945 Procurement Management Jobs

As a Purchase Coordinator, you will be responsible for managing procurement activities, fostering effective vendor relationships, and ensuring smooth coordination between vendors, inventory teams, and internal departments. Your attention to detail and proactive approach will be crucial in handling order processing, maintaining accurate documentation, supporting budget control, and facilitating timely and cost-efficient purchasing. Your key responsibilities will include sourcing and procuring materials, equipment, and services as per company requirements, generating purchase orders, tracking deliveries, and ensuring timely order fulfillment. You will be expected to build and maintain strong relationships with suppliers, resolve any issues promptly, collaborate with inventory teams to manage stock levels effectively, and maintain accurate records of purchases, invoices, and contracts for audit and compliance purposes. Additionally, you will play a vital role in monitoring purchasing activities to ensure alignment with budgetary constraints, working closely with finance, operations, and production teams to meet procurement needs. To excel in this role, you should possess a Bachelor's degree in Supply Chain, Business Administration, or a related field, along with 2-3 years of relevant experience in purchasing or supply chain coordination. Proficiency in MS Office and ERP systems, as well as strong communication, negotiation, and organizational skills, will be essential for success in this position.,

As a Procurement Operations Associate at Accenture, you will play a crucial role in helping clients optimize their procurement processes and achieve cost savings and value. Working as part of the Procurement Management team, you will be responsible for systematically purchasing all the goods and services necessary for the company's sustainable operations. This involves identifying needs, sourcing and qualifying suppliers, requesting proposals, negotiating contracts, overseeing delivery, and analyzing outcomes. Your focus will be on ensuring efficient procurement practices that drive business success. To excel in this role, you should be adept at problem-solving, relying on established guidelines and seeking guidance from your team and supervisor as needed. You will receive detailed instructions for your daily tasks and new assignments, enabling you to make decisions that impact your own work. As an individual contributor within a team, you will have a defined scope of work that requires your attention and expertise. Please note that this position may involve working in rotational shifts and requires candidates with at least 1 to 3 years of experience and a background in Any Graduation. If you are looking to leverage your procurement expertise to drive efficiency and value for clients across various industries, this role offers an exciting opportunity to contribute to impactful procurement strategies and operations at Accenture.,

About Vision Empower: Vision Empower is a non-profit organization dedicated to making STEM (Science, Technology, Engineering, and Mathematics) education accessible for children with visual impairment in India. As an Accountant and Admin Coordinator at Vision Empower, you will be responsible for maintaining the books of accounts. You will ensure compliance with organizational policies while reporting to the Principal Financial Consultant at Vision Empower. Your responsibilities will include periodic financial report generation, procurement management, Income Tax compliances, assisting in annual audits, and generation of utilization certificates for funding organizations. Additionally, you will be involved in any other accounts and Admin related activities assigned by your supervisor. Experience Required: 2-4 Years Location: Bangalore, Electronic City This is a full-time position with benefits including health insurance and a yearly bonus. The work schedule is during day shift and the work location is in person.,

Senior Manager - Procurement Management Key Responsibilities: Develop partnerships with suppliers and other organizations He/she will be responsible for the development and maintenance of strategic initiatives within the Pharmaceuticals and Medical Equipment category. Involved in supplier selection and supplier management. Driving supplier performance, contract effectiveness, collaboration and integration and deliver improved results with key suppliers within the assigned commodities Conducting detailed demand, spend, cost and market analysis and a structured approach to tendering and negotiating with suppliers Demonstrate significant expertise in contract negotiations Serve as subject matter expert for pharmaceutical procurement and equipment and service providers related to pharmaceutical regulatory and donors requirements Developing and implementing approved strategies that actively search for performance improvement and cost reduction opportunities by understanding stakeholder needs, supply market trends and innovation Manages RFx, RFP, RFB, RFI process, templates, and strategy Responsible for interacting with Business Partners to determine sourcing needs. Lead strategic supplier relationship management to continually identify process improvements and cost reduction opportunities. If you are interested, kindly share your updated resume on this id: hrjobsconsultancy2020@gmail.com & call more details on Monday to Saturday At 10:00AM to 6:00PM. Mobile: 8700311618

You will be responsible for contract management, price negotiation, and batch management in the Pharmaceutical & Life Sciences industry. Your role will involve preparing demand projections pharmacy-wise and region-wise, maintaining exceptions, and coordinating tech-related issues with IT. You will be required to develop and implement logic for pharmacies as per the guidance of the Head of Supply Chain. Additionally, you will be accountable for blocking the quantity company-wise with suppliers, supporting cross-functional teams by providing data and developing dashboards in Power BI. You are expected to serve as an expert in supply chain management, overseeing pharmaceutical costs and designing/implementing supply chains that align with business strategies and market conditions. Your responsibilities will also include maintaining industry best practices for pharmaceutical product sourcing, providing oversight for pharmacy services goals, ensuring open communication with stakeholders, and adherence to supply chain-related policies and procedures. Ideal candidates will possess strong relationships with manufacturers and suppliers, a comprehensive understanding of pharmaceutical products and industry trends, excellent communication skills, and the ability to handle challenges effectively. This is a full-time, permanent position with benefits including health insurance and provident fund. The work schedule is a day shift, and the preferred candidate should have at least 3 years of experience in Pharma Supply Chain Management. The work location is in-person at Kolkata, Mumbai, or Delhi.,

As a Procurement Manager at JLL, you will play a crucial role in managing the Facilities supply of products and services. Your responsibilities will involve devising and implementing sourcing strategies to find cost-effective deals and suppliers. It will be your duty to negotiate with external vendors to secure advantageous terms, approve necessary goods and services, and finalize purchase details of orders and deliveries. You will also be responsible for examining and testing existing contracts, tracking key functional metrics to reduce expenses, and collaborating with key persons to ensure clarity of the company's specifications and expectations. In this role, you will need to foresee alterations in the negotiating ability of suppliers and prepare control strategies for unfavorable events through data analysis. Risk management for supply contracts and agreements, controlling spend, and building a culture of long-term saving on procurement costs will be among your key responsibilities. To be successful in this position, you should have proven working experience as a procurement assistant manager, procurement officer, or head of procurement. You should possess knowledge of sourcing and procurement techniques, excellent negotiation and networking skills, and familiarity with supplier or third-party management software. Additionally, decision-making skills, numerical proficiency, and experience in data collection and analysis are essential. Strong leadership capabilities and the ability to function effectively as part of a team will also be valuable assets in this role. If you have experience in Front Desk and Back Office processes, strong administration skills, customer service focus, knowledge of Occupational Safety requirements, and PC literacy, this could be the job you are looking for. A graduate in any discipline with 3-5 years of experience in front desk management/reception, the ability to initiate and follow through with improvement initiatives, and proven leadership skills will be well-suited for this role. As a Procurement Manager at JLL, you will be the single point of contact for procurement in India, responsible for statutory compliance programs for sub-vendors across CPS India. You will oversee the operation, staffing, performance, and development of sub-contractor service delivery across all sites, ensuring client satisfaction and seamless interface with central procurement. Your role will involve developing client-specific processes and procedures, managing sub-contracted services budgets, and supporting the implementation of short and long-term projects for CPS India. In addition to the above responsibilities, you will be required to oversee the compilation and delivery of appropriate monthly/quarterly/annual reporting for the team, coordinate goal setting, performance reviews, and career development planning with direct reports, ensure compliance with audit standards, and lead Delphi + Contract Management in India. If you are aligned with the vision of JLL and are looking for a role that offers personal growth, mental, physical, and emotional well-being support, and an opportunity to shape the future of real estate for a better world, we encourage you to apply for this position. JLL is committed to creating a diverse and inclusive culture where all individuals feel welcomed, valued, and empowered to achieve their full potential. Apply today to be a part of our team and contribute to our mission of driving sustainability and corporate social responsibility in the real estate industry.,

As a Buyer, you will be responsible for managing and driving the procurement function across multiple warehouses in various locations, with a specific focus on Pharma procurement at the cluster level. Your role will involve overseeing procurement processes, establishing strong vendor relationships, and ensuring efficient operations within specified timelines. Your key responsibilities will include: Procurement Management: - Overseeing and driving procurement activities for warehouses across different locations. - Managing Pharma procurement at the cluster level while ensuring compliance with regulations and standards. - Collaborating with internal teams to assess and meet procurement requirements effectively. Vendor Management & Relations: - Building and maintaining strong vendor relationships to ensure long-term collaboration and reliable supply chains. - Identifying potential vendors in multiple markets, particularly in the pharmaceutical sector. - Negotiating with vendors to secure the best deals while maintaining product quality and availability. Negotiation & Sourcing: - Utilizing strong negotiation skills to obtain the best deals on products and services. - Managing the negotiation process to ensure cost-effective procurement within company budgets. - Negotiating with vendors to secure competitive pricing and favorable contract terms, especially for Pharma supplies. Process Improvement: - Optimizing procurement processes for efficiency, cost-effectiveness, and quality assurance. - Monitoring product supply, inventory levels, and vendor performance to minimize delays and operational inefficiencies. Reporting & Data Handling: - Maintaining accurate procurement records and vendor databases. - Handling procurement dashboards and reports using tools like MS Excel and Google Sheets to track performance and key metrics. Key Requirements: - Proven experience in Pharma procurement at the cluster level and managing procurement for warehouses in diverse markets/states. - Strong vendor management skills with a track record of effective vendor partnership management. - Expertise in negotiating competitive pricing and terms with vendors. - Proficiency in MS Excel, Google Sheets, and Dashboard Management. - Strong problem-solving skills with the ability to identify and resolve issues within deadlines. - Excellent communication skills, both verbal and written. Preferred Skills: - Knowledge of procurement software and tools. - Familiarity with Pharma industry regulations and standards. - Previous experience managing procurement in a multi-location or multi-state environment.,

As an experienced professional in SAP SRM and SAP MM, you will be responsible for implementing and managing SAP SRM solutions to streamline supplier interactions, improve procurement efficiency, and enhance vendor relationships. Your role will also involve configuring and customizing SAP MM modules to support procurement, inventory, and materials management processes, ensuring seamless integration with other SAP modules. You will play a crucial part in developing and executing procurement strategies, managing vendor selection and performance, processing purchase orders, and negotiating contracts. Additionally, you will oversee inventory levels, ensure accurate material valuation, and implement control measures to maintain optimal stock levels. Coordination with cross-functional teams for demand forecasting and integrating procurement activities with overall supply chain processes will be essential. Your responsibilities will also include ensuring compliance with industry regulations and internal policies, maintaining accurate documentation, and supporting audit processes. Troubleshooting SAP SRM and MM system issues, configuring solutions to meet specific industry requirements, and providing end-user training and support will be part of your role. You will be expected to generate and analyze reports on procurement and inventory performance, identify trends and opportunities for improvement, and provide actionable insights. A minimum of 5 years of experience with SAP SRM and SAP MM is required, along with proficiency in SAP SRM and MM configuration, customization, and troubleshooting. Experience with SAP S4HANA is considered a plus. In addition to technical skills, you should have a strong understanding of supply chain, procurement, and inventory management practices. Analytical skills to analyze data, identify trends, and provide actionable insights for continuous improvement are crucial. Excellent verbal and written communication skills will be necessary for effective collaboration with vendors, internal teams, and management. Familiarity with industry regulations and compliance requirements related to procurement and inventory management is also desirable for this role.,

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Selecting carriers and negotiating contracts and rates. Planning and monitoring inbound and outgoing deliveries. Supervising logistics, warehouse, transportation, and customer services. Organizing warehouse, label goods, plot routes, and process shipments. Responding to any issues or complaints. Researching ideal shipping techniques, routing, and carriers. Working with other departments to incorporate logistics with company procedures and operations. Evaluating budgets and expenditures. Updating and evaluating metrics to assess performance and implement enhancements. Ensuring all operations adhere to laws, guidelines, and ISO requirements.

As a Procurement Specialist, your primary responsibility will be to oversee the acquisition of both direct and indirect items as per the Bill of Quantities (BOQ). This will involve obtaining competitive quotes from suppliers and sub-contractors, meticulously comparing these quotes to create a comprehensive statement for vendor selection, and aligning them with customer bills and purchase orders. Issuing purchase orders accurately and in a timely manner will be crucial to ensure the smooth flow of materials and services. Additionally, maintaining thorough documentation throughout the procurement process, planning and scheduling activities according to project requirements, and monitoring any deviations from the project schedule will be essential aspects of your role. This is a full-time position with a day shift schedule, requiring at least 1 year of experience in procurement management. The work location is on-site, necessitating your physical presence for effective coordination and communication with suppliers, subcontractors, and other project stakeholders.,

As a Purchase Coordinator at Glanz Windows Pvt. Ltd., you will play a crucial role in managing the procurement process for uPVC and aluminum window and faade systems. Your responsibilities will include coordinating with suppliers, negotiating contracts, issuing purchase orders, monitoring inventory levels, and ensuring timely delivery of materials. By maintaining optimal inventory levels and building strong vendor relationships, you will contribute to the smooth execution of projects at our company. Your key responsibilities will involve coordinating and executing the procurement of materials from both local and international suppliers, negotiating pricing and delivery terms, preparing purchase orders, monitoring inventory levels, and ensuring purchases are within budget. You will also be responsible for quality assurance, documentation, cross-functional coordination, market research, and supplier sourcing. To qualify for this role, you should have a Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Previous experience in procurement, purchasing, or supply chain coordination, preferably in the construction, uPVC, or aluminum industry, will be beneficial. Knowledge of procurement processes for faade solutions, windows, and building materials, along with strong negotiation skills, communication abilities, and proficiency in Microsoft Office Suite and ERP software, are essential. Key competencies required for this role include attention to detail, problem-solving skills, knowledge of import/export regulations and logistics (if applicable for international sourcing), and the ability to collaborate effectively with internal teams and external vendors. Joining Glanz Windows Pvt. Ltd. offers you the opportunity to work with world-class products and systems, professional growth, and career advancement in a dynamic industry. To apply for the Purchase Coordinator position at Glanz Windows Pvt. Ltd., please send your updated resume to hr@glanzwindows.com with the subject line "Application for Purchase Coordinator - Glanz Windows Pvt. Ltd.",

You will be joining our team as an Executive for Packaging Material Procurement and Development. In this role, you will be responsible for overseeing the procurement process of packaging materials, ensuring the availability of high-quality materials, and spearheading the development of innovative packaging solutions that align with our company's quality, sustainability, and cost-efficiency standards. The ideal candidate will possess a solid background in packaging materials, supplier management, and a knack for innovative packaging solutions. Your key responsibilities will include sourcing and procuring various types of packaging materials such as corrugated boxes, plastic films, glass, and metal packaging at competitive pricing and optimal quality. You will negotiate with suppliers for favorable terms, maintain an updated supplier database, and ensure compliance with regulatory and quality standards. Additionally, you will collaborate with product development, R&D, and design teams to create innovative packaging solutions that reflect our branding, functionality, and sustainability objectives. Building and nurturing strong relationships with suppliers is crucial in this role. You will assess suppliers based on delivery performance, cost, quality, and sustainability practices. Moreover, you will manage the packaging materials budget, forecast future needs, and identify cost-saving opportunities without compromising quality. Keeping accurate records, preparing reports on procurement activities, and supplier performance will also be part of your responsibilities. To be successful in this role, you should possess a Bachelor's degree in Business, Supply Chain Management, Materials Science, or a related field, along with relevant experience in packaging material procurement or development. Strong knowledge of packaging materials, market trends, sustainable packaging solutions, and regulatory requirements is essential. Excellent negotiation skills, vendor management abilities, and proficiency in MS Office and packaging procurement software/systems are required. Preferred qualifications include experience with packaging design software, familiarity with ISO standards, environmental compliance certifications, or an advanced degree in a relevant field such as Packaging Engineering or Supply Chain.,

We are hiring a Material Procurement Engineer, who is responsible for managing material planning, procurement, inventory, and logistics to ensure smooth project execution. Experience in construction materials is preferred.

Manager - Procurement has responsibility for managing all aspects of spend pertaining to Global Facilities Operations & Shared Services functions. In this role, successful candidate will work closely with internal customers, such as Facilities, Operations, Finance, Human Resources, Legal, etc. as well as external suppliers with aim toward successful delivery of improved processes, robust sourcing strategies, and cost savings. The successful candidate must exhibit strategic agility, analytical skills and maximize value by enhancing the overall effectiveness of procurement. This position will report to Sr. Director, Global Procurement. While the primary focus will be on Non-IT related requirements across India, this role will also support other Non-IT procurement aspects in other regions, as needed. Job Requirements: Demonstrated ability to independently & successfully handle contract negotiations, pricing analysis, and markets forecasting Manage end to end bid process from creation, through client/supplier responses, to structuring and presenting recommendations Identify cost saving opportunities through alternative product sourcing and services; continually challenge supplier base for innovation and cost optimization Develops and maintains systematic, analytical and results-based methods for savings, monitoring suppliers performance, and sourcing effectiveness Preparation of requests for information, requests for quotation and requests for purchase (RFIs, RFQs, and RFPs), obtaining and distributing quotes in support of estimate and expediting activities and preparing commercial bid tabs, invitations to bid, bid packages Expediting vendor acceptance of orders, and terms and conditions; ensuring prompt and accurate work completion; assisting in establishing firm and acceptable schedules; and submitting detailed weekly project status reports Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution/mitigation of problems and expediting/deferring orders when needed Manages current contract portfolio and assists with implementation and on-going management of new sourcing initiatives Develops and implements feedback mechanisms to determine customer satisfaction levels; responds to issues and concerns while collaborating with teams in managing alliance supplier efforts Develop and administer long term agreements and purchase items at the lowest price consistent with desired quality Negotiate, review and manage contracts for accuracy and thorough attention to detail while following specific legal and client guidelines Create and maintain a supplier management process e.g. regular reviews, formal feedback, score cards etc. Possess an understanding of market conditions and perform an in-depth value and quality analysis of each requirement Identify opportunities for Strategic Sourcing Manage the Supplier Base by performing market analysis and research for evaluating and selecting new suppliers Assure compliance with all regulatory and internal company policies and procedures. Develops and implements risk management strategies Performs other duties as assigned Qualifications: Preferred Education, Skills and Work Experience 8+ years of total experience in Facilities Operations and Real Estate field Procurement: Minimum of 5 years (strongly preferred) Bachelors degree in Supply Chain Management or related field required. Engineering degree preferred Experience/Knowledge of Contract Law, Lean Operations and Benchmarking desirable Six Sigma certification a plus Demonstrated knowledge & understanding of supply chain, strategic sourcing, negotiations and contracting concepts. Thorough understanding of laws and regulations pertaining to Facilities Infrastructure and Operations in India. Able to make decisions in a fast-paced environment. Demonstrated ability to manage multi-million-dollar Capital and Operating projects Advanced Analytical Skills Knowledge of current industry trends, technology within the Supply Chain and Procurement space Excellent verbal and written communication skills with ability to communicate through all levels of the organization Intermediate to advanced level proficiency with Microsoft Office Suite (At minimum, MS Excel & PowerPoint) Strong existing business relationship with Non-IT vendors in India, mainly Facilities, BPO Operations and Human Resources Good command over English language Extensive experience in price negotiations and contract management Extensive knowledge of local and global market price points Experience in purchasing/negotiating contracts on critical Non-IT categories such as but not limited to: Facilities Construction/buildout, equipment (Generators, UPS, CRAC units, Security systems, HVAC, etc.) Facilities Services (Transport, Security, Janitorial, Maintenance), Human Resources (Employee Benefits, Talent Acquisition, etc.) Able to work from 1 PM – 10PM India Time and support after hours/holidays as needed *Onsite (Mohali Facility)

- Procurement of electrical/mechanical/ outsourcing etc. - Develops procurement strategies by monitoring inventory movement & determining inventory levels of products. - Handling PR to PO process - Preparing comparative statements & approval notes Required Candidate profile - 3+ years of experience as a Procurement Executive or in a similar position. - Knowledge of legal compliances. - Hands on SAP knowledge.

Responsibilities: * Manage procurement process from planning to execution * Negotiate contracts with vendors * Develop purchase strategies and plans * Ensure timely delivery of goods and services Provident fund Employee state insurance

Name: Designation/Job Role: Purchase Executive Department: Administration (Purchase) Location: HO Qualification: Graduate Min years of experience: 1YEAR - 6YRS Job Description Role Definition: Evaluating vendors, comparing quotes, negotiating and process orders on time along with maintaining vendor relations & assist in smooth functioning of the purchase department. Responsibility Deliverable (Key Result Area) 1. Procurement Cycle Time 2. Cost Savings and Spend Control 3. Supplier Management and Relationships 4. Inventory Management 5. Process Improvement and Innovation 6. Data Analysis and Reporting Tasks & Activities: Understand product/ material requirement and identify vendors To understand site requirement with the lead-time. Identifying whether it is new requirement or ongoing. Accordingly Cross checking with current stock status. Thereafter, floating the requirement. Supplier Management and Vendor Negotiation Identifying, evaluating, and qualifying potential suppliers (4-5 nos) based on quality, cost, and reliability criteria Negotiating favourable terms in regards to pricing, quality, delivery time/ transport and payment terms and conditions. To prepare Comparative statement for core material/ major items and send it for approval. Maintaining strong relationships with existing suppliers and developing new vendor partnerships Managing supplier contracts, renewals, and terminations when necessary Purchase Order Management and Processing Creating, reviewing, and processing purchase orders accurately and efficiently Coordinating delivery schedules with suppliers to ensure timely receipt of materials Tracking order status, expediting urgent requirements, and managing delivery exceptions Maintaining accurate procurement documentation and records for audit purposes Implementing purchase approval workflows and authorization controls Performing inventory inspection & reordering supplies and stock as necessary: When an indent received to ensure it comes along with present stock from the respective store site. To confirm the actual necessity with quantity from respective department and accordingly work on it .If surplus is available on other sites based on the request/asked lead-time. To get clarity from the respective department and management and then process accordingly with approval Supplier Relationship Management: Providing solutions to the queries raised by the suppliers/vendors. To timely attend their calls/reverting to their mails. To meet the suppliers to convince them to fulfil the requirement with our terms and conditions. Cross-Functional Collaboration and Communication: Working closely with engineering teams, to understand requirements Interact with store to ensure that materials are received as per PO and identify any discrepancies to take necessary corrective actions. Coordinate and follow up with the finance team for timely payment of vendors or for any other concerns. Facilitating communication between suppliers and internal teams if required. Reporting & Record Keeping: Maintaining accurate records of purchases, supplier information, and preparing reports on procurement status and budget. Skills Metrics required Excellent verbal and communication skills ,with proven negotiation skills Time management skills with a proven ability to meet deadlines. Strong analytical and problem solving Proficient with Microsoft office and Ms-Teams. Location: Head Office Qualification: Bachelor's degree in Procurement, Supply Chain Management / BE Mechanical is preferred . Else any graduate.

Responsibilities: * Develop strategic sourcing plans & negotiate contracts * Lead procurement strategy, manage suppliers & budgets * Collaborate with stakeholders on spend optimization & risk mitigation Provident fund Health insurance

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Senior Analyst – GBS - Procurement located in Chennai What a typical day looks like: Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers Coordinating with vendors for actual delivery status of material On time completion of Open Purchase Order Report and Shortage Report for review To efficiently and accurately execute core procurement processes for assigned products To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes. Select supplier for placing new orders in accordance with approved Purchasing strategies Managing supplier's database To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes Perform root cause analysis to expedite the resolution of service issues Prepare Customized reports for analyzing and incorporating improvements in processes Should we include shortage/excess escalation management, co-ordinate and follow thru on urgent receive, past dues management and receiving challenge resolution The experience we’re looking to add to our team Experience in the following domains: Order processing, Supply chain management, Order management, Procurement end to end preferred Knowledge of ERP (Preferably BAAN) Experience in Manufacturing industry preferably in electronics Knowledge of MS office and MS outlook Excellent communication skills MANDATORY Good analytical skills Education: Bachelor’s Degree or Engineering Graduates Experience: 0 – 2 yrs. Procurement / Supply Chain Mandatory Knowledge of computer software applications, MS Excel, Word & PowerPoint (PF) What you’ll receive for the great work you provide Medical insurance PTO

What You'll do: As Procurement Assistant, you will: Carry out procurement transactional sourcing specifically for ZS Bangalore and Chennai offices (source to pay: enquiry till supplier payment), coordination with internal stakeholders, supplier evaluation, pricing negotiations for transactional low value purchases, initiate PO, new vendor creation, address supplier payment follow ups, etc. Support annual contract sourcing efforts, obtain, maintain inputs for vendor performance. The primary responsibility of this role would be in following area: Facility services, operations and Events (including gifts procurement): Support sourcing efforts for various services and supplies initiated by facilities or events or business teams. Create purchase order as per defined process and approvals, communicate PO to the supplier, obtain, verify and submit supplier invoices. Maintain tracker for all purchase / invoice transaction. Collaborate with sourcing category leads of facilities, events team to understand requirements, plan events, address vendor performance issues. In addition, support ongoing evaluation of new suppliers, support initiatives, projects undertaken by sourcing category leads and overall Procurement function. Provide seamless support to Office and events team for their respective requirements, etc. Recommend cost effective and right solution for supply or services. What Youll Bring 2 to 4 years of relevant experience Graduation (commerce, science, engineering) with strong record of academic achievement required, advanced degree like MBA in supply chain or operations preferred. Ability to communicate fluently and establish relationships with internal stakeholders and suppliers. Ability to multi-task in a fast paced, rapidly changing environment Ability to analyze data, problems / objectives (fluency in MS excel) Experienced in procurement from transactional purchases to low-cost contract sourcing. Strong communication and negotiation skills Strong sense and preference for quality Sense of urgency, punctuality and ownership Strong attention to detail Sense of humor appreciated.

Only candidates ready for F2F interviews should apply. Preference for Bangalore or nearby locations Procurement Lead/QA/QC,QS/Safety/Site Engineer -Exp-5 - 8 PM - Exp-10 -15 Candidate must have exp in residential or commercial construction projects.

Procurement & Vendor Management Identify, evaluate, and onboard reliable furniture manufacturers and raw material suppliers. Maintain strong vendor relationships to ensure timely and quality supply. Negotiate pricing, contracts, and delivery schedules to optimize costs. Production Oversight & Scheduling Plan and manage production schedules to ensure timely completion of orders. Monitor workflow efficiency and resolve production delays. Work with vendors to improve processes, minimize rework, and maintain timelines. Quality Control & Compliance Conduct regular quality checks on raw materials and finished furniture. Ensure all products meet company standards and regulatory compliance. Implement corrective actions for defects and maintain detailed quality reports. Cost Optimization & Process Improvement Analyze production costs and implement strategies to reduce expenses. Identify opportunities for efficiency improvements and waste reduction. Travel & Vendor Inspections Regularly visit vendor locations to inspect production, onboard new partners, and ensure compliance. Ensure adherence to quality, efficiency, and sustainability standards. Requirements 3-5 years experience in furniture manufacturing, procurement, or quality control. Strong vendor coordination, negotiation, and process management skills. Familiarity with woodworking, upholstery, metalwork, and furniture production processes. Experience with quality standards and compliance requirements in the furniture industry. Proficiency in ERP systems and internal reporting tools. Willingness to travel frequently for vendor visits and quality inspections. Location: Udaipur | Experience: 3-5 Years | Furniture Manufacturing & Quality

Job Responsibilities: Procurement & Vendor Management: Sourcing suppliers, negotiating contracts, and ensuring timely material procurement. Estimation & Costing: Preparing cost estimates, evaluating material & labor costs, and optimizing budgets with design teams. Billing & Documentation: Verifying invoices, coordinating with site engineers for measurements, and ensuring billing compliance. Inventory & Quality Control: Monitoring stock levels, ensuring material quality, and maintaining procurement records. Coordination & Reporting: Collaborating with teams, preparing reports, cost analysis, and assisting in procurement audits.

At ABB, we help industries outrun leaner and cleaner Here, progress is an expectation for you, your team, and the world As a global market leader, well give you what you need to make it happen It wont always be easy, growing takes grit But at ABB, youll never run alone Run what runs the world, This Position reports to: Procurement Manager Your Role And Responsibilities In this role, you will have the opportunity to lead a functional work team to deliver accurate and timely procurement activities like transactional purchasing, e-sourcing, data management, and reporting Each day, you will ensure execution in accordance with company and Procurement team instructions and procedures You will also showcase your expertise by tracking of procurement activities within the team, while ensuring quality of delivery service at improved transactional cost, The work model for the role is: This role is contributing to the Process Automation business for BA Function Operation Centers and Quality division based in Bangalore, India You will be mainly accountable for: Ensuring Buyers minimize risk regarding quality and financial exposure by buying in accordance with quality and commercial procedures and company guidelines, Securing the accurate application of group guidelines to drive improvement in cost, quality, delivery, and working capital (payment terms, lead times, order quantities, and purchased material inventory), Executing the implementation, operation, maintenance, and performance of supply chain systems, Investigating problems, finds root causes, and recommending improvement to existing and planned procurement processes, Qualifications For The Role Full time engineering with 6 to 8 years of experience, Secures full utilization of the SAP Ariba platform according to the relevant procedures, both related to sharing supplier information and finding existing high-performing suppliers to ABB, Ensures integrity and compliance with ABB values and ethics in all activities across all teams in scope, Builds effective, competent, and high-performing teams, More About Us ABB a provides a comprehensive range of integrated automation, electrical and digital systems and services for customers in the process, hybrid and maritime industries These offerings, coupled with deep domain knowledge in each end market, help to optimize productivity, energy efficiency, sustainability and safety of industrial processes and operations, We value people from different backgrounds Could this be your storyApply today or visit abb to read more about us and learn about the impact of our solutions across the globe #MyABBStory We value people from different backgrounds Could this be your storyApply today or visit abb to read more about us and learn about the impact of our solutions across the globe, Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process, We never ask for money from job applicants, For current open positions you can visit our career website https://global abb/group/en/careers and apply, Please refer to detailed recruitment fraud caution notice using the link https://global abb / group / en / careers / how-to-apply / fraud-warning , Show

EXP. OF PURCHASING DIFFERENT ITEMS RELATED TO IRON & STEEL DIVISION LIKE MILL, FURNACE, KLIN,STRUCURAL STEELS ETC. EXP. IN PROJECT PURCHASE WILL BE REQUIRED. VENDOR SELECTION, PRICE NEGOTIATION. IDEALLY FROM EPC BACKGROUND WILL BE REQUIRED. Required Candidate profile EXP IN PROCUREMENT OF DIFF. ITEMS RELATED TO IRON & STEEL CO. IS REQUIRED. GOOD IN COMMUNICATION TO HANDLE OVERSEAS COUNTERPARTS. KNOWLEDGE OF PREP. PURCHASE ORDER, FLOTATION OF TENDER.