42 Project Purchase Jobs

About us: Burns & McDonnell is a leading player in the Engineering, Procurement, and Construction (EPC) industry, delivering innovative solutions to clients across multiple industries like Chemicals,Oil & Gas, Transmission & Distribution, Power among other verticals.We are proud to be part of a global network with our US parent company. With a track record of successful projects across various industries, we are committed to innovation, sustainability, and client satisfaction. As we continue to grow, we are seeking an experienced Purchasing Engineers to join our team. Position Overview : As a Principal Purchasing Engineer at Burns & McDonnell, your role will be pivotal in the successful execution of work share projects between our consultancy firm and our US parent company.You will support US procurement manager and Buyers Purchasing on project to ensure seamless integration between the two entities, adhering to the highest standards of efficiency and quality. Key Responsibilities: 1.Provide procurement support to Operations in relation to purchasing Project Procurement items like Pressure vessels, Rotary Items, E& I items, etc. in a timely manner as assigned with supervision and support from the Business Support Manager. 2.Responsible for RFP compilation ,Quality review of RFP with Engineering, Floating Enquiry, Bid evaluation, Bid Tabulation, Purchase Recommendation and post order PO management. 3.Coordiation with International supplier for bid clarification and with US counterpart to update the status of purchasing 4.Receive and Check Supplier Invoice, Tag to proper Project , Process through Oracle OnBase application for further Projects approval and for final processing by Finance. Complete Tracking to be followed until Invoice is processed and release to supplier. 5.Coordinate with Procurement leadership team & project Management team to provide Monthly status on Purchasing. Key Technical Deliverables: 1.Approved Manufacturer list 2.Prepare Request For Quotations (RFQs) and evaluate responses 3.Negotiate with suppliers on all matters relating to terms and conditions, improved pricing of quotes received and delivery options that may be more economic and timely. 4.Tabulate Commercial Bid Evaluation 5.Issue Purchase Recommendation 4.Coordinate on contractual, commercial, taxation, insurance, and legal issues with relevant internal stakeholders. 6.Raise/Revise Purchase Orders (POs) and resolve queries as require. 7.Prepare & Maintain Purchase reports. - 1.11 to 12 years Procurement experience, preferably in an EPC environment in Oil and Gas, Transmission & Distribution industry. 2. Good understanding of PO contact terms and condition, logistics, Supplier Qualification. 3. Experience in contract formulation activities, systems and processes 4. Good communication skills, both oral and written. 5. Computer Knowledge and operating skills on MS office.

Role & responsibilities (But not limited to) Day to Day PR to PO activities and PO to Delivery activities of PRs related to Capex Execution of Capex related PRs as per Project requirements. Support superiors in Capital procurement of both Indigenous & Import for all necessary day to day work. Promptly handle requisitions to ensure stable supply and timely availability of materials. Provide prompt and professional purchasing services to internal customers Responsible for Import Clearance activities in coordination with CHA and freight forwarder Promptly handle requisitions to ensure stable supply and timely availability of materials. Techno commercial negotiations with vendors RFQ /CSQ/approval notes Preferred candidate profile Experience with Pulp & paper industry is preferred but not mandatory SAP MM Knowledge is an additional advantage

Dear Candidate , Greetings from Beck & Pollitzer India! Beck & Pollitzer is a UK-based company with over 160 years of industry experience and a presence in more than 30 global locations. We are a world-leading provider of industrial installation and machine relocation services. We are currently hiring for the position of Purchase Manager for our Pune location (Shivaji Nagar). Company Website: beck-pollitzer.com Position: Procurement Manager Location: Pune (Shivaji Nagar) Qualification: Diploma / Graduation( BE / Btech) ( mechanical ) Experience: 8 years + Job Description: Procurement of C-class materials and consumables for site works across India. Sourcing tools, PPEs, general mechanical, piping, and electrical consumables for various sites nationwide. Procurement of SS, CS, GI piping materials, valves, pipe fittings, and instruments. Knowledge of fabrication contractors in Pune and North India regions. Experience working with food, FMCG, and piping industries. Vendor development and management across India. Project-specific and cost center-based procurement experience. Procurement of structural materials. Effective communication and expectation management with internal customers India-wide. Experience sourcing onsite fabrication contractors and skilled labor manpower. Managing contractors for piping, structural, fabrication, and painting works both onsite and in shops. Familiarity with a large network of onsite subcontractors. ERP knowledge, specifically procure-to-pay processes. Cost control and budget management. Proven experience in establishing procurement systems. Excellent communication skills with internal and external stakeholders. Sourcing of onsite electrical and MEP contractors. Responsibility for costs, response times, approval processes, and the P2P cycle. Experience working in cross-functional teams with branch offices and site coordination. Preferably experienced in overseeing store management. Supplier evaluation, rating, and development. If you are interested and meet the above criteria, please share your updated resume at the earliest. For further details or queries, please contact: HR Mansi -7757865184 (Mansi.Sankhe@beck-pollitzer.com) HR Pradip -99238 45454 (Pradeep.Bade@beck-pollitzer.com)

Organize complex purchasing projects involving extensive specification of requirements or negotiation processes for projects. Define sourcing activities and execute project related purchasing activities (incl. Make-or-Buy analysis) for the respective business unit/product line. Integrate external suppliers into the PDP (product development process) to ensure the external delivery at SOP (start of production) and represent the Purchasing department in PDP project. Take responsibility for component specific cost validation and alignment. Cooperate closely with interfaces along the supply chain and execute change management in projects. Collaborate with project teams to ensure alignment of purchasing activities with project goals. Your Qualifications Graduate Degree in Business Administration, Supply Chain Management, Engineering

Organize complex purchasing projects involving extensive specification of requirements or negotiation processes for projects. Define sourcing activities and execute project related purchasing activities (incl. Make-or-Buy analysis) for the respective business unit/product line. Integrate external suppliers into the PDP (product development process) to ensure the external delivery at SOP (start of production) and represent the Purchasing department in PDP project. Take responsibility for component specific cost validation and alignment. Cooperate closely with interfaces along the supply chain and execute change management in projects. Collaborate with project teams to ensure alignment of purchasing activities with project goals. Your Qualifications Graduate Degree in Business Administration, Supply Chain Management, Engineering 3 to 5 years As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application. www.schaeffler.com/careers

Hiring for a chemical industry with experience in Mechanical purchase from Chemical industry only Can share cv on - sonam.thakur@cielhr.com Job Summary: We are seeking a dynamic and experienced Purchase Manager (Techno-Commercial) to manage all procurement activities related to the expansion of our manufacturing facilities at Vapi GIDC. The ideal candidate will possess strong technical knowledge across materials such as piping, plumbing, electrical, structural steel, civil construction items, and paints, coupled with excellent vendor management, negotiation, and cost optimization skills. The role demands a balance of technical understanding and commercial acumen to ensure timely and cost-effective procurement aligned with project schedules and quality standards. Key Responsibilities: Procurement Planning & Execution: Develop and execute procurement strategies for all project-related materials and services. Understand technical specifications and BOQs provided by architects, consultants, and engineering teams to ensure accurate material sourcing. Ensure timely sourcing, ordering, and delivery of materials aligned with project timelines. Drive vendor finalization based on technical compliance, quality standards, delivery capability, and commercial viability. Vendor Management & Coordination: Identify, evaluate, prequalify, and onboard vendors, contractors, and suppliers. Float RFQs/RFPs, analyze techno-commercial bids, conduct comparative analysis, and negotiate optimum prices and terms. Build and maintain strong vendor relationships to ensure consistent material availability and quality. Coordinate with site engineers and equipment suppliers for material specifications and installation requirements. Budget & Cost Control: Prepare and manage procurement budgets and forecasts in line with the overall project budget. Identify cost-saving opportunities through alternate sourcing, value engineering, and efficient negotiation. Maintain strict controls on price variance, material wastage, and ensure transparent documentation of all commercial transactions. Compliance & Documentation: Ensure all materials and services comply with applicable standards, codes, and statutory regulations. Prepare and maintain Purchase Orders, Work Orders, vendor contracts, and agreements with complete clarity on deliverables and terms. Support internal and external audits by maintaining complete procurement documentation. Reporting: Provide regular updates on procurement status, risks, challenges, and corrective actions to senior management. Track material deliveries and maintain a comprehensive Material Status Report (MSR). Key Skills & Competencies: Strong understanding of civil, mechanical, MEP materials, and industrial infrastructure requirements. Ability to interpret technical drawings, specifications, and BOQs. Excellent negotiation, vendor development, and supply chain management skills. Proficiency in MS Office (Excel, Word, PowerPoint), ERP systems (SAP, Oracle preferred Strong interpersonal, communication, and relationship management skills. High level of accountability, attention to detail, and problem-solving ability. Eligibility Criteria: Bachelor's Degree in Mechanical Engineering (mandatory); MBA in Supply Chain/Materials Management (preferred). Minimum 10 years of techno-commercial purchasing experience in industrial project execution, factory setup, or expansion. Must have prior experience with procurement for piping, electrical, structural steel, paints, and MEP components. Should be willing to relocate or operate from Vapi GIDC.

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

Job Description: Responsible for the overall Project department of Dahej. Responsible for maintaining the quality and quantity of Engineering material in Engineering store. Develop Capex budgets, plans and programs to ensure the optimum utilisation of available equipment. Attend daily Meetings in plant. Assure Project as per schedule, employee awareness and training programs, adherence to high level of housekeeping standards etc. Assure competency and continuity of sr. officer and officer and specialised personnel are fully capable of achieving management and maintenance objectives through training and motivation. Plan, monitor, control and evaluate capital expenditure’ and revenue of maintenance. Manpower planning as per priority of job. Inspection of tools and tackles (company and contract employ). Co-ordination with our internal vendors. (Painting, insulation, fabrication). Co-ordination with our external vendor and planning according to job. Co-ordination with production person for modification job. Hot work permits issue of internal and external vendor. Review of modification job and change proposal. Inspection of equipment at vendor workshop. Develop new vendor. Received quotation from vendor and make comparison. Review equipment drawing, P&ID, civil drawing Prepare Report of Project. Timely Inspection of equipment (inside, outside) Certification of measurement based on work done. Joint measurement of bills with vendor. Responsible to operate in an energy efficient way, with zero incidents relating to safety, Health, Environment & Quality. Responsible for energy efficient operations and activities with focus on Climate Change aspect. Responsible for procurement of energy efficient equipment on priority. Responsible for achieving the ISO related objectives and targets of the function. Responsible for ensuring the increase in the competencies of his team members. Provide MIS and feedback with respect to the unit including energy usage. Responsible for overall performance of Project, efficiency in usage of renewable and non-renewable resources and timely delivery of production. Responsible to Implement, establish and get certification of various systems in the Unit against national / international standards ISO-14001 etc.

Purchase Senior Engineer/Engineer EPC Company (Procurement Site Projects) Location: Thane, Mumbai Experience: Minimum 3 Years (EPC Project Procurement) Qualification: BE – Electrical / E&I Accommodation - Bachelor Accommodation will Provide Job Description: We are looking for a dedicated Purchase Engineer to manage procurement operations efficiently and cost-effectively. The ideal candidate will be responsible for vendor sourcing, negotiation, order placement, inventory coordination, and ensuring timely delivery o of electrical and instrumentation materials for EPC project sites. Key Responsibilities: Procurement of electrical and instrumentation materials for EPC project sites Vendor evaluation, negotiations, and PO finalization Coordination with project and site teams for timely delivery Knowledge of technical specifications and cost analysis Experience with ERP systems preferred Preferred Attributes: Experience in electrical procurement in EPC/Infrastructure/Oil & Gas projects Willingness to travel to project sites when required Strong communication and negotiation skills

Business Responsibilities Responsible Global Category buyer for turned , machined & forged parts Mentorship of assigned suppliers, Support for localization activity Conducting market research for benchmarking Supplier selection and Business awarding Leading Negotiation (Yearly price negotiation, cost benchmarking knowledge) Defining and Execution of Supplier and category strategy Continuous improvement mindset to bring in better process and solutions Delivery Responsibilities Responsible for capacity planning and contracting at suppliers Alignment with Project Purchasing and Logistics team for capacity planning Managerial and Governance Responsibilities Supplier mentorship (Single point of contact for all commercial related topics) Monitoring of Supplier performance (Nego results, NPD , Quality and delivery metrices) Monitoring of monthly KPIs, Data analytics and Management info sharing Support internal stakeholders and develop supplier / Category strategy accordingly

Handle material procurement, vendor sourcing, BOQ review, coordination with teams, supplier communication, usage monitoring, audits, and value engineering to ensure quality, cost-efficiency, and timely delivery for project success.

Key Responsibilities:Operational Expenditure (OPEX) Procurement: Vendor Development & Management: Identify, evaluate, and negotiate with suppliers to ensure quality, cost-effectiveness, and timely deliveries. Cost Optimization: Implement cost-saving initiatives while maintaining production efficiency. Inventory Management: Monitor stock levels to prevent shortages and excess inventory. Compliance & Quality Assurance: Ensure all purchases adhere to company policies, industry regulations, and quality standards. Capital Expenditure (CAPEX) Procurement: Supplier Negotiation & Contracts: Manage contracts, warranties, and service agreements for large capital purchases. Project Coordination: Collaborate with production, engineering, and finance teams to plan and execute CAPEX projects. Budget Management: Ensure all capital investments align with budgetary constraints and ROI objectives. Risk Assessment: Evaluate financial and operational risks related to capital investments. Qualifications & Experience: Education: Bachelors/Master’s degree in Supply Chain Management, Engineering, Business Administration, or a related field. Experience: 5-10 years of procurement experience in the textile or manufacturing industry, with expertise in both OPEX / CAPEX. Technical Knowledge: Understanding of textile production processes, machinery, and supply chain logistics. Skills & Competencies: Strategic Sourcing & Negotiation: Strong ability to secure cost-effective deals while maintaining quality. Financial Acumen: Knowledge of budgeting, cost control, and financial analysis. Project Management: Ability to handle large-scale procurement projects. ERP & Procurement Software: Experience with SAP, Oracle, or similar tools. Problem-Solving & Decision-Making: Ability to manage procurement challenges effectively. Regulatory Compliance: Familiarity with procurement policies, ESG (Environmental, Social, and Governance), and sustainability initiatives.

Hiring for a chemical industry with experience in Mechanical purchase/Plant/Project Purchase Can share cv on - sonam.thakur@cielhr.com Role & responsibilities Description: - Candidate should have hands on experience in Project Purchasing / Mechanical Procurement Equipments such as Glass Line Reactor, High Pressure Reactors, Heat Exchanger, Cooling Tower, MEE, Civil procurement Hands on experience in Job Contract management handling Should have knowledge of Legal requirements - ARC & AMC (Costing individual item wise) Inventory Control Management Required Candidate profile: Candidate must have hands on experience in project purchase and contract management Should be excellent in english communication Having experience in Chemical / Fertilizer / Petrochemicals/ Oil & Gas industry SAP experience is required Experience: 7 to 11 Years Education: UG : B.Tech/B.E. - Mechanical

Hiring for one of the leading companies in Copper Industry. Candidates Having CAPEX project procurement (greenfield / Brownfield) experience can share their profiles at Komal.chauhan@bridginggaps.co.in

Hello Dear Greetings!!! We are having opening of Assistant Manager Purchase position with Leading Mfg Company for Bhaurch Location. EDUCATION: BE Civil Experience: Min 6 Years Roles & Responsibility: Plan and execute procurement activities for all project-related materials and services based on indents. Float enquiries and invite competitive offers from vendors. Evaluate vendor proposals, prepare comparative statements, and negotiate to finalize the best offer. Prepare approval notes and obtain necessary clearances from designated authorities. Manage the entire requisition-to-order process: track requisitions, create SAP purchase orders/contracts, process amendments, and coordinate advance payments. Ensure on-time delivery of materials and services in alignment with project schedules. Monitor vendor performance to ensure adherence to contractual terms, delivery timelines, and quality standards. Generate procurement reports and oversee project material budgets to ensure cost control. Leverage e-auctions during final negotiations, and drive cost reduction through standardization, value engineering, and vendor development. Interested candidates can share cv on hr6@sarthee.com or call on 9033033611

Procuring materials and services for civil engineering, ensuring quality, cost-effectiveness, and timely delivery, while adhering to company policies and industry standards. Planning for procurement for all project items & services as per indent. Floating Enquiries and inviting offers Evaluate supplier proposals, Preparing Comparative statements, and Negotiation of offers Preparing Approval notes and take approval from responsible authorities Prepare, maintain and review the status of requisitions, Preparing orders in SAP/contracts, Perform contract/order amendment processes and coordinate for Advance payments Negotiation Skills, Should have managed contracts worth more than 100Crs preferably in greenfield project/civil engineering or construction projects

Project Procurement Manager Mechanical engineer with min 12+ yrs relevant exp in any project procurement CTC upto 12lpa Location Kharagpur Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

As member of project team attends Project Meetings (WOOOM, ...), leads and/or suports all project activities where purchasing is involved (NPA, PRKF, Sourcing Plan, PSC,PMC, IAR, TOGO, FDPR, ISVA, SOP) till completion of project closure. Supports Project Manager in Preparation of Sourcing Plan to define mutual PTM commitments and conditions to proceed with Pre-SoCo (RFQ), SoCo (Award) and SOP at required QCD conditions. Confirm project team commitments in L2 Planning in Puma." Selects supplier bid-list based on Compliant Segment Panel and liaise with Project and Segment organisations to identify Bundle opportunities Identifies Critical Parts as per CLEAN definitions and review contingency plan with related PTM (anticipated design Reviews, S-VRF, possible specification changes...). Request PM arbitration when required. Co-ordinates S-VRF definition and upload in PuMa by each PTM and plan Supplier Design reviews to: - Ensure Supplier full understanding, - Capture improvement proposals, - Obtain Supplier acceptance of Valeo Requirements - Enhances competition at equivalent scope Makes the best possible use of all PuMa features and promote its usage among his project team. Involves Segment Leader (or Group Segment Director) in appropriate timing to share project constraints and propose sourcing strategy compliant with Group Segment Strategy Assess pre-selected suppliers risk impacts on the project related to Development or Production capacity, Technical or Quality capability, financial sustainability. Proposes with Project team Commodity organisation mitigation plan and ensures it properly recorded in PuMa Pre-SoCo SoCo section and/or One page documents.. Proposes Lotting and RFP tactics and anticipate use of Auctions with the Project Team Performs RFQ Process via PuMa Auction (Live or Online) Leverages commodity organisation to reach pre-sourcing, sourcing decisions and meet project targets." Anticipate and escalate whenever needed to the apropriate organisational level issues to ensure required Risk mitigation plans, SoCo decisions , QCD project targets , Segment strategies are enforced. Ensures timely sign off with stake holders to achieve succesfull auction events Ensure permanent update of Sourcing process milestones (Pre-SoCo , SoCo.. ) to guarantee reliability of SoCo forcecast to enable anticipation of bundling opportunity and business link item selection. Liaise with Productivity Buyers to identify possible P/N for Business Link application prior auction/SoCo. "Pilot and forecast the project purchasing index and lead the productivity action plan (VP PTBV) to reach CAA Targets. Ensures proper transfer to Serial Production including Productivity Actions yet to implement (PTBV)." Ensure creation of Early Open Order in SAP in co-ordination with productivity buyer. Defines and controls communication flows and contents between project teams and suppliers. Ensures all necessary documentation (Project Supplier) is properly stored in PuMa (contracts, LON, LTA, BL) Manages achievement of all project milestones related to suppliers and follows progress of PQA stages. For global platforms assembled in multiple plants of Valeo, coordinates with PG/PL PPD, Platform Project buyer (when appointed) and other project buyers to ensure project will meet from SOP: (i) commodity strategy, (ii) localization needs of receiving plant, (iii) global leverage and securization of the supply base for the platform. For advanced purchasing (P3/P2) : Proposes and validate with commodity organization pre-sourcing target suppliers Manages all contractual aspects to protect Valeo intellectual property and segment panel Job: Project Buyer Organization: Site Purchasing Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2025-04-01 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

We are having job opprtunity for one of leading based MNC at Shirwal, Pune Position Name - AM Project Procurement Location - Shirwal, Pune Qualification - B.E / B.tech Mechanical Industry - Pharma and Industrial Equipment Benifits - Transport and canteen JD - Knowledge of project related items like de-dusters, scrubbers, blenders, lifters, AHU, Silos Knowledge of Automation, Integration & Commissioning of Project related BO items Development of new vendors which are having better Quality, Cost & Delivery Knowledge of BO items like (Pneumatic, Hyd, Electrical, Sensors, Automation items like PLC, HMI, Drives etc.) End-to-End responsibility for sourcing, negotiating competitive terms with suppliers, monitoring procurement timelines, and ensuring the timely delivery of all project-related equipment/accessories /peripherals Responsibilities- Understanding Scope from the customer side with the help of Project Management t Identifying Suppliers Evaluating the technical proposals Understanding the interfaces with our machines Ensure documentation availability as per ACG documentation standards Understanding and finalizing I&C responsibilities Spare list and spare manual from vendor 8. Negotiation with Suppliers If interested you can share your updated cv on pratiksha.khalate@hcssgroup.com Regards Pratiksha

Dear All, Looking for a Procurement Manager - Copper for Projects (Greenfield/Brownfield) for a Metals & Mining organization at Dahej location. Anyone with 5-12 years of experience can apply for this position.

Job Title: Senior Officer Project Purchase Location: Dwarka, Gujarat Experience: 5 to 6 years in a manufacturing industry Department: Project Purchase / Procurement Employment Type: Full-time Job Summary: We are looking for a Senior Officer Project Purchase with 5 to 6 years of experience in procurement of project materials within a manufacturing industry. The candidate should have strong vendor management skills, negotiation expertise, and a deep understanding of procurement processes to ensure timely and cost-effective acquisition of materials. Key Responsibilities: Procurement of Project Materials – Source and procure project-specific materials, equipment, and machinery as per technical specifications and project requirements. Vendor Management – Identify, evaluate, and develop new suppliers while maintaining strong relationships with existing vendors. Cost Negotiation – Negotiate pricing, payment terms, and delivery schedules with suppliers to optimize costs without compromising quality. Purchase Order Management – Issue and track purchase orders, ensuring timely delivery of materials to meet project deadlines. Coordination with Departments – Work closely with project teams, engineering, and finance departments to align procurement strategies with project goals. Inventory & Logistics Coordination – Ensure smooth logistics operations by coordinating with transporters and warehouse teams for on-time material availability. Compliance & Documentation – Maintain accurate procurement records, ensuring compliance with company policies and regulatory standards. Market Research & Trend Analysis – Stay updated on market trends, pricing, and new developments in project materials and sourcing strategies. Required Skills & Competencies: Procurement Expertise – Strong knowledge of sourcing project-related materials, including mechanical, electrical, and civil items. Negotiation & Cost Optimization – Proven ability to negotiate effectively with suppliers and manage procurement costs. Vendor & Supplier Management – Experience in identifying and managing reliable suppliers. SAP / ERP Proficiency – Hands-on experience with SAP, Oracle, or other ERP procurement modules . Analytical & Problem-Solving Skills – Ability to analyze procurement data, forecast requirements, and resolve supply chain challenges. Communication & Coordination – Strong communication skills to collaborate effectively with internal teams and external vendors. Qualifications: Education: Bachelor’s degree in mechanical / electrical / civil engineering Mechanical / Electrical / Civil Engineering, Supply Chain Management, or related field . Experience: Minimum 5 to 6 years in procurement, preferably in project-based procurement within a manufacturing or engineering industry . Technical Knowledge: Understanding of industrial project materials, contracts, and supplier evaluation processes . Preferred Qualifications: Certification in Procurement / Supply Chain Management (e.g., CIPS, CPSM) will be an added advantage. Experience in large-scale industrial projects is desirable. Salary & Benefits: Competitive salary based on experience and industry standards. Provident Fund, Health Insurance, and other statutory benefits. Performance-based incentives. Career growth opportunities within the organization.

Role: Global Manager - Procurement Productivity (PMO) Experience: Min 8 years Location: Ahmedabad Contract - 6 Months (On Randstad Payroll) Main Ingredients: Responsible for tracking and monitoring global productivity ambition for Packaging spend Tracking and monitoring of all productivity initiatives globally (negotiations and value engineering) versus objectives Big bet projects and program initiation with Global Category Leads Initiate and manage for delivery in time, feasibility studies with support from internal PMO resources Internal ideation with cross-functional business unit teams using our internal Brand Design-to-Value (BDTV) methodology Ideation and prioritization with our key suppliers via Partner 2 Grow program Ensuring and expanding capabilities to implement procurement productivity strategies and value creation internally and externally. Build and engage internal networks of productivity-oriented teams to enable best practice sharing and allow lift and shift of initiatives Drive productivity and the implementation of projects and ensuring its implementation on the ground Work closely with Supplier Enabled Innovation and New Technology teams to map and initiate breakthrough technologies to drive cost out for your respective scope Partner with R&D, operations, and other cross functional areas on projects driving cost optimization and cost value initiatives Facilitate the Supplier and EM Collaboration program with the assigned set of critical suppliers to use their capabilities and achieve continuous improvement and bring innovation to the business while continuously building on this partnership. Create and champion effective supplier relationships & performance accountability including conducting business reviews and ensuring that monthly quality and service targets are achieved. Complete with the relevant collaborators the supplier selection process by identifying and developing suppliers capable of delivering products that meet or exceed KHC requirements- including upcoming innovation and sustainability commitments. Being able to communicate effectively and act as a professional leader internally and externally.

- Source, Negotiate. -Evaluate New Supplier/ Maintain Relationship with vendors . -Monitor Inventory Levels. -Other Duties Assigned by Superior.

We are hiring a suitable candidate for Purchase department in our reputed chemical company client based at Bhuj,Gujarat. Role & responsibilities Experience in Engineering Purchase. Preferred candidate profile Experience-2-5 years Education: Any Graduate If you are interested then drop your CV on bdq3@uhr.co.in . Thanks and Regards, Priya Sandhane Recruitment Consultant ____________________________ United HR Solutions Pvt. Ltd. VADODARA 390007 INDIA. Mobile:8866200177

Business Responsibilities Responsible Global Category buyer for Rubber and Wire Harness. Mentorship of assigned suppliers, Support for localization activity Conducting market research for benchmarking Supplier selection and Business awarding Leading Negotiation (Yearly price negotiation, cost benchmarking knowledge) Defining and Execution of Supplier and category strategy Continuous improvement mindset to bring in better process and solutions Delivery Responsibilities Responsible for capacity planning and contracting at suppliers Alignment with Project Purchasing and Logistics team for capacity planning Managerial and Governance Responsibilities Supplier mentorship (Single point of contact for all commercial related topics Monitoring of Supplier performance (Nego results, NPD , Quality and delivery metrices) Monitoring of monthly KPIs, Data analytics and Management info sharing Support internal stakeholders and develop supplier / Material field strategy accordingly