252 Strategic Purchasing Jobs - Page 7

Job Title- Strategic Buyer Job Description Summary: - This position is recognized as a strategic buyer and is responsible primarily for the purchase and strategy of electrical commodity and 3rd party components for Project System Business and will also purchase other goods and service for the company in an efficient and economical manner following established policies and procedures. Job Description: - Essential Duties and Responsibilities: Global strategic sourcing of Electrical goods and services Develop,evaluate, and manage supplier relationships to accomplish material cost, availability and inventory goals Negotiate pricing, terms and long-term contracts with strategic suppliers Supplier cost analysis and creating reports / dashboards for management decisions Closely co-ordinate with global commodity manager to implement Global strategy for Electrical commodity Work with Sales and Project Management to strategically secure capacity for the business Manage capacity and delivery schedule of the 3rd party products Analyze supplier cost / pricing information and benchmark the competition Troubleshoot/analyse continuous/reoccurring quality problems and work with supplier to resolve them, in a commitment for continuous improvement Organize and facilitate product teams for problem solving or issue resolution Maintain supplier quality and delivery through assessment, evaluation and ongoing monitoring. Review and analyse MRP to procure purchased components to assure timely delivery of production line requirements Support engineering, sales and production by providing supplier delivery and open order data in order to assist in the most cost-effective utilization of materials Maintain Supplier data, Part data and PO data with integrity Ensure Supplier compliance Assertively resolve all pricing, invoicing and contract related issues with suppliers Work/Communicate/collaborate with order management, sales, engineering, production, accounting, and quality department on any part related issues/questions Maintain inventory levels that allow efficient production while attaining inventory and cost savings goals Responsible for following safety and environmental procedures. Procedures can be found on our company intranet Perform special projects as required Other tasks as assigned by manager Supplier Evaluation and Tracking - Ensure that supplier is prepared for production, including all needed system updates Stakeholder management, Agile way of working, ensure on-time, on-budget, quality deliveries. Minimum Qualifications Education: B.E/B. Tech (Electrical / Electronics) with MBA/PGDM in Supply Chain/Business Management. Experience: 13 to 15 Years of experience Preferred: with at least 5 years in supply chain management experience of sourcing Electrical commodity. Manufacturing and Power generation experience preferred. Knowledge, Skills and Abilities Strong negotiation skills and Professional approach. Strong interpersonal skills, communication and the ability to work efficiently with others Deep knowledge of Metal, Forex, Labor Index and other parameters driving the cost of Electrical goods and services Working knowledge of purchasing policies, processes and procedures Broad understanding of Electrical drawings, SLDs, Wiring Diagrams, Test & certification Requirements Complete knowledge of warehouse and inventory control policies and procedures Extensive knowledge and ability to negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements Experience in receiving, quality engineering methods, inventory and material flow Proficient in Microsoft Office applications and SAP skills Ability to communicate professionally with people at all levels within the organization, along with external contacts Manage a commodity on a global basis across several MTU locations Solid problem solving, decision making and analytical capabilities. Ability to travel on a limited basis and learn commodity processes at supplier locations Supplier Networking Work Conditions: Daily work is performed in an office environment. This position has a Monday through Friday work schedule, as business requires. While performing duties of this position, the employee is occasionally required to stand, reach, and / or grasp. Next, an employee is regularly required to sit and use hands to manipulate small items such as a keyboard or mouse. Finally, an employee is also frequently required to walk within the work environment. Specific vision requirements for this position include close vision, and the employee must have the ability to adjust focus.

Role & responsibilities 01. New Supplier identification and Induction for capacity enhancement of WCB castings, Mn Steel Castings, Forgings and Machining. 02. Cost estimation (Should costing) for Steel and Mn Steel castings, forging and Machining parts. 03. Negotiation with suppliers for Cost, Delivery terms and Freight. 04. Responsible for capacity mapping and enhancement for WCB castings, Mn Steel Castings, Forgings and Machining commodity as per given forecast. 05. Implementation of KANBAN System with Casting, forging and machining suppliers. 06. Co-ordination with Engineering team for on time implementation of Engineering changes. 07. New part development of WCB castings, Mn Steel Castings, Forgings and Machining commodity. 08. Identification and Execution of cost optimization projects. (Responsible for cost saving realization). 09. Responsible for supplier meets and performance awards. Preferred candidate profile Minimum 15 years of experience in Procurement Ability to effectively influence the stakeholder Proficiency & Comfort with numbers. Effective communication verbal, written and presentation & Analytical skills SAP MS office Negotiation Skills

Narayana Health, India's leading hospital and healthcare provider, is looking for a passionate procurement professional to join the Narayana Hrudayalaya Hospital Group. We're inviting applications for the position of Deputy Manager - Procurement (Bio-Medical Equipment) . Qualifications : BE - Any Specialisation + Hospital Administration/Management Experience : Professionals with a minimum of 5 to 10 years experience will be preferred. Location : Narayana Hrudayalaya Hospital Group, Corporate Office Bangalore

ITT Corporation India P. Ltd. is looking for Buyer to join our dynamic team and embark on a rewarding career journey Identify and evaluate suppliers, negotiate prices, terms, and delivery schedules to ensure cost-effective procurement of goods and services Maintain inventory levels by coordinating with inventory managers and ensuring timely ordering Analyze market trends and supplier performance to make strategic purchasing decisions Create purchase orders, maintain accurate procurement records, and ensure compliance with company policies Collaborate with internal teams like finance, logistics, and production to align procurement with business needs Resolve vendor issues, manage supplier relationships, and ensure quality standards are met Monitor budget adherence and provide regular reports on purchasing activities and cost savings Stay updated with industry developments and recommend improvements to the purchasing process

ITT Corporation India P. Ltd. is looking for Sourcing Lead to join our dynamic team and embark on a rewarding career journey Develop and implement sourcing strategies to meet the organizations procurement goals and reduce costs Identify, evaluate, and onboard suppliers by conducting market research and supplier assessments Lead negotiations with vendors on pricing, contracts, and service levels to secure the best terms Collaborate with cross-functional teams including procurement, supply chain, and product development to align sourcing efforts with business needs Analyze spend data and supplier performance metrics to drive continuous improvement in sourcing operations Ensure compliance with company policies, industry standards, and legal requirements in all sourcing activities Manage risk by identifying potential supply chain disruptions and developing mitigation plans Stay updated with market trends, new sourcing techniques, and emerging suppliers to maintain a competitive edge

Must have Purchase of electronics, electrical commodities Ensuring cost-effective procurement strategies, supplier development, inventory optimization. Zero Base Costing, supplier evaluation, Analyze market condition, price volatility Required Candidate profile Strong leadership, experience on Direct & Indirect purchase Parts from Commodities Electronics, Electricals, Inventory Management, Initiate corrective plan for suppliers monitor progress

Role Description: Purchase Executive Role Description Job Responsibilities: •Conducting product research & sourcing new suppliers & vendor • Sourcing material/ goods/ product and services from different vendors • Negotiating the best or most cost-effective deals and contracts • Performing inventory inspections and reordering supplier and stock as necessary • Updating and maintaining records of all orders, payments, and received stock • Attending products launched and networking with industry professionals. • Research potential vendors • Compare and evaluate offers from suppliers • Prepare reports on purchases, including cost analyses • Monitor stock levels and place orders as needed • Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner • Coordinate with the delivery team and following upon delays or orders that have been rescheduled • Attend industry trade shows & Vendor location • Evaluating Supplies

Roles & 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. Collaborate with internal stakeholders to understand their requirements and develop procurement plans accordingly. Analyze inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements. Prepare and present reports on procurement activities, performance metrics and cost savings to higher management. Develop and maintain procurement metrics to track performance, identify areas for improvement and report on sourcing effectiveness. Implement sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities.

JD for Assistant Manager-Purchase Key Responsibilities: Procurement Operations: Source and procure raw materials, components, consumables, and services as per production and project requirements. Process purchase requisitions and issue purchase orders in a timely manner. Monitor stock levels and coordinate with stores/inventory to avoid shortages or overstocking. Vendor Management: Identify, evaluate, and develop a robust supplier base. Negotiate with vendors for price, delivery timelines, payment terms, and quality. Monitor supplier performance and maintain vendor rating records. Cost Control & Budgeting: Work with the Purchase Manager to achieve cost savings targets. Track purchase expenses and ensure adherence to procurement budgets. Documentation & Compliance: Ensure accuracy and completeness of procurement documentation (POs, invoices, delivery challans, contracts). Comply with all statutory and organizational procurement policies. Coordination & Communication: Collaborate with production, quality, and finance teams for timely supplies and payment clearances. Provide regular updates to internal stakeholders on material availability and purchase status. Market Intelligence: Stay updated on market trends, pricing movements, new suppliers, and substitute materials. Qualifications & Experience: Graduate in any discipline (Science/Commerce/Engineering). MBA / PG Diploma in Materials Management / Supply Chain is an advantage. Key Skills & Competencies: Strong negotiation and communication skills. Working knowledge of procurement software / ERP. Analytical mindset with a focus on cost optimization. Understanding of quality and technical specifications of materials. Ability to work under pressure and meet deadlines. Ethical and professional approach to procurement.

Job Title: Head of Purchase Location: Metoda-Rajkot, Gujarat (Work from Office) Company: A leading Manufacturing Company Reporting To: Managing Director Job Summary: We are seeking a highly experienced and strategic Head of Purchase to lead our procurement operations at our manufacturing facility in Rajkot . The ideal candidate will be a visionary leader with a proven track record in manufacturing procurement, capable of developing and executing robust purchasing strategies. You will be responsible for managing the entire procurement lifecycle, optimizing costs, ensuring timely supply of quality materials, and fostering strong supplier relationships. This role requires exceptional leadership skills as you will manage and mentor a team of 10 procurement professionals . Key Responsibilities: Strategic Procurement & Sourcing: Develop, implement, and oversee comprehensive purchasing strategies that align with the company's manufacturing goals, cost objectives, and quality standards. Identify, evaluate, and select new suppliers, while continuously assessing and managing relationships with existing vendors to ensure optimal terms, quality, and delivery. Team Leadership & Management: Lead, mentor, and develop a team of 10 procurement professionals, fostering a high-performance culture, promoting continuous learning, and ensuring effective workflow management. Set clear performance objectives for the team, conduct regular performance reviews, and provide constructive feedback and development plans. Delegate tasks effectively and empower the team to achieve departmental and organizational goals. Cost Optimization & Budget Management: Drive cost reduction initiatives through expert negotiation, strategic sourcing, and value engineering, ensuring the best possible rates without compromising quality. Manage and control the procurement budget, tracking spend patterns, and reporting on cost savings and financial performance to senior management. Supplier Relationship Management (SRM): Build and maintain strong, long-term relationships with key suppliers, fostering collaboration and ensuring a reliable and resilient supply chain. Implement supplier performance evaluation frameworks, monitor KPIs, and address any issues related to quality, delivery, or compliance promptly. Operational Excellence & Compliance: Oversee the entire procure-to-pay process, from requisition to invoice management, ensuring efficiency, accuracy, and adherence to company policies and regulatory requirements. Ensure compliance with all legal, ethical, and industry-specific procurement standards. Implement and leverage procurement software (e.g., ERP systems like SAP MM, Oracle) to streamline processes and enhance efficiency. Cross-functional Collaboration: Collaborate closely with internal departments such as Production, R&D, Quality, and Finance to understand material requirements, forecast demand, and ensure seamless supply chain integration. Qualifications: Education: Bachelor's degree in Supply Chain Management, Engineering (Mechanical, Production, Industrial), Business Administration, or a related field. A Master's degree or relevant professional certification (e.g., CPSM) is a strong plus. Experience: Minimum of 5+years of progressive experience in procurement or supply chain management, with at least 2 years in a leadership role managing a team of 5+ individuals within a manufacturing environment . Proven experience in handling procurement for various commodities relevant to the manufacturing sector

Floating inquiries & negotiation PR to PO conversion Cutting tools, Consumables, Packaging material Procurement & Planning Import Purchase & documentation Follow up of suppliers Achieving Purchase sales target Good in SAP MM

About Company: ETHICS Infotech is a renowned IT Product-based company in Vadodara and an integral part of the Ethics Group of Companies. Bringing 5+ years of industry expertise, we specialize in enterprise solutions, Warehouse management solutions, Logistics solution, Supply chain solutions and Automation products. Our young and dynamic team have deployed and are maintaining software solutions to various clients in multiple industries, such as the Pharmaceutical, Retail, Food, Logistics, F&B, FMCG, and Government Undertakings. Incorporated in 2018, ETHICS Infotech has emerged as a trusted player in IT & Business Automation solutions with its client-centric approach. Headquartered in Vadodara, India, ETHICS Infotech has strategically expanded its branches in Surat, Ahmedabad, Gurugram, Dehradun and Bengaluru. About Role: We are looking for a Candidate to support the sourcing, qualification, and management of electronic components and suppliers. You will work closely with engineering, manufacturing teams to ensure timely and cost-effective procurement of high-quality electronics that meet product requirements. Job Location: Vadodara Office Hours: 09:30 am to 7 pm Experience: 3+ Years Roles and Responsibilities: Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Look after purchase requisitions received from all various Dept. process the same and release purchase order after the management approval in within 2 to 3 working days for regular requirements. Sourcing and developing New/alternative vendors from the Indian market for new as well as regular requirements for better lead time price. Maintaining all the purchase records in ERP software. Before purchasing material should collect technical and commercial information of the material from various suppliers. Very good negotiation skills with supplier whenever necessary proper planning very essential. Finding the new sources of material to reduce the cost, getting samples from suppliers, Approval from Q.A. / concern department. Familiar with technical and commercial terms and conditions of the purchase. Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors. Good written and verbal communications (English). Education/Qualification (if any Certification): A bachelor's degree in Electrical, Electronics or Mechatronics field.

Exp : 3+ Years Roles and Responsibilities: Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Education: A bachelor's degree in Electrical, Electronics or Mechatronics field.

Able to read fabrication, machined component drawings. Have in depth knowledge of new vendor development for completely new fabricated, machined parts. Have thorough knowledge of cost calculation of fabricated, machined components. Required Candidate profile DME or B tech/BE in mechanical engineering with 3 - 7 years experience in purchase/SCM department in machine building/engineering industry. Relationship Building With Vendors

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

Position - Buyer Strategic Procurement -Traction Mechanical Commodities Location - Nashik Experience - 4 - 9 Years Qualification - BE/B Tech- Mechanical Roles & Responsibilities - Experience in a Buyer position within a Procurement function preferably for Traction Business. Should have experience in handling Cabinets, Busbars, Fabricated parts, Machined components, sheet metal parts, Insulation material, Rubber parts, Plastic parts, Fans & Blowers, Pumps etc. Knowledge of purchasing fundamentals including RFQ's and Negotiation Ability to build positive relationships with internal and external stakeholders is important Define commodity strategies for assigned spend considering any global sourcing strategies and tailoring them to fit the local business requirements Prepare and conduct negotiations with suppliers for low to high purchasing volumes in order to deliver the relevant savings for each category and increase the payment terms conditions Implement and manage supplier contracts and agreements to meet the specific needs of the business whilst ensuring service continuity and mitigating risk Ability to be innovative in issues related to strategic sourcing, vendor relations, quality assurance and supply If interested kindly share updated akankshak@hrworksindia.com OR Contact on 9699713611

About Clean Electric Clean Electric is a Series A funded battery tech company focused on designing and manufacturing advanced li-ion batteries for EVs and energy storage applications which enable 12-min rapid charging, long life and unrivalled safety. We are pushing the boundaries of the EV industry with our Direct Contact Liquid Cooling (DCLC) thermal management, integrated cell-to-pack (CTP) architecture, and proprietary dynamic charging algorithms running on a custom-engineered in-house battery management system. Founded in 2020 by IIT-BHU graduates Akash Gupta, Abhinav Roy and Ankit Joshi, we are today rapidly scaling and deploying our tech across 2W and 3W segments with plans to enter 4W and commercial vehicles as well. The team comprises multiple IIT, IIM graduates and industry professionals and we are backed by some of the leading Indian VCs. Role Overview We are seeking an experienced candidate to oversee the procurement, sourcing, and management of electrical and electronics commodities crucial to our battery pack production. The ideal candidate will have deep knowledge of the supply chain process, including vendor management, material planning, and cost control in the electronics industry. This is an opportunity to work in a cutting-edge industry that is shaping the future of electric mobility and collaborate with a passionate team focused on innovation and sustainability. Role Description and Key Responsibilities The role involves tasks including but not limited to - Commodity Management: Manage the planning, sourcing, procurement, and supply chain processes for electrical and electronic components used in battery pack production. Vendor Relationships: Establish and maintain relationships with suppliers and vendors, ensuring quality and timely delivery of critical components. Cost Optimization: Identify opportunities for cost reduction and negotiate favorable terms with suppliers. Inventory Management: Monitor and manage inventory levels, ensuring the availability of materials while minimizing holding costs. Quality Assurance: Collaborate with the quality team to ensure components meet required specifications and standards. Online procurement: Oversee online procurement (Local as well as international) through various portals, inbound logistics, ensuring timely and cost-effective transport of materials. Risk Management: Identify and mitigate supply chain risks, ensuring smooth operations. Compliance: Ensure all procurement activities comply with company policies and regulatory requirements. Desired Qualifications and Experience 2 to 6 years of experience in managing supply chain operations, with a focus on electrical and electronics commodities. Proven experience in vendor management, cost negotiations, and strategic sourcing. Strong knowledge of supply chain processes, logistics, and material planning. Proficient in supply chain software tools and ERP systems. Preferred - Experience in the electric vehicle (EV) industry or battery manufacturing. Desired Skills and Attributes Excellent problem-solving skills, with the ability to identify inefficiencies and implement improvements. Strong communication and interpersonal skills. Ability to thrive in a fast-paced, dynamic environment. Location: Near Chakan, Pune, India (on-site) Pay and Benefits: Competitive pay as per market standard, will be evaluated based on profile and skills.

Responsibilities: * Develop new vendors & negotiate prices * Manage raw materials procurement & cost reduction * Implement strategic purchasing plans * Oversee material management, vendor dev., purchase planning & pricing Food allowance Health insurance Annual bonus Provident fund Mobile bill reimbursements Gratuity Accidental insurance Life insurance Employee state insurance Paternity leaves

Optimize Procurement & delivery of Casting & Machining parts, OEM-Mechanical, Electrical & Electronics for Cost, Quality & OTD Implement contractual frame works & optimized supplier portfolios Evaluate, Audit & Develop Suppliers Data analysis Costing Required Candidate profile 10+ years procurement/ souring/ buying exp in Machine Building/OEM/Automotive Cos--casting & machining parts+OEM Contracting Negotiation Standard purchasing process in ERP like SAP Production know-how Perks and benefits Depends on exp in Machine Building / OEM/ Auto Cos

Business Responsibilities Responsible Global Category buyer for Casting, Stamping, Metal sub assembly commodities. Mentorship of assigned suppliers, Support for localization activity Conducting market research for benchmarking Supplier selection and Business awarding Leading Negotiation (Yearly price negotiation, cost benchmarking knowledge) Defining and Execution of Supplier and Material field strategy Continuous improvement mindset to bring in better process and solutions Delivery Responsibilities Responsible for capacity planning and contracting at suppliers Alignment with Project Purchasingand Logistics team for capacity planning Managerial and Governance Responsibilities Supplier mentorship (Single point of contact for all commercial related topics Monitoring of Supplier performance (Nego results, NPD , Quality and delivery metrices) Monitoring of monthly KPIs, Data analytics and Management info sharing Support internal stakeholders and develop supplier / Material field strategy accordingly Qualifications Engineering (B.E. / B-Tech in Mechanical / Industrial), or MBA Additional Information Key Result Areas Overall Purchasing performance (Negotiation, RPP, Supplier Quality) Defining and execution of Supplier and Material field strategy Desired Experience Experience between 5 to 8 years in strategic purchasing along with Machined, Casting, Stamping Sub assembly parts process know-how. SAP (MM Module) knowledge Experience in dealing with Technical documents like BOMs, Drawings and Norms Functional Skills/Competencies Negotiation skills Excellent Interpersonal and communication skills Team player

Researching potential vendors Comparing and evaluating offers from suppliers Negotiating contract terms of agreement and pricing- Exp in cold calling would be preferred.

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

To Head the Materials department and guide the team of Purchase and Stores activities Planning Procurement, imports, custom’s formalities, vendor search, vendor assessment and finalization, controlling inventory etc are major responsibilities.

Responsibilities: * Manage raw material procurement & planning * Develop supply chain strategies * Implement cost reduction measures * Negotiate prices with vendors * Lead new vendor development

Greetings From INTELIZIGN! We have opening for Cost Engineer NPM Experience: 6+ Years Work Location: Chennai Maximum 6 years of automotive experience (OEM or tier 1) with min 3-5 years Cost engineering , Sourcing with estimation knowledge, New product development with process knowledge. Estimation skill set related to below projects: Mechanical related; Logistics, Packaging projects Scope of work analysis and optimization through past tier1 expertise and VAVE ideas On time cost estimation and •Support Procurement in order to enable successful negotiation with the suppliers Update, Validate and Introduce required input factor & Database for FTP Project. Experience in strategic sourcing/ vendor development/ Pricing panel is added advantage Should have hands on experience in MS office (Excel & PowerPoint) and Power BI . In bound Logistic (IBL) • Out bound Logistic (OBL) • Logistic Equipment projects. • Packaging projects • Outsourcing of IPL • Testing charges & Equipment's purchase • Employee Transportation Services projects • IT, R&D related manpower rate card projects • IT software development & License • Bachelor in Mechanical Engineering • Cost estimation skill set related to Logistics, Packaging & Manpower projects • Experience in Logistic, Packaging projects • Market Manpower & process rates know how • Driver salary, Vehicle capital & Service maintenance cost