1573 Procurement Management Jobs

Hi, Our client is seeking experienced procurement/sales professionals with printing & packaging industry connections for a commission-based partnership. Prefer expert candidate in Bengaluru / Karnataka. We offer competitive revenue sharing for new client acquisitions. If you have established relationships with corporate buyers and a track record in printing solutions, let's discuss a mutually beneficial arrangement Company has expertise in offset Printing - Mono Cartons, Boxes, Labels, Strickers, Notebooks, Executive Notebooks, Calendars, Diaries. Industries Covered : FMCG, Pharma, Retail etc. Desired Profile : 15-30 years in procurement or sales roles specifically within printing, packaging, or related manufacturing industries Proven track record managing procurement, Experience with diverse printing technologies : offset, digital, flexographic, screen printing, and specialty packaging solutions Category management expertise in indirect procurement including marketing materials, packaging, labels, and promotional item Independent consultants already working on project basis who want recurring revenue streams Self-motivated : Ability to work independently without constant supervision or fixed salary security Revenue Sharing Structure Commission / Agreed partnership model based on businesses brought till end of contract OR end of client partnership. Benefits: No upfront investment required , Flexible working arrangements. Combined expertise for complex requirements & Scalable income potential. If interested, a contract will be signed (If required by candidate) for payment terms, revneuw model, taxation as per law. Note : This is purely on COMMISSION / Revenue Sharing Model. NO EMPLOYMENT , NO FIxed Salary. Thanks, Regards, manish

In this role, you will be responsible for: - Facility/Admin operations and maintenance - Proficiency in procurement management - Vendor team staff supervision and management - Safety & Compliance (Statutory and Building) - Space management - Stakeholder management & communication - Proficient in daily administrative tasks The preferred candidate should come from a hospitality & admin/facilities background with 7-8 years of prior experience. If you do not meet every job requirement, our company is committed to creating a diverse, inclusive, and authentic workplace. Even if your experience does not perfectly align with every qualification, we encourage you to apply. You may possess the right qualities for this role or other opportunities within our organization.,

You are an experienced Procurement Manager who will lead the procurement team to efficiently and cost-effectively source all goods and services for construction sites. Your main responsibilities will include: - Experience in procurement assistance services for industrial projects related to manufacturing. - Well-acquainted with the procurement process, including Vendor PQ, RFQ floating, follow up with vendors, and knowledge of technical, commercial, and legal aspects. - Hands-on experience in reviewing commercial offers, terms and conditions, and preparing commercial bid analysis documents. - Interacting with clients/stakeholders for procurement progress, monthly reporting, and driving key procurement topics. - Preparation and update of vendor database, procurement tracker, and post-order vendor drawing register. - Desk expedite with vendor/contractor for complete post-order activities. - Creating and implementing effective procurement strategies. - Development of project cost data bank, project cost estimate, and cost monitoring report. - Conducting cost analyses, identifying cost-saving opportunities, and improving procurement efficiency. - Working with project and discipline team members to align procurement with project requirements. - Working knowledge of e-procurement software is preferable. - Staying updated on market trends and analyzing price structures for informed purchasing decisions. - Experience handling similar projects with large MNC/Indian corporates/Reputed EPCM/PMC consultants in India. You must possess: - Excellent verbal and written communication skills. - Proficiency in Microsoft Office Suite or related software. - Thorough understanding of contracts, plans, specifications, and regulations. - Ability to remain flexible and efficient in a fast-paced environment. - Ability to make intelligent and quick decisions under pressure. - Effective multitasking skills with problem-solving abilities. - Understanding of business ethics, anti-bribery, and corporate policy. - Prior procurement experience in industrial projects. Minimum Qualifications: - BE/BTech in Civil/Mechanical Engineering - Experience: 15 to 17 Years - Industry: Industrial Projects - Functional Area: As mentioned above In addition to the exciting challenges and opportunities to excel, Mott MacDonald offers: - Agile and safe working environment - Competitive annual leave and sick leaves - Group incentive scheme - Group term life insurance, Workmen's compensation, and Group medical insurance coverage - Short and Long-term Global employment opportunities - Global collaboration and knowledge sharing - Digital Innovation and Transformation Mott MacDonald values equality, diversity, and inclusion, promoting fair employment procedures and practices for equal opportunities. The company encourages individual expression and fosters an inclusive environment for all employees. Agile working is embraced at Mott MacDonald, allowing you and your manager to choose the most effective way to meet client, team, and personal commitments. Location: Dholera, IN Contract Type: Contract Work Pattern: Full Time Market: Energy Discipline: Project programme and commercial management Job Ref: 8573 Recruiter Contact: Swati Prabhu,

The Assistant Purchase is responsible for supporting the procurement team in sourcing, purchasing, and managing inventory of goods and services. This role involves liaising with suppliers, processing purchase orders, and ensuring timely delivery of materials to meet company requirements. Key Responsibilities: Assist in identifying potential suppliers and evaluating their products and services. Prepare and process purchase orders accurately and in a timely manner. Communicate with suppliers to follow up on orders, delivery schedules, and resolve any issues. Maintain purchase records and documentation for auditing and reporting purposes. Monitor inventory levels and assist in forecasting demand to avoid shortages or overstock. Collaborate with other departments to understand their purchasing needs and provide support. Ensure compliance with company policies and procurement procedures. Support the negotiation process with suppliers to secure favorable terms. Assist in vendor performance evaluation and maintaining supplier relationships. Handle administrative tasks related to purchasing activities as assigned. Qualifications: Bachelors degree in Business Administration, Supply Chain Management, or related field preferred. Previous experience in purchasing or procurement is an advantage. Strong organizational and multitasking skills. Good communication and negotiation abilities. Proficiency in Microsoft Office and purchasing software/systems. Attention to detail and problem-solving skills. Ability to work both independently and as part of a team. Working Conditions: Office environment, with occasional visits to suppliers or warehouses. Full-time position. Apply - hr@modyuniversity.ac.in

Drive Sales Right assortment, seasonal offers, visibility on app/stores. Maintain Margin – Direct farmer sourcing, dynamic pricing, reduce waste. Forecasting – Data-led demand plan, store-DC sync, buffer stock. CC Audit & Grievances – Strong SOPs, farmer feedback loop, staff training. CC DC Cutoff – Fixed schedules, GPS tracking, backup logistics. Farmer Base – Onboard more farmers, timely payments, retention drives. 5 CC Sourcing Rule – Crop calendar mapping, multi-location sourcing. Farmer Contribution T1/T2 – Hub & spoke model, FPO partnerships. Daily Price Approvals – Central pricing cell, automated workflow. Diversification – Multi-region sourcing, seasonal shifts, contracts.

Role & responsibilities We are seeking a highly motivated and detail-oriented Procurement Lead to join our startup, an online marketplace for home interior design services. The ideal candidate should have a strong background in procure-to-pay processes, along with proficiency in Excel and Google Sheets. In this role, you will manage the procurement process end-to-end, from sourcing and selecting suppliers to ensuring smooth operations. A key focus will be on strong analytical skills, including procurement analysis, data cleaning, dashboard creation, and advanced procurement analytics. Preferred candidate profile Support senior buyers and category managers by analyzing procurement data and creating structured summaries to drive key sourcing decisions. Develop and implement procurement strategies to ensure timely and cost-effective sourcing of goods and services. Collect and structure unorganized vendor and market data into logical formats for decision-making on rate cards, vendor selection, and service agreements. Conduct benchmarking of vendors on key criteria such as cost, SLA, location-wise performance, asset ownership, and compliance. Manage the procure-to-pay (P2P) process, including PR-to-PO conversion, invoice processing, and payment reconciliation. Collaborate with cross-functional teams (Marketing, IT, CAPEX, and OPEX functions) to understand and address category-specific procurement needs. Build and maintain a strong supplier base through regular evaluation, performance tracking, and improvement initiatives. Ensure accurate documentation of procurement activities, including contracts, rate cards, POs, and invoices. Monitor procurement performance metrics and generate data-driven insights to improve efficiency and reduce costs. Work with the Finance team to support procurement budgeting, forecasting, and spend optimization efforts. Identify cost-saving opportunities through historical spend analysis, vendor rationalization, and negotiation support. Use Excel and Google Sheets proficiently for data cleaning, dashboarding, and advanced procurement analytics.

Responsibilities: * Plan and setup factory and production line * Oversee factory ops, procurement, production and sales * Manage employee, supply chain & operations * Ensure operational excellence & profitability * Complete responsibility of factory

Mahindra & Mahindra Limited. is looking for Manager - Contracts & Procurement to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectations, conduct performance evaluations, and provide coaching and feedback to team members Project Management: Plan, execute, and monitor projects, ensuring timely completion, quality, and alignment with objectives Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Apex Hospitals is looking for Hospital Store Executive Supply Chain Management to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

We are seeking an experienced Lead Commercial & Procurement (Mechanical) professional to manage procurement activities for critical static equipment and bulk mechanical items in our Gas Plant Greenfield Project . The role demands strong technical-commercial expertise, vendor management, and project execution capabilities to ensure on-time, cost-effective, and compliant procurement. Key Responsibilities Lead procurement of static equipment including boilers, pressure vessels, heat exchangers , along with plates, pipes, and piping bulk items . Develop and review RFQs, technical specifications, bid evaluations, and purchase orders in alignment with project requirements. Manage global/local vendor relationships; conduct techno-commercial negotiations to achieve best value. Collaborate with engineering, project management, and site execution teams for seamless project delivery. Ensure compliance with ASME, ASTM, API, ANSI, and international codes for mechanical procurement. Monitor vendor performance, quality checks, and timely delivery schedules. Provide cost estimation, budgeting, and risk assessment for major procurement packages. Resolve commercial/technical deviations and ensure alignment with project strategy. Mentor procurement teams and drive process digitalization where applicable. Qualifications & Experience B.E./B.Tech in Mechanical Engineering (mandatory). 16–20 years’ experience in EPC / Gas Plant / Refinery / Petrochemical projects , with strong focus on procurement of static mechanical equipment and bulk materials . Proven expertise in boilers, pressure vessels, heat exchangers, plates, and pipes procurement . Strong track record of handling large-value contracts and vendor development globally. Sound knowledge of international codes/standards ( ASME, API, ASTM, ANSI ). Excellent commercial acumen, negotiation, and stakeholder management skills. Experience with ERP/Procurement systems (SAP, Oracle, etc.) preferred. What We Offer Leadership role in a flagship Gas Plant Project . Opportunity to work with global vendors and cutting-edge procurement practices. Competitive compensation with long-term career growth opportunities.

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: BCom Years of Experience: 1 to 3 years 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. Airline background What are we looking for? Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIsManage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLAAssist with invoice exception processing for clients, identifying discrepancies, and escalating issues for resolution as per SLAsMaintain accurate records and documentation for all procurement activities related to clients.Support the Team Lead with client communication and maintaining positive relationships.Manage and update the SOPs and learning logCommunicate effectively with internal teams and external vendors to facilitate smooth client experience.Ability to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shifts Oracle Procurement Power BI 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 BCom

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. Airline background What are we looking for? Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIsManage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLAAssist with invoice exception processing for clients, identifying discrepancies, and escalating issues for resolution as per SLAsMaintain accurate records and documentation for all procurement activities related to clients.Support the Team Lead with client communication and maintaining positive relationships.Manage and update the SOPs and learning logCommunicate effectively with internal teams and external vendors to facilitate smooth client experience.Ability to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shifs Oracle Procurement Power BI Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. 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.Can develop and maintain comprehensive reports on procurement activities like cycle time, SLAs, KPIs and can identify trends and insights from the procurement data to drive outcomesEnsure updated process documentation, including flowcharts and standard operating procedures (SOPs), ensuring alignment with client requirements.Communicate effectively with internal teams and external vendors to facilitate smooth client experience.Airline industries What are we looking for? Manage the Req to PO process for clients, including reviewing requisitions for completeness and accuracy, obtaining approvals, and creating purchase orders according to established timelines.Handle post-PO activities for clients, such as order tracking, shipment monitoring, expediting deliveries when necessary, and maintaining accurate order documentation.Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shiftsSupport the invoice exception process for clients, identifying discrepancies, promptly resolving issues with vendors, and ensuring timely invoice payment.Knowledge of E2E PR to PO process, POST PO, GR - IR reconciliation and Blocked InvoiceApply knowledge of processes and related systems to assist in identifying, assessing, and resolving issues/problemsShould able to manage and Lead the team and enhance the team performanceAbility to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skills Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Management Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years 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. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. 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.Ability to work independently, manage multiple priorities, and delegate tasks effectively.Excellent communication, interpersonal, and leadership skills with the ability to manage and motivate a team in a fast-paced environment.Strong understanding of procurement principles, best practices, and internal controls.Can develop and maintain comprehensive reports on procurement activities like cycle time, SLAs, KPIs and can identify trends and insights from the procurement data to drive outcomesVery Strong Excel, Powerpoint skills Drive overall governance for all the activities within a process.Strong Analytical skills and Aptitude What are we looking for? Manage the day-to-day operations of the Req to PO process, ensuring timely and accurate creation of purchase orders from requisitions, Post PO and Spot Buy Activities and Invoice Exception processSupervise and lead a team of procurement specialists by delegating tasks, providing coaching, and monitoring performance against KPIs and SLAs.Analyze process data to identify areas for improvement and implement new procedures to streamline the Req to PO process, Spot buy and Post PO process, Invoice exception processCollaborate with the client on continuous improvement initiatives specific to Req to PO, Spot Buy and Post PO activities and Invoice exception processEnsure updated process documentation, including flowcharts and standard operating procedures (SOPs), ensuring alignment with client requirements.Internal Reporting to MgmtHighlight and Manage Risk, Develop & Knowledge on FMEAPeople Mgmt - Must have driven a team of 25-30 + peopleProven experience in managing high-volume Req to PO processes, Spot buy and Post PO and invoice exception activitiesExcellent analytical and problem-solving skills with a focus on meeting client deadlines. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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.Understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. What are we looking for? Experience in ZYCUS sourcing tool. Have worked on different types of eAuction execution and management.ZYCUS, COUPA Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. Airline background What are we looking for? Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIsManage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLAAssist with invoice exception processing for clients, identifying discrepancies, and escalating issues for resolution as per SLAsMaintain accurate records and documentation for all procurement activities related to clients.Support the Team Lead with client communication and maintaining positive relationships.Manage and update the SOPs and learning logCommunicate effectively with internal teams and external vendors to facilitate smooth client experience.Ability to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shifs Oracle Procurement Power BI Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. Airline background What are we looking for? Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIsManage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLAAssist with invoice exception processing for clients, identifying discrepancies, and escalating issues for resolution as per SLAsMaintain accurate records and documentation for all procurement activities related to clients.Support the Team Lead with client communication and maintaining positive relationships.Manage and update the SOPs and learning logCommunicate effectively with internal teams and external vendors to facilitate smooth client experience.Ability to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shiftsOracle Procurement Power BI Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? "About The Role Skill required:Procurement management Designation:Management Level Analyst/Associate Job Location:Gurugram Qualifications:Any Graduation Years of Experience:3 to 5 yearsAccenture is a global professional services company with leading capabilities in digital, cloud and security. 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.comYou will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. 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. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of pla" What are we looking for? "In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting" Roles and Responsibilities: " 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

About The Role Skill required: Procurement Operations - Procurement Management Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 years 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. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. 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.Airline industriesCan develop and maintain comprehensive reports on procurement activities like cycle time, SLAs, KPIs and can identify trends and insights from the procurement data to drive outcomesAbility to work independently, manage multiple priorities, and delegate tasks effectively.Excellent communication, interpersonal, and leadership skills.Ensure updated process documentation, including flowcharts and standard operating procedures (SOPs), ensuring alignment with client requirements.Strong Analytical skills and Aptitude What are we looking for? Oversee the entire Req to PO process for clients, including requisition review, approval workflows, and timely PO creation.Manage spot buy opportunities for clients, identifying cost-effective solutions while ensuring adherence to budget constraints and compliance.Manage post-PO activities for clients, including order tracking, shipment monitoring, and expediting where necessary.Lead the invoice exception process for clients, identifying and resolving discrepancies efficiently to ensure timely payments.Develop and implement strategies to optimize the procure-to-pay process for clients, ensuring adherence to service level agreements (SLAs).Managing and driving overall quality of the process as per defined SLAs/KPIsEnsure SLAs and KPIs are met, must have good understanding of the procurement SLAs and KPIsIn-depth understanding of the entire procure-to-pay process, including Req to PO, spot buys, post-PO activities, and invoice exceptions.Experience in procurement or a related field, with proven experience in managing a team of 15-20 peopleBuild and maintain strong working relationships with clients, acting as a single point of contact and proactively addressing their needsVery Strong Excel, Powerpoint Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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? Ability to manage multiple stakeholdersAbility to perform under pressureAgility for quick learningCollaboration and interpersonal skillsGood inDomainExcelflexible to work in shiftscommunication skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

The Senior Executive - Procurement will be responsible for managing comprehensive purchasing functions within the institute. This includes sourcing and vendor management, purchasing processes, maintaining inventory records, and ensuring supplier compliance with organizational standards. The ideal candidate will demonstrate strong analytical skills, exceptional attention to detail, and the ability to work independently in a dynamic environment. Key Responsibilities: Supplier Sourcing and Evaluation: Conduct in-depth market research to identify potential suppliers and vendors. Assess and evaluate suppliers based on criteria including quality, price, reliability, and service levels. Contract Negotiation and Management: Review, compare, and negotiate offers from suppliers to secure the most cost-effective contracts. Draft and manage contracts, ensuring they comply with regulatory requirements and internal policies. Cost Efficiency Focus: Implement cost-saving strategies across all procurement activities. Analyze purchasing trends and supplier performance to identify areas for cost reduction while maintaining quality standards. Order Management: Track and monitor the status of all orders to ensure timely delivery and adherence to quality standards. Collaborate closely with stakeholders to facilitate smooth procurement and delivery processes. Quality Assurance: Coordinate with functional heads for the inspection and testing of purchased products to ensure they meet quality standards. Maintain communication with stakeholders regarding product quality issues and resolutions. Data Management and Reporting: Maintain and update an internal database with detailed records of purchases including product specifications, order status, and supplier information. Prepare regular cost analysis and procurement reports, highlighting trends and strategic insights. Standard Operating Procedures (SOP) Development: Create and maintain SOPs related to the procurement process, ensuring adherence and operational efficiency. Regularly review and update SOPs to align with industry standards and best practices. Regulatory Compliance: Collaborate with external stakeholders to ensure compliance with local government regulations and procurement policies. Remain informed on changes in procurement regulations and ensure adherence throughout the purchasing process. Cross-Functional Coordination: Liaise with various departments including finance, admin, facility operations, marketing and academics to align procurement requirements with organizational needs. Engage staff to ensure proper storage and handling of purchased goods. Other Responsibilities: Assist with front office and guest management as needed. Undertake any additional responsibilities as assigned by management

Job Description We are seeking a highly skilled and experienced Procurement Manager specializing in industrial lubricants, base oils, additives, and thickeners. The ideal candidate will have an in-depth understanding of base oil types (including synthetic, mineral, and esters), thickening agents, and specialized additive packages This role involves vendor sourcing, negotiations, procurement, and ensuring the highest quality standards. Key Responsibilities: Identify and source base oils, synthetic oils, esters, additives, and thickeners from global and local suppliers. Build and maintain relationships with suppliers, ensuring quality and cost optimization. Evaluate supplier technical capabilities, certifications, and compliance with industry standards Collaborate with R&D teams to ensure product compatibility and innovation in formulations. Monitor market trends, prices, and availability of raw materials in the lubricants industry. Negotiate contracts, agreements, and pricing to optimize cost without compromising quality. Manage inventory levels and forecast procurement needs in line with production schedules. Ensure compliance with environmental and regulatory standards relevant to lubricants. Key Qualifications and Experience: Bachelor's degree in Chemical Engineering, Materials Science, or a related technical field (MBA preferred) Minimum 5-7 years of experience in procurement or technical sourcing in the industrial lubricants sector Strong technical knowledge of base oils, synthetic oils, esters, and additives. Experience working with thickeners like lithium, calcium sulfonate, and polyurea. Proven track record of supplier development and cost optimization. Excellent negotiation, analytical, and communication skills. Familiarity with global and Indian regulatory standards for industrial lubricants Preferred Skills: Proficiency in ERP systems and procurement software Knowledge of lubricant testing standards such as ASTM and ISO. Strong understanding of supply chain and logistics in the lubricants sector.

Manage the daily operations of the pharmacy, ensuring accurate and safe dispensing of medications. Oversee procurement, inventory, and regulatory compliance. Supervise pharmacy staff, maintain drug records, and implement quality assurance protocols. Required Candidate profile B.Pharma/M.Pharma with 10 yrs of experience in a hospital pharmacy with at least 3 yrs in a supervisory role. Strong knowledge of hospital Inventory Management,regulatory compliance, leadership & SCM.

12~16 years of Experience in Sourcing & Component development domain preferably in functions of Part development , Vendor management , Procurement Management , Costing , Negotiations. Required Candidate profile Purpose of the Position To support the supply chain & component development function to maximise the deliverable Defence, Automobile , Trucks & Buses, Earth moving, Tractor and Teir 1 OEM's preferable

Responsibilities: * Recruiting * Manage payroll, HR processes * Maintain accurate records. * Admin Tasks Food allowance Provident fund Annual bonus Health insurance