525 Global Procurement Jobs

Supplier Outreach: Establish and maintain relationships with suppliers, identify and engage with new suppliers, and ensure timely and effective communication with suppliers. Response Tracking & Escalation: Track and monitor supplier responses to requests and queries, escalate issues and concerns to relevant stakeholders in a timely manner, and ensure prompt resolution of supplier-related issues. Documentation Assessment: Review and assess supplier documentation for accuracy and completeness, verify compliance with regulatory requirements and company standards, and ensure all necessary documentation is up-to-date and readily available. Spec System Linkage: Ensure seamless integration of supplier data into the spec system, maintain accurate and up-to-date supplier information in the system, and troubleshoot any issues related to supplier data integration. KPI (Tracking, Reporting): Develop and track key performance indicators (KPIs) for supplier performance, generate reports on supplier performance, and provide insights for improvement. Rituals and Routines: Establish and maintain regular check-ins with suppliers, conduct regular business reviews with suppliers, and ensure compliance with company rituals and routines. Process Improvement: Continuously identify opportunities for process improvement, implement changes to improve efficiency, quality, and supplier performance, and monitor and evaluate the effectiveness of process changes. QMS/Veeva: Ensure compliance with Quality Management System (QMS) requirements, maintain accurate and up-to-date records in Veeva, and ensure seamless integration of QMS and Veeva systems.

Work with Global Procurement Change and Innovation to define, assess and understand requirements aligned to the strategic outcomes of project. Supporting the definition of high-level requirements for any programme of work Support requirements life cycle management/solution design. Support the programme management with impact assessment for change requests. Responsibility for documenting detailed requirements. Always acts in the HSBC s best interests and willing to openly discuss potentially difficult topics Work closely with project team and delivery stakeholders to ensure smooth change delivery. Support of Change Management activities such as early change planning and audience analysis through to designing and delivering change interventions (e.g., communications, training, support, organization alignment). Establish relationships with key project stakeholders. Creation of end-to-end process maps supporting requirements Other supporting activities within the Programme as required Analyst role is heavily business focused, it is not an IT role. Follow HSBC Change Framework within the project. Acts as a role model to create and maintain a collaborative team environment which supports and encourages the professionalism and development of our teams. An ambassador for the Project Execution brand. Understand procurement data, perform analytics and understand how it flows within Procurement systems .

We have Urgent Opening in Supply Chain for USA MNC Manufacturing -(Richi Circuitronix Pvt) Gurgaon Sector 18). Position Name - - Associate/ Sr. Associate - SCM Experience -3 to 10 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Experience in Supply chain/ SCM Process - Pricing & Costing, RFQ, Quotation, Supply Chain Planning Making Purchase order (PO) - Doing Vendor & supplier management Demand forecasting Strategic sourcing Working for B2B Business, MRP Process (Material requirements planning Process)- Experience on Inco Term - Direct Client Interaction - KRA - Oversee and be directly responsible for running revenue account independently by providing technical and commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst on day-to-day work responsibility. Oversee and interact with client directly to run the customer smoothly. Competent to coordinate and collaborate with warehouse & shipping department to smooth delivery of material to clients. Need to be proactive and work independently, ensure to manage the given task on time. Ensure that MIS reports, are completed timely and important concerns or gap in the operations process should be flagged to the team lead/management. You shall be ready to train the new joiner on sage, basic training on the PCB process. Exposure to work on Sage X3- ERP system • Monitor the entire supply-chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

International Sourcing of Auto components. RFQ handling-RFQ Designing and Floating. Handle Existing Overseas Supplier Partners,JV/TA etc. Making Business Strategy and Plan with Partners. Identifying New Potential Overseas Suppliers. Required Candidate profile International Sourcing of Auto components. Responsible to handle Existing Overseas Supplier Partners. Technical discussions with Partner. Understand the Costing method of Partner. From Automotive ind.

Hiring for a leading Steel Client Designation : Buyer Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure to Europe region ( Spain / Germany / France / Poland / Germany etc.) Notice Period : Max 60 Days Experience in SAP , Ariba, Ivalua

As a Supply Chain Finance Analyst at L05, your role involves supporting the business unit in various Supply Chain Finance processes, such as global procurement, product costing, shipping and distribution, and material ledger management. Your responsibilities will include: - Core planning processes related to Supply Chain Finance, reporting, budgeting, and forecasting across Global Procurement, COGS, S&D, CAPEX, and Asset Strategy. - Collaborating with the transformation of Supply Chain Finance Planning team to ensure the smooth transition of processes and timely delivery of FP&A process. - Working closely with BU SCF Leads, Sector SCF Leads, and Finance Managers for a seamless transition and ongoing cooperation. - Providing timely analytical support for SCF BU and Sector including PBR reporting, Make and Move Cause-of-Change analysis, and handling ad-hoc requests. - Conducting Productivity and Capital reporting and planning processes for specific Business Units. - Supporting Costing and Material Ledger Management. - Contributing to the processes improvement agenda for SCF BU analytics and planning, which involves optimization, standardization, and automation of transitioned processes, including change management with BUs and Sector SCF stakeholders. Qualifications required for this role include: - 5 to 6 years of experience in finance and planning for postgraduates in commerce, accounting, or finance. - (2 to 4 years of finance experience for CA/CMA preferred). - Experience in FP&A within FMCG companies, with Supply Chain Finance experience considered a plus. Familiarity with data integrity maintenance and systems like SAP, Business Objects, and Essbase. - Strong excel skills. - Ability to work independently, take initiative, and manage multiple time-sensitive priorities simultaneously. - Detail-oriented with an organized approach to document maintenance. - Capable of functioning effectively in a team environment. - Demonstrates urgency, courtesy, and patience consistently. - Excellent written and verbal communication skills. Please note that this job description is for a Supply Chain Finance Analyst role at L05, focusing on supporting various Supply Chain Finance processes and collaborating with different stakeholders for successful planning and reporting.,

Kraft Heinz Company is looking for Manager, Global Procurement Solutions to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Role Overview The Specialist (Procurement) in his role assists SoftwareOne's customers in providing price quotes from publishers and updating them in ERP System as per standards within SLA. Acting as a liaison SoftwareOnes subsidiaries and various publishers and suppliers, the team handles a wide range of tasks that drive business growth with efficiency, accuracy, and speed. Responsibilities include leading customer data, handling price inquiries & coordinating renewals along with publisher expertise of basic level. This role significantly improves customer relationships and optimizes operational efficiency throughout these activities. As a Specialist (Procurement) you will work in a team which is involved in a wide variety of tasks that will help grow the business and focus on efficiency, accuracy and speed of processing. The focus is global, with direct reporting to Team Leader and close collaborating with the Regional Delivery Leaders. The Procurement Operations team is one of the fastest growing units in SoftwareOnes SW&C Marketplace Delivery and currently looking for motivated and expert employees to take the next step in its development as operational backbone for SoftwareOne’s strategy and vision towards Software Portfolio Management. Role & responsibilities Responsible for prioritizing quotes from publishers and suppliers. Maintains basic level knowledge of service and solution offerings specific to publisher and is a customer facing resource for sales activities alongside SoftwareOne resources. Researches and gathers all vital information to complete tasks. Communicates promptly and effectively via emails, reports, and reminders. Achieves organizational goals by adopting new and diverse requests and finding opportunities to improve job performance. Supports requests from customers, partners, sales representatives, and other operations team members. Collaborates with internal and external partners to achieve procurement objectives. Establishes and maintains relationships with publishers and distributors. Serve as the Subject Matter Expert on publisher’s Products and Licensing for internal contacts and customers Performs additional duties as assigned by management. Leads multiple tasks simultaneously, completing work within allocated time frames as an individual contributor. Preferred candidate profile Bachelor’s/Master’s Degree or equivalent experience in Business Administration, supply chain (preferred) Excellent written & verbal skills. 4-7 year’s/prior experience in software procurement and customer-facing roles Proficiency/knowledge of MS Office, and Adobe Acrobat Curiosity about attention to detail

About The Role Skill required: Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. What are we looking for? Experience in ZYCUS sourcing tool. Have worked on different types of eAuction execution and management.ZYCUS, COUPA Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About the Role We are seeking an experienced and dynamic Procurement Manager to lead strategic sourcing and procurement activities for our Global Capability Centre in Bengaluru. The role will focus on driving cost efficiency, vendor management, contract negotiations, and ensuring procurement excellence across categories to support business growth. Key Responsibilities Develop and implement procurement strategies aligned with business objectives. Manage end-to-end procurement process from vendor selection, RFQs, negotiations, to contract management. Drive cost savings and process improvements through effective sourcing and vendor consolidation. Build and maintain strong vendor relationships, ensuring compliance with service, quality, and regulatory standards. Collaborate with cross-functional teams (Finance, Legal, Operations, Technology, etc.) to align procurement needs. Ensure adherence to company procurement policies and governance frameworks. Monitor market trends, pricing, and supply risks to mitigate procurement challenges. Manage procurement reporting, spend analytics, and supplier performance reviews. Lead a small team of procurement professionals, fostering a culture of collaboration and continuous improvement. Key Requirements Bachelors degree in Business, Supply Chain, Engineering, or related field (MBA preferred). 15–20 years of progressive experience in procurement/sourcing, preferably in IT/ITES, BFSI, or Global Capability Centres. Proven expertise in vendor management, negotiations, and contract lifecycle management. Strong knowledge of procurement tools, ERP systems, and reporting dashboards. Excellent stakeholder management and communication skills. Experience in driving procurement automation and process efficiency is desirable. What We Offer Opportunity to work with a global organization and shape procurement strategy for India operations. Collaborative and high-performance work culture. Competitive compensation and career growth opportunities.

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but dont meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Analyst GBS Procurement in Chennai The Analyst - GBS Procurement should quickly and accurately process purchase orders in a fastpaced environment. Additionally, should have excellent stake holders service skills and works well in a team to consistently meet challenging performance targets. What a typical day looks like: Responsible to manage C class items procurement activities E2E Purchasing Cycle which included PR to PO, sending PO to suppliers, PO Confirmation, Delivery follow up and supplier payment coordination. Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report and Shortage Report for Review. Working on Pull in, push out & Cancellation as per the MRP report and achieving the KPI Targets. Maintain Inventory to optimum level as per site requirement. Coordinate with Internal Business Partner (requestor) and supplier for Purchase Order Changes. Managing Supplier database. Should include Shortage / excess escalation management Co-ordinate and follow through on urgent receive, past dues Management and resolving receiving challenges. The experience we re looking to add to our team: Education: Diploma or B. com/ B. B. A/ B. Sc /MBA. Experience: 0 to 2 Year (Procurement / Supply Chain) (Not mandatory) Knowledge of MS Excel, Word & PowerPoint (Required) What you ll receive for the great work you provide: Health Insurance PTO #SS03 Job Category Global Procurement & Supply Chain Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex. com and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

WhiteWater makes products, but we are a service business at our heart, which means we are a people business. In this way, we excel and create value for our clients by listening to their needs, collaborating to develop solutions, problem-solving and attending to the details. Our culture, as you would expect, reflects these traits. We are a diverse group of experts, from creative designers to talented engineers. Whatever expertise we bring from all over the world, we listen and learn from each other because we are aligned with a clearly understood purpose. Together, we create fun for families globally. Are you interested in starting an exciting career with WhiteWater? Apply today! WhiteWater West is seeking a Project Buyer to join our Supply Chain team in Mumbai, India! Position: Project Buyer Shift: Evening/ Night Shift, 40 hours Department : Supply Chain Location: Andheri, Mumbai, India Reports to: Manager, Purchasing Purpose: In this position, you will be responsible for the purchase of goods and services to support global projects on behalf of Whitewater s Performance Services business unit. Performance Services is responsible for all Whitewater customers post commissioning. This means they are responsible for providing parts, services, refurbishments, and expansions to our existing customers. This is a key role within a rapidly growing business unit that requires an energetic self-starter to ensure that goods and services are purchased at the best overall value on time and meets the quality specifications. You will be responsible for purchasing, issuing request for proposals, and negotiating prices. Essential Responsibilities: Place purchase orders with approved suppliers in accordance with agreements Support and execute best practices in accordance with the sourcing and purchasing strategy for selecting and managing providers for all Whitewater West Industries business units Purchase components, sub-contracted services and finished products to meet the customers quality, service and value expectations Evaluate and manage existing and potential suppliers based on the principles of Total Cost of Ownership Develop cost saving initiatives in accordance with Strategic Purchasing Plan Monitor progress of orders and expedites critical orders Monitor and reject non-compliant requisitions Resolve Invoice discrepancies Make continuous improvements in costs, lead times and inventory control Help develop and implement purchasing systems, procedures and strategies Reconcile material non-conformances Assist with the development and deployment of a supplier performance matrix incorporating the fundamentals of price, delivery, quality, capability, reliability and other performance attributes Support initiation of offshore sourcing programs, where applicable by identifying, sourcing and developing global supply partners Assess and adjust shipping methods to reduce costs. Negotiate rates with carriers. Identify and implement the technologies required to support the global procurement strategy Qualifications & Experience: Bachelor s Degree in Business Administration, or equivalent knowledge/experience in Purchasing and Supply Chain. Supply Chain designation is preferred. 5-8 years experience in Purchasing and/or Supply Chain Management required Previous experience in ERP is a must Competencies, Skills & Abilities: Knowledge of import/export processes is an asset Exceptional ability to listen with excellent written and verbal communication skills. Technical and or logistics background a plus Strong interpersonal, communication and organizational skills required. Proficient in Microsoft Office Suite especially Excel, Word, PowerPoint Self-starter and energetic with the ability to work independently and as a team. Self-motivated with strong problem-solving skills Ability to travel internationally (5%) Whitewater Competencies: Accountability We do what we say Collaboration We work well together Customer Focus We know and respond to our customers Communication We listen to and understand each other Authenticity We are honest and trust each other Resilience We deal effectively with pressure, are persistent and optimistic Flexibility & Adaptability We are willing and able to respond to changing circumstance WhiteWater is proud to be an equal opportunity employer. We celebrate the diversity of all employees and applicants and are strongly committed to creating an inclusive environment for everyone. We thank all the candidates who take the time and energy to apply. Given the volume of applications, it makes responding personally to each applicant difficult, but please know we are grateful for your interest. We look forward to connecting with you through this search or future ones. All the best in your job search.

Key Responsibilities : Operations ManagementProvide strategic oversight and governance for tactical procurement operations on a global scale. Work in close partnership with GSP leadership and functional head of Supplier Relationship Management to develop and maintain operational resilience. Incorporate Risk ManagementIdentify, evaluate, and mitigate risks within the global supply base to ensure uninterrupted operational continuity and compliance with regulatory standards. Strategic Stakeholder ManagementNavigate, develop, and embed relationships at multiple levels within supply base and across stakeholder base. Seek to understand and recognize business needs and challenges, building these into strategic plans and initiatives. Localized Category & Strategy LeadershipEnsure best-in-class procurement category strategies are developed and implemented. Be recognized as an expert in the external market for in-scope categories. Work in close partnership with global category leaders to develop and oversee an effective strategic sourcing and supplier management program suitable across the regions with a strong emphasis on quality, cost, and supply availability across the supply base. Work with the supply base on innovative approaches and partnerships. Procurement Business PartneringAct as a trusted senior procurement business partner for stakeholders with significant presence in the Asia region, ensuring their unique regional needs and objectives are understood and integrated into procurement strategies. Collaborate closely with these stakeholders to address challenges such as supplier coverage, regional market trends, and operational priorities. Build cultural awareness and foster effective communication to enhance alignment and strengthen relationships with Asia-based teams and suppliers. Market AnalysisStay informed about market trends, industry benchmarks, and the competitive landscape to make informed decisions and maintain a competitive advantage. TechnologyStay updated on procurement technology trends and support the implementation of procurement tools and systems that streamline processes and improve operations aligned to the strategy and direction of GSP''s technology and process improvement vision and roadmap. Crisis ManagementBe prepared to respond to supply chain disruptions, emergencies, or unexpected events that may impact procurement operations. Compliance and EthicsEnsure that all procurement activities comply with relevant laws, regulations, and company policies. Promote ethical procurement practices within the organization. Skills, Knowledge, Experience & Education At Applied Materials, Make Possible is about unlocking new opportunities with our customers and within our own company. The ideal candidate will have the following: 10+ years of Procurement Operations/Sourcing experience, including 5+ years in a leadership capacity. Semiconductor, high technology, or manufacturing industry experience is highly preferred. Bachelors/masters degree in engineering, Finance, Business Administration, Supply Chain Management, or a related field. Experience in Category Management, contract management experience & Supplier Relationship Management Strategic individual with exceptional stakeholder engagement, critical thinking, communication and negotiation skills. Demonstrated expertise in managing and nurturing senior leadership relationships, including suppliers, clients and internal teams, to foster collaboration and ensure alignment with business objectives. Strong understanding of business operations and financial principles, with the ability to assess market trends, develop budgets, and make data-driven decisions to achieve business objectives Analyzing, processing and decision-making based on multidisciplinary and multi-functional data sources that could frequently be incomplete. Outstanding team building and leadership skills Ability to distinguish between and prioritizing urgent and important issues Situational awareness and complex decision-making ability appropriate for the situation Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 25% of the Time Relocation Eligible: Yes

Procurement Specialist in Noida with 3+ yrs exp. Manage budgets, sourcing, vendor relations & compliance. Strong negotiation skills needed. Korean/English and global procurement knowledge preferred. Required Candidate profile Graduate in Business/Supply Chain with 3+ yrs procurement experience. Skilled in ERP, MS Office, vendor management, and budget handling. Strong communicator with detail-oriented approach. Perks and benefits Health cover, PTO, growth, training from Korea

Job Summary: Lead and drive performance management of key procurement initiatives and projects across multiple spend categories. Align procurement objectives with broader organizational goals to ensure efficiency and value delivery. Key Responsibilities: Support the development and cascade of annual objectives for the Global Procurement Organization. Define and track key performance metrics for the aligned procurement area. Identify, plan, and execute strategic initiatives aligned with business and procurement objectives. Ensure alignment of objectives with the personal development plans of Procurement Leadership Team members. Embed a performance-driven culture across procurement activities in multiple spend categories. Develop and implement governance models for regular performance updates and tracking. Act as an internal consultant to Procurement leadership, providing strategic insights and fresh perspectives. Challenge conventional thinking and offer advisory input to improve procurement strategies. Prepare briefing materials and executive summaries for meetings involving the Procurement Head and Category Leads. Lead communication strategy for the Chief Procurement Officer at the market/category level. Develop and implement content for procurement communication initiatives. Basic Qualifications: Bachelor's degree. Experience leading procurement within a specific supply category. Proven project management capabilities. Proficiency in generating data insights for performance measurement. Preferred Qualifications: MBA or advanced degree. Experience managing and influencing multiple stakeholders. Strong influencing and negotiation skills. Executive-level communication experience.

Role Overview: You will be joining United Airlines Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, and Investor Relations. As part of the Finance team, you will be responsible for providing detailed financial analyses, managing investments, and financial strategies to support the airline's profitability and success. Key Responsibilities: - Calculate and forecast for assigned accounting areas - Prepare journal entries for the assigned accounting areas - Review monthly activities including monitoring and recording journal entries, account/forecast variance explanations, and other month-end responsibilities - Maintain assigned subledgers - Prepare and report account reconciliations for various accounts and activities - Generate month-end reporting schedules for assigned transactions - Work on special projects related to assigned accounting areas - Prepare account reconciliations for various inventory or fixed assets accounts and activities - Provide necessary support to other departments related to assigned accounting activities - Ensure compliance with United's existing SOX and internal control processes Qualification Required: Minimum Qualifications: - Bachelor's degree in Accounting - Minimum 3 years of analytical work experience in accounting - Proficient in financial statements and analyses - Highly proficient in Microsoft Excel (pivot tables, vlookups, hlookups, etc) - Knowledge of GAAP accounting with emphasis on inventory and fixed assets accounting and reporting - Ability to work cross-functionally and navigate organizational interdependencies - Familiarity with United's capitalization policies - Capability of working autonomously or collaboratively - Ability to meet strict reporting deadlines - Fluent in English (written and spoken) Preferred Qualifications: - Master's degree - Minimum of 3 years" experience in accounting, preferably with fixed assets accounting and reporting - Familiarity with fixed asset and inventory accounting systems - Strong interpersonal skills, ability to build partnerships, and work in cross-functional teams - Proactive approach to problem-solving and organizational skills,

As an IT Procurement Consultant at CGI, you will play a crucial role in executing sourcing projects on a global scale. Your responsibilities will include: - Leading sourcing projects and involving other support functions to support business objectives and add value - Organizing and leading negotiations and contract preparation following the Procurement Sourcing Methodology - Gaining business support for sourcing projects through high-quality presentations - Building relationships with key stakeholders, executives, and support functions - Updating Preferred Supplier information and project tracking system regularly - Providing input into the continuous improvement of the Procurement function To be successful in this role, you must possess the following qualifications: - Demonstrating CGI Values: Partnership and Quality, Intrapreneurship and Sharing, Respect, Financial Strength, Objectivity, and Integrity - Proven record of accomplishment in Business Acumen, Sourcing Management, Negotiation and Contracting, Risk Management Approach, and Senior Stakeholder Relationship Management - Strong knowledge and application of Strategic Vision & Planning, Project Management, Service Delivery, Business Consulting mindset, and Financial Analytical Skills Requirements for this role include: - Bachelor's degree in IT, business, or related field; MBA is an asset - At least 5 years of experience in supplier sourcing, contract management, or related roles - Proficiency in English (verbal and written) - Knowledge and understanding of the IT industry and its products, services, and processes - Excellent contract drafting, negotiation, and management skills - Strong communication, interpersonal, and presentation skills - Analytical, problem-solving, and decision-making skills - Proficiency in Microsoft Office 365 tools - Ability to work in a global and multicultural environment In your future duties and responsibilities, you will be encouraged to turn meaningful insights into action, shape your career by joining a company built to grow and last, and benefit from collective success at CGI as a valued CGI Partner.,

Sourcing Manager - For One of the Famous US Retail Brand - Leather Accessories Key Responsibilities and Year 1 Performance Deliverables Develop and execute category supply chain strategy, including multi-sourcing for the accessories (leather accessories & footwear) section. Onboard partners onto the model and coach them to operate in a rapid replenishment, M2C environment; Coach partners on OS - Operational (Rapid LT, consumer-oriented), Financial Model (high ROIC) and Technical (Vendor Portal) Catalog Expansion: In conjunction with Merchants and PD, launch NPC-approved new styles and colors KEY REQUIREMENTS 7+ years of Strategic Sourcing or Procurement, or Supplier Management experience operating with major US-based retailers Deep set of partner factory connections within the accessories (leather accessories & footwear) category across Asia (primarily India but also South Asia, Southeast Asia, and China, where relevant) Product obsessed with experience in leveraging factories/vendor expertise to design, cost engineer, and bring products to market. GM mindset with a supply chain background and manufacturing (lean/ JIT) experience Highly organized, detail-oriented and analytical with focus on execution, problemsolving, improving processes and brand enhancement. Continuous learner and highly curious; always open to considering new perspectives; proactive when changing course and facing added challenges. Excellent written and verbal communication, presentation, and interpersonal skills Bachelors Degree, preferred. THE IDEAL CANDIDATE The ideal candidate is a self-starter, problem-solver and successful in combining technology and data into best-in-class outcomes. The candidate is energized by solving complex business problems and consistently effective in making high-judgment decisions at rapid pace amidst the frequent ambiguity that comes with charting a course of action with no precedent. Moreover, the ideal candidate is energized by an environment where strategy, innovation and decision-making are intentionally distributed, where candor, speed and data are highly valued and colleagues at all levels hold each other to unusually high standards on behalf of customers. The Sourcing Manager-Leather accessories & footwear India will report directly to the Head of Sourcing - India. At the core, this role is about delighting consumers and driving profitable growth by building and running an innovative sourcing engine for the apparel section of knit products across India and the world that allows for rapid category expansion.

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Role & responsibilities Years of Experience: 6 to 15 Years: Buyers - Materials and Equipment: Experience in Procurement of Mechanical Equipment, Packages and Bulk Materials in EPC industry. Buyers Subcontracting: Experience in Sub-contracting of Plant construction for major EPC Projects, Temp. Facilities, Site Services, etc., Buyers O & M Procurement: Experience in Procurement of Materials and Spare parts for major Equipment and Packages in Oil & Gas, Power industry involving worldwide sourcing. Preferred candidate profile: Preferably from Oil & Gas Experience in International procurement is mandatory Good knowledge in Contractual Terms and Conditions SAP

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but dont meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add an Analyst GBS Procurement in Chennai, India. What a typical day looks like: Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report and Shortage Report for Review. Working on Pull in, push out & Cancellation as per the Open Purchase Order Report and achieving the KPI Targets. Maintain Inventory to optimum level as per site requirement. Coordinate with Internal Business Partner (requestor) and supplier for Purchase Order Changes. Managing Supplier database. Should include Shortage / excess escalation management Co-ordinate and follow through on urgent receive, past dues Management and resolving receiving challenges. The experience we re looking to add to our team: Education: Bachelor s degree (B. com/BBA/Diploma holders) Experience: 0 to 2 Year (Procurement / Supply Chain) Knowledge of computer software applications, MS Excel, Word & PowerPoint (Required) What you ll receive for the great work you provide: Health Insurance PTO #RA01 Job Category Global Procurement & Supply Chain Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex. com and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

We are looking for Team Lead for Interior Components Strategic Sourcing Youll make a difference by Being a team leader for Interior components strategic sourcing, and prior experience as a team lead is a must. Create a strategy for India to Global and local to local. In your new role as liaison between Rolling Stock Procurement HQ in Germany and the regional procurement team based out of Bangalore in India, you implement global procurement strategies and bring local suppliers on stage You are looking for suitable local vendors for the responsible material area in order to support localization in India You evaluate and develop suppliers in sense of local for global, in part together with partner functions such as development, production or quality management You analyze Interior-material demands (direct production material), place inquiries at local suppliers, conduct price comparisons and prepare sourcing decisions with the persons in charge at HQ You actively support productivity and cost-optimization measures in internal working groups and align possible measures with your suppliers You are using e-Sourcing methods to make awards transparent under high competition conditions You will support the local logistic department as first escalation level if local suppliers fail Desired Skills: We look forward to meeting you if you hold a technical/ economical university degree (or) if you bring several years of professional experience in strategic procurement You are familiar with industrial components made of FRP, Thermoplastic, Aluminum components, Handrails, sandwich panels and you are familiar with technical drawings and manufacturing methods In addition, you have experience in negotiating purchasing conditions and can execute them in a collaborative and distributive manner To find your way in your new international environment you bring in business-fluent English language skills, German would be also a benefit Personally, you convince us with a creative and open-minded way of approaching tasks and you are looking forward to being the interface for many different counterparts and involving them in your decision-making process if necessary

Purchasing practices and procedures of casting / forging commodities, materials, and products oordinate with global procurement teams for various India supplier related activities. Tracking of supplier readiness, APQP, PPAP, run at rate, and SORP Required Candidate profile Related college degree (BE) or equivalent experience Negotiation skills Costing Familiar with Quality Systems (ISO/TS-16949) Taxation Customs / Logistics / STPI APQP/PPAP Oracle PLM

Purchasing practices and procedures of casting / forging commodities, materials, and products oordinate with global procurement teams for various India supplier related activities. Tracking of supplier readiness, APQP, PPAP, run at rate, and SORP Required Candidate profile Related college degree (BE) or equivalent experience Negotiation skills Costing Familiar with Quality Systems (ISO/TS-16949) Taxation Customs / Logistics / STPI APQP/PPAP Oracle PLM