726 Procurement Planning Jobs - Page 23

Role & responsibilities Key Responsibilities: Oversee the procurement of all hotel supplies, equipment, and services in a timely and cost-effective manner. Identify reliable suppliers and negotiate contracts to ensure best pricing and quality. Monitor inventory levels and coordinate with departments to forecast purchasing needs. Ensure all purchases comply with hotel policies, quality standards, and budget limits. Maintain accurate records of purchases, pricing, and deliveries. Conduct regular supplier evaluations and manage vendor relationships. Collaborate with the kitchen, housekeeping, and engineering departments to fulfill their requirements. Track market trends and source alternative products or suppliers as needed. Coordinate with finance for timely invoice processing and payments. Ensure compliance with legal and safety standards in procurement processes. Preferred candidate profile : Experience in using IDS Software.

We are looking for a AGM/DGM – Procurement to oversee procurement operations and supply chain processes at our Head Office in Lucknow. vendor management, Vendor deployment, procurement, and technical negotiations.

Job Summary: The Planning Engineer is responsible for managing and coordinating the planning and scheduling of all construction activities, ensuring that projects are completed on time, within scope, and according to budget. This role involves developing project plans, monitoring progress, identifying and resolving issues, and collaborating with various teams including architects, engineers, and contractors. The Planning Engineer plays a vital role in delivering successful real estate and construction projects. Key Responsibilities: Project Planning & Scheduling: Develop and maintain project schedules using planning software (e.g., Primavera P6, MS Project). Prepare detailed work plans, outlining timeframes, milestones, and deliverables. Ensure that the project schedule is aligned with the project scope and objectives. Progress Monitoring & Reporting: Track and report progress against project schedules. Prepare periodic progress reports, highlighting any deviations, delays, and corrective actions. Conduct site visits to assess project progress and resolve scheduling issues. Resource Management: Coordinate with various departments (procurement, construction, and design) to ensure timely delivery of materials and manpower. Monitor resource allocation and utilization to avoid inefficiencies. Risk Management: Identify potential risks to project timelines and suggest mitigation strategies. Proactively recommend changes or adjustments to reduce delays and improve project timelines. Coordination & Communication: Communicate with contractors, subcontractors, vendors, and other stakeholders to ensure the smooth execution of the project. Lead coordination meetings to discuss progress, resolve issues, and update schedules. Cost Control: Assist in budgeting and cost tracking to ensure the project is completed within financial constraints. Identify areas of cost savings while ensuring quality and timeline integrity. Post-Project Analysis: Perform post-project reviews to evaluate planning and execution accuracy. Document lessons learned and recommend process improvements for future projects. Required Skills: Ability to develop detailed project plans, schedules, and manage complex timelines. Strong knowledge of project management software, such as Primavera P6, Microsoft Project, and Excel. Ability to assess project progress, analyze data, and propose solutions to potential issues. Quick decision-making skills to resolve scheduling or logistical challenges. Excellent verbal and written communication skills to liaise with stakeholders, including internal teams and external contractors. Strong focus on detail to ensure the accuracy of schedules, reports, and resource management. Ability to work effectively within cross-functional teams, coordinating with project managers, engineers, and construction crews. Qualifications & Skills: Bachelors Degree in Civil Engineering, Construction Management, or related field. Certifications (preferred): Project Management Professional (PMP) or similar certification. Primavera P6 or Microsoft Project certification. Construction Management Certification (e.g., CCM) is an advantage. Minimum of 3-5 years of experience in project planning and scheduling within the real estate or construction industry. Proven track record of handling multiple projects simultaneously, managing schedules, and meeting deadlines.

Job Description: We are seeking a highly organized and proactive Purchase and E-commerce Operations Manager to lead procurement and product onboarding across Amazon and other e-commerce platforms. The ideal candidate will manage vendor relationships, streamline supply chain operations, and contribute to rapid catalog growth across multiple wellness and spiritual product brands. Key Responsibilities: Source and onboard new products for Amazon and other platforms Build and maintain strong vendor/supplier relationships Manage procurement cycles and ensure timely supply chain coordination Collaborate with content, branding, and marketing teams for product listings Monitor inventory, restocking, and demand forecasts Ensure listing compliance with Amazon and platform quality standards Track performance metrics, customer feedback, and product movement Stay updated on trends in health, wellness, and spirituality products Desired Candidate Profile: Bachelors degree in any discipline 3+ years experience in procurement, supply chain, or Amazon operations Hands-on experience with Amazon Seller Central and supply chain tools Strong attention to detail and multitasking ability Ability to manage 500+ SKUs with precision Performance Expectations: Launch 500+ products within the first year Double salary / incentive on achieving 1,000+ product launches in a year Other Benefits: Attractive performance-based incentives Career growth across multiple high-demand brands Direct influence on operations strategy

~Supply Chain of Manufacturing Parts ~ New Vendor Development ~ New Process/Product Development Costing/Estimation of Manufacturing parts ~ Procurement Cost Control, Purchase of Raw Material ~MIS & Dashboard ~ Vendor Development

Dear Candidate , Hiring for Procurement Executive.(Purchase) Salary - 50-60k Experience - 8 to 10yrs Qualification- Any Graduation Software- SAP Industry- Railway Industry Interested candidate call/whatsapp- 8222829929

Position: Senior Procurement Specialist Location: Sec 114, Gurugram No. of Vacancies: 1 Experience: 7years (minimum) Remuneration: 8 - 9 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Procurement Management : Oversee end-to-end procurement processes for materials, equipment, and services critical to warehouse construction, including civil, MEP, and finishing works. Material Sourcing : Source high-quality construction materials (e.g., concrete, steel, PEB components, tiles, paints) and equipment (e.g., HVAC systems, fire safety infrastructure) to meet project specifications and timelines. Vendor and Contract Management : Identify, evaluate, and onboard reliable vendors and subcontractors for civil, MEP, and finishing works. Negotiate contracts to secure competitive pricing, favorable terms, and compliance with project requirements. Maintain a vendor database and conduct regular performance evaluations to ensure quality and reliability. Cost Optimization : Conduct market research and cost-benefit analyses to achieve cost savings without compromising quality. Prepare comparative analyses of vendor quotes to facilitate contract finalization and cost efficiency. BOQ and Quantity Review : Review and validate Bills of Quantities (BOQs) submitted by consultants to ensure accuracy, feasibility, and alignment with project budgets. Project Coordination : Collaborate with project managers, engineers, and architects to understand material and service requirements for architectural, structural, MEP, and finishing works. Coordinate with external consultants to ensure timely availability of materials and services as per project schedules. Drawing and Specification Analysis : Work with project teams to interpret architectural, structural, and MEP drawings to align procurement with project needs and specifications. Inventory and Logistics Oversight : Manage material inventory and coordinate with logistics teams to ensure timely delivery to construction sites. Provide daily MIS reports on material stock and usage via ERP systems to optimize inventory and minimize waste. Quality Assurance : Ensure all procured materials and services meet FWS standards for warehouse construction, including compliance with building codes and project specifications. EHS Compliance : Ensure procurement processes adhere to Environmental, Health, and Safety (EHS) standards, including sourcing materials compliant with restricted substance lists and environmental regulations. Daily Planning and Reporting : Plan procurement activities to align with project timelines and submit daily MIS reports via ERP to management for transparency. Track procurement progress against schedules to ensure timely availability of resources. Supplier Relationship Management : Build and maintain strong relationships with suppliers to ensure consistent quality, reliability, and scalability for future projects. Process Improvement : Develop and standardize procurement processes, including RFPs, purchase orders, and bid evaluations, to enhance efficiency and transparency. Ownership and Accountability : Take full ownership of the procurement function, ensuring cost-effective sourcing, timely delivery, and high-quality outcomes within project budgets and timelines. Candidate Requirements Experience : Minimum 7 years of experience in procurement for civil construction, industrial, residential, or commercial projects. Experience in warehouse construction procurement is an added advantage. Technical Skills : Proficiency in procurement software (e.g., ERP, SAP Ariba, Oracle Procurement Cloud, or Coupa) for sourcing and contract management. Strong knowledge of MS Excel for data analysis and reporting; familiarity with MS Project or Primavera is a plus. Understanding of construction materials, MEP systems, and finishing requirements for warehouse projects. Key Attributes : Self-driven and proactive, with strong negotiation and problem-solving skills. Hands-on approach, capable of taking ownership of procurement processes and driving results. Excellent team collaboration and stakeholder management skills to work with diverse project teams. Added Bonus : Prior experience in procuring for warehouse construction projects, with knowledge of specific requirements like PEB components, fire safety systems, and internal road construction materials.

Position: Inventory Manager Location: Punjab No. of Vacancies: 2 Experience: 6 - 10 years (minimum) Remuneration: 4 - 8 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Inventory Management : Oversee the receipt, storage, and issuance of construction materials, equipment, and tools for warehouse construction projects, including civil, MEP, and finishing materials. Material Receipt and Inspection : Receive and verify incoming materials (e.g., concrete, steel, PEB components, tiles, paints, HVAC equipment) against purchase orders and delivery notes. Inspect materials for quality, quantity, and compliance with specifications before acceptance. Storage and Organization : Ensure proper storage of materials in designated areas to prevent damage, theft or deterioration. Maintain an organized store layout for easy access and retrieval of materials, including labeling and categorizing items. Inventory Tracking : Maintain accurate inventory records using manual logs or ERP systems to track stock levels, receipts, and issuances. Conduct regular stock audits to ensure inventory accuracy and report discrepancies promptly. Material Issuance : Issue materials to site teams and contractors as per project requirements and approved requisitions. Ensure proper documentation of material issuance to maintain traceability and accountability. Coordination with Project Teams : Collaborate with project engineers, procurement teams, and site supervisors to understand material requirements and ensure timely availability. Communicate with the procurement team to report low stock levels and initiate reordering processes. Daily MIS Reporting : Prepare and submit daily Management Information System (MIS) reports via ERP to track material usage, stock levels, and store activities. Provide updates on material availability to support project planning and execution. Quality Control : Ensure all stored materials meet FWS standards for warehouse construction and report any damaged or substandard items to the procurement team. Implement FIFO (First In, First Out) principles to maintain material quality and minimize waste. EHS Compliance : Adhere to Environmental, Health, and Safety (EHS) practices in the store, ensuring safe handling and storage of materials (e.g., chemicals, flammable items). Maintain a clean and hazard-free store environment to comply with safety regulations. Material Handling and Logistics : Coordinate with logistics teams for the safe loading, unloading, and transportation of materials to and from the site. Operate basic material handling equipment (e.g., forklifts, pallet jacks) as needed, ensuring proper training and safety compliance. Waste Management : Monitor and minimize material wastage by ensuring proper storage and handling practices. Dispose of damaged or obsolete materials in accordance with company policies and environmental regulations. Vendor Coordination : Assist the procurement team in coordinating with vendors for material deliveries and resolving delivery-related issues. Verify vendor invoices against received materials to ensure accuracy. Record Keeping : Maintain detailed records of all store transactions, including receipts, issuances, and returns, for audit and reporting purposes. Ensure all documentation is up-to-date and accessible for project reviews. Team Support : Support site teams by ensuring timely availability of materials and tools to maintain project momentum. Assist in training junior store staff or laborers on proper material handling and storage procedures. Ownership and Accountability : Take full responsibility for the stores operations, ensuring efficient inventory management, minimal wastage, and compliance with project timelines and budgets. Candidate Requirements Experience : Minimum 6 years of experience as a storekeeper or in inventory management, preferably in civil construction, industrial, or warehouse projects. Experience in warehouse construction material management (e.g., PEB components, fire safety equipment, MEP materials) is an added advantage. Technical Skills : Basic proficiency in MS Excel for inventory tracking and reporting; familiarity with ERP systems is a plus. Knowledge of construction materials and their storage requirements (e.g., cement, steel, paints, electrical fittings). Ability to operate material handling equipment (e.g., forklifts) is preferred with relevant certification if applicable. Key Attributes : Detail-oriented and organized, with a proactive approach to inventory management. Strong communication skills to coordinate with site teams, vendors, and procurement staff. Ability to work under pressure and manage multiple tasks in a fast-paced construction environment. Logistical Requirement : Must have own transport for commuting to and managing store operations in Punjab. Added Bonus : Prior experience in managing stores for warehouse construction projects, with knowledge of specific materials like racking systems, loading bay equipment, or fire safety infrastructure.

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Role & responsibilities Experience in Procurement planning and inventory management Key responsibilities include procurement of materials and services, cost analysis, Internal cost estimation, inventory management, Technical and price bid evaluation, Techno commercial negotiation and preparation of comparative statement. Manage logistics, schedule deliveries, and ensure timely fulfilment of orders. Exposure of SAP MM Module is must. Experience in SAP material / service Codification, Standardization of materials and maintaining of material master data in SAP. Prepare MIS monthly reports of material purchase, Inventory level and Monthly progress review meeting. Issue of enquiries to the approved vendors and Follow up of request for quotation/offers from the vendors. Preparation of Management approval for award of PO/ Work. Finalization of the purchase order document, obtain commercial concurrence and release of PO to vendors. Follow up, expedite with vendors and ensure deliveries are made as agreed and as per requirement of project schedule. Assessment of vendors performance. Coordination and communication with other departments and vendors for activities related to procurement, providing end-to-end service Procure to Pay. Preparation of all types of MIS reports for PR/PO and as per management requirement (Daily, Weekly and Monthly etc.) related analysis and forecast Planning & forecasting the material requirements of the current and future projects to ensure the materials availability by establishing better coordination with users/sites. Ensure materials interchangeability as to provide alternative or equivalent materials for use it helps in reduce inventory level and avoid extra purchase. Ability to identify and resolve issues related to purchasing activities and inventory. Familiarity with various construction materials and equipments Preferred Candidate Profile 8 - 10 years in Procurement/Purchase Department, Experience in Construction company will be an advantage Qualification: BE Civil /Mechanical, Preferred MBA in Materials Management/GDMM

Procurement professional who can oversee the purchasing of goods and services of the company. Primary point of contact between supplier and business. Responsible for the procurement of product and services for use in the business and ensure the quality and efficiency of the procurement process. Involves in researching, negotiating and managing supplier contracts. Develops and implements buying strategies, that align with the company budget and needs. Proven experience in managing the facility procurement, managing of AMC contracts for all the assets. Strong project management and organizational skills, detail-oriented, and ability to prioritize workload independently Excellent problem solving capabilities and customer-service mindset Strong ability to handle confidential information with discretion and maturity Strong Data orientation and analytical ability Procurement professional who can oversee the purchasing of goods and services of the company. Primary point of contact between supplier and business. Responsible for the procurement of product and services for use in the business and ensure the quality and efficiency of the procurement process. Involves in researching, negotiating and managing supplier contracts. Develops and implements buying strategies, that align with the company budget and needs. Proven experience in managing the facility procurement, managing of AMC contracts for all the assets. Strong project management and organizational skills, detail-oriented, and ability to prioritize workload independently Excellent problem solving capabilities and customer-service mindset Strong ability to handle confidential information with discretion and maturity Strong Data orientation and analytical ability Roles and Responsibilities- Primarily taking care of FMG (Facility management) including integrated Facility Management System (IFMS), Global Security Group related procurement and ICG (Infrastructural Creation Group) related procurements- of packages of various nature (including MEP- HVAC, Electrical, PHE, STP. WTP, etc. and General Contracting, Nominated Sub contractor deployment), engaging consultants, Project Management consultant, Architect with proper evaluation for various projects. End to end procurement of said categories, supplier management, spend analysis, process improvement, initiating and implementing Automation. Handling contract/catalogue management- implementation, maintenance of contract. Adherence to global procurement policy. Strong understanding and experience of MIS and analytical tools (excel, Power BI, etc.). Need to have prior working experience in Ariba/ SAP ECC/SAP S4 Hanna. Understanding category areas and engage with internal/external stakeholders to meet priorities and requirement. Skills and Qualifications Qualification-Exp- minimum 6-8 years. Educational qualification B.E./ B. Tech. (Mechanical/Electrical/Others), Management degree from any institute of repute would be an addition advantage. Need to have excellent interpersonal skill, good written and verbal communication. Positive attitude with strategic mindset. Roles and Responsibilities- Primarily taking care of FMG (Facility management) including integrated Facility Management System (IFMS), Global Security Group related procurement and ICG (Infrastructural Creation Group) related procurements- of packages of various nature (including MEP- HVAC, Electrical, PHE, STP. WTP, etc. and General Contracting, Nominated Sub contractor deployment), engaging consultants, Project Management consultant, Architect with proper evaluation for various projects. End to end procurement of said categories, supplier management, spend analysis, process improvement, initiating and implementing Automation. Understanding category areas and engage with internal/external stakeholders to meet priorities and requirement. Handling contract/catalogue management- implementation, maintenance of contract. Adherence to global procurement policy. Strong understanding and experience of MIS and analytical tools (excel, Power BI, etc.). Need to have prior working experience in Ariba/ SAP ECC/SAP S4 Hanna. Qualification-Exp- minimum 6-8 years. Educational qualification B.E./ B. Tech. (Mechanical/ Electrical/Others), Management degree from any institute of repute would be an addition advantage. Need to have excellent interpersonal skill, good written and verbal communication. Positive attitude with strategic mindset.

Accounts & Procurement Intern Gomeya (Sustainable Minds LLP) | Kolkata Fueling Growth with Purpose-Driven Finance About Us: At Gomeya , the organic brand built by Sustainable Minds LLP , we believe that sustainable living begins with transparency from the farm to the spreadsheet. As a fast-growing organic startup, were looking for a sharp, passionate, and committed Accounts & Procurement Intern who's ready to dive into the heart of our operations. Position: Accounts & Procurement Intern Location: Kolkata Duration: 6 Months Internship Stipend: 6,000 8,000/month Future Opportunity: Full-time role after successful internship Who You Are: A student or recent graduate with a background in Finance or Accounting Strong grip on accounting principles and basics of financial reporting Comfortable working with numbers, spreadsheets, and payment platforms Own a personal laptop Positive, problem-solving attitude ready to hustle and grow in a startup culture Based in or willing to work from Kolkata Your Role & Responsibilities: Day-to-day bookkeeping and entry of financial data Manage banking transactions, UPI reconciliations, and vendor payments Assist with procurement planning, Procurement of materials, Vendor reconciliation Prepare regular reports and keep management updated on the financial health of the business What Youll Gain: Real-world experience working in a fast-paced startup Deep understanding of finance, procurement, and operations Mentorship from experienced professionals Potential to join the team full-time post internship Hybrid flexibility after initial training period How to Apply: WhatsApp your resume +91 93306 62120 with subject line: Accounts Intern Application Or apply directly via Naukri.com Follow us on Instagram @GomeyaIndia to see the vibe were talking about! GOMEYA | Sustainable Minds LLP Organic Living. Transparent Operations. Conscious Growth. Lets build a business thats good for people and the planet.

Supplier Identification & Development : Identify, evaluate, and onboard new suppliers (local and global) for raw materials, components, and services. Develop strategic sourcing partnerships. Identify alternate/local vendors Required Candidate profile Cost Optimization & Negotiation Quality Assurance & Compliance Procurement Planning Inventory Coordination, Vendor Management Performance Evaluation, Documentation & Reporting

Source & evaluate suppliers for five plants Negotiate pricing & long-term contracts Manage order placement & delivery timelines Maintain accurate procurement records Monitor &balance inventory levels Collaborate with production, Dispatch, &logistics

Role & responsibilities Vendor Management Procurement Planning Purchase Order Management Cost Control Quality Assurance Logistics Coordination Compliance and Documentation Coordination with Other Departments Preferred candidate profile Immediate Joiners Contact : sarathkumar-9944215823 hr@utilitycontractors.in

Job Description: Looking for a Procurement Head with IT Hardware and inventory experiences We are seeking an experienced Procurement Head to lead our procurement and inventory management functions. The successful candidate will have a strong background in procurement, inventory management, and IT, with excellent analytical and leadership skills. Key Responsibilities: 1. Procurement Strategy: Develop and implement procurement strategies for IT hardware services and optimize strategies for costs, quality, and delivery. 2. Supplier Management: Manage supplier relationships, negotiate contracts, and ensure compliance with company policies. 3. Inventory Management: Oversee inventory management of IT hardware, including inventory planning, forecasting, and optimization. 4. IT Hardware Procurement: Procure IT hardware, including computers, servers, networking equipment, and other related devices. Implement and manage procurement and inventory management systems, including ERP and other software solutions. 5. Team Management: Lead and develop a team of procurement and inventory professionals. 6. Budget Management: Manage procurement and inventory budgets, ensuring cost savings and efficiency. 7. Risk Management: Identify and mitigate procurement and inventory risks, ensuring compliance with company policies and regulations. Requirements: 1. Qualification: Bachelor's degree in Supply Chain, Procurement, or related field. 2. Experience: Minimum 3-5 years of experience in procurement and inventory management, with at least 2 years in a leadership role. 3. IT Hardware Knowledge: Strong knowledge of IT hardware, including computers, servers, networking equipment, and other related devices. 4. Skills: Strong analytical and problem-solving skills. Excellent communication and negotiation skills. Ability to lead and develop a team. Strong budget management and cost-saving skills. CTC: 35,000 to 40,000 per month. What We Offer: 1. Competitive Salary: A competitive salary package. 2. Opportunities for Growth: Opportunities for professional growth and development. 3. Collaborative Environment: A collaborative and dynamic work environment. If you're a motivated and experienced procurement professional with Inventory and IT experience, we'd love to hear from you! Please share your updated resume on hrm@cpromptsolutions.in or call on: 9666402100

Greetings for the season ! We are looking to scout a Oracle Fusion Supply Chain Cloud(Techno-Functional) to be associated with a Global IT MNC organization. Job Title: Oracle Fusion Supply Chain Cloud(Techno-Functional) Location : Hyderabad Experience : 7+ years Relevant Experience: 4+ years (Oracle Fusion Supply Chain Cloud (Not EBS),Order Management, Procurement, Inventory, Manufacturing, Logistics) Mode of Work: Hybrid Job Summary: Understand Client's supply chain operations, and ensure that the accompanying Oracle processes are efficiently configured to support Client's evolving supply chain Configure new setups and modules Re-configure and optimize existing setups Lead projects related to enhance or implement Supply Chain modules Identify opportunities to extend and integrate Oracle with other Client's applications Configure and maintain B2B integrations with Client's key suppliers Collaborate with Client's data analytics team to support reporting efforts related to Supply Chain analytics Advise stakeholders about new or underutilized functionality and features Troubleshoot issues Raise Service Requests (SRs) with Oracle, and follow the SRs through to resolution Ensure stakeholders are kept apprised of issues statuses Regularly update key stakeholders on the status of SRs Appropriately escalate SRs Perform patch and upgrade testing Lead user testing of new setups Document system setup and processes Arrange the appropriate training for new users You have 7-12 years of experience implementing and supporting Oracle Fusion (Cloud) Supply Chain Applications (including, but not limited to Order Management, Procurement, Planning, Manufacturing, Inventory, Logistics and Product Management) Strong understanding of complex Order to Cash processes, including order orchestration Strong understanding of global supply chain, 3PL and drop-ship Strong understanding of manufacturing processes, including BOM setup, work definitions and work orders Proficient in B2B setups and maintenance Ability to translate business requirements into system configurations and setups Excellent understanding of data flows as they relate to Supply Chain applications, and the interactions between Supply Chain and Financial modules. Attention to detail Excellent communication (written and verbal), organizational and planning skills Ability to work in a team environment and interact well with employees at all organizational levels If interested, kindly connect on Keval G keval.gadani@mappyressources.com

10+yrs exp in Hospital Industry, NABH Accredited hospital working exposure is must Role to manage Purchase / SCM operations of the hospital - all types of purchasing required for hospitals. medicines, consumables, equipment, services, other items

Job description The Purchase Manager will be responsible for sourcing and procuring high-quality materials, equipment, and services at competitive prices to support construction projects, interior projects & other works. The role involves supplier management, cost control, and ensuring timely availability of resources to meet project schedules and quality standards. Key Responsibilities 1. Procurement Planning. 2. Supplier and Vendor Management. 3. Material and Equipment Procurement. 4. Inventory and Cost Management. 5. Compliance and Documentation.

Role & responsibilities 1. Manage end to end supply chain functions, develop and manage the function including developing strategy, planning, budgeting and monitoring performance 2. Create the annual supply chain plan with Business Heads of each vertical 3. Work with different manufacturing sites and the production planning team to ensure that all the product requirements are streamlined 4. Establish new processes and systems for effective sourcing; identify solutions for the issues; explore opportunities for cost control in supply chain 5. Build a strong and reliable vendor base for all the key materials 6. Take ownership and manage the inventory for all departments or business verticals 7. Successfully manage the contract manufacturing partners for timely procurement of products from their end 8. Ensure on time and in-full distribution of products as per customers requirements 9. Partner with different departments for timely delivery of products 10. Define, negotiate and manage supplier relationships to deliver breakthrough performance in cost, service and quality 11. Leading the team in identification, assessment and management of potential risks associated with differing sourcing strategies 12. Manage the function relate to Outsourcing / Purchase / Inventory management Skill Set required Judgment and Decision Making Considering the relative costs and benefits of potential actions to choose the most appropriate one. Art of persuasion The ability to influence and convince others is one of the measures of the success in accountability. Planning and execution Process of thinking about and organizing the activities required to achieve a desired goal. SAP Required expert in MS office, Knowledge of ERP related to SCM function, and SAP 4 HANA is preferable. Preferred candidate profile Team HR 9327956606

Dear Candidates, We are looking for a procurement expert to manage end-to-end procurement activities, vendor relationships, and cross-functional coordination to ensure timely availability of assets and services across the organization. Job Title: Central Procurement Location: Bangalore Key Responsibilities: Handle end-to-end procurement of assets and materials, including requirement gathering, sourcing, vendor negotiations, and finalizing purchases. Manage the vendor ecosystem by onboarding new vendors and nurturing long-term relationships with existing ones. Monitor procurement ticketing systems, ensuring timely action, resolution, and complete ownership from initiation to closure. Act as a Single Point of Contact (SPOC) for procurement-related communications with internal stakeholders. Ensure timely processing of vendor payments by coordinating with the finance team, prioritizing based on urgency and operational requirements. Resolve procurement-related issues with vendors and ensure adherence to contractual obligations and service levels. Maintain strong cross-functional collaboration and utilize effective communication and negotiation skills to drive procurement goals. Required Skills: Vendor Management & Development Strategic Sourcing & Negotiation Procurement Ticket Monitoring Cross-Functional Coordination ERP or Procurement Software (preferred) Strong Communication & Convincing Skills High Ownership & Process Monitoring Regards, HR

Company Profile: SMC Agri Limited is a fast-growing agri-based organization dedicated to delivering quality cattle feed and nutritional solutions to Indias dairy farmers. We believe in building strong supply chains and sustainable sourcing practices to ensure consistent quality and value. As part of our expansion, we are looking for an experienced professional to manage procurement of raw materials used in cattle feed manufacturing. Job Description: We are seeking a dynamic and result-oriented Cattle Feed Procurement Officer who will be responsible for sourcing and procuring raw materials such as maize, soybean meal, rice bran, cottonseed cake, mustard cake, and other relevant agri-commodities. The position is based in Hathras (U.P.) and involves close coordination with local suppliers, vendors, transporters, and internal teams to ensure timely and cost-effective procurement. Key Responsibilities: Identify, evaluate, and onboard vendors/suppliers for cattle feed raw materials. Negotiate pricing, terms, and delivery schedules to ensure optimum costs and quality. Monitor commodity market trends and pricing to make informed procurement decisions. Maintain and track inventory levels and ensure timely replenishment of materials. Develop strong relationships with farmers, aggregators, and local mandis. Coordinate with quality control and production teams to ensure material compliance. Manage logistics and documentation related to procurement and inward movement. Prepare MIS reports and maintain accurate records of procurement transactions. Desired Candidate Profile: Experience: 5- 7 years in raw material procurement for cattle feed, agri-commodities, or livestock feed industries. Education: Graduate in Agriculture / Agri Business Management / Supply Chain / related field (preferred). Strong negotiation and vendor management skills. Familiarity with commodity markets, mandi operations, and rural sourcing. Ability to work independently in a fast-paced, target-driven environment. Knowledge of local geographies and languages will be an advantage.

Key Responsibilities: 1. Procurement Support & Coordination: Assist in identifying suppliers for railway signaling equipment including Electrical, Electro-Mechanical and Electronics parts. Coordinate with vendors for quotations, order follow-ups, and delivery schedules. Maintain and update supplier databases. 2. Documentation & Compliance: Prepare and process purchase orders, invoices, and contracts. Ensure all procurement documentation meets railway safety and technical standards (such as RDSO or IRIS). 3. Vendor Communication & Follow-ups: Communicate with vendors to ensure timely deliveries and resolve order-related issues. Assist in handling vendor queries and clarifications. Maintain records of supplier performance. 4. Inventory & Logistics Support: Assist in tracking shipments and coordinating with logistics teams. Support in managing stock levels to prevent shortages or excess inventory. 5. Reporting & Administrative Support: Prepare procurement reports and cost analysis for the procurement team. Maintain procurement records for audits and compliance checks. Provide general administrative support to the procurement department. Qualifications & Skills: Education: Diploma or Bachelors degree in Business Management, Supply Chain, Engineering, or a related field. Experience: 2–5 years in procurement support, preferably in railway signaling or Electrical, Electro-Mechanical and Electronics industry. Technical Knowledge: Basic understanding of railway/signaling components and procurement processes.

Responsibilities: * Manage material procurement process from request to delivery * Develop strategic sourcing plans for materials * Negotiate favorable terms with suppliers * Ensure on-time purchase planning and management

Hiring an experienced professional for New Vendor Development, Vendor Management, and ERP-based Procurement, including RFQ floating and analysis in a dynamic trading environment. You can apply till 6th June Contact on Whatsapp-8800096384 Required Candidate profile Vendor Developement Strong command over ERP platforms. Sharp negotiation skills with a results-driven approach.