721 Procurement Planning Jobs - Page 5

Job Summary: The Senior Procurement Manager for Interior Fit-Out Works is responsible for overseeing the procurement activities for interior design and fit-out projects. This role ensures the timely sourcing and supply of materials, services, and subcontractors, aligned with project specifications, budget, and timelines. The ideal candidate will have extensive experience in procurement specific to high-end commercial, residential, or hospitality fit-out work. Key Responsibilities: Develop and execute procurement strategies for interior fit-out projects. Prepare RFQs/RFPs, tender documentation, and evaluate supplier bids. Identify, pre-qualify, and manage a reliable supply chain for interior materials, furniture, finishes, and subcontractors. Negotiate terms, pricing, and contracts with vendors to achieve optimal commercial outcomes. Coordinate closely with project managers, designers, QS, and site teams to forecast demand and ensure timely deliveries. Monitor and manage procurement schedules, ensuring alignment with project milestones. Ensure procurement practices comply with legal, contractual, and organizational standards. Mitigate risks related to procurement delays, cost overruns, and quality issues. Develop and maintain strong relationships with key suppliers and subcontractors. Track procurement performance metrics and prepare regular reports for senior management. Manage procurement budgets, cash flow forecasting, and cost control measures. Ensure sustainability, ethical sourcing, and quality control in procurement activities. Qualifications and Experience: Bachelors Degree in Procurement, Supply Chain Management, Engineering or Interior Design Minimum 810 years of procurement experience, with at least 4 years in interior fitout projects. Proven experience managing complex procurement for high-end commercial or hospitality Fit out Project Strong negotiation, contract management, and supplier evaluation skills. In-depth knowledge of interior finishes, joinery, FF&E, and fit-out materials. Familiarity with local and international suppliers and procurement regulations. Excellent communication, organizational, and leadership abilities. Ability to read and interpret technical drawings, BOQs, and specifications. Experience working with consultants, architects, and design teams. Exposure to fast-track or design-and-build projects is an advantag

Location:- Vapi Industry: - Plastic Gender : - Male candidates preferred Only Notes: Candidates must have experience in Purchase department with Vendor management. Interested candidate Call on +91 9157895300 Required Candidate profile Thanks Ms. Priyanka +91 9157895300 (Call & Whatsapp) hr@creativehr.in Creative HR Services Visit Us on: SA-05, Solitaire Business Centre, GIDC Char Rasta, Vapi.

Role & responsibilities Design and execute comprehensive rice procurement strategy across all major varieties (basmati, parboiled, raw, specialty) and regional preferences Map end-to-end value chain from farmer to consumer, identifying strategic intervention points for margin capture and efficiency gains Eliminate inefficiencies across farmer mandi miller wholesaler retailer touchpoints through direct relationships and technology integration Build innovative sourcing models that bypass traditional intermediaries while ensuring farmer income stability and quality consistency Build and lead a team of 4-6 Regional Rice Buyers strategically positioned across key production zones (Punjab/Haryana for Basmati, Andhra Pradesh/Telangana for varieties, West Bengal for specialty rice) Transfer hands-on buying expertise to regional teams including negotiation techniques, supplier evaluation methods, and deal structuring approaches Establish dual reporting matrix where Regional Rice Buyers report functionally to you and operationally to Regional CEOs for local execution Design cross-regional sourcing strategies, particularly for premium varieties like Basmati that serve multiple regional markets Coach regional buyers on seasonal buying strategies, market timing, and commodity volatility management based on your field experience Implement monthly regional buyer reviews focusing on procurement performance, supplier relationships, and regional market support Establish customer-back quality standards that ensure consistent product experience for kiranas and their end consumers Build sophisticated pricing models that optimize gross margins while maintaining competitive market positioning Partner with Supply Chain team on regional fulfillment optimization, logistics cost minimization, and multi-channel inventory management that supports regional growth targets Own rice category KPIs including procurement cost optimization, quality metrics, supplier performance, and fill rates Preferred candidate profile 15+ years of rice/commodity procurement experience with proven margin expansion track record in competitive, scale-driven environments Crisis-tested procurement leadership with demonstrated ability to navigate major supply disruptions, market volatility, and competitive pressure Scale economics expertise with experience leveraging large buyer volumes (>100Cr annual procurement) to secure preferential supplier terms and competitive advantages Financial sophistication including working capital optimization, commodity risk management, and procurement financing structures Advanced negotiation mastery with track record of structuring complex deals that deliver measurable cost savings and margin improvements under timeline pressure

The Procurement Manager is responsible for managing the end-to-end procurement and supply chain process for CAPEX (capital expenditure) items. This includes developing sourcing strategies, identifying cost-saving opportunities, and ensuring timely and quality delivery of goods. The role involves building strong vendor relationships, leading supplier evaluations, and managing contracts to support business goals. The role also includes coordination with cross-functional teams for strategic sourcing, supporting digital transformation initiatives like e-procurement, and handling import documentation and compliance. Additionally, the Procurement Manager oversees logistics and warehouse operations, maintains key procurement trackers, and ensures smooth coordination with finance and tax teams for invoicing and payments. The goal is to streamline procurement processes, reduce costs, mitigate supply risks, and support overall business development and customer satisfaction.

Role & responsibilities Material Procurement & Quality Assurance: Procure construction materials like cement, steel, sand, and finishing products (e.g., doors, windows) within targeted budgets while upholding quality standards. Develop and maintain relationships with suppliers to secure the best payment terms and delivery schedules. Supplier & Vendor Management: Negotiate contracts and build trust with vendors, showcasing the company's reliability and commitment to timely payments. Monitor market trends to ensure competitive rates and maintain a preferred supplier list. Project Coordination: Manage procurement for 3-4 ongoing construction projects simultaneously. Ensure timely and seamless delivery of materials to project sites. Systemization & Process Improvement: Establish efficient procurement systems, including purchase orders, agreements, and inventory management. Research and implement relevant tools or software to streamline operations. Team Collaboration & Growth: Foster a strong team dynamic in a family-oriented company culture. Mentor and lead as the team grows, with a clear progression path to team leadership. Fieldwork & Inspections: Occasionally visit suppliers to inspect materials and finalize procurement deals. Develop and maintain relationships with suppliers to secure the best PRICE and payment terms and delivery schedules. Strong understanding of civil construction materials and related market trends Excellent negotiations and vendor management skills Ability to interpret civil engineering drawings and specifications Experience in large/medium and small-scale infrastructure or construction projects Should be conversant with the bench mark prices from sources related to construction industry for ensuring the right price settlements. Review tender documents, analyse bids, negotiate the terms and conditions for contracts and agreements and recommend the most suitable vendor adhering to budget requirements within specified time limits Overall understanding of agreements/contracts with respect to legalities and its implications Strong analytical and problem-solving skills Good communication and interpersonal skills Preferred candidate profile Experience: 4 to 15 yrs Education: BE Civil preferred

Job Purpose Procurement and Supply Chain Management of Raw Materials for Optical Fiber Cable and Accessories. Job Responsibilities Optimize procurement processes for our manufacturing operations with end-to-end sourcing, vendor management, cost optimization, and compliance with industry and regulatory standards Lead direct and indirect procurement activities, including sourcing raw materials such as optical fiber, polymers, etc , capital equipment and passive accessories. Manage procurement imports, including supplier negotiations, shipping arrangements, customs clearance, and adherence to regulatory guidelines. Plan and procure packaging materials and consumables, ensuring cost efficiency and timely availability. Oversee hazardous waste disposal procurement and ensure compliance with environmental regulations. Responsible for continuous cost reduction along with analysis to develop cost-effective sourcing strategies and enhance procurement efficiency. Coordinate RFIs, RFQs, and RFPs, negotiating payment terms, delivery schedules, and contract agreements. Monitor and evaluate supplier performance, implementing corrective actions as required to maintain quality and reliability. Prepare and present detailed MIS reports to facilitate strategic decision-making. Maintain partners/vendors compliance with ISO-9001/14001 standards and other requirements of the company, ensuring procurement-related documentation Foster sustainable supplier relationships to promote ethical sourcing and long-term partnerships. Manage & renew annual maintenance contracts, rate contracts, and logistics contracts Qualification, Experience and Skill Requirements B.Sc./B.Com./B.Tech and MBA Functional Skills Required: Strategic Sourcing and Cost Optimization Supplier and Vendor Management Procurement Audits and Compliance Capex and Raw Material Management RFQ, RFI, and RFP Processes Low-Cost Country Sourcing Domestic and Import Logistics Operations Logical Approach towards business with good analytical thinking Proficiency in Tally ERP, SAP Shall have demonstrated excellent leadership & communication skills.

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

* Manage & maintain procurement process from sourcing to payment * Negotiate & finalize prices with vendors * Develop strategic vendor relationships * Operate from manufacturing facility and travel for procurements if required

Develop and maintain detailed supply plans Collaborate with procurement teams Monitor supplier schedules Manage stock allocation Ensuring optimal stock levels. Perform inventory analysis Mail cv to swatimeera23@gmail.com Swati 9004555029 Required Candidate profile Strong analytical and problem-solving skills Excellent communication and cross-functional collaboration abilities Proficiency in Excel, experience with ERP & planning system Manage multiple priorities

Responsibilities: * Strategic sourcing, negotiating contracts, managing supplier relationships, and overseeing the entire procurement process . Understanding the organization's requirements for goods and services..

Dear Candidate, Greetings from Indiana Group! Website: www.indianagroup.com Indiana Conveyors Private Limited (ICPL) is a leading company in the field of on bulk material handling system with more than four decades of experience in executing turnkey projects all over India.It has also exported its products abroad. It has a well earned reputation of executing projects in a timely manner and will this year double its turnover over last year. The Company is a part of the Indiana Group which was incorporated in the year 1970. Besides material handling systems, the group is a leading manufacturer of electro forged Gratings, Cable trays, Handrails & Fabricated steel structures. We are a customer-centric group and have experience of working with leading owners, consultants and contractors worldwide. We have an opening in Purchase department with Indiana Conveyors Pvt Ltd at Mumbai (Marol) Location. Department : - Purchase Qualification: BE Mechanical Experience : 15 to 20 years in Purchase department of company executing materials handling / engineering projects handling Purchase functions to procure Bought out items like Motors, Gear Boxes, Couplings, Conveyors Belts, Steel items like Structural steel, plates, Castings, forging etc. Job Profile: Eligibility : a. Having operating knowledge of Tally, Excel, MS Words etc b. Ability to talk in effective manners with vendors and co-ordinate with them to expedite engineering and commercial documentations and deliveries. c. Ability to understand project technical specifications and drawings. d. Having knowledge/ awareness of local markets conditions. e. Having knowledge of ISO 9001 system and its procedures as also exposure to ISO audits. f. Having working knowledge of applicable Indian/ International engineering standards. g. Having fundamental knowledge of Manufacturing processes. h. Having fundamental knowledge of applicable Indian taxation and duties as well as import and export. Job description : a. Sending Purchase enquiries to vendors and follow-up to obtains Quotations within required time frame. b. Co-ordinating with Engineering dept to obtain Engineering clearance for releasing Purchase order. c. Preparing weekly MIS reports. d. Keeps records and track of commercial documentation of vendors on daily basis. e. To travel all over India to visit vendors premises to expedite and resolve critical issues. f. To prepare Purchase orders after obtaining prior approval/ clearance from Purchase committee. g. Due to necessary co-ordination with Project dept , store dept, dispatch dept at manufacturing works and accounts dept. h. To do necessary co-ordination with transporters for dispatch of goods. SHORTLISTING IS IN PROGRESS INTERESTED CANDIDATES MAY APPLY IMMEDIATELY Candidates who are interested can send their resumes at saloni.bhatia@indianagroup.com Regards, Saloni Bhatia

Role & responsibilities 1. Procurement Planning & Execution Develop and implement procurement plans based on project timelines and budget. Manage end-to-end purchasing of solar components: PV modules, inverters, mounting structures, cables, BoS, etc. Evaluate and approve suppliers based on quality, price, delivery timelines, and compliance. 2. Vendor Management Identify, evaluate, and onboard new vendors (local and international). Negotiate terms, pricing, and contracts to ensure cost-effective procurement. Maintain long-term supplier relationships and ensure performance through regular reviews. 3. Purchase Order Management Create, issue, and track purchase orders (POs) using ERP systems (e.g., SAP, Oracle, Tally). Monitor PO execution to ensure timely material delivery as per project schedules. Resolve discrepancies in deliveries, invoices, or order fulfillment. 4. Cost Control & Budgeting Analyze pricing trends, forecast costs, and ensure procurement within allocated budgets. Implement strategies for cost savings without compromising quality and timelines. Track and report procurement KPIs regularly to senior management. 5. Inventory & Logistics Coordination Collaborate with the warehouse and logistics team for material receipts, inspections, and storage. Monitor stock levels to avoid overstocking or stockouts. Coordinate with transporters and logistics partners for timely delivery of materials to project sites. 6. Compliance & Documentation Ensure all purchases comply with government regulations (e.g., ALMM, DCR norms in India). Maintain accurate records of procurement activities, contracts, and vendor interactions. Prepare procurement-related MIS reports and present to management. 7. Cross-functional Coordination Work closely with Project, Design, Engineering, and Finance teams to align procurement activities. Ensure technical specs and BOQs are aligned with procurement plans. Support project execution teams in resolving supply chain issues. 8. Quality Assurance Ensure vendors deliver materials that meet quality and certification standards (IEC, MNRE, BIS). Coordinate third-party inspections or internal quality checks as needed. Preferred candidate profile Solar Industry Experience.

Execute strategies for managing institutional clients for corporate gifting. Build strong relationship with corporate decision-maker. Design & operation teams to create gifting solutions. Excellent presentation, negotiation & communication skills. Required Candidate profile Execute strategies for managing institutional clients for corporate gifting. Excellent presentation, negotiation & communication skills.

Responsible for purchase process of our 3 wheeler Electric Auto vehicle manufacturing unit Design, plan and implement sourcing and purchasing strategies/purchase orders Evaluates vendors to compare pricing and services CALL HR KEERTHANA - 9384033272 Required Candidate profile New Vendor Developments, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc. Follow up with vendors for timely delivery of materials for production/Assembling

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure

o9 Solutions / Configuration Consultant Experience: 4 to 15 Years Locations: Bangalore | Pune | Hyderabad | Mumbai | PAN India Key Responsibilities: Participate in business requirement discussions and document to-be processes using supply chain best practices. Analyze operational data such as sales, inventory, logistics, etc., from various sources like databases and Excel. Understand the o9 platforms data model and design planning use cases accordingly. Collaborate with team members to define and document functional and technical requirements. Configure o9 platform modules to solve complex supply chain and operations problems. Develop and execute SIT/UAT test cases, document issues, and follow through on resolutions. Coordinate with internal teams and stakeholders to ensure smooth project execution. Deliver end-user and super-user training globally. Mentor junior analysts in both business and technical domains. Technical Experience Required: Strong knowledge in at least one supply chain planning area (Demand Planning, Supply Planning, IBP, S&OP, Procurement, Scheduling). Experience in full-cycle implementation of supply chain planning solutions. Ability to convert business logic into technical configurations on the o9 platform. Hands-on with platform configuration and performance troubleshooting. Skilled in IBPL, SQL, and JSON scripting. Familiarity with ERP and planning systems preferred. Good understanding of data modeling, architecture, and analytics concepts. Professional Attributes: Excellent communication skills, especially with non-technical users. Ability to work across distributed teams and time zones. Calm and clear under pressure, with a customer-focused mindset. Able to mentor and guide junior team members effectively. Educational Qualification: B.Tech / B.E / MCA (Preferred: Certified in Supply Chain)

The role offers you the opportunity to be accountable for Project Procurement planning, Execution, and delivery to project sites within the specified timeline. You will be responsible for managing the Cost budget and enhancing it in alignment with project expectations. Your key responsibilities will encompass various procurement processes such as Product/Service Sourcing, Supplier Selection, Pricing/Terms Negotiation, Order Processing, Contract Administration, Supplier Performance Management, delivery expediting, resolving quality issues, and contract closure. Additionally, you will be involved in setting goals and objectives for team members to achieve operational results, as well as networking with project teams of all disciplines to ensure a coordinated effort in meeting customer expectations regarding project progress. Your impact will be significant through various aspects: Strategy Implementation: Collaborating with SCM Category Manager to develop and execute commodity strategies in line with project and company goals, ensuring compliance with SCM policies, procedures, and sustainability objectives. Procurement & Subcontracting: Overseeing end-to-end procurement processes, including RFQs, bid evaluations, negotiations, contract finalization & Execution, and contract closure. Selecting and onboarding subcontractors based on quality, cost, delivery, and HSE performance. Project Execution Support: Working closely with engineering, construction, and commissioning teams to ensure timely delivery of materials and services, monitoring supplier performance, and resolving quality or delivery issues. Risk Management: Identifying and mitigating risks related to subcontractor deviations and contractual obligations, ensuring the flow-down of contractual terms from main contracts to subcontracts. Documentation & Reporting: Maintaining accurate records of procurement activities and subcontractor evaluations, preparing reports for internal stakeholders on SCM performance and KPIs. Ensuring compliance with applicable external and internal regulations, procedures, and guidelines. To excel in this role, you should possess: A Bachelor's degree in electrical/mechanical engineering 7-15 years of experience in SCM roles in energy or infrastructure projects Strong negotiation, communication, and stakeholder management skills Experience with HVAC/HVDC systems and EPC project environments Proficiency in ERP systems (SAP) and MS Office tools Proficiency in both spoken & written English language Hitachi Energy values safety and integrity, expecting you to take responsibility for your actions while caring for your colleagues and the business. Should you require a reasonable accommodation due to a disability limiting your ability to access the Hitachi Energy career site, you may request accommodations through a general inquiry form on the website, including your contact information and specific details about the required accommodation. Please note that this accommodation process is exclusively for job seekers with disabilities needing accessibility assistance during the job application process. Other inquiries will not receive a response.,

As an MEP Procurement Specialist, you will play a crucial role in our procurement team by sourcing, negotiating, and managing procurement activities for Mechanical, Electrical, and Plumbing (MEP) materials and services. Your responsibilities will include developing and implementing effective procurement strategies, collaborating with project and engineering teams, identifying reliable vendors, negotiating contracts, managing inventory levels, controlling costs, ensuring quality compliance, maintaining accurate procurement records, and generating regular procurement reports. To excel in this role, you must have a Bachelor's degree in Supply Chain Management, Engineering, or a related field, along with at least 15 years of relevant experience in MEP procurement, preferably within the hospitality industry. Strong negotiation, communication, and vendor management skills are essential, as well as proficiency in procurement software and Microsoft Office tools such as Excel, Word, and PowerPoint. Your high attention to detail, analytical mindset, organizational skills, ability to work under pressure, and meet tight deadlines will be key to your success in this position. Join us in ensuring the timely acquisition of quality MEP materials in alignment with project needs and company standards. Become an integral part of our team by implementing cost control strategies, maintaining strong vendor relationships, and upholding quality assurance and compliance standards. Your contributions will be vital in optimizing spending, improving procurement efficiency, and driving the success of our projects.,

The role is to support and lead the development of (primary, secondary and tertiary) packaging initiatives for the Category, based on consumer insights and market/business needs. This position will interface with Brand Development & Supply Chain. Health insurance Provident fund

You will be joining a dynamic team at CTS, a company that operates in challenging marine environments across the globe with a focus on In-Situ work. We take pride in our professionalism, ethical practices, and commitment to maintaining the highest standards in all our activities. Our goal is to be your top choice for marine support services, providing a comprehensive Afloat In-Situ Asset Integrity Service to clients that include leading Drilling Contractors, Oil Companies, and Shipping majors worldwide. As a Procurement Officer based in Mumbai, India, you will be responsible for sourcing and purchasing materials for our offshore and Shipping clients. Your daily tasks will involve negotiating contracts, managing supplier relationships, and ensuring compliance with company policies and regulations. Additionally, you will oversee procurement budgets, evaluate vendors, maintain procurement records, and strive to meet monthly sales targets. You will report to the Procurement Manager on a daily basis. To excel in this role, you should possess strong negotiation, vendor management, and client management skills. A good relationship with Shipping companies and material vendors would be advantageous. Experience in strategic sourcing, procurement planning, proficiency in procurement software and Microsoft Office Suite, as well as excellent written and verbal communication skills are essential. You should be able to work both independently and collaboratively in a team, with previous experience in a procurement role, preferably in a similar industry. Candidates from a Trading background are preferred. At CTS, you will be offered a salary that is competitive and in line with industry standards. Join us in our mission to deliver exceptional marine support services while upholding the highest levels of professionalism and integrity.,

Job Description Implements, manages and maintains an Engineering Change Notice System which includes master data management, document management and facilitation of the change control processes over the product lifecycle in Agilents ERP systems. Documents changes related to product improvements, repairs, and new product development for all parts, products and tools. Coordinates the interaction between R&D Engineering, Manufacturing, Procurement, Planning, and Finance to ensure appropriate changes are documented. May provide documentation such as good manufacturing practices (GMP), good laboratory practices (GLP), and good clinical practices (GCP) procedure manuals and change authorization in accordance with company policies and government regulations. Qualifications Bachelors or Masters Degree or equivalent. Post-graduate, certification, and/or license may be required. Typically, at least 1-2+ years relevant experience. Additional Details This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https: / / careers.agilent.com / locations Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws. Travel Required: 10% of the Time Shift: Day Duration: No End Date Job Function: Manufacturing

We are seeking a highly motivated and experienced Procurement Lead to manage and optimize the procurement activities for our telecom operations in Kolkata. Oversee sourcing, vendor management, contract negotiations for telecom infrastructure projects

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.

A Purchase Engineer for Air Compressors is responsible for sourcing, evaluating, and procuring components and materials for the manufacturing or assembly of air compressors . This role involves supplier selection, negotiation, contract management, and ensuring timely delivery of quality components at the best possible price. The Purchase Engineer also collaborates with engineering, production, and quality teams to meet technical and quality requirements Key Responsibilities: Supplier Identification and Evaluation: Identify potential suppliers of air compressor components (e.g., motors, cylinders, valves, piping) based on quality, cost, delivery, and technical capabilities. Supplier Selection and Negotiation: Evaluate supplier proposals, negotiate contracts, and establish pricing, delivery schedules, and payment terms. Quality Assurance: Ensure that purchased components meet required quality standards and specifications through supplier audits, inspections, and performance monitoring. Cost Management: Implement strategies to optimize purchasing costs, reduce expenses, and achieve cost savings without compromising quality. Inventory Management: Collaborate with inventory management teams to ensure timely availability of materials and minimize inventory holding costs. Contract Management: Manage and administer contracts with suppliers, including tracking performance, resolving issues, and ensuring compliance with contractual obligations. Technical Support: Provide technical expertise and support to other departments related to component selection, specifications, and quality requirements. Market Research: Stay informed about market trends, new technologies, and potential alternative sources of supply for air compressor components. Cross-functional Collaboration: Work closely with engineering, production, quality, and other relevant teams to ensure smooth procurement processes. Documentation and Reporting: Maintain accurate records of purchase orders, contracts, supplier performance, and other relevant information. Skills and Qualifications: Bachelor's degree in Mechanical Engineering or a related field. Proven experience in purchasing or procurement, preferably in the manufacturing or industrial equipment sector. Strong knowledge of air compressor components, materials, and manufacturing processes. Excellent negotiation, communication, and interpersonal skills. Ability to analyze technical drawings, specifications, and supplier proposals. Proficiency in using procurement software and tools. Strong problem-solving and analytical skills.

About Treebo Treebo is Indias most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go. We are proud of putting dignity back into budget travel where earlier the traveler was forced to contend with poor quality and hygiene. We offer our customers a 100% Quality Guarantee involving a full refund of their booking amount in case their experience is not perfect. We are growing at a break-neck pace, having multiplied 3x year-on-year. We are committed to achieving cash breakeven within the next few months and building a long term, sustainable business. Treebo is a Great Places to WorkTM certified organization. We take immense pride in our culture which is built on a strong foundation of 7 values. Some of these values include - Exhibit Owner Mindset, “Have the humility and hunger to learn and help learn”, amongst others. We strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of business and professional conduct, Treebo is the place for you. About the Role: Treebo is looking for a dynamic and driven Procurement Lead to manage and optimize procurement operations across our properties. This role requires someone who not only has strong procurement expertise but also understands the financial impact of sourcing decisions, including a solid grasp of P&L management and proficiency in tools like Google Analytics for data-driven decision-making. Key Responsibilities: Lead end-to-end procurement processes for hotel supplies, services, and contracts Build and maintain strong vendor relationships and negotiate favorable terms Monitor and manage procurement budgets, aligning with overall P&L goals Collaborate with finance and operations teams to ensure timely delivery and cost efficiency Track and analyze procurement metrics using tools like Google Analytics and internal dashboards Identify opportunities for cost savings, process improvements, and supplier consolidation Ensure compliance with company procurement policies and audit requirements What We’re Looking For: 4+ years of experience in procurement, preferably in hospitality or multi-location operations Strong understanding of Profit & Loss (P&L) impact from procurement decisions Proficiency in Google Analytics , Excel, and other data analysis/reporting tools Excellent negotiation, communication, and vendor management skills Proactive, data-driven mindset with attention to detail and strategic thinking