721 Procurement Planning Jobs - Page 6

Role & responsibilities Understanding of quality control principles and practices Understanding of coffee roasting principles and techniques (if working in a roasting facility). Experience in the coffee industry, ideally 2-5 years in coffee quality assessment Key responsibilities include inspecting raw beans, overseeing roasting, cupping and evaluating coffee, and ensuring consistency in flavour, aroma, and texture. Implementing and maintaining quality control procedures throughout the coffee preparation and service process. Keeping track of coffee stock and supplies. Ensuring compliance with relevant health and safety regulations. Managing and analysing data related to a coffee business, inventory, customer information, and operational performance Collecting, organizing, and maintaining data related to all aspects of the coffee business Analysing data to identify areas for improvement, such as optimizing inventory levels, identifying popular products, or streamlining operations. Providing data-driven insights and recommendations to management to support strategic and operational decisions.

Sourcing Suppliers: Identify and evaluate potential suppliers and manufacturers of mechanical spare parts, assessing factors like cost, quality, lead times, and reliability Vendor Negotiations: Negotiate terms, prices, and agreements with suppliers to secure cost-effective procurement while maintaining quality standards Order Management: Place purchase orders for the required spare parts, ensuring accuracy and timely delivery Inventory Control: Monitor and manage spare parts inventory levels, optimizing stock levels to meet maintenance needs while minimizing excess Quality Assurance: Ensure that purchased spare parts meet quality standards, conducting inspections and testing as needed Budget Management: Work within allocated budgets and cost constraints, seeking cost-effective sourcing options without compromising quality Documentation: Maintain accurate records of procurement transactions, contracts, and supplier agreements Supplier Performance Evaluation: Evaluate the performance of suppliers based on factors like on-time delivery, quality, and cost-effectiveness. Preferred candidate profile Any Graduate with 8+ Years of experience Must have good experience in Procurement of spare parts and consumables from Heavy Commercial Vehicle Preferable from Logistics Industry with good knowledge about HCV Good communication in English, Tamil and Hindi.

Procurement Strategy, Supplier Management, Contract Negotiation, Inventory Management, Budget Management, Team Leadership, Risk Management, Market Analysis, Negotiation Skills, Analytical Skills, Communication Skills,

As the Procurement Manager, you’ll play a critical role in ensuring timely, cost-effective, and high-quality procurement across civil, structural, interior, MEP, and custom build elements for our turnkey projects. Required Candidate profile •Experience in procurement for architecture, construction, or interior projects. •Familiarity with sourcing civil, electrical, plumbing, and interior materials.

Job Title: Purchase Manager Wood Procurement Location: Bhandu Kallan Jodhpur, Rajasthan Industry: Furniture Manufacturing Experience Required: 5 to 10 Years Salary: Rs.30,000 to Rs.35,000 per month Job Overview: We are seeking a highly skilled and experienced Purchase Manager Wood Procurement to oversee and manage the end-to-end sourcing, negotiation, and procurement of various types of wood used in furniture manufacturing. The ideal candidate will have in-depth knowledge of wood species, quality standards, market trends, and vendor networks across India. Key Responsibilities: Identify, evaluate, and develop a reliable vendor base for hardwoods, softwoods, plywood, veneers, and other wood materials. Plan and forecast wood requirements based on production schedules and inventory levels. Conduct cost analysis and negotiate pricing, delivery schedules, and payment terms with suppliers. Ensure timely procurement of quality wood material to meet production targets without delays. Maintain updated records of purchases, delivery timelines, quality issues, and stock levels. Work closely with the production and design teams to understand material requirements and wood specifications. Conduct periodic vendor evaluations to ensure performance, compliance, and quality standards. Monitor market trends, new materials, and changes in raw wood pricing. Ensure proper documentation and compliance with legal and environmental standards for wood procurement. Minimize procurement risks and control wastage through efficient planning. Required Skills & Qualifications: Graduate or Diploma in Supply Chain / Procurement / Wood Technology or a related field. 5 to 10 years of proven experience in wood purchase or raw material procurement in the furniture or handicraft industry . Strong negotiation, vendor management, and sourcing skills. Good knowledge of various types of wood (e.g., mango wood, acacia, sheesham, teak, etc.) and their application in furniture making. Familiarity with quality checking parameters and compliance requirements. Proficient in using MS Excel, ERP systems, and documentation tools. Strong communication and team coordination skills.

Job Title: Purchase Manager Department: Purchase Experience Required: 5 to 10 Years from industrial / manufacturing purchase (Corrugated industry preferred) Location: Factory - Daheli, Valsad, Gujarat, Reports To: Purchase Head Job Purpose: To oversee the procurement of raw materials, consumables, spares, and services in a cost-effective, timely, and efficient manner, ensuring the uninterrupted operation of the factory while maintaining quality and supplier relationship standards. Key Responsibilities: 1. Procurement Planning: Develop and implement purchase strategies aligned with production planning. Monitor inventory levels and plan replenishments without overstocking. Coordinate with the PPC and store teams to align material availability with production needs. 2. Vendor Development & Management: Identify, evaluate, and develop reliable suppliers and maintain vendor databases. Negotiate price, quality, delivery terms, and payment conditions with vendors. Conduct regular performance reviews of suppliers based on quality, delivery, and service. 3. Purchase Operations: Prepare and process Purchase Orders (POs) for raw materials (kraft paper, adhesives, etc.), consumables, and machinery spares. Ensure timely delivery and proper documentation (invoices, challans, test certificates). Coordinate with store and QC departments for incoming material inspection and acceptance. 4. Cost Control & Budgeting: Monitor purchase costs and work on cost-saving initiatives without compromising quality. Track market trends, price fluctuations, and raw material availability. 5. Compliance & Documentation: Ensure adherence to company procurement policies and statutory regulations. Maintain proper documentation for all purchases, including vendor agreements and approvals. 6. Reporting & Coordination: Generate MIS reports related to purchases, budget consumption, and vendor performance. Coordinate with accounts for vendor payments and reconciliation. Key Result Areas (KRAs): Cost savings achieved through negotiations and alternate sourcing. On-time procurement against production requirements. Reduction in non-moving or excess inventory. Vendor delivery performance and quality compliance. Qualifications & Skills: Bachelors Degree (Preferably in Supply Chain, Engineering, or Commerce). MBA in Materials Management is an advantage. Minimum 5–10 years of experience in industrial/manufacturing purchase (corrugated industry preferred). Strong negotiation, analytical, and communication skills. Knowledge of ERP systems, MS Excel, and basic accounting. Kindly apply - hr@vidhishapaper.com

Candidate Profile : Candidate must be BE Graduate in Mechanical Engineering /Electrical Engineering with minimum 1 to 2 Years of experience in Procurement. Freshers need not apply. Preferably experience in Construction/EPC Companies /STP Projects. Excellent verbal and written communication skills with computer knowledge Added advantage if candidate has knowledge of ERP. Maintaining high level of Integrity Languages Preferable: English, Kannada & Hindi. Negotiation skills required. Key Responsibilities : Identification of requirements in purchase requisition for purchase as per projects schedule . Receiving the price quotations and preparation of Price Comparison Technically and commercially Establish delivery terms & stages of inspection for the supply with Project Management Team. Issuance of Purchase order. Post Order Follow up/Tracking and expediting of Shipment. Handle Delivery and inspection of items in co-ordination with Projects Team . Keeping updated with market developments and assist in Vendor Development. Source new vendors in line with our requirements and company criteria. Accounts Payables & Vendor Management. Forwarding of Vendor invoices to accounts for timely payment and intimation of the same to supplier. Basic knowledge of costing of items.

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

Role & responsibilities Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Maintain compliance with corporate policies, legal standards, and ethical sourcing. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Partner with internal teams (plant/production, engineering, quality, finance, supply chain) to align sourcing plans with production schedules and capital projects. Forecast costs (inflation/deflation), contribute to annual budgets, and support engineering for packaging/equipment needs. Support inventory management, expedite critical deliveries, and ensure continuity. Provide input for MOQ, lead times, and supplier logistics planning. Record and analyze procurement data (spend, savings, supplier KPIs). Present insights and reports to senior management. Preferred candidate profile Bachelors degree in supply chain management, logistics, or business administration Preferably MBA/ PGDM with specialization in Material Management/International Business Must have experience from Stationery, FMCG, Writing Instrument Industry 10-15 years of overall experience in procurement Domestic and Imports, Inventory Management, Product Development and Vendor development & Management Strong leadership and team management abilities of minimum 5 years in Writing Instruments/Stationery/FMCG. Proven Experience with sourcing the materials like Plastic Resins (PP, PE, ABS, SAN, TPE) / Inks, Dyes, Pigments / Tips / Packaging materials (BOPP pouches, Blisters, Cartons, PDQs, Dispensers) / Sales Promotional and POSM materials / Moulds & Machines. Deep understanding of Vendor Development (Domestic & Imports) Knowledge of import procedures including LC handling, customs documentation, Product development and overseas supplier coordination. Proficiency in ERP systems (HANA SAP, Oracle, etc.), MS Office (Excel modeling), and data analysis. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills

Location: Mumbai Department: Operations Reports To: Regional Operations Manager / Head of Operations Job Summary: The City Lead - Warehouse Operations is responsible for overseeing the end-to-end management of warehouse activities within City. This role ensures efficient operations, inventory accuracy, and high standards of safety, productivity, and customer satisfaction. The ideal candidate will lead teams, optimize processes, and drive operational excellence to support business goals. Key Responsibilities: Warehouse Operations Management: Oversee daily warehouse activities, including receiving, storage, picking, packing, and shipping. Ensure timely and accurate order fulfilment while maintaining inventory accuracy. Implement and monitor standard operating procedures (SOPs) for all warehouse functions. Team Leadership & Development: Lead, train, and develop a team of warehouse staff, supervisors, and support personnel. Foster a culture of accountability, safety, and continuous improvement. Process Optimization: Identify bottlenecks and inefficiencies, implementing process improvements to enhance productivity. Utilize data analytics to track performance metrics and drive operational improvements. Inventory & Asset Management: Ensure proper inventory control, accuracy, and cycle counting. Manage warehouse space utilization and optimize storage strategies. Safety & Compliance: Enforce health, safety, and environmental regulations within the warehouse. Conduct regular safety audits and training sessions to ensure compliance with company and legal standards. Stakeholder Collaboration: Coordinate with procurement, transportation, and customer service teams to streamline operations. Build strong relationships with external vendors, contractors, and key stakeholders. Strategic Procurement Management: • Responsible for Margins (GMBCD) and Schemes management of the unit. • Create and maintain relationships with suppliers, manufacturers, and vendors to ensure the best quality and cost-effectiveness. • Lead negotiations with suppliers (Direct and Indirect) to secure favourable terms, pricing, and delivery schedules. Supply Chain Coordination: • Oversee the end-to-end procurement process, including identifying needs, sourcing suppliers, purchasing, and delivery. o • Coordinate with internal departments, such as Operations, finance, and sales, to ensure that procurement aligns with operational requirements. o • Manage and optimize inventory levels to prevent shortages or excess stock. Reporting and Analytics: • Prepare and present reports on procurement activities, including performance metrics, savings achieved, and supplier performance. • Analyse procurement data to identify trends, opportunities for improvement, and potential risks. Vendor Management: • Monitor supplier performance and address any issues or discrepancies in service delivery. Qualifications: Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field (or equivalent work experience). Proven experience in warehouse management, logistics, or supply chain operations. Strong leadership skills with the ability to manage diverse teams. Excellent problem-solving, organizational, and decision-making abilities. Proficient in warehouse management systems (WMS) and Microsoft Office. Preferred Skills: Experience with ERP systems and data analytics tools. Strong knowledge of warehouse safety protocols and regulatory compliance. Ability to work under pressure and adapt to fast-paced environments. What We Offer: Competitive salary and performance-based incentives. Opportunities for professional growth and development. A supportive and dynamic work environment.

LAVINA PHARMACEUTICALS PVT. LTD. SR. EXECUTIVE PURCHASE Job description A. Roles and Responsibilities With 5-6 years of experience in sourcing and procurement of pharmaceutical formulations, APIs and Packaging Materials, The position will be accountable for the entire procurement process. Sourcing Vendor development, Price negotiation and procurement. The position is based at Mumbai. Graduates with strong techno-commercial knowledge will be preferred Arranging advance payment to vendor wherever applicable, Co-ordination with logistics for vehicle arrangement for material pick-up wherever applicable, Follow-up, tracking of materials & ensure that material should reach as per given scheduled. Developing and sustaining long-term relationships with suppliers. Travelling to different places as and when required. Arranging samples as per requirement for New Product Development. Arranging DMF/COPP/COA for support to Regulatory Department. B. Desired Candidate Profile Quick learner & easily adapts well in workplace, able to work in a team and produce quality output. Punctual, reliable and must have strong verbal and oral communication skill. Self-motivated and strong analytical skills, ability to work independently. Maintain a high level of accuracy while working on the work assigned and well presented. Organize and prioritize own work, deadlines and schedules, ensuring completion within quality standards. TypeFull Time, Permanent Work Experience 5 to 6 years Role Category Procurement & Purchase Education- B.SC/ M.SC/ B. PHARMA/ M. PHARMA / MBA About Company Lavina Pharmaceuticals Pvt Ltd. Was established in the year 2004. We are the supplier and the Exporter of Pharmaceutical Formulation like Tablets, Capsules, Injectable, Creams, Infusion, and Liquids, Pharmaceuticals Intermediates, Pharmaceutical chemicals, Inorganic capsules, We are mainly involved in supplying our several range of pharmaceutical forms in East African, West Africa and Far east Countries. Lavina Pharmaceuticals Pvt Ltd covers all product range like anti-infective, anti- inflammatory and the arthritis, Cardiovascular, oncology, anti-diabetic, gastrointestinal and cough expectorant, multivitamin toxics. Company Website - www.lavinapharma.com Job responses on (email id) admin1@lavinapharma.com

The main purpose of this role is to identify new suppliers or potential suppliers who could meet an organization’s needs. Developing and maintaining relationships with suppliers to improve business operations.

The Purchase Engineer is responsible for sourcing, negotiating, and procuring materials, products, and services required by the company. This role ensures that all purchases are cost-effective, high-quality, and delivered on time to meet operational requirements. The ideal candidate should have a strong technical background, vendor management skills, and experience in procurement within a trading or industrial environment. Roles and responsibilities India Mart enquiries to be handled & responded effectively to wrap orders. Develop and execute to enhance supply chain operations. Establish and maintain relationships with shippers and vendors. Report to business head on the gist of dailys activities. Send quotations based on discussions with business head and sales engineer. Follow each quote on the same day and give the required document and clarification. Write email professionally to record all discussions with client. Source products and supplies as per customer requirements. Understanding the customer requirement clearly and place purchase order supplies. Track orders and ensure timely delivery; handle any delivery or quality issues with suppliers. Maintaining the complete database especially customers nature with all details, visits & phones, through respective sales engineer. Negotiate, follow and coordinate with suppliers for smooth supply chain process. Routine commercial activities include incoming mtl, dispatches, dispatch planning & intimation etc. Qualifications and Skills: 1.Bachelors degree in Mechanical, Electrical, or Industrial Engineering or related field. 2.Candidate should have 2 to 5 years of experience in procurement or purchase engineering, preferably in a trading or industrial company. 3.Strong knowledge of supply chain, procurement practices, and vendor management. 4.Technical understanding of materials, machinery, or industrial equipment. 5.Excellent negotiation and communication skills. 6.Proficient in ERP systems and MS Office Suite. 7.Detail-oriented with strong organizational and analytical skills. 8.Ability to work under pressure and meet tight deadlines. Interested candidates feel free to share your cv to hr@swastiksupplies.in

This role will be responsible for the end-to-end procurement of electrical and rail systems-related materials, equipment, and services, ensuring optimal cost, quality, and delivery to support project execution and operational needs.

We are seeking a highly motivated and experienced Factory Manager to oversee the operations of our in-house manufacturing unit. The ideal candidate will ensure efficient production processes, optimize resource utilization, and maintain the highest quality standards. The role requires a strong focus on cost optimization, waste reduction, and seamless execution of new product development while implementing best manufacturing practices. Responsibilities: Factory Operations Management: Oversee day-to-day operations of the sofa and marble manufacturing units. Ensure smooth production workflows and adherence to delivery schedules. Monitor and improve manufacturing efficiency and productivity. Bill of Materials (BOM) Optimization: Analyze and optimize BOM for all products to reduce costs without compromising quality. Collaborate with procurement and design teams to source cost-effective and high-quality materials. Waste Reduction: Identify and implement strategies to minimize material and process wastage. Monitor production processes and recommend improvements for sustainability and efficiency. New Product Development (NPD): Act as the Single Point of Contact (SPOC) for the execution of new product development projects. Coordinate with design, R&D, and production teams to ensure timely and cost-effective launches. Quality Assurance and Good Manufacturing Practices (GMP): Develop and enforce GMP across all manufacturing units. Conduct regular quality checks to ensure products meet market-leading standards. Train and mentor teams on quality control and operational excellence. Team Leadership: Lead, motivate, and manage factory staff, fostering a culture of accountability and innovation. Develop skill enhancement programs for team members.

Were looking for a Purchase Executive in the chemicals industry! Bring your expertise in supplier negotiations, expanding the supplier network, and collaborating with internal teams on raw material needs. Provident fund

We are seeking a skilled and proactive Purchase Executive to join our team in Pune. The ideal candidate will have strong knowledge of procurement processes and vendor negotiation and experience with tools like Tally. This role involves managing the complete P2P (Procure-to-Pay) cycle, handling domestic and international purchases, and ensuring timely procurement of materials as per organizational requirements. Key Responsibilities: Manage the end-to-end procurement process (P2P cycle) efficiently. Prepare and review purchase orders, and obtain and evaluate quotations from vendors. Negotiate with vendors to achieve cost-effective deals without compromising on quality. Coordinate with internal teams to understand material requirements and delivery timelines. Maintain accurate purchase records in Tally and ensure proper documentation. Oversee import and export procurement activities, ensuring compliance with applicable regulations. Develop and maintain strong relationships with vendors and suppliers. Monitor inventory levels and initiate reordering as necessary. Key Skills & Competencies: Proficiency in Tally and other procurement tools. Strong knowledge of vendor negotiation techniques . Understanding of import & export processes and relevant documentation. Good communication and interpersonal skills. Ability to handle multiple priorities and meet deadlines.

Source and negotiate with vendors for solar components, manage POs, track inventory, coordinate with teams, ensure timely delivery, maintain vendor relations, monitor market trends, and handle all purchase documentation and compliance. Required Candidate profile Minimum 3–5 years’ procurement experience, preferably in the solar/power sector. Strong knowledge of solar EPC materials, vendor ecosystem.

Lead solar project design & execution from start to finish. Conduct site assessments, develop specs, manage planning, budgets & teams. Ensure QA, safety compliance, resolve issues, and guide junior engineers. Coordinate with vendors & SCM Required Candidate profile Must have experience in Ground Mount & Rooftop Projects

Lead solar project design & execution from start to finish. Conduct site assessments, develop specs, manage planning, budgets & teams. Ensure QA, safety compliance, resolve issues, and guide junior engineers. Coordinate with vendors & SCM Required Candidate profile Must have experience in Ground Mount & Rooftop Projects

The role of an Assistant Procurement Manager in Purchase and Procurement within the infrastructure industry is important for ensuring the smooth flow of materials and services required for construction projects. Here are the roles and responsibilities for a candidate with 0-2 years of experience in this field (Preferably Male Candidate) Procurement experience for - Civil, electrical, mechanical or MEP material. Roles and Responsibilities: 1. Vendor Management: Identify and evaluate vendor performance and identify the problems which arises. Maintain strong relationships with existing suppliers and explore new partnerships to enhance cost-effectiveness. 2. Sourcing and Cost Negotiation: Conduct market research to identify cost-effective and high-quality suppliers. Negotiate favorable terms and conditions with suppliers to achieve cost savings without compromising on quality. 3. Contract Management: Draft, review, and manage procurement contracts to ensure compliance with legal and company standards. Monitor contract performance and take corrective action when necessary. 4. Procurement Process Improvement: Continuously evaluate and improve procurement processes to enhance efficiency and effectiveness. Implement best practices to streamline the procurement life cycle. 5. Budget Management: Develop and manage the procurement budget in collaboration with finance and other relevant departments. Monitor and control procurement-related expenses to ensure budget compliance. 6. Compliance and Documentation: Ensure compliance with all relevant laws, regulations, and organizational policies. Maintain accurate and up-to-date records of procurement activities related to infra projects

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

Bachelors degree in architectural / Civil / Mechanical/ Electrical required; Masters degree preferred. Key skills Complete understanding of procurement activities like vendor pre -qualification, BOQs , rate analysis of non tendered items Proficient in Microsoft office(MS word ,MS Excel ) Proficient in negotiations with the vendors/suppliers Ability to identify and solve complex problems. Excellent verbal and written communication skills. Ability to be both creative and analytical. Extremely detail-oriented and accurate.

The Austrian Development Agency (ADA), acting on behalf of the European Union (EU), is leading the EU4Rivers project aimed at enhancing the quality of water bodies in Albania. This project, with a budget of 10.3 million and a duration of 60 months, is dedicated to improving water and marine resources management in alignment with EU standards. ADA is currently in search of a skilled and experienced full-time Procurement and Compliance Officer to facilitate the successful execution of the EU4Rivers project. The primary focus of this role is to support the enhancement of water quality and the alignment of water practices in Albania with EU regulations. The incumbent will be responsible for comprehensive procurement planning, documentation, and processes related to services, works, and supplies as outlined in the project, ensuring strict compliance with EU and ADA regulations, including the Project Implementation Directive (PID). To apply for this position, interested candidates should visit https://www.entwicklung.at/ada/karriere for detailed information and submission guidelines. **How To Apply:** Applications should be emailed to tirana.application@ada.gv.at by 31 July 2025 with the subject line "Procurement and Compliance Officer, EU4Rivers." Applicants are required to include their CV in English, a motivation letter, and details of 3 references (including at least one direct supervisor) along with any other relevant documents. Please note that only short-listed candidates will be contacted for further steps in the selection process.,