33 Purchase Requisitions Jobs

You will be responsible for managing purchase orders and requisitions, overseeing procurement processes, and ensuring timely and cost-effective acquisition of materials. Your role will involve maintaining communication with suppliers, negotiating contracts, and ensuring compliance with company policies and requirements. To excel in this role, you should have experience in managing Purchase Orders and Purchase Requisitions, proficiency in Purchase Management and Procurement processes, strong written and verbal communication skills, attention to detail and analytical skills, and the ability to work independently and collaboratively. Experience in supply chain management is a plus. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field would be beneficial for this position. This is a full-time on-site role for a Purchase Executive located in Nagpur.,

As a Purchase Executive at HireBloc Ventures Pvt Ltd in Noida, you will be responsible for managing purchase orders, requisitions, and procurement processes on a day-to-day basis. Your role will involve utilizing your Purchase Orders, Purchase Requisitions, and Purchase Management skills to ensure efficient operations. To excel in this position, you should possess strong Communication skills to effectively liaise with vendors and internal stakeholders. Your Procurement expertise will be crucial in negotiating contracts and securing cost-effective deals. Additionally, your Strong organizational and time management skills will aid in streamlining processes and meeting deadlines. Attention to detail and accuracy are key attributes required for this role to maintain precise records and avoid discrepancies. Collaborating effectively with team members is essential, making the ability to work well in a team a valuable asset. Previous experience in B2B purchasing will be advantageous in understanding industry dynamics and requirements. Ideally, you should hold a Bachelor's degree in Business Administration or a related field to enhance your knowledge base and decision-making capabilities. If you are proactive, detail-oriented, and possess a passion for procurement, this role offers an exciting opportunity to contribute to the success of our organization.,

As a Demand Planning automation specialist, your primary responsibility will be to design, develop, and evaluate various forecasting models for Hospitals" Main Stores and Sub-stores. You will own the demand forecast model and continuously enhance it by analyzing inputs from Historical, Seasonal, Market intelligence, and Category Management functions to support the broader Supply Chain function and achieve business goals. Your role will involve strict compliance with Hospital formulary while assessing forecasting models and reviewing and refining forecast models 6-12 months in advance. You will consider Sales & Marketing assumptions and understand demand forecast drivers to develop and validate the demand plan from various sources. Additionally, you will prepare multiple levels of aggregation for different time horizons as part of the demand planning function. Monitoring trends in historical sales, forecast accuracy, and forecast bias will be crucial for progressive continuous improvement. You will lead and manage the Demand Review process and related activities of the SCM&P process, preparing key KPI reports and analyzing forecast accuracy and demand trends to support the monthly SCM&P cycle. Collaborating with cross-functional teams to reconcile significant variances and refine the forecast model, as well as facilitating key actions from meetings with stakeholders, will be part of your responsibilities. You will also manage Demand Planning tools and systems, ensuring their maintenance and continuous improvement in coordination with the IT team. In the realm of Inventory Optimization & Control automation, you will be tasked with deriving and maintaining an optimal list of SKUs and storage locations across hospitals. Ensuring availability assessments, initiating alternate options for low safety stock levels, monitoring indent service levels, and managing ROL execution by generating purchase requisitions timely will be essential. You will focus on improving inventory hygiene to minimize write-off costs through continuous monitoring of Surplus, Non-Moving, Nearing expiry, and Ageing inventory, taking timely liquidation actions. Implementing adequate cycle count processes and reviewing, modifying, and deploying SOP & Process guidelines for effective material management across locations will also be part of your role. Lastly, in Governance, MIS & Reporting automation, you will monitor compliance for UNIT SCM functions, implement best practices, liaise with internal and external statutory audits, and maintain compliance levels. Generating MIS reports on SCM functions, including Inventory holding, Inventory hygiene, and Service level tracking will also be crucial aspects of your responsibilities.,

You will be working as a Purchasing Officer at Modi Furniture in Jaipur on a full-time on-site basis. Your main responsibilities will include managing purchasing processes, creating purchase orders and requisitions, negotiating contracts, and utilizing analytical skills in procurement activities. To excel in this role, you should possess skills in purchasing processes, purchase orders, and purchase requisitions. Additionally, having strong contract negotiation skills, analytical abilities, attention to detail, and organizational skills will be key to your success. Effective communication, interpersonal skills, and the ability to work collaboratively in a team environment are also essential for this position. Experience in the furniture or interior design industry would be advantageous for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field will be required to qualify for this position.,

You will be joining Mitti - Organic. Fresh. Desi. as a Jr. Purchase Executive in a full-time on-site role. Your responsibilities will include managing purchase orders, requisitions, and overseeing the overall purchase management processes. To excel in this position, you must possess strong communication skills and procurement expertise. It is crucial to be detail-oriented, organized, and able to work effectively in a team environment. Additionally, you will be expected to handle data entry tasks on a daily basis. Experience in the food industry would be advantageous, and a Bachelor's degree in Business Administration or a related field is preferred. Join us in our commitment to offering Organic Indian cuisine with a focus on all-natural, organic ingredients and minimal plastic use.,

The job requires you to design, configure, and implement SAP P2P (FI & MM) modules in an S/4HANA environment. You will be responsible for driving regional SAP rollouts in LATAM and/or EMEA. Analyzing existing ECC/Oracle procurement processes and mapping them to S/4HANA will be a key task. Collaboration with stakeholders to define functional specifications and provide migration guidance is essential. You will also be performing fit-gap analysis between legacy systems and S/4HANA functionalities. Supporting data migration for procurement-related master and transactional data is part of the role. Additionally, configuring and testing procurement workflows including purchase requisitions, purchase orders, goods receipts, and invoice processing is required. This position is on a contractual/temporary basis with a work schedule from Monday to Friday. The work location is in person.,

You will be working as a full-time RM Purchase Executive at VIM Alloy Pvt Ltd, situated in Sriperumbudur. Your primary responsibilities will include handling purchase orders and requisitions, supervising procurement operations, and ensuring the timely procurement of raw materials. Your role will require regular communication with suppliers, contract negotiation, and accurate maintenance of purchase records. To excel in this role, you should have experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Proficiency in Aluminium scrap Procurement, particularly in the domestic market, is essential. Strong communication skills in Tamil and English are required for effective interaction. You should be capable of working both independently and as part of a team. Attention to detail, excellent organizational abilities, and a good understanding of industry standards and regulations will be beneficial.,

The role of Tender Manager is a full-time on-site position based in Raipur. As a Tender Manager, you will be responsible for managing the entire tender process, starting from the initial review of tender documents to the preparation and submission of tenders. Your key tasks will include overseeing purchase orders and purchase requisitions, liaising with suppliers, negotiating contracts, and ensuring compliance with procurement policies and regulations. Additionally, you will be expected to analyze market trends and procurement data to support decision-making and enhance the efficiency of tendering procedures. To excel in this role, you should have experience in handling purchasing processes, purchase orders, and purchase requisitions. Strong skills in contract negotiation and supplier coordination are essential. Excellent analytical abilities are required to interpret market trends and procurement data effectively. Furthermore, exceptional written and verbal communication skills are necessary for effective interaction with stakeholders. The ability to work both independently and collaboratively within a team setting is crucial. Ideally, candidates for this position should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Previous experience in the construction or manufacturing industry would be advantageous. If you are looking for a challenging role that involves managing tenders and procurement processes, this opportunity as a Tender Manager could be the perfect fit for you.,

You will be responsible for implementing end-to-end processes and proactively identifying business process and system enhancements. Your role will involve configuration knowledge on Purchase requisitions, Purchase orders, and Inventory Management, as well as overseeing material requirement planning and logistics execution. Additionally, you will be required to demonstrate proof of concept, assist in training activities, and lead a small team. As a key member of the team, you will provide leadership by proposing business process and system enhancements. You will also participate in release upgrades, new functionality assessments, and make recommendations accordingly. Your primary focus will be on ensuring the integrity of finance configuration in the SAP system. To excel in this role, you must possess specialist-level functional and configuration knowledge in designing SAP solutions within the MM module of ECC 6 and SAP S4 HANA. The ideal candidate will have 10-15 years of experience with at least 4 end-to-end implementations. Qualifications and Skills: - An engineering degree with over 10 years of relevant experience. - Good understanding of designing and mapping interfaces with non-SAP 3rd party systems and SAP systems. - Knowledge of SAP Ariba platform, warehouse management systems, and shipping modules. - Experience in master data and cutover processes. - Ability to work flexibly and analytically in a problem-solving environment. - Excellent communication skills. - Strong supervisory, coaching, and project management abilities. - Organizational, multi-tasking, and time management skills. - Exceptional negotiation, influence, mediation, and conflict management skills. Join our team and contribute your expertise to drive process improvements and system enhancements within our leading organization in the Chemical Industry.,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Inbound - SAP MM Work Location : Guindy Experience : 1-3 Years Purchase order creation SAP MM is must Mode : Work from office Note : Immediate - 15 days Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritize release of critical Purchase orders Track Purchase Orders end to end till it is invoiced by the vendor and delivered to us. Handling Queries and Reports Obtain Credit note for the missing shipments and physically damaged goods. Creation of Vendor return PO in SAP. To facilitate return of goods to the vendor for receiving claims. Logistic & Vendor coordination Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 29th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

Study and understand material purchase requisitions. Analyse all suppliers in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing. Inventory planning & management.

Interex Arch Designs Pvt. Ltd. is an ISO 9002 Certified interior contracting firm with a presence in thirteen states across India. For over a decade, we have been offering comprehensive interior design solutions to the domestic and commercial market. Specializing in various projects such as Commercial Complexes, Financial Institutions, Hotels & Restaurants, and Corporate Offices, we have established a strong reputation and enduring relationships with esteemed clients nationwide. Our team of highly qualified professionals excels in trades like Gypsum work, Carpentry, Plumbing, Electrical work, and more, ensuring exceptional workmanship, competitive pricing, and adherence to deadlines. As a Purchase Executive specializing in Interiors materials, you will play a pivotal role in our Mumbai office on a full-time, on-site basis. Your responsibilities will include managing purchase orders, handling purchase requisitions, overseeing procurement processes, and maintaining effective communication with suppliers and internal teams. You will be tasked with identifying suitable suppliers, negotiating contracts, ensuring timely material delivery, and collaborating closely with project managers to fulfill project requirements. Qualifications required for this role include experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement processes and supplier negotiations are crucial. Excellent communication skills are essential for effective interaction with suppliers and internal teams. Attention to detail and the ability to manage multiple tasks efficiently are key attributes. Previous experience in the interior design or construction industry would be advantageous. Proficiency in relevant software and tools for purchase management is expected. A Bachelor's degree in Supply Chain Management, Business Administration, or a related field is preferred for this position.,

You will be joining ZORA The Mall, a prominent retail destination in Central India that is currently under development. This mixed-use regional center will offer retail, hospitality, commercial spaces, and multi-level car parking facilities. With a total retail area of approximately 1 million square feet, along with 0.2 million square feet of office space and a 110-room business hotel, the aim is to meet the aspirational and experiential needs of consumers. The Mall will provide a diverse range of dining options, entertainment facilities, and a wide variety of retail categories. State-of-the-art amenities include a 5-screen multiplex, a large family entertainment center, a food court, anchor and vanilla stores, and a hypermarket. As a Purchasing Executive based in Raipur, you will be responsible for overseeing purchase orders and requisitions, managing procurement processes, and maintaining purchase management systems. Your day-to-day tasks will involve interacting with vendors, negotiating contracts, and ensuring the timely delivery of goods. In addition, you will be tasked with monitoring inventory levels and ensuring adherence to company procurement policies and standards. To excel in this role, you should have experience in handling Purchase Orders, Purchase Requisitions, and Purchase Management, along with a strong skill set in Procurement. Excellent communication skills, the ability to manage vendor relationships and negotiate contracts, attention to detail, and strong organizational capabilities are essential. A good understanding of inventory management and compliance procedures is crucial. Prior experience in the retail sector would be advantageous. A Bachelor's degree in Business, Supply Chain Management, or a related field is preferred for this position.,

The Personal Assistant to Operations Manager in the Electrical Department at Chhatrapati Sambhajinagar provides high-level administrative and technical support to the operations managers. Your role involves handling correspondence, maintaining schedules, coordinating meetings, preparing technical documents, managing confidential data, and assisting in project follow-ups related to electrical works. You will be responsible for providing daily administrative support to the Electrical Department Head or Project Operations Manager. This includes managing calendars, scheduling appointments, and coordinating internal and external meetings. Additionally, you will maintain filing systems for electrical project documents, drawings, and vendor communications, as well as prepare and edit reports, technical documentation, tender documents, and presentations. As the Personal Assistant, you will coordinate with suppliers, contractors, and clients for follow-ups and communication, track the progress of ongoing electrical works, and update records or status reports. You will also assist in preparing purchase requisitions, material submittals, and basic BOQ-related entries, as well as help with document control, including ISO and project compliance documentation while maintaining the confidentiality of sensitive project and business information. Qualifications required for this role include a Bachelor's degree or diploma (preferred in Electrical Engineering, Office Administration, or a related field), along with 3 years of experience in a similar role, preferably in an engineering or electrical contracting company. Knowledge of electrical terminologies, basic project workflows, and office systems is essential, along with strong written and verbal communication skills. Proficiency in Typing Skills, MS Office (Word, Excel, Outlook, PowerPoint); knowledge of AutoCAD/ERP is a plus. This is a full-time position with a flexible schedule and requires in-person work at the specified location.,

You should have knowledge of SAP to successfully perform the following responsibilities: - Receiving and processing incoming store materials. - Generating Goods Receipt Notes (GRN). - Coordinating purchase requisitions based on material requirements. - Managing inventory control activities including material issues and consumption recording. - Monitoring and maintaining optimal stock levels, conducting stocktaking. - Executing dead stock clearance operations. - Preparing and analyzing store Management Information System (MIS) reports. - Preparing local purchase orders (PO). - Liaising with finance and suppliers for invoicing and material arrangements. - Implementing best practices for 5S methodology. - Assisting in Kaizen initiatives. - Conducting SAP stock reconciliation. - Preparing tax invoices for dispatched materials. - Handling raw material GRN preparation. - Managing raw materials stock including PPCP, LLDPE, HDPE. - Generating daily and monthly technical store, raw material store, and packing store reports. - Performing Scrap Reconciliation. - Planning material delivery schedule of customers as per their requirements. - Interacting/communicating with customers for their material requirements from the plant. - Preparing daily & monthly MIS reports, production, material mixing, and printing plans. - Visiting customers" sites for material delivery schedules. - Working to maintain minimum inventory in plant premises and for dead stock separation & disposal. - Implementing best practices of 5S methodology. - Maintaining physical stock statement. - Coordinating with Marketing employees for customer requirements. - Preparing tax invoices and updating all entries in SAP. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Commuter assistance - Flexible schedule - Health insurance - Leave encashment - Provident Fund Schedule: Day shift Yearly bonus Ability to commute/relocate: Jodhpur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Experience: - Supply chain management: 5 years (Required) - Total work: 5 years (Preferred) Work Location: In person,

You will be working as a Sales and Purchasing Executive at Packman Bespoke Gifting, a premium brand known for offering curated gifting solutions across various segments. Your primary responsibility will include managing day-to-day procurement activities, handling purchase orders, and requisitions, as well as nurturing relationships with vendors to ensure timely procurement of goods. You will collaborate closely with the sales team to fulfill client orders and maintain high-quality service delivery. Effective communication skills are crucial for coordinating between suppliers and internal teams. To excel in this role, you should have experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Strong communication skills are essential for seamless coordination with suppliers and internal teams. A good understanding of procurement processes and best practices will be beneficial. You must have the ability to work collaboratively in a team, meet deadlines, and preferably possess previous experience in related industries. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is preferred for this position.,

We are seeking a details oriented & proactive Purchase Executive to join oir procurement team, handling orders, vendor management & Procurement processes.Responsibilities: Order Management: Process purchase requisitions, create and issue purchase orders, and track order status from placement to delivery. Vendor Management: Identify and evaluate potential suppliers, negotiate pricing and terms, manage vendor relationships, and ensure adherence to quality and delivery standards. Procurement Process Optimization: Continuously look for ways to improve efficiency and cost-effectiveness within the procurement cycle. Inventory Control: Collaborate with relevant departments to monitor inventory levels and ensure timely replenishment of materials. Documentation & Reporting: Maintain accurate procurement records, prepare reports on purchasing activities, and analyze data to identify trends and opportunities. Compliance: Ensure all purchasing activities comply with company policies and relevant regulations. Manage day-to-day purchase, source vendors & Negotiate terms,Preapare & process purchase order, Maintain accurate procurement records and inventory reports, co-ordinate with internal depts for material requirements, Ensure timely delivery & quality checks.

As a Senior Executive at our multinational company, you will be responsible for project control within the Admin & Accounts department in Pune, India. Your primary role will involve creating projects in JDE/Oracle, raising invoices to customers while ensuring tax compliance, reviewing budgets, conducting variance analysis, updating project files, preparing purchase requisitions, and analyzing project transactions and margins. Your key responsibilities will also include developing and maintaining project forecasts, budget estimates, and timeline projections. To excel in this role, you must possess proven commercial expertise in project administration, a deep understanding of compliance frameworks for international transactions, and strong written and verbal communication skills. Additionally, having working knowledge of JDE/Oracle or any ERP, proficiency in Excel formulas and functions, and experience in managing multiple stakeholders will be advantageous. To be considered for this position, you should hold an MBA in Finance, M.Com, CA Inter, or an equivalent qualification, along with 3-5 years of corporate experience. This opportunity offers a competitive compensation package ranging from 10 to 12 Lakhs per annum, with no salary constraints for the right candidate. Join us and be part of a diverse multinational environment where your skills and expertise will be valued. For further details or to express your interest in this role, please reach out to Ruchi Dubey at ruchi.dubey@renaoconsulting.in.,

As a Source Vendor Specialist, your main responsibility will be to adhere to the Procurement Strategy by sourcing vendors as per the defined guidelines. Your role will play a crucial part in reducing delivery times, achieving cost savings, enhancing quality, and managing relationships with suppliers effectively. One of your key tasks will be to evaluate vendors both technically and commercially, ensuring that they meet the required standards. You will also be responsible for timely development of commodities to meet the organization's needs. This will involve traveling across PAN India and abroad to explore new vendor opportunities and strengthen existing supplier relationships. Your day-to-day activities will include collating purchase orders and requisitions, interacting with suppliers regularly, reviewing and tracking deliveries, and coordinating shipments to ensure timely receipt of materials. You will work closely with suppliers to confirm, modify, and track orders, as well as resolve any discrepancies that may arise during the delivery process. Furthermore, you will be in charge of expediting orders, preparing purchase requisitions, and processing purchase orders for equipment and supplies. Your role will also involve maintaining clear communication channels between suppliers and internal departments, ensuring smooth procurement operations. In summary, as a Source Vendor Specialist, your role is essential in maintaining a seamless procurement process, driving efficiency, and fostering strong partnerships with vendors to support the organization's overall objectives.,

You will be working as a full-time Purchasing Officer for Herbal and Nutraceutical Ingredients at SANHER BIOGEN PVT LTD, situated in Hyderabad. Your key responsibilities will include managing purchasing processes, creating and processing purchase orders and requisitions, negotiating contracts with suppliers, and analyzing market trends specific to herbal and nutraceutical ingredients. It is imperative to maintain detailed records, communicate effectively with suppliers, and ensure the cost-effective procurement of top-notch ingredients. To excel in this role, you must possess proficiency in purchasing processes, purchase orders, and requisitions. Strong contract negotiation skills are essential along with the ability to analyze market trends and evaluate supplier performance. Your organizational and time management skills should be excellent, and you should be capable of working collaboratively in a team-oriented setting. Prior experience in the herbal/nutraceutical industry would be advantageous, and a Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required.,

As a Purchasing Executive specializing in automobile components at Real Jobs Consulting Services in Gurugram, your main responsibility will be to manage purchase orders, process purchase requisitions, and oversee all aspects of purchase management. You will be required to source and negotiate with suppliers, manage procurement activities, and ensure timely delivery of components. Effective communication with vendors and internal teams is crucial for the success of this role. To excel in this position, you should have prior experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement and vendor management are essential, along with excellent communication skills. Being detail-oriented with strong analytical skills is a key requirement. This full-time role will require you to work efficiently on-site in Gurugram. Ideally, you should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Prior experience in the automobile components industry would be advantageous. Real Jobs Consulting Services values your expertise and dedication in enhancing the business potential of our clients through strategic HR services. Join our team and make a significant impact in the placement domain of Gurgaon!,

Job Title: Instrumentation & Control Design Engineer Position Type: Permanent Department: Electrical Reporting to: Head of Department (HOD) No. of Positions: 1 Job description Instrumentation & Control Design Engineer with 3 to 8 years of Experience Good knowledge of selection sizing of process Instruments for Oil and Gas / Chemical / Petrochemical process plants Knowledge of Cost Estimation and FEED projects is desirable Knowledge of Detailed Engineering package (Instrument Index, I/O list, Data sheets, Hook-ups, layouts, Loop-wiring diagrams, MTO, BOMs, Material / purchase requisitions, Bid evaluations etc.) for Chemical / Petro/OG Process plants. Should be able to review all Instrumentation and Control documents in detail Familiarity with relevant codes and standards applicable to O&G / Petrochemical/ Chemical plants (API codes). Participation in Hazop / SIL study of chemical process plant shall have preference Knowledge of protection to be provided for Instrumentation in Hazardous Area as per applicable ATEX / IEC / other International codes and guidelines. Should have knowledge of ESD/DCS and RTU/SCADA hardware specification applicable to O&G / Chemical plants. Understanding of Low Voltage Electrical Systems, Gas detection system etc. is preferred. Experience of Green and Brown field projects Ability to work with Interdisciplinary department also. Good verbal and written communication skills Experience in Sizing Calculation of Orifice, Control Valve. Transmitter other Instrument is required. Familiar with SPI,InstruCalc, Fisher Valve Management & other vendor sizing software required Education: B.E./B.Tech/M.Tech Instrumentation/Electronics (Full Time) Skills: FEED, Hook-ups, Loop-wiring diagrams, MTO, BOMs, Material / purchase requisitions, Bid evaluations, Hazop / SIL,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. In this role, you will play a key role in processing routine PR-PO, which involves reviewing Purchase Requisitions for compliance and releasing completed Purchase Orders for approval. You will also be responsible for monitoring the preparation of purchase orders in line with final negotiations with selected suppliers and in accordance with organizational targets, requirements, as well as client quality requirements. What you love about working here: - You can shape your career with us. We offer a range of career paths and internal opportunities within the Capgemini group. - You will also receive personalized career guidance from our leaders. - Comprehensive wellness benefits are provided, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work. Capgemini is a global business and technology transformation partner that helps organizations accelerate their dual transition to a digital and sustainable world, creating tangible impact for enterprises and society. With a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

The Purchasing Officer role is a full-time on-site position located in Vadodara. As a Purchasing Officer, you will oversee the entire purchasing process, from creating purchase orders to managing requisitions. Your responsibilities will include conducting contract negotiations, maintaining precise purchasing records, and ensuring the timely procurement of materials and services. It will be crucial for you to analyze market trends and supplier performance to make well-informed purchasing decisions. To excel in this role, you must be proficient in Purchasing Processes, Purchase Orders, and Purchase Requisitions. Strong skills in Contract Negotiation and Analytical Skills are essential. Your attention to detail, organizational skills, and ability to effectively communicate and collaborate with others will be key to your success. Additionally, you should be capable of working independently while keeping accurate records. A Bachelors degree in Business Administration, Supply Chain Management, or a related field is required for this position. Familiarity with procurement software would be considered a plus. If you are looking for a challenging opportunity where you can apply your purchasing expertise and contribute to the efficient procurement of materials and services, this role might be the perfect fit for you.,

About Milliman For over 70 years, Milliman has been an independent provider of market-leading services and solutions to clients globally. The company is dedicated to assisting organizations in addressing some of the world's most crucial and intricate challenges, such as retirement funding, healthcare financing, risk management, regulatory compliance, data analytics, and business transformation. Through a diverse team of professionals spanning from actuaries to clinicians, technology specialists to plan administrators, Milliman offers unmatched expertise in employee benefits, investment consulting, healthcare, life insurance, financial services, and property and casualty insurance. Job Summary We are currently looking for a detail-oriented and proactive Procurement Coordinator to become part of our team. The successful candidate will be responsible for overseeing procurement processes to ensure a positive customer experience, timely request processing, vendor onboarding support, contract management, and interdepartmental coordination for operational efficiency. Key Responsibilities - Manage the procurement queue using the future ticketing system to guarantee timely request processing and enhance customer experience. - Administer onboarding and vetting tasks for vendors (Onetrust, future ERP, etc.), including code of conduct agreements, to uphold compliance and quality standards. - Upload contracts to the Enterprise Lifecycle Management (ELM) system. - Aid in automating ELM contract management for operational optimization. - Research and liaise with vendors for classification purposes, ensuring alignment with supplier diversity initiatives. - Generate purchase requisitions (PRs) on behalf of stakeholders to kickstart procurement processes. - Efficiently process purchase orders (POs) to support seamless operations and fulfill business requirements. - Maintain precise and current records and reports of vendor details, contracts, and purchase orders. - Assist in additional duties as instructed by Procurement leadership. Qualifications - Bachelor's degree in business administration, Supply Chain Management, or a related field. - Demonstrated experience in procurement or a related field. - Strong organizational skills, multitasking abilities, and acute attention to detail. - Excellent communication and interpersonal capabilities. - Proficiency in utilizing procurement software and tools, including ERP systems. - Ability to collaborate effectively in a team environment and liaise with various departments. - Knowledge of supplier diversity initiatives and compliance standards is advantageous.,