721 Procurement Planning Jobs - Page 4

Key Roles & Responsibilities: 1. Procurement Strategy & Planning Coordinate with project and engineering teams to forecast material requirements. Develop and implement procurement strategies aligned with project timelines and budgets. 2. Sourcing & Vendor Development Identify and assess new suppliers for materials such as bitumen, aggregates, steel, fuel, etc. Maintain and update an approved vendor database. Conduct vendor audits to ensure quality and compliance. 3. Negotiation & Contract Management Obtain and evaluate quotations from suppliers. Negotiate pricing, delivery terms, credit terms, and contracts to maximize value. Ensure transparency and compliance in the procurement process. 4. Logistics & Inventory Coordination Liaise with stores, warehouse, and site teams for timely material dispatch and receipt. Track deliveries and ensure no material shortage at the project sites. Monitor stock levels and coordinate inventory management. 5. Compliance & Documentation Ensure adherence to procurement policies, legal standards, and tax compliance. Maintain documentation such as RFQs, POs, GRNs, and supplier contracts. Coordinate with the finance team for invoice verification and timely payments. 6. Reporting & MIS Prepare procurement status reports, cost analysis, and budget updates. Maintain dashboards for material delivery schedules and supplier performance. Provide regular updates to management on procurement KPIs. 7. Timely Bill Submission & Approval Ensure all vendor bills are submitted on time with proper supporting documents. Take necessary approvals for payment processing in coordination with finance/accounts. Ensure compliance with company policy for payment workflows. Preferred candidate profile Bachelors Degree in Civil Engineering / Commerce / Supply Chain MBA in Supply Chain Management preferred Experience Required: Minimum 5 -7 years (preferably in road or bridge projects) Budget: 30-35 K

Roles and Responsibilities Manage procurement activities, including planning, sourcing, contracting, and vendor management. Develop and maintain relationships with vendors to ensure timely delivery of goods and services. Conduct market research to identify potential suppliers and negotiate prices. Ensure compliance with company policies and procedures related to procurement. Collaborate with other departments (e.g., operations) to understand their needs and requirements. Neelam.Shahu@teleperformancedibs.com

Job Title: Head of Supply Chain India & Bangladesh Location: Mumbai Experience: 18+ years Department: Supply Chain Position Overview: The Head of Supply Chain India & Bangladesh will be responsible for leading end-to-end supply chain operations, including procurement, demand planning, production planning, supply planning, logistics, inventory, warehousing, and distribution. This role demands a strategic leader capable of driving supply chain transformation, efficiency, sustainability, and resilience across both countries in alignment with global strategies. Key Responsibilities: 1. Strategic Planning & Operations Develop and implement regional supply chain strategy aligned with global business goals. Lead the Sales and Operations Planning (S&OP) process to align supply with forecasted demand and inventory targets. Ensure the supply chain remains agile and responsive to evolving market conditions. 2. Procurement & Supplier Management Oversee strategic sourcing, supplier selection, negotiation, and performance management. Build a cost-effective and resilient supplier network across India and Bangladesh. Ensure adherence to sustainability and ethical sourcing standards. 3. Logistics & Distribution Optimize logistics operations across domestic and cross-border transportation, warehousing, and import/export processes. Collaborate with third-party logistics partners to ensure timely and cost-efficient delivery. 4. Inventory & Warehousing Maintain optimal inventory levels to meet service level targets while optimizing working capital. Implement warehousing best practices to reduce waste, ensure stock accuracy, and prevent losses. 5. Compliance & Sustainability Ensure regulatory compliance across all supply chain operations in both countries. Promote environmentally responsible practices, such as circular supply chains and low-carbon logistics. 6. Team Leadership Build and lead a high-performing supply chain team across multiple sites. Foster a culture of accountability, collaboration, and continuous improvement. 7. Cross-functional Collaboration Collaborate closely with business development, sales, marketing, R&D, finance, and production teams. Serve as a key regional point of contact for global operations and supply chain leadership. Key Requirements: Education & Experience Masters degree in Supply Chain, Operations Management, Engineering, or Business Administration. Minimum 15 years of experience in senior supply chain roles, preferably in the chemicals, textiles, FMCG, or manufacturing industries. Strong regional exposure in India and/or Bangladesh; South Asia experience is essential Skills & Competencies Proven leadership and team management capabilities. Proficient in supply chain technologies (e.g., SAP, advanced planning systems). Knowledge of Lean, Six Sigma, or other continuous improvement frameworks. Excellent negotiation, communication, and stakeholder management skills. Strategic mindset with a hands-on, proactive approach. Preferred Qualifications Experience in multinational, matrix organizations. Familiarity with sustainability practices and green logistics. Knowledge of South Asian trade regulations and customs processes. High energy, street-smart, go-getter attitude.

- Handling purchase of civil construction materials like: Concrete/Cement/Steel/Bricks/Equipment etc. Handling procurement from identifying needs to finalizing contracts with suppliers Managing Vendor/Supplier Managing Cost/Quality & Inventory - Required Candidate profile -- A CIVIL Engineer or Civil Diploma holder Having very good experience of handling purchase/ procurement for the civil construction work like Overhead Water Tanks, Sewerage, Water Lines etc. --

Job Title: Jr. Purchase Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and scheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Bough touts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availability-

•Sourcing raw materials (leather, fabric, rubber, PU, etc.) •Managing vendors and suppliers. •Ensuring quality, specifications, weight, compliance. •Inventory management •Cost negotiation and timely availability of material for production.

Steel Industry 10- 15 Lacs/ Annum JD- Vendor Management Negotiate contracts & pricing Ensure timely procurement of raw materials Conduct regular market research to track price trends Ensure procurement activities comply with statutory regulations Required Candidate profile BE/B-Tech Mechanical/ Metallurgy Engineering Min. 10- 15 Years exp. in raw material procurement, preferably in steel-related industries CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Yarn Sourcing & Procurement Strategy.Plan & execute the procurement of different yarn type.Cotton (combed, carded).Synthetic (polyester, viscose, nylon).Speciality yarns (slub, mlange, dyed, filament, stretch)Recycled yarns (GRS certified, Required Candidate profile Visit supplier facilities to assess technical capabilities, quality systems, & sustainability practices.Maintain an approved vendor list based on quality audits, delivery performance, commercial

Role & responsibilities Are you passionate about service excellence? Would you love to work for a global organisation that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Procurement function as Procurement COE Analyst Your Focus As Procurement COE Analyst at our GBS in Hyderabad, India, you will be responsible for managing Buyer support activities related to Global Procurement and needs to be perform as per the organizations policies and guidelines. You will be responsible for supply and service assurance and vendor management of spend to support assigned site(s). The COE Buyer is responsible to resolve/reconcile price discrepancy and supply disputes with vendor to support site demand and meet customer request in most efficient and effective manner an at the lowest cost and admin. Position is also responsible for assigned sourcing and vendor management to support plants. Participate in Tail Spend sourcing initiatives as assigned, negotiating tail spend for assigned site(s). Participate in implementing procurement policies and procedures. How you will contribute Respond to plant requests with urgency and ownership. Understand the market dynamics, economic situation, and business practices. Develop supplier network. Monitor and manage supplier performance for the assigned location(s)/portfolio and ensure continuity of supply/services for designated sites of responsibility. Work closely with planning and manufacturing to address potential supply shortage and production issues. Manage the local sourcing for the assigned plant(s) and regional sourcing portfolio in accordance with Global Procurement policies, systems and procedures. Manage teams shared mailbox. Execute Tail Spend strategy including basic tail management: create, maintain and approve suppliers as per stakeholders’ requests. Build and manage internal relationships with IC&D Team, Operations, Sales, Finance, Legal, Quality, and GRA. External relationships with suppliers/potential supply partners for smooth and efficient execution of purchasing strategies. Understands and is updated on business needs and evolution regarding product changes, forecast and critical product demand. Resolve issues with suppliers regarding delivery, quality, supply problem, pricing and issues with blocked invoice for payment. Creates leveraged agreements as appropriate. Calculates and reports accomplishments in all appropriate systems. Preferred candidate profile Master or bachelor’s degree Fluent in spoken and written English, other language is a plus. 5 + years’ experience in Procurement Proactive attitude and mentality Proficient in procurement operations including: Reviewing and understanding purchase requisitions Creating purchase orders from approved requisitions Basic understanding and skills on procurement activities, including: Coordination with suppliers on disputes and resolution Developing and executing negotiation strategies for routine transactions Good planning & organizing skills and attention to detail. Good communication skills. Ability to work under pressure. Fast learner. Networking; ability to effectively work with a wide variety of organizations and people Flexibility to get rapidly adjusted to new situations in a continuous changing environment

Yarn Sourcing & Procurement Strategy.Plan & execute the procurement of different yarn type.Cotton (combed, carded).Synthetic (polyester, viscose, nylon).Speciality yarns (slub, mlange, dyed, filament, stretch)Recycled yarns (GRS certified, Required Candidate profile Visit supplier facilities to assess technical capabilities, quality systems, & sustainability practices.Maintain an approved vendor list based on quality audits, delivery performance, and comercial

CYRIX HEALTH CARE PVT LTD is looking for Senior Executive Procurement ( Biomedical- Refurbished equipment procurement ) to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

The Procurement Engineer will work closely with stakeholders in the Commercial and Rooftop Solar Business teams to ensure timely, efficient, and cost-effective procurement and delivery processes. This role will support demand planning by estimating future product requirements, analyzing inventory flow, and developing forecast models to streamline the procurement process. Key Objectives of the Role : Purchase Order Management : Release purchase orders (POs) and work orders within the required turnaround time (TAT) to meet project deadlines. Expediting Orders : Regularly expedite POs to ensure deliveries align with the committed schedules. Coordinate with logistics and warehouse teams for timely dispatch and goods receipt. Vendor Development : Identify and develop new strategic vendors to reduce costs, improve lead time, and enhance product quality and service support. Cross-Department Collaboration : Collaborate with Project Management, Field Operations, Warehouse, and Logistics teams to address concerns and ensure smooth project execution. Position Responsibilities : Vendor Relationship Management : Maintain strong, positive relationships with suppliers. Demonstrate excellent negotiation skills. Price Negotiation & Contracting : Handle price negotiations, supplier contracts, and legal agreements with manufacturers, agents, and vendors. Quality Assurance : Ensure that products procured meet the required quality standards at competitive costs. Quotation Evaluation : Review quotations, interview recommended suppliers, and assess them based on price, delivery, and past performance. Purchase Order Management : Finalize purchase orders, review invoices, and resolve any discrepancies with vendors. Inventory Management : Maintain accurate records of purchased tools and equipment, ensuring proper documentation. Procurement Documentation : Process purchase orders, requisitions, and other documents related to the procurement of materials, tools, and equipment. Delivery Scheduling : Coordinate and schedule the delivery of materials and equipment as per project timelines. Project Procurement Planning : Collaborate with management to schedule procurement plans for projects. Invoice and Payment Resolution : Review and approve invoices, resolving any issues with vendors or contractors related to payments. Cost Estimation & Documentation : Involve in project cost estimation, tendering, documentation, obtaining permissions, and approvals. Financial Understanding : Possess a sound understanding of general finance and budgeting, including profit and loss, balance sheet, and cash flow management. Invoice Payment Follow-up : Track invoice payments and resolve any issues related to withheld payments. Stakeholder Relationship Management : Build consensus and foster relationships with managers, partners, and employees to ensure smooth operations. Academic Qualification : Education : Engineer with a degree in Electrical Engineering or related fields. Experience : Minimum of 3-7 years of relevant experience in Solar Supply Chain Management or procurement. Desired Technical Skills : Experience handling materials related to LT & HT Panels (Switch Gears) , Earthing , Cables and Accessories , AC Distribution Boxes , Fasteners , and Solar BOS items . Knowledge of inventory management and demand planning practices . Experience with forecasting, prediction, and planning for procurement needs. Desired Soft Skills : Strong analytical , time management , and problem-solving skills. Excellent attention to detail and the ability to multi-task effectively. Proficient in Microsoft Excel and ERP software (such as Tally). Solid understanding of inventory management , demand forecasting , and procurement practices . Effective communicator with strong interpersonal skills for collaboration and relationship-building. Language Proficiency : English : Mandatory. Hindi : Desirable.

At ELFA, were transforming construction through intelligent, sustainable modular technology. By integrating design, manufacturing, and assembly under one roof, we build up to 6-floor structures in under 90 days, 5X stronger, with near-zero waste. Our mission is to make smarter, sustainable living accessible for all—driven by technology, innovation, and craft. What you will do- As our Procurement Manager, you’ll be the force behind sourcing the right materials, building a strong vendor ecosystem, and ensuring seamless procurement operations aligned with our fast-paced project timelines. Build and manage an in-house vendor database and procurement catalogue across all categories—from structural materials to finishes and interiors. Identify and onboard new suppliers based on cost, quality, and delivery capabilities. Drive and manage the Purchase-to-Pay (P2P) and Procure-to-Receipt (P2R) processes. Track deliveries, manage invoices, and coordinate with accounts to ensure timely payments and reconciliations. Negotiate contracts and terms with suppliers to secure the best pricing and quality. Maintain strong supplier relationships and ensure consistent performance. Monitor market trends, raw material pricing, and availability for better forecasting. Collaborate with project, design, and production teams to forecast procurement needs and align with project timelines. What we Expect- Bachelor’s degree in Supply Chain, Business, or related field (Master’s preferred) 5+ years of procurement experience, ideally in the construction or manufacturing industry Strong knowledge of vendor management, cost negotiations, and contract handling Hands-on experience with P2P/P2R processes and invoice reconciliation Ability to build efficient procurement systems and vendor networks from scratch Excellent communication and collaboration skills Proficiency in Excel and procurement tools (Zoho, Tally, SAP, or similar) Whats in it for you- Opportunity to build and scale the procurement backbone of a fast-growing modular construction startup Full ownership and autonomy in a high-impact role Work closely with the founding team shaping India’s next-gen construction model Dynamic, innovative, and fast-paced work environment Competitive salary + performance-based perks Be part of a purpose-driven mission redefining how spaces are built Location - HSR Layout 6 days a week(WFO) Share your resume at jobs@elfaspaces.com or connect on 6370396620 Learn more about us: www.elfaspaces.com

Role description The Third-Party Control Assurance Analyst is responsible for supporting the Bank with the execution of control assurance process for the relevant third-party vendors in line with the defined policy, process and guidelines. The analyst will be coordinating with relevant internal and external stakeholders to assess and verify third-party vendor control effectiveness to meet the organizations control requirements. The role is essential for monitoring third-party risks and enabling risk mitigation to protect the organization. Your Key Responsibilities: Conduct outreach to relevant internal stakeholders and third-party vendors to initiate the assurance process and gather responses to the assurance testing questionnaire including other necessary information. Support Service Owners and Vendor Managers in organizing governance meetings and preparing agenda to ensure continuous third-party vendor risk monitoring. Provide ongoing support to Service Owners and Vendor Managers by participating in governance meetings and answering queries related to Assurance Testing. Perform due diligence on third-party vendor by assessing gathered responses according to the defined internal process and guidelines. Escalate identified gaps to relevant Assessment Teams or 2LoD Risk Type Controllers. Assign risk scores to the third-party vendors according to the defined scoring matrix. Create and publish Assurance Testing risk assessment reports which outline identified risks, mitigation actions and outcomes. Support with setting up and conducting Assurance Testing training sessions for internal stakeholders such as Service Owners and Vendor Managers. Your Skills & Experience: Professional experience in either audit, risk management, compliance, procurement are an advantage Understanding of third-party risk management framework, processes and best practices Have a strong appreciation of risks, regulatory requirements and controls generally and in particular in the vendor outsourcing and service delivery environment Analytical, problem-solving and critical thinking abilities Ability to diagnose improvement areas across processes, tools and systems Excellent oral and written communication skills Relationship building and stakeholder management skill set.

Role & responsibilities Knowledge of electrical and mechanical items / equipments used in Chemical industry. Should have complete knowledge to buy and procure packing material. Responsible for negotiation & purchase of raw material, chemicals, packing material, stores goods, machinery and maintenance equipment. Coordinating and managing all administrative, contractual and operational aspects of purchase function. Maintaining records of goods ordered and received. Coordinating meeting with the Vendors/ Suppliers. Preparing Purchase Orders and getting approval of the same. Following up on materials for purchase. Preparing Vendor Registration Form. Implementing purchasing and contract management instructions, policies, and procedures. Ensuring that required materials are available depending upon their respective short/ medium term production plans. Processing payments and invoices. Knowledge of ISO 9001: 2015 requirement & documentation. Preferred candidate profile Required Asst. Manager / Sr. Executive - Purchase with 6 to 9 years working experience in reputed Chemical Companies. Candidate should be B.E .(Mechanical / Chemical) preferably having Post Graduation in Supply Chain Management / Materials Management. The candidate must be conversant with new laws of GST and knowledge of LC opening preferred. Fluency in English and expertise in MS Excel are must. Candidates from Central Suburbs of Mumbai will be preferred. Also he / she should have experience in Purchase / Procurement of all types of engineering materials / equipment including mechanical, electrical and instrumentation.

1. Vendor Development and Maintain healthy relationship with the vendor. 2. Work on bought out parts like Hydraulic, Pneumatic, Mechanical, Electrical, Consumable, Hardware etc. 3. Arranging part in right cost and right time.

Purchase schedule to be planned according to ODS released from sales/process department Ensure there are no discrepancy or variations in ODS. Seek necessary clarification Visit vendor/sub-contractors for liaison OR issue resolution, as required

As a Purchase Manager, you will be responsible for overseeing the purchasing activities of the company. Your primary goal will be to ensure that the company acquires quality materials and services at the best possible price and in a timely manner. You will be tasked with managing the company's purchasing activities, sourcing suppliers, negotiating contracts, and ensuring the timely delivery of goods and services. Collaboration with other departments will be essential to ensure that materials and services are procured to meet the operational and production requirements of the company. Your key responsibilities will include developing and implementing purchasing strategies that align with company goals and objectives, conducting research to identify new suppliers, evaluating their capabilities, negotiating pricing and contract terms, and making recommendations to management. It will also involve maintaining good relationships with suppliers, monitoring their performance, and identifying opportunities for cost savings and process improvements. You will work closely with internal stakeholders to identify procurement needs, forecast demand, and develop procurement plans. Coordinating with suppliers, logistics teams, and other internal stakeholders will be crucial to ensure the timely delivery of materials and services. Additionally, you will review and approve purchase orders and invoices, ensuring accurate and up-to-date documentation. Maintaining accurate records of all purchasing activities and providing regular reports to management, ensuring compliance with company policies, procedures, and regulatory requirements, and managing a team of procurement professionals by providing guidance, coaching, and mentoring as required will be part of your responsibilities. This is a full-time, permanent position with a day shift schedule based in Nagpur, Maharashtra. A Bachelor's degree is required for this role, along with a minimum of 1 year of work experience. Reliable commuting or planning to relocate to Nagpur before starting work is necessary. Join us as a Purchase Manager and play a key role in driving the company's purchasing activities towards achieving organizational success.,

Hello, Position : Procurement Manager Location : Mumbai Skills : Vendors Management, Capital Goods, Vendors Sourcing, Manufacturing Goods, Projects Materials Email : rghrsolutions2@gmail.com Thanks, Vijay G Shinde RG HR Solutions 09373815433

Experienced Purchase Manager needed to handle procurement, vendor negotiations, cost control, and timely material sourcing. Must ensure quality, maintain inventory levels, manage supplier relationships, and support smooth production flow. Health insurance Provident fund

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.

Role & responsibilities Build and maintain strategic partnerships with tier-1 FMCG brands across Personal Care, Home Care, and Household categories Lead complex Joint Business Plan (JBP) negotiations to secure favorable trade terms, volume bonuses, promotional support, and co-marketing investments Position company's platform capabilities to brands as superior alternative for non-KVI products and new product launches where traditional distribution faces challenges Establish risk mitigation frameworks for brand policy changes, price increases, and promotional discontinuations while maintaining strong partnership relationships Leverage scale advantages through our 150,000+ retailer network to secure preferential terms, priority allocations, and exclusive promotional opportunities Design integrated brand partnership strategies that serve multiple regional markets while maintaining category focus and expertise Navigate brand relationship challenges including supply constraints, price increases, promotional disputes, and policy changes while maintaining business continuity Support Regional CEO market competitiveness by ensuring FMCG strategies align with local consumer preferences, competitive positioning, and P&L targets Design consumer education programs for new products that help kiranas understand and communicate product benefits to end consumers Partner with brands to design trade marketing programs that strengthen kirana competitive positioning vs. modern retail channels Build trust-based relationships with key brand managers and trade marketing teams through consistent performance and transparent communication Adopt assortment planning tools and contribute to demand forecasting accuracy through market intelligence and consumer trend analysis Preferred Candidate Profile: 15+ years of FMCG (Personal Care, Home Care, Household) procurement experience with proven track record in brand relationship management Hands-on buying expertise with direct P&L responsibility and demonstrable results in JBP negotiations and trade term optimization Team leadership experience managing 3-5 category specialists or procurement professionals in matrix environments General Trade (GT) expertise with deep understanding of traditional trade distribution, retailer dynamics, and GT vs. modern trade execution differences Brand partnership excellence with proven ability to build and maintain relationships with major FMCG companies and secure favorable terms SKU portfolio management with experience managing 500+ SKUs across multiple categories and lifecycle stages, particularly non-KVI and new product introduction Regional market understanding with experience adapting FMCG strategies to local consumer preferences and traditional trade dynamics

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop new vendors and manage existing ones to ensure timely delivery of raw materials at competitive prices. Conduct market research to identify potential suppliers and negotiate contracts for best deals. Oversee purchase vendor development activities to improve relationships with suppliers. Ensure compliance with company policies and procedures related to purchasing. Desired Candidate Profile 7-12 years of experience in purchase management or a related field (FMCG industry preferred). MBA/PGDM degree from a reputed institution (any specialization). Strong skills in New Vendor Development, Price Negotiation, Vendor Negotiation, Raw Material Procurement, Purchase Planning & Management.

As a Procurement Specialist at DeHaat, your primary responsibility will be to streamline and optimize the procurement process for agricultural output. Leveraging your expertise in supply chain management and vendor relations, you will ensure timely sourcing of high-quality output at competitive prices to meet the needs of our customers. Your role will involve strategizing procurement initiatives, negotiate contracts, and maintain strong relationships with suppliers to secure reliable and cost-effective supply chains. Ultimately, you will contribute to enhancing the efficiency and effectiveness of DeHaat's operations. Key Responsibilities: - Onboard new suppliers and vendors in the designated location, ensuring completion of Know Your Customer (KYC) procedures for onboarding in the DeHaat System. - Track, Share Daily mandi wise commodity prices and Information; updating the team the key stakeholders. - Procure materials as per quality standard given by the buyer and based on the finalized commercials by the sales team - Collaborate with key stakeholders to obtain daily Souda rates, contributing to informed decision-making. - Collaborate with the Procurement Manager during the buying/auctioning process. Conduct peripheral sampling of produce, marking and issuing commodity acceptance in Mandi/Platform/Line Aggregation Points. - Prepare & maintain data and details containing truck-wise details of all the procurement done quality parameters and share it with key stakeholders as and when required. - Maintain, Monitor and ensure availability of procurement related stationery, bagging material, vehicle register, issue gate passes, and generate Goods Received Note (GRN) documentation. - Perform calibration checks at different points of procurement; manage the loading/unloading process - Prepare and adhere to APMC-related documentation, ensuring compliance with regulatory requirements Knowledge and Experience MBA - Agribusiness or B.Sc. Agriculture with in depth knowledge of procurement processes and supply chain management ecosystem Functional Skills - Knowledge and understanding of the overall Agri-Output domain, commodity, seasonality, - Market knowledge, geography & logistics - Customer Relationship Management, Dealer management. - Analytical skills (Margin calculations), Establish Mandi, Aggregator & Trader Connect, Market Intelligence - Strong Negotiation and Communication Skills, Relationship building, Listening skills - Problem Solving and Collaborative mindset.

Position Title : Procurement Executive Department : Procurement & Supply Chain Location : Hyderabad (Nanakaramguda) Industry : Real Estate / Construction Experience Required : 1- 6 years in procurement, with at least 1 years in the real estate/construction sector About the Company Ridhira Living Pvt Ltd Ridhira Living Pvt Ltd is a forward-thinking real estate and wellness lifestyle company based in Hyderabad. With a vision to redefine urban living, Ridhira combines eco-conscious design, sustainable architecture, and wellness-focused developments. The company is currently involved in premium villa communities, wellness resorts, and mixed-use projects that integrate nature, health, and innovation into everyday living. Ridhira is dedicated to quality, transparency, and a customer-centric approach across all its projects. Key Responsibilities : Vendor Sourcing & Development Identify and onboard reliable vendors and suppliers for civil, MEP, interior, and construction materials Maintain vendor database with updated pricing, delivery timelines, and performance history Procurement Operations Execute end-to-end procurement process including RFQs, bid comparisons, negotiations, purchase orders, and follow-ups Ensure timely procurement and delivery of materials and services at competitive prices Coordinate with site engineers, architects, and project managers for procurement planning Cost & Quality Control Track material costs and ensure procurement aligns with project budgets Ensure adherence to quality standards and compliance with company procurement policies Documentation & Reporting Maintain accurate records of purchases, pricing, and vendor SLAs Prepare weekly procurement status reports and update the procurement tracker Compliance & Audits Ensure all procurement processes adhere to audit and legal requirements Assist in internal audits and maintain documentation for compliance Key Skills & Competencies : Strong negotiation and vendor management skills Knowledge of construction materials and procurement norms in real estate Familiarity with ERP systems (Tally, SAP, Zoho, or similar) Good understanding of contracts and BOQ-based purchasing Excellent communication and coordination skills Detail-oriented and deadline-driven Qualifications : Graduate in Commerce, Supply Chain, or Engineering Preferred: MBA in Supply Chain / Materials Management Certification in procurement (CIPS, ISM) is an added advantage Preferred Industry Experience : Real Estate Developers Construction Companies Project Management Consultants Share cv at anusha@ridhira.com / Whatsapp-7386688223