380 Purchase Requisition Jobs - Page 4

Role & responsibilities Qualification- B.com/ Any graduate 3-4 year experience in Machine Manufacturing industry Issue purchase orders (POs) and follow up with vendors for timely delivery. Develop and maintain strong vendor relationships. Purchase order punching in ERP Update the daily excel panning sheet Solve the account related queries Take the follow up from the vendors In-word Documents clearance Evaluate and negotiate with suppliers on pricing, quality, and delivery terms.

Role Description: The Project Assistant provides administration level support to the Project Managers and/or the Task Managers. This primarily involves undertaking finance tasks such as raising requisitions, invoices, managing cost etc. However, the capable candidate will also be able to assist the Project Manager in wider project administration tasks such as reforecasting resource and financial plans, contract management etc. Role Accountabilities: Responding to the requests from multiple Project Managers Prioritizing of PM requests for optimal project performance Accurate input in to, and data recovery/ presentation of information from the Oracle ERP financial and project management system Maintaining project functionality in Oracle ERP, e.g. access for timecards etc. Cash flow management (costs, billing, debt) Raising purchase requisition requests Creating monthly project and financial review documents Preparing project performance reports Supporting project compliance requirements Reforecasting resource and financial plans Ensure contracts, subcontracts, contingent worker contracts, certificates, change orders and other relevant project documentations are reviewed, executed, and filed Qualifications & Experience: 5-10 years related experience in in Project accounting, Project Management & Project co-ordination. Experience operating in a global offshoring model. Excellent written and verbal communication skills in English is mandatory including the ability to liaise with peers and seniors, and build relationships in the GEC and the countries we work with Development of high level of competency with the Oracle ERP financial and project management system, following training, and with support PMP/ APM / PRINCE2 certifications will be an add on advantage to the requirement Able to work independently and check your own work, and work of others more junior, to ensure quality Excellent technical knowledge and practical experience with limited direction from a senior team member on new or unusual areas of work Understanding of the wider organization in your area of expertise Excellent time management skills without compromise to quality Good knowledge of Arcadis Way Project Management requirements, including any client, account, or team specific requirements Able to interpret and communicate project policies, this includes processes and systems, monitoring, and escalation of project level KPIs, performance metrics as well as process compliance and escalation of issues Proficiency in relevant software and systems, and display an enthusiasm and demonstratable ability to learn new tools If required for delivery, you should have a foundation level professional certification, such as APM/MSP Developing the ability to negotiate and manage relationships with external stakeholders and maintain PM satisfaction Reasonable knowledge of task management requirements Flexible and organized with a positive attitude and taking ownership of, and proactive problem solving. ? Together, we can create a lasting legacy. Join Arcadis. Create a Legacy. Our Commitment to Equality, Diversity, Inclusion & Belonging

Job Description Summary Job Description Roles and Responsibilities Function Integration of IEDs with various protocols Configure Test/Validate trouble shoot the SAS database. Release technical design drawings documents and database to Internal Test team for inspection. Co-ordinate with stakeholders like FAT team for internal validation and participate in customer FAT as required. Provide support to the service team to resolve technical issues and snag lists. Co-ordinate with Product Line for closure of technical issues in design FAT SAS commission. Share Return of Experience across the team implement the applicable RoEs in design phase. Study of Technical Specification Contract/customer requirements technical inputs Prepare the DCS Design Concept Design strategy List of deliverables finalise bill of quantity/ budget man-days identify risk mitigation plan based on the products tender documents. Finalize IEDs Bought-on-Job materials and raise purchase requisition to meet the delivery schedule. Preparation Validation of Technical Design Engineering Documents / Drawings Sub Station IO List. Visit/Attend Customer discussions to secure document approvals prepare compliance to customer observation/comments as required. Manage technical interface with sub suppliers partners. Technical support for project at ITO stage. Travel for customer visit / site if required. Adhere to all safe working procedures in accordance with EHS instructions. Time schedule On Time delivery Participate with Engineering Leader / Project Manager and finalize deliverables and project plan Manage design time spent on relevant activities Ensure on-time delivery of Quality design deliverables On weekly basis provide Team lead and /or PM with project reviews Project strategy risk management Process Tools Follow project strategy highlight scope or design changes (data for claims VO) Propose quality cost-effective solutions. Track manage mitigate identified or potential deviations / risks. Comply with GE Quality Procedures work instructions and process for seamless project execution. Anticipate and mitigate delivery issues and recommend change Qualification Bachelor degree in electrical Electronics or Electrical Engineering or equivalent. Relevant field experience of 3 to 5 years in SAS Engineering/Commissioning. Independent to handle the project Engineering Customer discussion/approvals Test validate troubleshoot the SAS products/system. Broad knowledge on Substation Automation System Engineering Communication architecture Industrial protocols like IEC 61850 Modbus T104 Network concepts (Layer-2 3) Process bus based Digital Substation Automation and control system standards and regulatory compliance. Experience to integrate IEDs of multiple vendors like Hitachi Siemens SE SEL; DCS/Network Troubleshoot tools. Expertise in cybersecurity best practices and security hardening techniques for industrial control systems. Basic Knowledge on Engineering process Protection Commissioning of SAS systems India region utility/industry practices and standards. Desired Characteristics Strong oral and written communication skills Strong interpersonal and responsive skills Ability to work independent Problem-solving skills Proficient to Work with cross function teams. Collaboration and Teamwork; Innovation; Convince and Influence Additional Information Relocation Assistance Provided: Yes

Job Responsibilities: Preparation of Purchase Orders (P.O) Handling billing and sampling documentation Coordination and communication with vendors, suppliers, and internal departments Reconciliation of bills and payment terms Strong follow-up and documentation skills Good command over computer applications with working knowledge of SAP or relevant software Interested candidates may send their updated CV to HR-khushbu.singh@crystalquinone.com Or WhatsApp on +91 87996 96382

Role & responsibilities SEGRAGATE REQUISITION DEPT. WISE AND MAKE ENTRY IN SOFT COPY ISSUE MATERIAL TO RESPECTIVE DEPT. TRACK INVENTORY LEVELS AND REPORT TO ENSURE TIMELY REORDERING PREPARE TASK AS PER ALLOTED Preferred candidate profile Proficient with Computer tools Good communication skills Team player

Job Summary NetApp is seeking a Procurement Specialist in the Global Procurement organization. This is in the Indirect Procurement Operations Team, i.e. Supplier Enablement (Vendor Master), Purchase Requisition to Purchase Order operations and Procurement Helpdesk query management. To be successful in this role the ability to collaborate with various internal and external stakeholders will be critical. Experience in Oracle Fusion or Oracle Cloud in Procurement is necessary. Additionally, this role will require attention to detail and “get things done” mindset. Job Requirements • Experience with Vendor Master and Procurement modules in Oracle Cloud/ Fusion • Excellent oral and written communication (Emails) • Subject Matter Expert (SME) in Procurement Operations • Ability to conduct meetings with stakeholders independently • Ability to work with IT and cross functional teams on tool enhancements • Ability to work collaboratively within a team environment • Ability to complete tasks independently and lead small projects and continuous improvement initiatives • Good working knowledge in Microsoft Excel and Outlook • Demonstrated track record of adherence to company policies and procedures. • Ability to complete tasks independently and lead small projects and continuous improvement initiatives • Good working knowledge in Microsoft Excel and Outlook • Demonstrated track record of adherence to company policies and procedures. Education • At least 3 years of related experience in procurement operations and 1 year of Oracle Cloud/ Fusion experience • Bachelor’s Degree or above

Company Name: Colliers India Pvt Ltd Website: www.colliers.com Nature of Site : Corporate Office (On rolls of Colliers) Job Location: Goregaon East - Mumbai Job Description Assistant Manager Procurement--CREM Purpose of The Role The Assistant Manager Procurement, will be responsible for managing, sourcing & procurement of Goods & Services for Facilities / Offices which includes any engineering equipment, machinery, spare parts, RnM activities and NON IT services procurement. This role involves sourcing, supplier management, contract negotiation, cost optimization, and ensuring timely delivery of quality materials to support Procurement Operation Team. Job Accountabilities Procurement Operations: Procurement of Goods & Services for maintenance of Building / Facility / Office. Develop and execute procurement strategies for Non-IT, Engineering equipment, Housekeeping, Security and other facility related services. Identifying and evaluating potential suppliers for various facility-related needs, such as maintenance, repairs, supplies, and services. Procurement of Goods & Services for different stake holders / users / employees working in the offices. Building and maintaining strong relationships with suppliers, negotiating contracts, and ensuring they meet quality, cost, and delivery requirements. Well understanding of BOQ for the requirement and Floating for RFP/RFQ. Making commercial comparison and processing for approval as per approval matrix Identifying opportunities to reduce costs through strategic sourcing, volume discounts, and competitive bidding. Drafting, reviewing, and negotiating Contracts (ARCs), Agreements with suppliers, ensuring favorable terms and conditions for the organization. Documentation which involves Preparing & Making PO, ARC, AMC, LOI, LOA, Agreement, Franking & Stamping. Annual AMCs:--IBMS, FIRE FIGHTING SYSTEM, HVAC SYSTEM, HPN SYSTEM, CHILLERS, SECURITY SYSTEM,UPS & INVERTOR, DGs, ELECTRICAL SYSTEM etc. Well understanding of P2P cycle. Manage end-to-end procurement processes, including RFQs, tenders, and bid evaluations. Prepare and issue purchase orders in alignment with procurement SOP & Policies. Vendor Management: Build and maintain relationships with suppliers and vendors to ensure reliablesourcing. Assess vendor performance based on quality, delivery, and pricing. Conduct vendor audits and negotiate long-term agreements with key suppliers Cost Management: Drive cost optimization by negotiating favorable terms and contracts. Monitor market trends, pricing, and availability to ensure cost competitiveness. Identify opportunities for cost savings and efficiency improvements. Compliance and Documentation: Ensure procurement activities comply with company policies and regulatory requirements. Maintain accurate records of procurement transactions, contracts, and reports. Collaborate with legal teams to review and finalize contracts. Cross-Functional Collaboration: Work closely with other cross-functional teams to understand material and services requirements and timelines. Collaborate with billing dept. to ensure smooth payment and delivery processes. KPI Monitoring: Monitor key procurement metrics (e.g., cost savings, delivery times, and supplier performance). Prepare and present regular procurement reports to management. Interested candidates can share their resumes at aparna.patil@colliers.com

The Analyst/Executive role with 3-7 years of experience is in the field of Direct Procurement Global, based in Pune. As an Analyst/Executive, your primary responsibility will be to oversee Global Procurement activities, ensuring the timely delivery of materials from various global regions. This includes managing post PO activities and coordinating with suppliers to guarantee on-time delivery at the specified location. Your duties will involve creating and reviewing purchase requisitions for various types of goods including trading goods, MRO, Capex, IT procurement, raw materials, and packaging materials such as Labels, Boxes, Booklets, Bags, Bottles, Printed bags, etc. Additionally, you will be responsible for generating purchase orders and following up on the release strategy for the PR to PO process in the system. It will also be crucial for you to initiate and maintain master data material requests, expedite materials based on urgency, and collaborate closely with category managers, planning, and inventory teams to meet key performance indicators. Furthermore, you will be expected to monitor the movement of shipments as per the PO Inco-terms until goods delivery/receipts, create and share reports with stakeholders, identify opportunities for process improvement, and utilize tools like Expediting Tool/Excel to track expediting activities. Proficiency in Incoterms, LDs, LCs, and prior experience with Service Now will be advantageous. In terms of technical skills, you should have 2-7 years of experience in procuring direct materials within industries like Chemical, Pharma, or manufacturing for Global Regions. Familiarity with handling raw materials and packaging materials, maintaining expediting tools/excel, and possessing strong communication skills in English and French will be essential. Additionally, you should be computer literate with advanced Excel skills, have knowledge of local laws, regulations, and imports, and be well-versed in tools like SAP, Ivalua, Ariba, Advanced MS Word Office, and Power BI. Overall, as an Analyst/Executive in Direct Procurement Global, you will play a vital role in managing procurement activities, ensuring timely material delivery, fostering collaboration with cross-functional teams, and driving continuous improvement initiatives to enhance business operations.,

As a Net Asset Manager - Technical Specialist, your primary responsibility will be to control the quality of assets (both hardware and software) within the Worldwide scope of the NET team. You will be required to closely monitor and follow up on corrections while providing key indicators to ensure efficient management of assets. Your key missions will include creating service requests in Snow for our NET Supplier to address any identified gaps and overseeing their resolution. Additionally, you will be responsible for tracking non-conformities, devising action plans, and managing actions to ensure timely closure of non-conformities. Generating ad hoc reports and extracts for internal control or audits will also fall under your purview. In this role, you will need to meticulously plan, monitor, and record hardware assets and software licenses to ensure compliance with vendor contracts using various software tools. By adhering to established work instructions, you will be expected to identify errors in the asset database inventory records and take corrective actions. As the sole point of contact for asset and inventory management, you will be in charge of scheduling maintenance and repairs, as well as developing and executing asset management policies, procedures, and processes. It will be your responsibility to oversee the identification, accountability, maintenance, and location tracking of assets throughout their lifecycle. Moreover, you will play a critical role in enhancing the quality control of assets, both software and hardware, by managing their life cycles effectively. You will be required to adopt a continuous improvement mindset to optimize technology spending strategies and ensure accurate tracking of company assets within the Configuration Management Database (CMDB). Your role will also involve managing the CMDB effectively, ensuring the accuracy of its content, and working on purchase requisitions and purchase orders for assets. Providing key performance indicators (KPIs), metrics, and standardized reports on a regular basis will be essential. This will include building indicators monthly, analyzing the number of assets per category, managing asset licenses, and creating dashboards in ServiceNow to facilitate effective decision-making. Overall, as a Net Asset Manager - Technical Specialist, you will be instrumental in maintaining the integrity and efficiency of asset management processes while contributing to the overall success of the organization through effective asset tracking and compliance management.,

- Identification of potential suppliers and finalization of suppliers based on consideration of norms - Preliminary discussion for manufacturability with supplier - Assess quality of products to our expected standards and quality - Quotation, Comparison of quotation and negotiate pricing terms and conditions - Assess risk, issues and opportunities from suppliers end and finalize as per process - Monitor and manage supplier performance including root cause and recovery for Escalations - Initiate Vendor improvement activities and integrate results into Vendor Contracts - Review and monitor purchase requisitions - Make sure the Sourcing is optimized for quality, margin and lead time." - Ensure no production loss due to material shortage - Giving forecast to the suppliers in accordance with the rolling plan. - Follow up with the accounts for timely payment to the suppliers. - Inventory control & management in order to avoid ageing of material. - New Vendor development for alternate sourcing to reduce the raw material cost. - Arrange the samples from Vendors as per the drawings for evaluation and testing purpose. - Preparation of daily inventory reports. - Minimization of the quality problems, new improvements & co-ordination for the free replacement with the supplier.

Job Description: Senior Procurement Executive Location: South Bengaluru, Karnataka, India Job Type: Full-time (Work from Office only) Experience: 6 to 10 years Role Overview: We are seeking a results-driven and experienced Senior Procurement Executive to lead end-to-end procurement across multiple civil and agricultural infrastructure projects. This role involves both strategic and hands-on procurement functions, particularly for managed farmland developments, residential layouts, and farm-based recreational facilities. The ideal candidate will have a strong foundation in civil engineering procurement, with exposure to clubhouse, STP, interior, and structural project procurement, and a passion for cost-effective, sustainable, and process-driven sourcing. Key Responsibilities: Procurement Strategy & Planning - Forecast and plan procurement needs for multiple projects across civil works, managed farmland layouts, clubhouses, park elements, and rural infrastructure. - Align procurement schedules with overall project timelines and budgets. Vendor & Contract Management - Identify, evaluate, and onboard suppliers and contractors with proven quality and reliability. - Draft, negotiate, and manage contracts for roadworks, water systems, STPs, overhead tanks, utility connections, and recreational infrastructure. Specialized Procurement - Lead procurement for structures like community spaces, security quarters, interiors, landscaped park features, farm utilities, and estate infrastructure. - Ensure environmentally responsible and cost-efficient sourcing in line with the companys sustainability vision. Cost Control & Market Intelligence - Negotiate favorable commercial terms while maintaining uncompromised quality and delivery standards. - Track material cost trends, assess risks, and make proactive procurement decisions for cost optimization. Technical Review & Documentation - Interpret and analyze technical drawings and BOQs to validate requirements. - Maintain meticulous procurement documentation in compliance with internal policies and statutory regulations. Cross-functional Coordination - Collaborate with architects, project managers, civil engineers, and finance to streamline procurement workflows. - Serve as the procurement lead for project status reviews, vendor escalations, and execution tracking. Desired Candidate Profile: Education: - Bachelors degree in Civil Engineering or equivalent. Additional certifications in procurement or supply chain management are a plus. Experience & Skills: - 6 to 10 years of experience in civil infrastructure or construction procurement (residential layouts, farm plots, or eco-retreat projects preferred). - Strong negotiation, vendor evaluation, and contract drafting skills. - Expertise in handling BOQs, tendering, and multi-vendor coordination. - Proficiency in MS Excel, ERP systems, procurement trackers, and technical documentation tools. - Ability to work independently, manage multiple priorities, and travel to sites when needed. - Fluent in Kannada and English (mandatory). Preferred Attributes: - Prior exposure to sustainable or eco-conscious infrastructure procurement. - Experience working with remote/rural projects or farm-based developments. - Leadership potential, initiative, and the ability to drive efficiency across procurement cycles. What Youll Gain: - An opportunity to work at the intersection of agritech, prop-tech, and sustainable infrastructure. - Be a part of a transformative journey that blends modern technology with regenerative land practices. - A values-driven work environment committed to ecological impact, transparency, and rural development. Great procurement is not about finding the cheapest supplier—it’s about building relationships that deliver long-term value.” Important Note: This role requires daily presence at the Bengaluru South office. Remote or hybrid options are not available.

Strategic and planning Forecasting & Material Requirement Planning against the Order requirement and NPD project (MRP Controller) Monitoring Inventory Control Strategy Develop process improvements for inventory, procurement & Production control systems Functional Core: Analysing the system Generated Purchase requisitions against the requirement and releasing it to Procurement team Work with procurement department in material planning and analysis to ensure optimum inventory level. Monitoring and Sharing RMC cost to Spares & Sales team for making the Quotation. Assist procurement unit in coordinating and planning supplier deliveries Monitor inventory status and generate inventory reports to PPC & SCM Head Perform inventory management according to company policies Conducting the Shortage list meeting with Assembly, Stores and Purchase team for smooth Production of the machines Attending the Scope of supply meetings Maintaining the ISO documents of Planning department Making Purchase request for ACGI-USA and following up with other department for GRN and Invoicing process Handling Special projects procurement Identify delivery exception and provide alternative solutions Internal process Releasing the Purchase requests on daily basis to Procurement team for Procurement of Material Coordinating with Engineering team for any BOM correction, ECN against the Sales orders Coordinating with Procurement team, Assembly & Stores team for shortage of material for assembling the machine Planning Long lead items along with Procurement Monitoring the New and Customize design release for Procurement against the Order or NPD project Supporting procurement team for ensuring timely availability of material. Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting officer and HR.

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for Supervise day-to-day operations of the Requisition to PO process, ensuring accurate and timely conversion of purchase requisitions to purchase orders.Lead a team of procurement associates; monitor performance, allocate tasks, and provide coaching and support.Review and validate purchase requisitions for completeness, compliance, and approval hierarchy.Coordinate with requesters, category managers, and suppliers for clarifications and order confirmations.Ensure POs are created as per sourcing guidelines and negotiated terms with suppliers.Monitor and manage backlog, exceptions, and urgent requests to meet business timelines.Maintain process documentation (SOPs, Work Instructions) and identify areas for continuous improvement.Collaborate with upstream and downstream teams (Catalog, Contract, Vendor Master, AP) to resolve issues.Drive SLA/KPI adherence, root cause analysis of delays or errors, and implement corrective actions.Prepare daily/weekly/monthly reports on procurement metrics and present to leadership.Support audits and ensure compliance with internal controls and procurement policies.Facilitate training for new joiners and existing team members.Excellent communication, interpersonal, and stakeholder management skills.Analytical mindset with a proactive approach to problem-solving and process improvement.Competence in creating dashboards, SLA tracking reports, and root cause analysis (RCA).Understanding of SOX controls, procurement audit requirements, and policy adherence.Ability to manage multiple priorities in a fast-paced environment.Good understanding of Requisition to PO in Procurement processesProficiency in MS Excel, PowerPoint, and reporting tools like Power BI.Experience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Flexible working in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Proven experience in leading and motivating a team, conducting 1:1 coaching, performance reviews, and workforce planning. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Assist in sourcing raw materials, Collect quotations, evaluate offers, and assist in vendor selection, Create and process purchase orders, Coordinate with suppliers to ensure timely delivery, Assist in negotiating prices, Maintain purchase records.

Roles & Responsibility: Record Keeping Follow-up on deliveries Maintain Excel Sheet Regular Communication with Supplier Other Details: Salary- 25-30 K Experience required:- 3-5 Years Qualification: Graduate (Any Stream) Desired Candidate Profile: Only candidate who can join Immediate Basis. Should be Minimum 3-5 years of Experience with relevant field is preferred. Salary based on relevant experience, Current Remuneration and Rest will be subject to technical interview. Perk and Benefits: - Salary hike as Per current salary and Experience Free Transport within City Free Lunch Insurance Attendance reward Allowances Over Time Night Shift Allowances

Job Description of Purchase Executive JOB Details: Position: Purchase Executive Salary: 15K 20K Experience: 0 3 years Education: Any Graduation Location: Hyderabad local only Language: Telugu, Hindi, English (Preferred) Number of vacancies: 1 No Mail ID: hr@ieplgroup.com Special Condition: Male candidates preferred About company: Integrated Engineering is a fast-growing EPC Company, with young and dynamic team of Engineers. Company is into EPC project execution and consultation field with state of art technology in execution of critical industrial project. We have an opportunity for Electrical Engineering Graduate with passionate to work in core engineering and technology. Job Description & Skill Set: Knowledge on Purchase condition Negotiation skills MS office and XL Speaking and writing skills are must Document preparation and PO drafting Maintaining Vendor data base Internet knowledge Dispatch arrangements and Coordination. Vendor Management EPC of pumping Station & Drinking water projects.

* Good knowledge of making vendor rates. * Ensure good received are not damaged * Handle goods throughout the purchasing process * Ensure that orders received accurate * Keep accurate records of purchase made Required Candidate profile * Follow up with vendors in case of storage of material

Responsibilities: * Develop vendors, negotiate contracts, manage purchases, plan requirements, create purchase requests using module. Health insurance Provident fund

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

Dear Candidates, We have an opening for Purchase Manager, Bawal location the job description is as follow: Education profile: Mechanical Diploma Engineer, business, or a related field. Overall Experience 10 + years in purchase and or related field Cost to Company Up to 12 L Brief Roles & Responsibilities : Vendor Evaluation: Individually conduct assessments to identify and qualify vendors based on quality, cost, and reliability. Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed. Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards. Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions. Compliance Monitoring: Keep procurement activities compliant with internal policies and external regulations. Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics. Order Management: Oversee the entire ordering process, from initial requisition to final delivery, ensuring timeliness and accuracy. Supplier Relationship Management: Maintain and nurture relationships with suppliers for long-term partnership and potential cost savings. Technical Liaison: Serve as the point of contact between engineering departments and suppliers to clarify technical specifications or resolve issues. Contract Management: Administer supplier contracts and agreements, ensuring they meet both short-term needs and long-term strategic goals. Proficiency in procurement software (e.g., SAP, ERP) If you are interested kindly send us your profile on - hrfilmed@bpopioneers.com

As a Quality Control Manager in the food industry, you will report directly to the Functional Heads. Your primary responsibility will be overseeing all activities in the Ingredients Lab, including approving leave for Lab Chemists and Assistants. It will be essential for you to report regularly to the Functional Heads and Production Manager on the quality status of the products. In this role, you will be required to generate Purchase Requisitions for Lab requirements, maintain and update records of all quality parameter analyses, and interact with various departments to ensure quality standards are met. You will also be responsible for analyzing and interpreting all Quality Analysis Results, setting and achieving Quality Objectives and action plans, and preparing MIS reports for follow-up. Additionally, you will be responsible for liaising with external parties to stay updated on statutory requirements, addressing and resolving customer complaints, and leading the Food Safety Team. The ideal candidate will have at least 10 years of experience in the food industry, with a preference for a Master's degree. This is a full-time position that offers benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,

Supports experienced Sourcing Specialists. Works on projects/matters of limited complexity. Gains experience of the procurement process, commercial and contract management. Builds relationships with stakeholders involved in procurement activities. Supports local purchases within limited scope. Key focus area tactical purchasing. - Grade Specific Role OverviewFollows the sourcing strategyOrganizes the process of Request for Proposal RFP as per guidelinesHelps identifying potential providersHas basic knowledge of the Stakeholder community within the work perimeterManages relationships with tactic providersParticipates in analyzing supplier performancesMaintains contact with clients suppliers on specific contract procurement matters Supports delivery of Procurement services into the BusinessUnderstands the P2P process and supplier costs across business Has basic knowledge about cross functional workBuilds knowledge experience in a number of domains of expertiseGeneral Responsibilities AccountabilitiesProvides services according to the scope assigned by the Category to meet specific KPIsSupports Sourcing Specialists in driving small spend RFxExecutes sourcing strategies to obtain quotations to meet internal Stakeholders requirements Ensures correlation between contract, quotes and Purchase Requisition during the validation processResponsive to local Stakeholders in solving dayto day sourcing activitiesCooperates with senior professionals on requests coming from StakeholdersAccountable for process compliance within the work perimeterContributes to global strategy complianceContributes with local input to global categories strategiesContributes to Category sourcing strategy including forecasting, identification, delivery and reporting of savingsContributes to the supplier maintenance process Acts to overall procurement policies and processes Skills (competencies)

Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Required Qualifications: Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to negotiate with suppliers Procurement and analytical background User knowledge of database applications (it is not a must) ERP experience is a must (Preferrable Lawson) Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Required Qualifications: Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to negotiate with suppliers Procurement and analytical background User knowledge of database applications (it is not a must) ERP experience is a must (Preferrable Lawson)

Date 1 Jul 2025 Location: Kolkata, WB, IN Company Alstom At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling, and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Material Planner in Kolkata were looking for Your future role Take on a new challenge and apply your expertise in material planning and supply chain management in a cutting-edge field. Youll work alongside dynamic and collaborative teammates. You'll play a pivotal role in ensuring the seamless flow of materials to meet production and project demands. Day-to-day, youll work closely with teams across the business (such as Procurement, Material Planning Management, and Suppliers), analyze supply chain risks, and implement recovery actions, and much more. Youll specifically take care of managing purchase requisitions, creating material planning documents, and monitoring supplier performance, but also contribute to risk assessments and action plans. Well look to you for:Managing purchase requisitions until material planning document creation for internal suppliersFollowing up with Procurement to ensure purchase requisition readiness for external suppliersEnsuring and updating the accuracy of material planning master dataCreating material planning documents (e.g., Call-off, Schedule Agreement) and respective Source Lists and Quota ManagementCommunicating material planning documents to suppliers and following up on supplier confirmationsAnalyzing supplier confirmations versus Alstom needs and anticipating risks/impacts on production/projectsIdentifying priorities, setting up recovery actions, and maintaining regular reviews with suppliersManaging MRP exception messages and anticipating supply problemsTracking missing parts until stock availabilityResolving goods receipt issues and ensuring non-conformities are addressedAnalyzing and sharing delivery performance KPIs with stakeholdersCollaborating with Material Planning Management/SDPM to address supplier performance issuesContributing to supplier capacity and capability assessmentsSupporting new business risk assessments and mitigation plans All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:Degree in Supply Chain Management, Logistics, or a related fieldExperience or understanding of material planning and procurement processesKnowledge of ERP systems (e.g., SAP) and MRP principlesFamiliarity with supplier performance management and supply chain risk mitigationA certification in supply chain or logistics (e.g., APICS, CSCP) is a plusStrong analytical and problem-solving skillsExcellent communication and collaboration abilities Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also:Enjoy stability, challenges, and a long-term career free from boring daily routinesWork with innovative tools and methodologies in material planningCollaborate with transverse teams and supportive colleaguesContribute to innovative projects that shape the future of mobilityUtilize our flexible and inclusive working environmentSteer your career in whatever direction you choose across functions and countriesBenefit from our investment in your development, through award-winning learningProgress towards roles such as Senior Material Planner or Supply Chain ManagerBenefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.

Procurement of all kind of maintenance related material as well as (Civil, electrical, Plumbing, Hardware, Carpentry, Painting etc. Purchase of consumable items like Stationary, Housekeeping, Safety (PPE),Cartridge Refilling, Couriers Charges etc Timely arrange to release Utility related purchase orders like Briquettes, Firewood, Diesel Receiving the price quotation.(comparative quotation) and get approved from management. Role & responsibilities Preferred candidate profile