. 3. Proven track record of successfully managing large-scale procurement projects and negotiating contracts with vendors. 4. Knowledge of relevant regulations and compliance standards in procurement. 5. Certification in procurement or supply chain management (e.g., CPSM, CSCP) is a plus. Interested candidates can share their cv at rhythma.bhatia@wingspharma.com