179 Project Procurement Jobs

Role: Manager Procurement Electrical (Transmission Line) Grade Level: JMC/MMC/SMC Location: Noida / Mumbai Qualifications B.E. Electrical or MBA Experience 8-10 years of relevant experience in procurement for electrical packages in Transmission Line and Substation projects, Experience in procurement for solar power projects Hands-on experience with SAP MM module and MS Office Job Description: 1. Candidates should be familiar with the evacuation system Transmission line, Switchyard, Bayden etc. for Solar projects. 2. Candidates should have handled the procurement of Switchyard and Transmission Line packages. 3. Candidates should be familiar with procurement of Substation and Transmission Line materials for transmission and distribution projects from 11kV,33kV, 66kV etc. 4. Procuring all equipment for Power Substation and Transmission line up to 33kV (Breakers, Isolators, CT&PT, LAs, Insulators, CRP & SAS System, LT & HT Cable, Conductor, Tower material, OPGW. PLCC, communication equipment and all other items used in the Substation projects. 5. Candidates should be familiar with Experience in end-to-end Contracts Management, Bid & Proposal Management, Vendor Management, centrally managing Procurement and contracts for all Solar projects. 6. Candidates should be familiar with Experience in execution of a number of projects and awarding of EPC contracts & deployment of contractors for driving towards the success of the project. 7. Problem solving and exposure to materials costing Floating enquiries, preparation of techno-commercial comparison, negotiation with the suppliers, management approval notes, contract management etc. 8. Purchase orders for Engineering Materials by reviewing requisitions, orders for accuracy, obtaining price quotations and comparison of the material in all respects (Price, Payment term & Delivery), negotiations & finalization of order terms. 9. Preliminary Negotiate with vendors to secure the most favourable terms of business for the company and vendor. 10. Familiar with Discom/Electricity Board inspection & Approvals process. 11. Coordination with the engineering team and project team to ensure delivery of material on time at site. 12. effective communicator with exceptional analytical, technical, negotiation and client relationship management skills with ability to relate to people at any level of business and management. 13. SAP MM Module Hands on experience & MS office Hands on experience. 14. Max. Exp: 8 to 10 Years, Qualification: BE Electrical or MBA. 15. Experience working in the solar industry will be preferred. if you are interested Please share you Updated CV on pushkar.singh@avaada.com

You should possess good negotiation skills to handle direct, indirect, contract closure, and project procurement activities for PAN India locations. A strong techno-commercial knowledge is essential for this role. Working effectively in a team environment, you must showcase robust reporting capabilities and excel at multitasking across multiple projects simultaneously. Resolving internal and external customer issues promptly and competently is crucial to minimize any impact. Experience in P2P, S2C, inventory management, vendor management, reporting, market research, project management, analytical, and negotiation skills is required. Proficiency in ERP systems such as SAP and Prince is also preferred. Responsibilities: 1. Oversee various direct/indirect procurement/contract functions for PAN India locations, including CAPEX and OPEX activities covering various categories like Product Service, Support Service, Facility, HR, Marketing, and others. 2. Collaborate closely with end-user departments to plan and forecast future buying activities, considering Total Cost of Ownership (TCO) expenses. 3. Identify and onboard new vendors for diverse items across PAN India locations. 4. Consolidate and standardize items across all units to enhance control and cost efficiency. 5. Actively participate in new project activities. 6. Conduct vendor evaluations annually for key suppliers and implement necessary changes. 7. Develop strategic plans to optimize the organization's supply chain costs and savings. 8. Establish and manage a comprehensive Management Information System (MIS) in compliance with ISO 9001 purchase requirements. 9. Manage audit closure activities effectively. 10. Prepare monthly presentations on cost savings, project completions, and focus areas for the upcoming months.,

Mott MacDonald is a global engineering, management, and development consultancy committed to delivering impactful work that shapes the future, We are a team of over 20,000 experts working across the world in more than 50 countries, We are proud to be part of an ever-changing global industry, delivering transformative work thats defining our future Its our people who power that performance As an employee-owned business, we invest in creating a space for everyone to feel safe and valued and empowered with the right tools and support, Whether you want to pursue excellence in your specialism or broaden your experience with flexible roles across our business, youll be connected to a community of global experts championing you to be your best Join us and shape your story with Mott MacDonald, where everyone has the opportunity to be brilliant, Job Description Experience in procurement assistance services of industrial projects related to Chemical, Pharmaceutical and General Industry, preferably as senior procurement engineer, Preferably well-acquainted with the procurement process like Vendor PQ, RFQ floating, follow up with vendor, offer receipt and has sufficient knowledge of technical, commercial, and legal aspects of procurement in Industrial projects, Has hands on experience on review of commercial offers, terms and condition and preparation of commercial bid analysis documents, Has experience in interacting with client /stack holders for procurement progress/status, monthly reporting and drive key procurement topics, Has experience in preparation and update of vendor database with contact, profile and product details, procurement tracker and post order vendor drawing register, Has experience in desk expedite with vendor/contractor for getting complete post order activity such as vendor drawing, status of order items, Has experience in development of project cost data bank of Industrial projects, preparation of project cost estimate at different engineering stage and cost monitoring report, Work with project and discipline team members to ensure procurement is properly aligned with the project requirements including engagement of sub consultant for the specialized project services, Working knowledge of any e-procurement software is preferable Specialized knowledge of and significant procurement experience in substantive areas/ dashboard/ digitization will be preferred, Has experience handling similar projects with large MNC/ Indian corporates/Reputed EPCM/PMC consultants in India, Candidate Specification Candidate Qualification: Bachelors s degree in engineering with Industrial project procurement experience, Excellent IT / computer skills including MS Office (Word, Excel, Power point etc) and working on project tools such as share point, MS teams are required, Have good understanding of business ethics, anti-bribery, and corporate policy, Ability to communicate clearly in written and spoken English, other languages will be preferable, Flexible working At Mott MacDonald, we support our staff to create work-life balance which works for them and welcome candidates looking for career flexibility We are open to discussing flexible working at interview stage, Our Benefits Package Is Designed To Enhance Your Experience Agile working Critical illness and compassionate leave Paternity Leave Group term life insurance, and Group medical insurance coverage Career mobility options Short and Long-term global employment opportunities Global collaboration and knowledge sharing Location(s): Mumbai, MH, IN Ahmedabad, GJ, IN Contract Type: Permanent Work Pattern: Full Time Market: Energy Discipline: Energy Job Ref: 9783 Recruiter Contact: Shweta Sharma Show

We are looking for a core procurement professional with hands-on experience in sourcing industrial pipes for engineering or project-based environments. The ideal candidate should have solid domain expertise in pipe procurement (MS, SS, CS, Seamless, Welded), understanding of global standards, and experience handling the complete sourcing lifecycle. Key Responsibilities Manage end-to-end procurement for: Mild Steel (MS), Stainless Steel (SS), Carbon Steel (CS) Pipes Seamless & Welded Pipes Float RFQs, evaluate offers, and ensure timely placement of Purchase Orders (POs). Ensure technical and commercial compliance as per project specifications. Collaborate with internal stakeholders (Engineering, Projects, QA/QC) for requirement finalization and approvals. Maintain relationships with reputed pipe manufacturers and stockists, both domestic and international. Ensure cost-effective sourcing while maintaining delivery schedules and quality standards. Track supplier performance, delivery milestones, and ensure PO acknowledgements. Understand and apply Incoterms effectively for domestic & international procurement. Coordinate with logistics, finance, and customs teams for smooth material flow. Candidate Requirements Experience: 57 years in core procurement (not sales, stores, or logistics). Industry Exposure: Must have worked in pipe procurement for EPC / Oil & Gas / Industrial projects . Technical Skills: Knowledge of ASME / ASTM standards , pipe material grades, thicknesses, pressure ratings, etc. Commercial Skills: Proficient with Incoterms , negotiation, vendor development, and ERP (SAP/Oracle preferred). Tools: Strong command over MS Excel and procurement software. Other Requirements: Must be able to join within 30 days . Excellent verbal and written communication skills. Should be open to a Hyderabad-based role (On-site) .

About Sungov Engineering Sungov Engineering, established in 1986, is a leading manufacturer of filtration, separation, and skid-mounted process systems for the oil & gas, petrochemical, power, and environmental sectors. We are ISO 9001, 14001, and 45001 certified and hold ASME U/U2, NB, and IBR accreditations. Job Role We are looking for a results-driven Senior Procurement Engineer to manage end-to-end procurement of raw materials such as pipes, flanges, fittings, gaskets, castings, and structural items for our fabrication and skid manufacturing projects. Key Responsibilities Review material requisitions & technical delivery conditions (TDCs) from Engineering Float enquiries and coordinate vendor offers and technical evaluations Raise accurate POs in Zoho platform and ensure proper documentation Track order progress and ensure on-time delivery to factory stores Coordinate with QC and Stores for material inwarding and inspections Maintain and expand vendor base for raw materials and project consumables Ensure adherence to company procurement ethics and compliance policies Key Performance Indicators (KPIs) On-Time PO Release: 95% of POs released within 3-7 days of receipt of stock verification from Stores Vendor On-Time Delivery: 90% of materials received in factory before committed delivery date PO Accuracy: 98% of POs without revision due to errors in specs, quantities, or terms KPI based performance incentives may apply. Qualifications & Experience Diploma / B.E. in Mechanical Engineering 6-9 years of relevant procurement experience in an engineering/manufacturing company Familiarity with ASME, ASTM, ANSI codes; exposure to ASME U stamp audits preferred Good understanding of metallurgies: CS, LTCS, SS, DSS, Nickel & Copper alloys Experience using Zoho or other ERP platforms for procurement workflow

Key Responsibilities: Strategic Sourcing & Vendor Management: Develop and implement comprehensive Capex procurement strategies aligned with the company's manufacturing expansion, automation, and operational efficiency goals. Collaborate closely with internal stakeholders (Production, Engineering, Projects, Finance, IT, HR/Admin) to accurately define Capex requirements, technical specifications, and project timelines. Tender & Negotiation Management: Lead the entire tendering process from defining user requirements, developing Request for Information (RFI) and Request for Proposal (RFP) to detailed bid evaluation. Cost Optimization & Value Engineering: Identify and implement opportunities for cost reduction, process optimization, and value enhancement without compromising quality, performance, or project timelines. Compliance & Risk Management: Ensure all Capex procurement activities adhere to company policies, internal controls, and relevant Indian legal and regulatory requirements (e.g., GST, customs duties, import/export regulations, environmental norms, safety standards). Qualifications: Bachelor's degree in Engineering (Mechanical, Industrial, Production, Textile Engineering preferred), Supply Chain Management, Business Administration, or a related field. MBA or a professional certification in Procurement/Supply Chain (e.g., CPSM, CIPS) is highly desirable. 6 - 12 years of progressive experience in procurement, with a minimum of 5 years specifically in Capex procurement within a manufacturing environment. Proven track record of successful negotiation, contract drafting, and management for high-value capital equipment and turnkey projects. Strong understanding of financial principles, total cost of ownership (TCO), and return on investment (ROI) analysis. Excellent analytical, problem-solving, and strategic thinking skills. Exceptional communication, interpersonal, and presentation skills (both written and verbal). Ability to manage multiple complex projects simultaneously in a fast-paced and dynamic manufacturing environment. Proficiency in procurement software/ERP systems (e.g., SAP MM, Oracle Procurement Cloud, Microsoft Dynamics). Interested candidates are invited to submit their detailed resume for this role to jincy.mathew@arvind.in

Assist in procurement tasks and activities. Develop and implement procurement policies and procedures. Monitor and report on procurement performance metrics. Collaborate with procurement teams and stakeholders. Ensure compliance with procurement standards and regulations.

As a seasoned Procurement Manager with over 20 years of experience in the Chemical Industry, you will play a crucial role in ensuring the seamless execution of project activities through the uninterrupted supply of materials and machinery. Your primary responsibility will be to oversee the selection of vendors, including contractors, equipment, and machinery suppliers. You will be instrumental in designing and implementing Standard Operating Procedures (SOPs) for vendor selection, ensuring efficient performance, and monitoring their activities. Your expertise in project procurements will be key as you focus on obtaining materials in a timely manner while negotiating favorable terms with vendors. Developing a robust vendor base and engaging in third-party purchases will be essential to meet project timelines and quality standards. Issuing Purchase Orders, managing pricing negotiations, and addressing delivery-related issues will be part of your daily interactions with vendors. In addition to your proficiency in engineering items, electrical components, and mechanical spares for machines, you will be responsible for procuring a wide range of equipment such as chillers, reactors, valves, and pumps. Your knowledge of cost reduction strategies and rationalization techniques will contribute to effective budget management within the procurement process. As a leader in the Purchase Department, you will have managed a team of more than 5 individuals, demonstrating your ability to coordinate and delegate tasks effectively. Your role will involve regular reporting to the management through detailed Management Information System (MIS) reports, providing insights into stock availability and other relevant facts. To excel in this role, you must hold a Mechanical Degree, preferably with an MBA in Supply Chain Management. Your academic qualifications, combined with your extensive experience in procurement leadership, will be essential in driving successful project outcomes within the Chemical Industry. If you are a proactive and results-driven professional with a strong background in project procurement and team management, we encourage you to apply for this challenging opportunity to make a significant impact in our dynamic organization.,

Vendor development for all store and spare purchase; Procurement of all key raw materials; Preparing store budget of factories Ensure compliance with budget Required Candidate profile Candidate should have commercial acumen as work will involve dealing with new vendors, analysing new projects, making comparison charts for procurement.

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.

You will be part of a growing team providing programme management / PMO services within the JLL APAC Regional PMO Group. You will have the opportunity to work on portfolios of projects with prestigious Clients, developing your skills within JLLs career framework . In doing so you will demonstrate a high level of attention to detail, be self-motivated and able to work unsupervised at times showing initiative, whilst inspiring confidence in your interactions with both Internal and External Clients, Stakeholders and Partners. You will have prior experience working within a PMO / Programme Management environment, have a track record supporting the delivery of capital works to clients in the financial services sector and have extensive experience navigating complex matrix environments managing Client Stakeholders, including engaging with senior business leaders. This role requires prior experience in delivery of projects / programmes covering end of life upgrades, MEP infrastructure, critical systems upgrades. Additional experience in delivering minor projects would be beneficial. This role is based at the Client's offices in South West Bangalore (Electronic City) and follows their hybrid working policies which mandate a minimum of 3 days per week in the office Roles and Responsibilities Project / Program Operations 1. Act as the Clients single point of contact on allocated projects for strategy, implementation and escalation for capital works, blending Clients specific requirements with Local Business needs. 2. Report to designated parties within the Client and be responsible for: Implementing and managing the internal coordination within the Clients organisation and instructing the project team accordingly Ensuring effective and efficient delivery of any projects within specified remit Ensuring the project team comply with the Client standard Governance Process and related financial reporting requirements Ensuring the project team comply with the Clients relevant corporate office design standards Ensuring that project procurement procedures and documentations are complied with Communicate and drive compliance in the usage of the Clients legacy Project Management tool, throughout the project, based on standard operating processes and playbook Regular completion of KPI scorecards and assessments for project teams Regular reporting of project progress and cost performance within the Client organisation Managing stakeholder communication Liaising with the Clients stakeholders/delivery partners (e.g., individual Business Units, IT, Security, Corporate Real Estate, FM (incl. Engineering and EHS), Procurement, Business Continuity etc.) as to their involvement including handover sign-off by the Clients stakeholders/delivery partners Ensuring end to end project financial management, and close out of the project financials 3. Be an advocate for and assures compliance of Health and Safety best practice with JLL and Client policy 4. Assist in the review and improvement of internal process and reporting. 5. Be accountable for overall risk and issue management of projects related to allocated projects. Monitor adherence to corporate risk policies and practices and hold delivery teams accountable for mitigating or eliminating risk. Interfaces This role interfaces with the following Clients Real Estate / Capital Works Teams and other internal functions (where appropriate) including Health and Safety, Procurement, Engineering, Sustainability, Internal Business Unit Stakeholders, In country management, Facility Managers, Finance, Security and IT teams. JLL or third party delivery teams [including their line management] Other Consultants retained by the Client, including non-JLL Project Management Personal attributes Perceptive, self-motivated, collaborative, enthusiastic, have strong organizational and time-management skills, have strong analysis and problem solving skills, a passion for quality and, critically, have an eye for detail You possess a good knowledge of industry principles and processes relevant to your role Demonstrable experience and an appropriate professional qualification are a preferred requirement. Excellent communication skills Numerate Experience in capital works and/or programs with multiple projects for International Clients / MNC's English, both written and spoken, to a good technical standard. Other languages an advantage Educated to Degree in a business related function 5 - 7 years post-graduate experience in relevant field of operations.

Qualification: Bachelors degree in Engineering (Mechanical) Job summary: 1-2 years of experience in project-based procurement, preferably in EPC, environmental industries.Proficiency in MS Office.Strong negotiation, communication, and vendor management skills.Ability to handle multiple procurement tasks under tight deadlines. Key Responsibilities: 1. Manage end-to-end procurement process for project-specific materials and services. 2. Identify, evaluate, and negotiate with vendors and suppliers to ensure quality, cost- efficiency, and timely delivery. 3. Coordinate with project managers, design teams, and site engineers to understand exact material needs. 4. Prepare and issue purchase orders (POs), track deliveries, and ensure compliance with contract terms. 5. Maintain and update vendor databases and build long-term relationships. 6. Monitor market trends, material availability, and price fluctuations to optimize purchasing. Preferred Skills: Experience with ETP/STP/WTP projects or industrial procurement. Understanding of technical drawings, BOQs, and material specifications.

Role & responsibilities Order Execution Review orders with proper documentation to ensure the delivery dates and other details are as per schedule. Sales Support Constantly liaise with the Commercial Team for timely updates of the sales order. Coordinate with inter-departments for line wise order execution and on time delivery. Expediting Activities Manage effective expediting activities by obtaining timely feedback/update. Handle escalations. Reports & Documentation Prepare, monitor and update status reports. Prepare invoices, shipping documents, packing lists etc. for future shipments.

Responsibilities: Manage electrical purchases from suppliers. Collaborate with project teams on material requirements. Coordinate engineering procurements for projects.

Job Title - Assistant Manager Procurement Function - Procurement, Real Estate & Administration RCS Grade - M Reports To - Head Procurement & Administration Location - Mumbai, India About Blue Dart Express India Blue Dart Express India, a leader in logistics and express delivery, is part of the DHL Group. With an extensive network covering over 37,000+ locations across the country, we continue to set benchmarks in speed, efficiency, and service excellence. As an employer, Blue Dart is committed to creating a high-performing, agile, and customer-centric organization, ensuring seamless procurement processes that drive operational excellence. Position Overview The Assistant Manager Procurement will support materials, services, Infra, Material handling equipments and Automation procurement to ensure cost-effective, efficient, and timely sourcing in alignment with industry best practices. This role will focus on vendor management, contract administration, compliance, and procurement process optimization to enhance cost efficiency and operational effectiveness. Job Purpose The role is responsible for ensuring seamless procurement operations, maintaining a well-structured vendor base, and ensuring adherence to policies and compliance requirements. The incumbent will work closely with regional procurement teams to execute sourcing strategies, negotiate contracts, and optimize procurement spend across all categories. Key Responsibilities Procurement Strategy & Execution Support the end-to-end procurement process for materials, services, Infra, Material handling equipment’s and Automation procurement ensuring alignment with approved budgets and business requirements. Collaborate with regional procurement teams to meet annual procurement needs and maintain consistency in procurement execution. Ensure cost efficiency through effective negotiations and vendor selection while maintaining quality and delivery standards. Implement and monitor adherence to procurement policies, SOPs, and compliance frameworks . Vendor Management & Contracts Administration Identify, evaluate, and empanel vendors for different categories, ensuring a competitive and high-quality supplier base. Support in contract negotiations with vendors, ensuring alignment with company objectives. Maintain a central repository for all vendor contracts, tracking validity, renewal timelines, and contract performance metrics. Ensure procurement contracts follow Blue Dart’s standard contract format, coordinating with Legal for any deviations. Operational Procurement & Process Optimization Monitor pan-India procurement spends, identifying variations against budget and recommending corrective actions. Support in implementing cost-control measures and drive efficiencies in procurement processes. Drive adherence to compliance and statutory requirements related to procurement, such as taxation, excise, and import/export regulations. Maintain a comprehensive vendor database, ensuring up-to-date records on products, pricing, and terms of service. Compliance & Performance Monitoring Ensure strict adherence to procurement policies, SOPs, and audit guidelines. Regularly track and report on procurement turnaround times (TAT), policy compliance, and vendor performance. Drive continuous process improvements to enhance procurement efficiency and risk mitigation. Qualifications & Experience Education Essential: Engineering in any field, MBA/PGDM in Supply Chain will be added advantage, Procurement, Operations, or Business Management. Preferred: Certification in Procurement & Supply Chain (e.g., CIPS, CPSM, Lean Six Sigma, or equivalent). Experience Overall: 7 to 9 years of experience in procurement, preferably in logistics, FMCG, or manufacturing. Strong expertise materials, services, Infra, Material handling equipment’s and Automation procurement , vendor evaluation, and contract negotiations. Experience in procurement governance, audit compliance, and policy adherence. Technical Skills & Competencies Core Technical Skills Procurement & Strategic Sourcing Vendor & Contract Management Cost Optimization & Negotiations Compliance & Risk Mitigation in Procurement Data Analysis & Procurement Metrics Knowledge of ERP/SAP & Procurement Tools Behavioural Competencies Analytical Thinking & Decision-Making Attention to Detail & Process Orientation Strong Negotiation & Relationship Management Effective Communication & Stakeholder Collaboration Problem-Solving & Process Improvement Mindset Key Performance Indicators (KPIs) 1 Ensure Timely CAPEX Procurement Procurement TAT (Turnaround Time) – measured in days 2 Establish Effective Procurement Processes & Policies Implementation & adherence to defined SOPs 3 Effective Procurement Management % of transactions meeting compliance & audit standards 4 Vendor Performance & Cost Optimization Reduction in procurement costs through strategic sourcing

As bp transitions to an integrated energy company, you must adapt to a changing world and maintain driven performance. bps customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. The BTC will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, using technology, and developing deep expertise. It will be a core and connected part of the business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC. The role of Sr. Procurement & Sourcing Process Analyst will focus on identifying areas for simplification and standardization within procurement and other administrative processes, taking ownership for achieving tangible improvements. The ideal candidate will have strong practical experience in procurement and other administrative processes, solid business ethics, a strong commercial orientation, influencing presentation skills, and communication skills. The candidate should maintain a visible integrated presence among global business teams. Key responsibilities include understanding and communicating the standard methodology for administrative functions and processes, identifying process improvement areas, engaging with partners to set targets for improvements, leading project initiatives, reporting on Key Performance Indicators, being an SME of procurement end-to-end processes, maintaining training materials/process documentation, driving continuous change, and working with a globally dispersed team of collaborators. To be successful, candidates should have a degree or equivalent experience in Business, Finance, or Commerce. MCIPS / ISM qualification is desirable. Additionally, candidates should have at least 5 years of working experience in procurement, project management, knowledge of SAP, Lean, Kanban, and Scrum techniques, and experience with continuous improvement tools and methodologies. The work timings for this role are 11:00 am to 8:00 pm IST. Proficiency in English (Spoken and Written) is required, along with the ability to work in Europe/UK shift. Good interpersonal, presentation, and communication skills are necessary given the diverse nature of the operating landscape. The role may require occasional hours outside of standard business hours to join calls with overseas stakeholders. The Sr. Procurement & Sourcing Process Analyst will work with the Business Excellence Team in Aviation and closely collaborate with support functions, key stakeholders, and operational teams within bp. The role offers a collaborative and flexible work culture with a diverse network of global contacts. At bp, you will have the opportunity to learn and grow in a diverse and challenging environment. The company is committed to fostering an inclusive environment where everyone is respected and treated fairly. Flexible working options, paid parental leave, excellent retirement benefits, and other benefits are offered to support the work-life balance of employees. This role does not require significant travel and is eligible for relocation within the country. It is a hybrid position that allows for both office and remote working. Key skills for success in this role include Lean Methodologies, Procurement, Project Management, SAP Ariba, and Sourcing and Procurement. Please note that employment may be contingent upon adherence to local policy, which may include pre-placement screenings and background checks. If selected, individuals with disabilities can request reasonable accommodation to participate in the job application or interview process.,

JD - Technical Project Co-Ordinator: Assist the project manager in the development of project management documents such as project budgets, project schedules, scope statements and project plans Execute project management administrative and bookkeeping tasks such as managing invoices, purchase orders and inventory reports, among other financial documents Supervise the project procurement process Meeting with project clients to assess their needs and define project requirements , acceptance criteria and project timelines Coordinate the allocation of project resources to ensure the project team has what s needed at the right time Assign tasks to team members and help them understand what s expected from them in terms of project milestones and deliverables Be the liaison between the project team and project clients throughout the project life cycle Help project managers monitor project progress and team members performance and provide updates to project stakeholders Schedule stakeholder meetings, document and generate reports Foster cross-team collaboration to help project team members complete project tasks and produce deliverables Good understanding for Agile scrum process Manages individual tasks and timelines under limited supervision. Seeking continuous quality improvements by performing Application Vulnerability remediation for supported systems. Assists in problem analysis and submits recommendations when appropriate. Proficiency in multiple tools of the full stack covering frontend frameworks, databases and deployments Demonstrated ability to quickly learn new technologies Ability to solve moderately complex problems, drawing upon technical experience, precedents, and judgement Strong communication skills, including ability to explain complex information in straightforward situations Support Hours: US - CST Support Hours: 5.30pm to 2.30am IST.

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

Working together for the future. You'll be leading a team of 3-4 working engineers and will handle all Factory & Procurement related engineering activities. You'll be working for multiple projects / substations in India and abroad. You'll be working for High Voltage Manufacturing Hub. What you need to make real what matters. You are an Electrical Engineer (Diploma with 8-10 years of work experience / Graduate with 6-8 years of work experience / Master with 4-5 years of work experience) You have hands-on experience in design and engineering for Substations (Air Insulated Substation / Gas Insulated Substation) You are proficient with Microsoft Excel and well versed with ERP tools like SAP for BoM preparation. You've sound technical knowledge and in depth understanding of international and Indian standards. You've hands on design experience for multiple projects in substation design and have deep understanding of customer specification for several customers.

-Capital Procurement -Cost Evaluation -Technical evaluation, commetrcial analysis & comparision sheet -Service contracts and agreements -Vendor Development,new concepts & technology introduction in project -Post order follow up manpower deployment Required Candidate profile -Candidates with 5-8 years of experience in the similar profile -Experienced in Project and Capex related procurement -Experience in vendor development, techno commercial negotiation skill, contracts

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.

Key Accountabilities I. Establishing best-in-class sourcing strategies for Capex Procurement Categories (Electrical Equipments supply and services and contracts). • Float RFQ, prepare comparative statements, ensure approval as per DOA & follow up for deliveries. II. Long-term contracts & Savings & Target • Identify opportunities for Long-term contracts • Continuous endeavour for cost reduction and achieving savings as per guidelines. • Performance measures against goal / targets III. Resolution of transactional issues • Resolve issues related to local taxes, withholding taxes etc. involves interaction with CFTs like finance and taxation. • Interaction with vendors & finance for resolving any payment-related issues. IV. De-Risking & Business Continuity plans • Anticipate cost escalations and materials/service unavailability and implement the required strategy to ensure the least business risk. • Continuous Engagement with the CFT team for timely execution of alternate vendor development wherever possible. V. Build & nurture strategic relations with key vendors to ensure preferential treatment to Cipla in terms of technical assistance, pricing & delivery of materials • Regularly connect with vendors to ensure correct exchange of information and continuously share their performance and our expectations. • Providing Vendors, with the upcoming requirement for their proper planning. VI. Stakeholder Management • Engage with internal stakeholders including finance, Production, Engineering, Logistics, Import clearance etc. for issue resolutions and ensure concerns are addressed with proper resolution. • Sustainability Activities as per EHS & CS team guidelines VII. Site and Vendor Visits • Field visits (own sites/ vendor sites) if required

Engineering Purchase Senior Manager ensure that a company gets results from its procurement agreements. Their main duties and responsibilities include: Identifying any products, services and equipment to be purchased Verifying the key suppliers for each procurement Monitoring and forecasting inventory, determining purchasing needs and identify costs Overseeing daily activities of the purchasing department, including delegating tasks and supervising teams Managing procurement budget and preparing cost estimates Compiling and maintaining purchase records, supplier databases and procurement contracts Experience in Exterior & Interior Purchase Negotiation Skills

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.

1. Basic Functions a. Planning & scheduling the procurement activities for the project. b. Leading end-to-end procurement function from identification to payment for the vendors. c. Identify and Develop supply sources, and issue request for quotations, proposals, or bids for items required. d. Resolves outstanding issues, complaints with vendors and responds to vendor queries. e. Receive requisitions and check each item for quantity, specifications, and delivery requirements and place the order after approval from the manager. 2. Key Responsibility Areas (KRA) a. Maintaining a Master list of items to be procured and update the status regularly. Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the project and report it to the manager along with the terms and conditions, Track, delivery and shipment schedules, Try to resolve supply, quality, and invoicing issues with vendors, Evaluate supplier performance based on quality standards, delivery time & best prices and maintain the record of the same. Responsible for ensuring timely deliveries from all suppliers/vendors. b. Assist in ISO Annual Performance Review for vendors Leads efforts in improving the procurement processes by proposing sourcing strategies and suggesting improvement initiatives to enhance the organizations ability to meet project deadlines. c. Initiate transportation insurance and erection insurance process by floating enquires with the insurance companies and report the same to the procurement manager. Coordinate with the transportation companies for the shipment of boilers and other accessories to the project site d. To review the Monthly/Weekly/ Daily plan of the procurement team e. To coordinate with the Proposal team to understand the new projects in pipeline f. To coordinate with the design team, engineering consultant and the vendor to kick off the project g. To perform & Maintain records of Vendor Pre-qualification, Empanelment, periodic evaluation h. To evaluate vendor based on capabilities, cost & performance periodically. i. To negotiate with external vendors to secure advantageous terms j. To issue POs for the vendors for capital goods (Boilers and BOIs), including transportation k. To issue POs for the insurance companies (for transport and commissioning insurance) and follow- up with them in case of any claims l. To coordinate with vendor, Transportation Company and the Project Execution team for the delivery of the goods. Reviewing documents submitted by vendor, Reviewing vendor payment documents for payments & coordinate with Finance team for the release of the payments m. To review Project Timelines with the delivery schedule, Keeping track of the payment schedules and advances n. Ensure secrecy of database, technological initiatives and business plans of the Company o. Monitor HSSE / EHS standards of Project Sites in consultation with Sites in Charge and as per Company Policy.