1582 Procurement Management Jobs - Page 31

Dream11 is looking for a Manager/Senior Manager - CoE (Procurement) to drive our procurement transformation. If you have a strong background in procurement automation and technology procurement, with expertise in spend analytics and lean processes, you'll be instrumental in shaping our strategy and optimizing efficiency. Your Role Develop the Dream Sports procurement transformation implementation strategy and execution plan. Collect and analyze data to identify patterns and opportunities for cost savings , improve performance, and develop and implement best practices. Establish standards and drive processes for efficient delivery . Ability to establish lean processes/methods to constantly remove redundancies and enhance productivity/ROI. Ability to close the best deals (across all departments) commercially, leveraging market inputs, comparisons, and technical understanding. Drive the Dream Sports procurement automation strategy and execution plan, acquiring the best tools for improved procurement efficiency. Qualifiers Handled a Procurement automation/transformation project in the last 3 years. Handled technology procurement in the last 5 years. Expertise/certification in Spend Analytics, RCA tools, lean processes, and Six Sigma .

The Hospital Purchase Incharge is responsible for managing and overseeing the procurement and supply of medical equipment, pharmaceuticals, hospital supplies, and services required for the smooth operation of the hospital. As the Hospital Purchase Incharge, your role includes ensuring that all purchases are made in compliance with hospital policies, regulations, and budget constraints, while maintaining quality standards and building strong relationships with suppliers. Your key responsibilities will involve identifying and assessing the hospital's purchasing needs, developing cost-effective procurement strategies, and negotiating with suppliers to procure necessary goods and services at the best price, quality, and delivery time. You will be responsible for maintaining relationships with reliable vendors, evaluating supplier performance, and resolving any issues related to deliveries or product quality. In addition, you will be in charge of inventory control, maintaining accurate records of inventory levels, conducting stock audits, and implementing effective stock management practices. You will need to ensure that all purchases are within the allocated budget, monitor departmental expenditures, and work with the finance team to track and control purchase expenses. Moreover, you will be responsible for ensuring compliance with hospital policies, maintaining organized purchase records, and preparing reports on procurement activities, inventory status, and supplier performance. Effective communication with various hospital departments to understand their needs and timely delivery of supplies will be essential. If applicable, you will also supervise, train, and manage a team of procurement assistants or support staff, delegate tasks, and provide guidance to ensure smooth operations. The ideal candidate for this role should have a Bachelor's degree in Supply Chain Management, Business Administration, or a related field, along with at least 3-5 years of experience in a similar role, preferably in a healthcare or hospital setting. Key skills required include strong knowledge of procurement practices, supply chain management, and vendor negotiations, along with familiarity with hospital inventory systems and procurement requirements. Excellent organizational, multitasking, communication, and interpersonal skills are essential, along with proficiency in Microsoft Office Suite and procurement software. Personal attributes such as being detail-oriented, strong problem-solving capabilities, ability to work under pressure, and meeting urgent procurement needs are crucial for this role. This is a full-time position based in the hospital's administrative office, with occasional visits to suppliers or other hospital departments. Your role as the Hospital Purchase Incharge is vital for the seamless operation of the hospital by ensuring the availability of essential supplies and equipment without compromising on quality or cost.,

Responsibilities: * Develop new vendors & negotiate prices * Manage procurement process from sourcing to payment * Negotiate with suppliers for best deals * Plan procurement strategy aligned with business goals Health insurance Provident fund

Contract Management Job Role: Contract Management Experience: 5 - 10 Years Skillset: Procurement & Outsourcing of Networking Products(Cisco, Networking, Router, LAN, WAN & Telecom) Shift: Day Shift Work Location: Chennai - OMR Mode of Work: Work From Office Duties include , Contract and Vendor Management planning Track and update the contract inventory pipeline to understand whether to renew or not. Assist with Due Diligence risk assessments Work with contract owners in preparation for Rfx Understand the vendor landscape and their capabilities. Contract approvals and administration Work with internal business partners to seek their approvals. Assist and, as required, drive contract signatures. Initiate and track Purchase Orders. Ensure CMDB/Vendor performance Assist with annual risk attestations to be completed. Ensure vendors perform in accordance with SLAs and other performance metrics. Follow the SLAs (monthly/Quarterly/Half yearly, or annually) Reporting and Analysis Generate and provide reports and a pipeline of contracts. Ensure all spending is captured and recorded upon completion of renewal. Partner with Finance to ensure all contract spending is budgeted/captured. Invoicing and Purchase Orders (PO) Onboarding of vendors for procurement and payment. Create a PO requisition and track its approval. Skill Set : Strong attention to detail Ability to work at times in ambiguous situations while still driving KPIs. Work with cross-functional teams to ensure activities are closed. Deadline-driven, where critical milestones must be met. Excellent communication and presentation skills. Knowledge of SharePoint automation is advantageous Strong ability to multitask.

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems

Job Summary We are looking for a dynamic and detail-oriented Purchase Executive to manage procurement of materials, vendor coordination, purchase order management, and inventory control. The ideal candidate will ensure timely and cost-effective purchasing aligned with company quality standards and project timelines. Key Responsibilities Identify, evaluate, and onboard reliable vendors and suppliers. Float inquiries, receive quotations, negotiate prices, terms, and delivery timelines. Raise and manage Purchase Orders (POs) and follow up on delivery schedules. Coordinate with stores, accounts, and project teams for procurement needs. Ensure timely procurement of materials as per BOQ/specifications. Monitor stock levels and maintain optimum inventory without overstocking. Maintain and update procurement records, vendor databases, and price comparisons. Ensure compliance with GST, tax, and regulatory requirements in procurement. Assist in cost-saving initiatives and alternate sourcing strategies. Handle vendor audits, payment follow-ups, and performance evaluations. Required Skills Strong negotiation and communication skills Understanding of raw materials (preferably in UPVC, Building Materials , fenestration , facade industry Experience with ERP systems Knowledge of procurement laws, taxes, and compliance Analytical mindset and attention to detail Ability to multitask and meet deadlines under pressure Qualifications Graduate / Diploma in Supply Chain, Commerce, Engineering, or related field PG in Materials Management / MBA (preferred but not mandatory) 2 years of relevant experience in procurement or purchase roles

As the Supply Chain General Manager , you will cultivate strong relationships with key internal and external stakeholders while continuously implementing best practices to enhance supply chain performance. Besides, you will proactively identify risks and opportunities, developing mitigation plans as needed. You will also lead initiatives to improve sustainability and minimize the environmental impact of supply chain operations, staying current with industry trends and advancements in supply chain technologies. You will based in Sangareddy, Hyderabad while reporting to Head of Operations & Supply Chain. Key Responsibilities: Supply Chain Strategy: Develop and implement supply chain strategies aligned with company goals. Inventory Management: Oversee inventory levels to ensure optimal stock for production and sales needs. Procurement (RM Indenting): Manage raw materials from local and imported entities, ensuring safety stock and replenishment, including the import of raw materials and traded goods. Logistics Management: Supervise logistics operations, including warehousing, distribution, transportation, and exports. Demand Planning: Collaborate with sales and production teams to forecast demand and plan supply accordingly. Production Planning: Coordinate with production teams to align production schedules with demand forecasts and inventory levels. Customer Service: Ensure efficient order fulfillment and customer satisfaction by maintaining close communication with the customer service team and addressing supply chain-related issues. Cost Control: Monitor and control supply chain costs, seeking opportunities for cost reduction and efficiency improvement. Performance Metrics: Track and analyze key supply chain performance indicators (KPIs) and implement corrective actions as needed. Monitor adherence to supply chain budgets; Take necessary corrective actions as required to ensure compliance to the approved budgets. Team Leadership: Lead and mentor the supply chain team, fostering a culture of continuous improvement. Compliance: Ensure compliance with relevant regulations, standards, and best practices in supply chain management. S&OP Management: Manage CA and toller to achieve desired Sales and Operations Planning (S&OP) outcomes. Review and oversee policies and procedures for material management to support smooth flow of materials in Wavin & efficient dealing with external/internal agencies for material receipt, storage and supply. Knowledge and Skills: Full-time graduate in Masters in Business Administration with a bachelor's degree major in in Engineering, Sciences, Supply Chain, Operations, or relevant field. Familiarity with ERP systems, such as JDE, SAP or Oracle, alongside Microsoft Office. B2B & B2C exposure would be highly advantageous, although not mandatory. Excellent communication and stakeholder management skills and great leadership and team management skills. Strong analytical & problem-solving skills, besides organizational and project management capabilities. Detail-oriented with a strategic mindset, demonstrating effective performance in high-stress situations and adhering to tight deadlines. Flexible in adapting to evolving business needs and environments, strongly committed to work ethics and integrity. Experience working in a cross-cultural or regional environment within a matrix organization. Preferred Education and Experience Minimum 15+ years of experience in supply chain management, from Beverages, FMCG, Foods Manufacturing Industries. At least 5+ years in a managerial/leadership role managing supply chain functions. Proven experience managing end-to-end supply chain processes, including procurement, logistics, inventory management, and demand planning.

Summary - To handle multiple projects under SCM portfolio. Experience in handling 100+ team size and multiple stakeholders from various regions Domain Expertise Have strong knowledge around sourcing procurement and order management process Skilled operations managers use problem-solving and managerial expertise to supervise daily business operations Integral involvement of operations managers in risk analysis and mitigation for new projects Proficiency in technical applications like production automation, data entry, and software utilization for accessing project data, budget tracking, and process design. Operations managers oversee company production budgets, necessitating strong business finance and mathematical skills. Manage the project P&L, revenue forecast, cost optimization, multiple Tools and application knowledge Responsibilities: Develop and implement operational policies and procedures for efficient operations. Enhance systems, processes, and best practices. Manage day-to-day operations, overseeing the operations team and department. Ensure organizational processes comply with legal regulations and standards. Uphold health and safety guidelines and enforce compliance. Monitors employee and team performance, offering coaching, training, and feedback for improvement. Handle budgets, forecasting, and resource allocation to meet strategic goals. Collaborate cross-departmentally to align operations with organizational objectives. Cultivate and maintain relationships with vendors and suppliers. Negotiate contracts for favorable pricing with suppliers and vendors. Optimize business travel processes, secure corporate rates, automate expense reports, and ensure compliance. Maintain service operations to ensure sustainability. Implement quality assurance measures for products/services and monitor production KPIs. Enhance customer service quality and satisfaction. Analyze data to identify process improvement opportunities and cost savings. Manage supply chain processes, including inventory, production, sales, and sourcing. Optimize workflows and processes for efficiency and cost-effectiveness. Monitor manufacturing processes to ensure high-quality products. Oversee staffing plans, recruitment, and training. Report on operational efficiency and quality standards. This is 5 Days work from Office in Night Shift.

Role & responsibilities Developing and implementing purchasing strategies. Managing supplier relations and negotiating prices, contracts within timelines. Procure parts and materials at a negotiated rate. Closely working with the executive team and collaborating with the companys Top Management to ensure seamless operations, regulatory compliances etc. Maintain a ready reckoner for all price points and new service offerings in space and keep abreast of market developments. Preparation of comparative cost estimation with the help of proposals collected. Maintaining the supplier database, purchase records, and related documentation. Coordinating with stores to determine and manage inventory needs. Ensuring that all procured items meet the required quality standards and specifications. Responsible for the quality of material supplied. Track and report key functional metrics to reduce expenses and improve effectiveness. Forecast price and market trends. Monitor and forecast upcoming levels of demand. Inventory control of materials. Coordination with the store staff on indenting, receiving and issue of stocks and proper documentation to the effect. Diligent maintenance of documentation for effective retrieval. Preferred candidate profile Managements Degree required. MBA in the supply chain would be preferred. Should have handled capital expenditure. Should have worked in a Hospital/Healthcare company to understand the business rules and regulations. Should have handled Medical Field Equipment's procurement or Pharmacy procurements. Experience in Stores and Purchase, with purchase of imported equipment and chemicals required in advanced research in Biology experience (will be preferred) Strong analytic, problem-solving skills Strong presentation skills. Must have Team Handling skills. Ability to build strong internal/external relationships. Strong MS Office skills (e.g., Word, Excel & PowerPoint) The successful candidate will have excellent communication skills, both written and verbal, present a professional demeanour and strong work ethic, and enjoy working in a team environment. Perks and benefits Competitive Salary, Medical Benefits, Stock options.

Head Hunter India is seeking a dynamic VP / President - Institutional Sales to lead and expand the institutional sales segment for TMT Bars and Cement . This pivotal role demands a strategic leader with extensive experience in institutional sales, a strong understanding of the TMT/Cement industry, and a proven ability to manage high-value accounts and teams. Job Purpose Lead and grow the institutional sales segment for TMT Bars and Cement by acquiring and managing key accounts such as government agencies, infrastructure companies, real estate developers, and large EPC contractors. You'll be responsible for strategic planning, team management, and achieving sales targets in alignment with overall business objectives. Key Responsibilities Strategic Sales Leadership: Develop and implement a comprehensive, growth-oriented institutional sales strategy for TMT bars and cement. Identify and effectively tap into large-scale institutional opportunities , including infrastructure projects, government contracts, housing boards, and private developers. Business Development & Key Account Management: Build and nurture robust relationships with key decision-makers in government departments (PWD, NHAI, CPWD), prominent real estate firms, EPC contractors, and large corporates. Monitor and diligently respond to tenders, RFQs (Request for Quotations), and institutional procurement cycles . Negotiate pricing, contracts, and supply terms within company policies to secure profitable agreements. Sales Operations: Achieve assigned sales volumes and revenue targets for both TMT and Cement categories. Ensure timely delivery, seamless coordination with supply chain/logistics, and swift resolution of client escalations. Collaborate effectively with production and dispatch teams to ensure seamless order fulfillment. Market Intelligence & Reporting: Monitor competitor activities, market trends, and pricing strategies within the institutional sales space. Provide periodic MIS reports, accurate sales forecasts, and comprehensive project pipeline updates to leadership. Team Leadership: Build and effectively manage a high-performing institutional sales team across various geographies. Mentor team members and drive performance through targeted training, regular reviews, and effective incentive programs. Key Skills & Competencies Strong knowledge of the TMT/Cement industry and institutional procurement processes. Excellent relationship management and networking skills . Strong negotiation, presentation, and communication abilities . Proven team leadership with a hands-on approach and an execution mindset. Ability to handle complex projects and manage long sales cycles effectively. Preferred Industry Background TMT Bars Cement Construction Materials Steel Infrastructure Projects Building Materials

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 Position Title - Deputy Manager -Procurement Solar Utility Experience- 4-6 years Qualification- Engineering Degree Location- Gurugram Roles and Responsibilities • Lead strategic sourcing initiatives for assigned categories (e.g., solar cells, modules, wafers, inverters, BoS). • Develop category strategy, cost models, and market intelligence to ensure competitive advantage. • Execute end-to-end procurement activities: RFx, bid evaluation, negotiations, and contracting. • Drive supplier development, onboarding, and performance management initiatives. • Ensure compliance with ESG norms, traceability requirements, and internal governance processes. • Collaborate with engineering, legal, finance, and logistics for seamless procurement execution. • Track and report cost savings, risks, and sourcing milestones in alignment with project timelines. Deliverables • Finalization of sourcing contracts with clear commercial, technical, and legal closure. • Realization of cost savings and total cost of ownership (TCO) reduction targets. • Supplier base expansion and qualification, aligned with business continuity and ESG goals. • Creation of category dashboards, benchmarking reports, and procurement trackers. • Timely support for cross-functional audits, due diligence, and vendor assessments. • Ensuring zero production downtime through proactive material planning and coordination. Profile & Eligibility Criteria • Education: B.Tech / B.E. (mandatory), preferably with MBA in Supply Chain / Operations / Finance. • Experience: 4–6 years of relevant sourcing/procurement experience, preferably in renewable energy, EPC, or manufacturing sectors. • Strong commercial acumen with exposure to international sourcing, contract structuring, and negotiations. • Proven track record in cost optimization, supplier management, and process improvements. • Working knowledge of SAP, MS Excel (advanced), PowerPoint, and procurement tools. • Analytical, detail-oriented, and capable of handling multiple priorities under tight deadlines. Main Interfaces • Internal: Engineering, SCM Operations, Project Execution, Quality, Legal, Finance, ESG • External: OEMs, Tier-1 suppliers, logistics partners, contract manufacturers, third-party auditors

Role & responsibilities Procurement & Supplier Management Identify and evaluate suppliers based on quality, cost, delivery time, and service. Manage end-to-end procurement activities including purchasing, expediting, and inventory control. Negotiate pricing, terms, and contracts to secure favorable agreements aligned with business needs. Draft, review, and manage procurement contracts in compliance with legal and internal policies. Identify and implement cost-reduction strategies while maintaining quality and service levels. Coordinate with internal teams to forecast procurement needs and optimize inventory levels. Review purchase requisitions and ensure timely issuance of purchase orders. Reporting & Data Analysis Analyze procurement data to identify trends, opportunities, and risks. Generate reports and dashboards to support procurement and finance decision-making. Monitor supplier performance and contract compliance through KPIs and periodic reviews. Track realized savings and support finance in reporting for planning and forecasting. Operations & Process Optimization Drive continuous improvement in procurement processes and workflows. Standardize procurement procedures using global best practices from GCCs or MNCs. Ensure process compliance and identify automation opportunities where applicable. Finance & Accounting Support Collaborate with the Finance Manager to align procurement with organizational budgets. Assist with spend tracking, variance analysis, and cost reporting. Support invoice verification, PO/invoice matching, and resolution of payment issues. Ensure accurate GL coding and cost center tagging in all procurement transactions. Provide relevant procurement data for audits and financial reporting.

Job Description:- Researching and evaluating potential vendors. Managing the end to end procurement process for industrial chemicals. Responsible for developing and executing strategic sourcing initiatives, negotiating contracts, and ensuring the timely and cost-effective acquisition of high-quality chemicals to meet the companys operational needs. Comparing the prices of different vendors for gaining maximum ROI (Return on Investment). Negotiating contracts on reasonable terms for pricing and supply. Tracking the orders and ensuring timely deliveries. Monitoring purchased products to ensure quality. Updating order details into our internal databases. Issuing purchase reports including the cost analysis. Ensuring stock availability and placing orders as and when required. Verifying receipt of items by comparing items received to items ordered. Resolving shipments in error with suppliers. Collaborating with the team to develop purchasing plans and find potential vendors. Maintaining good relationships with suppliers. Staying up-to-date with the latest market and industry trends. Comply & aware all related law. Requirements Graduation in chemical/Science background. Minimum Experience required 15 years Proven track record of working as a Purchasing Officer, Purchasing Agent , Purchasing Manager or a similar role. Strong understanding of purchasing processes and policies. Proficient computer skills (Microsoft office suite)& Accounting package Busy Ability to create reports and conduct a cost analysis. Ability to make quick decisions. Excellent negotiation skills. Ability to accurately review the contracts. Ability to manage time effectively. Good problem-solving skills. Extremely detail-oriented. Good oral and written communication skills. Strong organizational skills. Exceptional customer service skills. Should be leadership quality for handling team

Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 Bachelors Degree in Business, Supply Chain, Sourcing, Procurement Strong analytical skills spend analysis, savings opportunity assessment Proficiency with Microsoft Word and Excel Strong analytical and problem solving skills Eagerness to contribute in a team oriented environment Ability to work creatively and analytically in a problem-solving environment Desire to work in an information systems environment Proven ability to work independently and as a team member Excellent communication skills written and verbal including formal presentation skills (needs to be able to build relationships over the phone without meeting suppliers / customers on a regular basis)Good organizational, multi-tasking, and time management skills Adaptable communication ability to conform to the varied corporate cultures and organizational structures of our customers The ideal candidate will be a highly motivated independent self-starter who thrives on challenge and delivering exceptional results The ideal candidate must possess a desire to learn and deliver as a true team player Roles and Responsibilities: Provide daily support to a team leadProvide process and transaction supportExecute the spot buying process for general, low to mid-level spend categoriesManage specifications, using the client-specified standards and agreement templates, for the provision of specific goods or services in line with the business needs of the client Strive for best value for money options, through execution of a standardized spot buying processes, use of appropriate spot buy tools and negotiationsCompletion of quoting process including supplier selection from pre-selected suppliersCompletion of buying process initiated by the user including supplier selection from pre-selected suppliersAccountable for maintaining quality and service standards to support the overall Accenture-Client relationship and to deliver continuous improvementUnderstand incoming requests, check quality requirements, follow up with requester where required (by phone, email) to ensure specifications are clear to select the best spot buying optionsWhere required, make new supplier proposals and align with Procurement Business Partner on client side Identify potential vendors and obtain quotes as needed, per clients policyResearch and identify potential vendors and recommend alternative qualified vendors to requestors to drive clients savings, relationship leverage, vendor base optimization, and compliance as part of the spot buying or tactical buying processUpdate requisition / PO creation process Qualification Any Graduation

Responsibilities: * Lead strategic purchasing initiatives * Develop & manage vendor relationships * Negotiate prices with suppliers * Oversee purchase planning & operations * Source high-quality products at optimal cost

Position Name & Reporting Warehouse In-charge Location: Jeedimetla (Hyderabad) Profile Overview: We are seeking a reliable and experienced Warehouse In-Charge to oversee day-to-day warehouse operations for our construction, mining, and road equipment parts business. The ideal candidate will manage two warehouses, ensuring efficient inventory control, timely dispatches, accurate documentation, and coordination with cross-functional teams, including Finance, Procurement, Service, and Logistics. Key Responsibilities: Daily Operations Maintain cleanliness, safety, and overall upkeep of both warehouse locations. Organize and optimize storage of spare parts and equipment to maximize space and ensure accessibility. Receive incoming spares and materials: verify quantities, perform binning, and create Goods Receipt (GR) documents in the ERP system. Share GR documentation with the Finance team for timely accounting. Identify shortages or damages in received shipments and coordinate with the Procurement team to initiate vendor claims. Inform the Service department for initiating warranty claims in case of damaged items. Arrange dispatch of invoiced goods through authorized transporters and communicate dispatch details to relevant departments. Maintain accurate and up-to-date inward and outward stock ledgers. Perform daily cycle counts of selected stock items to reconcile physical and system inventory. Record and maintain attendance of warehouse security personnel. Coordinate with transporters for movement of customs-cleared goods from on road to the Hyderabad warehouse. Track and account for daily operational expenses such as pantry items and local transportation (Porter-based). Weekly / Monthly / Annual Activities Monitor warehouse operational expenses and submit monthly expense statements to Finance for imprest fund replenishment (Card-based). Submit utility bills (e.g., electricity) monthly to Finance after internal approvals. Reconcile monthly receipts and dispatch records with the Finance team. Conduct annual stock verification to reconcile physical stock with ERP/system inventory. Assist with internal and external audits regarding inventory control, documentation, and warehouse operations. Requirements Education: Bachelor'ss degree in Logistics, Supply Chain Management, or related field. Experience: 5 - 8 years of experience in warehouse/inventory management, preferably in the mining, construction, or heavy equipment industry. ERP & Tools: Proficiency in ERP systems and MS Office (especially Excel). Languages: Fluent in Telugu , Hindi , and English (spoken and written). Strong organizational, communication, and coordination skills. Attention to detail and ability to handle high-value, heavy inventory safely and efficiently. Immediate Joiners are preferred.

Cushman Wakefield is looking for Manager - Procurement to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

DP World is looking for Senior Manager - Procurement - SCO to join our dynamic team and embark on a rewarding career journey Analysis for the current business practice. Find out the different operational strategies. Work on developing the current operational strategy applied to the company with the most recent technology. Coordinate with the operations manager to take the required steps after brainstorming and research. Optimize the operations in the company. Put the suitable operational strategy to fit with the companys culture. Implement the operational strategy in the different departments of the company. Supervise the strategy, and make sure that all the employees respect this strategy. Work regularly in improving the companys operations performance. Also, the deputy operations manager works in certain cases in touch with the clients to make sure that they receive the required service with the highest quality. In Customer service company, the deputy operations manager works with his team to make the clients satisfied by offering to his team the required training and courses to be able to communicate correctly with the customers. Follow up with the running project daily in order to make sure that they follow the right operation process. Check the logistics operations. Monitor t Show to the employees the company strategies and regulations in order to maintain the operation process. Solve all the different problems that could face the operations, to ensure the operational strategy. Issue a weekly, and monthly report for the operations manager to see all the updates realized on

We are hiring for Procurement Profile for Multiple locations in India Qualification: Bsc/Msc (agri)

* Apply only if you have Good working Experience in Tally ERP & you are Immediate Joiner! We are looking for Purchase Officer for our Trading firm engaged in IT Hardware & Networking products. A person should have knowledge and experience in buying products for a Trading firm. Purchasing Officer responsibilities include processing customer POs, procurement of material, evaluating vendors, negotiating with Suppliers, and preparing reports (e.g. on orders and costs.) For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you're identifying the most profitable offers. Ultimately, you'll create and maintain good relationships with key suppliers to ensure merchandise material is of high quality and delivered on time. Responsibilities Processing Purchase orders of the customers Research potential vendors Compare and evaluate offers from suppliers Negotiation with vendors for better prices and delivery Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review the 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 Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends Requirements and skills 3-6 Years of work experience as a Purchasing Officer, Purchasing Agent, or similar role Working Knowledge of Tally Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration, or relevant field Perks and benefits Salary at par with Market Standards PF Standard Office Timing (09:30 am - 06:30 pm)

Purchase Request Management: Monitor and validate all purchase requests across group companies (Academic Institutions, Hotels, Hospitals, Pharmacies, Railways, Cement, and Construction sectors). Ensure requests align with actual requirements and budget limits. Approval of Purchases: Validate and approve purchase requests in the ERP system on behalf of the Senior Management, ensuring compliance with organizational standards. Stakeholder Coordination: Collaborate with Deans, Directors, Executive Directors, CEOs, COOs, and Department Heads to verify purchase requests and ensure they stay within the allocated budget. Vendor Management: Oversee the vendor selection process for high-value items, ensuring competitive pricing and quality. Audit & Compliance: Conduct periodic surprise audits at group companies (Hotels, Hospitals, Railways, Colleges) to ensure adherence to standard processes, prepare non-conformance reports, and take corrective actions. Project and Purchase Approvals: Approve high-value projects, purchases, and branding initiatives as per management requirements. Purchase Order & GRN Management: Ensure Purchase Orders (POs) are generated for all approved requests and Goods Receipt Notes (GRNs) are raised for invoices. Meeting Coordination: Organize monthly MIS review meetings for various departments, draft meeting minutes, and follow up to ensure action items are completed. General Coordination: Assist with scheduling and managing business appointments, and handle any pending purchase requests, ensuring due diligence and closure. Special Purchases: Approve and coordinate all personal and office-related purchase requests for senior management, including handling bills and coordinating payments.

Update customer forecasts and schedules based on the latest information. Monitor inventory levels to maintain safe finished goods (FG) stock. Maintain regular communication with customers to address scheduling or delivery concerns. Required Candidate profile Coordinate and resolve issues impacting material planning and logistics (MP&L), packaging, and scheduling. Improve international supply chain service, cost-efficiency, and performance.

Procurement Manager and Leader of Procurement Position: Procurement Manager and Leader of Procurement Location: Maximus India Reports to: Head of Finance Job Summary: Maximus India is seeking a dynamic and experienced Procurement Manager to lead our procurement function. This role is pivotal in ensuring the efficient and effective procurement of goods and services, managing third-party risk assessments, and scaling our procurement operations to support our growth. The ideal candidate will have a strong background in procurement, vendor management, contract negotiations, and compliance. Key Responsibilities: Leadership and Strategy: Develop and implement procurement strategies that align with Maximus India's business goals. Lead and mentor the procurement team, fostering a culture of excellence and continuous improvement. Scale the procurement function to meet the evolving needs of the organization. Vendor Management: Conduct thorough third-party risk assessments of vendors to ensure compliance and mitigate risks. Establish and maintain strong relationships with key suppliers and vendors. Negotiate pricing, terms, and conditions with vendors to achieve the best value for the company. Contract Management: Review and manage contracts, including Master Service Agreements (MSA), Statements of Work (SOW), and Non-Disclosure Agreements (NDA). Ensure all contracts comply with legal and regulatory requirements. Monitor contract performance and address any issues or disputes that arise. Compliance and Risk Management: Ensure procurement activities comply with company policies, industry standards, and regulatory requirements. Implement and maintain procurement policies and procedures. Conduct regular audits and assessments to identify and mitigate procurement risks. Operational Excellence: Optimize procurement processes to improve efficiency and reduce costs. Utilize procurement software and tools to streamline operations and enhance data-driven decision-making. Monitor market trends and industry best practices to keep the procurement function competitive. Roles and Responsibilities Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. A Master's degree or professional certification (e.g., CPSM, CIPS) is preferred. Minimum of 8-10 years of experience in procurement, with at least 5 years in a leadership role. Proven track record in vendor management, contract negotiations, and risk assessment. Strong understanding of procurement software and tools. Excellent communication, negotiation, and interpersonal skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Why Maximus India? Opportunity to lead and scale a critical function within a growing organization. Collaborative and inclusive work environment. Competitive salary and benefits package. If you are a strategic thinker with a passion for procurement and a proven ability to lead and scale procurement functions, we invite you to apply for this exciting opportunity at Maximus India.

Procurement Manager Position: Procurement Manager and Leader of Procurement Location: Maximus India Reports to: Head of Finance Job Summary: Maximus India is seeking a dynamic and experienced Procurement Manager to lead our procurement function. This role is pivotal in ensuring the efficient and effective procurement of goods and services, managing third-party risk assessments, and scaling our procurement operations to support our growth. The ideal candidate will have a strong background in procurement, vendor management, contract negotiations, and compliance. Key Responsibilities: Leadership and Strategy: Develop and implement procurement strategies that align with Maximus India's business goals. Lead and mentor the procurement team, fostering a culture of excellence and continuous improvement. Scale the procurement function to meet the evolving needs of the organization. Vendor Management: Conduct thorough third-party risk assessments of vendors to ensure compliance and mitigate risks. Establish and maintain strong relationships with key suppliers and vendors. Negotiate pricing, terms, and conditions with vendors to achieve the best value for the company. Contract Management: Review and manage contracts, including Master Service Agreements (MSA), Statements of Work (SOW), and Non-Disclosure Agreements (NDA). Ensure all contracts comply with legal and regulatory requirements. Monitor contract performance and address any issues or disputes that arise. Compliance and Risk Management: Ensure procurement activities comply with company policies, industry standards, and regulatory requirements. Implement and maintain procurement policies and procedures. Conduct regular audits and assessments to identify and mitigate procurement risks. Operational Excellence: Optimize procurement processes to improve efficiency and reduce costs. Utilize procurement software and tools to streamline operations and enhance data-driven decision-making. Monitor market trends and industry best practices to keep the procurement function competitive. Roles and Responsibilities Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. A Master's degree or professional certification (e.g., CPSM, CIPS) is preferred. Minimum of 8-10 years of experience in procurement, with at least 5 years in a leadership role. Proven track record in vendor management, contract negotiations, and risk assessment. Strong understanding of procurement software and tools. Excellent communication, negotiation, and interpersonal skills. Ability to work in a fast-paced, dynamic environment and manage multiple priorities. Why Maximus India? Opportunity to lead and scale a critical function within a growing organization. Collaborative and inclusive work environment. Competitive salary and benefits package. If you are a strategic thinker with a passion for procurement and a proven ability to lead and scale procurement functions, we invite you to apply for this exciting opportunity at Maximus India.

Should be able to work on spread sheets and possess good analytical skills With a total buy to the tune of Rs 100 crore annually, we are looking for a candidate with an expertise and knowledge in textile materials including fibre (wool, viscose, recycled wool, recycled PET and Nylon), textile yarns for carpet making including hand spun, machine spun, fibre dyed and fibre mixed yarns (predominantly wool and other fibres include viscose, jute, silk, linen, PET, polyester, Nylon and cotton). Fabric and trims for made-ups, packaging material, dyes and chemicals and processing aids. Will also require knowledge of textile machine suppliers for CAPEX related products.