1582 Procurement Management Jobs - Page 27

As the Procurement Manager, you’ll play a critical role in ensuring timely, cost-effective, and high-quality procurement across civil, structural, interior, MEP, and custom build elements for our turnkey projects. Required Candidate profile •Experience in procurement for architecture, construction, or interior projects. •Familiarity with sourcing civil, electrical, plumbing, and interior materials.

Job Title: Project Manager – Civil & Interior Works Location: Hyderabad Experience: 5–10 years Type: Full-time Industry: Construction / Architecture / Interior Design Compensation: Competitive, based on experience Role Overview We are looking for a well-rounded Project Manager who can lead both civil structure and interior works across multiple project sites. This role is ideal for someone with hands-on technical expertise, strong communication skills, and a passion for ensuring quality and timelines are met without compromise. You’ll be the bridge between design, execution, vendors, and clients — ensuring clarity at all stages of construction and fit-out. Key Responsibilities Civil Works Management • End-to-end coordination of structural execution: foundation, RCC works, blockwork, plastering, waterproofing, etc. • Ensure quality and sequence of civil execution as per drawings and technical specs. • Coordinate with engineers, structural consultants, and civil contractors for approvals, material requirements, and site updates. • Track project milestones and ensure compliance with timelines and cost budgets. • Oversee safety protocols and ensure labor site management as per company SOPs. Interior Works Management • Supervise execution of interior works: false ceiling, carpentry, finishes, painting, electricals, and plumbing. • Interpret interior drawings and BOQs, ensuring accurate on-site implementation. • Coordinate with the design team for site clarifications and updates. • Manage material procurement, vendor timelines, and site readiness for different stages. • Conduct regular site checks for quality, alignment with design, and finishes. Project & Client Coordination • Maintain clear communication with clients on progress, changes, and approvals. • Lead weekly progress meetings with clients, consultants, and internal teams. • Track project health via reports, checklists, and photographs for internal and client use. • Anticipate risks or delays and proactively resolve site issues. Vendor & Team Management • Liaise with civil vendors, interior subcontractors, and material suppliers. • Coordinate scheduling of site teams to avoid overlaps or idle time. • Maintain healthy vendor relationships with a focus on accountability and delivery. • Manage documentation for work progress, material usage, and billing support. Requirements • Degree/Diploma in Civil Engineering / Architecture / Construction Management. • 5–10 years experience handling both civil and interior works in residential or commercial projects. • Sound knowledge of RCC structure works, civil finishing, and interior detailing. • Ability to read and execute from architectural, structural, and interior drawings. • Proficiency in MS Office, AutoCAD, and project tracking tools. • Strong team leadership, vendor negotiation, and problem-solving skills. • Willingness to travel to multiple sites in and around Hyderabad. What We Offer • Work on high-end homes, villas, and commercial spaces with unique design sensibilities. • Structured processes, checklists, and systems to support your execution. • A young, driven team that values initiative, honesty, and long-term thinking. • Opportunity to grow into a Senior Project Management or Operations Lead role.

As a Regional Procurement Manager at JLL, you''ll play a crucial role in shaping a brighter way for our clients and fellow employees through strategic sourcing and supplier management. You''ll be at the forefront of driving cost-effective procurement solutions while fostering a culture of collaboration across local and global teams. In this position, you''ll have the opportunity to embrace innovative ways of working, leveraging your expertise to optimize procurement processes and deliver exceptional value to our organization and clients. Join us in taking the more inspiring and innovative path towards success in the dynamic world of commercial real estate services. What your day-to-day will look like: Develop and implement regional procurement strategies aligned with JLL''s global objectives Lead supplier selection, negotiation, and management processes to ensure optimal value and performance Collaborate with cross functional teams to identify cost saving opportunities and improve procurement efficiency Analyze market trends and conduct spend analysis to inform strategic sourcing decisions Ensure compliance with company policies, legal requirements, and industry standards Mentor and develop team members, fostering a culture of continuous improvement and innovation Prepare and present procurement performance reports to senior managementSpecific activities can include Manage the procurement process and make sure process compliance Continue to drive the Saving targets in operational stage and lead sourcing activities through leveraging alliance partners Vendor Management (onboarding, offboarding, COI, Supplier Performance Management, Supplier Relations Management) Contract management (new, amendment, renewal) Report & governance management System managementRequired Qualifications: Bachelor''s degree in Business Administration, Supply Chain Management, or related field Minimum of 5 years of experience in procurement or supply chain management Proven track record in strategic sourcing and supplier relationship management Strong negotiation and contract management skills Excellent analytical and problem solving abilities Proficiency in procurement software and Microsoft Office suite Outstanding communication and interpersonal skills Systems experience, such as procurement systems, vendor management systems, or procurement to pay systemsPreferred Qualifications: Experience in the commercial real estate or facilities management industry Knowledge of sustainable procurement practices Multilingual capabilities Demonstrated leadership in driving process improvements and innovation

Engineering Purchase Senior Manager ensure that a company gets results from its procurement agreements. Their main duties and responsibilities include: Identifying any products, services and equipment to be purchased Verifying the key suppliers for each procurement Monitoring and forecasting inventory, determining purchasing needs and identify costs Overseeing daily activities of the purchasing department, including delegating tasks and supervising teams Managing procurement budget and preparing cost estimates Compiling and maintaining purchase records, supplier databases and procurement contracts Experience in Exterior & Interior Purchase Negotiation Skills

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Vendor Master Data in S4HANNAVendor Creation, Update, Block/ UnblockYou 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 Experience in Procure to Pay processSpecifically into Vendor master Data management in SAP Good Communication and Stakeholder managementSpecifically into Vendor master Data management in SAP Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Title: Purchase Manager Wood Procurement Location: Bhandu Kallan Jodhpur, Rajasthan Industry: Furniture Manufacturing Experience Required: 5 to 10 Years Salary: Rs.30,000 to Rs.35,000 per month Job Overview: We are seeking a highly skilled and experienced Purchase Manager Wood Procurement to oversee and manage the end-to-end sourcing, negotiation, and procurement of various types of wood used in furniture manufacturing. The ideal candidate will have in-depth knowledge of wood species, quality standards, market trends, and vendor networks across India. Key Responsibilities: Identify, evaluate, and develop a reliable vendor base for hardwoods, softwoods, plywood, veneers, and other wood materials. Plan and forecast wood requirements based on production schedules and inventory levels. Conduct cost analysis and negotiate pricing, delivery schedules, and payment terms with suppliers. Ensure timely procurement of quality wood material to meet production targets without delays. Maintain updated records of purchases, delivery timelines, quality issues, and stock levels. Work closely with the production and design teams to understand material requirements and wood specifications. Conduct periodic vendor evaluations to ensure performance, compliance, and quality standards. Monitor market trends, new materials, and changes in raw wood pricing. Ensure proper documentation and compliance with legal and environmental standards for wood procurement. Minimize procurement risks and control wastage through efficient planning. Required Skills & Qualifications: Graduate or Diploma in Supply Chain / Procurement / Wood Technology or a related field. 5 to 10 years of proven experience in wood purchase or raw material procurement in the furniture or handicraft industry . Strong negotiation, vendor management, and sourcing skills. Good knowledge of various types of wood (e.g., mango wood, acacia, sheesham, teak, etc.) and their application in furniture making. Familiarity with quality checking parameters and compliance requirements. Proficient in using MS Excel, ERP systems, and documentation tools. Strong communication and team coordination skills.

Designation: AM Procurement Band: 3 Location: Gurugram, Haryana, India Roles & Responsibilities: Responsible for overall Procurement function which, inter-alia includes Vendor Development, Vendor Management, devising various procurement strategies, timely procurement of goods / services as required by various business functions. Responsible for complete procurement portfolio, which includes (list not exhaustive): IT hardware and softwares Manpower contracts 3rd party contractual labour, recruitment agencies etc Logistics & transportation services Admin related services (Housekeeping, security, printing & stationary, insurance etc). Capital items and goods (Leasehold improvements, white goods, machines and equipments) Preparation and implementation of procurement strategies enabling goods / services of the highest technical specifications / quality in the most cost-effective manner within due timelines. Preparation of and undertaking RFQs / Reverse Bidding / Competitive Quotations etc. Undertaking suppliers negotiations while ensuring independence, integrity, and adherence with compliance related policies. Identifying and building strategic vendors for long-term relationships. Responsible for preparation & ensuring compliance with the PO policy and financial approval matrix. Responsible for maintenance / stabilization / improvements in the procurement module in Oracle ERP. Preparation of various MIS reports as may be required for the functional productivity review and KPIs monitoring. Monthly review of open purchase orders to ensure PO hygiene in the books of accounts. Undertaking vendor evaluations and assessments at the specified intervals and taking improvement actions, as may be necessary. Communicates strategies and results through recurring reporting to the CFO & leadership team. Undertaking cost optimization / value creation initiatives through procurement activities. Skills and Knowledge: In-depth knowledge of various procurement strategies. Experience of handling wide portfolio of goods & services with large purchase basket (annual procurement spends > INR 250 Crs). Should have large network of vendor base to support the procurements with the least lead time. Strong experience in vendor sourcing, negotiation, contract management and Procurement, P2P processes. Experience in Oracle Procurement Module. Strong Microsoft Suite skills (Excel, PowerPoint, etc.) Educational Qualifications: CA / MBA Finance / Engineering background with 8+ years of experience of handing procurement in MNCs / Large Indian Corporates. Competencies: Integrity and Trust. Negotiation & Communication skills. Drive for results. Stakeholders centricity. Think like an entrepreneur. Solution oriented mindset.

About the role: STADA is a global organization focused on simplifying and digitizing its operations for unlocking growth and making its processes simple, standardized, and easy to work with. Procurement Operations plays a big part in ensuring deliveries are carried out on time without any disruptions to Supply Chain and Planning. We want to transform the way procurement works with the business, making it seamless and user friendly. STADA Procurement organization is on a journey to excellence, and procurement operations is the key function to bring life to our vision and deliver greater value to STADA and all its stakeholders. Job Responsibilities: Purchase of finished medicinal products and their components from external supply partners according to operational specifications. Responsible for entire purchase to pay process in SAP. Tracking and coordinating deliveries of orders as per delivery dates in communication with Supply Planning. Act as the first contact point for the external service provider, and communicate independently with them in English. Provide regular updates to the ESO manager and report any escalations. Ensure that purchasing-related master data in SAP is up to date. Coordination and control of the external service provider for order management, including actions and decisions to correct deviations from the expected performance and improve performance. Take part in training courses on region-specific KPIs, STADA's SOPs and procurement processes and share this knowledge with the external service provider. Work closely with the areas of packaging, approvals, quality management, taking into account country-specific regulations and requirements. Interdisciplinary cooperation and coordination with other internal departments. Supplier visits, supplier evaluation based on predefined criteria. Creation or initiation of invoices and credit notes, invoice clarification from external supply partners Create various reports for management, e.g. out-of-stock situations, participation in projects that are purchasing-related as well as cross-departmental. Preferred candidate profile: Graduate/ Postgraduate (Preferably in Procurement or Supply Chain or Finance). 1 to 4 years of professional experience in operational purchasing in the pharmaceutical, chemical or FMCG industries. Experience in working with international business partners and business fluency in English. Knowledge of Purchase to Pay process and experience in handling purchasing activities in SAP ECC /S4Hana. High degree of initiative, ability to work in a team, commitment and cross-departmental thinking. Expertise in MS Excel and Powerpoint. Excellent written and verbal communication skills. Job Location is Juinagar, Navi Mumbai.

Work Location: Noida (Sec-64) Workdays: 5 days (Work from Office) Role & responsibilities Candidates with prior exp in Procurement from Education, Consulting, IT industries will be preferred Dedicated resources for managing indirect Procurement category spend. To manage day-to-day tasks related to Procurement & vendor management. Thorough knowledge of Procurement Policies, Procurement operations, vendor invoice processing & related documentation. Adherence to Procurement policy. Providing transition support of processes by bringing industry best practices, cross border logistics. Should have handled at least two of the following categories: 1. IT Hardware 2. IT SaaS 3. MS Dynamics Implementation 4. Facilities Procurement 5. International Logistics, Freight Forwarding Preferred candidate profile 4-8 years in Procurement, preferably in an MNC. Team player Good communication skills with proficiency in English

Role & responsibilities Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Maintain compliance with corporate policies, legal standards, and ethical sourcing. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Partner with internal teams (plant/production, engineering, quality, finance, supply chain) to align sourcing plans with production schedules and capital projects. Forecast costs (inflation/deflation), contribute to annual budgets, and support engineering for packaging/equipment needs. Support inventory management, expedite critical deliveries, and ensure continuity. Provide input for MOQ, lead times, and supplier logistics planning. Record and analyze procurement data (spend, savings, supplier KPIs). Present insights and reports to senior management. Preferred candidate profile Bachelors degree in supply chain management, logistics, or business administration Preferably MBA/ PGDM with specialization in Material Management/International Business Must have experience from Stationery, FMCG, Writing Instrument Industry 10-15 years of overall experience in procurement Domestic and Imports, Inventory Management, Product Development and Vendor development & Management Strong leadership and team management abilities of minimum 5 years in Writing Instruments/Stationery/FMCG. Proven Experience with sourcing the materials like Plastic Resins (PP, PE, ABS, SAN, TPE) / Inks, Dyes, Pigments / Tips / Packaging materials (BOPP pouches, Blisters, Cartons, PDQs, Dispensers) / Sales Promotional and POSM materials / Moulds & Machines. Deep understanding of Vendor Development (Domestic & Imports) Knowledge of import procedures including LC handling, customs documentation, Product development and overseas supplier coordination. Proficiency in ERP systems (HANA SAP, Oracle, etc.), MS Office (Excel modeling), and data analysis. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills

As a Procurement Practice Associate at Accenture, you will go beyond processing purchase orders at lower costs to assist clients in realizing savings and value from their expenditures on goods and services essential for their day-to-day business operations. You will collaborate as part of the Procurement management team, utilizing a systematic approach to procure all the necessary goods and services to ensure the company's sustainability. This involves identifying needs, sourcing and assessing suppliers, soliciting proposals, negotiating contracts, overseeing delivery, analyzing outcomes, and closing contracts. Your responsibilities will include solving routine problems by referring to general guidelines and precedents, with interactions primarily within your team and direct supervisor. You will receive detailed instructions for daily tasks and new assignments, with the decisions you make directly impacting your work. As an individual contributor within a focused scope of work, your role may involve working in rotational shifts. Accenture is a global professional services company renowned for its expertise in digital, cloud, and security services. With a workforce of 699,000 professionals spanning over 120 countries, we offer Strategy and Consulting, Technology and Operations services, all supported by the world's largest network of Advanced Technology and Intelligent Operations centers. Embracing the power of change, we strive to create value and shared success for our clients, employees, shareholders, partners, and communities. If you possess a graduation degree and have 1 to 3 years of experience in Procurement Support and Operations, you are the ideal candidate we are looking for to join our team. Your role will be crucial in ensuring efficient procurement processes and contributing to the overall success of our clients and the company.,

The ideal candidate for this position will be responsible for a range of key broad responsibilities including facility/admin operations and maintenance, procurement management, vendor team staff supervision and management, safety & compliance (statutory and building), space management, stakeholder management & communication, and proficiency in daily administrative tasks. The preferred candidate should come from a hospitality & admin/facilities background with 7-8 years of prior experience. If you do not meet every job requirement, we still encourage you to apply as our company is committed to creating a diverse, inclusive, and authentic workplace. Your excitement about the role may make you the perfect fit, even if your experience does not align perfectly with every qualification.,

Location: Mumbai Department: Operations Reports To: Regional Operations Manager / Head of Operations Job Summary: The City Lead - Warehouse Operations is responsible for overseeing the end-to-end management of warehouse activities within City. This role ensures efficient operations, inventory accuracy, and high standards of safety, productivity, and customer satisfaction. The ideal candidate will lead teams, optimize processes, and drive operational excellence to support business goals. Key Responsibilities: Warehouse Operations Management: Oversee daily warehouse activities, including receiving, storage, picking, packing, and shipping. Ensure timely and accurate order fulfilment while maintaining inventory accuracy. Implement and monitor standard operating procedures (SOPs) for all warehouse functions. Team Leadership & Development: Lead, train, and develop a team of warehouse staff, supervisors, and support personnel. Foster a culture of accountability, safety, and continuous improvement. Process Optimization: Identify bottlenecks and inefficiencies, implementing process improvements to enhance productivity. Utilize data analytics to track performance metrics and drive operational improvements. Inventory & Asset Management: Ensure proper inventory control, accuracy, and cycle counting. Manage warehouse space utilization and optimize storage strategies. Safety & Compliance: Enforce health, safety, and environmental regulations within the warehouse. Conduct regular safety audits and training sessions to ensure compliance with company and legal standards. Stakeholder Collaboration: Coordinate with procurement, transportation, and customer service teams to streamline operations. Build strong relationships with external vendors, contractors, and key stakeholders. Strategic Procurement Management: • Responsible for Margins (GMBCD) and Schemes management of the unit. • Create and maintain relationships with suppliers, manufacturers, and vendors to ensure the best quality and cost-effectiveness. • Lead negotiations with suppliers (Direct and Indirect) to secure favourable terms, pricing, and delivery schedules. Supply Chain Coordination: • Oversee the end-to-end procurement process, including identifying needs, sourcing suppliers, purchasing, and delivery. o • Coordinate with internal departments, such as Operations, finance, and sales, to ensure that procurement aligns with operational requirements. o • Manage and optimize inventory levels to prevent shortages or excess stock. Reporting and Analytics: • Prepare and present reports on procurement activities, including performance metrics, savings achieved, and supplier performance. • Analyse procurement data to identify trends, opportunities for improvement, and potential risks. Vendor Management: • Monitor supplier performance and address any issues or discrepancies in service delivery. Qualifications: Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field (or equivalent work experience). Proven experience in warehouse management, logistics, or supply chain operations. Strong leadership skills with the ability to manage diverse teams. Excellent problem-solving, organizational, and decision-making abilities. Proficient in warehouse management systems (WMS) and Microsoft Office. Preferred Skills: Experience with ERP systems and data analytics tools. Strong knowledge of warehouse safety protocols and regulatory compliance. Ability to work under pressure and adapt to fast-paced environments. What We Offer: Competitive salary and performance-based incentives. Opportunities for professional growth and development. A supportive and dynamic work environment.

Job Title: Hospital Admin manager Experience: 7+ Years Qualification: Any degree Location: vadavalli, coimbatore Contact no:9500399685 Email ID: gdtsta1@gdtsolution.com skills: Administrator, Hospital Admin, Housekeeping Management, Vendor Management, Administration, procurement management. Position Admin Manager Overview - To oversee the day-to-day admin related activities and ensuring the smooth running of Wellness Hospital A responsible person who takes care and managing It's general administrative activities and ensuring the daily office needs. Job Description 1. Taking care of day-to-day admin activities 2.Ensure that housekeeping cleanliness within the premises in follow up with the Admin Executive on daily basis 3. Ensuring the effective usage of fixed assets and have to maintain the separate register for all the IT and Non IT assets 4. Taking care of purchases related to local and international branch office requirements 5. Taking care of AMC /ALC for all office equipments & services 6.Taking care of new mobile connections activation / modification 7. Ensuring the new joiners workstation allocation, stationary, ID cards and access cards 8.Processing all departments’ invoices and forward the same to accounts department for timely payment 9.Have to ensure daily shuttle service are operated as per schedule 10.Taking care of all inward and outward courier Skills :- Good communication & MS office tools Good knowledge in Procurement of materials Team Handling Negotiation skill Decision Making & Taking of new responsibility

LAVINA PHARMACEUTICALS PVT. LTD. SR. EXECUTIVE PURCHASE Job description A. Roles and Responsibilities With 5-6 years of experience in sourcing and procurement of pharmaceutical formulations, APIs and Packaging Materials, The position will be accountable for the entire procurement process. Sourcing Vendor development, Price negotiation and procurement. The position is based at Mumbai. Graduates with strong techno-commercial knowledge will be preferred Arranging advance payment to vendor wherever applicable, Co-ordination with logistics for vehicle arrangement for material pick-up wherever applicable, Follow-up, tracking of materials & ensure that material should reach as per given scheduled. Developing and sustaining long-term relationships with suppliers. Travelling to different places as and when required. Arranging samples as per requirement for New Product Development. Arranging DMF/COPP/COA for support to Regulatory Department. B. Desired Candidate Profile Quick learner & easily adapts well in workplace, able to work in a team and produce quality output. Punctual, reliable and must have strong verbal and oral communication skill. Self-motivated and strong analytical skills, ability to work independently. Maintain a high level of accuracy while working on the work assigned and well presented. Organize and prioritize own work, deadlines and schedules, ensuring completion within quality standards. TypeFull Time, Permanent Work Experience 5 to 6 years Role Category Procurement & Purchase Education- B.SC/ M.SC/ B. PHARMA/ M. PHARMA / MBA About Company Lavina Pharmaceuticals Pvt Ltd. Was established in the year 2004. We are the supplier and the Exporter of Pharmaceutical Formulation like Tablets, Capsules, Injectable, Creams, Infusion, and Liquids, Pharmaceuticals Intermediates, Pharmaceutical chemicals, Inorganic capsules, We are mainly involved in supplying our several range of pharmaceutical forms in East African, West Africa and Far east Countries. Lavina Pharmaceuticals Pvt Ltd covers all product range like anti-infective, anti- inflammatory and the arthritis, Cardiovascular, oncology, anti-diabetic, gastrointestinal and cough expectorant, multivitamin toxics. Company Website - www.lavinapharma.com Job responses on (email id) admin1@lavinapharma.com

The main purpose of this role is to identify new suppliers or potential suppliers who could meet an organization’s needs. Developing and maintaining relationships with suppliers to improve business operations.

Primary Responsibilities Identifying, managing and verifying quality vendors. Responsible to complete the vendor registration process. Capex Purchase Taking techno commercial offer from the vendor and making comparison sheet. Negotiate with the vendor and select the best purchase package on the basis of quality, quantity and payment terms. Issue purchase order and track them to ensure for timely delivery of goods as per purchase order terms. Making the payment plan of the vendors per mentioned in PO terms. Seek purchase requirements from the project team from time-to-time basis. Ensure the time delivery of materials at the site and inform the concerned stakeholders in case of delays. Procure all kind of material and requirement of projects. Maintain complete update of purchase item and data in the system. Import / export documentation. Provide support to the finance team for the documentation related to the procurement. Knowledge, Experience and Skills Qualification Bachelor's degree in Supply Chain Management, Business Administration, or a related field. A Master's degree or relevant certifications Experience Minimum of 5-7 years of experience in procurement or purchasing, with at least 2 years in a managerial role. Proven working experience procurement and vendor management Skills Skill Area Level or depth required Purpose Negotiating High level of competence required To be able to identify various vendors in the market and be able to strike the best rates Technical Requirements High level of competence required To be able to understand the technical requirements from the projects team in order to be able to identify the needs correctly Communication and Documentation High level of competence required To establish strong relationships with vendors and ensure purchase records are maintained accurately on timely basis.

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.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 SupportProcurement Strategy and PlanningNA Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for 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

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.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

Job description- Create Capital Indent Negotiations with Suppliers for better pricing Maintain & Track all Contracts Create PO’s as per instructions Coordinate with Vendor for timely Delivery Invoice Matching & Clearing to finance for payment Track IT expenses and report to management. During Budget exercise, provide relative data points to manager In case of any delays for payment release and contract closure highlight same to Management Contract with IT equipment supplier, review and finalisation will be done by Management. Management will approve the invoices for processing. onsite team can provide the inputs. Validation of Monthly Operations Invoice and Process for Payment (validation, approvals from respective department/s, submission to AP - Fin Team for payment processing, ensure payments are released as per schedule, share payment information to service provider, taxation related certification to be coordinated, reconcile SOA from service provider and partners at regular intervals). In case of delays in releasing, the payments to vendors. Procurement executive will highlight to manager to help in payment release. Procurement executive will share the Charge back data with management for review and validation of inter-company transactions, obtain approvals and submit to finance. In case of any delays would highlight it to management for faster resolution. Procurement executive would negotiate with vendors or service providers to obtain best services at least cost. Final approval or last negotiation would be done by management for better pricing and services. In case of delays in releasing, the payments to vendors Procurement executive will highlight to management to help in payment release.

Role & responsibilities : Lead and manage the Purchase function with strategic planning and execution aligned with organizational goals. Oversee the preparation and evaluation of RFQs, ensuring alignment with the companys procurement policy. Develop vendor development strategies and build long-term partnerships with reliable suppliers. Evaluate and select suppliers based on price, quality, delivery, and compliance with company standards. Negotiate contracts, terms, and pricing with vendors to ensure maximum value for the company. Approve purchase orders and ensure timely procurement of goods and services across categories. Review and enhance procurement processes to optimize lead times, cost efficiency, and inventory control. Monitor supplier performance, quality assurance, and adherence to timelines; initiate corrective actions when needed. Drive cost-saving initiatives and value engineering efforts in collaboration with internal teams. Maintain procurement records and performance metrics to support strategic decision- making. Ensure legal, commercial, and contractual compliance in all procurement transactions. Guide and mentor the procurement team, fostering continuous improvement and capability building. Coordinate interdepartmentally with Engineering, Quality, Production, and Finance teams for smooth procurement operations. Regularly visit supplier facilities to evaluate production capabilities and strengthen business relationships. Preferred candidate profile : Bachelors degree in Engineering; additional qualifications in Supply Chain or Business Management are a plus. 10 + years of experience in procurement, including at least 3 years in a managerial/supervisory role. Proven experience in procurement of sheet metal, machined components, plastics, and rubbers. Strong knowledge of manufacturing processes, coatings, plating, and anodizing techniques. Excellent negotiation, communication, and leadership skills Proficiency in Microsoft Excel and procurement ERP systems. Strong analytical skills to interpret technical drawings, BOMs, and supplier data. Deep understanding of procurement strategies, cost modeling, and supplier audits. Ability to lead cross-functional teams and work under pressure to meet targets. Willingness to travel for vendor assessments and relationship building. Based in or willing to relocate to Bangalore.

Responsibilities: * Manage procurement process from sourcing to payment * Ensure timely delivery of goods at competitive prices * Collaborate with vendors on quality control and pricing negotiations Annual bonus

Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Accounts Payables:Invoice ProcessingQuality CheckInvoice ApprovalsVendor Master CreationVendor PaymentsDesign, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for Written and verbal communicationAgility for quick learningCommitment to quality Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

This role will be responsible for the end-to-end procurement of electrical and rail systems-related materials, equipment, and services, ensuring optimal cost, quality, and delivery to support project execution and operational needs.