214 Mro Jobs - Page 9

Seeking dynamic and experienced Sourcing Professional to support client end to end sourcing activities across key indirect categories including Marketing, Corporate Services, and Information Technology (Hardware, Software, and Services). The ideal candidate will be responsible for managing the full procurement lifecycle – from requirement gathering with stakeholders to PO release, ensuring strategic alignment, compliance, and cost optimization. This role requires a working knowledge of sourcing practices, contract management, and procurement tools. Should have worked on high value large spend projects Execute sourcing activities (RFQ/RFP/RFI) under guidance, ensuring timely supplier response and compliance. Support category managers and sourcing leads with data analysis, supplier evaluations, and contract preparations. Coordinate with internal stakeholders to understand business needs and communicate sourcing timelines. Assist in supplier negotiations and ensure pricing, delivery, and quality align with expectations. Maintain procurement documentation including quotes, contracts, and supplier communication records. Track sourcing KPIs and savings metrics and prepare reports for leadership review. Use procurement tools (e.g., Ariba, Coupa, SAP) to manage transactions and workflows. Support audits and ensure adherence to internal sourcing policies and compliance requirements. E2E Sourcing ExperienceManage the complete sourcing process – from business requirement intake through supplier selection, negotiation, contracting, and PO issuance. Category ExpertiseLead sourcing initiatives across Marketing, Corporate Services, and IT (hardware/software/services). Stakeholder CollaborationEngage with internal stakeholders to understand business needs, provide sourcing guidance, and drive alignment. Competitive Sourcing EventsConduct3-bid-and-buyprocesses,RFx, e-auctions, and other competitive sourcing events as required. Supplier NegotiationNegotiate commercial terms, pricing, and value-adds to deliver optimal outcomes. ContractingReview, draft, and finalize contracts in collaboration with legal and risk teams. Ensure contracts meet compliance, quality, and business requirements. Cost and Risk OptimizationAnalyse spend, identify saving opportunities, and implement sourcing strategies that mitigate risk and maximize value. Compliance and GovernanceEnsure adherence to internal procurement policies, controls, and regulatory requirements. Market IntelligenceStay updated on market trends and supplier landscape for assigned categories. Required education Master's Degree Preferred education Master's Degree Required technical and professional expertise The candidate must have a working knowledge of a global procurement strategy within a large corporation and have a background in one or more of the following indirect categoriesProfessional services, Facilities, MRO, Marketing, Engineering, Information Technology, Software, Sales, Human Resources. Experience Needed:7-9 years with a strong knowledge and proven experience of E2E Sourcing Apply analytical skills, numerically astute with strong demonstrated problem-solving abilities. Apply communication skills, able to build and maintain effective and productive relationships with staff, stakeholders and suppliers. Apply collaboration/teaming techniques. Perform in matrix organization. Perform time management, priorities tasks and achieve set targets. Apply Knowledge of Business Organization and Processes, Work instructions. Apply Business Control Requirements. Apply customer satisfaction skills / client facing skills. Ability to complete staff-work to a high standard. Keen attention to detail and accuracy. System Requirement ERPAriba, Service Now, Coupa MS Office Preferred technical and professional experience Experience in managing global sourcing initiatives. Exposure toprocurement ERP, CLM & Technology Insights. Knowledge of procurement analytics or category strategy development. Certification in procurement/supply chain (e.g., CIPS, CPSM). Experience working in global sourcing environments and matrix organizations. Client facing experience across APAC, EU & North America regions

Role & responsibilities Purchase goods, materials, components or services in line with specified cost, quality and delivery targets Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities Monitor and advise on any issues which present risk or opportunity to the organisation Monitor market trends, competitor strategies and market suppliers Provide analysis on costs, new and existing and review cost reduction activities Prepare and raise purchase orders and order schedules Build, maintain and manage supplier relationships and keep up good communications Ensure that a professional and consistent approach is taken in relation to all supplier relationships • Ensure compliance to company guidelines, purchasing policies and procedures and OJEU guidance during supplier negotiations and contracts award process. Conduct research for new components and suppliers Contact suppliers to resolve price, quality, delivery or invoice issues Self Management Engages interest and participation of others and has a collaborative approach to working together • Proactively contributes to the team & teams development Shows moral courage, openness and honesty in all dealings Skills and Attributes: Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers Good communication, negotiation, interpersonal and influencing skills Analytical, numerically astute with strong demonstrated problem-solving abilities Able to manage time effectively, prioritise tasks and achieve set targets Commercial and financial awareness with a full understanding of how failure impacts the production, manufacture and customer order fulfilment Familiarity with an integrated Enterprise Resource Planning (ERP) system would be beneficial Preferred candidate profile Education UG: B.Tech/B.E. in Automobile, Mechanical Key Skills Vendor Development Management, Indirect & Direct Procurement, Supplier Evaluation, MRO, Supplier Negotiation

We are looking for a proactive and self-driven Purchase Manager with strong technical and analytical skills to manage procurement of MRO parts for aircraft maintenance. The ideal candidate will have hands-on experience in mechanical parts development, vendor management, and ERP systems, along with the ability to work under pressure and deliver results. Key Responsibilities: Procurement & Vendor Management Source and procure mechanical, rubber, and plastic components for aircraft maintenance. Develop new vendors and manage existing vendor relationships. Monitor vendor performance and conduct periodic reviews. Ensure timely conversion of purchase orders and adherence to committed delivery schedules. Negotiate contracts and ensure compliance with Incoterms and import-export procedures. Technical & Development Expertise Interpret and analyze technical drawings for part development. Lead new part development through reverse engineering. Collaborate with engineering and Air Force teams for validation and approvals. Inventory & Logistics Maintain optimum inventory levels to support uninterrupted maintenance operations. Monitor OTIF (On-Time In-Full) performance and implement corrective actions. Coordinate with finance and logistics teams for cash flow and delivery planning. MIS & Reporting Prepare and review MIS reports for management decision-making. Analyze procurement data and trends to optimize sourcing strategies. Present insights and recommendations to senior leadership. Systems & Tools Proficient in ERP systems such as Navision , SAP , or BI tools . Advanced skills in MS Excel for data analysis and reporting. Qualifications & Skills: B.Tech in Mechanical Engineering Minimum 7-10 years of experience in procurement of MRO parts Strong analytical and problem-solving skills Excellent communication, negotiation, and coordination abilities Ability to work independently and under pressure Knowledge of DGCA guidelines, Incoterms, and import-export documentation

Procurement - MRO will be responsible for developing, implementing, & managing the overall strategy for sourcing & procuring all Maintenance, Repair, & Operations (MRO) goods and services required to support our engineering & fabrication activities. Required Candidate profile Develop and execute comprehensive sourcing strategies for all MRO categories (e.g., spare parts for machinery, consumables, tools, safety equipment, lubricants, gases, maintenance services, facility).

Maintenance & Material Data creation, cleansing, classification, verification, validation, standardization, CMMS master data management as per SAP PM / MM module compliance MRO Spares Coding & develop Bill of Materials & analysis optimization.

Job description : We are seeking a proactive and skilled Purchase Executive to join our procurement team. The ideal candidate will be responsible for the end-to-end procurement of engineering items, supporting our pharmaceuticals (API) manufacturing operations. This role requires a technical background, excellent negotiation skills, and a meticulous approach to data management. Key Responsibilities: Engineering Item Procurement: Manage the complete purchasing cycle for a wide range of engineering goods, including machinery parts, MRO (Maintenance, Repair, and Operations) supplies, and other technical equipment. Supplier Sourcing and Negotiation: Identify, evaluate, and develop relationships with new suppliers. Conduct negotiations on pricing, terms, and delivery schedules to ensure cost-effective procurement without compromising on quality. Order Management: Prepare, process, and track purchase orders accurately. Follow up with suppliers to ensure on-time delivery and resolve any issues related to quality or shipment discrepancies. Cost Analysis and Reporting: Utilize Microsoft Excel to perform cost analysis, track spending, and generate procurement reports. Inventory Coordination: Collaborate with the engineering and stores departments to manage inventory levels and ensure the timely availability of critical items. Documentation: Maintain meticulous records of all purchase activities in Tally and other relevant systems.

Responsibilities: Identify new suppliers for sourcing opportunities for Fastenal products throughout Asia Pacific Region Develop potential suppliers for standard products that will be offered as Fastenal Standard Products and Fastenal Exclusive Brand Products. Identify and recommend suppliers to product managers by reviewing quotation, sample and on-site factory visit feedback for Fastenals priority categories assigned. Communicate with U.S. product development groups through emails or conference calls to keep projects moving smoothly. Follow up on project progress with product managers, potential suppliers, as well as FASTCO internal related teams like purchasing, supplier intelligence and commodity intelligence to ensure smooth communication within all project stake holders. Negotiate price, MOQ, and other necessary terms with suppliers to meet our internal customers expectations. Facilitate among Fastenal/FASTCO Product Compliance teams, Quality team, Logistics and suppliers to resolve graphic and packaging issues. Assist Sourcing project lead to select the most qualified suppliers for the Fastenal Company based on price, quality, service metrics, etc. Requirement: Knowledge and experience in metal working, plumbing, electrical or safety products preferred Fluent both written and spoken English Good communication and negotiation skills. Analytical, result oriented, innovative, adaptable, self-motivated and team player. Familiar with Microsoft Office application including Excel, PowerPoint, and Word. Great desire to develop career in sourcing. Willing to travel a few times per month. Most 1 day trip. Knowledge in technical drawing and standard reading is preferred. Please note this is remote work for Delhi location but will need to travel 60% to vendor location

Were Hiring: Sr. A ssociate – Redelivery Location: Gurugram Employment Type: Full-time Join our dynamic team and be a key part of the aircraft redelivery process. We are looking for a detail-oriented and proactive professional to support end-to-end aircraft redelivery projects, ensuring smooth transitions and regulatory compliance. Key Responsibilities: • Support aircraft redelivery processes including documentation, inspections, and coordination with lessors. • Maintain regulatory and compliance records for all redelivery projects. • Coordinate with engineering, operations, and MRO teams to ensure timely project completion. • Prepare and review technical documents, checklists, and reports. • Assist in negotiations and follow-ups with lessors and regulatory authorities. Requirements: • Graduate in Engineering/Aviation/Aircraft Maintenance (or related field). • 3+ years of experience in aircraft leasing, redelivery, or technical records in the aviation/airline industry. • Knowledge of DGCA/EASA regulations and aircraft maintenance documentation. • Strong coordination, communication, and project management skills. Apply now or tag someone who fits the profile nivedita@acsconsultants.in

Role & responsibilities End-to-End Procurement Management for both direct and indirect materials, ensuring timely availability to meet production and operational needs. Handle CAPEX and OPEX purchases, from requirement identification to vendor finalization, negotiations, and documentation. Vendor Development and Management: Identify, onboard, evaluate, and maintain healthy relationships with vendors; monitor performance using KPIs. Negotiate prices, delivery schedules, payment terms, and service conditions to ensure cost optimization and supply assurance. Create and manage Purchase Orders (POs), Request for Quotations (RFQs), and Goods Receipt Notes (GRNs) in SAP (MM Module). Ensure compliance with company procurement policies, quality standards, and audit protocols. Collaborate closely with departments like Production, Quality, Finance, and Stores to align procurement plans. Prepare and present MIS reports, cost-saving dashboards, and vendor performance summaries for management review. Track inventory levels, lead times, and consumption patterns to drive procurement planning. Support alternate sourcing strategies and cost-saving initiatives without compromising quality or timelines. Key Skills Required: Excellent negotiation, cost analysis, and vendor management skills Strong understanding of purchase policies, contracts, and compliance Ability to handle multiple POs, PRs, and work under tight timelines Proficient in MS Excel, MIS, and data-driven decision-making Excellent communication and cross-functional coordination abilities Preferred candidate profile Automobile industries experienced - Preferably brakes & Clutches Flexible in joining Immediate to 15 Days Strong knowledge of direct and indirect procurement Hands-on experience with CAPEX & OPEX planning Expertise in SAP MM module or similar ERP systems Available work locations for this profile: Location - 1 Corporate office: A-12, PIR Colony, Sahibabad Industrial Area Site 4, Sahibabad, Ghaziabad, Uttar Pradesh 201010 Google Map Location: https://maps.app.goo.gl/TKQ1Dh6GztRJTbvA9 Location - 2 New Plant Office: Pushp Logistic Park, Ganaur to Panchi Road, Behind Ganaur Railway Station, Sonipat Google Map Location: https://maps.app.goo.gl/VgMHRHYmcwEunmFx8

Position Summary: Heat Treat Operator to set up, operate , or tend heating equipment such as flame-hardening machines, vacuum equipment to temper, harden, anneal, or heat treat metal or plastic objects. This person will also be responsible for reading production schedules and work orders to determine processing sequences, furnace temperatures, and heat cycle requirements for objects to be heat-treated. Work You ll Do: Determine flame temperatures, current frequencies, heating cycles, and induction heating coils needed, based on degree of hardness required and properties of stock to be treated. Record times that parts are removed from furnaces to document that object have attained specified temperatures for specified times Determine types and temperatures of baths and quenching media needed to attain specified part hardness, toughness, and ductility, using heat-treating equipment and metals Examine parts to ensure metal shades and colors conform to specifications, using knowledge of metal heat-treating Adjust controls to maintain temperatures and heating times, using thermal instruments, dials and gauges, etc. Team: Overview of team this role will be a part of heat treatment teams. Basic Qualifications: Diploma in Mechanical Engineering, ITI, BE or Any Equivalent

Position Summary: Heat Treat Operator to set up, operate , or tend heating equipment such as flame-hardening machines, vacuum equipment to temper, harden, anneal, or heat treat metal or plastic objects. This person will also be responsible for reading production schedules and work orders to determine processing sequences, furnace temperatures, and heat cycle requirements for objects to be heat-treated. Work You ll Do: Determine flame temperatures, current frequencies, heating cycles, and induction heating coils needed, based on degree of hardness required and properties of stock to be treated. Record times that parts are removed from furnaces to document that object have attained specified temperatures for specified times Determine types and temperatures of baths and quenching media needed to attain specified part hardness, toughness, and ductility, using heat-treating equipment and metals Examine parts to ensure metal shades and colors conform to specifications, using knowledge of metal heat-treating Adjust controls to maintain temperatures and heating times, using thermal instruments, dials and gauges, etc. Team: Overview of team this role will be a part of heat treatment teams. Basic Qualifications: Diploma in Mechanical Engineering, ITI, BE or Any Equivalent

Roles and Responsibilities: Develop and maintain strong relationships with key end-user clients in the industrial sector. Understand client needs and propose tailored MRO and industrial solutions. Ensure monthly and annual sales targets are met or exceeded. Handle contract negotiations, pricing discussions, and commercial terms with customers. Act as a single point of contact for assigned accounts, ensuring prompt resolution of queries and issues. Coordinate internally with procurement, logistics, and technical teams to ensure timely order execution and delivery. Monitor market trends, competitor activities, and industry developments to identify new opportunities. Prepare and present regular sales reports, forecasts, and customer insights to the management team. Drive customer engagement initiatives and maintain a high level of client satisfaction. Utilize CRM tools to manage leads, follow-ups, and customer data accurately.

Responsible for testing of the IMM as per customer s requirement and design specifications. Responsible for delivering P & P machines on time. Responsible for overall 5S improvements in zone area coordinating with Zone leaders Responsible to do kaizen activity related to product improvements/suggestions for cost reductions. Responsible to develop SOP and run off procedures as and when needed. Responsible to maintain upkeep of Run off instruments. Labor entries in system Responsible to make Part Deviation Form (PDF). Helping trainee Engineers / juniors in trouble shooting Revision of check sheet on regular basis Responsible for productivity improvements as per yearly targets by process improvements Team: This role will be a part of Run-off Team Basic Qualifications: Diploma in Plastics ; Diploma in Mechanical 2-4 years of testing of Injection molding machines Preferred Qualifications: BE/ BTech Mechanical; Diploma in Electrical

Responsible for testing of the IMM as per customer s requirement and design specifications. Responsible for delivering P & P machines on time. Responsible for overall 5S improvements in zone area coordinating with Zone leaders Responsible to do kaizen activity related to product improvements/suggestions for cost reductions. Responsible to develop SOP and run off procedures as and when needed. Responsible to maintain upkeep of Run off instruments. Labor entries in system Responsible to make Part Deviation Form (PDF). Helping trainee Engineers / juniors in trouble shooting Revision of check sheet on regular basis Responsible for productivity improvements as per yearly targets by process improvements Team: This role will be a part of Run-off Team Basic Qualifications: Diploma in Plastics ; Diploma in Mechanical 2-4 years of testing of Injection molding machines Preferred Qualifications: BE/ BTech Mechanical; Diploma in Electrical