121 Indirect Purchase Jobs - Page 3

FORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions Business Group, also covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles. With currently around 36,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of 8.1 billion in fiscal year 2024. YOUR TASKS Key Responsibilities: Support the Strategic Product Management Team with administrative coordination during product launches. Join kick-off meetings, take ownership of your tasks, and follow through with confidence. Manage updates in our Product Information Management (PIM) system and help resolve simple bottlenecks. Coordinate workflows like adding new products, removing outdated ones, or updating supplier details. Track samples and support Easy2Buy workflows for indirect purchasing. Help with basic reporting and keep track of part numbers and project progress. Share data with our pricing team to support their calculations. Keep the Product Manager informed about open tasks and any blockers. Learn how a product moves from concept to launch - and how your role helps make it happen. Get familiar with key business metrics like turnover and margin. Build confidence navigating across teams and anticipating what is next. YOUR QUALIFICATIONS A Master s degree, ideally in Business Administration. Strong communication skills and a self-organized working style. Comfortable using MS Office tools (Excel, PowerPoint, Outlook). A collaborative mindset and the confidence to follow up with colleagues - even those in senior roles. A can-do attitude and the drive to meet goals and solve small challenges with a smile. Fluent in Business English and experienced in working with international teams.

Job Description Responsibilities: Experience - 8 to 15Yrs (BE Tech Civil Engineering) BE /B- Tech /MBA • Civil projects Procurement & Negotiation • Costing & Nego target setting for Civil Items • Industry visits for Cost Benchmarking • Coordination with CIVIL, Utilities and many other internal stake holders for defining BOQs, requirements and specifications of capital goods & CIVIL Items

- Has proficient experience in Capital Goods Procurement - Can handle end to end Procurement - Cost Sheet Preparation, Product Costing - Has new Factory Capital Goods Procurement experience - Manufacturing Exp must manjri@tusthi.com / 8851524451

Responsible for procurement of all type of indirect material lieu with cost, delivery & quality targets within the stipulated timelines. Analyze purchase requisitions. Identify suitable vendors, co-ordinate with user to get the competitive quotations Required Candidate profile Analyze quotations/commercial proposals and negotiate with the vendors. Prepare quote comparison/procurement proposal for internal approval. Assessment of the selected vendors before releasing PO

Role & responsibilities To Manage end to end all Indirect purchase requirements of the organization Meet the requirements of both indirect material and services purchase of the organization efficiently within the cost and timelines. To review and put procedures and systems for indirect and services outsourcing meeting Lapp India and Lapp corporate directive guidelines Manage all related supplier agreements / contracts from RFP to Contract closure by working closely with the Legal head. Proactively analyze spend data and other key figures and champion opportunities to improve performance and efficiency of indirect procurement activities. Lead Cost optimization / Cost saving projects for the team Manage appropriate Key Business Metrics and reports regularly to leadership on status of initiatives Ensure and continuously Align Business Processes to Corporate Directives and manage internal and external audits for compliance Preferred candidate profile Any stream of graduation / Engineering with overall 8-12 years experience Procurement process P to P, Process driven at work Exposure to services procurement, civil works, repairs, good technical understanding of mechanical and electrical spares, Marketing collaterals and sales promotion Ability to identify sources quickly and bring alternates based on the value of purchase, Good Understanding of SAP Agreements, contracts, knowledge of statutory requirements including contract laws, GST and similar Exposure to online auction tools and such similar innovative best practices in procurement

Planned purchase to maintain stock. Having knowledge in IT Hardware & Software Procurement. Creating PO & Buying Activities. Having a good Knowledge in material Follow-up with Vendor & Supplier. Good price negotiation skill. To coordinate with the Accounts department for bill passing and Payment. To receive quotations, negotiate price, confirm terms & conditions and create contracts. Handle all the functions of the purchase of direct & indirect materials. Having a good Knowledge in Direct & indirect Purchase. Maintaining payment terms and taxes of vendors especially in new developments. Developing new vendors for cost innovation and for new products. Follow up all the activities in the Purchase Department, Maintaining the Documents.

Role & responsibilities A. Consumable Purchase (Indirect) • Identification of suppliers who are dealing consumable items and seek quotation. • For same items, check SAP for better rates across Varroc Plants and explore horizontal deployment • Assess the supplier for capability to ensure supplies in timely manner. • Do the negotiation for rate finalization, Initiate & follow up for PO release (based on DOA matrix & Purchase SOP). • Identify Repeat Purchase items (receipt of which is more than 5 times in a year) & initiate Open PO process to Corp.SCM team. • Enter into YOY rate discounts agreements / Credit notes based on incremental spend over last 2 years. B. Indirect/Services Purchase (Indirect) • Execute standard contracts fixed by corporate by generating PO as per PR received from user dept. • Do the sourcing as per DOA - capex procurements • Identify, negotiate and finalize rates for Indirect purchases/services, finalize the delivery terms as per end user requirement, MIS preparation with impact of cost saving. • Create non-standard contract (at plant level) on an on-going basis • Co-ordinate with supplier for packing related development activities. • Support plant team for creating POs for other Indirect related services from time to time. C. BOM Purchase (Direct) • Firm/forecast scheduling to respective suppliers & meet 100% plan within time. • Ensure follow up with supplier, on time delivery to avoid line stoppage and premium freights. • Coordinate with supplier in case of customer complaint, IHR, warranty complaint for action plan, ensure effective implementation through close monitoring to reduce supplier PPM. • In case of any tool issue or supplier issue, try to solve it at plant level. If not, escalate to Corp.SCM. • In case of frequent issues, recommend change of SOB to Corp.SCM. • For every rate amendment of Directed suppliers, co-ordinate with Corp.SCM for timely amendment • Monitoring inventory stock at supplier end as per the customer norms to avoid any shortage surprises. • Communicate supplier with Corp.SCM in loop in case material mix-up, material shortage & rework, raise debits to avoid recurrence, make proper MOM and circulate to all. • To maintain RM + BOP Parts inventory as per Plant target. • Participate actively in monthly supplier Q&D meetings & involve other Plant CFT to resolve issues. D. Coordinate purchase activity for the plant section (Direct). • Monitoring material inward and consumption to control raw material inventory cost. • Basic knowledge of plastics Raw Materials, BOP, Paints chemicals & fasteners etc. • Ensure top 80% suppliers account reco. every year with co-ordination with plant finance • Monitor line loss due to mtrl shortage and provide CAPA to minimize impact and avoid recurrence. • Initiate frequent meetings with Corp.SCM team (BOM & Non BOM) to discuss pending issues, if any • Ensure proper documentation as per IATF /OSHAS to ensure audit compliance. • Guide and support team in case of material failure analysis. • Coordinate with NPD team for common parts sourcing during new project trials and subsequent planning for mass production supplies.

What will you do: You will be responsible for developing a strategic approach to the corporate procurement and material management process for the purchase goods and services and develop a centralized procurement program that will add value and efficiency to the organization. - Below KRAs would be primary key drivers for success of the role - 1. Manage procurement of capex, Opex and MRO items 2. Vendor evaluation, development & Vendor relationship management 3. Supplier Negotiation & RFQ 4. Contract Finalization and Enforcement 5. Spend Control and value engineering 6. Management of entire P2P cycle 7. Documentation Required: - Min. Graduate/ MBA in Supply Chain/ Ops - Experience with sourcing, procurement and building a vendor program

Procurement strategies for indirect 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 6-12yrs exp with any Auto / Engg Unit into INDIRECT 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

Role & responsibilities Review purchase requisitions (PRs), assess current purchase needs, obtain supplier quotations, compare offers, and initiate negotiation proposals. Maintain a record of all received PRs and ensure accurate tracking of purchase order (PO) data. Create POs in SAP after getting necessary approvals. Follow up daily with suppliers based on the issued POs. Identify, initiate, and implement new cost-saving initiatives. Monitor and track all POs approved by the Finance team. Issue delivery schedules to suppliers as per the production plan. Monitor and track deliveries made by suppliers. Preferred candidate profile Candidate should have min 4-6 yrs of experience in Indirect purchase Knowledge of SAP-MM Module and MS Office.

1.Direct Purchase - Raw material Plate, Coil, Sheets, Flanges & fittings Fasteners, Electrical items gaskets, Bought out items. 2.Negotiation of prices of material which are most competitive without compromising with the quality of the material. Required Candidate profile 3.indirect Purchase - consisting of welding consumables, Tools & Tackles, Maintenance, Quality, Admin, IT, Safety related purchase, consumables, floating of inquiries, preparing final documents.

Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing today's and tomorrow's coverage. Daily follow up from suppliers for tomorrow's delivery schedule & sudden change in production/customer plan to avoid line loss. Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation Generating critical part status MIS Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss. Vendor Management Escalating issues related to vendors capacity enhancement to SCM team. Resolve supplier related issues like GRN details, payment, packaging etc. Coordinating for sending empty bins/packaging to supplier. Send the sub assembly child parts to suppliers for assembly purpose. To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order. Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required. Visit supplier for stock verification/critical supply/quality issues/asset confirmation Development management To Coordinate/take follow up with corporate teams for development/amendment POs To submit the samples to standard room for SIR (Sample Inspection report) preparation. Co-ordination with supplier for ECN changeover cutoff date, obsolescence control Inventory Management Maintaining material inventory & safety stock level as per the agreement at supplier end. Controlling vendor stock ageing by analyzing ageing report Taking follow-up with vendor for clearing inventory Inventory control by identifying the moving and non-moving items. Audit Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NC's Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock. PR to PO conversion Checking PR & Getting PR corrected as per the DOA & Check points & code creation in terms of new item. Checking PR with PR type, PR value, technical recommendation, scope of work, repeat or new item, stock availability at other plant, Validating quotations as per the requirement. Creating & floating RFQ in case of new material. Rate negotiations & Coordinating with external vendors for quotations. Doing rate finalization & preparing cost comparison sheet & getting it approved form respective authority. Creating purchase order & follow-up with releasing authority of releasing PO. MRP (Material Requirement Planning) Parts Planning Maintaining minimum level of consumable & tooling inventory. Daily checking & verifying the stock of consumable & tooling. Creating PO and scheduling to suppliers Doing advance procurement planning for critical items which are having high lead time, single source. Taking continuous follow with vendor up for making material available within lead time. Coordinating & follow up PO releasing, Material Receipt, & Vendors payment. Vendor Payment Releasing Tracking process from material procurement to vendor payment release. Releasing capital payment with proper checks & balances. Coordinating with finance team for advance payment & regular payment release. Checking & validating vendors payment done as per policy. Follow up for Service provider payment release. Cost saving ( BOM & Non BOM) Sourcing of alternate supplier for procuring & developing alternate product Doing VAVE analysis for improving life of products Doing advance planning for bulk discounting Maintaining minimum stock level. Preparing & monitoring cost saving report MIS and PPT ( BOM & Non BOM) Maintaining data sheet of open PO & recommending items for open PO to centralized purchase. As per cost saving preparing & monitoring cost saving MIS Preparing dashboard of PR to PO conversion succession ration Monitoring daily MRP part status report for maintaining minimum inventory level. Monthly MIS and PPT presentation for BRM & Plant level review.

Role & responsibilities Having an exposure of Sourcing/Procurement of indirect Commodity i.e. Consumables, Plant Maintenance IT Hardware/software & Logistics Having an exposure for Standard Procurement Procedure for Sourcing Having an exposure for Service agreements /Contracts related to Facility & Services Having an exposure for Excel, Power point etc. Knowledge of SAP _ MM module is MUST. Must Have minimum 5-6 years experience in relevant field of Procurement/Sourcing of Consumables, Facility, Logistics & services Contract Good Communication & Presentation Skill

Role & responsibilities Handling 40 + Vendors related with Trading commodities & IDM (i.e. Gear Box & Actuators, Hydraulic, Pneumatic Cylinder, IDM etc.) Average monthly spend for handling the commodity mentioned above is approximate Rs.1.5+ Cr Handling Trading Section material like Gear Box & Actuators ,Import Valves, Hydraulic & Pneumatic Cylinder, NPD of all commodity, IDM-Capex , Maintenance Spares ,Hardware's, Tooling ,Gauges, Consumables, Packing material ,Paint, Service work Have ability to execute and deliver on commitment and proactively mitigate them. Performing regular performance review with suppliers to drive continuous improvements Coordinate with vendors for continuous quality improvement Convert PR to PO and issue Purchase order to vendors Execution of PO & tracking & aligning the receipt of GB & ACT as per receipt of Valves. Working with all stakeholders for better coordination and arranging supply for assigned commodities as per Plant requirements. Continuously working on supply relationship management. Preferred candidate profile Good exposure to Traded Items, Machining, Indirect Section Good knowledge of import procurement procedure Ability to negotiate with the supplier & finalize the source. Good knowledge of processes at KOV Operations Having good analytical skills Being proactive MS office: Proficiency in Advance Excel, Outlook, Teams.

Role & responsibilities Handling 40 + Vendors related with Trading commodities & IDM (i.e. Gear Box & Actuators, Hydraulic, Pneumatic Cylinder, IDM etc.) Average monthly spend for handling the commodity mentioned above is approximate Rs.1.5+ Cr Handling Trading Section material like Gear Box & Actuators ,Import Valves, Hydraulic & Pneumatic Cylinder, NPD of all commodity, IDM-Capex , Maintenance Spares ,Hardware's, Tooling ,Gauges, Consumables, Packing material ,Paint, Service work Have ability to execute and deliver on commitment and proactively mitigate them. Performing regular performance review with suppliers to drive continuous improvements Coordinate with vendors for continuous quality improvement Convert PR to PO and issue Purchase order to vendors Execution of PO & tracking & aligning the receipt of GB & ACT as per receipt of Valves. Working with all stakeholders for better coordination and arranging supply for assigned commodities as per Plant requirements. Continuously working on supply relationship management. Preferred candidate profile Good exposure to Traded Items, Machining, Indirect Section Good knowledge of import procurement procedure Ability to negotiate with the supplier & finalize the source. Good knowledge of processes at KOV Operations Having good analytical skills Being proactive MS office: Proficiency in Advance Excel, Outlook, Teams.

Role & responsibilities Handling 40 + Vendors related with Trading commodities & IDM (i.e. Gear Box & Actuators, Hydraulic, Pneumatic Cylinder, IDM etc.) Average monthly spend for handling the commodity mentioned above is approximate Rs.1.5+ Cr Handling Trading Section material like Gear Box & Actuators ,Import Valves, Hydraulic & Pneumatic Cylinder, NPD of all commodity, IDM-Capex , Maintenance Spares ,Hardware's, Tooling ,Gauges, Consumables, Packing material ,Paint, Service work Have ability to execute and deliver on commitment and proactively mitigate them. Performing regular performance review with suppliers to drive continuous improvements Coordinate with vendors for continuous quality improvement Convert PR to PO and issue Purchase order to vendors Execution of PO & tracking & aligning the receipt of GB & ACT as per receipt of Valves. Working with all stakeholders for better coordination and arranging supply for assigned commodities as per Plant requirements. Continuously working on supply relationship management. Preferred candidate profile Good exposure to Traded Items, Machining, Indirect Section Good knowledge of import procurement procedure Ability to negotiate with the supplier & finalize the source. Good knowledge of processes at KOV Operations Having good analytical skills Being proactive MS office: Proficiency in Advance Excel, Outlook, Teams.

Role & responsibilities Having experience of Purchasing activities in depth. leads supplier development activities, within CFT as well as with supplier. Having related experience of Fabrication oriented units or heavy fabrication unit. Techno commercial knowledge is must to understand technical and commercial activities in detail. Key Materials & Inventory Management experience. Should have knowledge of Supplier Performance Management. Ability to understand drawing and related technical parameters. Lead safety culture within the team. Independent decision maker, to ensure schedule activities on time SAP Systems application experience and knowledge. Supplier Management in all aspects. Knowledge of quality standards and drawing understanding

Key Role Expectations: The NPM AM shall, Lead all NPM Materials, NPM Services, Capex and Toolings procurement activities for all 4 manufacturing plants and HO (Resource selection to Commercial finalization), annual spend to the tune of 200 CR. Shall have complete knowledge about logistics/Supply chain commercial settlement and inputs for new Business MSP calculations. Shall master PR/PO process in SAP and enable organization for quick turn around from Purchase requisition request raised to material procurement. Shall understand and lead cost optimization/reduction drives across plants and ensure to meet management expectations. Shall have thorough knowledge about Agreement/Contract management. Shall have strong hold on vendor relationship management, we have 1000+ vendors to deal with on regular basis. Shall have strong hold on corporate governance and compliances management. Shall understand ESG and drive key initiatives for organization. A self initiator having great people leadership skills. Shall be having complete knowledge about Import /Export Logistics planning and execution. Shall be well versed with all infrastructure/expansion related procurement activities. Responsibilities: Key Responsibilities: Non-Production Material Management 1. Procurement: Manage the procurement process for non-production materials, including sourcing, pricing, and contracting. 2. Inventory Management for NPM Parts: Develop and implement inventory management strategies to ensure optimal inventory levels, minimize stockouts, and reduce waste. 3. Supplier Management: Develop and maintain relationships with suppliers to ensure quality, reliability, and cost-effectiveness of non-production materials.

Roles & Responsibility: Responsible for managing procurement for the Events category. Receive fully approved purchase requirements from Response (Times Experience Team), analyze, convert into BOQ, and float in the market Scout the market to Identify & develop the vendor pool for sourcing Ground events, venues, and other digital promotional requirements Negotiate the final cost with shortlisted vendors, make the comparison, and seek price approval Accountable for appropriately sourced procurement needs, building a strong network, and ensuring adherence to established SOPs and processes. Bring cost efficiencies through internal and external benchmarking, use of the latest negotiation tools Create monthly MIS and share with line managers as per agreed formats Create a deep understanding of various spending segments and induce new ideas in the value chain. Identify and lead cost savings, and quality/experience enhancement initiatives with vendors and users. In-depth knowledge of procurement principles, strategies, and best practices. Bring cost efficiencies through strategic thinking and use of technology for efficient management of all projects. Create Deep understanding of various spend segments and induce new ideas in the value chain. Managing annual spend in Events, Campaigns, Seminars, Conferences & Exhibitions spread over different business verticals of the organization, Pan India Collaboration with key stakeholders to develop a Sourcing matrix whilst continuously improving the value derived. Identification & Finalization of vendors basis Category Specializations and Commercials. Formulate & Execute contracts documents ensuring adherence to established processes. collaborate with Purchase-to-Pay (P2P) teams in the region. Accountable for procurement needs being appropriately sourced, building a strong network and Ensures adherence to established procedures on Pan India basis. Bring cost efficiencies through strategic thinking and use of technology for efficient management of all projects. Create Deep understanding of various spend segments and induce new ideas in the value chain. Note : Apply if you have PROCUREMENT Experience only.

Indirect Procurement sourcing Non-Product Material electrical components, mechanical bought-out parts packing items hardware consumables measuring instruments, gauges jigs and fixtures chemicals, fabrication materials safety items and office supplies Required Candidate profile BE with 8-14 years Logistics services Domestic & International CHA contracts, infrastructure projects, AMC & auxiliaries like Maintenance Repair & Operation Supplies SAP MM module Costing and Pricing

About Amor Management Consultants : Seasons Greetings!! from Team Amor India only Talent Acquisition Firm dedicated to servicing the Talents from the Auto OEM and Tier -1 Domain.With over 20+ years of experience,100+ Leadership/CxOs placements spread across Automotive, Energy and Manufacturing Domain partnering with the very best of Indian Conglomerates and Fortune 500 Companies PAN India.Team Amor has a successful track record of complete completing 60+ Greenfield Projects & atleast 10+ Technology Centres/ R&D/Product Engineering Verticals partnering with Automotive leaders and global clients over the years for Ford, Renault Nissan, General Electric (GE), Asia Motor Works, Daimler Commercial Vehicles, Tata Motors, Suzuki Motors Gujarat, M&M, Magna Group, Faurecia, Valeo and Many more. Position : Sr.Manager - Purchase (Indirect material) Exp : 8+ Location: Chennai Key Responsibilities: Oversee all aspects of Indirect Procurement, including transportation, facility management, outsourcing, and industrial services. Execute and manage procurement activities through contracts and agreements, ensuring compliance and efficiency. Lead the renewal process for supplier contracts, focusing on achieving cost improvements compared to previous agreements. Identify and implement annual cost-saving initiatives based on current spending analysis. Conduct supplier negotiations and regular pricing reviews to adapt to market dynamics and fluctuations. Ensure a reliable and compliant supplier panel for all categories within indirect procurement. Manage Capex purchases for both facilities by identifying suitable suppliers, conducting market benchmarking, and driving competitive price negotiations. Required Skills & Competencies: Excellent negotiation abilities with a strategic approach. Proven experience managing suppliers in Indirect Procurement areas, including MRO, consumables, transportation, warehousing, and facility management. Strong background in managing investment-related procurement activities. Proficient in SAP MM module. Advanced skills in MS Excel and PowerPoint for data analysis and presentations. Strong interpersonal skills with the ability to collaborate effectively across different departments. In-depth knowledge of the supplier base for indirect procurement across India. Educational Qualification: Bachelors degree in Engineering or Technology. Experience: Minimum of 15 years of relevant experience in purchasing, with a focus on the responsibilities outlined above. If anyone is interested in this opportunity. kindly share your updated CV to the given mail id: hr37@amormc.com

Job Description: Job Title: Purchase Executive Sector: Procurement/ Purchase/ Supply Chain Location: Manjalpur - Vadodara, Gujarat Employment Type: Full-Time Job Overview Summary: The Procurement Executive / Specialist, Indirect Procurement is responsible for the development and implementation of strategic initiatives within an assigned portfolio of clients. Take ownership of assigned tasks and must adhere to a high level of integrity at all times. Key responsibilities not limited to as follows: Be an integral part of our Procurement Team. Demonstrate strong sourcing/procurement capabilities with strong expertise across various indirect procurement categories e.g., Safety, PPE, Fasteners, Hand tools, Motors, Hydraulics, Office Supplies, etc. Generate and develop relationships with suppliers OEMs, distributors, dealers and negotiate with them to get the best rates/discount structures to maximize margins on client orders. Ensure strong compliance with SOPs & internal technology infrastructure, and partner in continuous improvement to streamline the Ops relentlessly Strong client service skills and a passion to deliver flawless client experience Self-starter, go-getter, passionate about disrupting an industry and building things from scratch. High bias for action with willingness to roll his/her sleeves up to deliver results Strong execution-excellence mindset with the ability to inspire and lead a team Desired Candidate Profile: Experience in procurement function in Indirect/MRO categories Good working knowledge of purchasing strategies Excellent verbal and written communication skills Ability to work in a fast-paced environment Proficiency in Microsoft Office. Education : - Engineering/ Diploma/ Business Graduate Your growth will result in: experience in enterprise procurement function in Indirect/MRO categories Strong relationships with OEMs, distributors, dealers across Indirect/MRO categories Strong negotiating skills with suppliers/vendors and clients to maximize margins Strong client service skills and a passion to deliver flawless client experience Self-starter, go-getter, passionate about disrupting an industry and building things from scratch High bias for action with willingness to roll his/her sleeves up to deliver results

Role & responsibilities: Timely closure of Purchase requisition, ensure the best price with quality & timeline Evaluate the supplier based on the quality, delivery time & prices & get best deal stand out from the markets. Collaborate with engineering & maintenance team & understand the requirement & their priority. Candidate will be responsible for all the Indirect Opex related to goods & services ( like , Mechanical, Electrical, lab ware, printing stationary & other services). Should have expertise in New Vendor development, vendor management, inventory check & risk control. Address the user feedback, if any quality issue discusses with vendor & user close it immediately. The candidate must have good analytical & negotiation skills & can handle the multiple requirement at time. Candidate should have aware of compliance like, labour, EHS compliance & must have aligned with company policies. Preferred candidate profile Strong interpersonal/communication skills Basic understanding of purchasing workflow & process Proficient in Microsoft Office Knowledge of SAP

Hiring for BioMedical WasteManagement firm in Mankhurd , call 9930090474 share cv, should hve past companies documents . Responsibilities: * Manage raw material procurement from suppliers * Ensure compliance with safety standards during purchases Health insurance Employee state insurance Provident fund Gratuity Annual bonus

Floating inquiries & negotiation PR to PO conversion Cutting tools, Consumables, Packaging material Procurement & Planning Import Purchase & documentation Follow up of suppliers Achieving Purchase sales target Good in SAP MM