Kindly share your resume on sv7@svmanagement.com Summary of the Role: Strategic Sourcing, Price Finalization and Price amendment as per decided frequency with suppliers Details of the Job : Hands on experience for cost estimation, negotiation of Engine components of all commodities like Casting, Forging, Plastic, Rubber, Sheet Metal, Proprietary, Electrical and electronic parts etc. Candidate shall have knowledge for different processes of manufacturing, Machining, etc. industry trend for commodity prices and tracking of the same. Candidate shall actively participate in material cost saving initiatives in line with business objectives. Candidate shall have knowledge for technical specifications for various raw materials, suppliers and market intelligence for price movements locally and globally. Working knowledge of SAP ERP MM module, Raising POs and scheduling agreements is essential. Traveling to vendors and evaluating suppliers on the basis of requirements. Reviewing processes at suppliers and explore cost reduction avenues. Candidate Requirements: BE, B Tech/ Diploma - Mechanical with 7 to 10 years of experience Knowledge of Raw Materials, Sources, Gears, Forgings, All commodities of engine components, Machining Processes, Cost Estimations, Presentation skill.

Open position: Junior Purchase Engineer (Engineering Service Support) No of opening: 1 Job Location: Ahmedabad Key Responsibilities as per below: • Purchase of the Electronics components from the local as well overseas suppliers. • Purchase of the Mechanical parts (Enclosures, screws, wires etc) from the local as well overseas suppliers. • Preparation of the Purchase Order & co-ordination with the supplier for the material delivery • Visiting the local market to support purchase of the lab consumables • Identifying a new supplier based on the engineering teams need • Co-ordination with the Accounts (supplier payment) & Logistics (import shipment from the suppliers) teams. • Maintaining ISO9001 documentation Skill required: • Strong knowledge of electronic components (PCBs, ICs, resistors, capacitors, connectors, etc.) • Basic knowledge of the Mechanical items • Basic knowledge to interpret BOMs and datasheets • Good communication skills • Computer knowledge with Microsoft & Google products Qualification & Experience: • ITI or Diploma with Electronics/Electrical/IC trade • 1-2 years of experience (fresher with a good knowledge can be a potential candidate) • Local candidate if preferred

Responsible for RPP/VCP (BPV or Project leader) project planning implementation for respective PAx. Responsible for identifying driving cost reduction projects. Support price negotiations, RFQ machines, should- costig MCR current forecast / target business plan by providing the demand planning by supplier / PAx Responsible for request of quotations (RFQ) for RPP/VCP and preparation f supplier decisions including the necessary documentation in accordance with valid guidelines. Responsible for project related contracts documents (NDA, N2580. . . . ) Responsible for the necessary information management and key performance indicator tracking for RPP projects for PAx. Gaining the respective technical commodity knowledge, supplier market and support internal customers market developments. Purchasing responsibility accountability for all purchasing projects in accordance with all valid RB, PT AC specific guidelines.

Role & responsibilities Purchase Head will be responsible for sourcing raw and packaging materials and managing vendors. The candidate will be able to perform strategic procurement activities, search for better deals and find more profitable suppliers.Role & responsibilities

Role Tye : Contingent (6 months Contract) Designation : Associate : Procurement Direct Work Mode: Work from Office Shift : General Shift Location: Kharadi , Pune Preferred Qualification : Any Degree (Full Time) Exp: 1 - 5 yrs Role & Responsibilities: Procurement Direct category management support, Global strategic sourcing support e-sourcing tools and execution, (Auction , RFX must, RFQ Etc) and global stakeholder management. This is role is on contingent basis for 6 months tenure or etended.

Roles and Responsibilities Manage material procurement processes, including purchase requisition, vendor development, and inventory management. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure compliance with company policies, regulations, and industry standards for material procurement. Collaborate with cross-functional teams to resolve issues related to materials availability or supply chain disruptions. Desired Candidate Profile 4-5 years of experience in material procurement or a related field (mechanical background preferred). Diploma holder in Mechanical or equivalent qualification. Strong understanding of purchase procedures, vendor development strategies, and inventory control systems. Excellent negotiation skills with ability to build strong relationships with vendors.

We are seeking a proactive and organized Purchase and Store Supervisor to manage procurement and inventory operations effectively. The ideal candidate will oversee purchasing activities, supplier management, and store maintenance.

Your Career We are seeking a highly skilled and detail-oriented Procurement Analyst with in-depth knowledge of Procure-to-Pay (PTP) processes and Vendor Management. The ideal candidate will have the ability to manage vendor relationships, ensure smooth supplier onboarding, and support the efficient execution of the Indirect PTP function. This role also involves overseeing compliance, risk management, and ongoing process improvements. Your Impact Review and approve Purchase Requisitions (PRs) in line with company policy Manage and monitor the shared procurement mailbox, ensuring timely responses to internal and external inquiries Resolve PR issues, including incorrect data, duplicate entries, or system errors Handle requestor queries via Zoom or email, providing clear and professional support Train new and existing requestors on proper PR creation processes, system navigation, and policy compliance Collaborate with requestors to clarify requirements and ensure accuracy. Collaborate with finance, operations, and sourcing teams to ensure timely processing of PRs Troubleshoot system errors or approval bottlenecks with procurement or IT teams if needed Maintain documentation related to PR approvals, exceptions, and communications Provide feedback and suggest improvements to streamline the PR process Build and maintain strong relationships with vendors Your Experience UG/PG degree in business, supply chain management or another related field desired. Related experience and Certified Purchasing Manager (CPM) a plus. 3+ years of relevant experience in procurement operations Strong verbal and written communication skills Complete knowledge of the Procure to Pay life cycle Exposer to all Upstream and Downstream Ariba modules such as Ariba Buying and Invoicing, Ariba Sourcing, Procure to Pay and Guided Buying Ability to Manage end to end Supplier Enablement Strategy (Ariba Network), process and execution Analytical ability, assertiveness and Strong Customer Service orientation Confidence in dealing with other departments and outside representatives Ability to work efficiently in a fast-paced environment SAP experience for Vendor onboarding, Purchasing and Accounts Payable modules desired Familiarity G-Suite products, BI/Tableau to run and analyse reports This role is for Night Shift .

we are looking experienced purchase engineer. Those who have experienced in manufacturing company.

Candidate should have min. 2-3 year exp in Fabrication or Mechanical Manufaturing Industry Worked in Fabrication Industry and has exp in Purchasing for MS plats, Square Pipes, Round Pipes, Plates, Angle, Channel will be preffered

Summary: We are seeking an experienced Oracle SCM Cloud Lead to join our team. The successful candidate will have a strong background in Oracle SCM Cloud implementation and a proven track record of successful project delivery. Roles and responsibilities: The Oracle SCM Cloud Lead's main responsibility is to design and implement Oracle Supply Chain solutions for business needs, working closely with business and internal stakeholder Manage a team of Oracle SCM Cloud consultants, providing guidance and support as required. Assist the team in preparation and planning for the workshops; review the work of the team in terms of process documentation, fit-gap analysis documentation, requirement documents, configuration, test scripts, etc. Develop project plans and schedules, and ensure timely delivery of project milestones. Proactively identify project risks and issues, and develop and implement mitigation strategies. Ensure adherence to project budgets and timelines, and report progress to senior management. Develop and maintain strong relationships with key Oracle SCM Cloud stakeholders. Skill Competencies: Bachelor's degree in computer science, information technology, or a related field. 10+ years of experience in Oracle Supply Chain, out of which 3+ years of experience in Fusion Cloud Supply Chain. Should have Product and Implementation knowledge of all Cloud Supply Chain modules such as Purchasing, Procurement Contracts, Sourcing, Supplier portals, self-service Service Procurement, Inventory, Order Management, Supplier Qualifications and Oracle Product Hub Experience in working in a global support model (onsite-offshore) to provide seamless support to clients. Should have knowledge of designing functional specifications for custom components. Should have the knowledge and experience to design the PaaS extension strategy. Should be well versed in true cloud methodology and have the ability to drive the solution-driven approach. Excellent communication and stakeholder management skills. Proven ability to work effectively in a team environment. Oracle SCM Cloud certification is preferred.

Role & responsibilities Domestic & International Sourcing for Automation and ASRS business Responsible to develop global supplier base Leading team size of 3 to 8 junior resource exp range 1 yr to 5 yr Purchase order approval and ensure due diligence is done before approval. Sourcing of commodities of Control bought outs - PLC, CNC controller, Servo package, Robots, Industrial Vision Systems, Sensors, Relays, Switchgears, Industrial Cables, Control panels, Transformers, Connectors, Industrial Fuses, Panel Connectors, Automation moulded Cables, Drag Chain, Robot Dress Pack, Safety Switches, Safety Relays, Encoders etc High Value Engineered to Order Equipment like EV Battery Cycler, Welding Equipment, Laser Welding & cleaning Equipment's etc. International Customer site Contract Labour & Equipment sourcing, Mechanical & Software design & engineering services Global sourcing Various Capex IT & Engg Soft tools & infrastructure procurements & AMCs Ensure procurement at Right price, in right time, of right quality, in right quantity, from right source Inventory management & control Managment reporting and maintain MIS for team. Recruitment of junior resources for team building Fair Knowledge of Import for Compliance & Statutory requirements related to Customs, Foreign Trade & Other related Taxes Please share your CV's on sayali.k@wipropari.com.

strong exposure of Auto Sheet Metal parts units - a must. Heading Purchase function of the units, sourcing, procurement, logistics/scm, VD, Vendor management, project procurement, imports, customs, 3pl partners. global sourcing, negotiation, team

Auto parts, Purchase, vendor development, sourcing, procurement, logistics/scm, VD, Vendor relationship/management, improving purchase function /processes / systems, imports, customs, 3pl partners.

Vendor Development, Purchase, Procurement, Sourcing for 3pl industry strong exposure of transportation services purchasing contracts, route mapping, strong network of transporters role to head VD/Purchase team for transportation & other service

Exposure of Vendor Development /Procurement of Transportation services - Pan India strong transporter network all India regions Evaluation/ Selection /Empanel New Transporter, costing, negotiation, contracts, Route mapping, TMS, SAP team management

Purchase / VD - PEB / Telecon Infra EPC / Steel structure mfg. co. VD/Purchasing/sourcing -local & global for Telecon Infra/ Steel structure mfg. company, scm, costing, negotiation, imports, vendor management, shipments, po, agreement, contract,

Purchase - local & global, SAP MM, direct & indirect, capex, RFQ, Cost Comparison, ARC, Negotiation. supplier mgmnt, inventory, VD, Vendor Creation - SAP, knowledge of MRO, consumables & suppliers, Costing - Jigs, Fixtures, Tooling, packaging items

sourcing, purchase, buyer, 12-15 Years experience in Fabric Sourcing, New Fabric Development specially KNITS, with a garment experts / textile indsutry purchase, vendor development, management, costing, negotiation, po, agrment, delivery, etc.

1year exp of manufacturing unit - a must, purchase activities, quotation, vendor coordination, negotiation, raw material plan, ordering, PO, delivery, MIS, MS office, SAP, ERP, supplier management, hvac/ahu mfg. mnc sourcing, scm, procurement role

Purchase, working on ORACLE ERP, PO, BPO Creation, release, Purchase Reports in ORACLE & analytics, MIS, Documentation, Taxation. KYS documentation, Vendor coordination, Invoice payment, a/c Reco., Balances, Deliver tracking purchase function support

Purchase Executive, mobile charger mfg. unit experience in mobile parts purchase Noida, sec63, Graduate/Engg, 2-3yrs exp in MOBILE Charger mfg. unit. Salary ; 25-40k pm

Purchase/P2P, direct & indirect, strong exposure in Steel, surface coatings, strongly knowing bar stock process, COGS Store & Inventory mgmnt -5S, 3C, FIFO, cost synergy, job works management, suppliers mgmnt & performance/qcd, budget, mfg. working

Bag mfg. unit - leather, purchase - metal accessories of garment industry/bag mfg. 30-35k metal accessories purchase, supplier knowledge, metal accessories for garments, metal accessories for exports, export unit purchase, accessories purchase,

1.Vendor Capacity Mapping to meet business demands 2.Coordinating with vendors and ensure on timely delivery 3.Managing the Purchase to Payment Cycle 4.Vendor Evaluation, Selection 5.Cadnidates from Furniture Industry will be prefered