168 Strategic Purchasing Jobs - Page 3

Develop / Sourcing the Electrical and Electronics Components (local & Imports) for EV segments, especially candidates for Motor Controller Units(MCU) products. Commercial / Costing settlement. Negotiation for samples. Supplier selection, VD, etc...

Experience of costing & costing data analysis Quotations as per requirements, making negotiation & finalize the same Identifying sources source finalization & cost settlement Responsible for close monitoring of suppliers to run plants lines smoothly Required Candidate profile Knowledge of APQP, PPAP and other core tools Zero base Costing

Coordinating with relevant parties to facilitate customs clearance. Managing documentation & ensuring compliance with import-export regulations. Selecting & managing forwarders, CHAs, transporters, & logistics vendors.

Cost reduction from RM + BOM Parts Raw Material Actualisation Strategic Sourcing Zero based costing Advance Sourcing Strategy - SOP Material Planning Vendor development Cost Reduction Capex

Source and procure non-technical items per company policy, manage vendors, process POs in ERP, negotiate terms, ensure timely deliveries, coordinate internally, maintain records, support audits, and ensure compliance with SOPs.

Deliver the global Purchasing Support Group services with an excellent manner. Receiving agreement request from the clients, review the request, selecting the approved format for the agreement, initiating the agreement with supplier. Coordinate with Buyers, Suppliers, and other Stakeholders to get necessary information for agreement execution. Able to understand and derive evolving data elements from Contracts, Changes in Agreements based on Authority Guideline. Negotiating with the supplier based on Approved Authority Guidelines. Able to understand scope of work and facilitate subsequent discussion accordingly. A. Manage agreement workload and actively follows-up on outstanding items and approvals required to forward contracts for legal review, as necessary. Communicate with line of business/department partners about daily transactional matters Follow workflow procedures to ensure maximum efficiency. Completing tasks assigned by the supervisor, upholding the organizations values, and maintaining a high degree of professionalism with all stakeholders. Understand and execute redline management based on Authority Guideline. Coordinate and work with buyer, legal, stakeholder and supplier for timely execution and signoff of agreements. Participate in trade-off discussion with buyer, legal, stakeholder and supplier whenever necessary. Managing daily purchasing support activities, work and execute the assigned tasks, and ensure SLAs are adhered with high level of accuracy Manage relations with the stakeholders and be a customer advocate for all the assigned global purchasing support areas. Follow and Enforce company s Global Procurement Policy and procedures Understand the Kohler s Global Procurement Policy Enforce this across the business and stakeholders for Purchasing or related activities Standard Operating Process (SOP) Setup and Process Improvement Constantly search and seek out improvement of Purchasing Support processes and practices that eliminates non-value-added activity and incorporates relevant best practices Work effectively with all the concerned teams, functions Develop, Maintain, and enhance relations with the stakeholders. Understand all stakeholder/internal customer requirements Forecast growth opportunities, prepare roadmaps, and build capabilities for future readiness Be actively involved in global Purchasing Support enhancement projects What we are looking for from your past experience Experience requirement: 7+ years experience in purchasing & contract management preferably in Marketing, HR and Professional service industry. Excellent verbal and written communication skills. Strategic purchasing mindset and strong basic of contract management Good understanding of Master Service Agreements, Non-Disclosure Agreements, Amendments and Statement of work (SOW) Highly service-oriented, with exceptional interpersonal skills to facilitate communication with all levels of company management, across all business lines, and with suppliers. Very good presentation and Documentation skills.

Evaluate and analyze purchase requirements for materials, equipment, or services based on project specifications or organizational needs Conduct market research & supplier evaluations to identify potential vendors and assess their capabilities. Required Candidate profile Experience in a company manufacturing skid-mounted packages, pressure equipment, or rotating machinery auxiliaries Exposure to project-based procurement and vendor development

Analyze market trends pricing fluctuations & economic indicators to make informed purchasing decision Formulate & implement longterm procurement strategies that align with d company’s goals & objectives Exp in Turning parts, sheet metal & small tools

• Leading Supply chain activity for various processes RM Finished parts • Ensure In time delivery & 100% compliance from Supplier. • Support to Quality for Supplier Quality Assurance through various audits & defective lots inspection Required Candidate profile • Relevant Supply chain experience in automobile industry and IATF procedures • Negotiation skills • Problem solving skills • Good knowledge of SAP – MM module • Proficiency in MS-

Hi All, We have Urgent Opening for Supply Chain Management for USA Based MNC -(Richi Circuitronix Gurgaon Sector 18) Exp-2 to 8 Years, location -Gurgaon (Udyog Vihar) Opening - SCM - Associate/ Sr. Associate - (Global Supply chain) first Share cv on- Vipul.Kumar@Circuitronix.co.in / 8077373541/ WhatsApp me Share Resume on WhatsApp for Book your interview Slot- 8077373541/ Also call me Required Skill Hands on Experience on (Global Supply chain, Vendor handling or Customer Handling) Demand forecasting Vendor Management Strategic sourcing Experience in Supply chain/ SCM Process - Working for B2B Business, Making RFQ, Quotation, Doing Pricing & Costing - MRP Process (Material requirements planning Process)- Experience on Inco Term - Incoterm... Making Purchase order (PO) - Direct Client Interaction - Handling Overseas Customer - Doing Vendor & supplier management 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 8077373541

Role & responsibilities 1. Procurement Planning Develop procurement strategies aligned with project timelines and budgets. Prepare procurement schedules and align them with project execution plans. Coordinate with engineering and project teams to identify material and equipment needs. 2. Vendor Development & Management Identify and prequalify reliable vendors, subcontractors, and manufacturers. Establish and maintain an approved vendor list. Negotiate long-term agreements with key suppliers to ensure cost efficiency and supply reliability. 3. Tendering and Bid Evaluation Float RFQs (Request for Quotations) or tenders for materials and services. Evaluate bids based on cost, quality, delivery schedule, and technical compliance. Liaise with engineering for technical clarifications and finalization. 4. Purchase Order (PO) Management Issue purchase orders and subcontract agreements as per project requirements. Ensure accuracy in terms of quantity, specifications, delivery conditions, and payment terms. Monitor PO status and follow up for timely delivery. 5. Cost Control and Budget Adherence Ensure all procurements stay within the allocated budget. Identify opportunities for cost savings through value engineering or alternate sourcing. Track and report procurement spend and variance from budget. 6. Logistics and Delivery Coordination Coordinate with logistics teams for transportation, import/export documentation, and delivery tracking. Ensure timely delivery of materials to project sites, avoiding delays or disruptions. 7. Vendor Performance Monitoring Track vendor performance based on delivery, quality, and responsiveness. Manage claims, rejections, or penalties due to non-performance. Maintain supplier scorecards and feedback loops for continuous improvement. 8. Contract Compliance and Legal Coordination Ensure all procurement contracts comply with company policy and legal standards. Work with the legal team on contractual terms, risk mitigation, and dispute resolution. Key Skills Required Knowledge of engineering materials, MEP equipment, piping, structural steel , etc. Strong negotiation and contract management skills Tally proficiency Risk management and analytical thinking

Exp.for cost estimation, negotiation and development of "Gen-set" components Mechanical & Electrical Technical specifications for various raw materials, suppliers and market intelligence for price movements locally and globally Strategic Sourcing Required Candidate profile Material cost saving Vendor Development SAP ERP MM module Raw Materials, Sources, All commodities of engine components, Machining Processes, Cost Estimations. Presentation

Sourcing & Procurement, Cost Management, Supplier Relationship Management, Manage Risks & Ensure Compliance, Cross-Functional Collaboration, Market Intelligence & Reporting, MM module of SAP, Compliances, Audit, SOPs, Value Analysis & Engineering. Required Candidate profile Preferably a B. Tech - Chemical Engineering / Post Graduate in Chemistry with 10 -12 Yrs of Raw Material Procurement Exp. in Chemical Industry MBA (Business Management) will be an added advantage Perks and benefits GTLI/GPA/GMC

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

Role & responsibilities Supply Chain Strategy: Develop and implement supply chain strategies that align with business objectives. Procurement Management: Source, negotiate, and manage supplier relationships to ensure cost-effectiveness, quality, and timely delivery. Inventory Control: Monitor and manage inventory levels to minimize holding costs while meeting production and customer needs. Logistics Coordination: Oversee transportation and logistics to ensure timely and cost-effective delivery of products. Process Optimization: Identify and implement process improvements to enhance supply chain efficiency and reduce waste. Risk Management: Identify risks within the supply chain and develop contingency plans to mitigate potential disruptions. Data Analysis: Analyze supply chain performance metrics to drive data-informed decisions and continuous improvement. Compliance: Ensure all supply chain activities comply with regulatory and ethical standards. Team Leadership: Lead, mentor, and develop a team of supply chain professionals to achieve departmental and organizational goals. Preferred candidate profile Bachelors degree in Supply Chain Management, Business Administration, or a related field. Strong knowledge of supply chain processes, ERP systems, and inventory management tools. Excellent analytical, problem-solving, and decision-making skills. Proficient in tools like SAP, Oracle, or other supply chain software. Strong communication and negotiation skills. Ability to work effectively in a fast-paced, dynamic environment. Perks and benefits

Hiring for USA based big Multinational Company (MNC) We are seeking an experienced and strategic Procurement Manager to oversee our organizations purchasing activities. The ideal candidate will be responsible for sourcing quality suppliers, negotiating contracts, managing vendor relationships, and ensuring cost-effective and timely procurement of goods and services. This role requires a strong understanding of supply chain management, financial acumen, and excellent negotiation skills. Develop, lead, and execute procurement strategies aligned with company goals. Manage procurement operations for direct and indirect materials/services. Identify and evaluate suppliers, negotiate favorable terms, and establish strong vendor relationships. Monitor supplier performance and ensure compliance with contractual obligations. Forecast demand and inventory levels to minimize shortages and excess stock. Collaborate with internal departments (e.g., finance, operations, manufacturing) to understand procurement needs and align sourcing strategies. Track key performance indicators (KPIs) and prepare procurement reports for senior leadership. Analyze market trends to identify cost-saving opportunities and mitigate risk. Ensure compliance with relevant regulations, policies, and ethical standards. Use procurement tools and ERP systems to manage the purchasing process efficiently. 5+ years of experience in procurement, purchasing, or supply chain management. Proven track record in strategic sourcing and cost reduction. Strong negotiation, contract management, and analytical skills. Proficiency with procurement software and ERP systems (e.g., SAP, Oracle, Coupa). Excellent organizational, leadership, and communication skills. Ability to thrive in a fast-paced, deadline-driven environment.

Responsible for Sourcing of BOM (Direct material) items from within India & overseas Supplier identification, evaluation & onboarding as per the requirement & company guidelines Supplier negotiations in consideration of Techno commercial comparison Required Candidate profile Implement purchase & contract management instructions, policies & procedure Review & maintain good record of purchasing files & records Contribute to overall business strategy & annual budget process

Responsibilities: * Develop new vendors & negotiate terms * Manage supplier relationships * Implement strategic purchasing strategies * Optimize supply chain performance * Negotiate prices with vendors

transformers or transformer equipment experience Electrical Switchgear, HT LT Panel. Source, evaluate, and establish relationships with suppliers based on quality, cost,reliability, & delivery timelines Negotiate pricing, terms, contracts Required Candidate profile purchase orders (POs) for local and international procurement. Monitor supplier performance Oversee stock levels, monitor MDM levels, maintain perpetual inventory, and review the RONS report.

Position: Head of Supply Chain Management (Electronics Manufacturing Services) Work Location: Mysore, Karnataka (India) Job Summary: The Head of Supply Chain Management (SCM) in an Electronics Manufacturing Services (EMS) company is responsible for overseeing and managing the entire supply chain process, ensuring the effective and efficient sourcing, procurement, production, and delivery of products. This role plays a pivotal part in maintaining the balance between supply and demand, optimizing operational processes, reducing costs, and enhancing customer satisfaction. The SCM Head will lead a team of supply chain professionals and collaborate with cross-functional teams, including engineering, operations, and sales, to ensure the timely and cost-effective delivery of high-quality electronic products. Key Responsibilities: Supply Chain Strategy and Planning Procurement & Vendor Management Inventory Management Logistics & Distribution Demand & Production Planning Process Improvement & Cost Reduction Risk Management & Compliance Team Leadership & Development Technology and Systems Integration Preferred candidate profile Key Requirements: Education: Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. A Master's degree or relevant certifications (e.g., APICS CPIM, Six Sigma) is preferred. Experience: Minimum of 25-30 years of experience in supply chain management, preferably within the electronics manufacturing or EMS industry. Proven leadership experience, managing cross-functional teams and driving strategic initiatives. Extensive knowledge of procurement, inventory management, logistics, production planning, and demand forecasting. Experience with ERP, SCM software, and data analytics tools. Skills: Strong analytical and problem-solving abilities. Excellent negotiation and vendor management skills. Ability to lead and manage change in a fast-paced and dynamic environment. Deep understanding of supply chain trends, technologies, and best practices. Strong communication, interpersonal, and presentation skills. Ability to work under pressure and meet deadlines.

Role & responsibilities Responsible for Handling Procurement Department Responsible for Purchase material form vendor right time, right qty. Responsible for dispatch material to customer as per daily/monthly schedule. Responsible for transportation arrangement for material dispatch. Responsible for Releasing Schedules to Vendors. Responsible for daily inward /outward entrys in Oracle. Floating enquiry (RFQ) to the vendors as per approved vendor list. Getting quotations Technical Offers & Commercial Offers from vendor. Carrying out Commercial evaluation and prepare Rate comparison sheet. Negotiation with Vendors and taking approval of unit head on the comparison chart after finalization of order. To Place Purchase Orders On Vendors/Service Providers Based On Approval As Per Procurement Policy. To Follow Up With Vendors/Service Providers And Ensure Delivery Of Goods/Services As Per Purchase Orders/Contractual Terms. Monitoring of supplier delivery performance. Maintain The Record of Monthly Supply Details For Each Supplier. Preparation of Monthly MIS reports. Working of ERP Based Oracle latest version 25B (12.12.4) system. Preparation of Documents and facing Audits like IATF Key Competencies Required 1.Negociation Skill 2. Procurement skill 3. Cost Management 4. Market Research 5. People Management 6.Communication Skills Preferred candidate profile

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers. About the Role Hyva (India) is searching for a talented and motivated person to join our Procurement team at Navi Mumbai. This role will be responsible for procurement activities for the designated region, creating and implementing procurement tactics within the region and aligned with global and regional category strategies to obtain maximum value, according to local requirements and regulations. Your key responsibilities will include but not limited to: 1- Strategic Sourcing Sheet Metal Fabrication Identify, develop, and manage suppliers for sheet metal parts including laser cutting, bending, welding, powder coating, and assembly processes. Review and finalize technical drawings with suppliers in coordination with design and quality teams. Ensure sourcing decisions are cost-effective, meet lead time requirements, and align with quality standards. Conduct periodic supplier performance reviews based on quality, cost, delivery, and service. 2- Procurement Hydraulic Components (Bought-Outs) Source and procure hydraulic valves, cylinders, hoses, pumps, and related accessories. Develop alternate vendors and manage inventory levels to avoid line stoppages. Collaborate with Engineering and Design teams to standardize components and optimize cost. 3- Cost Management and Negotiation Drive cost reduction initiatives through value engineering, alternate sourcing, and volume leverage. Negotiate contracts and agreements to ensure best pricing, delivery, and payment terms. 4- Vendor Development & Management Develop and nurture vendor relationships for long-term strategic sourcing. Audit suppliers for capacity, capability, and quality system adherence. Resolve vendor-related issues in quality, delivery, and billing in coordination with internal stakeholders. 5- ERP & Documentation Manage procurement activities through ERP (SAP/M3/Oracle or similar). Maintain accurate and updated records for RFQs, POs, contracts, and supplier performance. 6- Cross-functional Collaboration Work closely with production, planning, supply chain, quality, logistics, and finance teams to ensure end-to end procurement efficiency. Participate in product development projects for sourcing support and supplier involvement during early stages. 7- Member Procurement Leadership Team Share best practices within the region and throughout the company; Align country, regional and global opportunities to increase buying leverage; Conduct monthly status quo review of activities, projects, savings etc.; Achieve, track and report annual planned savings target for direct and indirect spend in region; Understand local requirements, laws and business needs and communicate to Global Purchasing. Ensure compliance in the region with purchasing standards and procedures and legal guidelines; Identify areas for improvement to continually drive performance and business results; Identify risks which could compromise the implementation of the global strategy About You To be successful in this role you will have: BE / Diploma in Mechanical Engineering / Industrial Engineering Relevant Experience of 7-9years Additional Supply Chain certification will be added advantage Hands on experience of Sheet Metal Fabrication. Strong technical understanding of sheet metal fabrication processes and hydraulic systems Proven negotiation skills and knowledge of cost structures Familiarity with ISO/TS quality systems and vendor audits Proficiency in ERP systems and Microsoft Office tools Preferred Attributes: Result-oriented with a strong sense of urgency and ownership Excellent interpersonal and communication skills Exposure to vendor management systems Willingness to travel to vendor locations as required Budget - Upto 13LPA Interested? Send your updated resume to sh.mane@hyva.com

Dear Candidate, Hope you are doing well. This is in reference to your CV uploaded on Naukri.com We are into exports of Veterinary finished medicine and the opening is for Purchase head - Raw Material & Packing Material . Job Description as below: - Floating requests for quotations - Raw materials and Packing materials - Follow up for quotation and comparison of prices from different sources - Negotiating with manufacturers for price, delivery and payments .- Making and sending PO to suppliers. - Identifying new suppliers for Raw materials and Packing materials. - Coordinate with the design team for new product dimensions, styles, pack size and art work - Proofing of the Artwork and taking confirmation from the RA team and factory. - Procurement of Packing materials like Tubes, Cartons, Shipper, Labels, Leaflets, Pumps, HDPE/PP Bottles, Glass Vials, Rubber stoppers, Aluminium flip-offs, Jars, Aluminium pouches, Seals, Caps, Shrinks, etc- Coordination of the Cylinders made.- Licensing of products. - Comparing sizes of the vials, rubber stoppers, cartons etc. - Maintaining & updating records of supplier for contact details- Monitoring of pending payment of supplier & co-ordination with Account department of timely release of payment. - Cheque dispatch & filing of P.O. related documents and records. - Follow up with a factory for Dispatch - Taking relevant documents from manufacturers required for customs and export purpose.Planning deliveries & dispatches and co-ordination with Logistics department for the same. - Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Minimum Exp : 3 years in Pharma Formulation Purchase If you are looking for a change, please let us have your updated CV for the same on hr@aarambhlifescience.com or WhatsApp on 90822 34914 Also, if any of your colleagues or friends are looking to take new opportunities, please do let us know. Hope to hear from you soon. Best Regards, Hinali, Head of HCM. Mob/whatsapp : 9082234914

Roles and Responsibilities Manage import and local purchase operations to ensure timely delivery of materials. Develop strategies for cost reduction through price negotiation with vendors. Analyze market trends to identify opportunities for zero-based costing (ZBC) implementation. Collaborate with cross-functional teams to optimize inventory management and reduce waste. Prepare MIS reports on purchasing activities, including vendor development and performance evaluation.