121 Indirect Purchase Jobs

1. Responsible for the purchase of bought-out finished components 2. Also responsible for indirect purchases, packaging items & consumables. 3. Purchase order release and Order Management 4. Preparation of MIS reports (Procurement plan Vs actuals, Anticipated margin analysis, RM price trend analysis, etc.,) and KPI update every month. 5. Compliance with ISO documentation on the Purchase & Supplier development area 6. Interact with Accounts and provide payment remittance/feedback to suppliers against material receipts every week 7. Ensure necessary document compliance for ISO and internal Audit requirements and Storage & Retrieval of records 8. Asset Purchase Validation procedural requirement compliance (quote comparison & arrive amortization cost) and tracking of stage-wise payment disposal. 9. Weekly monitoring, reporting on the status of various developments, and triggering actions required to expedite development. 10. Sound SAP B1 knowledge with a thorough understanding of the Purchase / Materials module & ability to prepare/develop reports for MIS 11. Well-versed with Windows (Excel, Word, PowerPoint, etc .) 12. Good communication skills coupled with strong interpersonal skills 13. Knowledge on injection moulding, Stamping, Foundry, Extrusion, Forging, and Machining processes 14. Interact with Production, Foundry, Maintenance, Stores, QA, Engg, & Accounts departments and adhere to defined standard operating procedures.

Develop creative and innovative procurement Good Technical Knowledge about various Category such as Press Parts, Rubber, Springs, Machining, Fastner Good Leadership skills & having team experience of minimum 8-10 team members Analyze Market Trend Required Candidate profile BE mechanical / Automobile Engineering. SAP course added advantage

Interested candidates Call me Arvind -9768862978 / g.arvind@randstad.in Note This Is Hiring for Contract Job for Only 1 Years. Designation - Procurement Specialist Shift time : Standard working hours 9 am to 5:30 pm Working Days : 5 days/week Job Location. Sector 30 Gurgaon Transport facility : Limited support available e.g. Pick/drop from Huda Cite Centre Metro Station Hybrid option available : Yes. Mon-Thurs are Mandatory. Friday is flexible. Is this role a Diversity hiring : Open for the right candidate. Budget 7 To 12 lacs Negotiable JD: Position Summary This individual will lead indirect procurement activities, support procurement systems, and ensure policy compliance for BD. The successful candidate will be based at BDs corporate office in Gurgaon and will be responsible for sourcing centralized indirect spend. Educational Background MBA/Graduate or relevant degree with 4-5 years experience in indirect procurement function Must be assertive, persuasive, analytical, and an excellent communicator who operates with the utmost integrity. SAP and Coupa experience are must. Must be highly computer literate with strong MS Excel skills. Professional Experience Plan, organize and lead the bid solicitation process including drafting and issuing of RFQ, RFP, developing bid evaluation criteria and guide stakeholders on processes involved. Analyse, negotiate, and prepare contractual agreements, ensuring appropriate terms and conditions are included to protect the interests of the BD. Responsible for continuing programs of exploration for new materials, suppliers, and processes to achieve the best possible quality, reliability, prices, continuity, and delivery. Ensure the systems, processes, strategies, plans and policies of the company are followed and leveraged for effectiveness and efficiency, including site quality procedures as per ISO 13485 and commodity or sourcing strategies. Support Corrective Action or Preventive Action (CAPA) for any non-conformities relating to any product or services purchased, processes or the quality system. Responsible for the overall Indirect spend management of categories like Professional Services, Insurances, Real Estate, Facilities services, Supply Chain and Logistics, CAPEX investment, IT peripherals, Travel & MICE, Marketing and Promotional Goods. Conversion of purchase orders and hosted catalogues through set procedures via the ERP system Liaison with suppliers, procurement organization, and relevant internal stakeholders and ensure BD procurement processes are fair, open, and ethical to the suppliers. Lead and participate in projects that seek to standardize policies, procedures, and processes across BD India entities. Ensure high compliance to procurement procedures and processes by actively monitoring and constantly seek out improvement of purchasing processes and practices that eliminate non-value-added activity and incorporate relevant best practices. Preferred candidate profile

Sr. Manager Indirect Purchase, Localisation & Contract Management Location: Chennai Kanchipuram Employment Type: Full-time About the Role Do you want to lead strategic sourcing, deliver cost savings, and build strong supplier partnerships in a dynamic industrial environment? As our Sr. Manager Indirect Purchase, Localisation & Contract Management , you will play a key role in driving procurement excellence across indirect categories, localisation initiatives, and contract management. What You’ll Do Lead end-to-end procurement for indirect purchases, localisation, AMC, spares, and consumables. Develop and manage supplier base (domestic & overseas) and negotiate long-term contracts. Implement strategies to achieve cost reduction and ensure timely delivery. Oversee contract lifecycle management (ARC, AMC, service agreements). Manage P2P processes including RFQs, supplier agreements, PO approvals, and payments. Support projects, engineering, quality, finance, and operations in procurement-related needs. Drive continuous improvements, cost analysis, and compliance with import/export regulations. What You’ll Bring Education: BE / Bachelor’s degree in Electronics, Mechanical, or Electrical Engineering. Experience: 18–20 years in strategic sourcing, with 12+ years in indirect purchase, localisation, and contract management. Background: Industrial / core manufacturing sector preferred (EMS & Automotive). Strong knowledge of procurement processes, supplier management, Incoterms, and cost analysis. Excellent negotiation, communication, and stakeholder management skills. Why Join Us? Opportunity to lead strategic procurement in a fast-growing industrial environment. Work with global and domestic suppliers, gaining exposure to advanced procurement practices. Be a key driver of cost efficiency and operational excellence. Competitive compensation and benefits package. Growth-focused environment with learning and leadership opportunities. Role & responsibilities Preferred candidate profile

Role Objective To manage procurement of all non-medical goods, engineering goods, biomedical equipment, and accessories for the hospital group, ensuring timely availability, cost-effectiveness, quality compliance, and strong vendor relationships. Key Responsibilities Source and purchase non-medical items (IT, office supplies, furniture, housekeeping, cafeteria, uniforms, stationery, engineering goods, biomedical equipment, and related accessories as per hospital requirements, etc.). Invite quotations, compare prices, and finalize vendors and Negotiate pricing, contracts, and service agreements. Monitor vendor performance, resolve issues, and ensure timely delivery. Track procurement spends, support cost optimization, and identify saving opportunities. Maintain records, contract, and ensure compliance with hospital policies and standards. Qualification & Experience Graduate in SCM, Business Administration, Engineering, Commerce, or related field (MBA/PGDM preferred). 3-5 years of experience in procurement, preferably in healthcare, engineering, or corporate sectors. Exposure to ERP systems and vendor management tools will be an advantage. Proven experience in handling engineering/biomedical equipment procurement and vendor development.

1. Procurement Management: a) Source and purchase materials, goods, and services required by the company. b) Ensure all purchasing activities comply with company policies and procedures. c) Maintain a list of reliable suppliers and evaluate them periodically. d) Negotiate prices, terms, and contracts with suppliers to get the best deals. 2. Order Placement & Follow-up: a) Place orders for materials and goods based on company requirements. b) Track and follow up on orders to ensure timely delivery and address any delays or issues. c) Ensure proper documentation and record-keeping for all purchases. 3. Cost Management & Budgeting: a) Monitor purchasing budgets and ensure cost-effective purchasing practices. b) Analyze market trends and cost patterns to forecast future procurement needs. c) Suggest ways to reduce procurement costs while maintaining quality. 4. Vendor Management: a) Develop and maintain strong relationships with existing and potential suppliers. b) Handle vendor queries and resolve any issues or discrepancies related to procurement. c) Monitor supplier performance to ensure quality, timeliness, and cost-effectiveness. 5. Inventory Control: a) Collaborate with the inventory team to maintain an adequate stock level of required materials and products. b) Conduct regular stock checks to ensure that inventory is maintained without overstocking or understocking. 6. Compliance and Documentation: a) Ensure all purchases meet legal and regulatory requirements. b) Keep updated with changes in procurement regulations and industry standards. 7. Reporting: a) Maintain accurate records of purchases, contracts, and vendor communication. b) Provide regular reports on procurement activities, spending, and inventory levels. c) Monitor the budget for purchasing activities and report any variances.

Job Purpose: To ensure effective planning, procurement, and availability of raw materials, components, and consumables required for submersible motor manufacturing. The role involves demand forecasting, vendor management, cost optimization, and ensuring timely availability of quality materials to support uninterrupted production and customer deliveries. Key Responsibilities: 1. Planning: Develop and maintain production plans in alignment with sales forecasts and customer orders. Monitor material requirements through MRP (Material Requirement Planning) and ensure timely availability of items. Optimize inventory levels to balance cost, working capital, and production continuity. Coordinate with production, design, and quality teams to plan for new product launches or engineering changes. Track actual production vs. plan and highlight deviations with corrective actions. 2. Procurement & Sourcing: Identify, evaluate, and develop reliable suppliers for raw materials (copper wires, stamping, lamination, bearings, shafts, castings, fasteners, cables, etc.) used in submersible motor manufacturing. Negotiate with vendors for cost, delivery timelines, payment terms, and quality. Release purchase orders (POs) in line with production requirements and follow up for on-time delivery. Manage imports (if applicable) for specialized components, ensuring compliance with customs and logistics regulations. Ensure adherence to quality standards while sourcing cost-effective alternatives. 3. Inventory & Cost Control: Monitor stock levels (raw materials, bought-out components, consumables) and initiate replenishment actions. Implement inventory control techniques such as ABC/XYZ analysis, EOQ, JIT . Drive cost reduction initiatives through alternate sourcing, vendor consolidation, and long-term agreements. Maintain accurate records in ERP (SAP / Oracle / MS Dynamics or equivalent). 4. Vendor Development & Management: Develop a strong vendor base for critical and long lead-time items. Conduct vendor audits along with the quality team to ensure compliance with technical and quality standards. Build long-term partnerships with strategic suppliers. Track vendor performance on delivery, quality, and cost. 5. Coordination & Reporting: Work closely with production, stores, accounts, and quality teams for smooth material flow. Prepare periodic MIS reports on procurement status, inventory health, supplier performance, and cost savings. Support management in strategic decision-making by providing data-driven insights. Key Skills & Competencies: Strong knowledge of procurement processes, vendor management, and supply chain planning . Familiarity with raw materials and components specific to submersible motor manufacturing . Proficiency in ERP systems (SAP / Oracle / Microsoft Dynamics / Tally ERP, etc.) . Analytical and negotiation skills. Knowledge of inventory control techniques . Good communication and coordination skills across departments. Ability to handle pressure and meet timelines. Qualifications & Experience: B.E./B.Tech in Mechanical / Electrical / Production Engineering (preferred). 3 - 6 years of experience in planning and purchase function, preferably in motor, pump, or electrical equipment manufacturing industry . Exposure to vendor development and supplier audits is an added advantage.

Role Details Team/ Function: Middle East & Europe Sourcing Location: Noida Designation: Sr. Exec/AM Sourcing Key Role Related Skills Prior Sourcing experience Category knowhow Negotiation Skills Basic understanding of ARIBA (mandatory) Reporting Reporting Manager: Sr. Manager - Middle East & Europe Direct Reports: NA Role Objective We are looking for a true techno-commercial individual who is excited to take up new challenges. This role requires understanding and in-depth knowledge of Indirect purchase categories, awareness of market dynamics, and strong exposure to the facility management industry. A basic understanding of ARIBA is a must to ensure efficient procurement processes and seamless coordination with stakeholders. Role Responsibilities Get relevant suppliers’ quotes, negotiate, and build relationships for price analysis and conversion to favorable delivery and credit terms. Analyze customer purchase data to identify and maximize ARC (Annual Rate Contract) and RFQ (Request For Quotation) opportunities. Perform category-wise and item-wise price analysis to estimate item level, category level, and overall profitability with minimal margin of error. Coordinate cross-functionally with Business Development, Customer Purchase teams, Central Procurement, and Local Sourcing teams to submit competitive and timely data analysis. Identify & develop standard processes that address business development requirements. Develop innovative approaches to review the effectiveness of procurement analysis. Improve TAT in customer purchase data analysis. Build a purchase database of indirect items for scaling up and improving TAT. Essential / Desirable Work Experience: 3-6 years of experience in the sourcing industry. Knowledge Skills: In-depth business management, supply chain, and strategic sourcing knowledge. Exceptional domain knowledge of Indirect Procurement in the manufacturing sector. Customer-centric mindset. Exceptional negotiation skills. Basic understanding of ARIBA (essential). Willingness to set up things from scratch. Excellent communication skills with a flair for BD & sales (desirable). Education Graduation/equivalent from a reputed institute (essential). MBA/equivalent from a reputed institute (desirable).

Responsible for purchase capex or indirect material for manufacturing company must having project procurement experience. Sandeep :- 9810447077

Job Title: AGM/DGM Indirect Procurement ( Engineering Purchase) Location: Hyderabad Department: Procurement / Supply Chain Experience: 15+ Years Education: B.Tech (Mandatory) Job Summary: We are seeking a highly experienced and strategic Professional for Indirect Procurement to lead and manage the procurement of OPEX, MRO and SERVICE CONTRACTS across the organization. The ideal candidate will have a proven track record in category management, strategic sourcing, vendor management, and cross-functional stakeholder engagement. A strong technical background ( B.Tech ) is essential to align procurement strategies with business and operational needs. Key Responsibilities: Category Management: Lead end-to-end sourcing and category management for indirect spend areas such as MRO, OPEX and Service Contracts. Strategic Sourcing: Develop and implement sourcing strategies to optimize cost, improve quality of service, and ensure supplier performance. Contract Management: Negotiate, draft, and manage supplier contracts, ensuring compliance with legal and regulatory requirements. Vendor Management: Build strong relationships with key suppliers and conduct regular performance reviews to drive value, innovation, and service improvements. Cost Optimization: Drive cost reduction initiatives through spend analysis, supplier consolidation, and process improvements. Cross-Functional Collaboration: Partner with business units, finance, legal, and operations to understand procurement needs and ensure alignment with organizational goals. Risk Management: Identify and mitigate supply chain risks related to suppliers, contracts, and service delivery. Technology Enablement: Leverage procurement tools (e.g., SAP) and analytics to enhance sourcing efficiency and decision-making. Requirements: Education: B.Tech (mandatory); additional certifications like MBA in Supply Chain / CSCP / CPM / CIPS are an advantage. Experience: 15+ years in Indirect Procurement, with at least 5 years in a leadership or strategic role. Skills & Competencies: Strong negotiation and contract management skills Analytical and data-driven decision-making Excellent stakeholder management and communication In-depth knowledge of indirect procurement categories Experience with ERP and procurement software Preferred Industry Backgrounds: Manufacturing, FMCG, Pharmaceuticals, or other large-scale organizations with complex procurement needs. Interested professionals please reach out to me with updated resumes to padmaja.d@agi-glaspac.com or on whats app 9154310986

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct and general consumable. Annual Maintenance Contract. Follow up with Corp. team for rate amendment to PO release to suppliers for direct Open order consumable items Adherence of Documentation as per IATF requirement. Guide and Support to junior team for day to day activities. Preferred candidate profile: Any Graduate, Post Graduate, Engineer, Knowledge of SAP Perks and benefits: Transportation, Canteen, Mediclaim

Purpose: The Civil Procurement Manager is responsible for sourcing, negotiating, and procuring construction-related materials, equipment, and subcontractor services necessary for large scale infrastructure (capex) projects. This role ensures the timely delivery of goods and services in alignment with project schedules and budgets. Roles & Responsibilities: Develop and execute procurement strategies for civil related needs such as roads, buildings, utilities, and other infrastructure services for the plant. Source and evaluate suppliers, subcontractors, and vendors to ensure quality, cost-effectiveness, and reliability. Manage end-to-end procurement processes including tendering, bid evaluation, contract negotiation, and award. Work closely with project managers to understand project requirements and timelines. Monitor supplier performance and maintain strong relationships to ensure timely delivery and resolution of issues. Ensure compliance with organizational procurement policies and relevant construction regulations and standards. Review and negotiate contracts and terms to mitigate risk and protect company interests. Track procurement KPIs such as cost savings, lead time, delivery performance, and supplier reliability etc., Maintain accurate records of procurement activities, contracts, and supplier databases. Qualifications: Bachelors degree in civil engineering, Supply Chain Management, Business Administration, or a related field. 10+ years of experience in procurement within the civil construction or infrastructure sector is preferable. Skills Set: Strategic sourcing and cost management Strong knowledge of construction materials, equipment, and subcontractor markets. Familiarity with contract management Risk assessment and contract negotiation Problem solving & decision making

Hurry!! Please share your Resume on this email id - Jasmine.d@randstad.in Contract( Off Role ) Job with Randstad Payroll as per Performance It will extended . Job Location - Location: Prithla ,Faridabad ( Haryana) Purchase Executive on SCM Dept SAP Knowledge Must Role & responsibilities - Working Day- 6 Monday to saturday Working Time- 9am to 06 PM Position Details: Role:SCM Purchase Executive Department: Supply Chain Management (SCM) Key Responsibilities: Handling procurement and vendor management Negotiating contracts and pricing Ensuring timely availability of materials Managing purchase orders and documentation Technical Skills: Proficiency in SAP (MM module) and Microsoft Excel. Procurement Knowledge: Experience in both direct and indirect purchasing. Experience: Experience ( 3 to 5 years) Qualifications: B.tech, Graduate. Skills: Inventory Management, Procurement, SAP knowledge. Location: Prithla ,Faridabad Joining Date: Immediate or within 15 days Preferred candidate profile

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accellerons 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength. We are seeking a detail-oriented and proactive Buyer to manage the end-to-end procurement process for indirect materials and services. This role is responsible for ensuring timely and cost-effective sourcing, vendor management, and contract execution across a wide range of categories including packaging, consumables, IT hardware/software, and third-party services. Your Responsibilities: Indirect Material Procurement: Source and procure packaging materials, rust preventive oils, VCI paper and polythene bags, tools and tackles, inspection instruments & gauges, and various consumables. Manage procurement of office supplies including stationery and banding materials. Handle IT hardware and software purchases such as laptops, desktops, mouse dongles, and related accessories. Services Procurement: Administer third-party service contracts including: Transportation Event management Hotel accommodations Manpower supply Facility Management Services (FMS) Finance and audit-related contracts Calibration services Oversee Annual Maintenance Contracts (AMCs) for air conditioning systems, balancing machinery, and other operational equipment. Operational Excellence: Ensure compliance with procurement policies and procedures. Collaborate with internal stakeholders to understand requirements and deliver value. Negotiate with vendors to secure optimal pricing, quality, and delivery terms. Maintain accurate records of purchases, contracts, and supplier performance. Your Background Bachelors degree in mechanical engineering. 4–5 years of experience in indirect procurement, preferably in a manufacturing or industrial setting. Strong negotiation and vendor management skills. Familiarity with procurement software and ERP systems – S4 Hana hands on experience would be preferred. Excellent communication and organizational skills. Ability to manage multiple priorities and work cross-functionally. Your Benefits Attractive compensation & benefits Employee Assistance Program Global parental leave program Flexible working model We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com. Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate Job Family Group: Operations

Job Description Position: Purchase Engineer Raw Material Procurement Experience: 4-6 Years Location: Gurugram Industry: Mobile Phone Manufacturing Department: Procurement Department Position Overview: We are seeking a highly motivated and detail-oriented Purchase Engineer to join our Procurement Department, specializing in the purchase of raw materials for mobile phone manufacturing. The ideal candidate will have 3-8 years of relevant experience in sourcing, supplier management, import/export operations, and new product development (NPD) in the electronics or mobile manufacturing industry. This role is critical to ensuring timely procurement of quality materials at competitive prices while maintaining excellent supplier relationships. Key Responsibilities: 1. Procurement & Sourcing: Develop and execute procurement strategies for raw materials (Electronics components, plastic parts and packaging materials, etc.) required for mobile phone manufacturing. Identify, evaluate, and onboard new suppliers based on technical, commercial, and operational criteria. Conduct market research and supplier benchmarking to ensure competitive pricing and quality standards. Manage global sourcing operations, including importing raw materials from international markets. 2. Supplier Management: Build and maintain strategic relationships with local and international suppliers. Monitor supplier performance, including on-time delivery, quality, cost, and service level agreements (SLAs). Develop supplier evaluation and audit programs to ensure adherence to company standards and compliance with industry regulations. Collaborate with suppliers on continuous improvement initiatives to reduce costs and improve quality. 3. New Product Development (NPD): Work closely with the Development Departments, Engineering, and Production teams to ensure timely procurement of raw materials for new product launches. Coordinate with suppliers to meet technical specifications, timelines requirements during NPD. 4. Negotiation: Lead commercial negotiations with suppliers to achieve cost savings while ensuring quality and timely delivery. Prepare and manage purchase contracts, ensuring compliance with terms, conditions, and applicable laws. 5. Import & Export Management: Handle all import/export activities related to raw material procurement, ensuring compliance with customs and regulatory requirements. 6. Procurement Operations: Maintain and update procurement records, including purchase orders, supplier agreements, and vendor data. Prepare regular reports on procurement performance, inventory management, consumption data, Raw Materials analysis, capacity analysis, Resource management at supplier side, delivery data, forecasting and supplier performance metrics. Key Qualifications: Education: Bachelors degree in Engineering, Supply Chain Management. Experience: 4-6 years of experience in raw material procurement, preferably in the mobile phone or electronics manufacturing industry. Technical Skills: Proficiency in ERP systems (SAP, Oracle, etc.) and procurement tools. Strong knowledge of procurement processes, supplier management, and international trade regulations. Familiarity with raw materials used in mobile phone manufacturing and their sourcing requirements. Soft Skills: Excellent negotiation, communication, and interpersonal skills. Strong analytical, problem-solving, and decision-making abilities. Ability to work independently and collaboratively in a fast-paced environment. Detail-oriented with excellent organizational skills. Why Join Us? Be part of a dynamic and innovative team in a fast-growing mobile phone manufacturing company. Work on challenging projects with opportunities for career growth and development. Competitive compensation package, including performance-based incentives.

JOB RESPONSIBILITIES Should possess knowledge of ATL & BTL related procurement Understanding of different elements in BTL, including but not limited to GSB/ ISB , POSM Material, Retail Maintenance activities, Retail Fixture , Events and activations, Gifting category. Managing Ops for complete ATL Media buying, Digital, Print, TV, Radio, Cinema, Productions & OOH. Experience of both Direct & Indirect Procurement. Commercial Negotiation with third party vendors and service providers. Ensure sourcing operations are carried with high transparency Align to the business needs Responsible for creating and developing Partner / vendor pool Share market intelligence with the team Responsible for regular risk assessment Responsible for Coordinating activities between different departments (user team, legal, finance, risk management) Understanding of Legal Terms Good Supplier Relationship Management skills. KEY RESULT AREAS 1. Ensure timely delivery of material at the best cost and quality. 2. Adherence of Policies and Processes. 3. Ensure compliance to all audit requirements. 4. Responsible and accountable for partner negotiations QUALIFICATION & EXPERIENCE Should have minimum of 07-10 years of sourcing experience. Graduate Strong interpersonal skills with ability to communicate with senior management across business verticals are a must. Should have good negotiation skills Should basic understating of GST. Efficient in documentation and data management. Good knowledge of excel, working knowledge of power point Note : Please apply only if you have an experience in procurement (buyer not a user) into marketing ,mainly focusing at ATL, DIGITAL & ooh(out of home)

Role & responsibilities To manage and execute the procurement of consumables required for plant maintenance and operations, including lubricants, oils, greases, cutting fluids, hand tools, power tools, safety consumables, tool crib items and other MRO (Maintenance, Repair & Operations) supplies. The role ensures uninterrupted support to the Maintenance Department by maintaining cost efficiency, supplier reliability and timely availability of consumables. Procurement Management Identify and source suppliers for maintenance consumables (lubricants, oils, cutting tools, welding consumables, spares, fasteners, PPE, etc.). Negotiate prices, contracts, and payment terms to ensure cost savings. Issue purchase orders and follow up with vendors for timely delivery. Inventory & Tool Crib Management Monitor stock levels of consumables in the tool crib/store. Implement re-order level system to avoid stock-outs. Ensure safe storage and proper documentation of consumables. Supplier Development & Coordination Develop reliable vendor base for all MRO consumables. Evaluate suppliers on quality, cost, delivery, and service parameters. Build strong coordination between suppliers and the Maintenance Department. Compliance & Cost Control Ensure procurement within approved budgets and adherence to company policies. Drive cost reduction initiatives through alternate sourcing and vendor negotiations. Ensure compliance with safety, quality, and statutory requirements. Cross-Functional Support Work closely with the Maintenance team to understand urgent requirements. Coordinate with Finance for vendor payments. Support audits by providing accurate purchase and stock records. Preferred candidate profile Strong knowledge of MRO consumables (lubricants, oils, tools, safety items, welding consumables, spares). Good negotiation and vendor management skills. Knowledge of inventory management, tool crib and ERP systems (SAP / Oracle / Tally). Analytical skills for cost benchmarking and purchase planning. Strong coordination and communication skills.

Role & responsibilities Responsible for all the procurement as well as vendor development activities. Release schedules - monthly / weekly / daily, Track supplies, take decisions for expediting/delaying supplies, Monitor fluctuations in requirement at customer model level. Handling of Raw Material. Responsible for procurement of tool and should have exposure of Tooling. Stock Updation & verification. Handling of finished products and Inventory evaluation Preparation of invoices. Reconciliation of RGP & NRGP. Dispatches as per schedule & customer standards. Preparation of all excise documents , invoice, delivery challan & Closing challan Implementation of 6 s activities, Kaizen demonstrate & train to others. Maintain minimum inventory in between process Arranging & receiving of raw material from other units, domestic as well as international vendors as per plan given by PPC Issuing of various raw materials pertaining to different sections of unit as per plan given by PPC Should have knowledge of Kanban , JIT , Poka Yoke , QS-9000 , TS 16949 , TPM etc. Preferred candidate profile Post Graduate Material Management/ Supply Chain Management Conceptual thinking/Problem solving skills Liasoning with Vendor Good communication skill Positive attitude with drive to work and motivate team members. Technical Knowledge : Mgt. Tools, QMS/EHS requirements, Computer knowledge (Process specific).

Job Title : Deputy Manager / Manager Location : Vallam Vadagal - Joint Venture Roles And Responsibilities : 1. Procure tools, oils, maintenance spares, and equipment as per operational requirements. 2. Procure direct & indirect materials in line with production needs and specifications. 3. Execute and evaluate Requests for Quotation (RFQ) from suppliers, lead negotiations, and finalize vendor selection. 4. Identify and localize vendors/suppliers to reduce logistics costs and lead times. 6. Procure CAPEX items (machines, utilities, etc.) as per approved capital expenditure plans. 7. Implement strategies to reduce in-house rejection and rework, enhancing overall product quality and minimizing waste. 8. Coordinate and follow up with outsourcing and plating suppliers to ensure timely delivery of materials. 9. Procure packing materials as per shipment requirements. Specific Skills Required (Technical & Behavioral): 1. Good knowledge in direct and indirect purchase. 2. Material & Product Knowledge 3. Good Negotiation Skills 4. Strong analytical and communication skills. 5. Material Planning Education: Diploma / Bachelor's degree in Mechanical / Automobile Engineering Experience: Diploma - 10 to 13 years and Graduate - 7 to 10 years

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

Role & responsibilities This position involves developing and executing IT Procurement strategies, negotiating contracts, and driving cost effective procurement practices. Collaborates closely with IT stakeholders and vendors to ensure the timely and efficient acquisition of IT goods and services while maintaining high-quality standards and cost efficiency and will be responsible for managing and optimizing the procurement process for our facility and operations department. IT Procurement-Hardware, Software and Applications etc. •Vendor management •Contract Negotiation •Cost Optimization •Stakeholder Collaboration •Market Research Skill Set Requirement Develop and execute Procurement strategies aligned with organizations IT and business objective. Identify and onboard vendors, build strong vendor relationships, and manage their performance to ensure delivery of high-quality products and services. Lead complex and high value negotiations with vendors to secure favorable contract terms and pricing. Ensure that all contracts are compliant with company policies and legal requirements. •Continuously assess spend, identify cost saving opportunities, and implement effective cost reductio strategies. Stakeholder collaborations: collaborate closely with IT teams and other relevant departments to understand their technical requirement and align procurement efforts with organizations IT strategy. Preferred candidate profile •Bachelors degree in Any Field. (Mechanical, Electrical or IT Management will be a plus.) •5-10 Yrs. Exp in IT procurement. •Should be well- versed with SAP MM Module. •Strong Negotiation Skills and ability to build productive relationships with Vendors. •In-depth Knowledge of IT Products, services and market trends. •Excellent Communication and presentation skills.

JOB DISCRIPTION: INDIRECT PURCHASE EXECUTIVE Company: Vinayak Enterprises Location: Jhilmil, Delhi Employment Type: Full-time, On-site Department: Purchase Company Overview : Established in 2015, Vinayak Enterprises is a New Delhi-based manufacturing company specializing in high-quality aluminium wire rod production through advanced recycling of scrap metal. With roots dating back to 1995, we are committed to sustainability, precision, and excellence in serving the electrical and industrial sectors. Our vision is to become a leading brand recognized for superior quality and responsible manufacturing. Position Summary: We are seeking a proactive and skilled Indirect Purchasing Executive with 2-3 years of experience to manage the procurement of essential goods and services for our organization. The ideal candidate will possess strong negotiation skills, an in-depth understanding of wholesale markets, and the ability to source a wide range of items efficiently through telephonic communication. This role is crucial in ensuring timely and cost-effective acquisition of indirect materials, supporting our daily operations. Key Responsibilities: Vendor Sourcing & Management: Identify, evaluate, and establish strong relationships with suppliers, with a primary focus on wholesale markets such as Bhagirath Market, Chawadi Bazar, and similar specialized hubs. Price Negotiation & Cost Optimization: Conduct strategic negotiations with vendors to secure the most competitiveprices, favorable terms, and high-quality products for indirect purchases. Order Placement & Follow-up: Efficiently place purchase orders over the phone for various indirect items, including office supplies, facility management goods, IT peripherals, general hardware, and other operational necessities. Ensure timely delivery and follow up on orders as needed. Market Intelligence: Continuously research and stay updated on market trends, product availability, and pricing fluctuations to inform purchasing decisions and identify new sourcing opportunities. Quality & Compliance: Ensure that all procured goods meet specified quality standards and internal requirements. Documentation & Reporting: Maintain accurate records of all purchase transactions, vendor details, and negotiation outcomes. Generate reports on procurement activities, cost savings, and supplier performance. Problem Resolution: Proactively address and resolve any issues related to orders, deliveries, or product quality with suppliers. Qualifications & Skills: Education: A Bachelor's degree or equivalent practical experience in Business Administration, Supply Chain Management, or a related field is preferred. Experience & Skills: Experience: 2-3 years of proven experience in an indirect purchasing, procurement, or sourcing role. Market Knowledge: Demonstrated practical knowledge and experience with wholesale markets in Delhi (e.g., electrical, hardware, general merchandise, etc.) Communication & Negotiation: Exceptional verbal communication and negotiation skills, with a strong ability to conduct business effectively over the phone. Proactive & Resourceful: Highly self-motivated, with the ability to work independently, take initiative, and find effective sourcing solutions. Attention to Detail: Meticulous in managing documentation, purchase orders, and ensuring accuracy in all transactions. Technical Proficiency: Basic proficiency in MS Office Suite (especially Excel) for record-keeping and reporting. Problem-Solving: Strong analytical and problem-solving abilities to handle procurement challenges.

Location: Ghansoli, Navi Mumbai Job Purpose The Indirect Procurement Lead is responsible to manage their supplier commodity panel with a strong financial QCD performance orientation Key Responsibilities Develop the regional panel under their responsibility. Enforce group and local conditions as required Develop and present the short / medium / long term action plan of their commodity that meets the objectives of the Industry Procurement performance strategy Provide market data on their category Global reference for the Sector on their categories Participate actively in the budget preparation of their commodity savings performance Participate actively in the LTP and budget preparation local procurement head Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs) Develop and maintain the relationship with key panel suppliers, develop company's C-Levels associated at suppliers Lead and propose cost optimization actions Manage the associated negotiations and lead the Sourcing coordination Develop savings actions road map for the panel under their responsibility and share / support the Lead Buyers community associated on savings actions Animate the Lead Buyers community associated on their categories and project Manage annual and globalization negotiations Finalize the project buyers negotiation (level 2) when needed Provide project buyers with a structured panel for the Indirect category Support management of series crisis actions (supply of product, quality issues, etc.) Ensure the conformity / validity of purchasing data recorded in ERP and reported in iValua Other duties as assigned Education & Experience Master in Business and or Engineering with emphasis or experience in Procurement or equivalent; and 10-15 years procurement in the Indirect category Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess reasonableness of the analysis performed Background, Skills and Competencies Must have good interpersonal skills, with the ability to communicate with Engineering; Procurement, Top Management and other plant and office personnel Strong negotiation skills, ability to bear under pressure Practical expertise in office systems such as Excel and ERP tools such as SAP and Ivalua (e.g. purchasing - projects) Customer orientation, concern to offer a permanent quality service to internal clients, At ease in a matrix organization and a support department Analytical mindset, ability to formalize, structure and great rigor in work Agility in a changing professional environment Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors Very good team spirit and willingness to contribute to the team Reliability, integrity, honesty, discretion Comfortable with an international environment and multicultural aspects Fluency in English, both written and spoken. Fluency in other languages is a plus

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct and general consumable. Annual Maintenance Contract. Follow up with Corp. team for rate amendment to PO release to suppliers for direct Open order consumable items Adherence of Documentation as per IATF requirement. Guide and Support to junior team for day to day activities. Preferred candidate profile: Any Graduate, Post Graduate, Engineer, Knowledge of SAP Perks and benefits: Transportation, Canteen, Mediclaim

Key Responsibilities Strategic Sourcing & Procurement: Develop and implement strategic sourcing plans for marketing categories to achieve cost savings, value improvements, and risk mitigation Conduct market analysis and benchmarking to stay abreast of industry trends and ensure competitive pricing Supplier Management: Identify, evaluate, and select suppliers that meet the organizations quality, cost, and service requirements Negotiate contracts, terms, and conditions with suppliers to secure favorable agreements Manage and monitor supplier performance, ensuring compliance with contractual agreements and service levels Stakeholder Collaboration: Collaborate closely with marketing, finance, legal and other cross-functional teams to understand their needs and align procurement strategies accordingly Serve as the primary point of contact for internal stakeholders regarding all purchasing activities within the marketing categories Process Improvement: Continuously identify opportunities to streamline procurement processes and enhance efficiency. Implement best practices in procurement and supplier management to drive continuous improvement. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies ensure compliance with company policies, legal requirements, and ethical standards Qualifications / Eligibility Criteria: Masters' degree in business, Supply Chain Management, Marketing, or a related field Experience Required: 6-9 years of experience in indirect purchasing with a strong focus on marketing categories Other Requirements: Proven track record of managing marketing spend and delivering cost savings Excellent negotiation and contract management skills Strong analytical and strategic thinking abilities Proficiency in procurement software and tools Exceptional communication and interpersonal skills Ability to manage multiple projects and meet tight deadlines