62 Cost Saving Jobs - Page 2

Lead SCM for new machines Daily Standard Ordering Process for New Machine Projects in SAP Source casting & machining parts; advantage: sourcing of Fabrication & Plastic injection molding items Supplier Evaluation-Audit & Development Price Negotiation Required Candidate profile Costing Sourcing Technical & Production know-how Understand technical drawings & specifications Evaluate & understand supplier production & quality process Process-oriented Target-driven Decisiveness Perks and benefits Based on SCM exp in Machine Building/ OEM/Auto Cos

1. Obtaining and reviewing quotations/prices for consumables and negotiating cost efficiencies 2. Conduct market research to identify potential suppliers of goods and services required by the company. 3. Evaluate and select suppliers based on their ability to meet the company's quality, cost, and delivery requirements. 4. Negotiate contracts with suppliers to ensure favorable terms and conditions for the company. 5. Monitor supplier performance to ensure that goods and services are delivered on time, to the required quality standards, and at the agreed price.

Greetings from BVR People Consulting!! Position: Manager - SCM ( with Raw Material purchase of Agrochemicals, API and Specialty chemicals Experience only ) Qualification : BE / B. Tech - Chemical & M. Sc - Chemistry Experience : 12 to 15 Years Salary CTC: 10 LPA to 20 LPA Number of Vacancy: 01 Reporting: GM - Procurement Sex: Male & Female Job Locations : Hyderabad Key Roles: Experience in 3000 Raw material procurement across multiple products / production sites. Hands-on experience in logistics (air/sea/road). Working knowledge of SAP or other ERP systems. Proficiency in Microsoft Office, internet usage, and email communication. Strong oral and verbal communication skills . Job Description: Thorough understanding of production planning to effectively plan raw material procurement (commercial scale). Prepare, procure, and manage the raw material delivery schedule in accordance with evolving production plans. Support raw material procurement initiatives by providing market intelligence and data for various products, both proactively and upon request. Maintain market data to identify sourcing opportunities and understand the regulatory environment. Identify and implement cost-saving and cost-reduction opportunities. Responsible for developing new vendors and evaluating existing suppliers for raw material procurement. Serve as the primary point of contact for formal communications with external companies during the procurement process. Monitor inventory levels at the plant and port. Perform other tasks as assigned by the Head of Department. Interested Candidates should forward their resume to ganapathi@bvrpc.com Regards K Ganapathi (M) - +91-9600387468.

To manage procurement activities for FMCG products, ensuring cost-effective purchasing while maintaining high standards of quality, timely delivery, and supplier relationship management to support Company's operational and retail needs. Key Responsibilities: Identify, evaluate, and finalize reliable suppliers for FMCG products (food, beverages, personal care, etc.). Negotiate best prices, payment terms, delivery schedules, and other contract details. Issue Purchase Orders (POs) and ensure timely supply of goods. Monitor and maintain optimum inventory levels to prevent stockouts or excess. Coordinate with the Warehouse and Store teams for smooth inwarding and stock management. Conduct periodic supplier evaluations regarding pricing, service quality, and product quality. Track market trends and fluctuations in raw material and finished goods prices. Ensure all procurement activities are compliant with company policies and statutory regulations. Collaborate with the Quality team to ensure the standards of incoming products. Maintain accurate procurement records and update ERP systems (SAP / Tally / customized Amartex software). Work closely with the Sales and Merchandising teams to forecast buying requirements. Resolve any vendor-related disputes or quality issues promptly. Key Skills & Competencies: Strong negotiation and communication skills Understanding of FMCG product categories and supply chain dynamics Analytical skills and attention to detail Knowledge of vendor management and sourcing strategies Familiarity with ERP systems. Time management and ability to handle pressure Proficiency in MS Office (Excel, Word, PowerPoint) Qualifications: Bachelors Degree in Supply Chain Management, Business Administration, or related field. Postgraduate Diploma in Materials Management (preferred). 4-5 years of purchasing/procurement experience in FMCG sector.

Its an Urgent Position. Revert on- Auto@svmanagement.com, sv7@svmanagement.com Role & Responsibilities- Sourcing of supplier for Sheet Metal and Proprietary parts Including raw Material , tooling, Process cost etc. Zero based costing, and Negotiations with suppliers. Calculations of Tooling Cost. Vendor development process , RFQ generation. Working on VAVE projects, Cost saving/ Cost reduction Candidate- BE/ B. Tech - Mechanical Engg with 8-15 years of experience in the Auto Sector. Must have strong experience in Costing function of Sheet Metal and Proprietary parts. Automobile & Auto Component Industries.

An experienced Procurement Manager to manage the companys supply of raw materials and products required for construction. Procurement Manager responsibilities include strategizing to find cost-effective deals and suppliers. The Procurement Managers duty is to discover the best ways to cut procurement expenses, so that the company can invest in growth and people. Responsibilities Devise and use fruitful sourcing strategy Discover profitable suppliers and initiate business and organization partnerships Negotiate with external vendors to secure advantageous terms Approve the ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test existing contracts Track and report key functional metrics to reduce expenses and improve effectiveness Collaborate with key people and departments to ensure clarity of the specifications and expectations of the company or the project. Foresee alterations in the comparative negotiating ability of suppliers and clients Expect unfavorable events through analysis of data and preparing control strategies Perform risk management for supply contracts and agreements Control spending and building a culture of long-term saving on procurement costs Reconciliation of Materials Inventory and Record Keeping

Responsibilities: * Develop new vendors & negotiate prices * Manage raw materials procurement & cost reduction * Implement strategic purchasing plans * Oversee material management, vendor dev., purchase planning & pricing Food allowance Health insurance Annual bonus Provident fund Mobile bill reimbursements Gratuity Accidental insurance Life insurance Employee state insurance Paternity leaves

Job Title: Purchase Manager MEP Industry Location: Bengaluru, karnataka Department: Procurement / Supply Chain Reporting to: Procurement Head / Commercial Director / General Manager Job Summary: The Purchase Manager is responsible for managing procurement activities related to MEP materials, equipment, and subcontracted services. The role includes developing vendor relationships, negotiating contracts, ensuring timely delivery of quality materials, and optimizing procurement costs in alignment with project requirements and company policies. Key Responsibilities: Plan, manage, and coordinate procurement activities for all MEP projects. Source, negotiate, and finalize purchase orders for MEP materials, equipment (HVAC, electrical panels, pumps, fixtures, etc.), and services. Identify and evaluate new suppliers and maintain an approved vendor database. Monitor and ensure timely delivery of materials to project sites as per schedule. Ensure compliance with technical specifications, quality standards, and contractual terms. Collaborate with estimation, engineering, and project teams to forecast procurement needs. Develop cost-saving strategies and alternatives to improve efficiency and reduce procurement lead time. Analyze market trends and supplier performance to mitigate risk and ensure reliability. Prepare procurement reports, budgets, and status updates for management. Maintain accurate records of purchases, pricing, and delivery schedules. Ensure adherence to company procurement policies and ethical standards. Qualifications & Experience: Bachelors Degree in Mechanical / Electrical Engineering, Supply Chain, or related field. 8 to12 years of relevant procurement experience in the MEP construction industry. Strong knowledge of MEP systems, technical specifications, and market suppliers. Proficient in ERP software (SAP, Oracle, or similar) and MS Office tools. Excellent negotiation, communication, and organizational skills. Ability to work under pressure and handle multiple procurement cycles simultaneously. Preferred Skills: Experience in GCC/local procurement (for Middle East-based roles). Familiarity with international standards and commercial contract terms (Incoterms, FIDIC, etc.). Knowledge of sustainable procurement practices and vendor audits. Role & responsibilities Preferred candidate profile

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

Responsible for Leading Costing in Corporate for India Operations followed by Process Cost accounting I.e. responsible for the accurate reporting of COG's Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

Proficient in SAP(MM) Software Knowledge of MRP through SAP Timely Procurement of Purchasing goods as per Event Requirement Ability to interpret technical Specification. Maintain P.O’s , Vendor Master Data , Cost Cards Records BOM Required Candidate profile Follow up with Supplier for Quote & Negotiation Skill. Known about BIS & Audit Compliance (IATF,VSA) Must be working over Plastic Commodity.

Responsible for Leading Costing in Corporate for India Operations followed by Process Cost accounting I.e. responsible for the accurate reporting of COG's Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

Role & responsibilities To locate vendors (in India/abroad) for components like fine blanking, sintered products, Investment/ Malleable Castings, Sheet Metal Etc. Should be able to do cost analysis, technical discussions and finalize the orders. Should be able to handle Imports: Parts/Capital Equipments/R.M. Developing alternate suppliers through Rationalization/ Upgradation. Exposure to forging, casting, machining vendors is required Purchase RM in terms of coils & sheets of spring steel, crome vanadium steel, stainless steel. Work with suppliers for reducing the PPM-Rejections and establishing the Quality Systems at suppliers end Desired Skills: Technical: Exposure to Precision Component, Machining, Blanking, forging, casting, RM Purchase rod, coil sheet strip vendors is required. Sound Knowledge of SAP. Analytical skills and eye for detail. Managerial: Team Management Conceptual & Analytical Skills Supplier quality / supplier development / engineering development Statutory compliances Other: Good Negotiation skill Action Oriented

Position Responsibilities: Orienting the new joiners with Boeing India and BGES function Responsible for Employee services (Food, Events, trainings, soft services, Engg services, telecom services, Transport services) Maintaining excellent relationship with various Business Units (BU) & taking care of any related business requirements Coordinating with Land Lord to ensure smooth building operations Site takeover from Project team (de snagging/Handing over documents) Responsible for Asset management i.e. end to end life cycle of an asset until disposal & taking care of quarterly/annual physical verification of assets Responsible for complete Procure to Pay cycle (P2P) & coordinating with relevant business partners(s) Responsible for ensuring safety & security at workplace and implementation of Employee Health and Safety policies Ability to lead and manage small minor project works on-site Ability to collaborate with other functions like Global Real Estate/Finance/HR/Security etc as & when required Responsible for representing BIES for various audits like Quality/ISO/BCP including recertification(s) Sharing inputs on annual budget allocation & tracking planned vs actual spent along with proper reasoning of deviations (if any) Monitor emergency response procedures such as dialogic/call tree/ERT members Manage end to end site operations with special focus on driving value through service delivery improvements, cost saving initiatives etc Responsible for upkeep & maintenance of facility Responsible for managing outsourced manpower service provider Taking care of day to day administrative & facilities related tasks Manage end to end Corporate Credit Card lifecycle management with support from BSM Taking care of Special Infrastructure projects as & when required(labs/utility room etc) Responsible for Asset management ie end to end life cycle of an asset until disposal & taking care of quarterly/annual physical verification of assets Responsible for a safe & secure workplace for all in line with organizations EHS policy including managing site security deployment and Business Continuity Planning Sharing inputs on Departments annual budget allocation & tracking planned vs actual spent along with proper reasoning of deviations (if any) Employer will not sponsor applicants for employment visa status. Basic Qualifications (Required Skills/Experience): A Bachelors degree or higher is required as a BASIC QUALIFICATION Strong and Effective Communication Customer Focus Analytical Skills Global Business Support Preferred Qualifications (Desired Skills/Experience): Relevant experience in a similar role. Typical Education & Experience: Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 13 or more years' related work experience or an equivalent combination of education and experience (e.g. Master+12 years' related work experience.

Responsibilities: * Conduct cost analyses & optimize cost * Collaborate on value engineering initiative * Prepare rate & tender estimate * Implement cost reduction strategy * Manage cost control processes * Costing / BOM preparation * ERP Knowledge Health insurance Provident fund Annual bonus Accidental insurance Life insurance Employees' state insurance Gratuity Leave encashment

Job Title: Senior Costing Analyst / Costing Manager Location: Gurgaon Department: Finance / Costing Experience Required: 7 to 8 Years Educational Qualification: B.Tech (Mechanical / Automobile / Industrial Engineering) Preferred Qualification: ICWA/CMA/MBA (Finance) is an added advantage. Job Summary: We are seeking a highly skilled Senior Costing Analyst / Costing Manager to oversee cost analysis, cost control, and cost optimization within our automobile manufacturing operations. The role involves conducting product costing, budgeting, variance analysis, and financial reporting to improve cost efficiency and enhance profitability. The ideal candidate should have in-depth knowledge of automotive components, Bill of Materials (BOM), manufacturing processes, and cost accounting standards . Key Responsibilities: 1. Product Costing & Analysis: Prepare detailed cost estimates for automotive components, sub-assemblies, and final products. Conduct cost breakdown analysis , considering raw materials, labor, overheads, machine hours, and tooling costs . Develop and maintain cost models and databases for accurate cost forecasting. Work closely with R&D, Production, and Procurement teams to validate cost structures for new and existing products. Analyze design changes and engineering modifications to determine cost impact. 2. Cost Optimization & Reduction: Identify cost-saving opportunities in materials, production processes, supply chain, and logistics. Conduct make vs. buy analysis to determine whether to manufacture or outsource components. Implement lean manufacturing and value engineering principles to reduce production costs. Monitor key cost drivers and recommend process improvements to enhance cost efficiency. Support Kaizen, Six Sigma, and continuous improvement initiatives to optimize costs. 3. Budgeting, Forecasting & Financial Reporting: Assist in annual budget preparation, cost allocation, and financial planning . Prepare variance analysis reports (Planned vs. Actual Costs) and provide recommendations. Conduct profitability analysis for different product lines, customer segments, and plant locations. Prepare Management Information System (MIS) reports on product costs, operational expenses, and cost trends. Work with finance teams to ensure cost control measures align with company financial goals. 4. Cost Control & Standardization: Establish cost control policies and ensure compliance with industry standards. Develop and implement standard costing systems for automotive parts and processes. Conduct periodic cost audits to validate actual vs. standard costs. Benchmark company cost structures against industry best practices to maintain competitiveness. 5. Vendor & Supplier Cost Evaluation: Evaluate supplier quotations, cost structures, and material pricing trends . Work closely with procurement teams to negotiate optimal pricing from vendors. Conduct should-cost analysis for raw materials and outsourced components. Assess tooling, machine, and capital investment costs for vendor selection and contract finalization. Track fluctuations in commodity prices (steel, aluminum, plastics, etc.) and assess their impact on product costs. 6. Process Improvement & Data Analysis: Implement ERP/SAP systems for cost tracking and data analytics. Automate costing workflows to improve accuracy and reduce manual errors. Use data analytics and business intelligence tools to monitor cost trends. Collaborate with IT teams to enhance costing software and system efficiency .

Cost Estimation: Prepare accurate cost estimates for engineering and construction projects based on project specifications, drawings, and scope of work. Bill of Quantities (BOQ): Develop and manage BOQs for materials, labor, and equipment, ensuring all items are included for accurate cost planning. Tendering: Analyze and evaluate tenders, bid documents, and project requirements to submit competitive and accurate bids. Collaboration with Project Teams: Work closely with project managers, engineers, and subcontractors to gather information and ensure accurate cost forecasts. Cost Analysis: Analyze cost data, identify potential risks, and provide recommendations for cost-saving measures during the estimation process. Documentation & Reporting: Maintain and update records of estimates, including revisions and approvals, and generate reports for senior management.

A male person is required, Preferably from the Howrah area, Fluent in English. Age within 35 to 37 years. Production planning, quality control, cost management, equipment maintenance, and employee supervision. Overall control in the factory.

Primary Responsibility: 1. Responsible for initiating and managing RFQ, lead time, should cost (Cost estimation) request assigned by internal stakeholders. 2. Able to utilize existing supplier matrix for quoting, negotiate and award business to supplier. 3. Collaborate with cross-functional teams to define sourcing strategies/ plans for NPI/ Pilot projects. 4. Responsible for Internal part qualification approvals for components identified as critical parts. 5. Ability to understand multi-level BOM, read drawings, special process/ specifications and communicate with suppliers. 6. Identify make vs. buy opportunities and drive alignment/decision with key stakeholders 7. Using software tools, perform regular cost roll-up and analyze cost performance to drive corrective action as required to achieve product cost target. 8. Ensure smooth product transition from NPI to volume manufacturing. Qualification & Experience Bachelors degree in Engineering (Preferably Mechanical, Electrical, Manufacturing, or Industrial) with minimum of 5 years of experience into sourcing, program management and supplier management. Job Specific skills/Knowledge 1. Should have prior sourcing, negotiation, dual sourcing, and supplier management experience. 2. Proficient with MS Office. Excel is a must 3. Knowledge of manufacturing methods & commodities as related to product and cost structure. 4. Ability to read and interpret BOM’s. 5. Must be self-starter and be able to operate independent of day-to-day supervision. 6. Excellent people and presentation skills. Other Skills (Good to have) 1. Knowledge of SAP MM Module. 2. Costing experience: needs to understand various cost models (E.g., Outsourced assembly/ module), mark-up, margins etc. 3. Have worked with cross functional team on New product / Design change projects. 4. Able to interpret drawings. Using 3D modelling and PLM software. 5. Have worked with global suppliers Engineering Degree is a must interested candidates, share your updated profile to venkateshp@hcltech.com with below details Total Experience: Relavant Experience: Current ctc: Expected ctc: Notice period:

Analyze commodity market trends, prices & supply for smooth procurement. Work on procurement strategies for commodities like sourcing/supplier selection/contract negotiation. Compliance with company policies, procedures. Manage procurement budget Required Candidate profile Any Graduate, Diploma in Supply Chain Management or related Field. Must have experience on Seasonal food material Buying & Oil etc. Manufacturing Industry experience mandatory

ROLE PURPOSE Responsible for the procurement of Raw Materials for commercial production of injectable business. KEY DUTIES AND RESPONSBILITIES Ensuring supply of raw materials i.e. APIs & Excipients for commercial production aligned with Business and Purchasing strategies. Techno Commercial Negotiations with vendors ensuring cost, quality, service targets and standards are achieved demonstrating competitive advantage to the Business as a result. Cost Saving. Vendor management. Alternate vendor development. Supply risk evaluation and mitigation. Execution of CDA, Quality Agreement & Supply agreements with key suppliers and arranging vendor qualifications and audits. Coordination with cross functional teams like RA, QA, QC, R&D, Project Management team, Manufacturing, Finance, Planning, Warehouse/ Stores for smooth RM supply. Arranging Purchase Orders and managing deliveries at site with required quality, quantity and on time. Enabling qualification of change notifications, independently interacting with cross functional teams for qualification of change. Handle & closure of OOS, Deviations, QMS/Supply queries against the raw material delivered. Maintaining OTIF for all the material procured.

Responsibilities: * Develop suppliers, optimize spend * Manage procurement process from sourcing to payment * Negotiate prices, reduce costs * Plan purchases, execute operations * Select raw materials, purchase chemicals Annual bonus Provident fund Health insurance Food allowance Office cab/shuttle

Understanding of drawing , Should be able to do Zero Based costing for new product. Knowledge of die casting (GDC/LPDC/HPDC) process - Must Have Contribution analysis of running business On site actualization of running parts Comparison and Controlling of customer indexing and vendor prices. Price increase/decrease calculation for existing product in case of ECN Product parts actualization activity. Business case preparation. Hands on experience of MHR. Identification of new avenues for cost saving.

Responsibilities Internal controls : Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets Audit liaison : Coordinating with external financial, compliance and tax auditors Cash flow management : Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment Financial strategy : Developing financial strategy, including risk minimization plans and opportunity forecasting Compliance : Ensuring compliance with local law, tax provisions and relevant industry and financial regulations Reporting and analysis : Providing financial reporting and analysis to guide decision-making Cost savings : Identifying efficiencies and opportunities for cost reductions across the business Payroll : Handling payroll processing and labor tax compliance Banking : Setting up bank accounts and managing banking relationships Stakeholder management : Advising company managers on operations activities based on knowledge of the underlying business What we need? • 4-8 years experience in Finance • Experienced CA or MBA (Finance) • Hands-on experience of end-to-end working of a growth-phase startup • Good communication skill

1. Obtaining and reviewing quotations/prices for consumables and negotiating cost efficiencies 2. Conduct market research to identify potential suppliers of goods and services required by the company. 3. Evaluate and select suppliers based on their ability to meet the company's quality, cost, and delivery requirements. 4. Negotiate contracts with suppliers to ensure favorable terms and conditions for the company. 5. Monitor supplier performance to ensure that goods and services are delivered on time, to the required quality standards, and at the agreed price.