765 Material Procurement Jobs - Page 24

After the comparison of prices need to obtain an approval from HOD for releasing the purchase order Release the purchase orders to the suppliers for the planned purchase orders for bought out components where price&supplier is fixed Call 6385135552

Experience required: 4+ years Qualification: B.Tech/B.E (Any Specialization) Roles & Responsibilities: Conduct cost analysis, negotiation, and sourcing for power plant equipments and EPC projects. Perform cost-based analysis to determine final costs. Proficient in post-technical evaluation reporting and vendor negotiations. Familiarity with purchase terms and conditions (INCOTERMS). Experience with SAP preferred. Interested Candidates can share their resumes on : deeksha.tomar@sael.co Please mention Total Experience, Current CTC, Notice Period and Current Location. Note: The following job opportunity requires candidates to be open to relocation to the specified location. Please only apply if you are willing to relocate to the above location.

Job Title: Associate Manager Procurement Location: Hyderabad, Burgul Job Summary: Responsible for supply planning, purchase order execution and inventory management. Ensuring optimum inventory levels, minimal stock-outs and minimizing inventory write-offs. Scope of Job Role: Responsible for Procurement of Raw Materials (Food Ingredients), Packaging Materials and Indirect Materials/Services, including direct imports and local purchases Managing Procurement operations for multiple plant sites and business units. Plant Sites produce finished food products for industrial/retail sales. Sites would be in India and overseas. Procurement operations would have to be managed remotely for multiple sites. Reporting Relationship: Reporting To Business Head (Direct Reporting) Manager Sourcing (Dotted Line/Functional Reporting) Reportees Team of procurement executives would be reporting to the Assistant Manager - Procurement Key Responsibilities: Supply Planning: Undertaking monthly supply planning (MRP) for raw and packaging materials basis material forecasts, opening stock, open orders and shipments in pipeline and planning new orders basis item attributes (lead time, MoQs, etc) Maintain item wise and vendor wise database of key aspects Inventory Management: Maintaining optimal inventory levels to manage working capital requirements as well as ensuring no/minimal stock-outs Identifying and expediting critical shipments and prioritizing the shipments to receive them in the shortest time possible Order Execution: Oversee and support team where required for order execution activities (timely purchase order creation, material collection/dispatch, shipment tracking, import clearances and supplier payments) Timely resolution of quality rejection cases Maintain order tracker to have systematic database Cost Control : Minimize demurrage and detention for import shipments Optimizing order quantities and shipments to balance freight, clearance, inventory carrying and storage costs Recovering shipment damages from supplier/insurance Minimizing risk of material expiry by taking appropriate actions; ensuring material supply is as per shelf-life norms Indirect Materials Managing indirect materials & services procurement including responsibility for finalizing commercial terms Stakeholder & Team Management Co-ordinating and Engaging with Internal (Quality, Technical, Production, Warehouse, Stores, Finance) and External (Supplier, External Warehouse) Stakeholders to resolve issues Coaching and mentoring the procurement team Qualifications : Bachelors Degree is mandatory Experience : Minimum 8 years of relevant procurement experience Minimum 4 years of experience as a Procurement operations manager/lead for imports/imports + local setup Minimum 4 years experience as a supply planning manager Preferred industries Food/FMCG KPI: Number/Criticality of Stock-Outs Cost Control Days of Inventory Stakeholder Feedback Competencies: Strong in grasping and sensing procurement/supply chain risks Aptitude towards material planning Strong Leadership & Interpersonal skills Good communication skills Problem-solving & getting the job done” mindset Strong analytical skills Ability to manage complexity and high-pressure situations Tools knowledge: Oracle, SAP

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Proc. OpsProc. Ops Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

To work as a Purchase Executive, utilizing my relevant experience to contribute to efficient procurement processes, and cost-effective sourcing strategies. Qualifications: Graduate 2 Years minimum in Purchase department operational Executive Language Proficiency: Kannada or English. Positive attitude and ability to work as part of a team. Current Job Openings 02 (only for female candidates).

Role & responsibilities Purchase Head will be responsible for sourcing raw and packaging materials and managing vendors. The candidate will be able to perform strategic procurement activities, search for better deals and find more profitable suppliers.Role & responsibilities

Roles and Responsibilities Manage material procurement processes, including purchase requisition, vendor development, and inventory management. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure compliance with company policies, regulations, and industry standards for material procurement. Collaborate with cross-functional teams to resolve issues related to materials availability or supply chain disruptions. Desired Candidate Profile 4-5 years of experience in material procurement or a related field (mechanical background preferred). Diploma holder in Mechanical or equivalent qualification. Strong understanding of purchase procedures, vendor development strategies, and inventory control systems. Excellent negotiation skills with ability to build strong relationships with vendors.

Designation: Purchase Manager Company: Rausheena Udyog Ltd Engineering Division (Foundry) Location: Kolkata HO Department: Procurement & Supply Chain Job Summary We are seeking an experienced Purchase Manager to oversee and optimize procurement operations for our Engineering Division (Foundry) . The ideal candidate should have extensive experience in procurement, inventory control, vendor management, and logistics operations within a manufacturing/foundry environment. They should be skilled in negotiating with suppliers, ensuring cost-effective procurement, and maintaining efficient inventory levels. Key Responsibilities Strategic Procurement & Vendor Management Develop and implement procurement strategies to optimize cost, quality, and delivery. Identify, evaluate, and negotiate with suppliers/vendors to ensure the best procurement terms. Ensure supplier compliance with quality and contractual requirements. Track supplier performance and develop alternative sourcing strategies as required. Inventory & Material Management Forecast and maintain minimum and maximum stock levels to ensure uninterrupted production. Oversee procurement of raw materials, machine parts, and equipment for foundry operations. Implement and monitor inventory control measures to minimize wastage and optimize space usage. Ensure timely purchase and availability of materials based on production requirements. Logistics & Supply Chain Management Manage the transportation and logistics of materials, ensuring timely delivery. Coordinate with warehouse teams for efficient receipt, storage, and dispatch of materials. Work with supply chain teams to optimize procurement lead times and cost savings . Cost & Budgeting Control Analyze procurement costs and prepare cost-effective procurement plans. Develop and manage budgeting and costing reports for procurement operations. Implement cost-saving initiatives while maintaining quality and efficiency. Documentation & Compliance Ensure all procurement transactions comply with ISO, GMP regulations, and SOP conventions . Prepare and maintain procurement-related MIS reports, purchase records, and supplier databases . Handle excise documentation and other regulatory filing requirements. Team Leadership & Coordination Lead and supervise procurement staff , including training and performance management. Collaborate with finance, production, and logistics teams to ensure seamless operations. Resolve supplier disputes and procurement-related challenges effectively. Key Requirements Education & Qualifications Diploma/ B.Tech im Mechanical Experience 12+ years of experience in procurement, supply chain management, and vendor coordination in the foundry/manufacturing sector .

Responsibilities: Project Quotation Preparation Work Schedule Management Basic Design Support Project Documentation & Billing Site & Vendor Coordination Media Coordination

Auto parts, Purchase, vendor development, sourcing, procurement, logistics/scm, VD, Vendor relationship/management, improving purchase function /processes / systems, imports, customs, 3pl partners.

1year exp of manufacturing unit - a must, purchase activities, quotation, vendor coordination, negotiation, raw material plan, ordering, PO, delivery, MIS, MS office, SAP, ERP, supplier management, hvac/ahu mfg. mnc sourcing, scm, procurement role

1.Vendor Capacity Mapping to meet business demands 2.Coordinating with vendors and ensure on timely delivery 3.Managing the Purchase to Payment Cycle 4.Vendor Evaluation, Selection 5.Cadnidates from Furniture Industry will be prefered

Procure office, IT, furniture, warehouse, printing, and FMCG-related items. Handle sourcing, evaluation, negotiation, PO creation, vendor management, timely delivery, issue resolution, and maintain records with market trend awareness. Perks and benefits NRG foods has excellent retention with benefits.

Vendor Development and vendor Analysis Cost Reduction and Cost Saving Attitude, Indents Receiving and Scrutinizing, Tender document Preparation, Tender Uploading Float Inquiries to the Suppliers, Purchase Plan vs Actual Required Candidate profile Good Communication Skill Fresher can also apply if posses good communication skill.

~Supply Chain of Manufacturing Parts ~ New Vendor Development ~ New Process/Product Development Costing/Estimation of Manufacturing parts ~ Procurement Cost Control, Purchase of Raw Material ~MIS & Dashboard ~ Vendor Development

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible ® a Better Future. Job Profile Summary Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction. Key Responsibilities Negotiates pricing and other terms of purchase. manage strategic suppliers w/ $10M and suppliers w/ filed activities. Quotes materials; procures materials, components, equipment and services at the lowest cost consistent with consideration of quality, reliability of source and urgency of need. Expedites and ensures the timely receipt of materials. Works with engineering and MPM or SCM to recommend new suppliers. Issues RFQs, analyzes proposals, negotiates prices and delivery, issues and/or adjusts purchase orders in a timely manner. Follows-up on orders, verifies delivery, approves payment, and maintains necessary records. Negotiates vendor contracts, as appropriate. Follows standard purchasing business processes. Coordinates/drives purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels. Leads problem resolution for material related accounting and receiving issues. Develops methods of business simplification for the procurement function. Assists or participates with the development of ISO documents for the purchasing function. Reviews MRP on a regular basis. Executes and cancels pull ins, push outs and planned orders as prioritized. Identifies issues and escalates as necessary to materials management. Reviews and ensures actions per disposition of ECOs on a world wide basis. Maintains inventory levels per plan and performs E&Z analysis. Minimizes excess and zero demand inventory. Provides input to management regarding action plans to address long term issues. Pulls and reads part specifications and engineering drawings. Utilizes knowledge of material types to communicate with engineers and suppliers. Provides feedback to engineering for cost reduction efforts. Education & Experience Bachelors degree in Mechanical/Electrical or relevant field 2 - 4 years of relevent experience Job Shift - 3 PM to 12 AM Applied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law."To learn more about our commitment to DEI visit the Applied Materials Inclusion page. Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Introduction Applied Materials is the leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. The NPI MPM is responsible for sourcing of newly designed products, setting up strategies for cost reduction, supply continuity and sourcing decisions. Primary Responsibility Responsible for initiating and managing RFQ, lead time, should cost (Cost estimation) request assigned by internal stakeholders. Able to utilize existing supplier matrix for quoting, negotiate and award business to supplier. Drive dual sourcing to ensure supply continuity, understand long-lead drivers and develop lead time mitigation strategies. Collaborate with cross-functional teams to define sourcing strategies/ plans for NPI/ Pilot projects. Responsible for supplier part qualification per inspection requirements for components identified as critical parts. Ability to understand multi-level BOM, read drawings, special process/ specifications and communicate with suppliers. Identify make vs. buy opportunities and drive alignment/decision with key stakeholders Using software tools, perform regular cost roll-up and analyze cost performance to drive corrective action as required to achieve product cost target. Responsible for resolving discrepancies between cost targets and quoted cost, create and deliver presentations to program executives and CFT stakeholders. Develop supplier selection process for piece parts and outsourced modules/ assemblies, identify supply chain risks supporting sourcing decisions. Ensure smooth product transition from NPI to volume manufacturing. Qualification & Experience Bachelors degree in engineering (Preferably Mechanical/Electrical or Electronics) with minimum of 6 years of experience into sourcing, program management and supplier management. Must have Mechanical/Electrical/Electronics commodity experience Job Specific skills/Knowledge (Mandatory) Should have prior sourcing, negotiation, dual sourcing, and supplier management experience. Proficient with MS Office. Excel is a must Knowledge of manufacturing methods & commodities as related to product and cost structure. Ability to read and interpret BOMs. Must be self-starter and be able to operate independent of day-to-day supervision. Excellent people and presentation skills. Other Skills (Good to have) Knowledge of SAP MM Module. Costing experience needs to understand various cost models (E.g., Outsourced assembly/ module), mark-up, margins etc. Have worked with cross functional team on New product / Design change projects. Able to interpret drawings. Using 3D modelling and PLM software. Have worked with global suppliers . Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Dear Candidate , Hiring for Procurement Executive.(Purchase) Salary - 50-60k Experience - 8 to 10yrs Qualification- Any Graduation Software- SAP Industry- Railway Industry Interested candidate call/whatsapp- 8222829929

Position: Senior Procurement Specialist Location: Sec 114, Gurugram No. of Vacancies: 1 Experience: 7years (minimum) Remuneration: 8 - 9 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Procurement Management : Oversee end-to-end procurement processes for materials, equipment, and services critical to warehouse construction, including civil, MEP, and finishing works. Material Sourcing : Source high-quality construction materials (e.g., concrete, steel, PEB components, tiles, paints) and equipment (e.g., HVAC systems, fire safety infrastructure) to meet project specifications and timelines. Vendor and Contract Management : Identify, evaluate, and onboard reliable vendors and subcontractors for civil, MEP, and finishing works. Negotiate contracts to secure competitive pricing, favorable terms, and compliance with project requirements. Maintain a vendor database and conduct regular performance evaluations to ensure quality and reliability. Cost Optimization : Conduct market research and cost-benefit analyses to achieve cost savings without compromising quality. Prepare comparative analyses of vendor quotes to facilitate contract finalization and cost efficiency. BOQ and Quantity Review : Review and validate Bills of Quantities (BOQs) submitted by consultants to ensure accuracy, feasibility, and alignment with project budgets. Project Coordination : Collaborate with project managers, engineers, and architects to understand material and service requirements for architectural, structural, MEP, and finishing works. Coordinate with external consultants to ensure timely availability of materials and services as per project schedules. Drawing and Specification Analysis : Work with project teams to interpret architectural, structural, and MEP drawings to align procurement with project needs and specifications. Inventory and Logistics Oversight : Manage material inventory and coordinate with logistics teams to ensure timely delivery to construction sites. Provide daily MIS reports on material stock and usage via ERP systems to optimize inventory and minimize waste. Quality Assurance : Ensure all procured materials and services meet FWS standards for warehouse construction, including compliance with building codes and project specifications. EHS Compliance : Ensure procurement processes adhere to Environmental, Health, and Safety (EHS) standards, including sourcing materials compliant with restricted substance lists and environmental regulations. Daily Planning and Reporting : Plan procurement activities to align with project timelines and submit daily MIS reports via ERP to management for transparency. Track procurement progress against schedules to ensure timely availability of resources. Supplier Relationship Management : Build and maintain strong relationships with suppliers to ensure consistent quality, reliability, and scalability for future projects. Process Improvement : Develop and standardize procurement processes, including RFPs, purchase orders, and bid evaluations, to enhance efficiency and transparency. Ownership and Accountability : Take full ownership of the procurement function, ensuring cost-effective sourcing, timely delivery, and high-quality outcomes within project budgets and timelines. Candidate Requirements Experience : Minimum 7 years of experience in procurement for civil construction, industrial, residential, or commercial projects. Experience in warehouse construction procurement is an added advantage. Technical Skills : Proficiency in procurement software (e.g., ERP, SAP Ariba, Oracle Procurement Cloud, or Coupa) for sourcing and contract management. Strong knowledge of MS Excel for data analysis and reporting; familiarity with MS Project or Primavera is a plus. Understanding of construction materials, MEP systems, and finishing requirements for warehouse projects. Key Attributes : Self-driven and proactive, with strong negotiation and problem-solving skills. Hands-on approach, capable of taking ownership of procurement processes and driving results. Excellent team collaboration and stakeholder management skills to work with diverse project teams. Added Bonus : Prior experience in procuring for warehouse construction projects, with knowledge of specific requirements like PEB components, fire safety systems, and internal road construction materials.

Position: Inventory Manager Location: Punjab No. of Vacancies: 2 Experience: 6 - 10 years (minimum) Remuneration: 4 - 8 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Inventory Management : Oversee the receipt, storage, and issuance of construction materials, equipment, and tools for warehouse construction projects, including civil, MEP, and finishing materials. Material Receipt and Inspection : Receive and verify incoming materials (e.g., concrete, steel, PEB components, tiles, paints, HVAC equipment) against purchase orders and delivery notes. Inspect materials for quality, quantity, and compliance with specifications before acceptance. Storage and Organization : Ensure proper storage of materials in designated areas to prevent damage, theft or deterioration. Maintain an organized store layout for easy access and retrieval of materials, including labeling and categorizing items. Inventory Tracking : Maintain accurate inventory records using manual logs or ERP systems to track stock levels, receipts, and issuances. Conduct regular stock audits to ensure inventory accuracy and report discrepancies promptly. Material Issuance : Issue materials to site teams and contractors as per project requirements and approved requisitions. Ensure proper documentation of material issuance to maintain traceability and accountability. Coordination with Project Teams : Collaborate with project engineers, procurement teams, and site supervisors to understand material requirements and ensure timely availability. Communicate with the procurement team to report low stock levels and initiate reordering processes. Daily MIS Reporting : Prepare and submit daily Management Information System (MIS) reports via ERP to track material usage, stock levels, and store activities. Provide updates on material availability to support project planning and execution. Quality Control : Ensure all stored materials meet FWS standards for warehouse construction and report any damaged or substandard items to the procurement team. Implement FIFO (First In, First Out) principles to maintain material quality and minimize waste. EHS Compliance : Adhere to Environmental, Health, and Safety (EHS) practices in the store, ensuring safe handling and storage of materials (e.g., chemicals, flammable items). Maintain a clean and hazard-free store environment to comply with safety regulations. Material Handling and Logistics : Coordinate with logistics teams for the safe loading, unloading, and transportation of materials to and from the site. Operate basic material handling equipment (e.g., forklifts, pallet jacks) as needed, ensuring proper training and safety compliance. Waste Management : Monitor and minimize material wastage by ensuring proper storage and handling practices. Dispose of damaged or obsolete materials in accordance with company policies and environmental regulations. Vendor Coordination : Assist the procurement team in coordinating with vendors for material deliveries and resolving delivery-related issues. Verify vendor invoices against received materials to ensure accuracy. Record Keeping : Maintain detailed records of all store transactions, including receipts, issuances, and returns, for audit and reporting purposes. Ensure all documentation is up-to-date and accessible for project reviews. Team Support : Support site teams by ensuring timely availability of materials and tools to maintain project momentum. Assist in training junior store staff or laborers on proper material handling and storage procedures. Ownership and Accountability : Take full responsibility for the stores operations, ensuring efficient inventory management, minimal wastage, and compliance with project timelines and budgets. Candidate Requirements Experience : Minimum 6 years of experience as a storekeeper or in inventory management, preferably in civil construction, industrial, or warehouse projects. Experience in warehouse construction material management (e.g., PEB components, fire safety equipment, MEP materials) is an added advantage. Technical Skills : Basic proficiency in MS Excel for inventory tracking and reporting; familiarity with ERP systems is a plus. Knowledge of construction materials and their storage requirements (e.g., cement, steel, paints, electrical fittings). Ability to operate material handling equipment (e.g., forklifts) is preferred with relevant certification if applicable. Key Attributes : Detail-oriented and organized, with a proactive approach to inventory management. Strong communication skills to coordinate with site teams, vendors, and procurement staff. Ability to work under pressure and manage multiple tasks in a fast-paced construction environment. Logistical Requirement : Must have own transport for commuting to and managing store operations in Punjab. Added Bonus : Prior experience in managing stores for warehouse construction projects, with knowledge of specific materials like racking systems, loading bay equipment, or fire safety infrastructure.

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Roles and Responsibilities Manage material procurement processes, including purchase requisitions, vendor development, and inventory management. Utilize SAP MM module to track purchases, manage inventory, and analyze data for optimization opportunities. Coordinate with cross-functional teams to ensure timely delivery of materials and resolve any issues that may arise. Develop strong relationships with vendors to negotiate prices, improve quality, and increase supply chain efficiency.

Develop procurement strategies, plan materials, source vendors, ensure timely delivery, manage quality, handle vendor negotiations, contracts, and complete procurement documentation including RFQs, POs, GRNs, and work orders.cost saving,coordination

Vendor Management Contract Procurement Negotiation Inventory Management Material Planning Supply Chain Management Management Resource Planning Acumen Project Management