The Amazon Books Purchase and Payments Experience Org creates the most trusted and delightful purchase experience for Books customers across all formats (print, digital), reading surfaces, and worldwide marketplaces. We build simple, intuitive purchasing experiences and content acquisition options (ALC, Subscriptions, Rental, Borrow, Lending, etc.) while expanding customer access to new payment methods. We are looking for a talented and enthusiastic Software Development Manager (SDM) to join us as we innovate for Amazon Books customers. Expect to be challenged! - You will design appropriate technical solutions to enhance the books architecture and shopping experiences used by all Books customers. - Your role requires strong project management abilities, communication skills, and the capacity to influence and earn trust among software engineers, product teams, stakeholders, and business leaders. - You will create a culture of innovation to delight our customers, collaborate with product managers to refine ideas into CX features, and work with diverse stakeholders to deliver the right solutions at the right time. - 3+ years of engineering team management experience - 7+ years of engineering experience - 8+ years of leading the definition and development of multi tier web services experience - Knowledge of engineering practices and patterns for the full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations - Experience partnering with product or program management teams - Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical designs, and product strategy - Experience in recruiting, hiring, mentoring/coaching and managing teams of Software Engineers to improve their skills, and make them more effective, product software engineers

Industry: Fabrication/Engineering/Oil & Gas/PMC,/EPC/OEM Exposure of Commodities: Forging, Fittings, Pipes, Flanges, Hardware, Gaskets, Tubes, Structure, Piping, Valves, Pumps, Motors, Filters and Electrical & Instrumentation items. Required Candidate profile Knowledge of commodities is must.

Roles and Responsibilities Manage civil project procurement activities, including material planning, vendor selection, and contract management. Coordinate with site teams to ensure timely delivery of materials and equipment. Negotiate prices with vendors to optimize costs and improve profitability. Maintain accurate records of inventory levels, stock movements, and supplier performance.

Qualification: MSc / B.Tech (Chemical) / B.Pharm with MBA or PG Diploma in Supply Chain Management Experience & Skills (Essential): 35 years of experience in Opex procurement, preferably in Pharmaceutical R&D, CRO, Discovery Research, or CRAMS industry In-depth knowledge of procurement cycle and CRO/R&D-related activities Hands-on experience in procurement of: Lab chemicals, consumables, glassware, chromatography columns MRO items (engineering, maintenance, spares) Biologics-specific materials (mandatory) Experience in managing long-term contracts: ARC, AMC, O&M Exposure to equipment services procurement Strong data management and reporting skills (MIS, PPTs, Excel) Proficient in computer applications and ERP systems Excellent communication skills for coordination with international suppliers and internal stakeholders Proactive, quality-focused, and problem-solving mindset Job Responsibilities Ensure timely procurement and delivery of chemicals, Opex materials, and services Follow SOPs and procurement policies diligently Handle estimate requests, obtain competitive quotations, and prepare comparative statements Coordinate with scientific teams for indent processing and approvals Create and circulate POs; ensure supplier acknowledgment Liaise with logistics for timely delivery and documentation Coordinate with scientific teams for material receipt and issue resolution Ensure timely supplier payments in coordination with finance Identify and onboard new vendors; negotiate for cost-effective procurement Submit MIS reports regularly Support new business projects and vendor consolidation Manage consolidated and open orders efficiently

1)Exp with TMT rolling mills 2)Exp with purchase of Pig iron,sponge iron 3)Exp with purchase of Billets 4)Exp with purchase of iron and steel raw materials and finished goods Regards Neetu Sharma 9289321004 Neetu.sharma@orbitouch-hr.com

sheet metal, casting, forging, machining parts -local, imports, strong Raw Material purchase & planning, knowing Steel industry supplier base & market price, RFQ, negotiations, PO, MIS. PB approval & validation, purchase / sourcing, good english

Leads Procurement teams and oversees the strategic sourcing and procurement processes (Global/Regional/ Country). Required to direct and supervise Procurement Professionals, develop the procurement strategies, manage supplier relationships, negotiate contracts and optimize procurement operations, ensuring optimization of the cost, cash, quality and service. Drives added value through strategic sourcing, engineering value, delivery of innovation and risk management. Capable of collaborating with cross-functional teams ensuring compliance with regulations and driving cost savings. - Grade Specific Role OverviewGuides and oversees Procurement Teams, ensuring effective sourcing, negotiation, and vendor management including personnel supervision, HR, career development, performance assessment, IT, etc.Builds, reinforces and distributes sourcing strategies to fit internal key functionsLeads key contract negotiations, including completing costs analyses and negotiations on terms and conditionsDrives savings initiatives while maintaining quality standards Proactively manages supplier relationshipActs as a strategic Business Partner and enablerBuilds and maintains strong intimacy with other Group StakeholdersMonitors and reports on KPIs related to their scope Stays informed about industry best practices and emerging trends Analyzes market trends and applies this knowledge to make insightful buying decisionsSeeks continuously for procurement processes improvementsUnderstands end to end Supply Chain within the Category scopeProvides support and mentorship to more junior procurement teamsEnsures procurement activities comply with laws and regulationsGeneral Responsibilities AccountabilitiesDirects and supervises Procurement professionals, promoting collaborative and highperforming teamProvides a training path to the Procurement team in charge, keeping them informed about the industry Category best practices and trendsContributes to establish KPIs and regularly evaluating the teams performance against benchmarksFormulates and implements effective procurement strategies aligned with organizational goals Accountable for developing and maintaining full category plansAccountable for developing and maintaining cost savings innitiativesFormulates budget and forecast on spend categoryForecasts, identifies, reports cost savings, managing risk and opportunities across entitiesReports and monitors category profile information spend and opportunity assessment data, current order processes, supplier performance and other KPIsAccountable for contributing strategically on global strategic processes of sourcing, negotiating, contracting, procurement Accountable for developing and maintaining supplier relationshipsAccountable for developing and maintaining strong relationships with key StakeholdersEnsures correlation between contract, quotes and Purchase Requisition during the validation processDevelops a deep knowledge of the providers market in his category, their goods services and associated risksEnforces all procurement policies and compliance processesProvides guidance to the procurement teams and promotes a collaborative working culture Skills (competencies)

Order raise for all plant all consumables items for Maintenance department Order making for all plants all capital, capex and service-related project Vendor negotiation and comparison of all project Order raise consumable related to marketing Required Candidate profile Timely flow up to vendor regarding project Experience in CAPEX and Indirect purchase must Timely payment requests raise to account against PI or against RA bill submitted by vendor

Roles & Responsibilities : We are seeking a highly experienced Senior Associate with 10-12 years of experience in electronics parts development and supply chain integration , including purchasing and sourcing support . This hybrid role will bridge engineering design with supply chain functions by driving component standardization, supplier engagement, cost optimization, and lifecycle risk management. You will play a pivotal role in aligning technical specifications with purchasing strategies to ensure cost-effective and reliable component supply. Lead the design, specification, and qualification of electronic components in coordination with product development and supply chain teams. Support purchasing teams in sourcing strategies , including supplier selection, price benchmarking, and lead time optimization. Collaborate with procurement and supplier quality to evaluate vendors, negotiate technical terms, and manage cost, delivery, and quality (QCD) performance . Maintain and optimize Approved Manufacturer Lists (AMLs) and identify alternate or second-source suppliers to mitigate risk. Drive Design-to-Cost (DTC) and Value Engineering (VE) initiatives in alignment with cost targets and supplier capabilities. Work closely with buyers and sourcing managers during request-for-quote (RFQ) processes, providing technical input and reviewing supplier proposals. Monitor and manage component lifecycle risks including obsolescence, end-of-life (EOL), and supply disruptions. Ensure that selected components meet global compliance standards such as RoHS, REACH , and conflict minerals regulations. Support new product introduction (NPI) by coordinating with suppliers for timely part availability, sample procurement, and pre-production readiness. Prior experience of handling consultancy projects would be mandatory Maintain engineering documentation such as BOMs, ECNs , and supplier qualification records. Interface with global supply chain teams to stay informed of market trends, pricing shifts, and sourcing challenges.

Responsible for leading a team of managers to handle all direct and indirect material purchases being used in the automotive company.

Role & responsibilities : Assist in procurement of lab consumables, medical equipment, reagents, and general supplies. Collect quotations, perform price comparison, and generate purchase orders (POs). Coordinate with vendors for timely deliveries and follow-up on pending orders. Maintain procurement documentation and purchase records in ERP/system. Ensure timely availability of materials to avoid operational disruptions. Support vendor evaluation, onboarding, and contract management processes. Collaborate with inventory, accounts, and warehouse teams for invoice matching and GRN. Monitor stock levels and raise replenishment requests. Adhere to internal procurement policies and compliance standards. Assist in monthly MIS reports and procurement analysis. Preferred candidate profile : Education: Any Graduate (B.Com, BBA, B.Sc., B.Pharm, etc.); MBA or Diploma in Materials Management preferred. Experience: 6 months to 1 year in healthcare/hospital/diagnostics procurement. Industry Exposure: Diagnostic labs, hospitals, pharma, medical devices, or healthcare services.

Experience min. 5 to 7 years. Mandatory : Must have experience in banking of Export-Import firms 1. Bank: Having Idea of Export-Import Inward outward Remittances. 2. DGFT & Custom: Having Idea of IEC, Export Incentives etc 3. RCMC: Having Idea of Export Promotion Councils Renewal & Returns. 4. Maintaining Record & Excel files of Insurance, Different Renewals, Compliances & all related back office work.

Purchase Head can handle entire gamut of Purchases, including Opex & Capex Purchases, Design and Drawing items ,mechanical & electrical items ,Chemical, Stores ,Consumable & bought out items, Service Contract ,Raw Material & Coal etc. Required Candidate profile Purchase Head can handle entire gamut of Purchases, including Opex & Capex Purchases, Design and Drawing items ,mechanical & electrical items ,Chemical, Stores ,Consumable & Raw Material & Coal etc.

Role & responsibilities :- Hands on in Planning and follow up various materials. Need to be very good in excel Knowledge of Micros is added advantage Knowledge of SAP is added advantage Good verbal and written communication skills. Knowledgeable in Vendor Development predominantly of SG Iron Castings and its Machining Pattern manufacturing SG Iron Castings Machining of Castings Knowledge of Inspection of components at Vendors end. Knowledge of vendors for various SGI Castings and their Machining around Pune and Kolhapur. Knowledge of vendor base for Aluminium Gravity and Pressure Die casting and its machining is added advantage. Knowledge on following related to castings Non Destructive testing Radiography, LPT, MPI, UT Destructive Test Chemical, Mechanical. Good in negotiation skills and related commercial aspects. May frequently move around Pune, Kolhapur / outside Mumbai. Education ------ Diploma / BE Mech / Production Engg Experience : min 6 yrs

Job Summary: We are seeking a detail-oriented and experienced Procurement Engineer to join our manufacturing operations. The ideal candidate will be responsible for sourcing, negotiating, and purchasing engineering and technical materials, equipment, and services to meet production and operational needs, while ensuring quality, cost-efficiency, and timely delivery. Role & responsibilities Identify and evaluate suppliers for raw materials, mechanical/electrical components, and engineering services. Analyze technical requirements and ensure supplier capabilities align with specifications. Source and procure items based on engineering drawings, BOMs, and production schedules. Negotiate pricing, terms, and delivery conditions with suppliers. Manage RFQ/RFP processes and perform vendor comparisons and evaluations. Maintain approved vendor lists and ensure compliance with quality and regulatory standards. Collaborate with design, production, and quality teams to ensure material compatibility. Monitor supplier performance and resolve issues related to quality, delivery, or invoicing. Track market trends, raw material costs, and identify cost-saving opportunities. Maintain procurement records and documentation for audits and reporting. Preferred candidate profile 3 to 6 years of relevant experience in procurement. Strong knowledge of procurement processes, vendor management, and supply chain principles. Proficient in Tally & Microsoft excel. Excellent negotiation, communication, and analytical skills. Knowledge of ISO standards and quality systems is a plus. Interested candidates can share their resume on careers@kyoritsuelectric.com

The candidate should have experience in Purchase and Procurement activities, vendor management, sourcing etc.

Job Description 1 Should have knowledge of dispending of RAW materials. 2. Should have exposure to SAP system. 3. Should have exposure to regulatory plant. 4. Should be able to read & write English. Work Experience 3- 6 year Education Graduation in Arts Competencies

MBA in logistics and supply chain mgmt or Mpharm or Bpharm 3+ yrs of procurement experience in the pharmaceutical or related industry Strong negotiation skills and familiarity with GMP requirements Proficiency in ERP or procurement software systems Required Candidate profile Strong analytical, planning, and problem-solving abilities. Excellent communication and stakeholder management skills. Ability to manage multiple tasks under strict timelines.

Key Responsibilities: The candidate will drive the Sourcing of APIs, Reagents, Solvents Excipients and Packaging materials for Pharmaceutical R&D development projects. Ideal Candidate Profile: 6-10 Years of relevant experience in pharma procurement and purchase. Good communication and negotiation skills set. Prior Exposure to R&D related procurement functions is highly desirable. Education Qualification: Preference B. Pharmacy graduate or any other equivalent degree. How to Apply: Interested candidates can send their resume @ akanksha.jaiswal@walterbushnell.com or can whatsapp me @ 7024636289

Key Responsibilities: The candidate will drive the Sourcing of APIs, Reagents, Solvents Excipients and Packaging materials for Pharmaceutical R&D development projects. Ideal Candidate Profile: 6-10 Years of relevant experience in pharma procurement and purchase. Good communication and negotiation skills set. Prior Exposure to R&D related procurement functions is highly desirable. Education Qualification: Preference B. Pharmacy graduate or any other equivalent degree. How to Apply: Interested candidates can send their resume @ akanksha.jaiswal@walterbushnell.com or can whatsapp me @ 7024636289

Job title : Lead Buyer-Procurement Job Summary- Responsible for strategic procurement of goods and services within a specific category, often leading negotiations, developing supplier relationships, and driving cost reduction efforts. They work closely with internal stakeholders to understand needs and ensure effective procurement. Key Responsibilities- Main accountabilities: Handle capex procurement process in coordination with the Project Manager and local team, from the first stage of the project with early definition of the purchasing strategy until successful completion of contract execution: - Selection and involvement of appropriate vendors for worldwide tender process - Perform Risk Analysis for project, as well as definition and implementation of mitigation actions - Coordinate strategy and purchasing activities with local buyers - Monitor tender process in order to ensure the short listing of the best offers in terms of TCO, equipment design, quality, availability and performances. - Deploy purchasing productivity tools (e-RFQ, e-sourcing) - Manage final negotiations to optimize contract price and conditions. - Design contract according to ArcelorMittal General Conditions for Capital Purchases. - Report and follow-up in Capex Tool - Ensure deployment of ArcelorMittal Purchasing Quality Management Policy is applied - Check synergies and leverage bundling opportunities for contract negotiations with colleagues within ArcelorMittal Groupwide. - Perform cost analysis and benchmarks. - Share best practices with purchasing teams Groupwide

Responsible include organizing and monitoring storage and distribution of goods. The goal is to manage the entire order cycle so as to enhance business development and ensure sustainability and customer satisfaction. Supporting and participating in supply chain management activity. Role & responsibilities Collaborate with site buyers to create & implement procurement strategies for CAPEX purchases and categories of spend Identify & work on cost saving, Alternate vendor development, Payment term improvement etc. initiatives. Provide leadership, development and expertise to the role for each CAPEX Project along with the professional manner of dealing with internal customers and suppliers, vendors & contractors. Understanding of import documentation required to release the shipment of capex items & Ensuringthatall documentation is accurate and up-to-date Maintaining tracker & sharing Bill of Entry, Stock Transfer Details BOE copies with AP / Treasury Team to knock off Forex advance payment with Bank. Processing request for E-Invoice with Tax Team & Generation of E-waybill for CAPEX Supplies. Interested candidates kindly share your resume on anju@smart-source.in Regards, Anju Salunke Smart Source

Preferred candidate profile : Graduate with Minimum 4+ Years experience in Pharma Purchase within corporate Hospital For inquiries, kindly reach out to - Mr. Hament, at 7011324972 or via email at hament.gautam@fortishealthcare.com

Job Description: Required Technical Skill Set: Oracle ERP Must have Minimum of 4 years of experience with Oracle R12 SCM applications. Proficiency in Oracle E-Business Suite (EBS), SQL, PL/SQL, and system integration. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Technical Expertise: Deep understanding of Oracle R12 SCM modules (Inventory, Order Management, Purchasing, Manufacturing). Strong PLSQL and SQL. Experience with data migration and transformation. Knowledge of Oracle Application Framework (OAF) and Oracle Workflow. Familiarity with Oracle Forms and Reports. Good to have: Knowledge of performance tuning. Understanding of business processes and application setups. Experience with OMCS/SaaS teams. Roles and responsibilities: Design and develop custom Oracle R12 SCM modules Implement Oracle R12 SCM solutions (Inventory, Order Management, Purchasing, Manufacturing). Provide ongoing support and maintenance for Oracle R12 SCM applications Conduct thorough testing and validation of systems. Create detailed documentation and user guides Develop and deliver training sessions for users and stakeholders. Collaborate with cross-functional teams for seamless integration Investigate, analyze, and resolve technical issues.

SAP, Packaging Material Procurement, Manage Purchase Orders, Transportation Handling, Supply Chain System, Vendor Development, Cost Reduction. Skilled in MS Office, SAP, and LEAN methodologies, this professional thrives in collaborative environments.