408 Vendor Evaluation Jobs

As a Procurement Officer at our company, your role will involve identifying purchasing needs across various departments such as OT, ICU, Pharmacy, and Labs. You will be responsible for sourcing and evaluating vendors for pharmaceuticals, medical consumables, instruments, and general hospital supplies. Your key responsibilities will include: - Requesting and comparing quotations from multiple suppliers - Negotiating pricing, credit terms, and delivery timelines - Raising and processing purchase orders in the hospital's ERP or procurement system - Following up with suppliers to ensure timely and complete deliveries - Maintaining procurement documentation including purchase orders, invoices, and delivery notes - Monitoring inventory levels to avoid stockouts or overstocking - Coordinating with stores, pharmacy, and biomedical departments for accurate stock records - Ensuring vendor compliance with hospital standards and regulatory norms - Assisting in annual rate contract negotiations and vendor audits You should possess a UG or PG qualification and have 1-4 years of experience in procurement or a related field. Preferred candidates are males aged between 24-35. This is a full-time, permanent position suitable for both experienced professionals and freshers. Please note that the work location for this role is in person at Tirupur.,

As a Sr. Executive PTP Process Expert at NEC Software Solutions (India) Private Limited, you will play a crucial role in the procurement process by creating and managing Purchase Requisitions (PR) and Purchase Orders (PO) following defined formats and standard operating procedures. Your responsibilities will include: - Coordinating with internal and external teams to confirm details for cancellation, creation, or amendment of PR and PO, and resolving system errors. - Maintaining the PP-PO tracker and updating the Dashboard for internal management reporting. - Ensuring timely and error-free closure of assigned tasks with an accuracy rate of 100%. - Managing business procurement requests by liaising with internal stakeholders and preferred vendors to achieve the best value for the company. - Responding promptly to queries raised by internal and external stakeholders. - Ensuring smooth day-to-day operations without escalations and handling stakeholders" queries effectively. - Taking initiatives to improve processes and completing tasks with zero errors as per preset quality norms. - Validating PR-PO raised by the team in SAP and carrying out system UAT when needed. - Assigning tasks to the team in a timely manner and managing their queries effectively. - Running primary checks on input details received from clients such as duplicates, data mismatch, missing data, etc. - Creating data trackers for supporting monitoring activities and assisting the team leader with support purchase activities. - Sharing standard reports with the client as per requirements and providing training to new joiners. - Preparing and maintaining standard DTP and PMAPs (Desktop Procedure and Process MAPs). - Ensuring the team meets agreed SLA/KPIs with the client and updating monthly service review reports, SLA/KPI reports, Issue and Improvement trackers. - Coordinating with internal stakeholders to execute activities related to Vendor Evaluation and following up with vendors or required stakeholders for Material/Service delivery. Qualifications: - B.Com or Bachelor's Degree in IT / B.E / B.Tech In addition, excellent communication skills are required for this role. (Note: Privacy Policy details have been omitted from the job description),

As a Purchase Engineer at Shakti Forge Industries Pvt. Ltd, Metoda, Rajkot, your role will involve managing procurement activities, vendor development, cost negotiation, and inventory control for raw materials, components, and consumables in the Manufacturing / Forging / Casting / Machining industry. Your strong negotiation skills, vendor management experience, and knowledge of engineering materials used in manufacturing will be key in this position. Key Responsibilities: - Procurement & Sourcing - Identify, evaluate, and finalize suppliers for raw materials, components, tools, and consumables. - Raise purchase orders (PO) based on production and project requirements. - Maintain a balance between cost, quality, and timely delivery. - Vendor Development & Management - Develop new vendors to ensure competitive pricing and supply security. - Maintain healthy relationships with existing suppliers. - Conduct vendor audits in coordination with the quality team. - Costing & Negotiation - Negotiate prices, credit terms, and contracts with vendors. - Analyze cost structures and prepare cost comparison sheets. - Continuously work on cost reduction strategies without compromising quality. - Inventory & Material Management - Coordinate with the stores and production teams to manage stock levels. - Monitor material consumption and optimize inventory to avoid stock-outs or overstocking. - Ensure on-time delivery of materials as per production schedules. - Documentation & Compliance - Prepare purchase orders, contracts, and related documentation. - Maintain records of purchases, pricing, and vendor performance. - Ensure compliance with company policies and statutory requirements. Key Skills Required: - Knowledge of engineering materials, tools, and manufacturing processes. - Strong negotiation, analytical, and communication skills. - Proficiency in ERP / SAP / Tally or similar procurement software. - Good understanding of vendor evaluation and development. - Problem-solving and decision-making abilities. Salary Range: Based on experience and company standards (e.g., 20000 to 35,000 per month for 3-4 Years). If you meet the criteria mentioned above, please share your resume on hr@sfipl.in.,

Ensure timely procurement of raw materials and fuels (coal, fly ash, gypsum, AFR, lignite, clay, packing bags) to support continuous plant operations. Monitor and control landed cost of raw materials to achieve optimal cost of clinker and cement production. Develop and maintain strong relationships with vendors, transporters, and suppliers to ensure uninterrupted supply. Conduct vendor development and identify new sources for critical raw materials and AFR (Alternative Fuels & Raw Materials). Ensure strict quality compliance as per QC requirements and PO terms. Manage inventory planning & storage optimization, considering constraints such as space and seasonal availability. Lead negotiations and e-bidding processes for raw materials and logistics contracts. Drive MIS reporting (SAP / TM1) and submit timely reports to management. Ensure compliance with statutory and legal requirements, including mining lease documentation and environmental norms. Coordinate with internal departments (Mines, Process, QC, TPP, Admin, Accounts) for seamless material supply. Lead the section team, drive training, motivation, and performance culture aligned with organizational goals. Ensure 100% adherence to Safety, Health & Environment (SHE) standards, sustainability initiatives, and IMS practices.

Key Responsibilities: Identifying and evaluating suppliers/vendors. Negotiating prices, contracts, and payment terms. Preparing and processing purchase orders. Ensuring timely delivery of goods and services. Maintaining records of purchases, inventory, and vendor agreements. Coordinating with internal departments to understand requirements. Monitoring stock levels and replenishing when necessary.

Responsibilities: * Source, select & evaluate vendors * Conduct vendor negotiations * Ensure compliance with company policies * Manage vendor relationships * Register new vendors Annual bonus Health insurance

We are lookimg for vendor development manager for one of leading e commerce plateform for on boarding of sellers into e commerce plateform. Candidates must be graduate and must have experience of vendor on boarding.

As a Senior Process Engineer at KBR Sustainable Technology Solutions (STS), you will play a crucial role in a wide variety of process engineering activities. Your main responsibility will be to assist the lead process engineer in meeting project schedule and quality requirements. Here is a breakdown of your key responsibilities: - Develop Process Design Basis and Design Philosophies based on the scope of work. - Review and perform Process Simulations, guiding Process Engineers as necessary, and develop Heat & Mass Balances. - Create PFDs, PSFDs, P&IDs, C&EDs, and Safe Charts. - Conduct routine process calculations (hydraulics and sizing) using process software and in-house spreadsheets. - Design process control configurations, ESD systems, and various equipment such as separators, pumps, compressors, and gas treatment units. - Engineer facilities involving Fired Heaters, Heat Exchangers, and Columns. - Design systems including Steam, Instrument air, Plant air, Nitrogen, Fuel gas/oil, Water (Cooling water, Chilled water, Potable water treatments, DM water, Wastewater). - Develop utility balance, UFD, and summary for all utilities of a process plant. - Understand Compressor hydraulics and perform relief valve and flare load calculations. - Knowledge in offsites including tank farm, boilers, and power generation. - Evaluate vendor offers, prepare technical bid analysis, and review vendor packages. - Familiarity with safety studies like HAZOP, HAZID, SIL. - Understanding of Pre-commissioning/Commissioning/Operations is beneficial. Qualifications Required: - Bachelor's degree in chemical engineering with 10 to 15 years of experience. - Proficiency in process engineering software such as HYSYS and Flarenet. - Strong communication and interpersonal skills. - Experience in Oil & Gas, Petrochemical, refinery, Offshore, and Utilities & Offsites industries. - Willingness to travel for work within KBR offices. - Experience in FEED/Detail Engineering stages of the project. Join KBR to Belong, Connect, and Grow in the field of sustainable technology solutions!,

Job Title : Sourcing Manager / Procurement Manager (Health Supplements, Cosmetics, Food & Nutraceuticals) Location : Mumbai, Andheri East Experience : 410 years (Health supplements/cosmetics/nutrition/personal care preferred) Employment Type : Full-Time About the Role Were looking for a sharp and driven Sourcing/Procurement Manager to own the end-to-end vendor and supply chain process for our fast-growing health supplements, cosmetics, food & nutraceuticals brand. From identifying the right manufacturers to negotiating contracts, ensuring compliance, and driving cost efficiency, you’ll play a critical role in bringing new products to market and scaling our supply chain. This role is ideal for someone who has worked with third-party manufacturers, contract manufacturers, or private label partners and understands how to balance quality, cost, and speed. Key Responsibilities Vendor Identification & Development : Research, identify, and onboard reliable vendors, raw material suppliers, packaging vendors, and contract manufacturers (domestic and international) across categories such as cosmetics, personal care, nutraceuticals, and FMCG. Conduct factory audits, background checks, and capability assessments. Contract Manufacturing & Private Label Management : Work with third-party manufacturers and private label partners to develop new products, ensuring compliance with formulations, packaging, quality standards, and regulatory norms. Build scalable vendor partnerships to support new launches and bulk production. Procurement & Negotiation : Lead end-to-end procurement, including RFPs, RFQs, and tender processes. Negotiate pricing, credit terms, lead times, and minimum order quantities (MOQs) to drive cost optimization while maintaining consistent supply and vendor loyalty. Regulatory & Quality Compliance : Ensure all vendors meet regulatory certifications and quality standards (FSSAI, GMP, ISO, FDA, Ayush, etc.). Liaise with internal QA/RA teams to manage documentation, product testing, and statutory compliance before marketplace listings. Cross-functional Collaboration : Partner with New Product Development (NPD), R&D, Quality, Operations, and Marketing teams to bring new SKUs from concept to commercialization. Align procurement timelines with product launch calendars and e-commerce go-live dates. Supply Chain & Inventory Alignment : Work with logistics and supply chain teams to ensure timely inbound delivery, warehousing, and outbound movement of raw materials, packaging, and finished goods. Minimize stockouts, excess inventory, and supply disruptions. Vendor Relationship & Performance Management : Maintain strong, long-term relationships with strategic vendors. Monitor vendor performance using KPIs (on-time delivery, cost competitiveness, quality, and compliance). Conduct quarterly business reviews and push for continuous improvement. Cost Optimization & Benchmarking : Continuously benchmark raw material and packaging costs across vendors. Identify alternate suppliers and innovative sourcing channels to reduce procurement costs without compromising quality or speed. Risk Management & Contingency Planning : Develop backup vendor options and alternate sourcing strategies to reduce dependency and mitigate risks of supply disruptions, price fluctuations, or regulatory changes. Market Intelligence & Innovation : Stay updated with market trends, raw material innovations, packaging trends, and supplier ecosystems. Share insights with NPD/Marketing to develop differentiated, consumer-first products. Requirements 4–10 years of experience in sourcing/procurement/vendor management in FMCG, cosmetics, nutrition, personal care, or consumer goods industries. Proven track record in negotiating with third-party manufacturers, private label suppliers, and raw material vendors. Strong knowledge of procurement processes, supply chain operations, and vendor compliance. Exposure to certifications/regulatory requirements (FSSAI, GMP, ISO, FDA, etc.) is a plus. Strong commercial acumen, analytical mindset, and relationship management skills. Ability to work cross-functionally with NPD, quality, operations, and e-commerce teams. Why Join Us? Opportunity to shape sourcing and procurement strategy for a high-growth health supplements, cosmetics, food & nutraceuticals brand. End-to-end ownership from vendor discovery to marketplace launch. Exposure to innovative product categories, premium formulations, and global supply partners. A fast-paced, entrepreneurial environment where your decisions directly impact business growth.

We aspire to be world-leader in innovative telecom and security solutions by offering cutting-edge, high-performance telecom and security solutions to business customers. Why work at Matrix Matrix fully integrates software and hardware across its products. Engineers here collaborate more effectively to create solutions that solve real problems and make an impact. We are responsible for every nut, bolt, and line of code in our products! As a Vendor Development Engineer, you will play a key role across all stages of the vendor lifecyclestarting from vendor identification and assessment to product development, manufacturing, and deployment. Feel the accomplishment of building vendor relationships that overcome real challenges and contribute to products utilized by many customers. About The Role Role Engineer - Vendor Development Function Vendor Development / Supply Chain Management (Mechanical) Work Location Vadodara, Gujarat. Who are you If you are an Energetic, Passionate person having excellent knowledge of the Vendor Development Lifecycle & having experience in Strategic sourcing this is an excellent opportunity to shape the future of Mechanical Procurement. Experience 3+ Years Qualification BE/B.Tech EC/EEE/Electronics & Communication Engineering Technical Skills Required : Develop multiple vendors to obtain the right material at a competitive price. Receiving and Validating New Part Requests for parts like electronic components, PCB parts, Passive parts, LED, LCD,resistors, capacitors, transistors, Diodes, Passives, IC's, Capacitor, IR Sensor, Acoustics, etc Strong exposure in Strategic Sourcing/Procurement of Electronics Components. Should have exposure into independently sourcing vendors, finalizing them and handling the costing part. Vendor Development and Vendor Evaluation. Vendor Finalization and Costing. Conducting L1 Negotiations. Supplier Assessments and Visits. Excellent communication skills. How your day might look like Process and Validate New Electronics Part Requests, Review and confirm the accuracy of Electronics components. Collect and Review Supplier Documents and Certifications. Conduct Initial Supplier Qualification and perform the first level of assessment to evaluate potential suppliers. Assess and Compare Quotations to ensure they meet project requirements and cost expectations. Use strong negotiation skills to secure favorable terms and conditions with suppliers. Perform on-site assessments and visits to evaluate supplier capabilities and performance. Establish relationships with multiple vendors to reduce dependency on a single source. What do we offer Opportunity to work for Indian Technology Company. You can contribute to the mission of making world class products, In India, for the world. Opportunity to Interact with Domestic and International Suppliers/Vendors. Opportunity to collaborate with the cross-functional teams like Hardware, Mechanical and Software teams. Challenging, Encouraging and Rewarding environment to enrich your skills and expand your capabilities. Be a part of Multicultural, Gender unbiased, Merit driven team. Robust Rewards and Recognition program that encourages growth mindset. Competitive Salary with various other benefits. Five Days Working/ Flexi days. Leave Encashment on Gross Salary. Canteen facility on sharing basis. Generous Annual Leave 21 days + 9 public holidays, holiday adjustments to convert weekends to long weekends. Group Mediclaim Insurance (for self + spouse + 2 kids + 2 parents), Accident Insurance (Employee) - Premium paid by the Company. If you are an Innovative Tech-savvy individual, Look no further. Click on Apply and we will reach out to you soon!

India Procurement Manager Work Dynamics (Client Account) ROLE AND RESPONSIBILITIES OVERALL ROLE The Procurement Manager will oversee and manage all Account associated procurement strategy and implementation on a global banking client’s India portfolio. The role will ensure that country teams follow established processes for planning, budgeting, obtaining all required approvals to execute procurement needs on behalf of the client. MAJOR RESPONSIBILITIES Manage all account vendor contracts for various services like manpower, technical AMC, consumables, facility services, etc Source the right vendor partner to meet JLL and Client’s strategic objectives, including, Operational, Sustainability and Health & Safety requirements Manage & implement the Account’s saving initiatives to meet annual Saving Glidepaths. Drafting requirements for bidding and conduct various sourcing referencesincluding requests for information, proposals and quotations. Draw up contracts and find opportunities to drive costs down and ensure all existing and new contracts are on an outcome based model Handle the development, implementation and maintenance of purchase orders and benchmark reports Carry out scheduled audits to ensure that both contract and insurance requirements are met Take part in growing the business by actively participating in tender/pricing activities Monitor vendors who can deliver on time and live up to our quality standardsat the right price Build strong and lasting relationships with the suppliers and keep track of their performance to make sure that we partner with only the best ones Monitor the vendor management programmes – TPO compliance, vendor evaluations, vendor registration, insurance coverage, etc Manage the procurement team, lead and guide them on all procurement aspects. Conduct yearly goal settings, performance reviews and control attrition. CANDIDATE SPECIFICATION: KEY SELECTION CRITERIA Ideal Experience Bachelor degree in Business Administration, Real Estate, Facility Management, Supply Chain Management or a related discipline A minimum of 10 years of strategic sourcing experience and at least 3 years’ experience managing a procurement team within a change environment Past experience in banking, projects or facilities management industry is a plus Be competent and goal-driven Demonstrated track record in successfully managing multiple projects and delivering project objectives in a timely manner Management experience in integrated outsourcing and supply chain management and procurement with the ability to accomplish results through vendor management Practical knowledge of facilities management, maintenance operations and engineering and risk management and capable of changing them to meet new and evolving needs will be highly regarded Efficient with productivity software, including Microsoft Outlook, Word, Excel, Project, and SharePoint Previous experience working with cross-functional teams. Exceptional communication skills; ability to support cross-functional teams through influence, advice, and modeled behavior versus micromanagement; excellent interpersonal skills; calm under pressure Proven self-starter with strong organizational skills. Critical Competencies for Success Client Focus & Relationship Management Ease of interaction with a wide range and wide level of client staff Has a customer-oriented attitude Demonstrates proactive & professional approach to program delivery Project Management & Organizational Skills Excellent planning & organizational skills to prioritize work and meet tight deadlines Proven ability to manage multiple and complex operational matters on a daily basis Problem Solving & Strategic Thinking Capacity to deal with ambiguity and solve complex problems effectively Analytical, proven ability to solve problems using a quantitative approach Proven ability to employ holistic approaches and looks at long term solutions Other Personal Characteristics Strong communicator – Excellent presentation skills and possesses strong verbal & written communication skills (English); also an active listener Passion for quality – has an eye for detail to make sure the best delivery of services Self-motivated; confident & energetic Ability to effectively deal with stressful situations Flexible – able to adapt to rapidly changing situations Strongly goal-oriented – able to focus on meeting all performance targets Is a team player – able to cooperate and work well with others to meet targets Proven ability to initiate and follow through with improvement initiatives Exhibits honesty & trustworthiness Open to new ideas & willing to challenge status quo KEY STAKEHOLDERS City Leads, Engineering Leads & Client Leads REPORTING TO India Account Director Location On-site –Mumbai, MH Scheduled Weekly Hours: 48 If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. Candidate Privacy Statement . For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here. Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page I want to work for JLL.

Job Title: Manager - Procurement ( Food ) Location: Jaipur / Vrindavan / Gurgaon We are looking for an experienced and proactive Manager - Procurement ( Food ) to oversee the end-to-end procurement process, ensuring cost efficiency, timely material supply, and supplier development. The ideal candidate with strong analytical capabilities, excellent stakeholder management skills, and the ability to lead strategic cost-saving initiatives. Job Description:- 1. Procurement Operations & Supply Chain Monitoring Conduct daily review of material indent vs. supply filtrate status and ensure timely updates to stakeholders. Oversee and maintain the Purchase Order (PO) and material supply tracker, ensuring adherence to timelines and delivery commitments. Publish a weekly procurement dashboard with key metrics, delays, cost variances, and supplier performance. 2. Strategic Sourcing & Cost Management Identify and implement at least four major cost-saving or process improvement initiatives annually with a measurable impact on Cost per Meal (CPM). Track market trends and price fluctuations to negotiate better terms and drive procurement savings. 3. Supplier Development & Market Intelligence Conduct bi-weekly market visits to assess supplier capabilities, price benchmarks, and material quality. Drive new supplier development across all material categories to strengthen vendor base and ensure competitive sourcing. Monitor supplier performance and compliance with quality, delivery, and pricing standards. 4. Stakeholder Collaboration & Governance Organize and lead the monthly Procurement Committee Meeting (PCM) with key stakeholders to review cost trends, supply performance, and publish updated pricing data. Ensure timely communication and tracking of supplier payment status in coordination with finance, and proactively update suppliers. Others :- Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. 8+ years of experience in procurement or supply chain management, preferably in a food manufacturing or industrial setting. Proven experience in cost control, supplier management, and data-driven decision-making. Ability to interpret data, analyze procurement trends, and forecast demand. Fluent in written and spoken English and Hindi Advanced skills in Microsoft Excel (including Pivot Tables, VLOOKUP, dashboards) and the ability to quickly adapt to ERP systems. Willingness to travel for market visits, supplier meetings, and audits as required.. Pls share us your resume to jobs@akshayapatra.org

Location: Coimbatore CEC Designation: Consultant Extensive client-facing consulting experience, providing tailored solutions and strategic guidance to address complex business challenges and regulatory requirements Strong problem-solving and analytical skills with the ability to address complex risk management challenges and recommend effective mitigation strategies tailored to client needs Demonstrating expertise in performing detailed vendor due diligence and overseeing all phases of third-party lifecycle assessments, ensuring alignment with organizational requirements, regulatory standards, and risk management frameworks Designing and implementing third-party risk management tools and frameworks tailored to client needs, ensuring effective risk identification, assessment, and mitigation Ability to effectively liaise with clients and manage stakeholder expectations. Work with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations Conducting risk assessments and audits with respect to people, process, and technology. Identification of gaps/observations, risks, opportunities and improvement of policies, processes, procedures and standards. Documenting information security risk, recommendation, and compensating controls in the form of assessment/audit reports Collaborate with other members of the engagement team to plan and develop relevant work papers/deliverables for vendor information security reviews, define approach for vendor assessment and develop vendor evaluation model Handle key activities of assessment/ audit life cycle: planning, execution, reporting, quality review and tracking Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues Strong understanding of global and India-specific regulatory requirements, including RBI, GDPR, FCA, ISO standards, and their implications for compliance and risk management. Any Graduate

Role & responsibilities - Checks all documents required for empanelment vendor Verifies PAN Card number and other documents, statutory numbers and declaration Clarifies doubts and empanels vendor Creates material master on SAP. Ensures all documents required for the execution of the work order is provided to the contractor / vendor Assists in shortlisting vendors basis quotation rates, reviews and recommendations by HO/ peers Assists in conducting reference checks for vendors- profile of the company, quality of the contractors work in the market, Preferred candidate profile - Diploma/ BE in Civil, with 3 to 7 years of experience in material vendor management Product Knowledge Material knowledge Knowledge of SAP- MM module

Job Description: Design and Detailed engineering of electrical system for HV & EHV Switchyards & substations (Air insulated & Gas Insulated) up to 765kV systems including Tender Preparation & Evaluation. Preparation of design drawing / document schedule in line with project L2 schedule. Responsible for Contract Negotiation meetings for Technical evaluation of contractual terms as well as review of General , Particular & Special conditions of contract. Preparation/checking of switchyard &substation preliminary as well as detailed design (includes SLDs, layout, Earthing, Lightning, Cable trench, Illumination, Power & Control cable schedules, Engineering calculations - Battery sizing, Cable sizing (EHV/HV/LV), Bus bar sizing, Transformer, DG set, SCF, Critical span & Sag Tension). Validation of Manufacturer credentials, Equipment datasheets, Equipment drawings & Quality documents. Air insulated &Gas Insulated equipment (GIS) vendor evaluation with respect to technical requirements, Type test reports & other qualification documents. Further introduction of new vendors in the field of switchyards. (Vide Chinese, Koreans etc.) Electrical equipment Inspection and assurance of Technical & Quality at manufacturer works, further coordination in timely delivery to execution site. Pre-Tender Engineering and preparation of BOQ for EPC projects - Domestic & International (Bangladesh, Malaysia & Thailand, African countries). Pre bid site visits, Technical analysis & feasibility reports on bidding projects. Pre award, Post award &kick of meetings for the EPC contracts with client. Training on electrical design aspects of Switchyards & substations to the client/ end users. Discussions with Clients and Consultants for drawing Approvals & Design issues. Other Qualifications: People Management Assessment of talents Sound communication skills Ability to adapt to culture Productivity and Integrity Problem analysis and decision making

As a Purchase Executive specializing in PR-PO process, you will be responsible for validating Purchase Requisitions in accordance with company standards and check points. You will demonstrate proficiency in manually creating Purchase Orders based on approved Purchase Requisitions. Additionally, you will identify and block incorrect Purchase Requisitions, providing necessary feedback to the requestors for corrections. Monitoring and evaluating vendors" monthly delivery performance to generate performance reports will be a key aspect of your role. You will play a crucial part in managing order placement timing, material replenishment, and the supply-demand chain. Coordination with import teams and overseeing import purchase activities will also fall under your purview. Your responsibilities will include the creation of Purchase Orders from Purchase Requisitions in English, as well as handling PO amendments and utilizing SAP MM for procurement processes. The ideal candidate for this position should have a Bachelor's degree in Commerce (B.Com) and possess a strong understanding of PR-PO processes, vendor management, and import procurement activities.,

You will be responsible for monitoring stock levels and identifying purchasing needs in this role. You will need to track orders and ensure timely delivery, as well as update internal databases with order details such as dates, vendors, quantities, and discounts. Conducting market research to identify pricing trends will also be part of your duties. In addition, you will need to evaluate offers from vendors and negotiate better prices. Following up with suppliers, as needed, to confirm or change orders will be essential, along with liaising with warehouse staff to ensure all products arrive in good condition. This is a full-time position that requires you to work in person at the designated work location.,

The Engineer Intmd Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is to ensure quality standards are being met within existing and planned frameworks. Responsibilities: - Provide assistance with a product or product component development within the technology domain - Conduct product evaluations with vendors and recommend product customization for integration with systems - Assist with training activities, mentor junior team members and ensure teams adherence to all control and compliance initiatives - Assist with application prototyping and recommend solutions around implementation - Provide third line support to identify the root cause of issues and react to systems and application outages or networking issues - Support projects and provide project status updates to project manager or Sr. Engineer - Partner with development teams to identify engineering requirements and assist with defining application/system requirements and processes - Create installation documentation, training materials, and deliver technical training to support the organization - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: - 2-5 years of relevant experience in an Engineering role - Experience working in Financial Services or a large complex and/or global environment - Project Management experience - Consistently demonstrates clear and concise written and verbal communication - Comprehensive knowledge of design metrics, analytics tools, benchmarking activities and related reporting to identify best practices - Demonstrated analytic/diagnostic skills - Ability to work in a matrix environment and partner with virtual teams - Ability to work independently, prioritize, and take ownership of various parts of a project or initiative - Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements - Proven track record of operational process change and improvement Education: - Bachelors degree/University degree or equivalent experience,

Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a Top 50 Innovative Company globally NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world. NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential. NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services Job Description Experience- 4-6 yrs Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures. Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any. Maintain PP-PO tracker and updates to Dashboard for internal management reporting Timely and errorless closure of the assigned task with achieving the accuracy rate of 100%. Understand and apply PTP processes, policies, procedures and internal control standards. Manage the business procurement requests by liaising with both the internal stakeholders and the preferred vendors and achieve best value for the company. Timely response to the queries raised by internal and external stakeholders. Ensure day to day operations are happening smoothly without any escalations from the client and stakeholders queries are handled effectively. Take initiatives to improve the processes. Completes the tasks with zero error and as per the preset quality norms. Validating the PR-PO raised by team in SAP, carry out system UAT as and when needed. Timely assigning the tasks to the team. Handling and Managing the team and their queries effectively. Run primary checks on input details received from client i.e. duplicates, data mismatch, missing data etc. Create data trackers for supporting monitoring activities Assist team leader in a timely and appropriate manner with regards to support purchase activities Prepare and share the standard reports to the client as per the requirement. Training to the new joiners. Preparing the standard DTP and PMAPs (Desktop Procedure and Process MAPs) and maintain them. Ensure team meets its agreed SLA/KPI with client. Timely update of monthly service review reports, SLA/KPI reports, Issue and Improvement trackers. Co ordinate with internal stakeholders and execute activities related to Vendor Evaluation. Follow up with vendor or required stakeholders for Material/Service delivery and update trackers. Manage the business Procurement requests by liaising with the internal stakeholders (or the preferred vendors) and achieve best value for the Company. Qualifications B.Com or Bachelors Degree in IT / B.E / B.Tech Additional Information Show more Show less

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Analyst Role and responsibilities: Understand the procurement process (procure-to-pay), sourcing tactics , vendor management and contract/agreement renewal etc. Assist in collecting, organizing, and analyzing procurement data to identify trends and opportunities for cost savings. Support the procurement team in vendor evaluation and performance monitoring. Help maintain procurement records, contracts, and supplier information databases. Participate in the preparation of reports and presentations related to procurement activities. Support the purchase order process, ensuring timely follow-up and documentation. Collaborate with internal stakeholders to understand procurement requirements and resolve issues. Ensure compliance with company policies and regulatory requirements in procurement activities. Perform other related duties as assigned by the procurement manager. Procurement tool knowledge line Oracle/SAP/p2p etc. MIS/Reports and Trackers. Technical and Functional Skills: Bachelor's degree with 2+ years of experience. Should be an effective communicator and team/task manager Soft skills in terms of training, leadership and understanding of teams problems Sense of ownership is a must to drive and work with a sense of urgency Customer service orientation

Educational Requirements Bachelor of Engineering,BTech,BSc,BCA,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: Primary skills:Technology->HTML,CSS,Javascript,Jquery,PHP,Drupal->HTML5,CSS3,AngularJS,Technology->UI & Markup Language->Angular JS Preferred Skills: Technology->UI & Markup Language->Angular JS/Angular 1.x->Angular 2 Technology->HTML CSS Javascript Jquery PHP Drupal->HTML5 CSS3 AngularJS

Role & responsibilities 1. Vendor Development Identify and onboard new vendors for all categories of interior fit-out like labour contractors for false ceiling, painting, carpentry, tiling, and all other interior related works and materials: Plywood, laminates, MDF, gypsum boards, paints, glass, hardware, electricals, etc. Evaluate vendors for quality, pricing, credit terms, and reliability. Build long-term partnerships with suppliers to ensure material availability during peak project demand. Maintain a comprehensive vendor database for labour as well as materials with rates and supply capacity. 2. Procurement Management Raise purchase requests and ensure timely procurement of materials as per project schedules. Negotiate rates, payment terms, and delivery schedules to optimize project costs . Compare quotes, prepare rate analysis reports , and select the best vendors. Coordinate closely with site engineers, project managers, and the design team for accurate BOQs. 3. Cost Control & Efficiency Work on cost-saving initiatives without compromising on quality. Standardize frequently used materials to achieve bulk buying advantages . Track and report monthly procurement expenses and highlight potential savings. 4. Vendor Issue Resolution Address issues related to delivery delays, quality mismatches, and price conflicts. Conduct periodic vendor performance reviews and take corrective actions. 5. Documentation & Compliance Maintain accurate records of purchase orders, vendor agreements, and payments. Ensure procurement processes comply with company policies and legal requirements. Preferred candidate profile 2 - 5 years of experience in procurement/vendor management in the commercial interior fit-out contracting company . Strong negotiation and communication skills. Good knowledge of interior fit-out materials and vendors. Proficiency in Microsoft Excel. Ability to multitask and work under pressure. Strong problem-solving and interpersonal skills.

Educational Requirements Bachelor of Engineering,BTech,BSc,BCA,MTech,MSc,MCA Service Line Microsoft Practice Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: Primary skills:Technology->Microsoft Technologies->PowerApps,Technology->Microsoft Technologies->Windows PowerShell Preferred Skills: Technology->Microsoft Technologies->Windows PowerShell Technology->Cloud Platform->Power Platform->Power Automate

Educational Requirements Bachelor of Engineering,BTech,BCA,BSc,MTech,MCA Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: Primary skills: Technology->AWS->DevopsTechnology->Cloud Integration->Azure Data Factory (ADF),Technology->Cloud Platform->AWS Database, Technology->Cloud Platform->Azure Devops->Azure Pipelines, Technology->DevOps->Continuous integration - Mainframe Preferred Skills: Technology->Cloud Platform->AWS Database Technology->Cloud Integration->Azure Data Factory (ADF) Technology->DevOps->Continuous integration - Mainframe Technology->Cloud Platform->Azure Devops->Azure Pipelines

Educational Requirements Bachelor of Engineering,BCA,BSc,BTech,MCA,MSc,MTech Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: Primary skills:Technology->HTML,CSS,Javascript,Jquery,PHP,Drupal->HTML5,CSS3,AngularJS,Technology->UI & Markup Language->Angular JS Preferred Skills: Technology->UI & Markup Language->Angular JS/Angular 1.x->Angular 2 Technology->HTML CSS Javascript Jquery PHP Drupal->HTML5 CSS3 AngularJS