252 Strategic Purchasing Jobs - Page 4

subjectthe the the Head Procurement (Industrial Automation ) Reports To: Director of Operations / CEO Industry Type: Automotive Equipment / Elevator & Escalator / Material Handling / Industrial Automation, Car Parking Systems Location: : Currently operating from its facility in Pirangut, Pune , the company is in the process of expanding to its upcoming state-of-the-art manufacturing premises in Shirwal , Pune after 4 to 6 month. Job Description We are looking for a dynamic and experienced Head Procurement to lead the sourcing and procurement strategy for a leading Industrial Automation manufacturing company. The ideal candidate will bring deep expertise in strategic sourcing, cost control, vendor development, and project-aligned procurement within a high-precision engineering setup. Key Responsibilities Strategic Sourcing of key components: motors, PLCs, gearboxes, fabricated structures, and automation panels. Lead vendor development initiatives (domestic & international), focusing on quality, cost, and lead time efficiency. Drive cost reduction , price negotiation, and payment term optimization without compromising quality. Coordinate with production and project teams to ensure timely material delivery and avoid schedule delays. Ensure compliance with ISO, CE , and other regulatory standards through collaboration with QA/QC teams. Handle contract drafting, SLA agreements, and penalty clauses with legal and commercial teams. Lead and mentor a team of buyers, ensuring goal alignment and performance tracking. Use ERP tools (SAP/Oracle) for procurement tracking, inventory control, and analytics reporting. Desired Candidate Profile B.E./B.Tech in Mechanical/Electrical Engineering (MBA/PG in SCM is an advantage) 15+ years of procurement experience in a manufacturing setup, with minimum 5 years in a leadership role Prior experience in SPM automation, car parking systems, elevator/escalator manufacturing or material handling systems is highly desirable Strong exposure to international sourcing (China, Germany, etc.) Proficient in ERP systems , commercial negotiations, supplier audits, and team handling Excellent communication, leadership, and analytical skills Preferred Industries Elevator & Escalator Manufacturing Industrial Automation Car Parking Systems Automotive Equipment Interested and relevant candidates may email their CV to hrd.pune@mahasuryagroup.com Please do not call directly. Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.

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.

Experienced Purchase Manager needed to handle procurement, vendor negotiations, cost control, and timely material sourcing. Must ensure quality, maintain inventory levels, manage supplier relationships, and support smooth production flow. Health insurance Provident fund

Purchase Manager - Job Description The Purchase Executive is responsible for managing procurement activities related to land development, construction materials, farm-related equipment, and services. The role involves vendor coordination, cost control, inventory management, and ensuring timely delivery of quality materials required for real estate and farmland projects. Roles & Responsibilities: Procurement & Vendor Management Identify, evaluate, and negotiate with vendors and suppliers for materials related to construction and farmland Maintain and update a list of approved vendors for regular purchases. Ensure compliance with quality and pricing standards. Purchase Order & Documentation Prepare purchase orders, get approvals, and ensure timely issuance to vendors. Maintain accurate records of procurement transactions, quotations, and delivery timelines. Inventory & Logistics Coordinate with the warehouse/farm site team to monitor stock levels and place orders accordingly. Follow up with vendors for timely delivery and coordinate transportation/logistics if needed. Cost Management Monitor market trends and pricing to ensure cost-effective procurement. Assist in budgeting for materials and services related to real estate and farm projects. Compliance & Coordination Ensure all purchases meet internal policies and local legal requirements. Coordinate with Accounts for vendor payments and invoice verifications. Work with Project, Legal, and Engineering teams to understand site requirements. Skills Required: Strong negotiation and communication skills Familiarity with construction and agricultural material procurement Proficiency in MS Office and ERP systems (SAP/Tally preferred) Knowledge of local suppliers and regulatory compliance Attention to detail and organizational skills Qualification: Bachelor's degree in Commerce, Business Administration, or related field 1+ years of experience in procurement, preferably in real estate, agriculture, or infrastructure sectors Knowledge of land acquisition-related services is an added advantage Working Days: 6 Days Timings: 10pm to 6pm

Purchase Head will handle steel rolling mfg unit.Role include develop & execute procure of raw materials like billets,scrap,ferro alloys,consumables,eng. spares at competitive price,ensure timely available of materials to support continue production.

Greeting from Niva Bupa! JOb Loctaion- Noida Sector-59 1. Position Summary and Scope: Obtain specific BOQs (bills of quantities) from user team; assist in development of procurement plan, liaise with vendors, finalize payments and implementation schedule with vendors, expedite order delivery with the objective of ensuring implementation of projects with adherence to targeted quality, cost and schedule parameters. This is a central team role requiring coordination with interactions with users and suppliers spread geographically having significant impact on the overall organizational goals. 2. Area of responsibility • Procurement Planning: Work with a range of internal stakeholders to clearly identify procurement needs, oversee timelines and budget and ensure adherence to savings & other strategic objectives. Initiate negotiations and vendor relationship management. Optimize overall costs and focus on enhancing operational efficiencies. • Negotiations: Price discovery, external benchmarking and negotiating the most competitive prices, SLAs and contract terms. Identifying clear external benchmarks and collating the details of various cost components. Consistently improving cost competitiveness of the suppliers • Vendor Management: Prepare RFI/RFQ on SAP Ariba, identify potential suppliers and contract management & governance, Manage vendor accounts reconciliation. Develop a clear understanding of supplier's strategic strengths, supplier performance evaluation, expand supplier network and maintain consistent vendor performance and engagement. New product development & trials execution. • Operations Management: Manage conflicts, resolve escalations, ensure user satisfaction, ensure documentation compliant with Internal & External Audit standards, and review delivery timelines. • Logistics: Confirm order with vendor; prepare internal approval note; coordinate sign off on the internal approval note; finalize the legal terms and conditions with the vendor; if required then organize kick off meeting between supplier and modernization for handover on delivery and execution; resolve escalations by modernization (user)with respect to supplier in order to ensure installation of equipment to user satisfaction • Contract Management: Review status of vendor deliveries against orders released, supervise timely follow-up with vendors, monitor changes in user requirements during implementation and communicate appropriately to vendors, coordinate with Finance for vendor payments to ensure Timely delivery of orders and execution of projects as per project plan. Timely approval, addendum, extension of recurring services/contract/rate card. Interested candidates can share their CV at consultant.anjalijha@nivabupa.com or WhatsApp it on 7430802568 (HR Anjali) with subject "CV for Procurement Analyst"

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure

Supervision and Control of Budget to purchase all types of Packaging Material like Barrels & Stationary; Referring Collated quotations after taking due approval from management & Advise Team to Submit to Vendors for various materials buying purpose.

Role & responsibilities Build and maintain strong relationships with international and domestic suppliers. Communicate regularly with overseas suppliers via email, calls, and virtual meetings. Negotiate prices, payment terms, and contracts with a strong cost-conscious approach. Plan, coordinate, and track purchase orders and delivery timelines. Research and identify new products aligned with ABKs market strategy. Work closely with the product and marketing teams to launch new SKUs. Maintain detailed documentation of supplier performance and pricing history. Monitor international business trends, freight rates, and regulatory updates. Preferred candidate profile 17 years of experience in international purchasing, sourcing, or supply chain. Excellent communication skills (written & verbal) in English. Strong negotiation skills and a numbers-first, analytical mindset. Experience dealing with Chinese or other Asian suppliers preferred. Proficient in MS Excel, ERP systems, and data analysis. Passion for international trade, product innovation, and execution excellence.

1) Have a good understanding of the existing procurement policies and procedures and then implement continuous reviews/improvements where necessary to ensure that the project team receives uninterrupted supplies and services . 2) Monitor, review and control costs within budgetary constraints and in line with company policies and procedures. 3) Establish and implement a monitoring system that will ensure value for money; that prices paid for goods and services are in line with local market prices. 4) Ensure that procurement processes are conducted in a transparent and competitive manner and properly documented as required, and in compliance with company policies and procedures 5) Plan, organize and lead the bid solicitation process including drafting and issuing request for quotations, request for procurement, develop bid evaluation criteria and guide clients on processes involved. 6) Review and analyse bids and price quotations, proposed contracts and suppliers bills, and other procurement documents and paperwork prior to submission. 7) Takes lead in screening and reviewing bids and quotations and negotiating contracts, reviewing final contract language, suppliers bills etc. 8) Perform cost and price analysis; analyse the proposal or quotes received. Analyse Suppliers proposed budgets, negotiate and draft contracts. 9) Oversee the selection of vendors and ensure the integrity of the competitive process to achieve best pricing with good quality and with best delivery terms 10) Prepare Purchase order and service orders for all purchase request raised by various department . 11) Ensure that all procurement records are properly maintained and secured. This includes the maintenance of procurement files and a vendor tracking system as well as other relevant documentation. 12) Manage relationship with vendors to ensure completeness of deliverables. This includes ensuring that all vendor complaints and concerns are addressed promptly to ensure that the project continues to receive uninterrupted services at all times. 13) Work closely with the Finance Team to ensure the execution of payments terms outlined in the purchase orders and contracts. You will be responsible for following through on all procurement and acquisition contractual obligations. 14) Work with requestors to ensure that specifications are accurate and complete, samples provided where necessary, and deliverables complete and correct in accordance with contract terms. 15) Ensure that prior to all procurement actions, required approvals are obtained from the CEO 16) Maintain contract files and records, prepare reports on closing out purchase orders and contracts which have ended. Prepare correspondence and reports relative to procurement function. 17) Ensure that a suitable contract database and protocol for ongoing supplier management is in place. This includes the ongoing creation, and review of suppliers and Blanket Purchase Agreements. Alongside with this will be a clear contractors/suppliers/vendors overview highlighting key contract information (contract sum length of contract, key contract clauses, break/termination clauses, annual increases, renewal notice terms, etc.) 18) Drive cross functional teams and work collaboratively with suppliers for capacity planning, Develop criteria and checklists, Resolve the logistics and quality issues, Committed to work and completed tasks with in the deadline given.

Developing,assisting in implementing sourcing strategy for Structural Commodity constant monitoring of supply market, supplier base New Product, Service Development Identifying, assisting in Implementing Cost Savings Initiative Contract Finalization Required Candidate profile 7+ years of exposure in sourcing automotive/engineering products in a system oriented company.

Designation: AM Procurement Band: 3 Location: Gurugram, Haryana, India Roles & Responsibilities: Responsible for overall Procurement function which, inter-alia includes Vendor Development, Vendor Management, devising various procurement strategies, timely procurement of goods / services as required by various business functions. Responsible for complete procurement portfolio, which includes (list not exhaustive): IT hardware and softwares Manpower contracts 3rd party contractual labour, recruitment agencies etc Logistics & transportation services Admin related services (Housekeeping, security, printing & stationary, insurance etc). Capital items and goods (Leasehold improvements, white goods, machines and equipments) Preparation and implementation of procurement strategies enabling goods / services of the highest technical specifications / quality in the most cost-effective manner within due timelines. Preparation of and undertaking RFQs / Reverse Bidding / Competitive Quotations etc. Undertaking suppliers negotiations while ensuring independence, integrity, and adherence with compliance related policies. Identifying and building strategic vendors for long-term relationships. Responsible for preparation & ensuring compliance with the PO policy and financial approval matrix. Responsible for maintenance / stabilization / improvements in the procurement module in Oracle ERP. Preparation of various MIS reports as may be required for the functional productivity review and KPIs monitoring. Monthly review of open purchase orders to ensure PO hygiene in the books of accounts. Undertaking vendor evaluations and assessments at the specified intervals and taking improvement actions, as may be necessary. Communicates strategies and results through recurring reporting to the CFO & leadership team. Undertaking cost optimization / value creation initiatives through procurement activities. Skills and Knowledge: In-depth knowledge of various procurement strategies. Experience of handling wide portfolio of goods & services with large purchase basket (annual procurement spends > INR 250 Crs). Should have large network of vendor base to support the procurements with the least lead time. Strong experience in vendor sourcing, negotiation, contract management and Procurement, P2P processes. Experience in Oracle Procurement Module. Strong Microsoft Suite skills (Excel, PowerPoint, etc.) Educational Qualifications: CA / MBA Finance / Engineering background with 8+ years of experience of handing procurement in MNCs / Large Indian Corporates. Competencies: Integrity and Trust. Negotiation & Communication skills. Drive for results. Stakeholders centricity. Think like an entrepreneur. Solution oriented mindset.

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

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.

Role & responsibilities Responsibilities Research potential vendors Prepare proposals, request quotes and negotiate purchase terms and conditions. Compare and evaluate offers from vendors. Negotiate pricing. Review quality of purchased products and resolve shortcomings. Prepare reports on purchases, including cost analyses. Analyze industry and demand trends and support senior management with the development and implementation of sourcing strategies. Preferred candidate profile Requirements and skills Proven work experience as a Purchasing Specialist. Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Excellent communication, interpersonal and negotiation skills Understanding of supply chain procedures Strong analytical thinking and problem-solving skills Import Procurment or IT hardware products knowledge is an added advantage Perks and benefits

The Purchase Manager is responsible for sourcing, negotiating, and procuring materials, equipment, and services required for smooth hotel operations. The role ensures timely delivery, cost efficiency, and quality. Knowledge about Mumbai market.

Graduate in any discipline (Degree in Supply Chain/Logistics) 1–2 years of experience in procurement or purchase operations Strong negotiation and communication skills Working knowledge of MS Excel and basic inventory software

analyse Ecolab Company is seeking a passionate professional for the position of Procurement Specialist. If you are looking for opportunities for advancement and a rewarding career, we invite you to apply. This is a fantastic opportunity to join a highly regarded global growth company that offers competitive compensation and benefits, along with possibilities for career development. **Job Overview:** The Procurement Specialist will provide data and system support for spend categories in their assigned area(s) of expertise. This position typically reports to a Procurement Representative within the Compliance, Systems, and Process organisation. Strong performers can expect further career advancement within Ecolab and will have the opportunity to take on leadership roles in other procurement and supply chain areas. This is an exciting chance to advance your career with a stable and growing company! **Main Responsibilities:** - Manage master data related to assigned purchased goods and services and execute departmental procedures while developing automation for transaction activities. - Gather data from external and/or internal sources and analyze it for completeness and accuracy. - Manage pricing for assigned purchased goods and services and analyze blocked invoices to identify causes and resolutions. - Take appropriate and timely action to correct errors and implement changes in processes to prevent future issues. - Place purchase orders for assigned goods and services. - Enter data into databases or ERP systems, which may include handling confidential information related to suppliers or business operations. - Ensure compliance with purchase-to-pay policies and procedures, including participation in compliance audits. **Basic Qualifications:** - Bachelor's Degree in Engineering, Business, Finance, or a related field. - Immigration sponsorship is not offered for this role. **Preferred Qualifications:** - Proficiency in systems, including but not limited to Excel, Access, PowerPoint, and ERP systems (SAP). - Ability to gather and analyze data effectively. - Strong written and oral communication skills. - Capability to build strong relationships with internal associates and external suppliers. - Experience working within processes and recommending solutions to improve efficiencies. - Understanding of the procurement business process. - Ability to thrive in a fast-paced environment.

Farvision software Construction Industry Experience Contractor Company 2 days off in a month only sourcing suppliers, negotiating contracts, and managing inventory levels Managing daily purchasing activities, supervising staff, allocating tasks Required Candidate profile maintaining positive relationships with vendors Negotiate contracts Developing and implementing purchasing strategies

Develop and implement procurement strategies specific to offset printing materials e.g., paper, inks, plates, chemicals. Identify, evaluate, and onboard reliable suppliers with a focus on quality, cost, and delivery timelines. Negotiate pricing Required Candidate profile Monitor inventory levels and coordinate with production to forecast material requirements Maintain accurate records of purchases, pricing, & supplier performance. Collaborate with production, finance. Perks and benefits PF, Bonus, Gratuity, Insurance, Mobile reimburse

Responsibilities: * Develop strategic purchasing plans & negotiate prices * Manage supplier relationships through NVD process * Lead purchase strategy for electronics manufacturing * Oversee procurement, planning & vendor dev Provident fund Annual bonus

Responsibilities: * Develop strategic purchasing plans & technical evaluations * Negotiate prices with suppliers * Ensure timely delivery of high-quality products * Manage purchase process from sourcing to payment Annual bonus Provident fund Health insurance Food allowance

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) Only for Electronics Manufacturing... 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

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like youThen it seems like you’d make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. We’re making the lives of people who travel easier and more enjoyable while constantly developing new, intelligent mobility solutions! We are looking for Project Procurement Manager You’ll 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: Bachelor’s degree in Engineering; Master’s 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 Join us and be yourself! Make your mark in our exciting world at Siemens. This role is based in Aurangabad. You might be required to visit other locations within India and outside. In return, you'll get the chance to work with teams impacting - and the shape of things to come. Find out more about mobility at

PD budget control, PO claims & contracts review for conformance to company policy, market research & data analysis, inventory planning & monitoring, vendor search & research, overseas procurement & shipment handling.