562 Procurement Management Jobs - Page 13

Job Title: Area Project Procurement Manager (Hub Manager) Job Purpose: As Area Project Procurement Manager , you oversee procurement activities allocated to your role. You ensure the timely and cost-effective acquisition of goods and services required for the scope, closely coordinating with the overall Project Procurement Managers and Category Manager to align with broader project objectives. As Area Project Procurement Manager , you oversee procurement activities allocated to your role. You ensure the timely and cost-effective acquisition of goods and services required for the scope, closely coordinating with the overall Project Procurement Managers and Category Manager to align with broader project objectives. Job Responsibilities: Develop Area-Specific Procurement Strategies: You formulate procurement plans and sourcing strategies tailored to your area s needs, supplier selection, and negotiation approaches. Collaboration with Project Teams: You work closely with the Area Project Managers and Engineering teams to understand specific requirements, timelines, and milestones, ensuring procurement activities align with the overall project plan. Supplier and Market Evaluation: You lead the E&I hub team in conducting market research, supplier evaluations, and bid analyses, identifying optimal vendors for the assigned project area, in liaison with the Category Management team as required. Contract Negotiation and Management: You negotiate contracts, terms, and pricing agreements with suppliers, focusing on cost savings, quality assurance, and risk mitigation for your scope of work. You liaise with the Category Management team as required. Supplier Performance Monitoring: You track supplier performance and compliance, managing relationships with key suppliers and promptly addressing any issues affecting the project scope under your responsibility Reporting and Compliance: Provide regular updates to the overall Project Procurement Managers and Area Project Manager on procurement status, costs savings, and potential risks. You ensure compliance with regulations, industry standards, and company policies for your scope/area. Qualifications: Bachelor s degree in Business Administration, Supply Chain Management, Engineering, or a related field. Proven experience in procurement management, ideally within large-scale projects in the Oil and Gas industry. Strong negotiation skills and experience managing area-specific or partial project scopes. Excellent communication and collaboration skills to work across cross-functional teams. Proficiency in procurement software and Microsoft Office suite. Knowledge of industry regulations and standards. GENERAL INFORMATION SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group ( the Company ). For further information, please visit our website at www.sbmoffshore.com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities. SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Sourcing & procuring goods / services relating to IT / Non-IT operations of the company as per sanctioned requests, Floating RFP / RFQs . Worked on SAP. Calling for bids by electronic platforms. Procurement of IT/ Non IT, Insurance ,D&O Insurance. Health insurance Provident fund Annual bonus

The Procurement Operations Associate will: - Train and handholding vendors in submitting invoices in our online tool - Resolve Vendor Queries - Support in new vendor empanelment process - Support in Compliance, Regulatory related activities like collecting, validating LUT and MSMED details from vendor - Support in Accrual follow ups with respect to old invoice submission. - Maintain reports and publish to management - Maintain good working relationships with vendor and stakeholders Qualifications: Basic Qualification: - - Bachelors degree - Minimum of 1.5 to 2.5 years’ experience in Procurement process like PR to PO process, Contract Uploads, invoice query resolving management. - Supplier relationship management through calls and Mails - Customer/Stakeholder relationship management - Resolving queries and Data updating and validation - Good Verbal and written communication - Good MS Office (Excel and PowerPoint) Skills - Attention to Detail - Quick learner Preferred Qualifications: - - Experience specific to PR to PO Process, Invoice conflict Management and New vendor empanelment process & Contracts Validation and Uploads. - Supplier relationship management - Queries handling and resolving Management

Role & responsibilities Knowledge of the P2P cycle. Sourcing indirect materials from multiple platforms with cost efficiency. Preparing plans for the purchase of equipment, services, and supplies. Reviewing, comparing, analyzing, and approving quotations and services to be purchased. Maintaining vendor master data and updating supplier information such as qualifications, delivery times, product ranges, etc. Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, with a high rate of accuracy in quality and preparing reports Preferred candidate profile Diploma / bachelors degree in chemical/electrical/mechanical (Technical background). 3+ years of experience as a procurement officer or in a similar position (more scope in indirect material procurement). Proficiency in Microsoft Office and ERP System. Strong communication and negotiation skills. Good analytical and strategic thinking skills. Attention to detail.

Role & responsibilities Sourcing & Procurement Management: Develop and execute sourcing strategies for plastic resins/materials, raw materials, Masterbatches, paints, inks, and fabrication. Identify and evaluate potential suppliers, negotiate contracts, and manage the supplier base to ensure quality, cost-effectiveness, and timely delivery of materials. Ensure procurement activities align with production schedules and customer requirements. Collaborate with BD, NPD, Costing, production, and quality control teams to assess and select new raw materials for product development Supplier Relationship Management: Build and maintain strong relationships with suppliers to ensure long-term business partnerships. Manage supplier performance through KPIs, addressing any performance issues promptly. Conduct regular supplier audits to assess quality, safety standards, and environmental impact. Material Quality Control & Compliance: Work closely with quality assurance teams to ensure all sourced materials meet the required standards and specifications. Monitor market trends to identify potential risks in supply, material pricing, and availability. Ensure compliance with regulatory and environmental standards regarding material sourcing and usage. Cost Optimization: Continuously identify cost-saving opportunities through improved sourcing strategies, negotiating better rates, and identifying alternate suppliers. Drive initiatives to improve procurement processes and reduce material costs without compromising on quality. Process Improvement & Innovation: Participate in cross-functional teams to improve production processes, reduce material wastage, and improve material utilization. Leverage technical knowledge to suggest innovative solutions for material handling, storage, and transportation.

We're seeking experienced professionals for our procurement team with an expertise in: Paper procurement: Knowledge of paper types, grades, and suppliers. Printing : Understanding of printing processes and materials. Fabric procurement: Familiarity with textile materials, suppliers, and market trends. Ideal Candidate Profile: Experience in procurement, preferably in paper, printing, or textile industries. Strong understanding of supply chain management and vendor negotiation. Excellent communication and analytical skills.

Work with all stakeholders of the project for Procurement initiation, PO placement to vendors, Monitoring of Delivery as per Project timeline & Payment to vendors. Understanding and following schedule for Procurement for the Project Project Procurement & implementation on the basis of Engineering Package. Procurement activities & Monitoring in SAP Monitoring the status of the project procurement and communicate the relevant information to stakeholders Prepare all JMR, ensure release at all levels, co-ordinate with auditors for issue resolution, ITC release Ensure booking of JMR in SAP and provide details for pending payment Preparation of DPR wherever required Prepare PR for equipment and ensure release at all levels Assist cost engineers with timing information for cost forecasting accuracy Responsible for overall monitoring of Project purchase & expediting. Project co - ordination with design, contractors, equipment suppliers, consultants & accounts department. Meeting the timelines of the project with defined budget cost by setting up major goals and objectives of projects & by monitoring, reporting & ensuring to complete the projects. Ability to handle cash flow management. Skills and academic qualifications Educational Qualifications Minimum Qualification - Graduate (Any discipline)

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Bachelors Degree with minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 1 year Procurement experience. Client-server software applications experience. Ideally Software Skills in MS Office , Excel, ERP Systems - SAP, E-Matrix. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 1 year experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective.

Role & responsibilities Tenders for All Mechanical items of Fabrication Plant, All PRs irrespective of nature All Mechanical Items. Enquiry Monitoring for normal requirement Inviting tenders for timely completion of the projects To ensure proper selection of the vendors at the enquiry level To review technical specifications of the requirement Inviting Tenders after searching from Internet, Trade directory and Data base for Project requirement based on the technical data sheets Review of technical specifications of PRs and guiding subordinates for correct source selection, coordination with plant IE for modifications in descriptions Facilitate vendor consolidation/ providing inputs to Team members. Authorize deviation in eligibility for getting enquiries. Identify new sources in close proximity for development / lead time reduction. Evaluating possibilities of Imports of capital goods under EPCG scheme to avail duty benefit. Fulfilment of Import agencies. Liaison with foreign logistic agencies. Facilitate Kolkata office for clearance from Custom Authorities Proposal Evaluation To compile Equipment Cost in terms of Basic Engineering, Supply, Erection, Commissioning, PG Testing Evaluation of commercial offers and guiding officers to ensure correct bid tabulation. Ensure capturing of all relevant information for evaluation on Quality, Price, Delivery, Reliability and other relevant parameters. Providing support to team members in getting data from other group units for and bench marking the same for obtaining best value for money. Negotiation Effectively negotiate for win-win situation as per delegation To play Key” Role during finalising of high value orders / CAPEX Items Evaluate bid sheets of all the items / equipment and high value spares. Finalizing of Terms & Conditions. Co-ordination and key role in negotiations above assigned value limits. Purchase Orders To ensure release of Purchase Orders to the suppliers Cross checking of terms, Conditions & protect company Interest while Cash out flows Settlement of LD Cases Data Analysis, Comparative, Project schedules & its relative consequences. Decide SOB for ordering as per delegation limits and recommend higher SOB to Quality suppliers. Approve orders as per delegated authority. Ensure checking of specifications, terms, and conditions Monitoring the Bank Guarantees before paying advances Monitoring of Project supply schedule by ensuring imposing of LD Data comparative, analysis & preparation of file note for Management to take appropriate decision. Advising stores to write-off / waiver of LD based on the facts whether project delay / supplier relation with Hindalco Vendor & Product development Identification of High Value Items for cost reduction through Vendor Development Item Identification for development for cost effectiveness Discussions with vendors on new product developments Development of New vendors for OEM / sub vendor development for cost reduction for Proprietary spares Development of alternate suppliers for production effective items Visit to vendors’ works for assessing their capabilities in terms of finance and machinery infrastructure People Development Enhancing competencies and motivating for personal traits Training need identification and communication Leading by appraising, coaching, guiding and counseling Delegation & Empowering Empathetic and providing skill developments Knowledge sharing Customer Satisfaction Providing prompt service to customers Monitor implementation of Action Plan based on the areas of Improvement. Identifying value adding partners to reduce operating costs there by improving customer satisfaction in terms of Quality, Cost & Innovation

We are seeking a highly skilled and results-driven Supply Chain Manager to oversee and optimize our end-to-end supply chain operations. The ideal candidate will be responsible for planning, implementing, and monitoring overall supply chain strategy.

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

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

We are looking for a AGM/DGM – Procurement to oversee procurement operations and supply chain processes at our Head Office in Lucknow. vendor management, Vendor deployment, procurement, and technical negotiations.

Job Title: PROCURMENT/SOURCING EXECUTIVE Department: Procurement Reports To: Head - Purchase Job Summary: Will be responsible for sourcing, negotiating, and procuring genuine OEM (Original Equipment Manufacturer) spare parts for the automotive aftermarket. The ideal candidate will have strong supplier networks, excellent negotiation skills, and the ability to ensure cost-effective procurement while maintaining quality and availability. Key Responsibilities: Supplier Sourcing & Management: Identify, evaluate, and onboard authorized distributors and OEM suppliers for genuine spare parts. Maintain strong relationships with suppliers to ensure reliable supply and favorable terms. Negotiation & Cost Optimization: Negotiate pricing, MOQs (Minimum Order Quantities), payment terms, and delivery schedules to maximize profitability. Monitor market trends and competitor pricing to ensure competitive procurement. ERP & Data Management: Use ERP systems (e.g., SAP, Oracle) to process orders, track shipments, and maintain supplier records. Generate procurement reports and analyze supplier performance using Excel (pivot tables, VLOOKUP, etc.). Quality Assurance & Compliance: Verify authenticity and quality of spare parts to prevent counterfeit products. Ensure compliance with OEM standards and industry regulations. Logistics Coordination: Work with logistics providers to optimize shipping costs and delivery timelines. Resolve any supply chain disruptions (delays, customs issues, etc.). Qualifications & Skills: Experience: 3+ years in procurement/purchasing within automotive spare parts trading , preferably dealing with genuine/OEM parts . Familiarity with OEM supply chains, authorized distributors, and aftermarket parts sourcing. Negotiation & Analytical Skills: Strong ability to negotiate with suppliers and analyze pricing trends. Experience in cost benchmarking and supplier performance evaluation. Technical Knowledge: Understanding of automotive parts (e.g., engine components, electrical parts, braking systems). Ability to read part catalogs, VIN decoders, or OEM databases is a plus. ERP & Excel Proficiency: Experience with procurement modules in ERP systems (SAP, Oracle, etc.). Advanced Excel skills for data analysis and reporting. Communication & Problem-Solving: Excellent communication skills for supplier and internal stakeholder coordination. Ability to troubleshoot supply issues and find alternative sourcing solutions. Work Environment: Office-based with occasional supplier visits or industry events. Will involve coordination with international suppliers across different time zones.

A key leadership role within the organization responsible for overseeing and managing daily operations. Responsible for delivering in-time and in-quality service through effective management of service delivery teams. Continuously analyzes and improves operational processes and activites , identifying areas for enhancement and implementing plans of actions to increase productivity and efficiency. Provides guidance to the operations team, fostering a positive work environment and ensuring alignment with organizational goals. Ensures cross-regional cooperation to maintain global service delivery set up aligned. Primary Skills Proven experience (10 years) and very strong end to end process knowledge within Source to Pay area Extensive experience in target operating model design, organizational design and process design (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very good understanding of GBS/SSC/BPO environment Extensive experience in process modelling using Visio or Business Optix or similar application Knowledge of BPMN notation Proven experience in creation and implementation of new solutions within expertise domain Continuous Improvement and Innovation mindset and experience with proven benefits delivered to other clients through different CI techniques Very good communication and presentation skills English at CEFR Grade C1 (Advanced) or equivalent Experience in client facing activities (i.e. workshops, presentations, training) Experience in project type of work, with frequent Client interactions. At least 3 years of experience as the Project Stream Lead / Solution Lead / Project Manager

The Global Supply Chain Manager oversees and optimizes the end-to-end supply chain processes for sourcing key ingredients and packaging materials Experience in working with domestic and international suppliers and managing cross-border logistics. Required Candidate profile The individual must have practical management experience and a complete understanding of the key business metrics necessary to manage an end-to-end supply chain successfully. excellent comm skills

Procurement professional who can oversee the purchasing of goods and services of the company. Primary point of contact between supplier and business. Responsible for the procurement of product and services for use in the business and ensure the quality and efficiency of the procurement process. Involves in researching, negotiating and managing supplier contracts. Develops and implements buying strategies, that align with the company budget and needs. Proven experience in managing the facility procurement, managing of AMC contracts for all the assets. Strong project management and organizational skills, detail-oriented, and ability to prioritize workload independently Excellent problem solving capabilities and customer-service mindset Strong ability to handle confidential information with discretion and maturity Strong Data orientation and analytical ability Procurement professional who can oversee the purchasing of goods and services of the company. Primary point of contact between supplier and business. Responsible for the procurement of product and services for use in the business and ensure the quality and efficiency of the procurement process. Involves in researching, negotiating and managing supplier contracts. Develops and implements buying strategies, that align with the company budget and needs. Proven experience in managing the facility procurement, managing of AMC contracts for all the assets. Strong project management and organizational skills, detail-oriented, and ability to prioritize workload independently Excellent problem solving capabilities and customer-service mindset Strong ability to handle confidential information with discretion and maturity Strong Data orientation and analytical ability Roles and Responsibilities- Primarily taking care of FMG (Facility management) including integrated Facility Management System (IFMS), Global Security Group related procurement and ICG (Infrastructural Creation Group) related procurements- of packages of various nature (including MEP- HVAC, Electrical, PHE, STP. WTP, etc. and General Contracting, Nominated Sub contractor deployment), engaging consultants, Project Management consultant, Architect with proper evaluation for various projects. End to end procurement of said categories, supplier management, spend analysis, process improvement, initiating and implementing Automation. Handling contract/catalogue management- implementation, maintenance of contract. Adherence to global procurement policy. Strong understanding and experience of MIS and analytical tools (excel, Power BI, etc.). Need to have prior working experience in Ariba/ SAP ECC/SAP S4 Hanna. Understanding category areas and engage with internal/external stakeholders to meet priorities and requirement. Skills and Qualifications Qualification-Exp- minimum 6-8 years. Educational qualification B.E./ B. Tech. (Mechanical/Electrical/Others), Management degree from any institute of repute would be an addition advantage. Need to have excellent interpersonal skill, good written and verbal communication. Positive attitude with strategic mindset. Roles and Responsibilities- Primarily taking care of FMG (Facility management) including integrated Facility Management System (IFMS), Global Security Group related procurement and ICG (Infrastructural Creation Group) related procurements- of packages of various nature (including MEP- HVAC, Electrical, PHE, STP. WTP, etc. and General Contracting, Nominated Sub contractor deployment), engaging consultants, Project Management consultant, Architect with proper evaluation for various projects. End to end procurement of said categories, supplier management, spend analysis, process improvement, initiating and implementing Automation. Understanding category areas and engage with internal/external stakeholders to meet priorities and requirement. Handling contract/catalogue management- implementation, maintenance of contract. Adherence to global procurement policy. Strong understanding and experience of MIS and analytical tools (excel, Power BI, etc.). Need to have prior working experience in Ariba/ SAP ECC/SAP S4 Hanna. Qualification-Exp- minimum 6-8 years. Educational qualification B.E./ B. Tech. (Mechanical/ Electrical/Others), Management degree from any institute of repute would be an addition advantage. Need to have excellent interpersonal skill, good written and verbal communication. Positive attitude with strategic mindset.

Education Qualification: Bachelor of Technology in Civil Engineering Roles and Responsibilities: Construction Strategy & Execution: Develop and implement construction strategies to ensure projects are completed on time and within budget. Planning and Development: Oversee the planning and development of projects from inception to completion, ensuring adherence to timelines and quality standards. Estimation & Budgeting: Prepare accurate project estimations and budgets, monitor costs throughout the project lifecycle, and make adjustments as needed. Contracts & Procurement: Manage contract negotiations, procurement processes, and vendor relationships to support project requirements. Consultants and Contractors Management: Collaborate with consultants, contractors, and internal teams to drive project success and mitigate risks. Quality Management: Establish and enforce quality control measures to deliver high-quality projects that meet industry standards and client expectations. Behavioural Skills: Strong leadership abilities Excellent communication and interpersonal skills Ability to make strategic decisions Technical Skills: Construction project management Estimation and budgeting software proficiency Quality control and assurance expertise Non-Negotiable Skills: Construction Strategy & Execution Planning and Development Quality Management

Role & responsibilities Commercial & Contract Management: Prepare, negotiate, and administer contracts (EPC, O&M, supply, leasing, services). Ensure contract compliance, change orders, claims handling, and dispute resolution. Liaise with legal and technical teams for risk mitigation. Financial Oversight: Monitor and control budgets, costs, and expenditures for mining projects. Analyze financial models, ROI, and project viability. Support CAPEX and OPEX planning and forecasting. Procurement & Vendor Management: Develop and manage procurement strategies for equipment, materials, and services. Evaluate and negotiate with suppliers and contractors. Ensure timely delivery and quality compliance. Project Commercial Support: Support commercial aspects of mining projects from planning through execution. Coordinate with project managers, engineers, and finance teams to align commercial goals. Compliance & Risk Management: Ensure adherence to statutory and contractual obligations. Manage insurance, licensing, regulatory approvals, and documentation. takeholder Engagement: Maintain strong relationships with internal and external stakeholders, including JV partners, government agencies, vendors, and auditors. Represent the commercial function in management and board meetings. Preferred candidate profile Bachelors degree in Commerce, Engineering, Finance, or related field. MBA / PGDM in Finance, Supply Chain, or Operations (preferred). 8 to10 years of relevant experience in commercial roles, preferably in mining, EPC, or heavy industries. Strong knowledge of contract laws, procurement practices, and mining sector regulations.

Job description: Key Responsibilities: a) Procurement Support: Assist the Team Manager in executing procurement strategies and implementing procurement policies and procedures for the company. b) Vendor Management: Establish and maintain relationships with suppliers, communicate procurement requirements, and ensure timely delivery of raw material and sub materials. c) Sourcing and Supplier Selection: Assist in identifying potential suppliers, conducting supplier assessments, and evaluating their capabilities. Collaborate with the Team Manager to select vendors based on cost, quality, reliability, and compliance with company standards. d) Purchase Order Processing: Support the procurement process by processing purchase orders, coordinating with suppliers, and tracking order status. Ensure accuracy and completeness of purchase orders, and maintain proper documentation. e) Inventory Management: Assist in managing inventory levels of raw material and sub materials. Collaborate with internal stakeholders to forecast demand, monitor stock levels, and coordinate timely replenishment to avoid stock outs or excess inventory. f) Price Negotiation: Assist in negotiating prices, terms, and conditions with suppliers to ensure competitive pricing and favorable contractual terms. Monitor market trends and conduct price benchmarking to optimize procurement spend. g) Procurement Reporting: Compile and analyze procurement data, prepare reports, and provide insights to management. Monitor key performance indicators (KPIs) and contribute to the development of procurement dashboards and metrics. h) Compliance and Risk Management: Support compliance with procurement policies, procedures, and regulatory requirements. Identify and mitigate procurement risks, such as supply chain disruptions, quality issues, and compliance risks. i) Cross-functional Collaboration: Collaborate with internal teams, including Production, Quality Assurance, Logistics, and Finance, to ensure effective coordination and alignment of procurement activities with business objectives. Preferred candidate profile Any Bachelor's degree, Business Administration, or a related field. Master's degree is a plus. Excellent communication and interpersonal skills. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Strong negotiation skills and the ability to build and maintain effective supplier relationships. Demonstrated leadership capabilities and the ability to work in a team environment. Preference will be give to the candidates who can join Immediately.

Job Description Procurement & Sourcing: Plan and forecast material requirements for automation and robotic projects, ensuring timely procurement of high-quality components and systems. Source, evaluate, and onboard suppliers for robotic, automation, and material handling equipment. Negotiate contracts, terms, and pricing with vendors to optimize cost and quality. Manage end-to-end procurement processes from RFQ to purchase order, delivery, and project closeout. Project Management: Lead and coordinate automation and material handling projects from inception to completion, ensuring alignment with project timelines, budgets, and quality standards. Develop detailed project plans, manage project risks, and ensure proactive problem-solving. Collaborate with engineering, technical, and operations teams to define project requirements and deliverables. Monitor project progress, prepare reports, and ensure project documentation is accurate and up-to-date. Material Handling & Automation Expertise: Oversee the selection, installation, and commissioning of robotic, automation, and material handling systems. Ensure compliance with industry standards, safety regulations, and best practices in automation. Drive continuous improvement in procurement and project execution processes. Inventory & Supplier Management: Maintain optimal inventory levels for critical parts and manage supplier performance. Conduct regular audits and quality checks with suppliers to uphold standards. Manage logistics and transportation for project materials as required. Qualifications & Skills Education: Bachelors degree in Mechanical Engineering, Electrical Engineering, Industrial Engineering, or related field. MBA or advanced degree preferred. Experience: Minimum 10 years of experience in procurement and project management, with a strong focus on material handling and automation. Technical Skills: Proficiency in ERP systems and MS Office (especially Excel). Strong analytical, negotiation, and communication skills. Experience with material handling equipment, robotics, and automation technologies. Soft Skills: Leadership, problem-solving, and team collaboration. Ability to manage multiple projects and stakeholders.

Job Description Procurement & Sourcing: Plan and forecast material requirements for automation and robotic projects, ensuring timely procurement of high-quality components and systems. Source, evaluate, and onboard suppliers for robotic, automation, and material handling equipment. Negotiate contracts, terms, and pricing with vendors to optimize cost and quality. Manage end-to-end procurement processes from RFQ to purchase order, delivery, and project closeout. Project Management: Lead and coordinate automation and material handling projects from inception to completion, ensuring alignment with project timelines, budgets, and quality standards. Develop detailed project plans, manage project risks, and ensure proactive problem-solving. Collaborate with engineering, technical, and operations teams to define project requirements and deliverables. Monitor project progress, prepare reports, and ensure project documentation is accurate and up-to-date. Material Handling & Automation Expertise: Oversee the selection, installation, and commissioning of robotic, automation, and material handling systems. Ensure compliance with industry standards, safety regulations, and best practices in automation. Drive continuous improvement in procurement and project execution processes. Inventory & Supplier Management: Maintain optimal inventory levels for critical parts and manage supplier performance. Conduct regular audits and quality checks with suppliers to uphold standards. Manage logistics and transportation for project materials as required. Qualifications & Skills Education: Bachelors degree in Mechanical Engineering, Electrical Engineering, Industrial Engineering, or related field. MBA or advanced degree preferred. Experience: Minimum 10 years of experience in procurement and project management, with a strong focus on material handling and automation. Technical Skills: Proficiency in ERP systems and MS Office (especially Excel). Strong analytical, negotiation, and communication skills. Experience with material handling equipment, robotics, and automation technologies. Soft Skills: Leadership, problem-solving, and team collaboration. Ability to manage multiple projects and stakeholders.

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

Skill required: Sourcing - Sourcing and Procurement Strategy Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture 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.com What would you do The Supplier Assure powered by SynOps team is part of Accenture Operations Procurement, Supply Chain and Network (PSN) business vertical, providing dedicated and shared support services for our external and internal operations. This includes dealing with a diverse set of hardware, software, and service suppliers, who may be client-retained vendors or Accenture third-party sub-contractors.Our core areas of expertise are to ensure offerings Third Party Risk Assessment Supplier Performance Management-Supplier Relationship Management Innovation works in loop all together to deliver effectively & efficiently and power businesses around the globe but are not limited to the relation in between and each workstream can work independently to ensure seamless deliverables and meeting client expectations.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.Develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations. What are we looking for Minimum 6 years of relevant experience in Supplier Risk Management or Procurement domain of whichoMinimum 2-3 year of experience in client facing roles - directly responsible for delivering scope of work and ensuring zero escalations.oMinimum 2 years of experience in Business Operations Management, Project Management or similar domain.oMinimum 2 years of experience in working with virtual teams. Candidate should be able to demonstrate good understanding of minimum 2 skill sets from the above and should be able to provide at least 1 real life scenario(s) and outcome as example(s) of his/ her expertise in any 2 skills sets as below:oThird Party Risk ManagementoSupplier segmentationoSupplier due diligence oService request fulfilmentStrong communication skills - candidate should be able to demonstrate his/ her ability to drive effective and articulate communications with senior internal and client leadership. Minimum intermediate level expertise on Microsoft Office (Excel, PowerPoint, Word, etc.) and knows at least basics of Microsoft Project (MPP), Microsoft SharePoint and Microsoft VisioGood to Have:Basic understanding of the ITSM/ ITIL Framework Quality Program and/ or Training experienceTechnology Management experienceUnderstanding and development of Macros, Visual Basics, Process automations, Power BI, etc. ESG experience Roles and Responsibilities: Supplier Assure Analyst requires the resource to be responsible for managing one or more strategic supplier relationships - either managed or sub-contractor. These suppliers are typically core to the Accenture Operations internal as well external commercial offerings. Some key responsibilities for the potential candidate including but not limited to are as enlisted below:Understand Supplier Assure based on deals frameworkEfficiently deliver core processes and sub-processes for in-scope deliverables for:oThird Party Risk Management:conduct supplier risk assessments, evaluate the risk associated with each vendor and prioritize mitigation strategies; track and monitor end-to-end third-party risk management engagements to ensure ongoing monitoring of vendor risk and performance; identify potential risks, changes in the vendor s risk profile and process improvement opportunities to drive process efficiencyoSupplier segmentation:differentiating suppliers in terms of their influence and the risks they bring in a process.oSupplier due diligence:conduct verification for vendor s compliance with company guidelinesoService request fulfilment:ensuring that client/user service requests are met according to agreed-upon SLA/KPIs and that we are meeting project requirementsGood knowledge of Third Party Risk Management process. Run day-to-day operations of the team thereby driving high-performance led error free and noise-less delivery for our stakeholders. Ensuring zero client escalations with on time delivery of scope of work. External and internal stakeholder managementGood to have people development and team management with strict adherence to Accentures policies on people/ HR as application and in-force. Strict adherence to Accentures Anti-Corruption, Anti-Bribery, Client Data Protection, and other similar regulatory or compliance policies in-force and in accordance to Accentures Core Values. Qualification Any Graduation

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture 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.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Ability to manage multiple stakeholdersWritten and verbal communicationAbility to perform under pressureAbility to work well in a teamAdaptable and flexibleVendor ManagementProcure-to-PayProcurement OperationsSourcing and Procurement StrategyOperational Procurement 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