1582 Procurement Management Jobs - Page 18

Role & responsibilities 1. Purchase Manager [PDM] is responsible for the overall material Ordering, Material Follow-up, and to order materials within the budget. 2. PDM is responsible to achieve and maintain his department objectives within the target limits as indicated 3. PDM is the key person to identify and analyse the Risk and its opportunities which are relevant to his own department 4. Adapting and implementing the Quality Management System, participation in internal and external audits and maintaining records as per QMS requirements. 5. Participating in the Kick of Meeting [KOM] to collect sufficient information regarding the overall budget for the new project, and responsible to deliver all the materials within Contractual Delivery date [CDD] 6. New vendor development with good quality, vendor evaluation, OTD 7. Standardization of pricing agreement for all major components with alternate makes 8. Terms and condition should be in line with customer purchase order 9. Packing materials ordering should be in line with inspection call. 10. Checking all the detail in BOM given by PE and place order for all the required materials. 11. Getting Quotation for all the materials in BOM from External providers and to decide the External provider. 12. Negotiate with External provider on lead-time, cost and quality so as to obtain the maximum benefit for the company 13. Sending Supplier Evaluation form to the External provider to add in the Master Approved List of Vendor. 14. Creating PO mentioning all the necessary technical details and commercial terms. 15. During the enquiry stage with the sub supplier, PDM will crosscheck with the internal team, whether product certification / technical certification/TR&S is required or not. 16. Giving approved copy of PO to Stores and Accounts Dept. 17. Sending the approved PO copy to External provider and getting Order Acknowledgement Copy. 18. Following up with the External provider to get the materials On Time. 19. Taking care of delivery and Payment of the materials. 20. If any deviation in the materials supplied by supplier, taking corrective action to close the Non-Conformance. 21. Maintaining the External provider Performance Rating. 22. Coordinate with External provider on continuous quality improvement. 23. Achieving the Purchase targets and eventually generates revenue for the organization. Desired skills: 1. Good judgment and decision-making. 2. Able to spot the intricate details inside the details. 3. Efficiently evaluate potential worse case scenarios 4. Able to find the right path to your production goals. 5. Being Flexible and Adaptability 6. Good in customer and client handling 7. Good in market analysis, new vendor development, cost reduction, pricing standardization 8. Positive attitude, a tireless work ethic and an insatiable appetite for growth 9. Appetite to make savings 10. Ability to understand the BOM and part Nos material names 11. Knowledge to discuss with suppliers and find alternative materials 12. Ability to Identify and develop new suppliers from domestic and international market. 13. Preferably from Industrial Automation / Electrical & Electronics /Field Instruments/Switch gears / Spare Parts Manufacturing / Panel Designing Background 14. Ability to maintain good relationship internally and with suppliers. 15. Strong verbal & written communication in English. 16. Ability to work as team. 17. Ability to work unpredictable hours, including some evenings and weekends 18. Excellent communication and decision-making skills

Manage end-to-end procurement operations including RFQs, POs, vendor coordination & documentation Ensure timely deliveries,resolve order issues & maintain records/trackers Support vendor onboarding, negotiations and compliance with internal policies

Assistant Procurement Manager - Soft Interior Fit out Location: Mumbai (Dadar) Industry: Hospitality / Real Estate / Residential Luxury Villas Educational Qualification: Any Graduate Experience Required: 5+ years in procurement About the Role We are seeking a highly motivated and experienced Assistant Procurement Manager to oversee procurement processes for soft interior fit-out projects. This role is critical in ensuring the timely delivery and quality of products essential for our luxury hospitality and residential villa projects. Application Process Interested candidates with relevant experience should apply by sharing their CV and required details confidentially via WhatsApp at +91-9819636755 (Mr. Pereira). Details Required: Current Location Current CTC Expected CTC Total Experience in Soft Interior Fit-Out Procurement Total Experience in Turnkey Procurement Experience in Villa/Luxury Real Estate Industry Industries Worked With Notice Period / How Soon You Can Join Are You Open to the Job Location (Dadar) Responsibilities Manage procurement processes with a focus on soft interior fit-out projects. Ensure handling of turnkey procurement, acting as a single point of contact from start to end. Oversee the procurement of Furniture, Fixtures, and Equipment (FF&E), Operating Supplies and Equipment (OS&E). Conduct purchasing of materials including marbles, natural stones, decorative lights, chandeliers, and crockery. Compare and evaluate offers from suppliers to ensure the best value. Negotiate contract terms and pricing with vendors. Track orders and ensure timely delivery of products. Review the quality of purchased products to maintain high standards. Enter order details into internal databases and maintain accurate records of purchases, deliveries, and invoices. Coordinate with warehouse staff to facilitate proper storage of procured items. Qualifications Comprehensive knowledge of vendor sourcing practices, including researching, evaluating, and liaising with vendors. Required Skills Proficiency in purchasing software, particularly ERP systems such as Farvision. In-depth understanding of supply chain procedures and practices. Strong analytical skills with the ability to prepare financial reports and conduct cost analyses. Excellent negotiation skills to secure favourable terms and pricing. If you meet the outlined qualifications and are ready to contribute to a dynamic team within the luxury hospitality sector, we encourage you to apply today. Your expertise in soft interior fit-out procurement could be the perfect fit for our organization.

Role & responsibilities Handling all day to day required chemicals by User department. Making Annual Rate Contracts for Chemicals & Annual Maintenance Contract for all Machine. Responsible for receiving requisition with complete details in all respects. Sending the Enquires to the minimum three approved Vendors. After receiving minimum three quotations will make comparison negotiate it with respect to minimum rate and best quality and getting the same approved by the Management. Punching Purchase order as per approval in the system accordance with company policies and procedures. Track all purchasing orders and resolve problems related to delivery, quality and service. Understand and implement basic contract terms and negotiate terms and conditions accordingly (i.e., delivery dates, expediting, etc.) Handling Rejection Material (Co-ordination with Vendors/ Stores/ Accounts) Ensuring the receipt order scan / original to vendor. Getting Order confirmation (OC)/acknowledgement (OA). Coordinating with Accounts dept for releasing advance, Taking care of Vendor Payments. Sending the payment released to party / ensuring the receipt of the advance. Maintaining the Records in Master Data file of Purchase orders in Excel. Import Purchase for Equipment's & Spares. Vendor Evaluation & Vendor Rating. Updating the Vendor Master List.

We Required Procurement Executive who have 1-3 Years of Experience in procurement, inventory, Marketplace or Related Operations. Assist in Marketplace Operations, ensuring Listings, orders and returns are managed perfectly. Required Candidate profile Manage day-to-day Order processing with accuracy and efficiency, ensuring minimal errors and smooth customer experience. Strong written and verbal communication skills. whatsapp :- 9992805016

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! About the Role: We are seeking a detail-oriented and proactive Procurement Specialist IT to manage the sourcing, negotiation, and purchasing of IT hardware, software, and services. The role involves coordinating with vendors, managing procurement processes, and ensuring cost efficiency while maintaining compliance with company policies. Key Responsibilities: Manage end-to-end IT procurement processes, including sourcing, vendor evaluation, negotiation, and purchase order execution. Collaborate with internal teams (IT, Finance, and Operations) to understand procurement requirements. Develop and maintain strong relationships with IT vendors and service providers. Monitor supplier performance, contracts, and SLAs to ensure quality and timely delivery. Track, audit, and reconcile IT purchase records, invoices, and payments. Support budgeting and cost-saving initiatives through effective vendor management and negotiation. Ensure compliance with company procurement policies and legal/contractual obligations. Provide regular reports and updates on procurement activities to management. Requirements & Skills: Bachelors degree in Supply Chain, Business Administration, Finance, IT, or related field. 5-10 years of experience in IT procurement, sourcing, or vendor management . Familiarity with IT hardware, software licensing, and service procurement. Strong negotiation, communication, and vendor management skills. Proficiency in MS Office and procurement tools (SAP/Oracle/Ariba or similar). High attention to detail, analytical mindset, and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Preferred Skills (Good to Have): Experience in IT contract management and SLA tracking. Knowledge of procurement compliance and best practices. Certification in supply chain/procurement (e.g., CPSM, CIPS) is a plus.

Looking for ambitious role Siemens Energy is passionate about helping customers navigate the world’s most pressing energy problems. As a world leader in developing and producing the most sophisticated engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. With us, you can do something significant that benefits society and human progress Your new role – Manager - Grid Solutions (GT GS) If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time At Siemens Energy, we can. Our technology is key, but our people make the difference. Forward-thinking minds innovate. They connect, build, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value perfection of any kind. Sounds like you We make real what matters. This is your role Overview: Job ProfilePosition in GT GS Education B.E / B.Tech in Engineering (Electrical / Mechanical); Post graduation in Engineering / Operations / Finance (Preferable) Professional - 8-13 years of progressive experience in SCM with large multinational Engineering / 3-5 years as an expert in the Project Procurement Management domain (Must) - Should have a good understanding of direct supply market structure, demand supply dynamics, and supplier economics. (Must) - Domain hands on experience for 3 to 5 yrs in Electrical equipment project management, engineering or manufacturing is highly desired - Should have a good understanding of Project Procurement Management of Substation / FACTs / HVDC Business. (Must) - Experience of having set up structure, systems and processes in Procurement areas (Preferable) - External orientation with extensive contacts in the supply industry, particularly in India (Preferable) Strategy Deploy Siemens India and Siemens AG (if applicable) Procurement Strategy in area of responsibility and contribute to BU strategy development (e.g. core/non-core, cross-functional collaboration, early involvement of Procurement and suppliers). Develop initiatives and performance programs for area of responsibility. Ensure alignment of (detail) Commodity strategies, footprint, (if applicable) warehousing strategies and (if applicable) inbound / outbound logistics chain Ensure proper balancing of PVO, supplier base and Supply Chain (GVS) Siemens Initiatives Ensure implementation of Siemens initiatives (Sustainability, values, guidelines, risk management, internal controls, country programs / initiatives) Direct Material: Full strategic and operational (if applicable) responsibility for BU-specific material, Management of BU-wide Commodity groups Pooling organization Joint responsibility for Pooled Direct; support pooling enhancement and Commodity management Ensure implementation of Pooled Direct strategies, support demand management with BU stakeholders. Supplier Management Drive BU Supplier Management processes (e.g. evaluation, development, initiatives, control) to obtain best suppliers and ensure transparency and early integration; Support Supplier Quality Management New supplier on-boarding & phasing out. Database Management : Overall management / maintenance of supplier database, commodity price trends, market knowledge, technical updates and KPIs at a BU level

Job Description Supply Chain Planner (E-Commerce) Job Title : Supply Chain Planner Department : Supply Chain / Logistics Industry : Pipe Retailing (Rubber Hoses, PU / PA, Pneumatic Cylinder, etc.) Location : Greater Noida, UP Reports to : Operations Director / Managing Directors Job Summary : The Supply Chain Planner is responsible for overseeing and optimizing the end-to-end supply chain operations within the pipe manufacturing industry. This includes procurement of raw materials (e.g., rubber, resin, aluminium), production planning, inventory management, logistics, vendor management, and distribution. The goal is to ensure efficient, cost-effective, and timely delivery of products while maintaining quality and compliance with industry standards. Key Responsibilities : Procurement & Vendor Management: Source, negotiate, and manage relationships with suppliers of raw materials such as rubber hoses, resins, aluminium, and additives. Evaluate supplier performance on quality, cost, delivery, and compliance. Ensure timely procurement of materials to avoid production delays. 2. Production Planning & Coordination: Collaborate with production, sales, and engineering teams to forecast demand and plan manufacturing schedules. Balance inventory levels with production output to avoid overstocking or shortages. 3. Inventory & Warehouse Management: Implement and maintain inventory control systems. Monitor raw material, WIP (work-in-progress), and finished goods inventory levels. Minimize inventory holding costs while ensuring availability of critical items. 4. Logistics & Distribution: Oversee outbound logistics including shipping of finished pipes to customers or project sites. Manage fleet operations and transportation providers to ensure cost-effective and timely delivery. Ensure compliance with local and international transportation regulations. 5. Cost Optimization: Identify and implement cost-saving opportunities across procurement, logistics, and inventory management. Monitor and control supply chain costs and develop KPI dashboards. 6. ERP & Data Management: Utilize ERP systems (e.g., SAP, Oracle, MS Dynamics) to manage supply chain activities. Analyze supply chain data and generate reports for strategic decisions. 7. Team Leadership: Lead, train, and develop the supply chain team. Promote a culture of continuous improvement and cross-functional collaboration. Qualifications & Experience: Bachelors degree in Supply Chain Management, Logistics, Engineering, or related field. MBA or APICS (American Production and Inventory Control Society) certification is a plus. 7+ years of experience in supply chain or logistics, preferably in the manufacturing industry. Experience in pipe manufacturing or similar industries (rubber, plastic, aluminium) is highly desirable. Proficiency in ERP systems and supply chain analytics tools. Strong negotiation, leadership, and communication skills. Key Competencies: Strategic thinking and decision-making Analytical and data-driven approach Problem-solving and crisis management Negotiation and vendor management Knowledge of quality and safety standards (e.g., ISO, IATF, IEC) Performance Metrics (KPIs): Inventory turnover rate On-time delivery rate Procurement cost savings Supplier performance score Logistics cost per unit Production schedule adherence

Key Responsibilities: 1. Overall Project Leadership: Lead the end-to-end development cycle of residential and commercial real estate projectsfrom conceptualization to handover—ensuring adherence to timelines, budgets, design quality, and compliance. 2. Quality Control & Compliance: Establish and enforce project quality control frameworks, including inspections, audits, and compliance protocols aligned with national and international standards. 3. Sustainability & Green Norms: Ensure design and execution are in compliance with IGBC/green building standards. Advocate sustainable construction practices across all projects. 4. Technology Integration: Promote and implement emerging construction technologies, digital project monitoring tools, and automation to improve execution efficiency and reduce delivery cycles. 5. Value Engineering: Continuously evaluate construction methodologies and materials to achieve cost savings while maintaining design intent and construction quality. 6. Project Execution: Direct on-site and off-site execution of civil, MEP, finishing works, and landscape developments. Ensure delivery with high standards of quality, safety, and cost control, including adherence to method statements and site administration compliance. 7. Budgeting & Cost Control: Define and manage project budgets. Monitor financials throughout the lifecycle to ensure effective value engineering and cost control without compromising on quality. 8. Liaisoning & Approvals: Manage liaisoning with statutory bodies and regulatory authorities for securing all necessary project NOCs and approvals (RERA, Municipal, Environmental, Fire, etc.). Ensure complete legal and regulatory compliance. 9. Design Coordination: Work closely with architects, consultants, and internal design teams to finalize master plans, layouts, and design details for residential, commercial, retail, and mixed-use projects. 10. Planning & Scheduling: Develop and maintain project schedules using tools like MS Project. Continuously monitor progress, resolve execution bottlenecks, and achieve critical project milestones on time. 11. Commercial Asset Delivery: Lead execution of commercial developments including retail, office spaces, and mixed-use formats—ensuring market readiness, utility, and regulatory compliance. 12. Procurement & Vendor Management: Devise procurement strategies for timely acquisition of materials and services. Lead vendor identification, onboarding, and negotiations to ensure cost-effective quality procurement. 13. Team Leadership: Build and manage cross-functional teams including engineering, planning, procurement, and legal teams. Foster a performance-driven culture with accountability and ownership at every level. 14. Stakeholder Management: Coordinate with promoters, JV partners, government bodies, consultants, and contractors to ensure alignment with organizational goals and transparent project reporting.

Procurement Executive is responsible for sourcing goods and transport services,negotiating with suppliers& ensuring cost-effective procurement that aligns with the organization need& quality standards Marital Status Mini 5 yrs of Marriage Female Only Required Candidate profile This role supports procurement operations,vendor management and inventory optimization.Supplier Management,Vendor Management, Transport Management, Inventory&Stock Management Calling Skills Mandatory

Handle end-to-end procurement & store ops: source vendors, negotiate rates, ensure timely raw material supply, align with production, maintain ERP records, stock levels, conduct audits, and ensure compliance & documentation accuracy. Required Candidate profile Good clientinterfacing skills Good communication skills (written and verbal) MS office proficiency Flexibility Confident and Assertive Preferred AutoCAD knowledge

Job Title: Team Member - Purchase Job Location: Lonand Work Experience Required: 5 years 7 years Qualifications: Bachelors degree in Engineering (Mechanical/Electrical) required Role Overview We are seeking a detail-oriented and proactive Purchase Team Member . The role involves end-to-end procurement activities, supplier coordination, and ensuring compliance with quality and statutory requirements. The ideal candidate will have strong expertise in sourcing mechanical/electrical materials and a proven ability to drive cost efficiency without compromising quality. Key Responsibilities Monitor monthly receipts, consumption, rejections, GRN status, and inventory using ERP/system tools. Review and manage non-moving stock (standard and non-standard items). Coordinate with suppliers for procurement, enquiries, quotations, and negotiations to ensure best commercial and technical fit. Prepare MIS reports, fund requirement projections, and ensure timely payments (including duty/GST). Oversee purchase orders and requisition status, ensuring smooth material flow. Manage documentation, compliance, and records for domestic and import items. Ensure quality standards, ISO compliance, and statutory requirements are met by all vendors. Qualifications & Skills Experience: Minimum 5 years in sourcing & procurement Strong exposure to heavy equipment manufacturing industry preferred Core Competencies: Strong negotiation and vendor management skills Proficiency in ERP/MIS reporting Knowledge of GST, import/export procedures, and statutory compliances Analytical mindset with problem-solving ability Attention to detail and quality compliance orientation

Company Overview: We are a growing healthcare company offering complete hospital solutions including medical equipment, devices, consumables, and infrastructure. We import & export high-quality products from global manufacturers and suppliers to serve healthcare providers across Nigeria. We are seeking a Purchase Manager to lead and manage all procurement-related activities and build a reliable global sourcing network. Job Summary: The Purchase Manager will be responsible for sourcing medical equipment, consumables, and other hospital supplies from both local and international vendors. The ideal candidate will handle vendor development, price negotiation, purchase order management, and ensure timely procurement to meet business needs. Key Responsibilities: 1 . Procurement Operations Identify and evaluate reliable vendors for hospital equipment, consumables, and services. Prepare and process purchase orders in accordance with company policies. Ensure all purchases meet quality standards, cost efficiency, and delivery timelines. 2. Supplier & Vendor Management Build and maintain strong relationships with international and domestic suppliers. Negotiate contracts, pricing, payment terms, and delivery conditions. Evaluate vendor performance regularly (quality, reliability, pricing). 3. Import Coordination Collaborate with logistics and import teams for procurement planning. Ensure supplier documents (invoice, packing list, CoA, shipping docs) are complete and accurate. Work with customs clearance agents and ensure compliance with India & Nigerian import laws, NAFDAC, SON, etc. 4. Cost Optimization Identify opportunities for cost savings through supplier comparison, bulk procurement, and alternate sourcing. Monitor market trends, exchange rates, and material price fluctuations. 5. Documentation & Reporting Maintain accurate purchase records, supplier files, and procurement logs. Generate regular procurement reports for management review. Ensure all procurement documents are audit-compliant. 6. Coordination Work closely with warehouse, logistics, sales, finance, and technical teams to align procurement with demand. Track orders, deliveries, and resolve any supply disruptions quickly. --- Requirements: Bachelors degree in Business, Procurement, Supply Chain, or a related field. Certification in procurement (e.g., CIPS, CPSM) is a plus. 5+ years of experience in purchasing or procurement, preferably in healthcare or medical equipment. Experience with international vendors (especially from India, China, Europe, USA). Strong negotiation and contract management skills. Good knowledge of Nigerian and India import regulations and healthcare product standards. Proficiency in Microsoft Excel, ERP or procurement software. --- Preferred Skills: Experience handling purchases for hospitals, clinics, or pharma supply chains. Familiarity with customs, freight forwarding, and import documentation

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: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Supplier relationship management (SRM) is the discipline of strategically planning for, and managing, all interactions with third party organizations that supply goods and/or services to maximize the value of those interactions. Develops metrics for tracking supplier KPIs focusing on Cost to Serve, Cycle time, Contract compliance and Customer Satisfaction. What are we looking for? SourcingContract managementWritten and verbal communicationAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? "Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.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? "Procure-to-PayProcurement OperationsProcurement SupportAbility to manage multiple stakeholdersAbility to meet deadlinesAgility for quick learningStrong analytical skillsWritten and verbal communicationOperational 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

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? Procurement SupportProcurement OperationsNA 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: Delivery - Market Intelligence Designation: I&F Decision Sci Practitioner Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? 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, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 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.Design and develop market intelligence strategies and/or conduct research and analysis to evaluate ongoing market price for specific skills to help the company compete better in the market. What are we looking for? Market Intelligence Procurement Management Agility for quick learning Adaptable and flexible Commitment to quality Ability to work well in a team Written and verbal communication 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 Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations 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.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? Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. 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 Operations 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.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? Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.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? Supervise day-to-day operations of the Requisition to PO process, ensuring accurate and timely conversion of purchase requisitions to purchase orders.Lead a team of procurement associates; monitor performance, allocate tasks, and provide coaching and support.Review and validate purchase requisitions for completeness, compliance, and approval hierarchy.Coordinate with requesters, category managers, and suppliers for clarifications and order confirmations.Ensure POs are created as per sourcing guidelines and negotiated terms with suppliers.Monitor and manage backlog, exceptions, and urgent requests to meet business timelines.Maintain process documentation (SOPs, Work Instructions) and identify areas for continuous improvement.Collaborate with upstream and downstream teams (Catalog, Contract, Vendor Master, AP) to resolve issues.Drive SLA/KPI adherence, root cause analysis of delays or errors, and implement corrective actions.Prepare daily/weekly/monthly reports on procurement metrics and present to leadership.Support audits and ensure compliance with internal controls and procurement policies.Facilitate training for new joiners and existing team members.Excellent communication, interpersonal, and stakeholder management skills.Analytical mindset with a proactive approach to problem-solving and process improvement.Competence in creating dashboards, SLA tracking reports, and root cause analysis (RCA).Understanding of SOX controls, procurement audit requirements, and policy adherence.Ability to manage multiple priorities in a fast-paced environment.Good understanding of Requisition to PO in Procurement processesProficiency in MS Excel, PowerPoint, and reporting tools like Power BI.Experience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Flexible working in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Proven experience in leading and motivating a team, conducting 1:1 coaching, performance reviews, and workforce planning. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0-1 year Language - Ability: English(International) - 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? Problem-solving skillsAbility to work well in a team 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

Desired Skills Broad based experience in Supply chain and overall administration/management of resources towards achieving short term & long-term Sourcing & Procurement targets, strategic goals and Business objectives Leadership skills in directing, managing, and guiding professional teams in the areas of Procurement, Sourcing and Planning and in deploying supply chain projects and initiatives Proficient in developing and establishing operational processes & procedures to maintain and sustain efficient workflow to support optimum utilization of resources and performance enhancement Hands on experience in procurement, supplier management, driving localization, strategy deployment, implementation of global initiatives, regulatory compliance management. Proficient in devising budgets and supply chain strategies towards delivering optimum results in key performance areas like Cost competitiveness- driving PPV, Supplier delivery optimization, supplier payment terms and supplier lead time reductions Proficient in project delivery within mandated parameters for NPI projects, Sample developments, managing through the phases of planning, procurement execution to mass production, coordination and project communications. Excellent team leader and team player with strong communication, interpersonal and problem-solving skills; capable team performance standards to the highest level though continual evaluation, gap analysis, training and development Responsibilities 1. Working closely with Global supply chain team, Commodity & India manufacturing sites to adopt best practices in terms of Inventory optimization strategies, Leadtime reduction strategies for Inbound Supply chain 2. Responsible for BCP (Business continuity plan) coordination during with global supply chain during any business interruptions 3. Responsible to Lead the Supplier development and execution of delivery improvement plans and capacity planning and development 4. Manage Supplier Relationship at regional level, monitor KPIs and setting necessary corrective actions. 5. Lead proactive supplier capacity assessment and contingency planning by identifying risks as suppliers and executing plans to sustain capacity and Ramp-up plans through business reviews 6. Proactively monitor supplier delivery performance and develop improvement strategies. Analyse data to identify areas of improvement and provide objective evidence for root causes of late deliveries 7. Work with cross-functional teams consisting of Category, engineering, quality & manufacturing to solve critical delivery problems. 8. Partner with GS&OP team, Product management group and Sales to arrive on futuristic demand to forecast suppliers in terms of capacity enhancement and resource planning. 9. Work with suppliers to ensure they have capacity, raw material and internal resources to support current and future schedules, minimize risk at suppliers, monitor their execution and coordinate with functional experts to mitigate problems prior to their impact on customers. 10. Responsible for Managing the site procurement activities for all Molex locations in India as per the business requirements 11. Responsible for seamless uninterrupted Manufacturing by ensuring on time materials availability 12. Analyse spends in assigned spend categories and define the annual saving forecast, identifying risks and opportunities 13. Responsible for vendor payment by working closely with centralized AP and procurement teams Responsible for seamless uninterrupted Manufacturing by ensuring materials & meeting customer demands achieving operational excellence targets. Leading End to end Supply Chain Operations, setting up strategies to increase service levels, supplier development, Direct & Indirect procurement activities with localization initiatives. Responsible for overall supply chain for India Operations, Material fulfilment, Procurement & Planning. Crafting long term supply chain strategies for India Business growth Identification and qualification of vendors for new product & Services Drive localization content- Cost competitiveness and manage PPV, Supplier lead-time reductions Work with cross-functional teams consisting of Category, engineering, quality & manufacturing to solve critical delivery problems. Deploying corporate supply chain initiatives rolled on time-to-time basis Lead proactive supplier capacity assessment and contingency planning by identifying risks as suppliers and executing plans to sustain capacity and Ramp-up plans through business reviews Negotiation with vendors and finalizing the buy price for direct & indirect materials Working closely with Global supply chain team, Commodity & India manufacturing sites to adopt best practices Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping Planning and maintaining efficient warehouse operations. Responsible for vendor payment by working closely with centralized AP and procurement teams Responsible for BCP (Business continuity plan) coordination during with global supply chain during any business interruptions Setting up mid-term and long-term strategy, directing various functions and providing assertive day-to-day leadership, evaluating companys operations & business practices, eliminating non-value-added activities Drive and motivate team of planning, procurement & warehouse towards common goal Purpose Customer delight by exceeding customer expectation -Always connected to results continuously -Keep learning to upgrade myself on new industry practices, - Create values in automating manual processes, time consuming tasks, strengthening supply chain processes Timely procurement of materials to ensure min 80% of material coverage by 20th of every month for consecutive months at an optimal cost Drive improvements in Supply chain procurement area through process improvements, Cost reduction initiatives, simplifying time consuming tasks Establish standard reporting process with SCM dashboard to monitor departmental objectives on a daily, weekly and monthly basis Self-learn to enhance current industry practices in supply chain to stay updated Develop backup of self to enable to take larger responsibility and prepare myself for new challenges

Executive 6 to 10 Years Experience in Food Industry Located in Mumbai Any Bachelors or Masters degree Responsible for sourcing, procuring, and negotiating the purchase of high Good analytical skills Skills Proficiency in MS office, google spreadsheet and ERP system Strong Verbal, written communications skills Attention to details Smart in negotiation and networking Responsibilities Research, evaluate potential suppliers and develop new vendors in Identify and source reliable suppliers of food products meeting our Negotiate and secure competitive prices, terms, and conditions with Follow up with suppliers for on-time delivery to support production Review of complaints received for trading items and co-ordinate with Ensure all purchase related documents comply with FSSC 22000 Responsible for stock at outsourced warehouses Perform other duties assigned or as instructed by the manager Conduct supplier audits and monitor their compliance with FSSC Benefits Opportunity to work in a dynamic and fast-paced environment. Be part of a team that is passionate about exporting high-quality Indian Exposure to international trade and the global food industry

Responsibilities Prepare proposals, request quotes and negotiate purchase terms and conditions Prepare and issue purchase orders and agreements Monitor supplier performance and resolve issues and concerns Inspect and evaluate the quality of purchased items and resolve shortcomings Analyse industry and demand trends and support senior management with the development and implementation of sourcing strategies Requirements Proven work experience as a Procurement Specialist or similar role Construction Industry Experience would be an additional advantage Good working knowledge of purchasing strategies Excellent communication, interpersonal and negotiation skills Strong analytical thinking and problem-solving skills Proficiency in Microsoft Office and with business application software, purchasing and resource planning systems A bachelor's degree in business administration, supply chain management or a similar field preferred