252 Strategic Purchasing Jobs - Page 2

**Job Title: Purchase Executive - Real Estate House ( Male Preferred )** **Company Overview: ** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview: ** As a Purchase Executive , you will play a crucial role in the Purchase department to manage procurement of materials, vendor handling, cost control, price negotiation & new vendor development etc. **Location: ** Kolkata, India **Responsibilities: ** Implement procurement systems and tools to streamline processes and enhance efficiency. Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria. Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Analyse inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. Real Estate company end to end materials sourcing knowledge Knowledge of New Vendor developments Good Knowledge about Civil, Electrical & Finishing items for construction. Good knowledge about contract management, quotation preparation & price negotiation. **How to Apply: ** Interested candidates are invited to submit their resume and cover letter to joinus@purtirealty.com

How Youll Make an Impact Produce yearly as well as 5 year regional sourcing plans for Middle East and Asia Pacific (MEAP) region for Compression products (goods and services) supply chain, identifying clear strategies on key objectives, challenges, opportunities, etc. Plan, coordinate, monitor and support sourcing and supplier qualification activity for business/projects within framework of policies and guidelines of SE enhancing content from MEAP region, while meeting or exceeding the business goals and strive for customer satisfaction. Responsible for coordinating with Internal/ External partners, Internal such as Engineering, Strategic procurement, Supplier Quality, Project Mgt., counterparts from various locations of Siemens Energy and External Customers, Suppliers/Vendors, Contractors. Sourcing: float inquiry to approved vendor based on provided specifications, provide clarifications to/from vendors for offers received, and coordinate with Engineering department for technical evaluation. Offer assessment & negotiations, Order placement, coordination with Engineering & ensure the techno-commercial evaluation of the offers received to identify possible deviations, compare / negotiate technical, commercial and other issues with the vendor Vendor Management: To develop vendors best in line with the target cost, MEAP requirements, quality and time schedules as per business requirement. Supervise and follow-up on vendor activities, highlight potential delays. Support sales department in making proposal at bid stage by providing inputs with respect MEAP contents from various suppliers. Should aim at getting the best price from vendor with in required timeframe to win the order. Improve supplier performance based on feedback through relationship management, periodical review on product, services & processes. To achieve improvement in lead time, cost & quality. Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure visibility and high procurement quality with the objective of improving MEAP content year over year Development of a contract award strategy under consideration of the project goals, cost and quality, successful presentation of Total Cost Comparison in a sourcing board and implementation thereof Prepare and Perform contract negotiations with application of the available procurement levers to achieve best in class results Generate, document and implement savings, e.g. savings; plan, supervise and report on relevant Key Performance Index to contribute to the success of the business and make results visible. What You Bring With bachelors/masters degree in mechanical engineering (Preferred) or business administration with strong affinity and experience in respective material field Should have 12+ years of experience of procurement. Experience in procurement of rotating equipment would be an added advantage. Should have extensive knowledge & experience of working with Indian supplier base for relevant commodities. Able to independently prepare and carry out mid-complex negotiations (including negotiation strategy, max/min goal, fallback position, role allocation, target costing, etc.) Ready for national and international travel activities Knowledge of contractual law Presents facts and processes spontaneously, takes part in discussions about daily tasks and issues in an international team Able to qualify and evaluate suppliers, classifications, development measures, create contract entries, implement eAuctions, etc. Able to identify and implement measures to ensure the consistency of the suppliers to the requirements of Compliance Excellent negotiation and presentation skills, along with ability to establish relationships and influence collaborators on different levels Data analytics and cost modelling skills Excellent command of English Able to prioritize tasks and to lead workloads in an effective manner with minimal direct supervision and flexibility in leading multiple and diverse tasks. Effective problem-solving skills and ability to work in time critical situations Proficient in MS Office suite

Helps Procure Materials, Goods, and Services by sourcing suppliers, Negotiating contracts, and managing vendor relationships Ensure cost-effectiveness and timely delivery Developing strategies Managing supplier performance, & ensuring compliance

Greetings from BUZZWORKS Business Services Pvt Ltd ! We are hiring for our client a leading Manufacturing for a Sourcing (Manager & Senior Manager) position for Gummidipoondi location. We are looking for candidate Immediate / 15 Days/ 30 Days Position: Manager - Sourcing (Manager & Senior Manager) Job Type : Permanent Experience: 12-18 years Qualification: Engineering Work Location: Gummidipoondi Roles And Responsibilities: Communication Skills Ability to influence the suppliers with language fluency and timely feedback to suppliers. Technical Knowledge Strong Engineering Background, preferable with experience in Engineering companies Should be able to understand and add value in identification and guiding new suppliers and new product development Matured Interpersonal skills to take along a team of buyers and also liaise with related functions like Planning, Quality , Technical and operations. Experience : Around 12+ years . Exposure to sourcing multiple ranges of products Castings, Bough-out Items (From OEMs, Electrical Items, Composite items. Well experienced in domestic sources as well as International sources, especially China. Passion for Cost reduction initiatives through alternate vendor development, scrap optimization, negotiation etc.., Exports and Imports Export Incentives and schemes. Should be capable of working with European counterparts and fulfil the demands of cross-functional teams for different business requirements. Highest level of Integrity and positive attitude . Preferable experience in MNCs. Preferred Segments Heavy Engineering, Engineering Factories JD Relevance to your Expertise Relevant Years of Experience Current CTC Expected CTC Notice Period In case if you are currently not looking for any job change, request you to kindly refer us to any of your known colleagues whom you think might be suitable for this above requirement. Feel free to contact us for any further required details in this regard. Feel free to contact us for any further required information in this regard. With Regards SENTHIL 6369408490 senthil.a@buzzworks.in

Responsible for managing vendor relationships, obtaining competitive quotes, and negotiating price, quantity, and delivery schedules. Ensures timely deliveries and product availability as per operational needs.

Hiring for a leading Steel Client Designation : Buyer - General Industry Services 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

The incumbent is responsible for negotiation for various civil raw materials and consumables with vendors and ensuring the best commercial terms for the business. Principal Accountabilities: 1. Negotiate rates and other commercial terms for input materials. 2. Deliver cost reduction programs & ensure a high level of service delivery, supply relation program and responsible for the resolution of all issues related to quality, inventory control, material availability. 3. Develop strategies to enhance the capabilities of suppliers for future requirements. 4. Evaluate opportunities of contracting and subcontracting and identify areas within procurement for developing the same 5. Evaluate the performance of the vendors empaneled and develop new vendors for procurement 6. Function as a team player to implement end to end solutions across the supply chain, including interactions with the demand planning, manufacturing, and logistics teams, and other external agencies 7. Generation of appropriate MIS and analytics on a regular basis as part of performance management systems 8. Responsible for negotiation and costs and terms of the contract of all material sourced on the basis of business imperatives/strategies 9. To track market conditions, prepare price trends, and project future market trends for the material used in the business. 10.Should have good relationships with OEMs and Product Development Companies. Role Requirements / Specifications: Negotiation skills of a very high order. Excellent communication skills. Should be a team player. Should have experience in handling complexity and volatility requirements. 4-8 years of relevant experience. Degree/ Material Management/BE Civil Preferred Male/Female Knowledge & Skills Knowledge of various sources of sourcing materials for the Business. Knowledge of key quality parameters and specifications. Knowledge of cost drivers in Civil & Interior industry Knowledge of manufacturers and the factors that influence the market price Behavioural Skills

Role & responsibilities Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years experience in a large manufacturing organization dealing with Rubber, Chemicals, Abrasives, Mould, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA Preferred candidate profile Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years’ experience in a large manufacturing organization – dealing with Rubber, Chemicals, Abrasives, Moulds, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA

Grade: Asst. Manager/ Sr. Executive Reports to: Deputy Manager, Purchase HO Location: Vareli , Surat Work Experience : 5 years functional experience in Sourcing, Sales, Procurement, Market Analysis. Payroll - Randstad (12 Months contract and extendable) Key Responsibilities: Sourcing and Buying of Engineering spares and M&R requirements for various Site functions, including Mechanical, Utilities, Safety, Production, Administration, Logistics Departments. Securing highly efficient Commercial deals for the Organization in respective spend areas, with respect to prices, payment terms, guarantees/ warranties, sales & service support and from a total cost of Ownership perspective contributing to overall operating cost efficiencies. Build, maintain and expand a comprehensive database and catalogue of goods and services used in Plant operation. Ownership of the entire Procure-to-pay process with effective interfacing with the Finance-AP team to ensure payments term adherence. Ensure efficiency of the Ordering with minimum turnaround time from PR to material Delivery/ service related deployments. Effective Inventory level monitoring through timely replenishment and avoiding over-inventorization in an extremely dynamic business environment. Timely actions for liquidation of slow-moving and obsolete inventories to minimize risks of provisions and write-off. End-to-end Contract Lifecycle Management for effective deployment and drawal of various types of services for the Plant requirements. Effective interface with Internal Customers and External providers to ensure On- Time & In-Full at competitive costs. Managing Supply Chain risks due to external variabilities, volatile market conditions, internal changes and adjustments and regulatory changes impacting operations and processes and initiating proactive countermeasures to ensure supply chain continuity for assigned spend categories. Effectively build and communicate governance metrics to establish efficiency and effectiveness of buying process to Management periodically, and provide justifications for variances against determined targets/ budgets. Personality Trait & Work Requirements: Excellent Negotiation Skills and knowledge of advance negotiation techniques. Excellent Analytical Skills to evaluate comparative competitiveness of Offers and proposals with multiple variables influencing outcomes. High degree of proficiency in Procurement analytics and data visualization to help Management drive decisions based on data and market information. Should have very good knowledge of Advance MS Excel and MS Powerpoint. Understanding the technicalities of Key Engineering requirements and ability to communicate requirements for external providers and carry out basic level of vetting of offers and proposals from a techno-commercial perspective. Good knowledge of external supply markets, key influencers, operating methodologies, industry practices, applicable regulatory frameworks. Very good oral and written communication & presentation skills and ability to relate and communicate at all levels in the Organization and with the external world. Good knowledge of Import Process, Custom clearance, INCOTERMS, and International Payment mechanisms.

Assistant Manager Purchase & SCM Location: Panipat, Haryana Company: Branopac India Pvt. Ltd. Salary: 35,000 – 55,000 (Negotiable) Experience: 5–8 years (Manufacturing/Industrial sector preferred) About Us: Branopac India Pvt. Ltd. is a leading manufacturer of innovative packaging and corrosion protection solutions , committed to quality, sustainability, and customer satisfaction. With a global presence and strong growth in India, we provide a professional work environment that encourages learning and performance excellence. Responsibilities: End-to-end procurement of raw materials, consumables, machinery & packaging. Vendor development, negotiations, and contract finalization. Inventory planning & coordination with Production, Stores, Accounts, and QA. Ensure quality, timely delivery, and cost optimization. Maintain supplier database, purchase records & compliance documents. Implement ERP-based procurement processes and drive cost-saving initiatives. Requirements: Graduate (MBA/PG in SCM preferred). 5–8 years’ experience in Purchase/SCM (manufacturing preferred). ERP & MS Office proficiency (mandatory). Strong negotiation, vendor management & communication skills.

We have Urgent Opening in Procurement Specialist for USA MNC -(Richi Circuitronix Gurgaon Sector 18). Job Title : Procurement Specialist- Product Resin/Raw Material (All types) /Plastics/ Tools Experience -5 to 15 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Job Responsibilities Study and analyze the regional market conditions to design and implement strategies of supplier selection, cost optimization. Source Tooling and resin, raw material, inserts (bush, threaded insert, brass insert etc.), plastic suppliers in accordance with company sourcing strategy. Execute benchmarking and cost analysis among the market trend to make sound purchasing decision. Maintain Database for all resins and inserts which are currently using by the company and for those as well which we required during the quotation purposes. Personnel should understand the types of resin used for injection molding process. Utilize data analysis to optimize contract management process. Work with contract management systems, including customization of systems to meet company needs. Independently coordinate with stakeholders to ensure complex contracts mitigate risk and deliver competitive advantage by communicating all established Company contracting processes, policies, and procedures Prepare, negotiate, execute, and manage enterprise service agreements (Master Service Agreements). Responsible for coordinating contract changes including amendments, renewals, terminations, and closeout. Negotiate prices and achieve continuous cost reduction. Manage preparation, implementation and execution of procurement processes. Implement procurement processes to ensure efficiency, cost savings and best practices Work directly with customer and deliver error free services to the customer Ownership of operational and dashboard reporting as per the agreed timelines & formats with the customer. Assist with monitoring contractor performance and ensuring compliance with contract terms. Develop and maintain strong business relationships with internal and external stakeholders. Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met. Perform audits with SQE and engineering staff to recognize and identify opportunities and potential threats to ensure suppliers ability to support CTXs business and objectives. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

Job Summary: The IT Operations and Procurement Specialist oversees IT procurement processes, vendor management, compliance support, and technical operations. This role ensures efficient IT operations by coordinating with stakeholders, managing IT assets, and supporting various departments to align with business objectives. Note: Only candidates with experience of IT-Procurement are preferred. Industry preference- Chemical / Petro-chemical / Agrochemical / Manufacturing / Oil & Gas. Key Responsibilities: 1. IT Procurement and Financial Coordination Manage all aspects of IT procurement, including hardware, software, and services. Handle purchasing processes such as obtaining competitive quotes and preparing CAPEX and OPEX requests. Follow up with finance and relevant stakeholders to ensure timely approvals and processing. Collaborate with the Supply Chain Management (SCM) team for the timely delivery of IT purchases. Convert approved CAPEX requests into Item/PR/PO processes. 2. Vendor and Contract Management Liaison with vendors to handle procurement, service-level agreements, and issue resolution. Oversee the renewal of contracts for network links, FMS/AMC services, hardware/software support, and software tools subscriptions, including Oracle ERP, SAP ERP, and O365 licenses. Negotiate terms with vendors to secure cost-effective solutions. Follow up with internal users, procurement teams, and external vendors for service/material delivery and invoice processing. 3. Data Custodianship and Compliance Act as a custodian for organizational data, including maintaining backups of departing employees. Provide IT-related evidence or insights to Legal, IR, and HR teams for investigations or proceedings. Implement and enforce access control for external data sharing and manage email moderation policies, transport rules, and domain/IP blacklisting or whitelisting. 4. Email Management Allocate appropriate email licenses based on user roles and work requirements. Manage email account creation, modification, deletion, and backups. Handle email moderation, including approval/rejection and dictionary rule management. 5. IT Resource Requests and Support Coordinate with the IT helpdesk team to process user requests for laptops, hardware, or services based on HOD approvals. Facilitate ITS arrangements and engineer support for top management. Support user separation processes, including data access approvals and F&F processing. 6. ERP System and Asset Management Approve transactions for Oracle/SAP ERP systems, including Item, PR, PO, and asset disposal processes. Generate and process ERP reports. Coordinate desktop/laptop disposal via buy-back or CSR activities and manage e-waste processing with plant ITS and EHS teams. Facilitate corporate asset verification processes. 7. Budgeting Gather data for recurring services and one-time (CAPEX) requirements from various departments. Prepare and process budgets, comparing current year versus next year, and actual versus budgeted amounts. Process budget revisions by company and plant locations, providing detailed explanations. Required Qualifications and Skills: -Bachelors degree in Information Technology, Computer Science, or a related field. -Proven experience in IT operations, procurement, and vendor management. -Strong understanding of IT products, services, and lifecycle management. -Knowledge of financial processes, including CAPEX, OPEX, and budgeting. -Proficiency in Oracle/SAP ERP systems. -Excellent organizational, follow-up, and multitasking abilities. -Strong communication and problem-solving skills. -Familiarity with compliance, data retention policies, and IT asset management. Key Attributes: -Detail-oriented with a focus on accuracy and timelines. -Strong negotiation and relationship-building skills. -Adaptable to evolving business requirements. -Collaborative and team-focused approach. -This position is critical for maintaining efficient IT operations, ensuring compliance, -and aligning IT initiatives with organizational objectives. The ideal candidate will bring technical expertise and a proactive approach to problem-solving and stakeholder engagement.

About Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For our Supply Chain Department in Maxion Wheels Aluminum India Pvt. Ltd., Khed, Pune - India, we are looking for a Purchasing Manager Your future role Sourcing for RM & BOM material, all capital purchases must meet corporate standards. Monitoring & controlling of Purchases capital equipment, services, chemicals, Maintenance supplies, packaging materials and consumables as required by various departments Packing must meet customer specifications. MRO & Construction must meet quality standards. Ensure the correct level of quality materials are ordered and in stock to meet company requirements, while achieving aggressive and dynamic targeted inventory levels. Establish and develop suppliers working towards long term relationships with suppliers. Perform supplier performance evaluations. Work with regional Corporate Sourcing to ensure a unified effort is in place to achieve key objectives. Manages online internal approval levels of requisitions. Ensure compliance of all Maxion Wheels procurement policies and procedures, and respond to and correct, any audit finding, in the most effective and efficient manner. Uses corporate standards, multi-plant volume and ISO/TS approved vendors. Source new products and provide vendor technical support. Negotiate blanket/contract agreements whenever possible. Provide purchasing related information and support to other departments as needed. Support continuous improvement activities. Support in Kaizen, TPM, NWT, IATF, OHSAS, EMS, LPA, PRA, Tear Audits , Customer Audit points, Actions against routine tasks of Purchase. Ensure timely Supplier Audits Ensure saving as per AOP Targets Your profile B.E. Mechanical and masters degree in business or equivalent is preferred At least 15 years of experience in material management/strategic purchasing 5-6 years supervisory experience Strong English communication skills Ability to work in Matrix Organization Strong negotiation skills Advanced Excel skills Strong analytical and quantitative competencies Understands complex concepts and the relationships between issues or problems Effectively communicates across organization and is confident in interacting with senior leadership team Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks Equal Opportunity Statement Maxion Wheels maintains a written and widely distributed policy on equal employment opportunity. The Company recruits, hires, trains, promotes, administers policies, bases decisions and conducts all personnel activities without regard to race, color, religion, gender, sexual orientation, age, national origin, disability (to the extent an undue hardship is not imposed), status as a covered veteran or other legally protected status, in accordance with applicable federal, state and local laws. Show more Show less

Job Description: We Maharashtra Fire Services Authorized Licensed Contractor for design & Execution of Fire Fighting Systems, We are looking candidates for sales of Fire Fighting System, Candidate should have experience in following product categories. Should be well connected with manufacturing & Builder industry in and around Pune. Fire Fighting System Fire Hydrant System Fire Sprinkler System Fire alarm System Fire Suppression System Fire Extinguisher He should have well established contacts with Infrastructure companies, Turnkey Civil contracts, Project management consultants, MEP Consultants, Builders, Architects & Structural Consultants. Responsibilities: Understanding Purchase Indent / Tender requirement Contacting Various Suppliers and obtaining best prices Preparing comparison among supplier, negotiate and award purchase order Preparing and sending purchase order in Tally Following up with supplier for timely delivery of material Making sure all material reaches to site on timely basis Daily Material Dispatch co-ordination with ongoing sites and dispatch team New vendor Development Required Skills: 2 - 5 Year experience as purchase Executive in Fire Fighting / Piping industry. Proficient in Verbal communication Proficient in Email communication and Supplier handling Knowledge of Tally ERP / Excel Knowledge of Material required in Fire / Piping Industry Must be from the firefighting industry. Must know all materials used in Fire Fighting Industry Proficient in MS Excel Knowledge and database of existing suppliers/vendors Qualifications: Diploma / Engineering Industry experience required NOTE: Looking for immediate joiners or maximum 15 days notice with experience in Fire Fighting Industry. Preference to local candidates, must have a 2 wheeler

1.Purchase of consumable & general items 2.Securing favorable terms for pricing, delivery, and quality. 3.Ensuring optimal stock levels to meet demand. 4.Purchase of Raw material like SS, MS, CR & SS sheets. Required Candidate profile 5. Ensuring all purchases meet company policies and industry standards. 6. Budget Management: Managing procurement budgets effectively. 7. Candidate fromengineering industry preferred

HVAC Purchase Executive 1-2 yr responsibilities Source & procure HVAC equipment/material Evaluate vendors Request & compare quotations Negotiate & issue PO Track deliveries Maintain purchase records Coordinate with project teams Ensure timely supply Provident fund Health insurance House rent allowance

Procurement of Direct and BOP parts, and Ensure Zero defect and Zero supply failure due to metal parts suppliers. Experience of New product development parts costing required, Good negotiation skill. Actualization etc. New Vendor Development Required Candidate profile Must have Knowledge Supplier /Vendor coordination.

Job Description Job Title: Procurement Head Company: Herbal Chakra Pvt. Ltd. Location: Noida, Sector 142 About Us: Herbal Chakra Pvt. Ltd. is a leading Ayurvedic and herbal wellness company dedicated to delivering authentic, research-backed, and sustainable health solutions. As we grow, we are seeking an experienced Procurement Head to streamline and strengthen our supply chain and vendor management processes. Key Responsibilities: Develop and implement effective procurement strategies aligned with business goals. Identify, evaluate, and negotiate with vendors to ensure cost efficiency, quality, and timely supply. Handle and lead the procurement team to ensure smooth operations and efficiency. Monitor market trends and ensure sourcing of raw materials, packaging materials, and other resources at competitive rates. Ensure compliance with quality standards, legal requirements, and company policies in procurement. Build strong supplier relationships to drive innovation and reliability in the supply chain. Control budgets, track procurement KPIs, and report regularly to management. Manage and mentor the procurement team for improved performance and efficiency. Drive cost-saving initiatives while ensuring uninterrupted supply of goods and services. Key Requirements: Bachelors/Masters degree in Supply Chain, Procurement, Business Administration, or related field. Minimum 8-10 years of experience in procurement, with at least 3-5 years in a leadership role. Strong negotiation, vendor management, and analytical skills. Experience in FMCG / Herbal / Ayurvedic / Pharma sector preferred. Excellent communication and leadership abilities. Ability to work under pressure and manage multiple priorities. What We Offer: Competitive salary up to 11 LPA. Opportunity to work with a fast-growing Ayurvedic and herbal wellness brand. Professional growth and leadership exposure. Supportive and collaborative work environment. contact us: shubhangimishra@herbalchakra.in (9310571747)

Role & responsibilities RM Purchase: Ensure uninterrupted supply of raw materials based on production plans, considering lead times and buffer stock policies. ERW,SS & AL tubes. Identify, qualify, and develop reliable vendors (domestic & international) with focus on cost, quality, and delivery performance. Negotiate contracts, payment terms, and delivery schedules to optimize working capital and reduce costs. Work closely with tube mills/vendors to understand manufacturing processes, capabilities, and quality standards. Evaluate and approve technical specifications of materials with Quality & Engineering teams. Maintain optimal inventory levels to balance cashflow vs. availability Manage vendor payments in line with credit cycles and optimize working capital. Lead procurement processes in SAP S/4HANA/MM module, including PR (Purchase Requisition), PO (Purchase Order), GRN (Goods Receipt Note), and Invoice Verification. Conduct periodic vendor audits (financial health, capacity, quality systems, sustainability practices). Collaborate with production, quality, engineering, and finance to align purchasing with operational needs. Resolve disputes regarding material rejection, price changes, and delivery failures Ensure all procurement activities are compliant with IATF 16949, and customer-specific requirements. Monitor import/export regulations (if sourcing tubes globally). Develop contingency plans for raw material shortages or price fluctuations. Enforce ethical sourcing practices. Preferred candidate profile BE/B.Tech (Mechanical/Metallurgy/Production) or MBA (Supply Chain/Operations) similar work experience in automotive Tubular component related industries. 1012 years in automotive/auto-component procurement, with minimum 3 years in a senior purchase leadership role. Technical Competencies Financial awareness to manage cashflow, payment cycles, and taxation aspects (ITR, GST, TDS). Strong knowledge of ERW/SS/Aluminum tube properties, grades, and applications. Experience in tube-based raw materials. Awareness of tube mill manufacturing processes and quality parameters. Behavioral Competencies Good Communication. Good Leadership skills. Proactive and quick to respond. Problem-solving mindset. Strong negotiation, vendor management, and contract management skills. Willing to work and travel at RM supplier locations frequently

Position : Head Purchase Location : Kolhapur Company : Elcom International Pvt. Ltd. Industry : Electromechanical & Electrical Component Manufacturing Company Overview Established in 1981, Elcom International Pvt. Ltd. has been a pioneer in the Indian electromechanical and electronic components industry. With a strong focus on innovation, quality, and customer-centric solutions, Elcom serves major OEMs across the globe. As part of its aggressive growth strategy, the company is seeking experienced, dynamic, and visionary professionals to lead key functions and drive transformation across operations. Role Overview The Head Purchase will be responsible for formulating and leading the company’s overall sourcing and procurement strategy, with a primary focus on electrical, electronic, and electromechanical components. This leadership role demands end-to-end oversight of the procurement function including supplier development, strategic sourcing, cost optimization, supply chain efficiency, compliance, and digital transformation. The ideal candidate will combine deep domain knowledge with strong leadership, analytical, and cross-functional collaboration skills. Key Responsibilities Strategic Sourcing & Procurement Leadership Define, develop, and execute the overall procurement strategy aligned with organizational goals. Lead category management for key materials including electrical, electronic, and electromechanical components. Establish long-term sourcing strategies for critical components and global vendor development. Supplier Management & Development Identify, evaluate, and onboard world-class suppliers to ensure quality, cost, and delivery performance. Foster strategic partnerships with key suppliers to enable innovation and risk mitigation. Drive global sourcing initiatives and alternate vendor strategies. Cost Optimization & Commercial Excellence Lead high-value negotiations to achieve cost savings, value creation, and supply assurance. Implement total cost of ownership (TCO) and should-cost modeling for informed decision-making. Continuously benchmark prices and practices against global standards. Inventory & Supply Chain Coordination Collaborate with Production, Planning, Quality, and Finance to maintain optimum inventory levels and ensure timely procurement. Support S&OP initiatives and improve procurement responsiveness to demand fluctuations. Digitalization & Process Excellence Drive digital procurement transformation through ERP and procurement tools (SAP/Oracle). Improve procurement analytics, dashboards, and real-time reporting for strategic decision-making. Lead process standardization, automation, and continuous improvement (Kaizen, Lean, Six Sigma). Governance, Risk & Compliance Ensure strict adherence to regulatory, commercial, and ethical procurement practices. Oversee contract management, documentation, audits, and risk mitigation frameworks. Leadership & Talent Development Lead, mentor, and build a high-performing procurement team. Promote a culture of accountability, innovation, and continuous learning within the function. Qualifications & Skills Educational Background : Bachelor’s degree in electrical, Mechanical, Engineering or equivalent. MBA/PGDM in Supply Chain, Operations, or Materials Management (preferred). Experience : 15–25 years of progressive experience in procurement/supply chain management. Minimum 5–7 years in a leadership role overseeing strategic sourcing in manufacturing. Strong exposure to electrical/electronic/electromechanical components sourcing is a must. Skills & Competencies : Proven leadership and team-building abilities. Strong negotiation and commercial acumen. In-depth knowledge of ERP systems (SAP/Oracle) and procurement technologies. Analytical mindset with strong data interpretation and decision-making skills. Excellent interpersonal and stakeholder management capabilities. Interested Candidates can send their CV on pratham.saraf@elcom-in.com

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

Designation: Purchase Manager Company: Rausheena Udyog Ltd Engineering Division (Foundry) Location: Kolkata HO Department: Procurement & Supply Chain Job Summary We are seeking an experienced Purchase Manager to oversee and optimize procurement operations for our Engineering Division (Foundry) . The ideal candidate should have extensive experience in procurement, inventory control, vendor management, and logistics operations within a manufacturing/foundry environment. They should be skilled in negotiating with suppliers, ensuring cost-effective procurement, and maintaining efficient inventory levels. Key Responsibilities Strategic Procurement & Vendor Management Develop and implement procurement strategies to optimize cost, quality, and delivery. Identify, evaluate, and negotiate with suppliers/vendors to ensure the best procurement terms. Ensure supplier compliance with quality and contractual requirements. Track supplier performance and develop alternative sourcing strategies as required. Inventory & Material Management Forecast and maintain minimum and maximum stock levels to ensure uninterrupted production. Oversee procurement of raw materials, machine parts, and equipment for foundry operations. Implement and monitor inventory control measures to minimize wastage and optimize space usage. Ensure timely purchase and availability of materials based on production requirements. Logistics & Supply Chain Management Manage the transportation and logistics of materials, ensuring timely delivery. Coordinate with warehouse teams for efficient receipt, storage, and dispatch of materials. Work with supply chain teams to optimize procurement lead times and cost savings . Cost & Budgeting Control Analyze procurement costs and prepare cost-effective procurement plans. Develop and manage budgeting and costing reports for procurement operations. Implement cost-saving initiatives while maintaining quality and efficiency. Documentation & Compliance Ensure all procurement transactions comply with ISO, GMP regulations, and SOP conventions . Prepare and maintain procurement-related MIS reports, purchase records, and supplier databases . Handle excise documentation and other regulatory filing requirements. Team Leadership & Coordination Lead and supervise procurement staff , including training and performance management. Collaborate with finance, production, and logistics teams to ensure seamless operations. Resolve supplier disputes and procurement-related challenges effectively. Key Requirements Education & Qualifications Diploma/ B.Tech im Mechanical Experience 7+ years of experience in procurement, supply chain management, and vendor coordination in the foundry/manufacturing sector .

Key Responsibilities Research and identify potential vendors, comparing and evaluating offers. Negotiate contract terms, pricing, and agreements with suppliers. Track purchase orders and ensure timely delivery of materials. Review and ensure quality standards of purchased products. Accurately enter order details (vendors, quantities, prices) into internal databases. Maintain up-to-date records of purchases, delivery information, and invoices. Prepare purchase reports, including cost analyses and financial comparisons. Monitor stock levels and place timely orders to avoid shortages. Coordinate with warehouse staff for proper storage of materials. Attend trade shows and exhibitions to stay updated on industry trends. Requirements Proven work experience as a Purchasing Officer/Agent/Executive or similar role. Strong knowledge of vendor sourcing, evaluation, and negotiation practices . Good understanding of supply chain and procurement procedures . Strong analytical skills with the ability to prepare financial reports and cost analyses. Excellent negotiation and vendor relationship management skills. Bachelors degree in Logistics, Business Administration, or a related field . 2- 3 years of relevant experience is required. MBA/PGDM qualification will be an added advantage.

We have Urgent Opening in Procurement Specialist for USA MNC -(Richi Circuitronix Gurgaon Sector 18). Job Title : Procurement Specialist- Product Resin/Raw Material (All types) /Plastics/ Tools Experience -5 to 15 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Job Responsibilities Study and analyze the regional market conditions to design and implement strategies of supplier selection, cost optimization. Source Tooling and resin, raw material, inserts (bush, threaded insert, brass insert etc.), plastic suppliers in accordance with company sourcing strategy. Execute benchmarking and cost analysis among the market trend to make sound purchasing decision. Maintain Database for all resins and inserts which are currently using by the company and for those as well which we required during the quotation purposes. Personnel should understand the types of resin used for injection molding process. Utilize data analysis to optimize contract management process. Work with contract management systems, including customization of systems to meet company needs. Independently coordinate with stakeholders to ensure complex contracts mitigate risk and deliver competitive advantage by communicating all established Company contracting processes, policies, and procedures Prepare, negotiate, execute, and manage enterprise service agreements (Master Service Agreements). Responsible for coordinating contract changes including amendments, renewals, terminations, and closeout. Negotiate prices and achieve continuous cost reduction. Manage preparation, implementation and execution of procurement processes. Implement procurement processes to ensure efficiency, cost savings and best practices Work directly with customer and deliver error free services to the customer Ownership of operational and dashboard reporting as per the agreed timelines & formats with the customer. Assist with monitoring contractor performance and ensuring compliance with contract terms. Develop and maintain strong business relationships with internal and external stakeholders. Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met. Perform audits with SQE and engineering staff to recognize and identify opportunities and potential threats to ensure suppliers ability to support CTXs business and objectives. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

We have Urgent Opening in Procurement Specialist for USA MNC -(Richi Circuitronix Gurgaon Sector 18). Job Title : Procurement Specialist- Product Resin/Raw Material (All types) /Plastics/ Tools Experience -5 to 15 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Job Responsibilities Study and analyze the regional market conditions to design and implement strategies of supplier selection, cost optimization. Source Tooling and resin, raw material, inserts (bush, threaded insert, brass insert etc.), plastic suppliers in accordance with company sourcing strategy. Execute benchmarking and cost analysis among the market trend to make sound purchasing decision. Maintain Database for all resins and inserts which are currently using by the company and for those as well which we required during the quotation purposes. Personnel should understand the types of resin used for injection molding process. Utilize data analysis to optimize contract management process. Work with contract management systems, including customization of systems to meet company needs. Independently coordinate with stakeholders to ensure complex contracts mitigate risk and deliver competitive advantage by communicating all established Company contracting processes, policies, and procedures Prepare, negotiate, execute, and manage enterprise service agreements (Master Service Agreements). Responsible for coordinating contract changes including amendments, renewals, terminations, and closeout. Negotiate prices and achieve continuous cost reduction. Manage preparation, implementation and execution of procurement processes. Implement procurement processes to ensure efficiency, cost savings and best practices Work directly with customer and deliver error free services to the customer Ownership of operational and dashboard reporting as per the agreed timelines & formats with the customer. Assist with monitoring contractor performance and ensuring compliance with contract terms. Develop and maintain strong business relationships with internal and external stakeholders. Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met. Perform audits with SQE and engineering staff to recognize and identify opportunities and potential threats to ensure suppliers ability to support CTXs business and objectives. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in