1582 Procurement Management Jobs - Page 17

The Duties/ Responsibilities of the Prospective Candidate are, Serve as Quantity Surveyor for projects in the semiconductor, electronics, biopharma, and related industries. Support procurement activities, primarily, Contractor qualification, Bidding liaise with Consultants and IFE technical team to produce and issue tender documents, clarifications, Price evaluation of bids received. Post Award Contract Administration up to and including Contract Closure and preparation of Final Accounts. Liaise with consultants, main contractors, and sub-contractors. Maintain familiarity with local cost data and market trends in India. Produce accurate and timely monthly reports. Work effectively with all colleagues. Be willing to travel and/or relocate for project requirements. Job / Skills Requirement: Career Level: Quantity Surveyor Relevant Experience: Minimum 7 years in quantity surveying, preferably in industrial projects. Familiar with local and international forms of contract Interested candidate can send your resumes to - sreevasanth.kumar@intl-fe.com

About The Role Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Work Experience:A Commerce graduate/post graduate with a minimum of 1 years experience or a fresh commerce graduate?Basic computer skills?Basic communication / email writing skill?Basic Accounting knowledge. Basic knowledge of withholding taxes / service tax etc?Good knowledge on Excel & MS Office?Ability to work in a team?Willing to work in shifts Roles and Responsibilities: ?To do the first level of the quality checking of the invoices for documentation and accuracy?To identify PO & non-Po invoices and process accordingly. To do template for LGI invoices. To identify the problematic invoices and communicate it to the supervisor?To do the first level follow-up with the concerned requestor / vendor in case required?To process the correct invoices into SAP with the accurate information and tax treatment?Knowledge of foreign currencies & gain / loss workings?To do amortization of prepaid expenses?To maintain the accuracy in processing?To do the buddy checking of the invoices processed by the other assistants Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Expert 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? Procurement OperationsProcure-to-PayAgility for quick learningAdaptable and flexibleAbility to work well in a teamAccounts Payable Processing 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 Management Designation: Procurement Practice Associate Qualifications: Any Graduation 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. What are we looking for? Excellent cimmunication skillProcurment operationPR2POVMD / MDMExcellent cimmunication skillProcurment operationPR2POVMD / MDMAriba & S4HANA / SAP 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 Support Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: French - Advanced 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? NANA 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 Any Graduation

About The Role Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate What would you do? Accounts PayablesInvoice ProcessingInvoice Quality checkInvoice ApprovalsSupplier SetupDesign, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Written and verbal communicationAgility for quick learningCommitment to quality 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 Support Designation: Procurement Practice Analyst Qualifications: Any Graduation 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.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? N/AN/A 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 Any Graduation

Responsible for vendor coordination, arranging materials as per site needs, and ensuring timely delivery to project sites. Purchases mainly involve Fire Protection items; prior experience in similar procurements will be an added advantage. Health insurance

Role & responsibilities Manage SAP vendor registration and ensure timely updates and accuracy of vendor records. Prepare, review, and finalize Contractual Service Quotations (CSQ) to ensure compliance with company policies and project requirements. Generate SAP work orders and process work order amendments efficiently. Handle vendor onboarding, management, and relationship building to ensure smooth collaboration and timely delivery. Administer contracts including drafting, negotiation, monitoring compliance, and managing renewals or amendments. Coordinate with project teams and stakeholders to ensure procurement aligns with project schedules and budget constraints. Monitor procurement timelines, follow up on vendor deliveries, and resolve discrepancies or issues promptly. Maintain proper documentation and audit trails for all procurement and contract activities in line with company and regulatory standards. Conduct vendor performance evaluations and recommend corrective actions or improvements. Liaise with finance for timely invoice processing and payment reconciliation. Support risk management efforts by identifying potential procurement risks and proposing mitigation strategies. Assist in the development and implementation of procurement policies and procedures to improve operational efficiency.

Rol: Procurement Expert Location: Gangtok, Sikkim Educational Experience: Post Graduate degree or equivalent from recognized institutes Payroll - Randstad (12 months contract- extendable) Work Experience: At least 5 years of overall experience in Central or State Government Procurement, bid management, vendor onboarding Experience of GeM will be an added advantage Ongoing Project with Commerce and Industries Department

Roles and Responsibilites: Pre-Contract Stage Review Contract Document and come up with deviations (markup version of contract document) in accordance with Worley risk policies. Participate in risk workshop. Participate in Negotiation meetings with Customer if required on the deviations sought Post Award Stage Savvy on contract T&Cs. Shall be responsible for identifying the risk and opportunities for the project viz-a-viz the contract wrt Cost-Time-Resource. Prepare contract summary. Prepare the summary of contractual deliverables (other than deliverables related technical scope) viz. if a contract requires submission of manning schedule in 15 days or master schedule in one week, Project procedures, submission of procurement procedures etc etc. Create a monthly report(template could devised) on the project status vs the contract TnC performance. Hold sessions with Project Manager, Leads and other important stakeholders to walk them through the various contractual provisions and clause where time bound compliances are required. Participate in risk review sessions. Help project teams in interpretation of various contractual provisions. Help procurement team in negotiating the deviations sought by vendors in T&Cs. Change management and LDs Make the team aware about: the protocols of change orders i.e. timely notice, prior approval etc and most important do not proceed with implementation without valid change order Importance of schedule adherence and its consequences Any important event which will have impact on contract price or schedule must be informed to customer in most expeditious manner and proper records must be kept. Communications with Customer: Review and vet the contractual communications to customer Helping project team to respond to claims made by customer Supporting team for schedule and cost claims. Subcontractor Management for CNs and support to DMs for subcontracting. Participate in Project Reviews with a focus to remain updated with contractual compliances of Project and take advance actions as may be required. Also, participate in project weekly meetings and then take a clue from the discussions to arrange meetings with PD/PM to initiate actions. Help project team in contract closure Educational Qualification: Graduate or Post graduate in Engineering with 20+ years of experience.

Functional Skills: - Procurement Management Order Management Reconciliation Vendor Statement Sourcing & Procurement Purchasing & Strategy Implementation Price Negotiation Stakeholder Management Purchase Management Supplier Management Stock Verification Material Delivery & Payments Tender Management PO Releasing SOP Management Vendor Management SAP Procurement Vendor Performance Management Global Sourcing Negotiation and Liaison Warehouse Management Reporting and Documentation

Responsibilities: * Manage supplier relationships * Ensure compliance with policies & procedures * Negotiate contracts & prices * Meet RFQ's Deadlines * Collaborate on project planning & execution * Work on Tenders

This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development. You will be mainly accountable for: Designs and implements plans for local sourcing to reach the business targets. Support Category Mangers for Implementation of procurement practices. Co-ordination with CFT for cost saving projects. Track & follow ups throughout approval process of NPD/ Alternate suppliers components / Localization. Understanding of Drawing / GT / Tolerances. Also Supports global sourcing initiatives as required. Qualifications for the role: Diploma / Graduate in Electrical engineering or Mechanical engineering A minimum of 7+ years of experience in procurement, sourcing, or supply chain management, including experience working with suppliers, processing purchase orders, and ensuring timely delivery. Some hands-on experience in negotiations, vendor management, and understanding basic procurement strategies. Understanding of supply chain processes, logistics, and inventory management. Basic knowledge of budgeting and cost analysis, ensuring procurement activities align with financial targets.

Generate purchase order as per requirement, place & confirm order with vendors, monitoring until delivery completion.Knowledge of ERP, Creating PO, PO related reports by Material & by Vendor, Material Master.Finalized SOB as per supplier performance Required Candidate profile Supplier payment details,Follow-up with supplier 4 material as per schedule.Calculate supplier performance on basis of Quality, delivery & response.Continuous improvement in supplier’s performance.

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture 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. 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 Employee should hold passport and should be available in bangaloregood communication skillsability to work in Australian shiftCommunication 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 - Australian shift Qualification Any Graduation

We are seeking a motivated and experienced Executive or Assistant Manager to join our team in Jhagadia Gujarat location. The ideal candidate will have a strong background in fuel procurement with hands-on experience in coal imports, domestic sourcing, logistics management, CHA coordination, and import clearance documentation. This role offers a unique opportunity to work in a dynamic environment where strategic sourcing and operational efficiency are key. Responsibilities: Manage end-to-end fuel procurement processes including coal imports and domestic sourcing. Coordinate and liaise with Customs House Agents (CHA) to ensure smooth import clearance and compliance with all regulatory requirements. Oversee logistics operations to ensure timely and cost-effective delivery of fuel. Prepare, review, and manage all documentation related to import clearance. Collaborate with suppliers, transporters, and internal teams to optimize procurement and supply chain efficiency. Monitor market trends and pricing to make informed purchasing decisions. Maintain accurate records and reports related to procurement activities. Support senior management with analysis and recommendations on procurement strategies. Ensure adherence to company policies, quality standards, and legal regulations. Desired profile: Graduate Engineer with 3 to 8 years of relevant experience in fuel procurement. Strong knowledge of coal import procedures, domestic sourcing, and logistics. Experience coordinating with Customs House Agents (CHA) and managing import documentation. Excellent communication and negotiation skills. Ability to work under pressure and manage multiple priorities. Strong analytical and problem-solving abilities. Proficient in procurement software and MS Office tools. Compensation: Salary: No bar for the right candidate Attractive benefits and growth opportunities

Operational Sourcing Analyst is responsible for overseeing the day to day sourcing activities and vendor engagement requests (VER) within the procurement lifecycle. Partner closely with Legal, Risk, and Compliance teams Call 9791593200, 7550272774 Required Candidate profile 4+ years of experience in similar Procurement, Contracts, Category Management, preferably in a global or high volume environment. Day shift: 9 am to 6:30 pm CTC: 5.8 LPA Career Level: CL 10

Only candidates open for F2F interviews. Bangalore & nearby locations Procurement/Purchase Engineer/QA/QC/QS/Safety/Site Engineer -Exp-5 - 8 PM - 10 -15 & GM - 17 - 20 years Exp Candidate must have exp in residential/commercial construction projects

Job Title: Procurement Manager - Civil Experience Required: 4 - 10 Years Location: K12 Office Bangalore - 1 No's K12 office Gurgaon - 1 No's Job Type: Full-time Job Summary: We are seeking a proactive and detail-oriented Procurement Manager with 4 - 10 years of relevant experience in procurement and supply chain management. The ideal candidate should have hands-on expertise in SAP (MM Module) , strong negotiation skills, and a solid understanding of vendor management and procurement best practices. You will be responsible for sourcing, negotiating, and purchasing quality materials and services at competitive prices while ensuring compliance with organizational and industry standards. Key Responsibilities: l Manage end-to-end procurement process including RFQ, purchase order issuance, and delivery coordination. l Evaluate and select vendors based on price, quality, and delivery capabilities. l Maintain and update approved vendor databases and supplier performance metrics. l Negotiate contracts and terms with suppliers to ensure cost-effectiveness and timely delivery. l Track and report key functional metrics to reduce expenses and improve effectiveness. l Ensure compliance with procurement policies, procedures, and quality standards. l Coordinate with internal departments (engineering, finance, project, operations) to understand material requirements and timelines. l Use SAP for Purchase Requisitions (PR), Purchase Orders (PO), Goods Receipt (GR), and Invoice Verification. l Monitor market trends and supplier strategies to stay ahead of supply chain risks. l Maintain accurate records of purchases, pricing, and other relevant data. Required Skills & Qualifications: l Bachelors degree in Engineering, or a related field. l 4 – 10 years of relevant procurement experience in a similar industry (construction, manufacturing, interiors, etc.). l Proficient in SAP MM (Materials Management Module). l Strong analytical, negotiation, and communication skills. l Experience in handling contracts and supplier agreements. l Ability to multitask, prioritize, and manage time effectively in a fast-paced environment. l Knowledge of procurement regulations, safety, and compliance standards.

Responsibilities: * Manage procurement process from planning to execution * Negotiate prices with suppliers * Develop new vendors & manage existing ones Must have knowledge in processed equip. like pressure vessels, storage tanks, heat exchanger etc Provident fund Annual bonus Gratuity

Supply Chain Management: Supplier Management: Tenders: Procurement and Purchasing: New Product Development: Cross-functional Collaboration: Continuous Improvement:

Procurement Operations: • Prepare and process Purchase Orders (PO) as per approved requirements. • Coordinate Goods Receipt Notes (GRN) with the stores or warehouse team. • Maintain accurate records of POs, GRNs, and vendor invoices. Warranty, DOA & Repair Follow-ups: • Track Dead-on-Arrival (DOA) products and initiate replacements with vendors. • Follow up on warranty claims and ensure timely resolution. • Coordinate with service centers/vendors for repair and return of faulty equipment. • Manage outsourced repairs and maintain communication for TAT (turnaround time). Vendor & Outsource Coordination: • Maintain strong relationships with suppliers, vendors, and service partners. • Ensure on-time delivery and service commitments. • Track and escalate delayed deliveries, warranty closures, or repair services. Technical Verification: • Verify technical specifications of products and services before procurement. • Work with technical teams to ensure product compatibility and standards. • Evaluate vendor quotations for compliance with technical requirements. Reporting & Documentation: • Prepare procurement reports, PO status, GRN logs, and vendor performance metrics. • Create and maintain MIS reports and monthly dashboards for internal review. • Support audits by providing documentation and transaction details as required.

Roles and Responsibilities Develop and maintain strong relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Conduct vendor evaluation, selection, and assessment to identify potential partners that meet company requirements. Negotiate prices, terms, and conditions with vendors to achieve optimal value for the organization. Plan purchase operations, including procurement planning, purchase vendor development, and purchase negotiation. Manage vendor performance by monitoring key indicators such as quality, delivery schedules, pricing compliance. Desired Candidate Profile 2-6 years of experience in purchasing or related field (B.Tech/B.E. degree preferred). Strong knowledge of vendor development processes and procedures. Excellent communication skills for effective negotiation with vendors. Ability to analyze data to inform strategic decisions on supplier selection and management.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Procurement Planning Develop and execute procurement strategies aligned with business requirements. Identify sourcing opportunities and cost-saving initiatives. Supplier Management Identify, evaluate, and onboard reliable suppliers. Maintain strong vendor relationships to ensure consistent supply and service quality. Negotiation & Contracting Negotiate pricing, terms, and commercial agreements with suppliers. Draft, review, and manage supplier contracts to ensure compliance. Inventory & Logistics Coordination Collaborate with the logistics and warehouse teams to manage stock levels. Monitor lead times to prevent shortages and delays. Quality Assurance Ensure all procured materials and finished products meet company standards. Coordinate with quality control teams to address defects and supplier performance issues. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Experience 25 years of experience in procurement, preferably in the mobile or electronics industry . Skills Strong negotiation and communication skills. Proficiency in procurement software and MS Office tools. Analytical mindset with data-driven decision-making ability. Excellent problem-solving, organizational, and time management skills. Education Bachelor’s degree in Business Administration, Supply Chain Management, or related field .