762 Material Procurement Jobs - Page 6

Job Summary: The Purchase Head Commercial for Construction Chemicals will be responsible for overseeing procurement operations, sourcing raw materials and finished products, vendor management, and contract negotiations. The role ensures optimal inventory levels, cost efficiency, and compliance with procurement policies while supporting project timelines and quality standards. Key Responsibilities: Strategic Sourcing & Procurement: Develop and implement procurement strategies for construction chemicals (e.g., admixtures, sealants, coatings, epoxy, grouts, etc.). Source reliable suppliers and manufacturers locally and internationally. Manage long-term supplier relationships and strategic alliances. Cost Optimization: Drive cost-reduction initiatives without compromising quality or timelines. Conduct market analysis and price benchmarking. Vendor Management: Negotiate prices, terms, and contracts with vendors and suppliers. Evaluate supplier performance through audits, delivery, and quality metrics. Identify alternate vendors for risk mitigation. Inventory & Supply Chain Coordination: Ensure availability of construction chemicals as per project demands. Collaborate with project and production teams to forecast material requirements. Optimize inventory to reduce holding costs and avoid stock-outs. Compliance & Documentation: Ensure procurement complies with internal policies, quality standards, and regulatory requirements. Maintain accurate records of purchases, pricing, invoices, and deliveries. Team Leadership: Lead and mentor a team of procurement officers or buyers. Collaborate cross-functionally with finance, logistics, and site teams. Qualifications & Skills: Bachelor's Degree in Chemical Engineering, Supply Chain, or related field (Master's preferred). Minimum 8-12 years of procurement experience in construction chemicals or building materials industry. Strong negotiation and analytical skills. Excellent knowledge of procurement software (SAP, Oracle, etc.). Understanding of chemical safety standards and compliance. Strong interpersonal and communication skills. Leadership experience managing cross-functional teams. Email / Can share CV - priyankamishra@ascolite.in/ 7861874358

As an Assistant in this role, you will be responsible for supporting the Production Manager in various daily tasks to ensure the smooth functioning of all production stages. This includes tasks such as sourcing fabrics, trims, and other production materials from local markets for material procurement. You will also be tasked with monitoring and recording the working hours of production staff to ensure timely task completion. Quality control checks on products and handling hemming tasks will be part of your responsibilities. Additionally, you will manage fabric inventory using a bin card system and conduct regular stock checks. Organizing and maintaining files for fabric swatches and embroidery samples, as well as cutting fabrics for the dyeing process and maintaining accurate records, will be crucial aspects of the role. Procuring fabrics and stitching materials, maintaining stock ledgers for transfers to the store, managing barcodes for items, and handling the packing of items for courier dispatch will also fall under your duties. The working hours for this role are Monday to Saturday, from 9:30 AM to 6:30 PM. To apply for this position, you will need to answer the following questions: 1. How many years of experience do you have in women's garment production 2. Have you had experience with hemming 3. Can you speak in Hindi This is a full-time, permanent position that requires in-person work at the specified location. The application deadline is 19/07/2025, and the expected start date is 21/07/2025.,

Role & responsibilities: Routine checking of boiler, thermopac and ESP operation and maintenance Maintain record of boiler start and shut time. Check CEMS data availability Coordinate with J-Pal to resolve issues. Maintain stock of the critical parts of boiler, thermopac and ESP Checking of all steam trap for its proper operation Material requisition fill up as per requirement Maintain steam consumption record

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

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.

Role & responsibilities Demonstrate strong functional knowledge and hands-on experience with SAP MM (Materials Management System) for procurement and inventory management processes. Manage CAPEX and OPEX procurement tasks efficiently, ensuring compliance with organizational policies and budget allocations. Identify, evaluate, and onboard high-quality vendors ; maintain an updated and reliable vendor database. Lead and support vendor negotiations to ensure competitive pricing, favorable terms, and long-term partnerships. Prepare, analyze, and present MIS reports related to procurement, vendor performance, and cost control. Possess strong drafting skills for preparing purchase orders, agreements, and procurement documentation. Handle the finalization of quotations , comparing and evaluating offers to support informed decision-making. Exhibit excellent communication skills , both verbal and written, for effective collaboration with internal teams and external stakeholders. Preferred candidate profile : Prior experience in a procurement or supply chain role using SAP MM. Strong analytical and negotiation skills. Proficient in MS Excel and reporting tools. Able to speak Hindi,English,Telugu. Pharma exposure mandatory. Immediate Joiners Preffered. Perks & Benefits: Mediclaim facility Company-provided uniform Alternate double week off Competitive salary Statutory Bonus, PF, and ESI Free canteen facility Free transport facility. Career Growth Oppurtunities.

We are looking for an experienced and detail-oriented Purchase Engineer to manage end-to-end procurement activities across construction projects. Manage end-to-end procurement activities, negotiate contracts, and maintain vendor relationships. Role & responsibilities. Required experienced Purchase Engineer to manage end-to-end procurement activities across construction projects. Collaborate with site teams to understand material requirements and prioritize based on project timelines. Conduct thorough market and vendor research to identify reliable suppliers. Negotiate and finalize contracts ensuring cost efficiency and quality standards. Develop and implement procurement strategies aligned with project schedules. Manage purchase requisitions (PRs), purchase orders (POs), and ensure timely invoice reconciliation. Maintain updated procurement documentation including vendor databases and pricing history. Prepare MIS reports on procurement, usage, and inventory for management reviews. Ensure Accurate Stock Verification Before Raising PO to avoid overstoking or shortage. Preferred candidate profile : BE Civil Job Location - Akrudi - Chinchwad Area. Email Resume on hr@aishwaryam.com

Develop the die lines/KLDs and coordinate with the vendors for new launch products on secondary and tertiary packing materials. Coordinate with vendors, PPIC, and Warehouse for material procurement. Coordinate with cross-functional teams and conduct trials for secondary packing materials Monitor day-to-day activities. Inputs on artwork design to meet marketing requirements for secondary and tertiary packaging materials. Review and approve the specifications of secondary and tertiary packaging materials for QC. Coordinate with cross-functional teams and customers for artwork preparation and approval. Review and approval of print proofs and shade cards. Review of Pack profiles. Responsible for QMS-related activities in Packaging Development. Perform documentation as per SOP Responsible for maintaining documents in compliance with cGMP norms. Responsible for the Change control and incident reporting. Responsible for pack configuration finalization. Responsible for the completion of dangerous goods (DG) and general product transport validation studies. Responsible for the implementation of functionality studies of primary packaging material Responsible for the implementation of barcode system on packaging material. Implementation of Track and Trace system for export markets Evaluation of RLD/Reference product packaging material. Development of new change parts. Provide training to team members. Ensure document compliance with regulatory requirements. Report all activities and issues to the Reporting Officer. Timely Ensuring the availability of Materials for batch manufacturing activities.

Role & responsibilities 1. Ensure materials are received on time, commodity like hardware, fabrication, casting, hoses, machining parts, proprietary parts etc. 2. Take follow up actions in relation to material shortages that affect production. 3. Implement all processes to agreed standards and targets and support continuous improvement initiatives and identify areas of improvement 4. Utilize Material Requirements Planning system and ensure that data is accurate and up to date and resolve any issues as required. 5. Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy 6. Monitor inventory levels against agreed target levels. 7. Minimize obsolete stock and ensure business is left with minimum liability. 8. Generate and communicate supplier material delivery schedules and forecasts to ensure they reflect requirements and meet demands 9. Develop and maintain good relationships with suppliers and ensure demand for materials is met and deliveries made on time Resolve

Procuring materials in right quality/quantity/time for tractor production Manage procure to pay cycle,ensuring supplier payment on time & address supplier grievance Scheduling & comparison. MIS -Preparation MRP/KANBAN/Two Bin systems. Required Candidate profile Knowledge in MS EXCEL,WORD & PPTs SAP MM preferred Build and maintain good relationship with vendors. Do supplier visit Knowledge in external warehouse(multiple location) mgmt. Logistics management

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

As the Procurement Manager, you’ll play a critical role in ensuring timely, cost-effective, and high-quality procurement across civil, structural, interior, MEP, and custom build elements for our turnkey projects. Required Candidate profile •Experience in procurement for architecture, construction, or interior projects. •Familiarity with sourcing civil, electrical, plumbing, and interior materials.

Candidate Profile : Candidate must be BE Graduate in Mechanical Engineering /Electrical Engineering with minimum 1 to 2 Years of experience in Procurement. Freshers need not apply. Preferably experience in Construction/EPC Companies /STP Projects. Excellent verbal and written communication skills with computer knowledge Added advantage if candidate has knowledge of ERP. Maintaining high level of Integrity Languages Preferable: English, Kannada & Hindi. Negotiation skills required. Key Responsibilities : Identification of requirements in purchase requisition for purchase as per projects schedule . Receiving the price quotations and preparation of Price Comparison Technically and commercially Establish delivery terms & stages of inspection for the supply with Project Management Team. Issuance of Purchase order. Post Order Follow up/Tracking and expediting of Shipment. Handle Delivery and inspection of items in co-ordination with Projects Team . Keeping updated with market developments and assist in Vendor Development. Source new vendors in line with our requirements and company criteria. Accounts Payables & Vendor Management. Forwarding of Vendor invoices to accounts for timely payment and intimation of the same to supplier. Basic knowledge of costing of items.

Role & responsibilities Procurement, Vendor Management, Purchase order Preferred candidate profile Prefer Male Candidates only Years of Exp-4-8 Years Location: Hyderabad Work From Office Monday-Saturday working - 6 days Thanks & Regards Mamata.M Sr.HR Executive EXEL RUBBER PVT. LIMITED Plot No:7, Thrushna Building, TSIIC layout, Infocity, Madhapur, Hyderabad-81, Telangana. LANDMARK: Raheja Mindspace ,'C' Gate Exit, Mob: +91- 9849645984

Centralized PO Management process for plants -Maintain Inventory Turns in the plant as per the KPI -Ontime issuance of PO / Schedule lines to all suppliers -Ontime Forecast Release to Suppliers -Month end & year end of Inventory Value -MIS Reports

Location is Jejuri Individual contributor role 15 days to 1 Month notice candidates only apply Key Responsibilities. 1. Develop supply chain for various types of skids, compressor packaging & piping spools. 2. Establish costing and Supplier quality engineering. 3. Procurement of Direct and Indirect material for plant Critical Competencies for the Job 4. Work experience as Individual as Purchase/Procurement/Supply Chain Management department 5. Procurement experience in bought out buying / fabrication process. 6. Sound techno-commercial knowledge preferably in Oil & Gas industry. 7. Knowledge of fabrication, FRP components, machining Process/ buying experience in fabricated, moulded and machined components. 8. Sourcing experience in items like raw materials, standard and special bought out items especially plates tubes, pipe flanges, fittings and gaskets. 9. Experience in import buying. Knowledge of advance license & high sea sale desirable. 10. Knowledge on Forex hedging and contract pricings. 11. Procurement experience in proprietary bought out items will be added advantage. 12. Knowledge of taxes and duties, project commercial transactions and contracting. 13. Knowledge of costing, fair pricing & techno-commercial negotiation. 14. Demonstrates a focus on both process and results. 15. Possesses ERP domain knowledge, particularly in SAP. 16. Strong time-management, multitasking, and organizing skills. 17. Aptitude for process improvement, attention to details, getting to root cause of problems. 18. Exposure to EIL approved supplier .

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Role & responsibilities Responsible for procurement of Local Plastic Molding Parts, Press Parts, Fasteners, I Kit parts required for the production lines. Responsible for OK material availability on time as per the requirement 100% Material availability through system PO Monthly & weekly Rolling plan sharing with Suppliers Monthly Supplier RM requirement sharing to commercial Monthly RM Cost revision of parts in GSOP as per the approved RM rates Vendor Account reconciliation as per the targets Spare parts arrangement as per the SVC requirement 100% material inward through system invoices to avoid COGI generation. CI through improvement ideas & vendor negotiations Preferred candidate profile Best knowledge & experience of material procurement. Good knowledge of SAP & Microsoft Excel Good negotiation skills. Good communication skills Good negotiation skill of prices & costings. Good communication Skills

Role & responsibilities Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Maintain compliance with corporate policies, legal standards, and ethical sourcing. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Partner with internal teams (plant/production, engineering, quality, finance, supply chain) to align sourcing plans with production schedules and capital projects. Forecast costs (inflation/deflation), contribute to annual budgets, and support engineering for packaging/equipment needs. Support inventory management, expedite critical deliveries, and ensure continuity. Provide input for MOQ, lead times, and supplier logistics planning. Record and analyze procurement data (spend, savings, supplier KPIs). Present insights and reports to senior management. Preferred candidate profile Bachelors degree in supply chain management, logistics, or business administration Preferably MBA/ PGDM with specialization in Material Management/International Business Must have experience from Stationery, FMCG, Writing Instrument Industry 10-15 years of overall experience in procurement Domestic and Imports, Inventory Management, Product Development and Vendor development & Management Strong leadership and team management abilities of minimum 5 years in Writing Instruments/Stationery/FMCG. Proven Experience with sourcing the materials like Plastic Resins (PP, PE, ABS, SAN, TPE) / Inks, Dyes, Pigments / Tips / Packaging materials (BOPP pouches, Blisters, Cartons, PDQs, Dispensers) / Sales Promotional and POSM materials / Moulds & Machines. Deep understanding of Vendor Development (Domestic & Imports) Knowledge of import procedures including LC handling, customs documentation, Product development and overseas supplier coordination. Proficiency in ERP systems (HANA SAP, Oracle, etc.), MS Office (Excel modeling), and data analysis. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills

You will be responsible for carrying out Engineering review, Testing, FAT, commissioning, and O&M. Your main focus will be to provide prompt resolution and high-quality technical support for the SAS and communication systems of AGEL installations of Solar, Wind, Substation, etc. in both greenfield and brownfield projects. You will also support Substation Automation and Communications, lead, and mentor the SAS & communication team, ensuring end-to-end responsibility for value engineering, Factory Acceptance Testing, and commissioning of substation automation (SCADA) systems, FOTE & PLCC systems. Your role will involve engineering, application, and solution architecture design of OT (SCADA/Sub-Station Automation) System to ensure timely delivery of projects and adherence to quality standards. You should have working and hands-on expertise in control & protection, Relays, IEDs, EHV Switchyard, SAS, SCADA, Cybersecurity aspects, and various audits. Your responsibilities will include developing and integrating SCADA, PLC, RTU, SAS, and RONC (Central control and command center) for all renewable Power Plants. Moreover, you will handle all cybersecurity-related matters including SAS, SCADA, and related network with IT and OT network interface. Supporting seamless function of data flow and consistency from site to ENOC and respective RLDC, STU, CTU, etc. as required will be part of your duties. You will need to coordinate with other departments like ENOC and other stakeholders for related matters. Training the team at HO and site for skill enhancement and managerial aspects will also fall under your purview. Furthermore, your responsibilities will include helping in designing panel layouts and wiring diagrams, developing and documenting SCADA and PLC programs, designing, monitoring, and integrating wired and wireless Ethernet and Serial data networks, and supervising the construction of instrumentation and control systems. Troubleshooting, analyzing, repairing, reporting on, and recommending/performing service of SCADA, PLC, RTU, SAS, Firewalls, etc., will also be part of your daily tasks. You will be required to maintain engineering records, lists, and reports as required to ensure compliance with the work schedule, adherence to the budget, adherence to design specification, and to ensure engineering problems are monitored and resolved. Additionally, you will need to clean and organize assigned working areas and tools, manage material procurement as directed, optimize the available inventory, and procure new inventories as per the need for the allocated area. Ensuring quality assurance, safety, and environmental standards by way of a well-defined review mechanism is crucial in this role. **Qualifications:** **Educational Qualification:** BE / B. Tech Electrical / Computer / Instrumentation & Control (I&C) **Experience:** 10 to 15 Years,

We are looking for enthusiastic mechanical design interns who are eager to learn and apply their engineering skills in real-world projects. This internship offers a great opportunity for freshers to gain hands-on experience in designing and developing innovative mechanical products and systems. As an intern, you will have the chance to utilize your design skills, travel for material procurement, coordinate with production houses, and engage in manufacturing tasks. Working closely with experienced engineers, clients, and manufacturers, you will play a key role in bringing projects to life, including a willingness to travel as required. To excel in this internship, candidates should have a background in mechanical engineering, demonstrate the application of engineering principles, and showcase problem-solving and teamwork abilities. An eagerness to learn, take initiative, and be open to feedback is crucial for success. Your day-to-day responsibilities as a selected intern will include assisting in material procurement to ensure materials meet design specifications, performing assembly work, supporting manufacturing tasks, and contributing to the design and development of mechanical products and systems using tools like SolidWorks. You will create 3D models, technical drawings, and specifications under the guidance of senior engineers, conduct simulations and basic analysis using SolidWorks to validate design performance, document the design process, iterations, and testing outcomes, and collaborate with engineers and manufacturers throughout the project lifecycle. Furthermore, you will learn and apply industry standards, engineering principles, and best practices. About Company: Nava Design & Innovation Private Limited is a DIPP-approved agri-tech startup established in 2016, focusing on integrating AI & robotics to enhance the agriculture sector. The company's flagship product, SAPER, is the world's first coconut sap tapping robot, recognized with the stage-1 grant from Millenium Alliance, supported by partners like USAID, DST, FICCI, DFID, ICCO Cooperation, Netherlands, the World Bank Group, Facebook, and the Marico Innovation Foundation. Our innovation has obtained patents in 28 developing countries, covering 90% of the global coconut market. SAPER was honored with the National Startup Awards by Startup India in the agriculture productivity segment in 2020 and recognized for the best research in machinery and equipment development in 2022 by the Coconut Development Board.,

You will be responsible for identifying, approaching, and developing new business opportunities with contractors, builders, EPC companies, and industrial clients. Your role will involve understanding client requirements and proposing suitable material procurement solutions. It will be essential to coordinate with internal teams (procurement, logistics, technical support) to ensure seamless order execution. Achieving monthly/quarterly sales targets and reporting progress to management will also be a key part of your responsibilities. Maintaining strong client relationships and ensuring repeat business will play a crucial role in your success. To be successful in this role, you should have a Bachelor's degree in Engineering (Civil / Mechanical / Electrical/ Industrial preferred) or a related field. Additionally, 1-3 years of sales experience in construction materials / procurement / infrastructure projects will be required. A strong network of contacts among contractors, builders, EPCs, and plant procurement teams is highly desirable. Technical knowledge of construction materials and their applications, experience with CRM tools, and bulk material sourcing and logistics coordination will also be beneficial. In return, we offer a Competitive Salary + Performance Incentives and the opportunity for career growth in a rapidly expanding business.,

You are a seasoned General Manager specializing in Construction & Civil, responsible for overseeing end-to-end construction operations for a reputed real estate company in Mohali. Your role involves managing project execution, civil engineering, and construction management to ensure timely and budget-friendly delivery of residential/commercial projects. Your key responsibilities include supervising daily site operations to meet quality standards, leading project planning and resource allocation, coordinating with various stakeholders for smooth execution, monitoring construction progress, and ensuring compliance with legal and safety regulations. You will also be involved in approving construction plans, managing costs and procurement, conducting site inspections, and presenting progress reports to senior management. To excel in this role, you should hold a Bachelor's Degree in Civil Engineering (Masters preferred) with 12-18 years of experience in real estate construction. You must possess strong technical knowledge of construction techniques, project management, and structural design, along with hands-on experience in managing multiple construction sites concurrently. Excellent leadership, communication, and decision-making skills are essential, alongside proficiency in MS Project, AutoCAD, and other project management tools. Knowledge of local building codes, by-laws, and environmental regulations is also required. This is a full-time, permanent position based in Mohali, Punjab. Your extensive experience of 10 years in construction is preferred for this role, and your physical presence at the work location is mandatory to drive operational excellence and process improvements effectively.,

Job Description: We are looking for an experienced and detail-oriented Purchase Engineer to manage end-to-end procurement activities across construction projects. This role requires strategic sourcing, vendor coordination, and documentation excellence to ensure timely and cost-effective delivery of quality materials and services. Key Responsibilities: Procurement & Sourcing Collaborate with site teams to understand material requirements and prioritize based on project timelines. Conduct thorough market and vendor research to identify reliable suppliers. Negotiate and finalize contracts ensuring cost efficiency and quality standards. Purchasing Strategy & Execution Develop and implement procurement strategies aligned with project schedules. Manage purchase requisitions (PRs), purchase orders (POs), and ensure timely invoice reconciliation. Maintain updated procurement documentation including vendor databases and pricing history. Vendor & Inventory Management Build and nurture long-term relationships with vendors, suppliers, and manufacturers. Coordinate with delivery teams to resolve shipment delays or issues. Monitor inventory levels and initiate reorders to prevent stockouts or delays. Market Research & Quality Assurance Track industry pricing trends and explore cost-effective alternatives. Ensure materials meet technical standards and specification requirements. Participate in expos, product launches, and vendor engagement events. Reporting & Documentation Prepare MIS reports on procurement, usage, and inventory for management reviews. Conduct site-wise reconciliation for high-value items and maintain audit-compliant logs. Train junior team members on procurement systems and compliance protocols. Qualification & Experience: B.E. / B.Tech in Civil / Mechanical / Electrical Engineering or a related discipline 36 years of procurement experience in real estate, construction, or infrastructure sectors

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for Procure-to-PayProcurement OperationsProcurement SupportProcurement Strategy and PlanningNA Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation