3824 Purchase Jobs

Strategic Sourcing and Planning: Developing and executing a comprehensive purchasing strategy that aligns with the company's business objectives. This includes identifying long-term needs, forecasting market trends, and proactively sourcing suppliers to mitigate risks and create a competitive advantage. Supplier Relationship Management: Building and maintaining strong, strategic relationships with key suppliers and vendors. They are responsible for negotiating complex contracts, setting performance benchmarks, and ensuring favorable terms and conditions. Team Leadership and Development: Leading, mentoring, and managing the purchasing team. This includes setting departmental goals, overseeing daily purchasing activities, and fostering a high-performance culture that emphasizes continuous improvement and cost reduction. Budget and Cost Management: Managing the entire purchasing budget and driving cost-saving initiatives. They are responsible for analyzing spending patterns, identifying opportunities for cost optimization, and reporting on financial performance to senior management. Compliance and Risk Management: Ensuring all purchasing activities comply with company policies, legal regulations, and ethical standards. They are also responsible for identifying and mitigating potential supply chain risks, such as supplier instability or geopolitical factors. Cross-Functional Collaboration: Working closely with other senior leaders and departments (such as finance, operations, and product development) to understand their needs and ensure that the purchasing strategy supports their goals. Process Improvement: Continuously evaluating and improving procurement processes and technologies. This may involve implementing new e-procurement systems or other tools to enhance efficiency and transparency.

SAP MM End User Purchase Order Specialist (6 months to 1 Year Experience) Location: Vadodara, Gujarat Full time role with MNC in Power Industry Budget: upto 3 LPA Job Summary: We are seeking a motivated SAP MM End User with approximately 6 months to 1 year of hands-on experience, specifically in handling Purchase Orders (POs) . The ideal candidate should be familiar with SAP MM module functionalities and be capable of managing procurement-related tasks within the SAP environment. This role supports procurement operations and ensures accurate and timely processing of purchase orders in accordance with company policies. Key Responsibilities: Create, process, and track Purchase Orders (POs) in SAP MM. Support procurement team by maintaining accurate PO data and documentation. Coordinate with vendors and internal stakeholders to follow up on order confirmations, deliveries, and invoices. Assist in troubleshooting PO-related issues in SAP. Maintain material master data and purchase info records. Perform Goods Receipt entry in SAP when required. Generate SAP reports related to purchase orders and inventory. Collaborate with the finance and inventory team to ensure alignment of procurement processes. Requirements: Bachelors degree in Commerce, Business Administration, Supply Chain, or related field. 6 months to 1 year of hands-on experience with SAP MM as an End User , particularly with Purchase Order creation and management . Basic understanding of procurement and supply chain processes. Familiarity with SAP MM transactions such as ME21N, ME22N, ME23N, MIGO, and MIRO . Good communication and coordination skills. Attention to detail and accuracy in data entry. Nice to Have: Exposure to other SAP MM processes like Goods Receipt, Invoice Verification. Experience with MS Excel and report generation. Basic knowledge of inventory management. Kindly share update resume on kanchansinghdelta2025@gmail.com Kindly mention below details: No. of experience: Have you worked on SAP MM - purchase order creation Current CTC: Notice Period: Expected CTC: Current location:

Key Responsibilities: Own the design planning and execution of PAN India faade projects. Conduct work planning, resource allocation, and team capacity analysis. Optimize materials (MTO) and generate precise BOM, shop, and fabrication drawings. Ensure on-time, high-quality design deliverables aligned with project requirements. Lead and mentor the design team, fostering both organizational and individual growth. Coordinate with internal teams (Sales, Manufacturing, Purchase) and external stakeholders (clients, consultants, site teams). Skills & Qualifications: BE/B .Tech in Mechanical or Civil Engineering. Faade design experience, primarily post-project award. Strong technical knowledge in 2D/3D CAD, shop drawings, and fabrication detailing. Proven ability to manage complex projects under pressure. This is a strategic leadership role requiring deep technical acumen and strong team management and customer facing capabilities.

The ideal candidate must have at least 5 years of working experience in Purchase, Vendor Development, and Logistics within a 3*/4* group hotel chain with properties in multiple locations in Rajasthan. It is essential to have a strong understanding of the local market. As the Purchasing Manager, you will be reporting to the Group Accounts Head in Rajasthan. Therefore, clear knowledge about TDS, TCS, and GST accounting under respective laws is necessary for this role. The candidate must be a minimum Graduate and should be based locally in Jaipur. If you meet these requirements and have a passion for procurement and vendor management in the hospitality industry, we encourage you to apply for this exciting opportunity.,

You are required to join as a District Head in Ajmer, Jaipur, Kota, Udaipur, and Jodhpur for a growing startup. We are seeking self-driven individuals who are passionate about the sale and purchase of organic farm products. You should be ready to take responsibility in a dynamic and fast-paced environment.,

Purchase Assistant Profile Job Title: Purchase Assistant Department: Procurement / Supply Chain Reports To: Purchase Manager / Procurement Head Profile Summary: A detail-oriented and efficient Purchase Assistant with strong organizational and negotiation skills. Responsible for supporting the procurement team in purchasing goods and services, maintaining inventory records, managing vendor communications, and ensuring timely delivery. Adept at handling administrative and coordination tasks, maintaining cost-effectiveness, and ensuring adherence to company procurement policies. ______________ Key Responsibilities: Assist in sourcing and selecting suppliers based on price, quality, and service. Prepare and process purchase orders and requisitions. Follow up on purchase orders to ensure on-time delivery. Maintain and update supplier information and purchase records. Coordinate with internal departments to determine purchasing needs. Handle invoice verification and resolve discrepancies with vendors. Support in vendor negotiations and contract management. Ensure compliance with company procurement policies and procedures. ______________ Skills & Competencies: knowledge of procurement processes and supply chain systems Good communication and interpersonal skills Attention to detail and accuracy Time management and ability to multitask Basic understanding of accounting and logistics ______________ Educational Qualification: Bachelor's degree in Commerce, Experience : 2 to 3 years

Position: -Officer Supply Chain/ Purchase 2. Experience: - 2 to 3 years experience in ChemicalIndustries for purchase of Chemical Raw Materials. 3. Qualification: - MBA Supply Chain, Graduate in Bsc Chemistry, MSc Chemistry, 4. Preparation of Quotation comparison form vendor documents. 5. Negotiation with vendors or supplier 6. Preparation of budget for department wise. 7. Basic knowledge required Microsoft Excel, Word & Powerpoint 8. Search for new vendors

As a Supply & Sales Executive at Sunrise Foods, you will play a crucial role in managing both the supply chain backend and customer-facing operations. Your responsibilities will include procurement & purchase activities such as raising POs for raw materials, coordinating with vendors, and tracking stock levels. You will also be responsible for maintaining customer relationships, handling client orders, and generating leads through referrals and B2B outreach. To excel in this role, you should have at least 2 years of experience in procurement, customer service, or sales coordination, preferably in the FMCG sector. Proficiency in MS Excel, Google Sheets, and ERP/Purchase modules is essential. Strong communication skills in English and the local language are required, along with the ability to take ownership and coordinate effectively across different functions. If you are a dynamic individual who thrives in a fast-paced environment and enjoys working in a well-coordinated team to ensure timely procurement, seamless production support, and customer satisfaction, we encourage you to apply by sending your resume to hratsrf@gmail.com.,

As a Purchase & Sourcing Coordinator, you will be responsible for supporting procurement operations by ensuring seamless coordination among clients, vendors, and internal departments. Your key duties will include coordinating day-to-day purchase and sourcing activities, following up with vendors regarding orders and deliveries, and maintaining clear communication across teams. It will also be your responsibility to maintain accurate records of purchase orders, supplier communications, and delivery schedules while providing regular updates to concerned departments and escalating issues where necessary. The preferred candidate for this role would hold a qualification in Textile Engineering, Textile Technology, or Fabric & Apparel Management, coupled with 4-5 years of experience in a sourcing, purchase, or coordination role. Basic knowledge of textile materials and supply chain processes is preferred, along with proficiency in MS Office, especially Excel. In addition to your qualifications and experience, you are expected to possess strong leadership and team management skills, excellent decision-making and problem-solving abilities, and the capacity to adapt to a fast-paced retail environment. Effective communication and stakeholder management skills are also essential for success in this role. This position offers an excellent opportunity for individuals with a textile background to kickstart their career in the purchase and sourcing domain. You can expect hands-on experience, cross-functional coordination, and valuable exposure to the textile supply chain within a dynamic work environment. Please note that this is a full-time position requiring at least 4 years of experience in Purchase & Sourcing. The work location is in person, and the application deadline is 12/07/2025.,

You are a qualified professional with a graduate degree and at least 10 years of experience, preferably as an engineer. You will be responsible for overseeing the purchasing activities within the factory. Hands-on experience with SAP is required for this role. Your duties will include managing purchase and warehouse operations, contract management, inventory control, coordination with transporters and drivers, as well as collaborating with the sales team for the dispatch of goods. You should be capable of leading a team of 8-10 members effectively. Strong communication skills and the ability to manage stakeholders are essential for this position. Proficiency in Kannada (Haliyal dialect), Hindi, and Tamil (Nellikuppam dialect) is necessary.,

As a Purchase Manager for finished pharmaceutical products such as tablets, capsules, injections, and over-the-counter (OTC) products, you will be responsible for sourcing and procurement activities. The ideal candidate should have 4-10 years of experience in the pharmaceutical industry specifically in purchase roles. Working hours are from 10 am to 6 pm on a full-time basis. Your main responsibilities will include managing the procurement process for pharmaceutical products, ensuring timely delivery, maintaining relationships with suppliers, negotiating contracts, and optimizing purchasing strategies. The role requires someone with at least 3 years of experience in the Pharma industry and 3 years in a purchase-related position. This is a day shift position that will require you to work in person at the designated location. If you have a strong background in pharmaceutical procurement and are looking for a challenging opportunity to contribute to the growth of the company, we encourage you to apply for this role.,

As a Senior Accounts Executive with expertise in Zoho, you will be responsible for recording, implementing, and managing transactions using Zoho software. Your role will require a minimum of 2 years of experience working specifically with Zoho. You should possess a strong understanding of procurement and sales processes, along with proficiency in managing both statutory and internal audits. Your responsibilities will include expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Additionally, familiarity with Chart of Accounts, reporting in Zoho, and financial statements such as Profit & Loss and Cash Flow statements will be crucial for this role. The position is based in Turbhe, Navi Mumbai, and the salary offered ranges from 20k to 30k per month. The ideal candidate should be ready to join immediately. If you meet these qualifications and are interested in this opportunity, please share your CV at farheen.akhtar@talentcorner.in or contact 9036659658.,

URGENT HIRING !!! For more information call or whatsapp 8800897895 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Overseeing deliveries to a warehouse. Signing delivery notes once shipments are received. Completing purchase orders from various suppliers. Verifying inventory information. Preparing condition reports to include in updates to the warehouse manager. Unpacking items and arranging them on the shelves. Completing customer invoices

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Call & Whatsapp - +91 8800897895 Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Visa Category : Work Visa & PR Visa Develop business strategies to raise our customer pool, expand store traffic and optimize profitability Meet sales goals by training, motivating, mentoring and providing feedback to sales staff Ensure high levels of customers satisfaction through excellent service Complete store administration and ensure compliance with policies and procedures Maintain outstanding store condition and visual merchandising standards Report on buying trends, customer needs, profits etc Propose innovative ideas to increase market share Conduct personnel performance appraisals to assess training needs and build career paths Deal with all issues that arise from staff or customers (complaints, grievances etc) Be a shining example of well behavior and high performance Additional store manager duties as needed

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Procurement Manager 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. 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. Procurement Manager Requirements: Bachelor's degree in supply chain management, logistics, or business administration. Proven experience managing supply chain operations. Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access). Management and leadership skills. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills.

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.

The main purpose of the job is to handle the purchasing responsibilities that impact the "CAM" (Common Area Maintenance) cost. It is essential to establish good vendor relationships to procure high-quality materials at a cost-effective rate. As the central hub for material and service procurement, the role aims to assist all users and service departments in achieving their goals efficiently without any communication or vendor searching issues. Additionally, tasks such as invoice processing, record-keeping, and document management fall under the commercial duties of this position. Responsibilities include receiving purchase requisitions and service requests from various departments, maintaining control over purchases within the total budget, requesting quotes from vendors, negotiating prices, establishing vendor empanelment for regular purchases and services, preparing comparative statements, finalizing vendors with approval, creating purchase orders, ensuring timely material delivery, inspecting quantity and quality as per the purchase order and user department requirements, handling invoice processing with user departments, submitting invoices to Accounts for processing, following up with vendors for statutory compliances, coordinating with internal stakeholders for departmental functionality, and performing other miscellaneous tasks. Special skills and attributes required for this role include a deep understanding of the local market and industry areas, management of material resources, knowledge of machines and tools along with their uses, preparation of purchase orders and work orders, familiarity with local and interstate taxes and duties, quality control analysis, proficiency in purchasing, MS Office, analytics, and demonstrating integrity in all tasks.,

As an Assistant Manager - Procurement at Vatva GIDC, Ahmedabad, you will be responsible for handling procurement activities with a minimum of 2 years of experience in the field. Your primary job responsibilities will include managing purchases and overseeing supply chain operations to ensure seamless procurement processes. For further details and inquiries, please reach out to us at: Email: info@safexelectromech.com Call: +91 99241 45414,

Role & responsibilities Key Responsibilities: Job Summary:- This is a full-time on-site role located in Bengaluru. As a Head Purchases and Procurement at buildAhome, your day-to-day tasks include overseeing the Purchase, procurement, SCM, Vendor, Client, Payment function for all construction materials of the company. You will be responsible for ensuring timely delivery of materials while optimizing costs, sourcing new vendors, quality checks, inventory management, relationship building and contract negotiation with vendors, You will also be responsible for leading a team of purchase and procurement executives and ensuring adherence to the company's policies and procedures. Qualifications • Bachelor's degree • At least 10+ years of relevant procurement experience in a construction or Real Estate industry, with at least 6 years in a Head role. • Experience in strategic sourcing, vendor management, contract negotiation, and inventory management • Excellent analytical and problem-solving skills • Outstanding leadership and communication skills, with the ability to lead and motivate a team • Strong negotiation skills with the ability to build relationships with vendors and contractors • Knowledge of construction materials, commercial terms, and laws pertaining to procurement • Comfortable with technology, including Microsoft Excel, ERP software, and web-based procurement platforms • Ability to multitask, prioritize and meet deadlines Let me know if you'd like this tailored for a specific sector within construction (e.g., infrastructure, real estate, interiors) or to align with a specific company size . Preferred candidate profile Real Estate building Material

Working with Us Challenging Meaningful Life-changing Those aren't words that are usually associated with a job But working at Bristol Myers Squibb is anything but usual Here, uniquely interesting work happens every day, in every department From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams Take your career farther than you thought possible, Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives Read more: careers bms /working-with-us , The Associate Director, Advertising Procurement role will support dynamic Marketing business strategies and collaborate across a matrix-team to position BMS brands to win This role will focus on enabling our new Agency roster and ensuring sustained value of our new Agency model, If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway You could be one step away from work that will transform your life and career, Uniquely Interesting Work, Life-changing Careers With a single vision as inspiring as Transforming patients' lives through science?, every BMS employee plays an integral role in work that goes far beyond ordinary Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues, On-site Protocol Responsibilities BMS has an occupancy structure that determines where an employee is required to conduct their work This structure includes site-essential, site-by-design, field-based and remote-by-design jobs The occupancy type that you are assigned is determined by the nature and responsibilities of your role: Site-essential roles require 100% of shifts onsite at your assigned facility Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function, BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to adastaffingsupport@bms Visit careers bms / eeo -accessibility to access our complete Equal Employment Opportunity statement, BMS cares about your well-being and the well-being of our staff, customers, patients, and communities As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters, BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area, If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information: https://careers bms /california-residents/ Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations, Show

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Provides analytic support on the movement of materials through various production processes, and establish key performance metrics and benchmarks relating to supply chain planning/forecasting. Job Requirements Preparing monthly reports on operational and financial metrics. Monitoring performance of all carriers in a supply stream. Addressing issues and interfacing with carriers to maintain expected levels of service. Optimizing process flows to track lead-time by activity and identifying opportunities to reduce lead times. Creating and implementing ground, air and/or ocean freight transports, and warehousing in support of a product supply chain. What your background should look like Generally requires Bachelors degree in appropriate field or local equivalent with a minimum of 3 years of progressively responsible professional level experience Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the manufacturing and engineering departments to maintain inventory at planned levels and monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value. They also look for and recommend cost saving proposals including make vs. buy analysis, alternative sourcing, and vendor evaluation criteria as well as develop specifications for new contract orders. RESPONSBILITIES: Lead sourcing and contracting for indirect procurement of products and services in India. Managed the sourcing process for indirect procurement categories. Lead key procurement projects within the region. Developed local suppliers and drove supplier base consolidation. Implemented process improvements to enhance efficiency. Acted as the indirect procurement process owner, managing stakeholder relationships. Collaborated with regional commodity managers and reported to the sub-regional procurement manager on strategy, key expenditures, and processes. DESIRED S: Bachelor's degree or higher. At least 7years of experience in indirect procurement, with mandatory experience in a manufacturing company. Proven expertise in managing at least two commodity categories, such Automation Lines, or HR Services; experience in automation or facilities is highly preferred. Strong problem-solving, analytical, and communication skills. Customer-oriented mindset with a candid and transparent approach. Excellent project management skills and the ability to handle multiple tasks. Capable of working in a matrix organization. Ability to work independently as an indirect procurement representative. Proficiency in SAP and Microsoft Office (Excel, Outlook, Word, PowerPoint). Fluent in English at a negotiation level. Demonstrates integrity, acc ountability, teamwork, and innovation. Strong analytical and cross-functional collaboration skills. Competencies

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Provide secretarial support to Controlling team in their responsibilities related to Corporate Laws and Compliances related to India Legal Entities. Drive continuous improvements initiatives with process control focus and work closely with Record to Report team. Job Responsibilities: Be responsible to handle Secretarial / Registrar of Companies (ROC) compliances Strategize the knowledge of Companies Act and drive / organize the Board of Directors Meeting and Annual General Meeting for all India Legal Entities Prepare and finalize Board Agenda, Minutes, Circular Resolutions and supporting papers Prepare and file various forms, documents and returns under Company Law and FEMA, including preparation and filing of annual XBLR filings, FC-GPR, FC-TRS, ODI, FLA, preparation of Directors Reports, Memorandum and Articles etc. Prepare, Update and Maintain of Statutory Records & Registers as required under the provisions of companies Act Take Care of the Corporate Social Responsibility (CSR) requirements of the Legal Entities. Partner with CSR ambassador locally / globally. Handle Employee Benefit Trust compliances, organize / drive Annual Trust meetings Handle engagement of Statutory, Cost, Internal Auditors. Partner with Global Procurement Organization to roll out appointments, contract finalization and taking care of statutory documentation and filings Manage the interactions / relations with Regulators, Government Agencies from Corporate Laws and Secretarial perspective Desired Candidate Profile: Company Secretary. LLB degree will be added advantage. Freshers are encouraged to apply. However,1-2 years of MNC experience would be added advantage. Solid command over law and procedure under company law and FEMA, ensure compliance to Companies Act, Secretarial Standards, FEMA and Rules and Regulations thereunder Working knowledge of Corporate, Commercial and Civil Litigation management Working knowledge of various legal and regulatory compliances applicable to a company beyond Company Law and FEMA Strong Accounting knowledge. Knowledge of Accounting Standards is desirable. Exposure to Merger, Demerger, Acquisitions, Takeovers, Inward and Outward Investments, Business Transfer, Share Purchase Agreement, Shareholders Agreement, etc , desirable but not essential Working knowledge of Direct and Indirect Taxes Advance Excel / PowerPoint knowledge. Knowledge of Power BI will be helpful. SAP working knowledge Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Responsibilities, authorities and accountabilities Place and follow-up on POs. Manage relationships with suppliers for PO execution. Manage problems and schedule changes. Update ERP. Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements. Handles communication with direct colleagues and the business about data gathering and analysis. Contributes to project as a team member. Work goals typically take 1-3 month to complete and results are seen immediately or within 1-2 months Required Qualifications Bachelors degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Sourcing). Desired Characteristics Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.

Purchasing Buyer responsible for Operational Purchasing activities to support North America Market. Buyer needs to work closely with North America Category Implementation Buyer and CFTs located at NA. 1. Bachelors Degree in Engineering. 2. Excellent Communication and Interpersonal Skills. 3. Strong Commodity Purchasing / Procurement / Strategic Sourcing/Vendor Development and Supply Chain Knowledge. 4. OEM Experinece. 5. Must have 6-10 Years of Experience. 6. Good Analytical and Problem solving Skill. 7. Flexible to work in late evening shift. 1. Need to work as Stamping Buyer for Exterior Commodities 2. Should have experince handling Exterior Commodities-Like Sheetmetal Stamping, Structures, Plastic Trim Injection Molded, Compression, Thermoforming parts. 3. Work collaboratively with NA sourcing Buyer and Cross Functional Team. 4. Need to support the Purcahsing/Supply Chain activities post Commercial Purchasing Agreement sign off to End of Production. 5. Place PO/TO on time. 6. Execute the Multi Year/Calendar Year claim on time as per the agreement 7. Do the cost analysis,Validate the right cost for any engineering changes. 8. Go through the Cost Breakdown/Tooling Cost, develop zero based costing against this. 9. Develop the right strategy and Negotiate with Supplier. 10. Resolve comemrcial issues with supplier. 11. Maintain good relationshaip with Supplier. 12. Regular reporting to Management and asking help at the right time. 13. Identify cost savings opportunities for the company. 14. Support/Lead Capacity Uplift kick off to supplier on time. 15. Need to take the lead for Resourcing Actions-Either Request from Supplier, De-Risking, Contingent Action or Cost Savings.