73 Capex Purchase Jobs - Page 3

The Position: Organization: - Jubilant Ingrevia Limited Designation & Level: - Sr. Director - Procurement Location: - Corporate Office Reporting Manager: - SVP - Supply Chain Job Summary: The person will develop, oversee and manage the Procurement strategy and operations to maximize efficiency and agility with necessary controls and governance. This role will be responsible for Capex and Indirect Procurement and Delivery performance, CDMO, Nutrition and Fine chemicals RM procurement, cash flow management, maintain controls for fraud prevention, zeroise production loss due to RM, budget adherence, talent development, and digital transformation projects. Job Responsibilities: Capex Delivery Performance: • Ensure best practices are implemented in capex and civil procurement for Projects and Maintenance • Ensure OTIF from approved PR to PO and PO to delivery Cash Flow Management: • Ensure procurement of all RMs and capex better than budget and generate cost optimization for Organisation • Ensure budgeted creditors days and inventory days for RM for FC, Nutrition, CDMO business. Safety and Sustainability: • Ensure zero accidents and leakages while RM supplies to plants • Develop sustainability roadmap in Procurement Controls and Governance: • Ensure SOPs and DoAs are followed and build process championship to prevent any kind of deviations • Ensure no legal notices to JVL due to any vendor procurement issues Production Loss Management: • Prevent any RM loss resulting in any impact for any FG. • Achieve 80% reduction in plant detentions and reduce site detentions through escalation processes. Budget Adherence & Risk Mitigation: • Achieve Lean Project savings targets • Ensure Capex project procurement is within budget. • Removing monopoly situations in Capex and RM for risk mitigation and consolidating vendors where there are excess like Indirect Talent Development: • Organize training programs through LMS or classroom mode for self and subordinates. • Maintain attrition rate not beyond 8%. Digital Transformation: • Digital Procurement solutions The Person: • Educational Qualifications & Experience: • Bachelor's degree in Operations and SCM, Business Administration, or related field. • Relevant experience in supply chain procurement • Proficiency in supply chain management software and tools. • Skill: • Strategic thinking, planning and communication skills. • Analytical, Negotiation, Influencing and Problem solving skills • Financial and Business acumen. • Risk management. • Talent development and Leadership abilities. • Digital transformation expertise. ****************************************************************************************************** Jubilant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, colour, gender identity or expression, genetic information, marital status, medical condition, national origin, political affiliation, race, ethnicity, religion or any other characteristic protected by applicable local laws, regulations and ordinances. To know more about us, please visit our LinkedIn page: https://www.linkedin.com/company/jubilant-bhartia-group/

Should participate in price negotiations for CAPEX items.Take charge of procurement process including getting comparative quotes from vendors, Takes care of inventory management. Vendor creation of new vendors, updating KYC of vendors etc.

Role & responsibilities (But not limited to) Day to Day PR to PO activities and PO to Delivery activities of PRs related to Capex Execution of Capex related PRs as per Project requirements. Support superiors in Capital procurement of both Indigenous & Import for all necessary day to day work. Promptly handle requisitions to ensure stable supply and timely availability of materials. Provide prompt and professional purchasing services to internal customers Responsible for Import Clearance activities in coordination with CHA and freight forwarder Promptly handle requisitions to ensure stable supply and timely availability of materials. Techno commercial negotiations with vendors RFQ /CSQ/approval notes Preferred candidate profile Experience with Pulp & paper industry is preferred but not mandatory SAP MM Knowledge is an additional advantage

Roles and Responsibilities Scope and Responsibilities: Experience in procurement of Indirect purchase and other capital equipment , Indirect material, machine spares & consumables. Responsible for obtaining quotes, negotiation with vendor and preparation of Comparison statement . Hands on experience in Supplier/Vendor selection and evaluation Familiar with different approval process and compliance requirements Preparation of purchase orders and issuing delivery schedules to the suppliers. Good negotiation skills and market intelligence related to the procurement of capex and consumables Knowledge of ROI calculation of CAPEX items Knowledge in AMC supplier agreements Ability to drive cost reduction through various trials conducted on shop floor with coordination with production/concerned departments Ability to draw up timeline plan for each capex with coordination of supplier and internal teams. Adherence to the timeline through constant follow up and review meetings. Key Skills: Capex Procurement, Project Procurement, Indirect Sourcing, Indirect Materials, Asset Management, Non Production Purchase. Desired Candidate Profile BE/ DME - Mechanical/ Mechatronics with 7+ years of experience in Indirect purchase procurement , Project Procurement, Indirect Sourcing,

Role & responsibilities Indirect Sourcing & Procurement, Capex / Consumable. Handling Purchase of all MRO Items. Procure Fixture tool, Building, IT related spare, Operation related Spares. Finalization of Indirect Service base. Vendor Negotiation & Cost Negotiation. PR / PO Conservation Within 7 Days. Cost saving, Cost Reduction Projects. MIS Preparation Vendor Devolvement & communication

Hi, Ever Enviro is looking for an Assistant Manager - Procurement (Buyer) for its Gurugram location. Please find the detailed job description below: Role & responsibilities Good experience in both Procurement / Sourcing / Purchase of CAPEX & OPEX (for civil procurement ) Negotiate pricing, and terms with suppliers to ensure the best value for the company. Post order management, has to handle complete P2P cycle. Price estimation, benchmarking, data analysis of the Item/equipment price Supplier Relationship Management Strategic souring like ARCs, Long term contracts Hands-on experience in SAP Hana Sound understanding of construction contracts , technical specifications, BOQ evaluations, and civil project procurement norms. Preferred Qualification Bachelor's degree in Civil Engineering or related field. 4 to 6 years of hands-on experience in procurement/sourcing with a strong focus on civil procurement (infrastructure, EPC, construction, or industrial projects). Proven experience in handling end-to-end P2P (Procure-to-Pay) processes, including vendor onboarding, purchase order execution, invoice processing, and payment coordination. Proficiency in SAP S/4HANA or SAP MM module is a must. Strong negotiation and vendor management skills. Excellent communication and cross-functional collaboration abilities. Analytical mindset with the ability to interpret pricing trends and market dynamics. Interested candidates, please share your updated CV at neha.chahal@everenviro.com

Role & responsibilities Market Intelligence Development Analyzing Markets and Supply/ Demand Dynamics Modeling Costs and Prices Distilling Market Insights Maintaining pipeline of 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. Developing Buying Strategy To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project. Defining procurement Objectives Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Assist in Buyer Selection Global Vendor Development for existing Cell & module manufacturing and new capex projects for BoM items like Aluminum frame, glass, wafer manufacturing. Reviewing Existing Supplier Base Defining Standard Selection Criteria Vendor Management Ensure timely issuance of purchase orders and supplies Monitor delivery schedule & constantly follow up to on site delivery Evaluate vendor base in terms of time, cost, quality & delivery Ensure timely release of payments as per agreement/ payment terms Enrich Level of relationship with Vendors/ Vendor Relationship Management. Compliance sustainability and integrity Ensure all activities under his/her control and supervision are compliant with all the laws of land and statutory requirement. Conduct all operation of function, ensuring social responsibility & accountabilities by following the company guideline of the same. Be responsible for ethical operation under his control. Be responsible for prevention, detection and reporting of bribery and other forms of corruption including breach of code of conduct and other company regulation. Avoid all such activity that could lead to or imply breach of code of conduct, anti- bribery and anti-corruption etc. Knowledge in Taxation practices.

Role & responsibilities Expert in leading Procurement, Spares Indigenization, Vendor Management, Market research with clear responsibility and leadership. Experience in complex and dynamic, fast-paced multi-site work environment. Good at multi-tasking & stakeholder management with ability to prioritize and manage conflicting demands. International openness and interest, energetic and pragmatic approach. Strong facilitation & persuasion skills, able to interface with all levels of responsibility in the organization. Good interpersonal skills and ability to manage relationships with both internal and external partners. Ability to influence and partner with different levels of the organization to achieve results. Strong business and commercial acumen, including strong negotiation skills, critical thinking, self-initiative and strong analytical skills. Ability to successfully work as a team leader and to build & maintain a positive work environment across the network. Self-directed and motivated. Preferred candidate profile

Purchase Head can handle entire gamut of Purchases, including Opex & Capex Purchases, Design and Drawing items ,mechanical & electrical items ,Chemical, Stores ,Consumable & bought out items, Service Contract ,Raw Material & Coal etc. Required Candidate profile Purchase Head can handle entire gamut of Purchases, including Opex & Capex Purchases, Design and Drawing items ,mechanical & electrical items ,Chemical, Stores ,Consumable & Raw Material & Coal etc.

Role & responsibilities Responsibilities:- LNG Business Development 1. Determine cost estimate targets during the design and development process, recommending cost-effective solutions 2. Gather proposals, specifications, and related documents and liaise with stakeholders to convert specifications to cost estimates for new and current products, Projects 3. Evaluate BEC/BQC requirements of RFQ/tenders and strategize documentation with tenderers/customers for qualification. 4. Develop sound relationships with prospective customers, cold calling, gather business plans of customers & competitors, and highlight the same to the management.5. Work aggressively toward the KPI set for the function and contribute to achieving the ABP target set. 6. Support all activities in business development and take a proactive approach toward improvements. Product & Service Development 1. Liaise with stakeholders and support management decisions by providing appropriate cost information and data related to LNG/NG Products & Services. 2. Coordinate & develop a plan for LNG/NG Product development decided by management within the timeline & cost estimate. Track and monitor activity 3. Work with stakeholders to ensure estimates are accurate and to make appropriate adjustments and resolve issues. 4. Gather information from the market on various ongoing O&M service issues and strategize a plan to provide improvement in our services(AMC/CAMC) to create differentiation impact vs competition. 5. Liaise with the customers & principal to provide continued feedback to ensure competitive delivery and pricing. Project Management 1. Liaise with the team members from marketing and F&A to kick off for product development project and LNG/LCNG/CNG/PNG Projects for Project Initiation. 2. Prepare a project plan, execution methodology, approved budget, documentation plan, and risk management plan for various projects initiated as specifications, and company policies. 3. Coordinate and arrange implementation of the project within schedule, approved budget, as per required scope & technical specification, timely progress reporting, and risk management to achieve customer satisfaction. 4. Perform project monitoring and controlling activities at all stages of the project. Engage connected stakeholders via effective communication for the successful delivery of the projects. 5. Prepare & issue a Project Closure report highlighting the risk handled, achievement of the projects, and various learning for future improvement. Demonstrate statement of Budget vs Actual for the Project. Self-Management 1. Adhere to any health, safety and environmental policies and procedures to ensure the safety and well-being of self, staff and visitors 2. Assertive, resilient and welcomes change 3. Engages interest and participation of others and has a collaborative approach to working with others 4. Proactively contributes to the team 5. Actively committed to team development 6. Is self aware and optimistic 7. Shows moral courage, openness, and honesty in all dealings Qualifications and Requirements: 1. Bachelors degree in Mechanical Engineering or Instrumentation Engineering, 2. 10~13 years of experience in project execution, sales & marketing, after sales service experience for packaged equipment or skidded industrial projects, preferably in India. 3. Knowledge of Indian government procurement processes and regulations. 4. Understanding of the bid lifecycle, proposal, development, and contract negotiation. 5. Proficiency in Cryogenic Technologies and their application in LNG Industries. 6

Job Summary You will be an integral part of one of our Corporate Procurement teams managing the end-to-end procurement process & people to help the business make better decisions. Roles & Responsibilities Negotiation with suppliers for various categories. Understanding of internal customer requirements and devise sourcing plans Prepare roadmap for process simplification and purchase transactions management Negotiate contract including payment terms with suppliers to achieve target savings and drive projects for cost optimization Control mechanism at system level by entering relevant information in Contract / PO Meet service levels as agreed with internal stakeholders Conduct Supplier evaluation , Supplier performance improvement, Supplier rating Drive cost savings & productivity initiatives Prepare and maintain relevant documentation as per the procedures of the organization. Support in MIS creation. Work experience requirement Minimum 8 years experience in procurement. Qualification Bachelor's degree in a relevant field Competencies Microsoft Office Tools - Excel, Word and PowerPoint Customer Centricity Ownership & Result Orientation Planning & Decision Making Self and Team Management

One of our US multinational client into Manufacturing of Sanitary Ware , Pipes & fittings , faucets They are looking for a techno commercial person having experience in procurement of INDIREC Role & responsibilities Procurement of MRO Items / Services / CAPEX Items. Compare and evaluate offers from suppliers. Processing Purchase Orders, STO, RGPs/NRGPs etc. Developed potential vendors. Reduction of Procurement costs through New Vendor Development / Effective Negotiations with Vendors. Evaluation of Vendors on certain parameters. Preparation of Various MIS reports of purchase. Monitor stock levels and place orders as needed. Material Requirement Planning. Follow-up with vendors for delivering materials within timelines. Craft negotiation strategies and close deals with optimal terms. Monitor and forecast upcoming levels of demand. Develop supplier database and establish annual purchasing contracts for lower value, high value items. Provide periodic reporting for management on purchasing, controls and processes. Ensure principles of value for money, transparency, fairness, efficiency and accountability are evident in all Roca's dealings. Working knowledge of SAP MM module and MS Excel Preferred candidate profile 8-10 Years of Experience in Purchase functions. Preferably in Sanitary Ware and Automobile Manufacturing. Qualification - BE/ B. Tech Kindly share your update cv in word format , My Mail Id .. pankajpandey@genesismanpower.com

Key Responsibilities:Operational Expenditure (OPEX) Procurement: Vendor Development & Management: Identify, evaluate, and negotiate with suppliers to ensure quality, cost-effectiveness, and timely deliveries. Cost Optimization: Implement cost-saving initiatives while maintaining production efficiency. Inventory Management: Monitor stock levels to prevent shortages and excess inventory. Compliance & Quality Assurance: Ensure all purchases adhere to company policies, industry regulations, and quality standards. Capital Expenditure (CAPEX) Procurement: Supplier Negotiation & Contracts: Manage contracts, warranties, and service agreements for large capital purchases. Project Coordination: Collaborate with production, engineering, and finance teams to plan and execute CAPEX projects. Budget Management: Ensure all capital investments align with budgetary constraints and ROI objectives. Risk Assessment: Evaluate financial and operational risks related to capital investments. Qualifications & Experience: Education: Bachelors/Master’s degree in Supply Chain Management, Engineering, Business Administration, or a related field. Experience: 5-10 years of procurement experience in the textile or manufacturing industry, with expertise in both OPEX / CAPEX. Technical Knowledge: Understanding of textile production processes, machinery, and supply chain logistics. Skills & Competencies: Strategic Sourcing & Negotiation: Strong ability to secure cost-effective deals while maintaining quality. Financial Acumen: Knowledge of budgeting, cost control, and financial analysis. Project Management: Ability to handle large-scale procurement projects. ERP & Procurement Software: Experience with SAP, Oracle, or similar tools. Problem-Solving & Decision-Making: Ability to manage procurement challenges effectively. Regulatory Compliance: Familiarity with procurement policies, ESG (Environmental, Social, and Governance), and sustainability initiatives.

Job Description: We are looking for a detail-oriented and proactive Purchase/Procurement Manager to join our team. The ideal candidate will be responsible for handling end-to-end procurement processes, ensuring timely and cost-effective purchasing, and maintaining strong vendor relationships. Key Responsibilities: Administrative Support: Update internal databases with order details Manage contracts and documentation Prepare reports on purchasing activities Vendor Management: Research and evaluate potential vendors Negotiate prices and terms Order Processing: Place accurate purchase orders with suppliers Track and follow up on deliveries Stock Management: Monitor inventory levels Identify purchasing needs and ensure timely deliveries Cost Analysis: Conduct cost comparisons and identify savings opportunities Reporting: Generate reports on supplier performance and market conditions Key Skills Required: Strong communication and interpersonal skills Analytical mindset to evaluate offers and trends Excellent organizational and record-keeping abilities Negotiation skills to secure the best pricing Problem-solving abilities to resolve procurement issues ERP knowledge (SAP preferred) Qualification : B.tech

Job Purpose: We are looking for an experienced Procurement Resource to manage the Site Procurement (Regular CAPEX & Utility Spares, Accessories, Consumables & Site Level Services) for the 2.5 GW Cell Line at Dholera. The responsibilities include strategizing to find cost-effective deals and suppliers and also to discover the best ways to cut procurement expenses, sustainable solutions, and continuity of the material/ resources, so that the company can invest in growth and people. Roles and Responsibilities: Regular CAPEX & Utility Procurement. Managing the Procurement of Production Accessories and Consumables Handle Site Level Services with specific focus to local resources. Stock tracking and triggering the PR to PO Cycle. Discover profitable suppliers and initiate business and organization partnerships. Negotiate with external vendors to secure advantageous terms. Finalize purchase details of orders and deliveries. Ensuring timely delivery of material / Resources as per the awarded POs. Track and report key functional metrics to reduce expenses and improve effectiveness. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. Perform risk management for supply contracts and agreements. Must be able to monitor the cost as per defined budget. Contribute to the creation and implementation of best practice procurement vision, strategy, policies, processes and procedures to aid and improve operational performance Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities Ensure purchasing policy, guidelines and any associated documents are in place and updated when required. Utilize appropriate resources including Suppliers Development to ensure appropriate supplier partnerships and delivery of sourced products. Develop creative and innovative procurement processes Provide management reports and key performance data and monitor cost savings Manage relationships with suppliers and select and develop new suppliers Negotiate and manage contract terms with suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders and colleagues Work with suppliers and have a process in place to measure effective performance, quality and compliance. Measure against KPI criteria if these exist Ensure professional and consistent supplier management is applied across the supply base in line with the purchasing policy Ensure parts are sourced in full and aligned to production schedules and customer requirements Report on achievement of targets and identify any actions required Input to and hold responsibility for department budget Develop and maintain strong relationships with internal and external stakeholders to ensure optimal performance Work collaboratively, negotiate and engage with key stakeholders to facilitate delivery and compliance with the purchasing strategy Stay current and up to date on any changes that may affect the supply and demand of needed products and materials and advise others of any impact Assist Senior Management team in ensuring effective relationships with client businesses through maintaining an appropriate interface between procurement and suppliers Profile & Eligible Criteria Relevant SCM/ procurement/commercial experience with an operational manufacturing factory Experience: 8-12 years of relevant post qualification experience Education: Diploma/B-Tech Mandatory, MBA/ Diploma in SCM is preferred. Proven experience in a purchasing management role, preferably within an operational manufacturing plant. Contract management and supplier experience. Computer literate, especially Excel skills Hand on User Experience on SAP, Ariba or Equivalent Software Main Interfaces : SAP, ARIBA, MS OFFICE.

Indirect Purchase Capex purchase(End To End) Consumables MRO Vendor Development, negotiation, price comparison,deal closure.

JOB TITLE- Purchase Executive Industry: Rubber Manufacturing Location: Wada (60km from Thane) Maharashtra Sarigam (Vapi) Experience Required: 3+ years in procurement within the Rubber Industry Job Summary: We are looking for an experienced and proactive Purchase Executive/Manager to handle the end-to-end procurement process of CAPEX, OPEX, raw materials, and second-hand tyres for our rubber manufacturing unit in Wada. The ideal candidate should have strong negotiation skills, industry knowledge, and proven experience in the Rubber Industry . Key Responsibilities: Raw Material Procurement: Source and procure rubber, chemicals, carbon black, and other essential raw materials. Monitor quality and timely delivery from suppliers. Maintain optimal inventory levels and coordinate with the production team. CAPEX & OPEX Procurement: Identify and procure capital goods (machinery, tools, etc.) required for plant operations and expansions. Manage operational expenditure purchases (maintenance, repair, utilities, etc.) Evaluate vendors for quality, pricing, and delivery capabilities. Second-Hand Tyres: Identify reliable sources for procuring used tyres for recycling or reprocessing. Ensure quality checks and cost-effectiveness of sourced material. Vendor Management: Develop and maintain relationships with key suppliers. Negotiate contracts, pricing, and payment terms. Conduct vendor evaluations and audits. Cost Optimization & Compliance: Ensure cost savings while maintaining quality standards. Ensure procurement processes comply with company policies and statutory regulations. Documentation & Reporting: Maintain accurate purchase records and documentation. Generate reports for management regarding procurement KPIs, cost savings, and supplier performance. Requirements: Graduate / Postgraduate in Supply Chain, Commerce, Engineering, or relevant field. Minimum 5 years of relevant experience in the rubber industry is mandatory . Strong understanding of rubber raw materials and manufacturing processes. Experience in CAPEX and OPEX procurement . Familiarity with second-hand tyre sourcing will be a strong advantage. Proficiency in ERP systems (SAP/Oracle/Tally). Excellent negotiation, communication, and analytical skills. Ability to work independently and under pressure.

Hiring for one of the leading companies in Copper Industry. Candidates Having CAPEX project procurement (greenfield / Brownfield) experience can share their profiles at Komal.chauhan@bridginggaps.co.in

Role: Procurement Head Grade / level : GM/ AGM / DGM Exp : Out & out manufacturing experience of 18 - 25 years in Cement , Steel, heavy industries are a must (no other industries to be considered) Place of Postin g : Kolkata (HO) Team Size : Kolkata - 1, Guwahati - 3 to 4, Plant (Meghalaya): Stores people (top 2 guys) have a parallel line of reporting. Joining Time : Immediate joiner within 1 month Preferred Industry : Cement, Steel Major focus as under : Capex Purchase Opex Purchase Spares Consumables Shutdown Power Purchase Coal Purchase (no other Raw material purchase comes under this profile)

Handled complete procurement cycle from RFQ to placement of purchase order for material procurement and outsourcing activities for electrical distribution business. Thorough knowledge of service & supply contracts; additionally, knowhow of commercial terms, legal & statuary compliances. Review comparative statements and required data for approval note, new order, order amendment in ongoing order. As a part of post contract management, resolution of issues and facilitating coordination between vendor and cross function team for smooth functioning of assigned job. vendor Development Decision making Leadership Value & Cost optimization Proficiency in working with SAP.

Hello Dear Greetings!!! We are having opening of Assistant Manager Purchase position with Leading Mfg Company for Bhaurch Location. EDUCATION: BE Civil Experience: Min 6 Years Roles & Responsibility: Plan and execute procurement activities for all project-related materials and services based on indents. Float enquiries and invite competitive offers from vendors. Evaluate vendor proposals, prepare comparative statements, and negotiate to finalize the best offer. Prepare approval notes and obtain necessary clearances from designated authorities. Manage the entire requisition-to-order process: track requisitions, create SAP purchase orders/contracts, process amendments, and coordinate advance payments. Ensure on-time delivery of materials and services in alignment with project schedules. Monitor vendor performance to ensure adherence to contractual terms, delivery timelines, and quality standards. Generate procurement reports and oversee project material budgets to ensure cost control. Leverage e-auctions during final negotiations, and drive cost reduction through standardization, value engineering, and vendor development. Interested candidates can share cv on hr6@sarthee.com or call on 9033033611

Indirect Procurement Manager To initiate Enquiries for the components/consumables as per the requirements/ drawings primarily for the import substitution To establish a audit criteria in co-ordination with the Audit the suppliers based on the audit Required Candidate profile BE with 12-15 years experience Indirect Procurement current employment in manufacturing/engineering industry Maintain New supplier database Enquiries/quotations records visit reports Audit reports SAP

Role & responsibilities Supervision, Organizing & monitoring of all entire work of purchase department on day to day basis. The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations. Monitor compliance with purchasing policies Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits. Resolve any discrepancies or issues with deliveries Update and maintain purchase records Special Projects, - Service work orders. Overall Urgent procurements. ARC/AMC and contracts. Generating monthly MIS - SAP implementation - Etc. Qualifications and Certification Essential: BE Mechanical