252 Strategic Purchasing Jobs

We have Urgent Opening in Supply Chain for USA MNC Manufacturing -(Richi Circuitronix Pvt) Gurgaon Sector 18). Position Name - - Associate/ Sr. Associate - SCM Experience -3 to 10 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Experience in Supply chain/ SCM Process - Pricing & Costing, RFQ, Quotation, Supply Chain Planning Making Purchase order (PO) - Doing Vendor & supplier management Demand forecasting Strategic sourcing Working for B2B Business, MRP Process (Material requirements planning Process)- Experience on Inco Term - Direct Client Interaction - KRA - Oversee and be directly responsible for running revenue account independently by providing technical and commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst on day-to-day work responsibility. Oversee and interact with client directly to run the customer smoothly. Competent to coordinate and collaborate with warehouse & shipping department to smooth delivery of material to clients. Need to be proactive and work independently, ensure to manage the given task on time. Ensure that MIS reports, are completed timely and important concerns or gap in the operations process should be flagged to the team lead/management. You shall be ready to train the new joiner on sage, basic training on the PCB process. Exposure to work on Sage X3- ERP system • Monitor the entire supply-chain from factory to the end-user and flag any deviations from established schedules to ensure timely corrective intervention. Coordinate internally to respond to service requests, inquiries and complaints. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

International Sourcing of Auto components. RFQ handling-RFQ Designing and Floating. Handle Existing Overseas Supplier Partners,JV/TA etc. Making Business Strategy and Plan with Partners. Identifying New Potential Overseas Suppliers. Required Candidate profile International Sourcing of Auto components. Responsible to handle Existing Overseas Supplier Partners. Technical discussions with Partner. Understand the Costing method of Partner. From Automotive ind.

Hiring for a leading Steel Client Designation : Buyer Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure to Europe region ( Spain / Germany / France / Poland / Germany etc.) Notice Period : Max 60 Days Experience in SAP , Ariba, Ivalua

Position: Assistant Manager - Purchase (Electronics Manufacturing) Qualification & Experience: Degree / Diploma in Electronics / Electrical Engineering with 8-15 years of experience in the Electronics Manufacturing, especially the EMS Industry. Work Location: Mysore, Karnataka (State) Domain Knowledge: Cable Assemblies Electromechanical Hardware Sheet Metal Components Major Electronic Components (passives, semiconductors, connectors, etc.) Key Competencies & Responsibilities: End-to-End P2P (Procure-to-Pay) Process Expertise Comprehensive understanding and hands-on experience in the complete P2P lifecycle, including requisition, purchase order creation, vendor negotiation, order tracking, goods receipt, invoice processing, and payment. MRP & Material Planning Proficiency Strong command over Material Requirements Planning (MRP) , including planning, execution, and optimization. Proficient in analyzing and responding to MRP exceptions such as Push, Pull, and Cancel recommendations. Clear to Build (CTB) Assessment Capable of evaluating and ensuring CTB status by aligning material availability with production schedules, identifying shortages, and enabling timely escalation/resolution. EMS (Electronics Manufacturing Services) Background In-depth understanding of EMS operations and supply chain dynamics, including high-mix, low-volume and high-volume manufacturing models. Team Leadership & People Management Proven experience in leading procurement teams, driving performance, mentoring staff, and fostering collaboration across cross-functional teams. Global Supplier Base Management Extensive exposure to managing and developing a robust network of global suppliers, ensuring cost-effectiveness, quality compliance, and delivery performance. Risk Mitigation Planning Skilled in identifying supply chain risks and implementing proactive strategies for risk avoidance, supplier diversification, and continuity planning. Customer-Facing Experience Effective communication with internal stakeholders and external customers for demand alignment, issue resolution, and collaborative planning.

The Purchase/Procurement Manager is responsible for strategic sourcing, vendor management, and procurement operations to ensure cost-effective, timely, and quality supply of materials and services. The role requires expertise in(BOQ) analysis

Job Description We are seeking a highly skilled and experienced Procurement Manager specializing in industrial lubricants, base oils, additives, and thickeners. The ideal candidate will have an in-depth understanding of base oil types (including synthetic, mineral, and esters), thickening agents, and specialized additive packages This role involves vendor sourcing, negotiations, procurement, and ensuring the highest quality standards. Key Responsibilities: Identify and source base oils, synthetic oils, esters, additives, and thickeners from global and local suppliers. Build and maintain relationships with suppliers, ensuring quality and cost optimization. Evaluate supplier technical capabilities, certifications, and compliance with industry standards Collaborate with R&D teams to ensure product compatibility and innovation in formulations. Monitor market trends, prices, and availability of raw materials in the lubricants industry. Negotiate contracts, agreements, and pricing to optimize cost without compromising quality. Manage inventory levels and forecast procurement needs in line with production schedules. Ensure compliance with environmental and regulatory standards relevant to lubricants. Key Qualifications and Experience: Bachelor's degree in Chemical Engineering, Materials Science, or a related technical field (MBA preferred) Minimum 5-7 years of experience in procurement or technical sourcing in the industrial lubricants sector Strong technical knowledge of base oils, synthetic oils, esters, and additives. Experience working with thickeners like lithium, calcium sulfonate, and polyurea. Proven track record of supplier development and cost optimization. Excellent negotiation, analytical, and communication skills. Familiarity with global and Indian regulatory standards for industrial lubricants Preferred Skills: Proficiency in ERP systems and procurement software Knowledge of lubricant testing standards such as ASTM and ISO. Strong understanding of supply chain and logistics in the lubricants sector.

Role Overview: We are looking for a Vendor Development Engineer with experience in machining components to handle sourcing, vendor evaluation, and development activities to ensure quality, cost-effectiveness, and timely supply. Key Responsibilities: Identify, evaluate, and develop vendors for machining components. Source and negotiate with suppliers to achieve competitive pricing and quality standards. Coordinate vendor audits, capacity assessment, and technical capability checks. Work with vendors on process improvements, cost reduction, and timely delivery. Resolve quality and supply chain issues in coordination with internal teams. Maintain vendor performance records and ensure compliance with company standards. Qualifications & Skills: Diploma/Degree in Mechanical/Production Engineering. 2-3 years of experience in vendor development for machining components. Strong knowledge of machining processes, tolerances, and quality requirements. Good negotiation, communication, and vendor management skills. Ability to travel for vendor visits and audits.

We are seeking a strategic Purchase Manager with 8-12 years of experience in procurement for commercial civil construction projects. The ideal candidate will be responsible for sourcing

Role Overview: As a Purchasing Manager at Maxion Wheels Aluminum India Pvt. Ltd., you will be responsible for sourcing raw materials and BOM materials, ensuring all capital purchases meet corporate standards. You will monitor and control purchases of capital equipment, services, chemicals, maintenance supplies, packaging materials, and consumables required by various departments. Additionally, you will work towards establishing and developing long-term relationships with suppliers and ensuring compliance with procurement policies and procedures. Key Responsibilities: - Source raw materials and BOM materials, ensuring all capital purchases meet corporate standards - Monitor and control purchases of capital equipment, services, chemicals, maintenance supplies, packaging materials, and consumables - Ensure the correct level of quality materials are ordered and in stock to meet company requirements - Establish and develop relationships with suppliers, perform supplier performance evaluations, and work with regional Corporate Sourcing - Manage online internal approval levels of requisitions and negotiate blanket/contract agreements - Support continuous improvement activities and Kaizen, TPM, NWT, IATF, OHSAS, EMS, LPA, PRA, Tear Audits - Ensure timely Supplier Audits and savings as per AOP Targets Qualifications Required: - B.E. Mechanical and master's degree in business or equivalent is preferred - At least 15 years of experience in material management/strategic purchasing and 5-6 years of supervisory experience - Strong English communication skills, negotiation skills, and analytical and quantitative competencies - Ability to work in a Matrix Organization and effectively communicate across the organization - Possess intellectual agility and be confident in interacting with the senior leadership team (Note: Equal Opportunity Statement is omitted as it does not pertain to the job description),

Role & responsibilities:- Role Objective To ensure timely, cost-effective & quality procurement of raw materials, aggregates, chemicals, resins, divider strips, tools & consumables required for terrazzo flooring projects. The role involves vendor management, cost negotiation, inventory control & coordination with project, R &D and logistics teams. Key Responsibilities 1. Procurement & Sourcing: Identify & source terrazzo flooring raw materials such as marble chips, coloured aggregates, pigments, resins (epoxy/polyacrylate), cementitious binders, sealers & divider strips. Develop & maintain an approved vendor database for both domestic & imported materials. Float inquiries, obtain quotations & prepare comparative statements. Negotiate price, credit terms & delivery schedules to ensure best value procurement. 2. Vendor Management: Evaluate & onboard new suppliers based on quality, reliability, capacity & cost parameters. Conduct periodic vendor audits in coordination with QA/QC teams. Build long-term supplier relationships to ensure uninterrupted supply of critical materials. 3. Cost & Inventory Control: Maintain optimum stock levels of terrazzo flooring consumables at central warehouse & project sites. Monitor inventory movement & reduce dead stock. Work with finance team for cost analysis & budget adherence. 4. Coordination & Support: Liaise with Project Execution teams for site-specific material planning & timely dispatches. Coordinate with R &D/Product Development team for new material trials & approvals. Support logistics team in smooth transportation, import documentation & timely deliveries. 5. Compliance & Documentation: Ensure adherence to company procurement policies & statutory compliances. Prepare purchase orders, agreements & maintain proper records in ERP systems. Track vendor performance on delivery, quality & cost compliance. Key Skills & Competencies:- Strong knowledge of construction chemicals / flooring materials, preferably terrazzo or epoxy/cementitious systems. Negotiation & vendor management skills. Inventory management & ERP knowledge (SAP / Oracle / Tally). Basic understanding of import procedures & logistics. Analytical thinking, attention to detail & cost-conscious approach. Good communication & coordination skills. 36 years of purchase/procurement experience in construction chemicals, Flooring, or building materials industry. Experience in terrazzo, epoxy, or cementitious flooring projects will be an added advantage

Role & responsibilities: Oversee the end-to-end procurement process for raw materials, parts, equipment, and services needed for production. Develop and implement purchasing strategies that align with production schedules and manufacturing requirements. Negotiate contracts, pricing, and terms with suppliers to ensure the best value for the company while maintaining product quality and timely delivery. Identify and qualify new suppliers/vendors based on quality, cost, and reliability to ensure the availability of materials. Monitor and maintain optimal inventory levels of raw materials, ensuring a balance between supply and demand to avoid production delays. Track and manage the supplier performance, resolving any issues related to quality, delivery, and cost as needed. Work closely with production and logistics teams to forecast material needs and adjust purchasing plans accordingly. Analyse market trends and industry conditions to make informed decisions on purchasing strategies and cost-saving opportunities. Ensure compliance with company policies, legal regulations, and industry standards, including environmental, safety, and quality requirements. Maintain accurate records of purchase orders, vendor contracts, and procurement reports. Manage and mentor the purchasing team, providing training, guidance, and support to ensure high performance and professional development. Collaborate with the finance department to monitor and manage purchasing budgets and cost controls. Conduct periodic supplier audits to evaluate quality standards and production capabilities.

Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. Mission / Position Headline: Supply of materials based on customer requirements at the lowest price whilst ensuring quality and on-time delivery. Areas of Responsibility: 1. Commodity strategies Implement Commodity strategies to ensure long-term, cost-efficient supply of materials 2. Standardization Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems) 3. Negotiations Prepare and conduct negotiations for medium Purchasing Volumes to obtain highest feasible savings 4. Savings and relevant KPI Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent 5. Supplier Management Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparancy and high procurement quality 6. Customer Interface Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement. Dimensions / KPIs: Procurement activities for medium Purchasing Volumes (PVO). Specify in millions of Euro. Internal / External Contacts: Corporate Commodity Managers/ Commodity Managers/ Regional Commodity Managers Heads SCM Regional Areas; SCM Teams/Department Heads, Business Procurement Heads; Specialists SCM/; Senior Buyer/ Buyer/ Junior Buyer. Purchasing Center; Cross-functional partners (e.g. Finance, Quality etc.) Internal/External Consultants; Internal Customers; Suppliers; Associations

JOB PURPOSE: Achieve top QCD performance from suppliers to support Nissan's profitability. Implement Monozukuri ideas in new projects to enhance purchasing. Manage risks from NSC to SOP and ensure smooth plant ramp-up. Optimize QCD for new vehicle parts using standardization, alliance benefits, milestone management, design to cost, cost campaigns, and P0 management. Develop and share supplier strategy with the commodity team to ensure competitive localization of parts. MAJOR ACTIVITIES: Commodity Strategy & Panel Management Help manage a competitive supplier base for BOP & Non-BOP commodities. Support the development and execution of commodity strategies. Assist in supplier panel updates and documentation for RSM, GD/GDD review. Help with QCDDM assessments and support supplier sustainability evaluations. Sourcing Management & Supplier Performance Support NDA, RFQ, quote, and NRC processes per Nissan guidelines. Assist in evaluating supplier performance and contribute to supplier nominations. Ensure accurate documentation and approvals through NSC. Help in RFQ evaluations and negotiations with suppliers. Product Development Support Support supplier inputs during design phases and assist in VT approvals. Help process VT POs and coordinate development activities through LSPM/Buyer. Monitor supplier capacity and assist in PSW sign-offs. Contribute to securing timely PO releases and meeting development timelines. QCDDM & Supplier Performance Management Support negotiations with suppliers to meet QCDDM targets. Assist in tracking QCDDM performance and implementing corrective actions. Help address any supplier quality or performance issues. People & Team Management Assist LSPM and Buyer teams in executing sourcing plans and achieving goals. Ensure team alignment with BOP & Non-BOP strategies and Renault-Nissan KPIs. Foster teamwork, collaboration, and continuous improvement. Employee Development & Engagement Assist in workforce planning and identify training needs. Help implement training programs and support team development. Participate in performance reviews and contribute to a positive work culture. EDUCATIONAL QUALIFICATIONS: BE + MBA or Diploma in Management preferably in Materials / Project Management RELEVANT EXPERIENCE: 08 - 10 years of experience in team management with a technical background PERSONAL CHARACTERISTICS & BEHAVIOURS: Strong communication, interpersonal skills Project Management skill Negotiation skills Ability to work with deadlines & without supervision Analytical skills and logical thinking Adaptability and learning skills

Role & responsibilities Support sourcing activities for raw materials, factory consumables and packaging Assist in identifying and evaluating vendors and factory partners Conduct market research and collect quotations for ongoing projects Maintain and update vendor databases and procurement documentation Coordinate with internal teams to understand sourcing requirements Assist in negotiating pricing and timelines with suppliers under supervision Support visits to local factories or vendors as needed Ensure timely follow-ups and communication with vendors Preferred candidate profile Graduate in Commerce / Engineering / Management or related field Mature, responsible, and eager to learn Strong interest in procurement and sourcing Basic understanding of vendor evaluation and supply chain principles Good communication and coordination skills Proficiency in MS Excel, Google Sheets, and basic documentation Comfortable working with teams across functions including operations and production

Responsibilities: * Manage material procurement process from sourcing to delivery. * Develop strategic purchasing plans and negotiate prices. * Collaborate with cross-functional teams on project requirements.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Global role reporting to Global Freight Procurement Leader, accountable for global freight procurement, optimization and continuous improvement. Job Responsibilities: Develop and execute procurement strategies for global freight (air, ocean, ground) to secure cost-effective and reliable transportation solutions. Align procurement strategy and execution with regional transportation leaders and BU logistics council members across the globe. Execute the competitive bid, negotiation, contracting processes for global transportation service Air, Ocean and small parcel. Ensure bid results are executed among TE organization. Utilize analytics tools (e.g., Excel, Tableau etc) to evaluate freight spending and identify the productivity opportunity. Generate actionable proposals for implementation. Work with global freight forwarders and collaborate across business units and different regions on cost saving initiatives through process improvements Monitor global supplier performance metrics. Drive continuous forwarder performance improvement including on time delivery, damage control and report etc. Conduct regular industry and market research to understand, analyze and report the latest market trends and conditions Keep abreast of emerging technology changes and innovations through formal or informal workshops, newsletter or industry publications. Desired Candidate Profile: Bachelors degree in business, Logistics, Supply Chain Management or a related field. Fluent written and oral English as working language Strategic thinking and know-how of end-to-end supply chain & logistics Minimum 10 years experience in logistics roles from global forwarding industry (key account management role preferred with solid operation knowledge) or multinational manufacturing industry (as corporation function) Independent project management experience is a must SAP S4 experience would be a plus Solid hands-on experience and insights on global trade dynamics and regional logistics Ability to report, business correspondence and presentation to different levels of audience Excellent communication skills with the ability to collaborate and drive results across the global organization. Competencies Building Effective Teams Managing and Measuring Work Motivating Others SET Strategy, Execution, Talent (for managers) ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

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Join our team as a Commodity Buyer ! We are currently looking for a Commodity Buyer with good communication and negotiation skills to help us with the suppliers management and procurement strategy improvement. If youre passionate about innovation, development, and making a global impact, we want to hear from you! Apply now and be part of our dynamic team! What You’ll Do: Discover and Onboard New Suppliers: Scout for cutting-edge technologies and add them to our supplier panel for emerging growth verticals. Build a Global Supplier Network: Develop a robust supplier panel to meet worldwide and regional operational needs. Lead Supplier Integration: Oversee the entire integration process, from prospection and assessments to development, aligning with our sub-commodity strategy. Achieve Annual Goals: Meet the objectives of our Annual Operating Plan for sub-commodities. Drive Productivity: Create and consolidate action plans to boost productivity within the sub-commodity. Strategize and Manage: Handle sub-commodity strategy activities within your assigned scope. Negotiate Annually: Conduct yearly negotiations with designated suppliers to secure the best deals. Address Future Needs: Ensure that the current and future needs of platforms and customer teams are met through our sub-commodity strategy. Support Product Launches: Collaborate with the New Product Introduction team to support new product launches. Innovate Globally: Generate and consolidate ideas for global projects, gathering insights from suppliers. Enhance Supplier Performance: Lead quarterly business and performance reviews, fostering continuous improvement in supplier performance. Preferred candidate profile Experience: experience as a Commodity Buyer Education: Bachelor’s Engineering degree or above Language: Good Proficiency in English, Chinese Skillset: Negotiation Skills, Good Proficiency in MS Excel & PowerPoint, Project Management,

We are looking for Project Procurement Manager Youll make a difference by Ensuring the strategic purchasing function in the project to achieve optimal earnings contributions for the respective project Introduction of solutions for procurement-related tasks in the project (including negotiation strategies, negotiation methods, global value sourcing, etc.) Analysis / evaluation of customer tender components Participation in the implementation of the project-related spare parts and maintenance strategy On-time compliance with projects and control of project-related purchases and remuneration, with a focus on the budget Creation of internal key figures for project controlling Responsible for total cost of ownership during the project execution phase to improve project profitability. Challenge stakeholders (project, engineering, buyers) to collect cost optimisation proposals in addition to the plan of the Procplan preparation. Should be responsible for monitoring market trend analysis and well-versed in Price variation clauses, Productivity & heading topics. Should be responsible for forecasting Cost guidance for future bids Responsible for independent handling of techno commercial closing of complex tender requirements with Buyers, at bid and project execution phase. Drive internal approval process with headquarters and responsible Business unit. Work in close coordination with Bid, Engineering, Buyers and Project Management teams and drive cost competitiveness through market intelligence. Shall be responsible for driving SCM Governance and Compliance subjects. Should be able to drive sustainable & resilient Procurement. Publish specific legal requirements to be taken into account in negotiations, after analyzing the customer-specific demands and making a decision with the project management / Bid team on whether to flow down (or not) these requirements to the suppliers. Desired Skills: Bachelors degree in Engineering; Masters degree preferred Deep understanding of domestic and international transportation modes & regulations, including complex rail and heavy haul transportation Should have a minimum of 5-12 years of relevant experience in handling Project Procurement or procurement function. Should be from the Engineering background. Should have Excellent written and communication skills Should have a fair idea about Railway market Should have a good understanding of SCM processes. Should have experience of working in multicultural teams. Should be able to work in close coordination with a) Bid, Commercial, Legal teams b) Headquarter, c)Buyers / Procurement and d) responsible Business unit to drive successfully the Bidding process and Project execution. Should be open for travelling across India and overseas. Fair knowledge of SAP system working. Fluent in written and spoken English Result- and goal-oriented personality Communication and teamwork skills

Zenium Cables Limited is looking for Purchase Manager for Valsad, Gujarat at Plant Location. Please read the Job Description Before Applying. Education - BE - Electrical/ similar Experience - Minimum 5 to 8 years in Cable Manufacturing Industry only. Job Location - Valsad Gujarat Job Description: 1. Develop and implement purchasing strategies to secure necessary raw materials (like copper, aluminium, insulation, etc.), components, and equipment for cable production. 2. Identify, evaluate, and select vendors based on quality, reliability, and price, then build and maintain strong, long-term relationships with them. 3. Negotiate favourable terms, prices, and contracts with suppliers to secure the best value for the company. 4. Implement and oversee procedures to ensure that all purchased materials and components meet the company's specific quality standards and industry requirements. 5. Coordinate with inventory control to maintain optimal stock levels, preventing shortages and minimising excess or obsolete stock. 6. Monitor and coordinate the logistics of material and component deliveries, ensuring timely arrival at manufacturing facilities to maintain a smooth production flow. 7. Proactively identify and mitigate potential risks in the supply chain, such as tariff issues, single-supplier dependencies, and cost fluctuations. 8. Continuously analyse costs, identify opportunities for cost reduction, and ensure expenses remain within approved budgets. Skills Required: Industry Knowledge, Negotiation Skills, Analytical & Interpersonal Skills to Deal and observe the critical situation, Familiar with Purchase technicalities and Specifications. Qualification - BE - Electrical/ ITI Electrical Experience - Minimum 5-7 Years of Procurement in Cable Manufacturing Company Only. hr@zeniumcables.com Mob: 90492 52888

Youll make a difference by Ensuring the strategic purchasing function in the project to achieve optimal earnings contributions for the respective project Introduction of solutions for procurement-related tasks in the project (including negotiation strategies, negotiation methods, global value sourcing, etc.) Analysis / evaluation of customer tender components Participation in the implementation of the project-related spare parts and maintenance strategy On-time compliance with projects and control of project-related purchases and remuneration, with a focus on the budget Creation of internal key figures for project controlling Responsible for total cost of ownership during the project execution phase to improve project profitability. Challenge stakeholders (project, engineering, buyers) to collect cost optimisation proposals in addition to the plan of the Procplan preparation. Should be responsible for monitoring market trend analysis and well-versed in Price variation clauses, Productivity & heading topics. Should be responsible for forecasting Cost guidance for future bids Responsible for independent handling of techno commercial closing of complex tender requirements with Buyers, at bid and project execution phase. Drive internal approval process with headquarters and responsible Business unit. Work in close coordination with Bid, Engineering, Buyers and Project Management teams and drive cost competitiveness through market intelligence. Shall be responsible for driving SCM Governance and Compliance subjects. Should be able to drive sustainable & resilient Procurement. Publish specific legal requirements to be taken into account in negotiations, after analyzing the customer-specific demands and making a decision with the project management / Bid team on whether to flow down (or not) these requirements to the suppliers. Desired Skills: Bachelors degree in Engineering; Masters degree preferred Deep understanding of domestic and international transportation modes & regulations, including complex rail and heavy haul transportation Should have a minimum of 5-12 years of relevant experience in handling Project Procurement or procurement function. Should be from the Engineering background. Should have Excellent written and communication skills Should have a fair idea about Railway market Should have a good understanding of SCM processes. Should have experience of working in multicultural teams. Should be able to work in close coordination with a) Bid, Commercial, Legal teams b) Headquarter, c)Buyers / Procurement and d) responsible Business unit to drive successfully the Bidding process and Project execution. Should be open for travelling across India and overseas. Fair knowledge of SAP system working. Fluent in written and spoken English Result- and goal-oriented personality Communication and teamwork skills

Hiring for a leading Steel Client Designation : Buyer Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure to Europe region ( Spain / Germany / France / Poland / Germany etc.) Experience in SAP , Ariba, Ivalua

Hiring for a leading Steel Client Designation : Buyer Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Compliance & Documentation Prefer candidate with Exposure to Europe region ( Spain / Germany / France / Poland / Germany etc.) Experience in SAP , Ariba, Ivalua

Job Title: Purchase Officer Department: Purchase Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is preferred in Supply Chain Management. Minimum of 2-3 years of experience in procurement or purchasing, preferably in the pharmaceutical industry. Strong negotiation skills with the ability to build and maintain effective relationships with suppliers. Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external partners. Proficient in using procurement software and MS Office applications, including Excel, Word, and PowerPoint. Key Responsibilities: Source suppliers and vendors for pharmaceutical raw materials, packaging materials, equipments, and other goods and services required by the company. Evaluate suppliers based on price, quality, reliability, and other factors to ensure the best value for the company. Negotiate contracts, terms, and pricing agreements with suppliers to obtain favorable terms and conditions. Coordinate with internal stakeholders, including store, Engineering, Maintenance, production, quality assurance, and finance departments, to understand their procurement requirements and timelines. Generate purchase orders, review purchase requisitions, and ensure accuracy of orders placed. Monitor and track order status to ensure timely delivery of materials and services, resolving any issues or delays that may arise. Maintain accurate records of purchases, including prices, quantities, and delivery dates, using appropriate documentation and systems. Manage relationships with suppliers, addressing any concerns or issues that may arise, and working collaboratively to resolve them. Stay informed about industry trends, market conditions, and regulatory requirements related to Procurement and supply chain management in the pharmaceutical sector. Implement cost-saving initiatives and process improvements to optimize procurement operations and achieve greater efficiency.

Purchase Manager Responsible for managing all purchasing activities related to construction projects. - The candidate should be from Real Estate Companies Or Contractor Companies working in Construction industry. - Would prefer Purchase candidates working with Noida / Greater Noida builders. Job Location- South Delhi Hiring for a renowned real estate developer company. Role & responsibilities Procurement Strategy and Planning: Develop and implement procurement strategies aligned with project requirements, quality standards, and budgetary constraints. Collaborate with project teams, engineers, and stakeholders to identify procurement needs, specifications, and delivery schedules. Conduct market research to identify potential vendors, evaluate their capabilities, and negotiate favorable terms and conditions. Vendor Management and Relationship Building : Identify and evaluate potential suppliers, contractors, and subcontractors, assessing their reliability, quality, and competitive pricing. Maintain a supplier database, track supplier performance, and conduct periodic supplier evaluations. Conduct regular supplier/vendor performance evaluations and audits. Establish and nurture strong relationships with vendors, negotiating contracts, resolving disputes, and managing vendor performance. Purchase Order Management Prepare and issue purchase orders based on project requirements, ensuring accuracy, completeness, payment terms, and compliance with company policies and procedures. Coordinate with internal stakeholders, including project managers, engineers, and accounting, to ensure timely approvals and processing of purchase orders. Monitor purchase order status, track deliveries, and address any delays or issues in coordination with vendors and logistics teams. Cost Control and Budget Management: Analyze project budgets, monitor expenses, and implement cost control measures to optimize procurement costs. Monitor and analyze market trends and prices to ensure cost-effectiveness, conduct price comparisons, negotiate favorable pricing, and explore cost-saving opportunities without compromising quality or timelines. Collaborate with the finance department to ensure accurate and timely payment processing, resolve billing discrepancies, and maintain financial records. Inventory Management: Oversee inventory levels and stock availability, ensuring optimal inventory turnover and minimizing excess or obsolete stock. Collaborate with warehouse and logistics teams to maintain accurate inventory records, manage storage, and coordinate efficient material flow. Compliance and Documentation: Ensure compliance with company policies, legal requirements, and industry regulations related to procurement and supply chain management. Maintain proper documentation of procurement activities, including contracts, purchase orders, invoices, and vendor agreements. Computer proficiency: AutoCAD, MS office, Farvision