555 Procurement Management Jobs - Page 19

About The Role : Job Title - Vendor Management Associate, AVP Location - Pune, India Role Description: The Central Ordering Team - iVMO Pune is part of the Infrastructure Vendor Management Officeand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets. The Vendor Management Specialist will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Candidate/ Applicant will be responsible for overseeing and ensuring the flawless execution of Ordering Management processes. The role involves partnering with stakeholders, supporting the Central Ordering team, and managing ordering activities globally; also responsible for metrics and reporting, process improvements, and coordination related to renewal processes for CWRs. This position requires strong organizational skills, the ability to work within virtual global teams, and a solution-oriented attitude. The Central Ordering Team - iVMO Pune is part of the Infrastructure Vendor Management Officeand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets. The Vendor Management Specialist will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Candidate/ Applicant will be responsible for overseeing and ensuring the flawless execution of Ordering Management processes. The role involves partnering with stakeholders, supporting the Central Ordering team, and managing ordering activities globally; also responsible for metrics and reporting, process improvements, and coordination related to renewal processes for CWRs. This position requires strong organizational skills, the ability to work within virtual global teams, and a solution-oriented attitude. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities: Pro-actively work and partner with all stakeholders to ensure flawless execution of Ordering Management processes. Develop a comprehensive understanding of the activities required to execute the Ordering Management function. Support the Central Ordering team in providing optimum service levels to the business lines supported. Manage ordering activities for TDI globally, including creating purchase requests in dbBuyer, invoice reconciliation, triggering payments, and closing purchase orders based on organizational requirements. Oversee metrics and reporting for scorecards, pipelines, SLA adherence, and controls. Continuously develop and implement process improvements along the chain of Ordering Management activities. Support and coordinate renewal processes for CWRs. Lead meetings with stakeholders, prepare and document meetings, track progress, and communicate updates to stakeholders. Undertake specific functions within the relevant areas as identified for the specific divisions within TDI. Manage multiple ad hoc and short timeframe requests. Work with team members to identify areas of focus where training may improve team performance and enhance ordering processes. Support key people initiatives and communication activities within the group. Mentor junior team members and new joiners, providing guidance and support to help them integrate and succeed in their roles. Foster a collaborative and inclusive team environment, encouraging knowledge sharing and continuous learning. Support the overall growth of the team's efficiency and operations by identifying and implementing best practices. Lead by example, demonstrating strong work ethics and a commitment to excellence. Your skills and experience: Strong understanding of Business Management functions, Procurement Management, and familiarity with Financial Governance processes. Experienced user of MS Project and MS Office (Word, Excel, PowerPoint, etc.). Proven experience in coordinating with internal stakeholders (Business, COO, Finance, Compliance teams). Knowledge of SAP Ariba or similar Procurement management tools is a must. Ability to work within virtual global teams in a matrix organization and across all levels of management and staff. Solution-oriented attitude with the capability to identify and structure issues, run accurate analysis, and socialize recommendations with the team. Strong organizational skills and the ability to work against tight deadlines with a high level of accuracy. Experience in process optimization and implementing best practices to improve efficiency. Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders. Excellent English language skills (verbal and written); knowledge of German is appreciated but not mandatory. 9-13 years of experience in a similar role is required. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Complete Job Description is available here : https://drive.google.com/file/d/1ofapV8WyAVKWKnN9e_sGKBmjcdUwss-P/view?usp=drive_link About PolyCycl PolyCycl is focused on addressing one of the largest pain points in the field of waste management the challenge of recycling hard-to-recycle waste plastics . The company has been working across 10+ years developed multiple technologies for chemical recycling of low-grade waste plastics . PolyCycl's flagship technology enables conversion of low-grade plastics to high-value hydrocarbon oils , using a differentiated and patented fully-continuous pyrolysis process. Such hydrocarbon oils have been evaluated and qualified by global petrochemical and technology majors for manufacturing of low-carbon plastics that are identical to plastics manufactured conventionally from fossil resources. The technology paves the way for a plastic-to-plastic circular economy , where waste plastics such as flexible packaging films, single-use polythene bags, ketchup bottles with food residues, etc., can be recycled endlessly in a closed loop to manufacture new polymer resins. PolyCycl is one of the few companies in the world today that has developed a patented, fully-continuous process architecture for the conversion process. The continuous process architecture enables CapEx reduction of up to 50% versus incumbent offerings and high project EBITDAs of 40-65% . 8 international patent grants More information can be found on our website: https://www.polycycl.com Position: Project Management https://drive.google.com/file/d/1ofapV8WyAVKWKnN9e_sGKBmjcdUwss-P/view?usp=drive_link The ideal candidate would be a skilled engineering professional having experience with pre-project planning, design engineering, FEED, basic and detailed engineering, procurement and sourcing, cost estimation, process safety management, plant commissioning and start-up. Work Experience: 10-25 years Project management: Experience with project management, including pre-project planning, project coordination, planning and scheduling, budgeting and cost control, procurement management, manpower planning, inspection and expediting, project execution, construction management, project execution, and project close-out. Vendor management: Experience with procurement, vendor engagement and negotiation, and be able to manage relationships with external partners. Project Execution Tools: Experience with the use of advanced design technology platforms and Integrated project execution tools for engineering design, e.g. Jira, AVEVA E3D, Intergraph SmartPlant3D. Strong leadership abilities: Ability to lead and motivate your small multidisciplinary teams, set clear goals and expectations, and provide guidance and support to achieve them. Strategic thinking: Ability to think critically and make strategic decisions, analyse data and assess risks, and develop plans that align with the company's overall goals. Documentation skills: Ability to review and improve protocols and documents, and have experience in writing technology documents. Please refer to the complete Job Description here : https://drive.google.com/file/d/1ofapV8WyAVKWKnN9e_sGKBmjcdUwss-P/view?usp=drive_link

Manage relationships with high-value or strategic suppliers, negotiating contracts, terms, pricing, oversee supplier work closely with vendors to resolve any delivery or quality issues, Lead the procurement function for key categories Required Candidate profile Constuction Background Only

Hiring Supply chain manager for Lighting company-based Faridabad. Min 6yrs exp in Lighting or electrical field. Pls share CV on sarika.vasdev@provisionconsulting.in

Role & responsibilities Procurement Operations Source components and edge computing devices from vendors in Asian and European countries. Negotiate with suppliers on cost, payment terms, lead times, and packaging optimization. Issue POs, track order statuses, and ensure timely follow-ups with suppliers. Maintain master vendor list, contracts, and SLA tracking. Inbound & Domestic Logistics Coordinate end-to-end logistics from overseas pickup to delivery at Indian warehouses. Liaise with freight forwarders and customs brokers for smooth import clearance. Maintain and update shipping docs invoices, packing lists, HS codes, AWBs, and BOEs. Optimize domestic last-mile logistics to ensure timely delivery to customers. Compliance & Documentation Ensure all products are BIS compliant; manage registration and renewals. Handle DGFT licensing issues and classify products accurately under applicable import regulations. Work closely with finance to validate landed costs, duties, and tax implications. Inventory & Reporting Maintain real-time visibility into inbound shipments and available stock. Minimize lead times, optimize reorder levels, and avoid overstocking/stockouts. Work closely with cost accountant and operations team on inventory reconciliation. Preferred candidate profile 24 years of experience in international procurement and logistics — ideally in electronics, embedded systems, or industrial hardware. Hands-on knowledge of customs clearance, import/export documentation, and vendor management. Familiarity with DGFT, BIS certification, and HS code classification is a must. Proficient in Excel, ERP tools (e.g., Zoho Inventory, TallyPrime, NetSuite, Odoo), and communication with overseas vendors. Highly detail-oriented, process-driven, and able to operate with minimal supervision.

Industry Preferred : Oil & Gas/Manufacturing CBM Company Reporting to : VP-Commercial Role & Responsibilities/KRA Responsible for floating the inquiry for CAPEX & OPEX including emergency items / Break down items Analyse market and delivery systems in order to assess present and future material availability, with respect to organizations requirements Prepares and analyses the comparative statement for submission to senior management Negotiating terms of contract with vendors and managing other activities related to the issuance of contracts Following up with vendors both domestic and international To be aware of the various substitute materials and equipment available in the market, their prices and utility to the organization To establish good procedures and systems for the purchasing department To supervise the preparation of the MIS on regular basis. To visit different locations for finalizing the products required for the project. Discuss and negotiate with the vendors for procurement of materials for projects. Working collaboratively with internal departments and external suppliers across the organization. Prepares and reviews Requests for proposals (RFPs), specifications and related reports. Prepares and reviews bid specifications for adherence to contract terms and supervises the dissemination of materials to prospective bidders. Regular follow up with subordinates for day-to-day status of land conversion agreement Should have handled Team of 3-4 Members Should have knowledge and experience of SAP-MM Should have good communication and leadership skills Other Skills: Good Communication Skills Good Negotiations Skills Good Industry Exposure of Oil & Gas Process Oriented, Team Leader SAP Knowledge Must

Schedule the supply of materials/components to meet production requirements and minimum safety stock levels Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We are hiring a Purchase Executive for our client. About the Client & Role: Our client is a leading company in the industry, committed to providing high-quality products and innovative solutions. They are looking for a detail-oriented and proactive professional to manage procurement and purchasing activities. Job Details: Job Title: Purchase Executive Department: Purchase Department Experience Required: 1-4 Years in purchase/procurement Essential Qualifications: MBA/B.Tech Age Criteria: 25-30 years Gender: Female Job Location: Hyderabad Reporting To: Head Office Working Hours: 10 AM - 6 PM Working Days: 6 days a week Key Responsibilities: Manage and oversee the procurement of materials and supplies for production Identify reliable suppliers, negotiate contracts, and secure the best pricing and terms Track stock levels and ensure timely orders to avoid shortages Work with various departments to understand material requirements and coordinate purchases Prepare and process purchase orders, ensuring accuracy and compliance with company policies Maintain strong relationships with vendors and ensure quality standards are met Track and analyze market trends to make cost-effective purchasing decisions Key Skills & Abilities: Research and negotiation skills to identify reliable suppliers, evaluate costs, and finalize contracts Data analysis and decision-making abilities to optimize procurement strategies and reduce costs Time management skills to efficiently handle multiple purchase orders and supplier communications Strong communication and coordination skills to work effectively with internal teams and external vendors Inventory management skills to track stock levels, anticipate demand, and ensure timely procurement Attention to detail to verify purchase orders, invoices, and vendor agreements for accuracy Market trend analysis to track price fluctuations, identify cost-saving opportunities, and mitigate risks Regulatory compliance awareness to ensure purchasing processes align with company policies and industry standards Vendor relationship management to maintain strong partnerships and ensure quality and timely deliveries Problem-solving skills to address supply chain disruptions and procurement challenges effectively Application Process: (Interested candidates can share their CV at aradhana@hungrybird.in or call +91 9959417171 .) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

Procurement Executive is responsible for sourcing goods and transport services,negotiating with suppliers,and ensuring cost-effective procurement that aligns with the organization need & quality standards Marital Status Minimum 5 yrs of Marriage 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

Key Responsibilities: Identify & evaluate suppliers Maintain vendor relationships Process purchase orders Ensure timely deliveries Avoid stock shortages Follow procurement policies Research cost-effective options Hindi Fluency Provident fund

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Job Purpose Handling procurement function independently Roles and Responsibilities • Ensure to follow processes for order placements • Vendor evaluation & its rating on yearly basis. • Timely material availability as per required technical requirement at Optimum price. • Knowledge of procurement from overseas vendors. • Help team members for smoothly completion of PR to pay cycle within given budget • Compilation of material purchase requisition & forward request for Quotation (RFQ) to the approved vendors. • Compilation of Offers & placement of order after getting approval • Completion of documents for advance payments & letter of credit (LC). Ensure to get it release as per agreed terms & conditions • Ensure timely releasing the payments to the vendors by proper completion of documentations formalities. • Timely repairing of failed material • Knowledge about terms and conditions of contracts Deliverables 1. Ensure to execute defined safety norms while performing all activities w.r.t.to material procurement as well as contracts executions. 2. Co-ordination for timely availability of material, of required quality at optimum price. 3. Responsibility for complete P2P cycle for material as well as contracts 4. Order placement so acumen of ERP system i.e. SAP 5. New vendor development & assessment, Evaluation & rating. 6. Should be having good vendor base on all India basis. 7. Having knowledge about import formalities. Profile & Eligible Criteria 1. Education: B tech in Electrical , Electronics , Specialization degree in SCM will be added advantage 2. Experience: Independently handling procurement min 4-6 years 3. Good command over MM Module of SAP 4. Good communication skill Main Interfaces 1. Business team 2. Domestic/International suppliers 3. SAP team 4. Ware house team 5. Finance team

Job Purpose: The Senior Procurement Executive will play a critical role in vendor management, strategic sourcing, cost optimization, and ensuring uninterrupted supply for operations in the zone. Key Responsibilities: Sourcing & Inventory Planning: Develop and implement regional procurement strategies pertaining to margins and availability Lead regional procurement planning, including forecasting, inventory management, and demand planning. Vendor Management: Onboard pharma companies for direct supply of goods and services. Build and maintain strong relationships with key suppliers to ensure the delivery of quality materials on time Negotiate terms and contracts with vendors to ensure competitive pricing, favorable terms, and adherence to service level agreements (SLAs)3. Gross Margins and Schemes Management: Monitor gross margins / GMBCD for the zone and ensure procurement activities stay within allocated inventory budgets Implement cost-saving initiatives without compromising service levels. Conduct regular scheme analysis and benchmarking to identify cost-saving / sales opportunities Collaborate with other departments such as finance, operations, and sales to ensure seamless coordination of procurement activities. Work with the central procurement team to ensure consistency in procurement policies and strategies across zones. Performance Reporting: Track and report key procurement metrics (KPIs) such as cost savings, vendor performance, delivery timelines, and quality adherence. Conduct analysis to identify opportunities for process improvement and efficiency gains. Experience and Skills: 3+ years of experience in procurement or supply chain management, with at least 3+ years of core procurement. Experience in handling procurement for a large geographical zone or multiple locations. Strong negotiation and vendor management skills. Excellent understanding of procurement processes, contract management, and supply chain operations. Proven ability to manage budgets and deliver cost savings. Strong leadership and team management skills. Analytical mindset with the ability to analyze data and make informed decisions. Key Competencies: Strategic thinking and planning Strong communication and negotiation skills Attention to detail and problem-solving abilities Time management and ability to work under pressure Ability to manage cross-functional teams and work in a matrix organization

Senior Executive Procurement - Soft Interior Fit-Out Job Location: Mumbai (Dadar) Industry: Real Estate / Residential Luxury Villas Experience: 4 to 5 years Qualifications : Any Graduate Candidates with relevant experience please apply. Share your CV & Details in confidential on: WhatsApp +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: How soon you can join: Are you ok for the Job Location as above: Responsibilities 3+ Years in soft interior fitout procurement Handling turnkey procurement experience is must. Experience in Furniture, Fixtures, and Equipment. Experience in Operating Supplies and Equipment Experience in interior fitout, turnkey, hospitality projects Preference Hospitality Industry. Experience in turnkey project is a must (Single point of contact start to End) Purchase experience in Marbles,Natural Stones,Decorative Lights,Chandeliers,Crockery Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Coordinate with warehouse staff to ensure proper storage Requirements and skills Proven work experience as a Purchasing Officer, or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software like ERP, preference for Farvision Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

Skill required: Contract Services - Contract management Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - 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.You will be responsible for Contract management wherein you will manage the processes whereby the performance of client work is coordinated with the contract rights and obligations of the parties to ensure contract compliance (or that the contract is modified as appropriate). It also involves managing contract creation, execution and analysis to maximize operational and financial performance at an organization, all while reducing financial risk. The team works on creating and reviewing contracts, contract summary creation, contract management with experience in the legal background. What are we looking for? Knowledge of Contract ManagementAdvanced Knowledge of Microsoft Office (excel and ppt)Client Management, Escalation Management, Verbal and Written communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.In this role, you will work and understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. You will collect and analyze quantitative and qualitative information to assess, screen, and select suppliers. Inventory performance will need to be improved through flexible fulfillment and available-to-promise methods. In this role, you may also have to work on the COUPA sourcing module. What are we looking for? eSourcingeSourcing 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 Qualifications Any Graduation

Key Responsibilities: Procurement Support: Assist in implementing strategies for sourcing packaging materials, ensuring timely availability and cost efficiency. Supplier Coordination: Work closely with suppliers to maintain strong relationships, negotiate favorable terms, and ensure compliance with quality standards. Cost Monitoring: Identify opportunities to reduce costs without affecting material quality or operational requirements. Inventory Coordination: Collaborate with production and warehouse teams to maintain optimal stock levels and resolve supply chain challenges effectively. Quality Assurance: Support the quality team in ensuring all packaging materials meet company and regulatory standards. Market Awareness: Stay informed about packaging trends, materials, and technologies to improve procurement decisions. Documentation & Reporting: Maintain accurate records of procurement activities, supplier evaluations, and material costs, generating reports for management as required. Regulatory Compliance: Ensure adherence to company policies and regulatory requirements in all procurement activities. Required Skills & Qualifications: Minimum 1 year of experience in procurement, preferably in the food or FMCG industry. Basic knowledge of packaging materials, industry standards, and supply chain processes. Strong organizational and communication skills. Proficiency in Microsoft Office (Excel, Word, PowerPoint) and basic familiarity with procurement software. Ability to multitask and work collaboratively in a fast-paced environment. Preferred Qualifications: Bachelors degree in supply chain management, procurement, business, or a related field. Hands-on experience in a food manufacturing or production setup.

Purchase procedure, vendor management, quotation writing, supply chain management Required Candidate profile Excel, word , power point , autocad

We make real what matters. This is your role Overview: The incumbent will be responsible for planning and advising the procurement of materials and services and their movement through the End-to-End supply chain to satisfy financial, quality and timely delivery requirements. Ensure efficient, cost-effective and compliant processes along the entire value chain as well as export control and customs requirements. Analyze, derive and implement procurement strategies, managing and negotiating with suitable suppliers as well as awarding and conclusion of procurement contracts. Manage, plan, operate and control Supply Chain / Logistics processes (Plan, Source, Make, Deliver, Return) of the value chain - within and across companies - for fulfilling customer orders and for balanced improvement of performance and costs. Areas of Responsibility: Responsible for all five Pillars - Productivity, Availability, Quality, Innovation and Sustainability. Supply Chain Manager : Strategic view and actions based on external developments and internal needs, Contribute to Business Compliance Accountability : Compliance to Procurement Process, Ethical and legal / regulatory. People Manager : Synergizing and optimizing efforts of entire team towards functional goals, developing proficiencies needed for future. Collaboration : Networking within SCM India community to support attainment of business objectives Integrates Procurement in the Project management process and bid teams at an early involvement during sales phase. Coordinates all Procurement activities in Project EU under optimum deployment of resources. Implements Procurement strategies, striving to optimize project results, including availability of goods and services in quality, in time, in budget. Ensures observance of obligatory Procurement processes and regulations. Early Involvement during sales / bid phase. Participate in Project review / tender review meetings as EU core team member to provide information about supply market, preferred suppliers and supplier innovation (regarding goods and services) at an early stage to optimize supplier selection, internal workflows and processes.

Products: Electromagnetic Flowmeters, Pressure Transmitters, Valve Positioners Educational Qualification: Diploma / Degree in Mechanical / Electrical Engineering 8-10 years of experience of working in Vendor Development / Procurement Communication : Proficient in English & Hindi languages Excellent communication and conflict management skills Firm believer in collaboration with relevant stakeholders including suppliers and customers. Trainings: Internal / Lead Auditor in ISO 14001:2015 & ISO 45001:2018 (Preferred) Trained in ISO 17025:2017 (Preferred) Exprience : Procurement of components needed to build Electromagnetic Flowmeters Procurement of commodities such as rubber, plastic, paint-resin-hardener, coils, small castings & machined parts. Supplier diversification by developing Tier based suppliers Rate Contract management with Suppliers Independently handle negotiations with suppliers Sourcing of polyster based components Use of data analytics for sourcing Experience in negotiating "Production Equipment" (Preferred). Roles & Responsibilities: Establish local supply chain for magnetic flow metering production by active supplier scouting, technical assessments / auditing and supplier development. Build the appropriate supply chain by making the right supplier selections, offshoring or onshoring decisions and applying make or buy. Prepare and conduct local sourcing decisions with cross-functional partners, aligned to global material field strategies. Conduct local supplier benchmarks und conduct supplier negotiations (e.g. price agreements, terms & conditions of supply, frame contracts) Identify local supply chain risks, opportunities and market forces to avoid potential damage/ exploit potential opportunities Ensure early Procurement involvement, compliant sourcing and Procurement processes Implement globally aligned Commodity strategies to ensure long-term, cost-efficient supply of materials. Actively contribute to the product development / manufacturing process as well as implement cost reduction measures. Establish transparency in cost and value of supplied components and contribute by improvement proposals to support PLM in Target Costing, R&D/Engineering in Design to Value or SCM in Supply Chain Resilience. Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions, Supplier Management data) to keep all project participants up to date. Contribute with your expertise related to rubber, metal, flanges, copper and piping as key commodities for flow metering Independently handle vendor negotiations Development of Supply chain as per Just in time model Achieve cost reduction by encouraging suppliers to contribute towards innovation

Job Description As a Vendor Relations Manager, you will be responsible for identifying and onboarding new suppliers, as well as maintaining strong relationships with existing ones. You will work closely with the sales and operations team to ensure that our supply chain is strong, reliable, and cost-effective. The ideal candidate will have experience in procurement, vendor management, and negotiation, and be able to think strategically about how to optimize our supply chain. Key Responsibilities : Identify new vendors and suppliers for BuilditIndia, and negotiate terms and pricing Develop and maintain relationships with existing vendors and suppliers Work closely with the sales and operations team to ensure timely delivery of materials and resolve any supply chain issues Develop and implement vendor performance metrics to ensure quality and reliability of supply Conduct market research to stay up-to-date on industry trends and pricing Develop and maintain a supplier database and regularly update it Implement procurement policies and procedures to optimize our supply chain Requirements : Bachelors degree in business, supply chain management, or a related field 3+ years of experience in procurement or vendor management Strong negotiation and communication skills Knowledge of procurement best practices and supply chain management Strong analytical and problem-solving skills Excellent organizational and time management skills Proficiency in Microsoft Office and other procurement software Required Experience 3-5 Years Required Skills Vendor Sourcing & Negotiation Supply Chain & Procurement Management Relationship Building & Vendor Performance Tracking

Conduct internal audits across retail departments Identify risks, compliance issues & recommend corrective actions Draft audit reports with clear findings and recommendations Review financial records, procurement, warehouse, and logistics operations Required Candidate profile CA / Inter CA / MBA (Finance) with 4 to 7 years of experience in internal audit from the retail industry Review financial records, procurement, warehouse & logistics operations.

We are looking for Senior Manager for used & Refurbished Laptop. The candidate will be responsible for P&L Ownership, Procurement, refurbishment & sales of refurbished laptop. Hiring is Pan India ( Except SOUTH INDIA )

Role & responsibilities: New Raw Material Vendor Development. Regular in touch with suppliers for materials deliveries and updated status of POs. Benchmarking of commodity products and future trends. Developing and sustaining long-standing relationships with existing vendors Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Conducting comparisons on available vendors to determine which vendors offer the best pricing and product quality Strong technical knowledge in Capex engineering Purchase. Appropriate technical knowledge in Raw Materials and Packaging Materials. Preferred Candidate Profile: Qualification : Graduate or Postgraduate Experience : 2 to 5 years Location : Mehsana, Gujarat Those interested candidate share your resume on: trupti.parmar@hyfunfoods.com

ImplementProcessPurchase Department Amity University, Noida Requires Purchase Executive Responsibilities: Maintain records of goods ordered and received. Locate vendors of materials or supplies and interview them to determine product availability and terms of sale. Verify and track received inventory, and complete inventory reports and logs. process purchase requisitions and purchase orders for supplies and equipment. Analyse the market and delivery systems to assess present and future material availability. Work with suppliers to resolve discrepancies between invoices and actual merchandise. implement purchasing and contract management instructions, policies, and procedures. Conduct inventory audits to determine inventory levels and needs. Participate in the development of specifications for equipment, products, or substitute materials. Resolve vendor grievances and claims. Represent companies in negotiating contracts and formulating policies with suppliers. direct and coordinate activities of buying and distributing materials, equipment, and supplies. Required Skills: ERP Purchase Order Vendor Relationship Management Purchase Requisition Purchase Management Purchase Process Material Procurement Sourcing Job Type: Full-time Benefits: Health insurance Schedule : Day shift Education: preferably Masters Experience : Total work: 4-5 years (Required) Language: English (Required) Salary: 35,000 45,000 per month

Role & responsibilities Pharmacy,Medical consumables,Vendor management,Negotiation,SCM compliance(NABH/NABL audits) Preferred candidate profile MBA(supply chain management)