81 Indirect Purchase Jobs

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

Procurement experience of engineering items, electrical, Instruments, insulation, steel, lab chemicals Getting Quotations, making comparisons & processing orders as per approvals Must have good negotiation skills & cost Required Candidate profile B.E/B. Tech with min 5~7 years of Experience OR Graduate/Diploma with Min 10 years of Experience Knowledge IATF, ISO System like ISO 9001, ISO 14001, ISO 45001 etc

Indirect Purchase - India Full time position for Indirect Purchase based at Gurgaon. About you You are looking for an opportunity to work for a market leader and join a growing team. You are open-minded; proactive, hands-on performance driven. You have experience leading a talented team. In addition, you have: Minimum qualification: Bachelor's degree in engineering is must; additional technical education would be an added advantage. 15+ years of business experience in an industrial enterprise is must. Basic knowledge of refractory materials and machinery. Knowledge of the internal core processes (pricing, costing & budgeting) Commercial understanding Profound knowledge of products and production facilities. Must have expertise in SAP-MM and MS-Office, SAP-Ariba. Fluency in writing and speaking English; every additional language will be considered an asset. Ability to identify and report areas of possible conflicts between RHIM strategy and market trends. Strategic sourcing Imports Management, CAPEX Management Indirect materials procurement, commodity purchase Inventory Management. Monitoring Market & Competition. Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectations. Vendor development for Spares and capex items. It should be well versed with indirect items, to handle mechanical spares, electrical, pneumatics, hydraulics, automation, Capex, panel board, utility, boiler, HVAC parts, and Chiller. Maintain complete track of PR to PO, PO to Receipt, Receipt to AP booking. Co-ordinate with Internal stakeholder for their requirements. About the job We are currently looking for a proactive, action-oriented and highly motivated person our Purchase team for India Region on a full-time basis. This position will be based at our Gurgaon Office What we bring to the table We are the acknowledged industry leader in innovative technology. Our company is defined by people. Thats why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages diversity, openness, fresh thinking and initiative. We are pragmatic, positive and optimistic. As a much-valued employer: We offer you a varied and challenging role within the world market leader that is driving positive change We give you the opportunity to take part in shaping the future of the industry leader in innovative technology Empowerment to take responsibility and force your own career success You will have the opportunity to learn, to lead and to build something new with colleagues from around the world We attach importance to a respectful and cherishing environment with open decision-making processes We promote direct communication, openness and collaboration with our award-winning and innovative employee Health Insurance for self +spouse + 2 kids+ dependent parents Accident Insurance coverage 24/7 worldwide Do you recognize yourself in this role? Please apply online – we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration. At RHI Magnesita everyone is welcome and encouraged to apply. We evaluate applications based on required qualifications and regardless of gender identity, nationality, ethnic origin, religion, disability, age, sexual orientation, marital or partnership status. At RHI Magnesita we appreciate the value of diverse teams. About RHI Magnesita RHI Magnesita is the world leader supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and over € 3 billion in revenues we are the driving force of the refractory industry. But to deliver results for customers, that technology has to be put to work effectively. By people. That’s why we attach so much importance to our employees. Do you want to know more? Check out www.rhimagnesita.com

Indirect Sourcing - RFX must, ESourcing, E Auction Must . Develop and implement procurement strategies for indirect goods and services. Negotiate contracts and terms with suppliers to ensure favorable terms and conditions. Manage relationships with key suppliers to ensure timely and cost-effective procurement. Monitor market trends and conditions to identify potential risks and opportunities. Ensure compliance with company policies and regulatory requirements. Collaborate with internal stakeholders to understand their procurement needs and provide appropriate solutions. Analyze procurement data to identify cost-saving opportunities and improve processes Job Type: Contractual Location: Pune

As the Sourcing Head at our company located in Chatrapati Sambhajinagar, you will play a crucial role in developing and implementing commercial strategies to drive sustainable growth aligned with our manufacturing goals and objectives. With over 12 years of experience in the field, you will be responsible for conducting market research, analyzing data, and formulating business plans that focus on expansion, cost optimization, and development opportunities within the manufacturing sector. Your primary responsibilities will include understanding and fulfilling the requirements of existing customers to ensure their continued satisfaction and retention in the manufacturing business. You will also be tasked with identifying, approaching, and acquiring new customers while effectively managing relationships with both new and existing clients. Building and nurturing profitable partnerships with suppliers, vendors, and other key external stakeholders critical to the manufacturing supply chain will be essential to your success in this role. Monitoring and reviewing the performance of commercial activities using relevant KPIs and presenting analytical reports to senior management for decision-making will be a key aspect of your day-to-day responsibilities. You will need to ensure that all commercial contracts, purchase agreements, and vendor arrangements protect the company's interests and minimize risk exposure. Resolving contractual, pricing, and commercial disputes in a timely and effective manner will also be part of your responsibilities to safeguard operational efficiency. Leading and managing the functions of Vendor Costing, overseeing Indirect Purchase activities, and controlling Direct Purchase processes are additional responsibilities that you will be expected to handle. Managing the procurement of Capital Goods required for manufacturing operations and projects, driving Vendor Development initiatives, and taking ownership of Scrap Management will also be part of your role. Leading the Supplier Excellence function to assess, improve, and maintain supplier performance in terms of quality, delivery, cost, and innovation will support overall manufacturing competitiveness. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule will be during day shifts with a yearly bonus. The work location will be in person at our facility in Chatrapati Sambhajinagar. If you are looking for a challenging yet rewarding opportunity to lead and drive sourcing activities within a dynamic manufacturing environment, we encourage you to apply for this position.,

Roles & Responsibilities : Vendor interaction Weekly/Monthly Reporting of KPIs Customer Engagement Interactions with Internal Business Partner & Category managers to address queries New/update Material master data, purchase order creation Actively engage, support and lead continuous improvements of processes within the department and interfaces with other departments with focus on automation (RPA) & data analytics etc Qualifications Educational qualification: Bachelor s degree in any discipline Experience : 7+ Years experience in Supply Chain/Purchase Domain Mandatory/requires Skills : Deep knowledge in indirect purchase Knowledge about P2P cycle Result focused Positive and Problem solving attitude Advanced Excel skills (pivot tables, v-lookups, charts, graphs, etc.) and SAP experience Excellent analytical skills. Excellent Interpersonal and communication skills with the ability to collaborate with other functions/suppliers and foster teamwork Competency in Italian language will be an added advantage Preferred Skills :

subjectthe the the Head Procurement (Industrial Automation ) Reports To: Director of Operations / CEO Industry Type: Automotive Equipment / Elevator & Escalator / Material Handling / Industrial Automation, Car Parking Systems Location: : Currently operating from its facility in Pirangut, Pune , the company is in the process of expanding to its upcoming state-of-the-art manufacturing premises in Shirwal , Pune after 4 to 6 month. Job Description We are looking for a dynamic and experienced Head Procurement to lead the sourcing and procurement strategy for a leading Industrial Automation manufacturing company. The ideal candidate will bring deep expertise in strategic sourcing, cost control, vendor development, and project-aligned procurement within a high-precision engineering setup. Key Responsibilities Strategic Sourcing of key components: motors, PLCs, gearboxes, fabricated structures, and automation panels. Lead vendor development initiatives (domestic & international), focusing on quality, cost, and lead time efficiency. Drive cost reduction , price negotiation, and payment term optimization without compromising quality. Coordinate with production and project teams to ensure timely material delivery and avoid schedule delays. Ensure compliance with ISO, CE , and other regulatory standards through collaboration with QA/QC teams. Handle contract drafting, SLA agreements, and penalty clauses with legal and commercial teams. Lead and mentor a team of buyers, ensuring goal alignment and performance tracking. Use ERP tools (SAP/Oracle) for procurement tracking, inventory control, and analytics reporting. Desired Candidate Profile B.E./B.Tech in Mechanical/Electrical Engineering (MBA/PG in SCM is an advantage) 15+ years of procurement experience in a manufacturing setup, with minimum 5 years in a leadership role Prior experience in SPM automation, car parking systems, elevator/escalator manufacturing or material handling systems is highly desirable Strong exposure to international sourcing (China, Germany, etc.) Proficient in ERP systems , commercial negotiations, supplier audits, and team handling Excellent communication, leadership, and analytical skills Preferred Industries Elevator & Escalator Manufacturing Industrial Automation Car Parking Systems Automotive Equipment Interested and relevant candidates may email their CV to hrd.pune@mahasuryagroup.com Please do not call directly. Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.

Sr. Associate & Assistant Manager - Indirect procurement Location - Gurugram Experience - 3+ - 10 Years Qualification - Full Time Graduation / Post Graduation Key Responsibilities: Source, evaluate, and manage suppliers to ensure quality, compliance, and cost-effectiveness. Ensure alignment with the organization's indirect procurement strategy by coordinating with internal stakeholders (Marketing, Inflight, Catering, Admin, etc.). Conduct market research, negotiate contracts, and track supplier performance. Ensure compliance with food regulations and storage guidelines for non-perishable food items. Monitor market trends and regulatory changes affecting procurement. Utilize procurement systems for POs, inventory, reporting, and payments. Support vendor development, benchmarking, and strategic sourcing initiatives. Provide procurement guidance and support throughout the procurement lifecycle. Ensure timely vendor payments and resolve discrepancies. Maintain procurement data integrity and manage supplier qualification and certification programs. If interested please share your resume on nivedita@acsconsultants.in and reference also most welcome

Sourcing, purchasing, & managing the delivery of packaging materials, equipment, services. They ensure these items meet technical specifications, quality standards,& project timelines while optimizing costs & maintaining compliance with regulations.. Required Candidate profile Analyzing costs, negotiating favorable terms, & implementing strategies compromising quality. About market trends, pricing dynamics, & new technologies related to packaging materials and equipment..,

Position :Senior Executive / Assistant Manager Indirect Purchase Department :Indirect Purchase Function :Purchase Reporting to :Manager Indirect Purchase Location :Pimpri Summary of Job description 1) Responsible for Procurement of material & services related to following functions IT, DTC, HR & Admin, Accounts & Controlling, Quality & Contract Management. 2)Also, responsible for contractual agreements like hotel contracts, manpower services, Canteen, Bus Services, rental car agreements etc. 3)Negotiating the commercials and issuing the Purchase Orders with selected vendors. 4)Preparing proposals according to final negotiations, getting management approval as per authority matrix and generating PO s & distribution of POs to suppliers and follow-up ensuring on time deliveries. 5)Ensure on time delivery of material/services as per delivery dates of the Purchase Orders. 6)Development of vendors in Pune, and nearby area for special materials/services & cost reduction point of view. 7)Conducting E auctions for commercial finalization. 8)Value creation through various cost saving measures like alternate sourcing, re negotiation, volume bundling etc. Qualification and experience : BE- Mechanical or Diploma in Mechanical Engineering with 4-6 Years of experience in Indirect Purchase . Knowledge / skills required : Strong Commercial acumen with good knowledge of commercial agreements & related terms/ conditions. Sound knowledge of Indirect Purchase activities. Proficient in SAP MM Module. Well trained in Planning & Cost Analysis. Can work efficiently with cross functional teams. Communication & inter-personal relations . Proficiency in MS Office presentation. Good Communication and Networking Skills . Functional / Technical Competencies Cost Control Negotiation Skills Process Improvement Digitalization Operational Efficiency Behavioural Competencies Problem Solving & Target Orientation . Decision Making . Interpersonal Skills .

What you ll do: This position is within the Supply Chain department in Coimbatore, India. Candidate will be key player to plan and deliver the materials required from import and local suppliers. This will include raw materials, bought out parts, traded and subcontracted parts.: Development of suppliers for tool dependent products, resolving the technical issues with the suppliers and managing the purchase activities of indirect items & services cost effectively is a key area. 2. List the essential functions (i.e. key responsibilities with expected end results), which must be accomplished to fulfill the purpose of your position as described above. Ensuring indirect purchase as per policy guide lines Plan the materials required for Sales, Production, and consumables. Preparation and review the PO required as per MRP, trading items and Two bins. Managing supplier fulfillment from purchase order issuance to part receipt into stock. Closely interact with intercompany for Price request, Lead time, Expedite / De expedite msg and updating in EDI Portal. Update and maintain purchase orders in MRP system for changes in design and delivery requirements. Develop and execute plans to exceed key supplier goals (Inventory DOH, OTD, Cost out). Plan For Every Part (PFEP) to optimize the inventory and improve OTD. Monitor the ERP Health check and initiate the action against the error messages. Monitor the supplier performance and initiate the focus program as and when required. Monitor the supplier capacity for the subcontracted items. Coordinate and co-lead supplier performance meetings - Analyzes data to facilitate and recommend actions to ensure optimal supplier delivery. Drive to implement the best-practices and continual improvements in procurement process and with suppliers. Comply with Supply Chain and Purchasing procedures and compliance requirements. Qualifications: BE / B.Tech Mechanical Engineering Experience of min 15 yrs (Bachelors) Skills: Experience in handling import and local suppliers Additional qualification in material management will be preferred Proficient with ERP systems & preferably MFG Pro. Proficient with all MS office products. Strong analytical and structured thinking skills A good team player. Language: Fluency in English & Tamil is required. Capable of interfacing with all levels of management.

Position (Job Title): Regional Director Indirect Material and Services (IDM) Purchasing, APAC Purpose of position: The Regional Director will lead the indirect purchasing strategy and operations across the APAC region. This role ensures alignment with global initiatives, drives cost efficiency, manages supplier relationships, and leads a team of purchasing professionals to achieve performance goals. Education: Masters Degree / MBA or equivalent, Multilingual capabilities (preferred: English, Chinese, Japanese, Hindi, Thai) Professional Experience - 15+ years in IDM Purchasing Relevant Experience - 6+ years in leadership position Key Skills Strategic sourcing and negotiation Procurement systems (SAP, Ariba, WAVE) Leadership and team development Analytical mindset with experience in cost planning and KPI tracking Data-driven decision-making (Power BI, analytics) Strong communication and stakeholder management Highly ethical in the approach Key Responsibilities: Implement global purchasing strategies and compliance initiatives in APAC. Lead critical supplier negotiations and strategic sourcing projects. Manage regional budgets, cost planning, and performance dashboards. Drive cost reduction through professional sourcing methodologies. Oversee contract management and supplier development programs. Advise senior leadership on purchasing matters and present performance reports. Lead and coach a team of 35+ purchasing professionals across divisions. Champion digital transformation and process standardization. Foster collaboration across global and regional functions. 1. Strategic Implementation & Governance Contribute regional insights to global purchasing strategy development. Implement global initiatives (e.g., Sustainability, CSR audits, Cybersecurity, Compliance) across APAC. Collaborate with APAC Legal to maintain a multilingual supplier contract library. 2. Program & Project Leadership Lead mission-critical supplier projects including high-stakes negotiations and development contracts. Oversee strategic sourcing and supplier collaboration initiatives. 3. Budgeting & Resource Allocation Define annual targets and coach local purchasing teams. Manage material cost planning in coordination with Finance(STRAP, MOP, MTP). 4. Performance Management Develop and maintain dashboards (e.g., Power BI) to monitor KPIs. Organize regional workshops to drive process improvements and KPI achievement. Implement cost reduction strategies (e.g., auctions, benchmarking, volume consolidation). 5. Contracting & Market Intelligence Negotiate large-volume contracts and define SLAs. Monitor market trends for potential partnerships, M&A opportunities, and new technologies. 6. Executive Advisory Consolidate and present regional KPIs to global leadership. Provide strategic counsel to local purchasing teams and senior management. 7. Stakeholder Engagement Build and maintain relationships with key suppliers and regulatory authorities. Align with tax/customs bodies to optimize transaction costs. 8. Team Leadership Lead a team of 35+ purchasing professionals. Standardize training and reporting practices across APAC using tools like SAP, Ariba, and WAVE. 9. Change Management & Digital Transformation Drive process automation and digitization (e.g., RPA, eSignatures). Lead implementation of new tools and systems with structured rollout plans. 10. Global Collaboration & Networking Support global sourcing initiatives in APAC. Foster cross-functional and cross-regional collaboration to leverage synergies.

Experience in procurement and vendor management for indirect materials and services, specifically MRO (Maintenance, Repair, and Operations) and TAP (Turnaround, Alteration, and Plant Operations),

Procurement strategies for goods & services Identify competitive suppliers for Quality, Performance & cost-saving Purchasing of Capex/Opex/Services etc Negotiate contracts & terms with suppliers Reduce the Total Cost of Ownership Required Candidate profile DIP/BE FEMALE only 38yrs exp with any Auto / Engg Unit into PURCHASE with strong exposure in SERVICE CONTRACTS, AMCs, ARCs, CAPEX, SPARES, ENGINEERING CONSUMABLES, NEW VD etc Strong IT & SAP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Purpose of the Role The Regional Procurement Manager APM Logistics is responsible for developing and executing logistics procurement strategies across the Asia, Pacific, Middle East and Africa region (APM), ensuring cost-effective, compliant, and service-oriented logistics solutions. This role supports KONEs strategic goals by driving savings, improving service levels, and fostering innovation in transportation and logistics. This is a high-impact, senior leadership role responsible for shaping and executing logistics procurement strategy across a diverse and complex region. The successful candidate will bring global exposure, multicultural agility, and a proven track record in strategic procurement leadership. This role is pivotal in driving innovation, cost optimization, and supplier excellence across the APM region. Key Responsibilities Lead strategic procurement for logistics services (road, warehouse, customs brokerage, small parcel) across APM. Design and execute regional sourcing strategies aligned with global objectives and local market dynamics. Drive high-value negotiations and finalize complex contracts with top-tier logistics providers. Establish and lead supplier governance frameworks, including QBRs and performance scorecards. Collaborate with global and regional stakeholders in a matrixed environment to ensure alignment and execution. Champion innovation and continuous improvement in logistics procurement, including digitalization and sustainability. Key Qualifications Masters degree in Supply Chain, Logistics, Business, or related field. 10+ years of progressive experience in logistics procurement or category management, including regional or global roles. Proven experience working abroad and in multicultural environments. Demonstrated success in managing stakeholders in a matrix organization. Deep understanding of logistics markets and regulatory environments across APM. Strong analytical, negotiation, and stakeholder engagement skills. Fluent in English; additional languages relevant to the region are a plus. Preferred Attributes Strategic thinker with a global mindset and operational excellence. High cultural intelligence and adaptability across diverse geographies. Experience in transformation projects or building procurement functions from the ground up. Comfortable with ambiguity and fast-paced environments.

Procurement exp of engg items, electrical, Instruments, insulation, steel, lab chemicals, I.T. consumables items along with Work/Service orders, AnnualRateContracts, Plant AMC, Getting Quotations,making comparisons &processing orders as per approvals Required Candidate profile Graduate Engr BE 7-8 yrs exp in Indirect Purchase with a reputed Chemical Industry with Good knowledge of Supplier identification &management, IATF, ISO System like ISO 9001, ISO 14001, ISO 45001 etc

1.managing all procurement activities involving Hardware , Bearing, Paints, Mechanical BOP, consumables etc. 2.Development of contract , Negotiating and Managing Contracts. 3.Strategic planning & New Product Development Required Candidate profile 3.Timely conversion of PR to PO at the most competitive rates in the market. delivery within the stated window of time.

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

Receiving PRs from user Obtaining quotations from vendor PO Preparation & Sharing Invoice verification & payment process. Maintaining PR to PO Tracker.

Greetings Of The Day!!! Yutika Natural, as the name suggests, The Love For Henna started in 1930 with the agriculture of Henna in the Pali District of Rajasthan. Taking this love forward, the company commercially established itself in 1988 to streamline the orthodox Mehendi business & manufacture superior quality natural herbal henna-based products. Keeping the vision in mind, it pioneered the Mehendi Cone concept, simplifying its application & trade. For more details, you can log in to www.yutikanatural.com We have an opening for the Manager Purchase at our Nashik location Position: Sr. Procurement Specialist (Manager Level) Job Location: Nashik CTC: As per Industry Standards Job Description: The candidate must have experience in Technical Procurement of capital expenditure (Capex) and capital purchase, Including Machinery, spares, and vendor development. Must have In-depth Knowledge in Capital Purchase Machinery like Packaging Machine, Mixers, vessels, Blenders & Utility items. Knowledge of Green field and Brown field projects. To manage reports and documentation control. Negotiate prices, terms, and conditions with suppliers. To maintain and update purchasing records. To prepare a cost comparison of material pricing. To expedite and improve the timely delivery by suppliers. To manage supplier performance to achieve deliverables in the Key performance measures. To resolve supplier quality issues. To handle Sampling Management, sample order, and Tracking of samples Thanks & Regards, Priya Jain | Assistant Manager- Human Resource Yutika Natural Private Limited | Nashik, Maharashtra Email: priya@yutikanaturals.com

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

Attending PR for RFQ process with supplier for Raw Material, Spares and consumables Coordination with CHA and forwarder for custom clearance process Documentation for Custom clearance process Custom duty payment, check ICE gate and DGFT requirement Required Candidate profile Should carry good Knowledge of SAP & Imports Import & Indirect Purchase. Monitoring and tracking shipments to ensure timely delivery.