725 Procurement Planning Jobs - Page 17

Role & responsibilities Manage procurement operations, including purchase management, asset management, and administrative operations. Develop and implement effective procurement strategies to meet business needs. Oversee procurement planning, ensuring timely delivery of goods and services. Collaborate with cross-functional teams to resolve issues related to procurement processes. Ensure compliance with company policies and regulatory requirements. Preferred candidate profile 5-10 years of experience in procurement management or a related field. Strong understanding of administration management principles. Proficiency in Procurement Management software (e.g. SAP). Excellent communication skills for effective collaboration with stakeholders. Ability to analyze data to inform strategic decisions. Must posses good Negotiations and Commercial Skills to bring down the cost of Assets

Designation-SCM Location- Surat & Chikhli Gujarat. Key Responsibilities: Strategic Leadership Lead and develop a high-performing supply chain organization covering procurement, sourcing, logistics, warehousing, inventory, and invoicing. Define the overall supply chain strategy for the Solar Kits business aligned with business growth and regional demand dynamics. Collaborate with senior leadership across sales, finance, and operations to align supply chain goals with business objectives. Procurement & Sourcing Oversight Guide the procurement and sourcing teams in identifying and onboarding reliable suppliers and partners. Approve sourcing strategies and procurement plans based on cost optimization, quality, and lead times. Ensure governance, vendor compliance, and risk mitigation in supplier relationships. Logistics & Warehousing Strategy Oversee the logistics and warehousing network design to support efficient kit movement and storage. Ensure service level agreements (SLAs) for regional delivery timelines and cost efficiency are met. Drive initiatives to improve warehousing infrastructure, throughput, and space utilization across India. S&OP and Demand Planning Lead Sales & Operations Planning (S&OP) cycles with cross-functional teams to ensure demand and supply synchronization. Monitor forecasting accuracy, inventory turns, and service levels; drive improvements through data-driven decision-making. Inventory Management Set policies for inventory optimization, stock replenishment, and dead stock management. Define KPIs for stock health and working capital optimization. Ensure transparency and control through accurate reporting and system usage. Invoicing & Dispatch Oversight Coordinate with the invoicing and dispatch teams to ensure timely order fulfillment and customer satisfaction. Implement robust order-to-cash processes that align with customer and business needs. Team Leadership Mentor and manage a team including Procurement Executives, Sourcing Executives, Operations Managers, Logistics Managers, Invoicing Staff, and Warehouse Supervisors. Establish clear roles, KPIs, and accountability structures within the team. Foster a culture of continuous improvement and operational excellence. Experience 8-10 years of progressive experience in supply chain roles. Strong exposure to project-based or kit-based supply chains , preferably in solar, energy, or electrical product domains. Demonstrated experience in leading distributed supply chain teams and managing pan-India operations.

Profile : project Coordinator (Production Plant) Skills : purchase management Vendors management Strong understanding of production workflows timelines and quality systems Proficiency in MS Office, ERP systems and basic project management tools etc.

A Spares Planning Mechatronics role focuses on ensuring the availability of necessary parts for maintaining and repairing mechatronic systems, often within a manufacturing or industrial setting. This involves strategic planning, inventory management, and coordination with various teams to minimize downtime and optimize operational efficiency. Here's a more detailed breakdown of the responsibilities and required skills: Key Responsibilities: Spare Parts Management : Overseeing the entire lifecycle of spare parts, from procurement to storage and distribution. Inventory Control : Maintaining optimal stock levels of spare parts to meet demand while minimizing waste and storage costs. Demand Forecasting : Predicting future spare parts needs based on historical data, maintenance schedules, and anticipated equipment usage. Supplier Management : Building and maintaining relationships with suppliers, negotiating contracts, and ensuring timely delivery of parts. Maintenance Coordination : Working closely with maintenance teams to understand their needs and ensure the availability of required parts for repairs and preventative maintenance. System Optimization : Identifying opportunities to improve spare parts management processes, such as implementing new technologies or streamlining workflows. Reporting and Analysis : Generating reports on inventory levels, parts usage, and other key performance indicators (KPIs) to track performance and identify areas for improvement. Technical Expertise : A strong understanding of mechatronics systems, including mechanical, electrical, and control components, is essential for effective spares planning. Data Analysis : Utilizing data from various sources (e.g., SCADA systems, logbooks) to identify trends, predict needs, and optimize processes. Required Skills: Technical Proficiency: A solid understanding of mechatronics principles , including mechanical, electrical, and control systems. Inventory Management : Experience with inventory control techniques, including forecasting, stock management, and procurement. Analytical Skills : The ability to analyze data, identify trends, and make data-driven decisions. Communication Skills : Strong verbal and written communication skills to effectively interact with various teams and suppliers. Problem-Solving : The ability to identify and resolve issues related to spare parts availability, procurement, and maintenance. Organizational Skills : Excellent organizational and time management skills to manage multiple tasks and priorities effectively. Teamwork : The ability to work collaboratively with other teams and individuals to achieve common goals. In essence, a Spares Planning Mechatronics role requires a blend of technical expertise, analytical skills, and strong communication and organizational abilities to ensure the smooth operation and maintenance of mechatronic systems.

Strategic Procurement Management. Cost Optimization & Vendor Management. Inventory & Supply Chain Management. Operational Excellence. Reporting & Analytics. Handle the project implementation/costing of all the upcoming projects. Required Candidate profile Min. 22+ years in procurement leadership roles, preferably in manufacturing or non-ferrous metals industries. (MS Office, Web search proficiency, SAP User level knowledge in MM, Advance proficiency)

Role & responsibilities New vendor development, Preferred candidate profile Any Graduates Perks and benefits EPF, ESIC, OT, Accommodation, Etc

Greeting from TNCD!!!!!!!!! Hiring for Purchase Manager Key Responsibilities: Procurement Planning Understand project timelines and material requirements based on BOQ and drawings. Create procurement schedules aligned with construction milestones. Vendor Management Identify, evaluate, and empanel suppliers, contractors, and service providers. Conduct vendor audits and performance evaluations. Build strong vendor relationships for long-term partnerships. Purchase Execution Float RFQs, analyze quotations, and negotiate prices and terms. Issue purchase orders as per procurement policies. Follow up with vendors for on-time delivery and quality assurance. Cost Optimization Monitor market trends to control procurement costs. Ensure purchases align with approved budgets and value engineering goals. Avoid excess stock and minimize inventory holding costs. Coordination & Communication Coordinate with project managers, site engineers, stores, and finance teams. Update management with material delivery schedules and delays, if any. Documentation & Reporting Maintain procurement logs, vendor contracts, POs, GRNs, and payment schedules. ERP & Digital Tools Experience in working on ERP systems Key Competencies: Strong negotiation and analytical skills Knowledge of construction materials (cement, steel, tiles, MEP, finishing items) Excellent communication and team coordination Time management and multitasking in fast-paced projects

Responsibilities: * Develop strategic sourcing plans * Manage supplier relationships * Optimize supply chain performance * Ensure on-time delivery & quality standards met * Raw material procurement & planning Health insurance Provident fund Annual bonus

Location: Andheri East (Marol), Mumbai Industry: Shipping / Marine Client: Narvik Marine Support Services About the Company: Narvik Marine is a growing player in the marine and shipping industry, specializing in delivering quality marine services and solutions. We are looking for a highly motivated Procurement Executive / Purchase Executive to join our dynamic team and contribute to seamless procurement operations. Key Responsibilities: Supplier Identification & Sourcing: Identify and evaluate suppliers for goods and services relevant to marine operations. Negotiation & Contracting: Negotiate terms such as pricing, quality, timelines, and service expectations. Coordinate with the legal team to ensure favorable contract terms. Purchase Order Management: Create, manage, and track purchase orders in line with project requirements and organizational processes. Vendor Communication: Liaise regularly with suppliers and internal project managers to ensure timely delivery and address any concerns or changes. Invoice & Documentation Analysis: Analyze and verify supplier invoices, cross-checking against goods received and purchase orders. Inventory Coordination: Monitor inventory levels to ensure uninterrupted supply and proactively manage procurement timelines. Project Team Collaboration: Work closely with project teams to understand procurement needs and ensure timely availability of required materials or services. Desired Candidate Profile: Bachelors degree in Supply Chain Management , Logistics , Commerce , or a related field. 2–5 years of procurement or purchase experience, preferably in shipping, marine, logistics, or offshore services . Strong negotiation, communication, and vendor management skills. Familiarity with marine spare parts , technical procurement , or marine vendor databases is an added advantage. Proficiency in using MS Excel , procurement tools, and ERP systems. High attention to detail, problem-solving skills, and ability to work under deadlines. What We Offer: Competitive salary package Opportunity to work in a stable, growing marine services firm Exposure to cross-functional marine and offshore projects Supportive and performance-driven culture

Location: Andheri East (Marol), Mumbai Industry: Candidates only from shipping Background can apply Client: Narvik Marine Support Services About the Company: Narvik Marine is a growing player in the marine and shipping industry, specializing in delivering quality marine services and solutions. We are looking for a highly motivated Procurement Executive / Purchase Executive to join our dynamic team and contribute to seamless procurement operations. Key Responsibilities: Supplier Identification & Sourcing: Identify and evaluate suppliers for goods and services relevant to marine operations. Negotiation & Contracting: Negotiate terms such as pricing, quality, timelines, and service expectations. Coordinate with the legal team to ensure favorable contract terms. Purchase Order Management: Create, manage, and track purchase orders in line with project requirements and organizational processes. Vendor Communication: Liaise regularly with suppliers and internal project managers to ensure timely delivery and address any concerns or changes. Invoice & Documentation Analysis: Analyze and verify supplier invoices, cross-checking against goods received and purchase orders. Inventory Coordination: Monitor inventory levels to ensure uninterrupted supply and proactively manage procurement timelines. Project Team Collaboration: Work closely with project teams to understand procurement needs and ensure timely availability of required materials or services. Desired Candidate Profile: Bachelors degree in Supply Chain Management , Logistics , Commerce , or a related field. 25 years of procurement or purchase experience, preferably in shipping, marine, logistics, or offshore services . Strong negotiation, communication, and vendor management skills. Familiarity with marine spare parts , technical procurement , or marine vendor databases is an added advantage. Proficiency in using MS Excel , procurement tools, and ERP systems. High attention to detail, problem-solving skills, and ability to work under deadlines. What We Offer: Competitive salary package Opportunity to work in a stable, growing marine services firm Exposure to cross-functional marine and offshore projects Supportive and performance-driven culture

Develop and implement procurement strategies to optimize sourcing and purchasing processes, Identify and evaluate suppliers, negotiating contracts, pricing, and terms to ensure the best value for the company,

Consistenty meet or exceed SLAs Maintain a High Leve of Core performance deivery, ensuring fu impementation of documented poicies, procedures, and best working practices First escaation point on process issues Address any peope issues activey, and maintain a high team morae overa Staffing, training, deveopment, and retention of team members; mentor team in times of need. Identify any Operations Centre activity that may be foreseen as a risk/issue to successfu process execution and take steps to mitigate the risks/issues. Perform root cause anaysis in case of escaations and take steps to improve the robustness of the process Ensure audit readiness of a documents. Contribute to contract profitabiity through efficient management of resource and expense. Assume additiona responsibiities as assigned by reporting manager. Managing operations of Hepdesk incuding support cient procurement appications and Suppier Enabement processes. Directing and coaching the team of Hepdesk Agents on a need basis towards meeting customer expectations Ensure Customer and Stakehoders Satisfaction. Identify and mitigate any risks/issues that are foreseen as potentia bottenecks to the CAC process. Participate in periodic interna reviews and resove any issues reating to business contros guideines. Execute operationa pan to ensure a cient SLAs are consistenty met/exceeds. Provide thought eadership to the team. Assume additiona responsibiities as assigned by reporting manager. Required education Bacheor's Degree Preferred education Bacheor's Degree Required technica and professiona expertise Probem Soving - Identifies and resoves probems in a timey manner; Gathers and anayses information skifuy. Customer Service - Manages difficut or emotiona customer situations; Responds prompty to customer needs; Responds to requests for service and assistance; Meets commitments. Interpersona Skis - Maintains confidentiaity; Listens to others without interrupting. Verba Communication - Exceent verba communication skis required. Needs to tak with the Suppier over phone as and when required. Listens and gets carification; Responds we to questions. Written Communication - Writes ceary and informativey; Abe to read and interpret written information. Woud be a part of the team which wi be supporting procurement of a goba cient. Appy anaytica skis, numericay astute with strong demonstrated probem soving abiities Appy communication skis, abe to buid and maintain effective and productive reationships with staff, stakehoders and suppiers Appy coaboration/teaming techniques Perform in matrix organization Perform time management, prioritise tasks and achieve set targets Appy Knowedge of Business Organization and Processes, Work instructions Appy Business Contro Appy customer satisfaction skis / cient facing skis Abiity to compete staff-work to a high standard Keen attention to detai and accuracy Shoud adhere to set timeines and set expectations Preferred technica and professiona experience NA

Track factory manufacturing status, dispatches on site, additional requirements and quality check on sites as and when required. Responsible for sourcing and procuring all necessary materials, equipment, and services for the ETP project

Key Responsibilities: Strategic Procurement & Vendor Management - Develop and execute the Bandwidth procurement strategy while managing end-to-end services and AMCs with global IT vendors. Identify, evaluate, and onboard global/corporate vendors aligned with organizational needs; negotiate pricing, contract terms, and SLAs. Establish and enforce procurement policies to ensure efficiency, cost-effectiveness, and fairness. IT & Infrastructure Procurement - Source and procure IT hardware and infrastructure, including Servers, dark fiber, and bandwidth solutions, Laptops, firewalls, software, and data centre accessories Manage AMC contracts for critical IT assets (Servers, ACs, DGs, UPS, safety systems, networking devices, licenses, and video conferencing equipment). Financial & Operational Oversight- Champion Total Cost of Ownership (TCO) by leveraging market intelligence, cost benchmarking, and supplier negotiations to optimize IT/Tech spend. Maintain trackers and MIS reports (monthly savings, OPEN POs/PRs, spend analysis, bandwidth feasibility, and delivery tracking). Oversee bandwidth provisioning, invoice processing, and timely vendor payments. Process Excellence- Validate purchase requisitions (PRs) from user departments, finalize RFPs/RFQs, and solicit vendor quotes. Prepare comparative statements and select optimal suppliers based on cost, quality, and reliability. Preferred candidate profile Experience & Industry Knowledge - 6+ years of procurement experience, preferably in telecom, data centre, or IT infrastructure . Strong background in strategic sourcing, vendor negotiations, and contract management . Education - Bachelors degree in engineering (IT/Telecom/Electronics) preferred. MBA or equivalent in Supply Chain/Procurement/Business Administration is a plus. Key Competencies- Excellent analytical, negotiation, and vendor management skills. Proven ability to lead teams and manage senior stakeholders . Strong business acumen – ability to align procurement strategies with organizational goals. Operational & Strategic Skills- Ability to prioritize in a fast-paced environment while maintaining a strong customer focus . Expertise in Total Cost of Ownership (TCO) analysis , leveraging market intelligence, benchmarking, and cost optimization strategies. Experience in managing supplier costing models , including manpower and IT/Tech category spend. Behavioural Traits-Adaptable and open-minded – quick to embrace new ideas and changing business needs. Proactive problem-solver with a results-driven approach. Leadership: Good Team Management Skill Operational Skill: ERP-Oracle/SAP experience required

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Materials Manager is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Asst. Manager in Materials or Purchasing, or as Team Leader in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Purchase Executive is responsible to assist the Purchase Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Asst. Manager in Materials or Purchasing, or as Team Leader in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager Materials is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Asst. Manager in Materials or Purchasing, or as Team Leader in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Purchasing Manager is responsible to assist the Materials Manager in planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Purchasing Manager or Assistant Purchasing Manager in larger operation. Good problem solving, administrative and interpersonal skills are a must.

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop and maintain relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Conduct market research to identify new suppliers and opportunities for cost savings. Analyze data to optimize inventory levels and reduce waste through effective supply chain management. Collaborate with cross-functional teams to integrate purchasing decisions into overall business strategy.

Role & responsibilities We are looking for a dynamic and capable Supply Chain Manager to manage end-to-end procurement and logistics for machines, projects, and spares. The role begins with the receipt of a Bill of Materials (BOM) and covers sourcing, vendor coordination, and logistics. For machines and projects, responsibilities extend up to internal delivery. For spares, responsibilities continue until the product is successfully delivered to the customer. The candidate must demonstrate a strong mix of technical knowledge, managerial discipline, and commercial sharpness. Our organization operates on Zoho One as the backbone for all key business functions including procurement, finance, CRM, project management, and reporting. Familiarity with Zoho tools (particularly Zoho Books, Creator, and CRM) will be a significant advantage. Key Responsibilities: Interpret and act on BOMs for machines, projects, and spares. Procurement Execution: - For machines/projects: Ensure timely and cost-effective procurement, with smooth handover to internal teams. - For spares: Manage complete cycle till dispatch and confirmed delivery to the customer. Identify, negotiate with, and manage vendors for components, systems, and services. Handle pricing, negotiation, and ensure documentation for all purchases. Collaborate with project, accounts, quality, and stores teams to ensure aligned execution. Plan and track incoming/outgoing materials, transport, and delivery timelines. Maintain vendor performance records, lead times, pricing, and generate periodic MIS reports. Address delays, supply issues, or conflicts with vendors to keep deliveries on track. Drive initiatives for cost saving and faster turnaround.

Roles and Responsibility Manage procurement processes, including sourcing, contracting, and supplier management. Develop and implement strategic sourcing plans to achieve cost savings and process efficiencies. Build and maintain strong relationships with suppliers and stakeholders. Analyze market trends and identify opportunities for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with cross-functional teams to drive business growth. Job Requirements Minimum 6 years of experience in procurement or a related field. Strong knowledge of procurement principles, practices, and regulations. Excellent communication, negotiation, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in procurement software and systems. Strong analytical and reporting skills.

Head of Supply Chain Management B Fouress Company in Hoskote, Bangalore, manufactures turbines and installs electro-mechanical equipment for small hydro power plants in India and overseas. For more information, visit www.bflhydro.com. Qualifications & Experience: Any Graduation (preferably an Engineering graduate) with 18 to 25 years of experience in a heavy engineering company. Strategic Procurement Experience in, Procurement of Electrical Transformers, Generators, Substation, Isolators, Cables, Gearbox, Cranes, C class Items. Job Responsibilities: Strategy Planning Create the procurement strategy and plans based on corporate goals Develop a set of suppliers who are consistent with the BFL ideology Enrol key suppliers (A Class items) into sharing the risks and rewards associated with the BFL business Build and sustain enduring relationships with the key stakeholders of the supply chain Be responsible for manpower planning based on annual business plans Supplier Management Build a robust pipeline of suppliers for each class of item and periodically evaluate supplier effectiveness Institutionalize supplier development practices including assessing the quality infrastructure of suppliers Support suppliers in the implementation of best practices and management methods to generate higher ROI for themselves and the organization Monitor the purchase process of supplies Negotiate with suppliers in order to obtain quality materials at best prices Monitor and review the process of sending RFQs (Request for Quotation) Monitor validation of technical specifications of an offer made Review and make course corrections as required in quotations received from suppliers Materials Management Develop sourcing plans to ensure timely availability of materials within budgets Approve and monitor the sourcing of materials initiated by the buyer Monitor the readiness and quality of the materials and ensure timely dispatch to the project sites. Guidelines Meet the respective stakeholders at least once a month Make calls and share the project details and challenges with the respective stakeholders in loop at all times Communicate with the respective stakeholders at all possible opportunities Empathize with the respective stakeholders during crisis while working to resolve all issues Listen to the respective stakeholders concerns, share different project experiences, and provide them with genuine, effective and helpful solutions Build enduring relationships with the respective stakeholders thus winning their respect and trust Involve the respective stakeholders and share the business plan with them Solve issues over personal meetings thus enhancing the relationship Provide optimum and value engineered solutions to the respective stakeholders for all projects Discuss their merits and provide references to speak with Share the takeaways of previous projects and suggest new initiative to the respective stakeholders in order to avoid repeated mistakes. Share business plans with all team members Have regular review meetings with the team to discuss the months activities Address what went wrong and what went right and document scenarios for future reference Handle challenges and road-blocks in task completion Share technical knowledge with the team Share ideas to improve productivity among team members Empower team members in taking small decisions Conduct market surveys to learn about the available suppliers and vendors in the proximity of the project location, site, office etc. Build relationship with the suppliers. Meet them once monthly, call on a weekly basis, and frequently visit the offices of the suppliers . Learn the moves of competitors working with the same suppliers etc. Do regular inspection of the suppliers office and production units Do a half-yearly vendor evaluation process and look for the possibility of bringing in new vendors and have good backup. Do SWOT analysis of suppliers, network with the people in the industry, consultants, nodal agencies and get inside information about best price quotation. Conduct demographic and geographic study of suppliers locations and units so to take benefit as per project sites. Meet the customer at least once a month, periodically make calls and share the project details and challenges, keep the customer in loop, communicate at every possible opportunity, spend time with the customer, visit on a regular basis, empathise with customer, listen to his concerns and provide genuine solutions, Share different project experience and provide effective solutions. Go beyond your contract obligations and provide customer support. Build relationships; involve the consultant, share the business plan. Solve issues over personal meetings, provide optimum solutions to the overall projects; talk to him your merits, give him references to speak with. Share the learnings of previous projects and suggest new initiative to avoid mistakes. Call customer, understand his requirement, provide genuine solutions with optimum price, request for personal meeting. Meet monthly once, make calls and share the project details and challenges, keep the customer in loop, communicate on all possible opportunity, spend time, visit on a regular basis, empathises with customer, Listen to him his concerns and provide genuine solutions, Share different project experience and provide effective solutions Benefits: Free transport, subsidized canteen, all statutory benefits, including superannuation. Interested candidates may email their profiles within one week, including current CTC, expected CTC, and notice period, to shivaprasad@bflhydro.com

Requirement Purchase Engineer Location - SANAND GIDC Education - Diploma Mechanical Engineer/ Any Graduate Experience - 3 to 5 years in Engineering Manufacturing Experience Mob no 7698992229 Mob no 8866296627 Hare Murari Placement service

Urgent Hiring for Procurement Officer Location: Gurugram Department: Operations / Projects Experience : 2-5 years in procurement (preferably in construction/interior fit-outs/ managed office spaces) Reports To: Procurement/Operations Head Salary range: As per experience and skills About Us We are a dynamic and fast-growing start-up in the Build & Managed Office Spaces sector, established in 2023. With a vision to redefine how businesses experience workspaces, we design, build, and operate agile, customized office solutions for start-ups, SMEs, and large enterprises. We're looking for a self-motivated Procurement Officer who can thrive in a start-up culture and contribute to setting up lean and efficient procurement processes from the ground up. Role Overview The Procurement Officer will be responsible for sourcing, vendor development, procurement planning, negotiation, and timely delivery of materials and services required for interior fit-outs, civil works, electrical, MEP, and allied project needs. The role demands strong commercial acumen, attention to detail, vendor network development, and a collaborative mind-set to work closely with design, project, and finance teams. Key Responsibilities Identify & on board qualified vendors, contractors, suppliers for civil, electrical, HVAC, interiors, furniture and allied works. Float RFQs, analyse quotations, conduct rate comparisons, negotiation for optimal pricing & terms. Develop & maintain a procurement tracker for all project-wise requirements ensuring cost, quality, & timeline adherence. Prepare Purchase Orders (PO), Work Orders (WO), and maintain proper documentation for audit trails. Coordinate with project teams to forecast material requirements & ensure timely delivery at project sites. Evaluate vendor performance periodically based on quality, timeliness and cost efficiency. Implement procurement SOPs, inventory norms and processes aligned with start-up agility. Maintain relationships with vendors to ensure reliable supply chains & address any disputes or delivery issues proactively. Support the finance team with timely invoice processing, GRNs and documentation for payments. Requirements Bachelors' degree in Supply Chain, Engineering, Business Administration or related field. 2-5 years of relevant procurement experience/preferably in construction/, interiors, or real estate domains. Strong negotiation and analytical skills. Familiarity with materials used in commercial office fit-outs & basic technical understanding of MEP/interior works. Experience in ERP or procurement tools (Zoho/QuickBooks/SAP, etc.) is a plus. Excellent written & verbal communication skills. Ability to multitask, work under pressure & deliver in tight timelines typical to start-ups. What You'll Gain A hands-on opportunity to build the procurement function in a high-growth start-up. Exposure to innovative commercial projects and rapid learning with cross-functional teams. Transparent and merit-based growth path in an evolving organization.

Role & responsibilities Research and identify potential suppliers for various automotive components, materials, and systems. Evaluate supplier capabilities, quality standards, production capacity, and financial stability. Conduct supplier audits and site visits to assess their manufacturing facilities and processes. Build and maintain strong relationships with suppliers to ensure open communication and collaboration. Negotiate contracts, pricing, terms, and conditions with suppliers to achieve cost-effective solutions. Monitor supplier performance, quality, and delivery timelines; address any issues proactively. Collaborate with cross-functional teams, including design, manufacturing, and quality, to develop sourcing strategies aligned with project and business goals. Identify opportunities to consolidate and optimize the supply base for improved efficiency. Analyze supplier quotations and cost breakdowns to ensure competitive pricing while maintaining quality standards. Drive cost reduction initiatives through negotiation, value engineering, and process improvements. Identify and assess potential risks in the supply chain, such as geopolitical, logistical, or quality-related risks. Develop and implement risk mitigation strategies to ensure a stable supply chain. Collaborate with engineering teams during the design and development phase to provide sourcing input and ensure components are designed for manufacturability and cost efficiency. Work closely with suppliers to drive continuous improvement initiatives, including quality enhancement and lead time reduction. Conduct regular performance reviews and share feedback to foster mutual growth. Preferred candidate profile Bachelors degree in mechanical engineering or a related field; Master's degree is a plus. Proven experience 7-8 years in sourcing, procurement, or supplier management within the automobile or manufacturing sector. Excellent command on English language, especially rules of syntax, punctuation, and grammar. Readiness for a minimum of 3 years of commitment. Solid understanding of automotive components, materials, manufacturing processes, and quality standards. Strong negotiation, communication, and interpersonal skills. Analytical mindset with the ability to perform cost analysis and make datadriven decisions. Proficiency in using sourcing and procurement soware tools. Knowledge of supply chain management principles and practices. Ability to manage multiple priorities and work effectively in a fast-paced environment. Willingness to travel for supplier visits and audits as required.