1582 Procurement Management Jobs - Page 15

Procurement of interior fitout related products - C&I, Hardware, MEP , Flooring, False Ceiling, Electrical Works, Plumbing, Civil works, HVAC and all interior related work, commercial, corporate interiors. Required Candidate profile 6-15 years of purchasing experience in Interior related products Relevant knowledge in Interior Fit out & Civil materials must Strong negotiation skills. Immediate Joiner

Monitoring inventory levels, analyzing purchasing trends, reviewing purchase orders, maintaining vendor relationships, and ensuring compliance with company policies and legal regulations. Negotiating with suppliers to secure the best prices.

Responsibilities: * Manage supplier relationships * Optimize spend through negotiation & category management * Ensure compliance with policies & procedures * Collaborate on strategic sourcing initiatives

Role & responsibilities 1. Procurement & Supplier Management Procure reagents, consumables, calibrators, and controls from approved vendors only (ISO 15189:2022, Clause 6.3, AACI & NABH). Helping Quality Manger for supplier evaluation, re-evaluation, and approval records . Communicate with vendors for replacement of non-conforming or rejected materials . 2. Quality System & NABL Compliance Support internal audits, surveillance audits, and NABL assessments by presenting purchase, stock, and storage records. Prepare Store Manual for storage, issue, and disposal. Report and document non-conformities, deviations, and corrective actions (ISO 15189:2022, Clause 8.7, AACI & NABH). Assist in risk management activities related to supply interruptions (ISO 15189:2022, Clause 8.5, AACI & NABH). Monitoring supplier performance and updating records. 1. Inventory Control & Stock Management Ensure proper labelling of all items at the time of receipt, including details such as date of receipt, storage temperature, and other relevant information. Regularly monitor and maintain the cold storage room to ensure compliance with storage requirements. Coordinate and work in close collaboration with the laboratory team to support smooth operations. Maintain updated stock registers/logbooks/ERP system with: Item name Date of receipt Batch/lot number Expiry date Quantity received/issued Implement FEFO (First Expiry, First Out) and FIFO (First In, First Out) systems for all materials. Track minimum stock level, reorder level, and lead time to prevent stockouts. Conduct monthly/quarterly physical stock verification and report discrepancies. Ensure segregation of expired, damaged, or recalled materials with labelling NOT FOR USE.” 2. Storage & Environmental Monitoring Store materials as per manufacturer’s instructions (temperature, humidity, light protection). Maintain refrigerated/freezer storage for temperature-sensitive reagents. Use calibrated monitoring devices (thermometers, hygrometers, data loggers). Record and review temperature/humidity logs daily . Immediately escalate if storage conditions deviate from the required Ensure segregated areas for flammable, hazardous, and expired items. 3. Documentation & Record Control Prepare and maintain: Goods Receipt Note (GRN) Stock Register / ERP Entries Issue Slips for materials given to departments Non-conformance reports for damaged/rejected material Disposal Records for expired material Ensure all records are legible, signed, dated, and traceable (ISO 15189:2022, Clause 8.4, AACI & NABH). Retain records for the defined retention period as per NABL/quality manual. 4. Safety, Waste, and Compliance Follow Material Safety Data Sheets (MSDS) for handling hazardous chemicals. Label all materials with item name, lot number, expiry date, hazard symbols (if applicable) . Ensure safe handling, segregation, and disposal of expired/unused reagents as per Biomedical Waste Management Rules, 2016 . Comply with lab safety protocols while handling chemicals and glassware

Purchasing of raw materials to ensure cost-effectiveness, quality, and timely delivery, while also developing supplier relationships, creating procurement strategies, analyzing market trends, and collaborating with internal departments. Thanks

Designation : Maximo Operator Qualification : B.E or Dip Experience : 3 to 5 Years (Gulf Exp Added Advantages) Salary : 2300 to 2500 SAR (53000 to 58000 INR) Free Accommodation Direct Employment visa Contact & Whatsapp HR - Jeni - 7358289659. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Jeni- 7358289659. Perks and benefits Free Accommodation and Transport

Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ Software. Maintain store stock register Assets stock register. Prepare monthly store reconciliation statement. Maintaining Minimum Stock level of all consumables. Maintaining the proper Method of stock issues. Review of Store function (DPR/ERP feeding Status) of sites on daily basis. Overall responsibility for Stores, Dispatch, Inward & Outward functions. Knowledge of Inventory, Stock Management, HVAC materials

Responsible for managing the entire procurement process, ensuring quality, timely delivery, and cost-effectiveness of goods and services.

Job Purpose Responsible for managing a team of buyers accountable for procurement of Goods and Services for Indirect Categories by issuing POs obeying Global Sourcing & Procurement Policies and to manage the POs until goods are received or services are confirmed by internal client, following up payments to the Supplier and resolving any issues in Procure to Pay end to end process. Responsible for abiding by sourcing strategies set in place by category management teams and for ensuring suppliers deliver effective goods and services on-time and on-quality.Collaborate with and support the regional sourcing and procurement teams and managers. Manage internal and external stakeholder communications to effectively manage new purchase orders and change orders.Proactively manage open order report to maintain appropriate budgets, delivery dates, price and quantities.Perform systematic vendor maintenance as needed. Stakeholder Support Work closely with stakeholders & team to ensure supply of goods and services meet needs with the best possible value and consistency. Proactively communicate with stakeholders related to their required inputs for order creation and management. Procurement Activities Perform purchasing activities, issuing and managing POs. Champion safety, quality, delivery, and cost with suppliers to ensure requirements are met on a consistent basis. Partner with suppliers to share new and variation orders, as well as track status to delivery and PO closure. Work with internal stakeholders to influence change and escalate and resolve issues that arise. Maintain up-to-date status, records, documentation, and cost reduction data related to current and completed purchase orders. Maintainthe POs until goods are received or services are confirmed by internal client, following up payments to the Supplier and resolving any issues in Procure to Pay end to end process. Supplier Development, Process Improvement, and Strategy Deliver process improvement to remove or streamline the processes associated with the role, thus reducing or eliminating waste and administrative obstacles. Run supplier qualification process, successfully onboard new suppliers and maintaining Suppliers data in the systems. Participate on supplier management program reviews, internal stakeholder meetings, building engagement plans, etc. You are meant for this job if: At least 10-15years of experience required in sourcing and procurement. Self-directed, able to prioritize/manage a high volume of tasks Very strong interpersonal skills with ability to build credibility with stakeholders, influence change, and to open doors. Ability to develop and maintain strong relationships with and lead internal and external stakeholders to comply with sourcing and procurement policies and procedures. Ability to develop and maintain relationship with Suppliers. Supplier contracting experience. Knowledge of key sections, common red line areas and reasonable fallback positions to include guiding stakeholders on statement of work developments. Basic understanding of the financial cost structure associated with a supply chain. Understanding of accounts payable processes (invoice processing). Excellent written and verbal communications skills. High level of attention to detail. Microsoft Suite proficiency and experience in placing POs in SAP and Oracle. English proficiency. Skills Communication Skills and Abilities Customer Relationship Management Management Skills and Abilities Strategic Vision and Planning

PURPOSE OF THE ROLE : To be the Supply Chain (functional) reference to Project from the starting of the project to Project closure. To define the Supply Chain strategies specific to project conditions and will be an owner to drive and execute co-ordinating with internal & external links To be part of Project Core team to understand the project priorities and complexities and to align with Project team and function on Project Supply Chain deliverables. Coordinate with Supply Chain team (Links) and to compliance with the initial budget and limit expenditure on the Project's Supply Chain Package (Budget is with SSM, To be discussed with Supply Chain Manager) RESPONSIBILITIES: Be the Supply Chain Leader from the starting of the project to the project closure including any topics which will be invoiced to the customer (ex: spares parts, warranty, additional finish / semi finish goods, simulator, etc) Understand the unique Geographical, Social, Political environment in which the project operates and create solutions to cater to uniqueness of the project, while remaining with the rules and policies of Alstom and the local government in which the project is located. This would include processes of Planning, Procurement, Warehousing, Transportation and Customs. Represent Supply Chain for Project across all sites in India (Coimbatore, Kolkata and Depot wherever applicable) besides RS manufacturing site Define the complexity in end to end Supply Chain of Project and to develop strategies / permanent solution (product, processes, SOP, Operational Plan in line to business strategy) to significantly improve and benefit the Project deliverables & business processes. Develop the Supply Chain strategy for the Project in line to Organizational strategy (Business & Project) during the start of project as an input to enable the business which includes Lean Process, Productivity, Cost, Quality, Efficiency etc. Be a knowledge centre with wide Supply chain knowledge and an expert with deep knowledge with experience to lead and coach the Supply Chain team member to impact change and drive continuous improvement at site. During the project ramp-up, he/she is responsible to drive key activities with the project team to ensure all conditions related to supplier deliveries, logistics flows and conditions, stock policy, data and system management are met while meeting logistics QCD objectives defined during tender phase Ensuring Supply Chain impacts in all aspects are considered when defining change and to represent Supply Chain in Change Control Board, CCB review to ensure smooth implementation of Change Request, CR and to animate periodically to give visibility on impacts to project & function. Coordinate the interfaces between the Supply Chain and the project to guarantee the first deliveries of the parts purchased and secure supplier deliveries for serial production (supplier lead time, BOM released on time, PO released on time, packaging ready on time) Animate mid-term and long term coverage and follow the action plan with all stakeholders (Industrial Planning, Procurement manager, Serial Production Coordinator, etc) Manage the Supply Chain Maturity Follow Up (i.e. Scope of SC in PMFU + IMFU) to insure the readiness of the complete supply chain department and to actively participate to update the progress during scheduled (weekly, fortnightly) review Interface management with external Participate Units and commercial department Ensure the integration of logistical needs and policy between ALSTOM Transport suppliers and chains (global logistics scheme and policy, MRP Parameters, logistics specifications, packaging and footprint) Formalize and coordinate with SDPM team the suppliers capacity grid commitment according to the project planning need and identify the opportunities for technical increase of capacity & performance To adopt systematic process to Identify critical suppliers and drive preventive action plans in partnership with SDPM and PrSM. To ensure periodic reporting to project & function on criticality / to escalate. Guarantee the level of stock according to the objectives of the Supply Chain Department through the negotiation of the logistics plan (firm period, lot size), manage action to clear the obsolete stock (coordinate project decision) during the series phase and after the closing phase of the project. . Qualifications & Skills: EDUCATION Engineering Degree holder in supply chain, logistics, transportation, business management EXPERIENCE / SKILL SET Should have around 12+ years in manufacturing industry with relevant experience in any two below functions: Production Planning Procurement & Supplier Relationship Management Warehouse Management Logistics Engineering & In-Plant Logistics Experience in Greenfield site is desirable IT Skills: ERP, MS office tools (Word, Excel, PowerPoint, Access) Language Skills: Proficient in English, Hindi language BEHAVIORAL COMPETENCIES: Planning & Organizing Supporting, Training & Coaching Staff Conflict Management, Teamwork & Collaboration Analytical, Problem Solving & Decision Making TECHNICAL COMPETENCIES & EXPERIENCE Transportation, Distribution & Logistics Scheduling Techniques & Inventory management

The Sourcing Manager for the Products and Client Category is part of a category sourcing team, responsible for managing and executing Visa s sourcing strategy. This includes identifying potential suppliers, analyzing supplier capabilities, negotiating contracts, and ensuring that the suppliers meet the companys business needs. Partnering with local business units/functions to establish a pro-active and agreed supply chain solutions to deliver increased value to Visa and our Clients, go-to-market efficiency and reduced risk to meet business strategy. The role requires significant external interaction with existing and yet to be identified suppliers. The Sourcing Specialist will play a crucial role in ensuring that the company secures the best suppliers for its needs. This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager. Basic Qualifications 7 or more years of relevant work experience with a Bachelors Degree or at least 5 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 4 years of work experience with a PhD Preferred Qualifications Bachelors/Degree or equivalent experience, 8 - 10 years, of solid experience within the financial services industry or payment network and products, spanning the areas of strategic sourcing, category management, commercial management, contract management or procurement management. Strong knowledge of financial services retail products, payment cards, loyalty solutions, banking benefits, travel platforms, concierge services and marketing/promotion related to the financial services/retail banking/ payments industry Proven track record of successful category management, and execution in a fast-paced environment

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). 5+ 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.

The Procurement Executive will play a critical role in sourcing, negotiating, and managing procurement activities for materials and subcontracted services required for commercial interiors projects. This role requires a proactive approach to vendor management and cost optimization. Key Responsibilities: Build and maintain a comprehensive and reliable vendor/subcontractor database covering all relevant trades such as carpentry, painting, POP/gypsum, flooring, electrical, plumbing, glass, aluminum, and modular furniture. Conduct vendor evaluation and verification processes, including assessing capacity, reliability, and past performance. Negotiate prices, payment terms, and delivery schedules with suppliers and subcontractors to achieve best value for the company. Prepare and issue purchase orders ensuring clear specifications and timely delivery aligned with project schedules. Track procurement status and proactively resolve any delays or supply chain issues. Collaborate closely with site engineers and project managers to address urgent material requirements and substitutions. Maintain up-to-date records of vendor rates, delivery performance, and market pricing trends. Generate weekly procurement reports highlighting vendor development, cost savings, and procurement challenges. Support continuous improvement initiatives to streamline procurement processes and optimize costs. Candidate Profile: Bachelors degree or diploma with 24 years of procurement experience in commercial interiors, fit-outs, or construction. Well-established network of vendors and subcontractors in Bangalores interior contracting ecosystem. Good knowledge of commercial interior materials, finishes, and MEP components. Excellent negotiation, coordination, and follow-up skills. Proficiency in MS Excel and Google Sheets for reporting and data management. Ability to work under pressure and manage multiple priorities. Languages: Fluent in English and Hindi; knowledge of Kannada is an advantage. Compensation & Incentives: Competitive salary with performance bonus for vendor onboarding (5+ new verified vendors/month) and annual savings achieved.

About the Role We are hiring a Senior Procurement Manager IT for our client in the BFSI and Healthcare sectors. The role will focus on evaluating, shortlisting, and managing vendors in areas such as Cloud, DevOps, IT Infrastructure, SaaS solutions, cybersecurity, and digital platforms . The candidate will play a strategic role in aligning IT procurement with business needs, ensuring cost-effectiveness, compliance, and vendor excellence. Key Responsibilities Vendor Shortlisting & Evaluation Identify, evaluate, and shortlist IT vendors (Cloud, DevOps, SaaS, Infra, Security, Managed Services). Conduct due diligence, vendor risk assessment, and capability evaluation. Work with technical teams to ensure vendor offerings meet business and compliance needs. Strategic IT Procurement Define sourcing strategies for IT services and solutions. Drive RFP/RFQ processes, negotiations, and contract finalization. Optimize costs without compromising service levels and innovation. Vendor Relationship Management Establish long-term partnerships with technology providers. Monitor vendor performance against SLAs and KPIs. Ensure vendors comply with regulatory standards relevant to BFSI and Healthcare. Regulatory & Compliance Oversight Align procurement activities with industry compliance (RBI, HIPAA, ISO, GDPR, etc.). Maintain audit-readiness and transparent procurement records. Collaboration & Advisory Partner with IT, DevOps, Cloud, and Security leaders to understand business requirements. Act as procurement advisor to leadership for IT sourcing and digital transformation. Support multi-million-dollar technology sourcing programs across BFSI and Healthcare. Key Requirements Bachelor’s degree in Business, Supply Chain, or Technology (MBA/PGDM preferred). 10–15 years of procurement experience , with strong exposure to IT vendor management . Proven track record in shortlisting, negotiating, and onboarding vendors in Cloud (Azure, AWS, GCP), DevOps, IT Infrastructure, Cybersecurity, SaaS platforms . Strong understanding of BFSI and Healthcare technology procurement challenges. Excellent negotiation, stakeholder management, and vendor governance skills. Experience with procurement tools (SAP Ariba, Coupa, Oracle Procurement, etc.). What You Get A strategic leadership role shaping IT procurement in BFSI & Healthcare. Exposure to next-gen technology sourcing (Cloud, AI, DevOps). Competitive compensation and benefits. Opportunity to work closely with technology leaders driving digital transformation.

We at SEIL are seeking a highly knowledgeable and experienced Commodity Expert specializing in the civil domain, with a strong emphasis on Environment, Health, and Safety (EHS), to join our dedicated team. This crucial role will be responsible for providing in-depth market intelligence, strategic sourcing guidance, and expert knowledge related to commodities essential for our civil engineering and construction projects, all while prioritizing EHS considerations. The ideal candidate will possess a comprehensive understanding of site works, maintain a strong grasp of the Indian construction market dynamics, and, most importantly, demonstrate a commitment to integrating EHS principles into all aspects of commodity procurement and utilization. You will play a pivotal role in optimizing our procurement strategies, mitigating risks (including EHS-related risks), ensuring cost-effective and safe project execution, and promoting sustainable practices. 8-10 years of progressive experience in SCM with large multinational Engineering / 6-8 years as an expert for civil commodity Find the best solution and suppliers for respective demand considering project needs and commodity strategies to ensure a long-term, cost-efficient supply of material Conduct in-depth analysis of commodity markets relevant to civil construction (e.g., cement, steel, aggregates, bitumen, concrete, formwork, etc.), including price trends, supply-demand dynamics, and regulatory factors specific to India. Develop accurate forecasts to inform procurement decisions and risk management strategies. Identify, evaluate, and qualify potential suppliers and vendors for key civil construction commodities within the Indian market. Develop and maintain strong relationships with suppliers, negotiate favourable terms and contracts, and ensure reliable and timely delivery of materials to project sites. Provide expert guidance on material selection, specifications, and quality control for various site works. Proactively identify potential material-related issues on construction sites and develop effective solutions in collaboration with project teams. Identify, evaluate, and qualify potential suppliers and vendors for key civil construction commodities within the Indian market, with a strong emphasis on their EHS track record, certifications, and adherence to safety standards. Develop and maintain strong relationships with suppliers who prioritize EHS, negotiate favourable terms and contracts that include EHS requirements, and ensure the safe and timely delivery of materials to project sites Possess a strong understanding of labour practices, wage structures, and regulatory requirements within the Indian construction sector. Provide insights and recommendations related to labour costs associated with material handling, installation, and other site activities. Maintain a thorough understanding of the Indian construction market landscape, including key players, regional variations, government policies, and emerging trends. Leverage this knowledge to identify opportunities and challenges related to commodity procurement. Identify opportunities for cost optimization through material selection, sourcing strategies, and efficient utilization of commodities. Participate in value engineering exercises to explore alternative materials and construction methods. Monitor commodity market volatility and identify potential risks to project budgets and timelines. Develop and implement strategies to mitigate these risks, such as hedging or alternative sourcing plans. Effectively communicate commodity market insights, procurement strategies, and potential risks to internal stakeholders, including project managers, procurement teams, and senior management. Collaborate closely with cross-functional teams to ensure alignment and effective execution. Drives supply / supplier management processes (e.g., qualification, selection, evaluation, development, and classification) External orientation with extensive contacts in the supply industry, particularly in India (Preferable) Excellent negotiation and presentation skills, along with ability to build relationships and influence internal and external stakeholders on different management levels; Close cooperation and exchange with internal and external stakeholders Generate, document and implement savings measures, supervise and report relevant KPI Identify procurement risks and opportunities and implement respective measures, Feedback India region supplier market information and knowledge to stakeholders through network. Special focus on supplier development for the emerging market scenarios in HVDC and FACTs. Maintain accurate records of market analysis, supplier information, contracts, and procurement activities. Prepare regular reports on commodity price trends, procurement performance, and potential cost savings. Ensure that all procurement activities comply with relevant regulations and ethical standards. Promote sustainable sourcing practices and explore opportunities for utilizing environmentally friendly materials. We dont need superheroes, just super minds: Bachelors degree in civil engineering, Materials Science, Business Administration, or a related field. Minimum of 8-10 years of relevant experience in commodity procurement (for civil/site services), supply chain management, or a similar role within the civil construction industry in India. Demonstrable deep knowledge of key civil construction commodities, their applications, and market dynamics in India. Proven experience in managing supplier relationships, negotiating contracts, and ensuring timely delivery of materials to construction sites. Strong understanding of site works, common material-related issues encountered on construction sites, and effective problem-solving skills. Solid understanding of labour handling practices and cost considerations within the Indian construction context. Excellent analytical, problem-solving, and negotiation skills. Strong communication, interpersonal, and presentation skills. Proficiency in relevant software and tools for data analysis and procurement management. Ability to work independently and as part of a team in a fast-paced environment Ability to drive performance improvements Great teamwork and collaboration Self-motivated, highly driven and results focused Ability to be innovative in issues related to strategic sourcing, vendor relations, quality assurance and supply

What this job involves: Overcoming engineering challenges If challenges that come with being the go-to person on engineering matters excite you, join us to develop your strengths. In this role, youll show your mettle as you find ways to uphold excellence and high standards in our preventive maintenance programs and conservation practices. Working closely with the chief engineer, youll also monitor the M&E projects, looking out for their quality and ensuring their timely delivery. Delivering complete and accurate facility management reports is another requirement that you must meet consistently. Likewise, youll play a huge part in the hands-on process of providing to the client comprehensive facility, contract and procurement management for technical services. Youll contribute to hitting financial targets and other goals set by the senior facilities manager, achieving key performance indicators, and meeting service level agreements. Shaping a system of best practices Your engineering prowess will be your toolkit for success. Managing on-site mechanical, electrical, plumbing installations and civil maintenance should be second nature to you. Youll also be in-charge of preparing the list of critical spares for all installations based on the manufacturers recommendations. On top of these, youll plan the maintenance inventory being carried out with our in-house teams. No machine failures of critical equipment should escape your sharp eye. You should, then, also be ready with a pre-emptive maintenance programme for these malfunctions to prevent the risk of sudden breakdowns. Youll also make sure that our logbooks, checklists and schedules are upkeep and current. From time to time, youre expected to arrange ad-hoc M&E set ups based on the client requirements. Qualifications Bachelors degree or equivalent. Preferably technical background. 2-5 years minimum prior relevant experience in hospitality, facility / property management, operations and/or knowledge of commercial real estate, preferred. Exceptional customer service skills and professionalism with a passion for hospitality. Ability to manage multiple priorities and deliver results in a fast-paced environment. Highly collaborative with strong interpersonal skills and track record of excellent internal and external customer service. Ability to work independently strong prioritization and time management skills. Ability to work with diverse teams lead and/or follow; respectful, cooperative, accountable. Excellent verbal and written communication skills with the ability to communicate professionally. Excellent organizational skills andprocess management. Ability to adapt to new devices, technology, and applications. Proficient skills in Microsoft Office Suite (Teams, Excel, PowerPoint, Word, OneNote, and Outlook).

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving Karishma.imaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Job Title: Procurement Manager (Civil & Electrical) Qualification: B. Tech. (Civil) Experience: Minimum 10 Years Salary Range: 50,000 1,00,000 per month Location: Patna Job Summary: We are seeking an experienced Procurement Manager (Civil & Electrical) to oversee and manage the procurement processes for electrical works in infrastructure and government projects. Key Responsibilities: Lead procurement activities related to electrical engineering works across multiple projects. Prepare and analyse project budgets, rate analysis, and costing in alignment with DSR and CPWD norms. Oversee project planning, execution, and monitoring, including coordination with site engineers and petty contractors. Ensure timely delivery of materials, services, and equipment to support uninterrupted project execution. Monitor ongoing operations and maintenance (O&M) activities to ensure compliance with safety and quality standards. Required Skills & Knowledge: Strong understanding of CPWD procedures, DSR-based rate analysis, and government procurement process. Proficiency in project budgeting, scheduling, and procurement strategy. Experience with AutoCAD for reviewing and interpreting electrical engineering designs. Excellent knowledge of tender preparation and bid evaluation. Strong negotiation, and vendor management skills. Excellent communication in English language. MS-Excel knowledge Preferred eligibility: Prior experience in CPWD, Indian Railways, or other government projects. Familiarity with public procurement rules and compliance frameworks. Contact: 8102277934, 62054 95574 Website: https://hariomenterprises.net Connect: linkedin.com/in/ashutosh-kumar-shahi-3b415b368

Job Summary: We are seeking a detail-oriented and proactive Administration Professional to oversee and manage daily administrative operations across various locations. The ideal candidate will be responsible for facilities management, infrastructure projects, vendor coordination, statutory compliance, travel and hospitality, asset management, and general office administration. Key Responsibilities: 1. General Administration & Facility Management Oversee day-to-day office administration activities across multiple locations. Manage office infrastructure, housekeeping, pantry, and security services. Monitor facility-related AMC contracts (AC, DG, UPS, CCTV, etc.). Ensure workplace health, safety, and cleanliness standards are maintained. 2. Vendor & Contract Management Identify, evaluate, and manage vendors for facility and administrative services. Prepare and review service agreements, rate contracts, and performance benchmarks. Conduct vendor audits and ensure compliance with service level agreements (SLAs). 3. Project & Infrastructure Management Plan, execute and monitor infrastructure setup, renovations, and office expansions. Prepare BOQs, obtain quotes, compare proposals, and finalize vendors. Track project progress using checklists and ensure timely completion within budget. 4. Procurement & Inventory Management Manage procurement of office supplies, furniture, and housekeeping materials. Maintain stock levels and track utilization of consumables. Optimize vendor costs while maintaining quality standards. 5. Compliance & Statutory Management Ensure compliance with labor laws, shop and establishment licenses, and government regulations. Track and manage statutory payments (electricity, water, telecom, etc.). Liaise with legal, compliance, and government bodies as required. 6. Asset & Insurance Management Maintain asset registers across all locations. Coordinate with insurance providers for coverage and renewals. Track lifecycle and depreciation of fixed assets. 7. Travel, Transport & Hospitality Manage travel bookings, hotel accommodations, and transport logistics for employees and management. Negotiate corporate tie-ups with travel agencies and hotels. Plan logistics for training, offsite, or customer visits. 8. MIS Reporting & Budget Control Prepare and share periodic MIS reports on administrative functions. Monitor expenses and support budget planning for administration-related costs Key Skills & Competencies: Strong knowledge of general administration and facilities operations Excellent vendor management and negotiation skills Project management & coordination experience Knowledge of statutory compliance and government regulations Proficiency in MS Office (Word, Excel, PowerPoint) Strong written and verbal communication skills Detail-oriented, reliable, and able to multitask under pressure Looking for Male candidates Interested candidates can share resume on leela.desai@aaravglobal.in or can contact on 7021309582

•Plan, manage, deliver large-scale projects (Corporates, government entities) in chemicals (Construction chemicals/Surface protection & cleaning/nanocoatings) •Tender/Bid Management •Compliance Management •Project delivery •Networking, Representation Required Candidate profile •Project mgmt exp, with focus on Govt/Infra projects/Large corporates •Understanding of Govt operations, compliance, tender process, contract negotiation •Comm Skills -English, Hindi & Marathi •Travel

Exciting role in Gurugram As a Business Analyst Sourcing Associate, you’ll research products, analyse data, create POs, track profitability & support global supply chain operations while growing in a fast-paced e-commerce environment. Annual bonus

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving mansikohliimaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Procure To Pay Team Lead 4+ yrs exp(2 yrs on paper team lead exp ptp) Upto 8LPA Jaipur Immediate Joiner Or Max 30 Days Skills:Procure To Pay,P2P Cycle,Source to pay,Buyer Activities,Team Management,Problem-Solving mansikohliimaginator@gmail.com Required Candidate profile The ability to analyze large datasets to identify trends, forecast needs, and make informed decisions to optimize the P2P process.

Job Title: Manager Purchases/Procurement Designation: HOD Procurement Location: Cherlapally, Hyderabad Department: Procurement Reporting To: CEO/MD Experience: 1215 Years in Procurement/SCM Qualification: B.E. Mechanical Engineering Gratuity Health insurance Accidental insurance

Snapshot of your day. The Commodity Manager position is an individual contributor role that provides strategic Support for their assigned commodities within Siemens Energy India Limited. 8-10 years of progressive experience in SCM with large multinational Engineering / 5-7 years as an expert in the Project Procurement Management domain (Preferable) Find the best solution and suppliers for respective demand considering project needs and commodity strategies to ensure a long-term, cost-efficient supply of material Should have a good understanding of direct supply market structure, demand supply dynamics, and supplier economics. (Must) Domain hands on experience for 5 to 7 yrs in Electrical equipment project management, engineering or manufacturing is highly desired. Should have a good understanding of electrical commodities of FACTs / HVDC Business. (Must) Creates and implements business-specific initiatives and measures based on respective commodity strategy in alignment with SE Ecosystem strategy and business objectives Drives supply / supplier management processes (e.g., qualification, selection, evaluation, development, and classification) External orientation with extensive contacts in the supply industry, particularly in India (Preferable) One should have many years of professional experience in purchasing, supply chain management with a solid strategic understanding. Define the Ecosystem strategy in the respective area of responsibility with cross functional counterparts and support from GCMs/Cx and in alignment with business Ensure India region supplier base is identified and effectively used by Siemens Energy businesses locally as well as globally. Excellent negotiation and presentation skills, along with ability to build relationships and influence internal and external stakeholders on different management levels; Prepare, negotiate, award and make available frame contracts & price lists for strategic suppliers in accordance with business and market requirements Close cooperation and exchange with internal and external stakeholders Generate, document and implement savings measures, supervise and report relevant KPI Drive early procurement / supplier involvement and cost out activities via respective Commodity Circles Identify procurement risks and opportunities and implement respective measures, Feedback India region supplier market information and knowledge to stakeholders through network. Special focus on supplier development for the emerging market scenarios in HVDC and FACTs. We dont need superheroes, just super minds: B Tech electrical engineering, Supply Chain Management with minimum of 10 years collective experience working in Supply Chain, Purchasing, Sourcing, discipline, or similar function and having HVDC and FACTS (Electrical) commodity experience is must. Advanced MS Office applications skills (particularly Excel, Outlook, PowerPoint), SAP Advanced knowledge of sourcing processes. Experience handling Long Term Contracts and negotiating complex terms and conditions. Strong working knowledge of electrical supply chain market and changing global trends and processes for assigned commodity. Excellent leadership skills and proven ability to lead change. Set up RfQ process, including supplier onboarding, qualification of suppliers. Strong strategic mindset Ability to build positive relationships with internal and external stakeholders is important Proactive with the ability to influence and challenge the status quo Ability to drive performance improvements Great teamwork and collaboration Self-motivated, highly driven and results focused Ability to be innovative in issues related to strategic sourcing, vendor relations, quality assurance and supply