4991 Strategic Sourcing Jobs - Page 42

Role Description: In this vital role you will serve as the Senior Associate Strategic Sourcing for Technology Cross Category. Reporting to the Amgen India Indirect Lead, you will support the sourcing strategy for Technology Cross category. This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals. Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working with cross-func...

In this vital role you will serve as the Sourcing Manager for Technology Cross Category. Reporting to the Amgen India Indirect Lead, you will support the sourcing strategy for Technology Cross category. This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals. Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working with cross-functional stakeholders to ensure overall...

Key Responsibilities: • Supplier Selection and Management: to Identify and evaluate potential Electronics/Mechanical suppliers based on quality, lead time, pricing, and production capabilities. o Negotiate contracts with suppliers to secure the best pricing and delivery terms. o Build and maintain strong relationships with suppliers and ensure high performance in terms of product quality and delivery timelines. • Cost Management: o Drive cost-saving initiatives while ensuring the quality and functionality of Electronics/Mechanical meet the required specifications. o Evaluate and manage the cost of components used in Electronics/Mechanical and work with suppliers to ensure competitive pricing...

About Company Overview ReNew is a leading decarbonisation solutions provider and the first Indian clean energy company to list on Nasdaq (Nasdaq: RNW). With 18.5 GW of commissioned and pipeline utility-scale projects, we are a global company with strong Indian roots. Founded in 2011, ReNew is at the forefront of fighting climate change by offering decarbonisation solutions through utility-scale wind and solar offerings, green hydrogen, carbon markets, and energy storage. ReNew has been a pioneer in leveraging digital technologies to accelerate the transition to green energy and address the unique requirements of the B2B segment in India, where we are the market leader. Our mission is to play...

As a Consultant at EY-GDS PI SC&O (Supply Chain & Operations), you will have the opportunity to support sourcing and procurement engagements, including activities such as sourcing direct/indirect categories, conducting spend analyses, identifying cost reduction opportunities, contract analysis, vendor management, and more. Your key responsibilities will include: - Designing and delivering actionable supply chain transformation projects - Working on sourcing and procurement engagements, strategic sourcing, spend analysis, cost optimization, category management, and supplier evaluation - Conducting supplier negotiations and delivering savings - Handling contract management, obligation manageme...

Hiring for a leading Steel Client Designation : Buyer - CAPEX Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure managing Global Vendors Experience in tools - SAP , Ariba, Ivalua or any equivalent Notice Period: 0 to 60 days

Hiring for a leading Steel Client Designation : Buyer - Spares Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure managing Global Vendors Experience in tools - SAP , Ariba, Ivalua or any equivalent Notice Period: 0 to 60 days

Hiring for a Leading steel Manufacturer Designation : Buyer - MRO Location: Pune Experience: Minimum 3 years for Master degree holder) or 5 years (for Bachelor degree holder) of experience in procurement preferably in industry (metallurgical/mechanical /heavy machinery industry background preferred) Qualification : Master's degree in engineering and/or Business Administration / Bachelor's degree in engineering with relevant experience Work mode: Hybrid Shift Time : 11 AM TO 8.30 PM Responsibilities: Actively participate in the strategic procurement activities for Mill Operations & Recycling Services subcategory in the Cluster Execute supplier selection, negotiation, and contracting for the m...

Medcare Hospitals Medical Centres is looking for Manager - Procurement to join our dynamic team and embark on a rewarding career journey. Develop and implement procurement strategies. Negotiate contracts and manage supplier relationships. Ensure timely and cost-effective acquisition of goods and services. Monitor market trends and assess supplier performance. Maintain accurate procurement records and reports. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Medcare Hospitals Medical Centres is looking for Executive - Procurement to join our dynamic team and embark on a rewarding career journey. Source and purchase goods and services. Negotiate contracts and terms with suppliers. Monitor inventory levels and order supplies. Ensure compliance with procurement policies and procedures. Maintain detailed records of purchases and contracts. Evaluate supplier performance and manage relationships. Prepare procurement reports and analysis. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the empl...

Medcare Hospitals Medical Centres is looking for Senior Manager - Procurement to join our dynamic team and embark on a rewarding career journey. Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Medcare Hospitals Medical Centres is looking for Assistant Manager - Procurement & Stores to join our dynamic team and embark on a rewarding career journey. Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee...

Over the past 15 years, Medanta has created an unrivalled impact in delivering world class multi-specialty care for patients in India. We have hospitals in Gurgaon, Lucknow, Patna, Indore and Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity & Subhash Chowk (Gurgaon), and at the Delhi Airport. Medanta is constantly growing and has also ventured in Retail vertical through Diagnostics (Laboratory Services) and Pharmacies. We also have also launched homecare services. We further plan to scale up existing facilities and expand into a few more geographical areas and also identify new avenues (Academics - Medical College) within the Healthcare eco-system. As we contin...

Job Title: Senior Engineer, Direct Material Department: Procurement & Supply Chain Location: Khopoli Experience Required: 2+ Years Job Purpose To drive strategic sourcing initiatives for direct materials and critical components with a focus on cost optimization, vendor development, supply risk mitigation, and continuous process & product improvement. The role aims to create a reliable, competitive, and sustainable supplier base aligned with business growth and technical innovations in automated car parking systems. Key Responsibilities 1. Strategic Sourcing for Direct Material Identify and develop alternate suppliers for critical and high-value materials/components. Conduct market intelligen...

We are looking for a dynamic Manager Procurement to manage the complete procurement and supply chain cycle, including strategic sourcing, vendor management, contract negotiations, logistics coordination, and inventory control. The role ensures timely and cost-effective acquisition of goods and services to support large-scale projects and business operations. The incumbent will collaborate with cross-functional teams to achieve operational efficiency, cost optimization, and supplier performance excellence. Key Responsibilities: Lead end-to-end procurement activities, from requisition to contract finalization. Drive supplier identification, evaluation, negotiation, and performance management. ...

Break stuff. Break assumptions. Break the thumb rule. Believe in the team. Believe in the process. Believe through failures. Build fast. Build passionately. Build to simplify. Responsibilities Maintain & verify accurate records of purchases, supplier information. Contracts and invoices, ensuring data integrity. Create and maintain master price lists for various products. Report cost variances Coordinate with Finance team for any vendor payment related issues and quarterly ledger reconciliation Preparing Purchase plan based on SNOP and pre-defined Safety stock Participate in inventory audits and assist in stock management activities and preparing budgets for quarterly demand. Support in Budge...

U S Supply Chain Ecosystem Market Research. Develop and maintain a database of potential first and second tier suppliers, complete with capabilities, scale, etc for the Sourcing team to use as an input to supply chain development activities. Develop reports on US market trends to report back to the Sourcing team & General Manager of the US to inform Sourcing strategy adjustments. This role will own the sourcing dashboard to enable the strategic sourcing team to make real time decisions with the most accuracy possible. Supplier Landscape and Network Analysis. Enable gap assessments of MP capabilities and Fictiv production needs. Understand the US growth strategy and identify potential manufac...

About the Company Aera Gas Control Systems Pvt. Ltd. (Aera GCS) is a fast-growing Tier-2 automotive component manufacturer specializing in pneumatic & hydraulic solenoid valve assemblies, supplying to leading OEMs and Tier-1 companies. Key Responsibilities Develop suppliers for machined parts, plastics, sheet metal, rubber, springs, forgings, castings (PDC, SGI), and electrical components. Identify, audit, qualify, and develop suppliers across domestic and international markets. Handle RFQs/RFPs, cost breakdowns (ZBC, should-costing), and commercial negotiations. Track raw material indexes (Nalco, CIAM, steel, copper, aluminium) for cost intelligence. Ensure supplier compliance with APQP, PP...

Key Responsibilities Under direct supervision, forecasts and communicates engineering, materials, and manufacturing requirements to suppliers. Provides input to outsourcing decisions by performing make versus buy analysis. Coordinates demand signals through MRP to minimize inventory exposure. Participates in Materials Core Team and coordinates product development process deliverables with team members (buyers, planners, production control). Supports the creation, releases, and updates to new project materials strategy. Participates in commercialization (transition) materials plan. Participates in the material change control change process. Assists in supplier price and delivery negotiations;...

Context/Scope: The Supplier Experience Team is responsible to ensure that Source To Pay processes (including Purchase to Pay and Procurement Operations) are working effectively & efficiently, are well controlled and drive value for Diageo, also ensuring control agenda (SOX compliance) across all areas as well. This role is part of the Supplier Experience Team and reports to the Procurement Operations Team Lead. This role acts as the interface between GBO & Procurement community (accountable for the purchasing strategy) ensuring Diageo buys the right goods and services from the right supplier at the right price. This is a sourcing specialist role which will directly support the Global and Reg...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and re...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after or...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...