552 Procurement Management Jobs - Page 2

•Responsible for efficient purchasing of RM/PM, inventory supplies, and capital equipment. •Prepares and issues purchase orders •Responsible for evaluating, assessing and selecting vendors •Evaluates inventory •Expedites purchase

Procurement Strategy & Planning Develop and implement procurement plans aligned with project timelines and budgets. Forecast material requirements based on project pipeline and execution schedules. Identify cost-saving opportunities and procurement efficiencies. Vendor Management Identify, evaluate, and onboard qualified suppliers, contractors, and service providers. Maintain strong relationships with key vendors and contractors. Monitor supplier performance to ensure compliance with contracts, SLAs, and quality standards. Purchasing Operations Source construction materials, fixtures, real estate assets, and services. Negotiate contracts, pricing, and payment terms with suppliers and subcontractors. Manage purchase orders, delivery timelines, and inventory coordination with the project team. Collaboration & Stakeholder Coordination Coordinate with project managers, architects, engineers, and finance teams. Support the timely execution of construction schedules through effective procurement.

Job Description - Procurement Manager (Organic Commodity) Position : Procurement Manager Department : Procurement (Organic Commodity) Reports To : AVP Procurement Location : Surat Experience Required : 7-10 years (Minimum 3-5 years in Organic Commodity Procurement preferred) Key Responsibilities : Lead the procurement operations for organic commodities including Grains, Pulses, Spices, Oilseeds, Fruits, and Vegetables. Develop and implement strategic sourcing plans aligned with the company's organic procurement strategy. Identify, evaluate, and onboard reliable suppliers, FPOs, and cooperatives certified under NPOP/NOP/Organic standards. Negotiate terms, pricing, and supply agreements ensuring quality, sustainability, and compliance with organic certification standards. Monitor commodity markets, harvest schedules, and supply-demand trends to ensure timely procurement. Coordinate with Quality Control, Processing, and Warehouse teams for smooth supply chain operations. Ensure documentation related to supplier certification, transaction certificates (TCs), and traceability is maintained. Develop and track procurement budgets, forecasts, and cost-saving initiatives. Maintain strong relationships with suppliers and industry stakeholders. Lead vendor development programs focusing on capacity building for organic suppliers. Handle procurement-related audits and compliance requirements. Report procurement performance, risks, and action plans to senior management. Key Skills & Competencies: In-depth knowledge of organic commodity procurement, certification processes (NPOP, NOP, EU Organic). Strong negotiation, vendor management, and strategic sourcing skills. Market intelligence and understanding of commodity price trends. Excellent communication and interpersonal skills to engage with farmers, suppliers, and internal teams. Good understanding of procurement systems, documentation, and compliance requirements. Ability to lead and mentor procurement teams. Proficiency in MS Excel, procurement software, and reporting tools. Willingness to travel to supplier locations, farms, and processing sites as required.

Role & resp Procurement Management : Initiating and managing the entire procurement process, including raising purchase orders, tracking deliveries, and maintaining procurement records. Vendor Development: Identifying and developing a network of reliable suppliers, negotiating prices, and ensuring quality standards are met. Cost Optimization: Negotiating competitive prices for materials and services, while also exploring cost-effective alternatives without compromising quality. Quality Assurance: Ensuring that procured materials and equipment meet the required specifications and quality standards, often through inspections and quality checks. Project Monitoring: Coordinating with other departments, clients, and suppliers to ensure smooth project execution and timely completion. ERP/SAP Proficiency: Utilizing enterprise resource planning (ERP) systems to manage purchase orders and inventory effectively. Site Visits: Visiting project sites across different locations to oversee procurement activities and address any on-site issues. Preferred candidate profile Technical Knowledge: Strong understanding of materials, equipment, and technical specifications relevant to the EPC project. Negotiation Skills : Excellent negotiation skills to secure the best prices and terms with vendors. Communication Skills: Effective communication and coordination skills to interact with various stakeholders. Problem-Solving: Ability to identify and resolve procurement-related issues promptly and efficiently. Experience: Typically, 5-10 years of experience in procurement, with a focus on EPC projects in industries like power plants, oil & gas, or industrial projects.

Procurement Management, Technical Evaluation, Supplier Management, Inventory Management, Cost Control, Documentation and Compliance,Continuous Improvement Strong technical knowledge of manufacturing materials and processes.Excellent negotiation skill

Purchase Manager's primary responsibility is overseeing the procurement of goods and services for an organization, ensuring cost-effectiveness and quality.

: Job Title - Vendor Management Associate, AVP Location - Pune, India Role Description: The Central Ordering Team - iVMO Pune is part of the Infrastructure Vendor Management Officeand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets. The Vendor Management Specialist will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Candidate/ Applicant will be responsible for overseeing and ensuring the flawless execution of Ordering Management processes. The role involves partnering with stakeholders, supporting the Central Ordering team, and managing ordering activities globally; also responsible for metrics and reporting, process improvements, and coordination related to renewal processes for CWRs. This position requires strong organizational skills, the ability to work within virtual global teams, and a solution-oriented attitude. The Central Ordering Team - iVMO Pune is part of the Infrastructure Vendor Management Officeand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets. The Vendor Management Specialist will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Candidate/ Applicant will be responsible for overseeing and ensuring the flawless execution of Ordering Management processes. The role involves partnering with stakeholders, supporting the Central Ordering team, and managing ordering activities globally; also responsible for metrics and reporting, process improvements, and coordination related to renewal processes for CWRs. This position requires strong organizational skills, the ability to work within virtual global teams, and a solution-oriented attitude. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities: Pro-actively work and partner with all stakeholders to ensure flawless execution of Ordering Management processes. Develop a comprehensive understanding of the activities required to execute the Ordering Management function. Support the Central Ordering team in providing optimum service levels to the business lines supported. Manage ordering activities for TDI globally, including creating purchase requests in dbBuyer, invoice reconciliation, triggering payments, and closing purchase orders based on organizational requirements. Oversee metrics and reporting for scorecards, pipelines, SLA adherence, and controls. Continuously develop and implement process improvements along the chain of Ordering Management activities. Support and coordinate renewal processes for CWRs. Lead meetings with stakeholders, prepare and document meetings, track progress, and communicate updates to stakeholders. Undertake specific functions within the relevant areas as identified for the specific divisions within TDI. Manage multiple ad hoc and short timeframe requests. Work with team members to identify areas of focus where training may improve team performance and enhance ordering processes. Support key people initiatives and communication activities within the group. Mentor junior team members and new joiners, providing guidance and support to help them integrate and succeed in their roles. Foster a collaborative and inclusive team environment, encouraging knowledge sharing and continuous learning. Support the overall growth of the team's efficiency and operations by identifying and implementing best practices. Lead by example, demonstrating strong work ethics and a commitment to excellence. Your skills and experience: Strong understanding of Business Management functions, Procurement Management, and familiarity with Financial Governance processes. Experienced user of MS Project and MS Office (Word, Excel, PowerPoint, etc.). Proven experience in coordinating with internal stakeholders (Business, COO, Finance, Compliance teams). Knowledge of SAP Ariba or similar Procurement management tools is a must. Ability to work within virtual global teams in a matrix organization and across all levels of management and staff. Solution-oriented attitude with the capability to identify and structure issues, run accurate analysis, and socialize recommendations with the team. Strong organizational skills and the ability to work against tight deadlines with a high level of accuracy. Experience in process optimization and implementing best practices to improve efficiency. Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders. Excellent English language skills (verbal and written); knowledge of German is appreciated but not mandatory. 9-13 years of experience in a similar role is required. How well support you

: In Scope of Position based Promotions (INTERNAL only) Job TitleCB Cash Management Tech - BM LocationPune, India Role Description The Central Ordering Team - iVMO Pune is part of the Infrastructure Vendor Management Officeand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets. The Vendor Management Analyst will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Reporting and MI expertise would be an added advantage. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Pro-actively working /partnering with all stakeholders to ensure a flawless execution of Ordering Management processes. Develop a good understanding of the activities required to execute Ordering management function. Support Central Ordering team in providing optimum service level to the business lines supported Support ordering activities for TDI globally along with the Sourcing process chain i.e. creating purchase requests in dbBuyer, Invoice reconciliation, triggering payments and closing Purchase orders on the basis of the organization requirements Metrics and reporting for scorecards, pipelines, SLA adherence and controls Continuously develop / implement process improvements along the chain of Ordering Management activities Support & coordination related to renewal processes for CWRs Participate in regular meetings with stakeholders, prepare and document meetings, track progress. Undertake specific functions within the relevant areas as identified for the specific divisions withing TDI.. Participate in regular meetings with stakeholders, prepare and document meetings, track progress and communicates to stakeholders. Supporting with key people initiatives and communication activities within the group. Managing multiple ad hoc and short timeframe requests. Works with team members to identify areas of focus, where training may improve team performance, and improve ordering processes. Your skills and experience Good understanding of Business Management function, Procurement Management and familiar with Financial Governance process is desirable Experienced user of MS Project and MS Office (Word, Excel, PowerPoint etc.) is required Proven experience in coordinating with internal stakeholders (Business / COO / Finance/ Compliance teams) Knowledge of SAP Ariba or similar Procurement management tool is preferred Ability to work within virtual global teams in a matrix organization and across all levels of management and staff Solution-orientated attitude with capability to identify and structure issues, run accurate analysis, and socialize recommendations with team Strong organizational skills, ability to work against tight deadlines with a high level of accuracy Very good English language skills required (verbal & written), good German is appreciated but not mandatory 3-5 years of experience in a similar role would be desirable. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Description: In this role, candidate will be utilizing his/her technical expertise and experience to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Review Purchase requisitions, create and send purchase order to vendor after verifying price, proper vendor and aid in purchase order edits Proactive follow-ups with Business operation and Vendors Maintain good relations with Vendors Meet process TATs for PO processing and other activities Maintain records of purchases, pricing and other important data Closely work with team members and Onshore team Follow and enforce company's procurement policies and procedures Qualifications and Experience: Strong procurement knowledge Strong MS-excel skills, Strong analytical and problem-solving skills Strong organizational skills Team player and have ability to work independently Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization

Job Title : Supply Chain Executive No of Position s: 01 Experience : 1 to 7 years Location : Paradise Industrial Park, Nr. Baxter Pharm, Vasna Chacharavadi Road, Changodar Bavla Highway, Ahmedabad 382213 Shift Timing : 08:00 to 18:30 / 10:00 to 19:30 as decided by manager Working Days: 6 Days (Manager would finalize as per business requirements) Job Summary: We are seeking a dynamic professional to manage the full spectrum of supply chain activities, including procurement, logistics, and import-export operations . This role involves sourcing and purchasing goods locally and internationally, handling customs and trade compliance, maintaining vendor relations, and ensuring timely, cost-effective deliveries. The ideal candidate should have a strong knowledge of international trade laws, logistics, and procurement practices, with a proven ability to manage documentation and optimize supply chain performance. Key Responsibilities : • Provide excellent customer service through calls, email, and chat • Answer customer queries promptly and accurately • Resolve customer complaints in a timely and appropriate manner • Escalate issues to the appropriate department as required • Provide regular reports on customer feedback and complaints • Maintain accurate records of customer interactions and transactions • Identify areas for improvement in customer experience and suggest solutions Qualifications and Skills: Bachelor's degree or equivalent education/experience Experience in managing back-office operations in a similar industry. Excellent written communication skills in English Proven customer service experience in a back-office role Proficiency in MS Office / Excel Ability to work in a team environment. Strong problem-solving skills Ability to work under pressure and meet deadlines. Additional Details: This is a full-time position based in Ahmedabad. Competitive salary and benefits package offered. Opportunities for professional development and growth within the company. A dynamic and supportive work environment Availability to work in night shifts as per US timings. If you meet the above criteria and are looking to contribute your expertise to a dynamic and growing organization, we encourage you to apply! To Apply: akash@engageexperts.in or WhatsApp: 93285 12360

Purchase Head All types of Spices White Label & Bulk Sourcing Location: Kolkata, India or any other strategic location in Madhya Pradesh, Rajasthan, Gujarat, Andhra Pradesh and Maharashtra. Experience: 10+ Years Industry: FMCG / Food Processing / Export-Import Employment Type: Full Time Company Overview: We are a fast-growing export enterprise supplying high-quality spices to the US market, with our own warehousing operations in the USA. With plans to expand into the UK and other global markets, we aim to scale our exports to 200 MT per month in the next phase of growth. Job Description: - Lead sourcing and procurement of full range of spices in various forms: grinder, whole, paste, peeled, powder. - Procure for both retail (consumer packs) and HORECA clients, including large-format packs (25 kg) - Identify and manage a network of reliable suppliers, both locally and internationally. - Ensure cost-effective buying while maintaining strict quality and compliance standards (USFDA, HACCP, etc.) - Coordinate with logistics to ensure shipment readiness within 30 days. - Develop and execute procurement strategy as we expand into new markets, including the UK. - Support continuous product innovation and private label development Desired Candidate Profile: - Minimum 10 years of experience in sourcing all types of spices, masala preferably for export markets - Experience in procuring spices and herbs is a strong advantage - Deep understanding of global spice trade, market dynamics, and regulatory compliance - Proven track record of high-performance decision-making and strong analytical IQ - Quick learner with the ability to work independently and lead projects cross-functionally Perks & Benefits: - Leadership role in an international business with ambitious growth plans - Opportunity to shape and own the sourcing strategy - Flexible and rewarding work environment

Role Purpose The Configuration co-ordinator is focused on managing and maintaining the Configuration Management System and the Configuration Management Database (CMDB). The Configuration Management co-ordinator watches over the integrity of the CMDB and associated libraries. As an assistant to the Configuration Management Process Manager they report directly to him. Do The roles and responsibilities defined below indicate the co-ordinator as well as the configuration managers roles, rolled into one. The Configuration Manager is responsible for maintaining information about Configuration Items required in delivering IT services. Maintains a logical model, containing the components of the IT infrastructure (CIs) and their associations. Ensuring that all CIs are accurately registered Interfacing with other support organizations to ensure the effective use of the CMDB and Configuration Management System Maintaining and recommending improvements to facilitate effective use and integrity of the CMDB Creating reports and analyses the CMDB when requested by the Configuration Manager Ensuring that CI Owners maintain adequate Configuration Management process disciplines and systems for the CIs they own Ensuring that authorized procedures and work practices are followed Own the SACM process end to end Make sure all changes to the CIs and the CMS are controlled, audited and reported Make sure the CMS is up-to-date Define the naming conventions for the CIs Own the CMS All updates to the CMS go through the Configuration Manager Take control of both the software and hardware CIs Control of all assets and liaison with the procurement team is one of the key responsibilities Define the asset disposal policy along with the customer Work closely with the change and release team to make sure the CMS is up-to-date Conduct scheduled and also ad hoc audits of the CIs Define an audit policy and audit process covering local as well as remote CIs Handle discrepancies resulting out of the audits Maintain libraries or other storage areas to hold CIs Safeguard the integrity of the logic of the CMDB and associated libraries Configuration Librarian in particular will be responsible for the following activities Supervise and control receipt, identification, storage and withdrawal of all supported CIs Supervise the functional design and support of the CMDB and associated libraries Assist in the identification of products and CIs Maintain and provide information on the status of CIs Number, record, store and distribute Configuration Management issues Record the receipt of authorized new or revised configurations and archive superseded configurations to the appropriate library Hold master copies of documents, software, etc. Notify holders of any changes to their products or CIs Assist in conducting audits KEY S AND COMPETENCIES Good analytic and decision-making skills. Good communication skills. Good presentation skills. Must have conflict resolution abilities. Technical background with demonstrated skills in at least one or multiple IT technologies / disciplines IT hardware and Software setup, management and troubleshooting capabilities Configuration Management experience on document control, source code management, and Defect Management tools Should be able to create a CMDB repository Should have understanding of the software development lifecycle Experience of working in a multi-site environment Extensive experience with SCM tools and with build automation software Mandatory Skills: ITIL Asset-Config Mgmt. Experience3-5 Years.

We're Hiring: HR Admin (Night Shift) Location: Vadodara Shift: Night Shift Experience: 1+ Years in Admin & Procurement Are you someone who thrives in a structured, fast-paced environment and loves keeping operations running smoothly behind the scenes? We're looking for a proactive and detail-oriented HR Admin with at least 1 year of experience in administration and procurement to join our team during the night shift. Key Responsibilities: Handle administrative support for the HR team Maintain and organise employee records and documentation Coordinate procurement of office supplies and services Assist in on boarding & off boarding processes Support compliance and audit documentation Manage vendor communication and follow-ups What Were Looking For: 1+ years of experience in administration and procurement Excellent communication and coordination skills Comfortable working in a night shift Strong organisational and multitasking abilities Familiarity with MS Office & basic HR operations

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 8 - 12 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

Job Overview A versatile and resourceful engineer with project expertise in design, procurement ,technical support and commissioning of Formulation OSD process equipments and HVAC of High potent facility will be preferred Key Stakeholders: Internal Production, Finance, Supply Chain, Operational Excellence, Human Resources, Quality Key Stakeholders: External Design Firm , Regulatory agencies, Suppliers, Vendors Reporting Structure Role reports to Vice President Corporate Projects Experience More than 15 years in Formulations / Utilities projects in Pharma Industry. Experience in the formulation manufacturing equipment for different dosage forms including the Oral dosage forms is a must. Should be aware of various OEE tools & techniques for evaluation / optimization of existing system. Aware of various new technologies in the market / market trends Should involve in utility load calculation & its requirement, aware of various energy conservation tools and technics. Strong Projects and Engineering background. Having experience in maintaining documentation as per ISO, cGMP, USFDA, WHO, MHRA, OHSAS 18001 standards. Proficient in reading PFD, P&ID, Piping, Isometric & utilities layout drawing. Competencies Scope management Project planning, execution, and monitoring Timeline and budget planning and management Stakeholder management Management of regulatory and compliance strategies Environmental safety Risk management Team management Cross functional team management Institution processes Handling Cultural differences Customer management Responsibilities The candidate should have good knowledge in Oral solid dosage form equipment + HVAC Piramal is having formulation plants in Pithampur , Mahad , PPDS Ahmedabad , Morpeth , Sellerville : Therefore the person will be leading the efforts on the new projects / upgrades across all these sites. In addition to above he may also be given responsibility to handle complete project on his own. Qualifications Mechanical engineer with 15+ years of experience

Roles and Responsibilities 1. Admission process documentation of Fellowship/trainees 2. Managing and maintaining all documents and master files 3. Working experience in excel, word and PowerPoint is a must 4. Procurement support 5. End to End Invoice Processing 6. Organizing logistic arrangements 7. Supporting and coordinating all ongoing programs 8. Coordination and follow-ups with the team 9. Experience in NMC/MCI application submission is an advantage Desired Candidate Profile Candidates with similar profile, Graduation (Preference for postgraduates), Experience - 3-4 years of experience, Willing to travel, Good command of English: written and spoken, knowledge of French or Portuguese an advantage

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

Responsibilities: * Develop supplier relationships through regular communication and performance evaluation. * Manage purchase operations from planning to delivery using Tally ERP.

Role & responsibilities Roles and Responsibilities In this role, you are required to Analyze and solve complexity problems Handling Hardware and Software Procurements. Experience in IT Hardware Sales, Software Sales Products. Should Have Experience in Handling the Teams. Your day-to-day interaction is with peers within before updating supervisors. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Support Procurement Manager to determine price forecasts for budget cycles. You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments. You will need to be well versed with basic statistics and terms involved in the day-to-day business and use it while discussing with stakeholders. You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients. The decisions you make impact your work and may impact the work of others. You will be an individual contributor as a part of a team, with a focused scope of work

Working Days: Mon- Alternate Sat Working Timings: 9:00 AM-6:00 PM Education: Bachelor's Degree (Preferred Degree in SCM or any related field, however not necessary) English: Excellent Speaking & Writing skills Other: (Experience in procurement of Machined/Forged/Cast Metal Parts is preferred) Responsibilities: Liaises with key company employees to determine their product and service needs. Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times. Nurtures relationships with suppliers to negotiate the best company prices. Identifies and researches potential new suppliers. Researches new products and services to meet the company's goals. Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels. Build long-term relationships with vendors in the industry. Compare proposals for price and specifications. Negotiate with vendors to reduce costs. Review contract specifications on behalf of the company. Communicate with vendors to ensure that the product arrives in a timely fashion. Build and maintain long-term relationships with critical suppliers. Manage technological systems that track the shipment, inventory, and supply of materials. Lead transformational activities to build procurement organizational capabilities and improve procurement efficiency. Basic Knowledge of Drawing reading and GD&T is preferable. Hands-on experience in ERP/SAP and Microsoft office is required.

Role & responsibilities JD for Procurement and Finance Specialist The Procurement and finance specialist will be responsible for managing end-to-end processes related to Purchase Requisitions (PR), Purchase Orders (PO), invoicing and budget analysis. The candidate should have strong organizational skills, attention to detail, and the ability to work efficiently with cross-functional teams such as procurement, finance, suppliers and internal team. This role plays a critical part in ensuring smooth processing of purchasing, invoicing operations and budget control. Key Responsibilities: PR -Creation & Management : Create, validate, and submit Purchase Requisitions (PR) based on business requirements. Coordinate with the procurement team and business leaders to ensure PRs are approved within stipulated timelines. Track and follow up on PR approval status and escalate any delays. Backup for the Global Finance/procurement team member during their leave/absence; provides support related to invoice/PR and other support for finance operations. PO Processing : Create PR within 12 hours of original request and follow up with purchasing to ensure a PO is created as per the policy. Ensure that all POs are accurate, complete, and in compliance with company policies. Distribute POs to vendors and internal stakeholders as needed. Monitor the PO lifecycle and ensure timely closure of POs. Purchase goods or services that meet the quantity and quality expectations of the organization. Tracking all POs of the vendor and maintain an updated PO document. Invoicing & Payments : Receive, verify, and process invoices from vendors. Match invoices against POs and delivery notes to ensure correctness. Coordinate with the finance department to ensure timely payments to vendors. Handle invoice discrepancies and follow up on pending or disputed invoices. Vendor Management : Act as a point of contact for vendors regarding PRs, POs, and invoices. Resolve vendor queries related to payment status and documentation requirements. Maintain a record of vendor contracts and agreements for easy reference. Onboards and registers new suppliers/vendors with client approvals as per requirement. Budget: Update the monthly/yearly budget sheet as per actuals on monthly basis. Generate reports that provide insight into financial performance, including variance analysis, trends between actual and budgeted figures. Reporting & Documentation : Prepare weekly and monthly reports on PR, PO, and invoice status for management review. Maintain accurate records of all purchasing and invoicing activities in accordance with audit requirements. Ensure compliance with internal policies and external regulations related to procurement and invoicing. Supports clients procurement team with current/new contracts. Process Improvement : Identify bottlenecks in the current PR, PO, and invoicing processes and suggest improvements. Collaborate with cross-functional teams to streamline procurement operations. Required Skills & Qualifications: Bachelors degree in Business Administration, Finance, or a related field. 8 - 10 years of experience in procurement, finance, or back-office operations, with a focus on PR, PO, and invoicing. Familiarity with ERP systems (e.g., SAP, Oracle) and invoicing tools. Strong organizational and time management skills. Attention to detail with a high degree of accuracy. Good Interpersonal, Problem solving and Analytical skills Excellent communication skills for interaction with internal teams and external vendors. Proficiency in Microsoft Office (Excel, Word, PowerPoint). Knowledge of procurement and financial regulations and policies is a plus. Personal Attributes: Strong problem-solving skills and the ability to manage multiple tasks simultaneously. Ability to work independently as well as in a team environment. A proactive and customer-centric attitude.

Job Description: The Construction and Subcontract Specialist is responsible for the development, preparation and management of all Contractual elements of construction or module fabrication contracts or related aspects for a specific EPC/ EPC+CM projects during proposal phase. His/Her active involvement/ownership is required during the proposal phase of all the projects to conceptualize the strategy document, preparation of Request for Price (RFP), identify and approach potential construction contractors, engage with them, invite them to participate in the bidding process, bid clarification and technocommercial comparison of bids. Collection/compilation of reference database related to construction and commissioning. Develop Disciplinewise preliminaryBill of Quantities ( e.g. Piling , Civil & Bldg, Steel Structure, Mechanical & Piping and E&I works) duly validated byengineering disciplines. Compile Request for Price (RFP) Package - comprising Scope of work, Key QA-QC and HSE requirements, reference drawings, const. Schedule, heavy lifting requirementsetc. Prepare preliminary construction schedule and align with internal stack holders. Development of staffing Plan and align with internal stack holders. Development of Temporary Site Facility requirements Participate in plot plan review Prepare and lead preliminary constructability reviews- identify heavy lifting requirements, constructions hold points (if any) . Assess utility requirements during construction Assess direct/indirect hours for construction and comm. Support estimation team in development of site living costs. Participate in risk reviews and relevant contributions related to construction risks. Identify and approach potential construction contractors, populate such list internally for the alignment. Evaluate the quoted price with prevailing market rates in the region/geography, prepare and issue discipline wise cost comparison to the estimation team. Based on the offers received, develop discipline wise unit price keys- To be used for cost estimation or consider price of lowest bidder (as best relevant for the particular project). Lead construction related cost reviews. Apply lessons learnt from the previous projects executed in the region/geography. Prepare Construction Execution Plan & contracting strategy. External- Engage with identified construction contractors. Evaluate contractors capability based on past track records and AL standard qualification criteria. Share RFP package, conduct clarification meetings and coordinate with the contractors to get the proposal. Compare proposals in-linewith the prevailing market trend in the region/geography Education : Work Experience in construction - Min 14+ years of experience in conceptualizating.making strategies with major experience in construction from EPC Industries , Oil and Gas. FluentMulti discipline background and/or interest in other disciplines Local/International Construction/Subcontract Management skills Intercultural competences Negotiation skills Knowledge of Construction/Subcontracting procedures and tools MS Excel/Scheduling skills (e.g. Pivot tables) Construction Execution and cost Estimation Site Management procedures and tools Understanding of Construction sequences Make enquiry document and Experience in BOQ, RFQ Vendor verification and clarification with subcontractor Local/International Construction/Subcontract Management skills Experience in Site Management procedures and tools

Job Title: Senior Executive - IT Asset Management & Support Location: Noida Shift: Rotational Experience required: 2-4 years in IT Assets Management & support Job Summary: Senior Executive - IT Asset Management & Support is responsible for managing the organizations IT assets and providing technical support to ensure the efficient operation of IT systems. This role involves tracking and managing hardware and software assets, ensuring compliance with licensing agreements, and providing technical support to end-users. The ideal candidate will have a strong understanding of IT asset management, excellent problem-solving skills, and the ability to work in a fast-paced environment. Key Responsibilities: IT Asset Management: Track and manage IT assets, including hardware, software, licenses, and warranties. Maintain an accurate and up-to-date inventory of IT assets. Ensure compliance with software licensing agreements and company policies. Coordinate with vendors for procurement, maintenance, and disposal of IT assets. Conduct regular audits of IT assets and reconcile discrepancies. Technical Support: Provide technical support to end-users for hardware, software, and network-related issues. Troubleshoot and resolve technical problems in a timely and efficient manner. Assist in the setup, configuration, and maintenance of IT equipment. Manage user accounts and permissions in various systems. Document technical issues and resolutions in the helpdesk system. Qualifications: Bachelors degree 1-5 years of experience in IT asset management and technical support. Strong understanding of IT asset management principles and best practices. Proficient in using IT asset management tools and software. Strong communication and interpersonal skills. Ability to work independently and as part of a team. About Compunnel: https://www.compunnel.com/ Compunnel, a business tenure of 30 years, A Great Place to Work-Certified Incorporation, with a distinction of 7-time Inc. 5000 honouree, SIA reported as one of the Largest Staffing Firms in the US and Microsoft Gold Certified has marked 200 Million in revenue with a wide network of 2500 Consultants, 500 employees with 10 offices in North America, 5 offices and the delivery centers across India. Compunnel is identified with 300+ placements in a month with Fortune 500 and Inc. 1000 companies to the math of 2000+ active clients, serving with 100s of regular and emerging skills in IT, Engineering, Professional, and healthcare. We are self-reliant with our competitive products in the talent landscape like Staff Line Pro, Staff-line ATS, iEndourseU, Jobhuk, NurseDeck, and Will-hire, and have taken over and incorporated many staffing firms. We also have a specialized team of support functions, Legal, Onboarding, and Immigration . If you think, you are the right fit for this role, please share your updated CV on Komal.sharma@compunnel.com Regards,

URGENT HIRING For more information call & WhatsApp - 8920208592 Responsibilities Develop and implement procurement strategies that are innovative and cost-effective. Manage supplier relationships and negotiate contracts to ensure the best terms and conditions. Analyze market trends and supplier performance to identify opportunities for improvement. Collaborate with cross-functional teams to forecast demand and manage inventory levels effectively. Ensure compliance with procurement policies and procedures. Monitor and report on procurement metrics to track savings and efficiency improvements. Conduct supplier audits and assessments to ensure quality and compliance standards are met. Skills Strong negotiation and contract management skills. Excellent analytical and problem-solving abilities. Proficient in procurement software and Microsoft Office Suite. Abi lity to work independently and as part of a team in a fast-paced environment. Strong communication and interpersonal skills to build relationships with suppliers and stakeholders. Benefits Food and Accommodation. Air Ticket. Medical. Note - This job is only for abroad location. (Not for India)

The Group Procurement Manager is responsible for overseeing the procurement of all IT hardware, networking equipment, and related services across all the locations of the organization. This leadership role is critical in driving strategic sourcing, supplier management, cost optimization, contract negotiation, and ensuring the timely and efficient delivery of goods and services that meet the companys technical and operational requirements. Key Responsibilities: Strategic Sourcing: o Develop and implement procurement strategies across multiple departments or business units within the group. o Identify, evaluate, and onboard new suppliers and partners to optimize the supply chain. o Conduct market research to analyze trends, supplier landscapes, and cost drivers. Supplier Relationship Management: o Build and maintain strong relationships with suppliers, ensuring reliability, quality, and cost-effectiveness. o Negotiate contracts and manage supplier performance, including tracking Key Performance Indicators (KPIs). o Monitor and resolve any supply chain disruptions, including ensuring compliance with agreements. Procurement Operations: o Oversee procurement activities for direct and indirect materials, ensuring that orders are placed on time and delivered within budget. o Develop and manage purchase orders, ensuring compliance with procurement policies and best practices. o Lead cross-functional teams in the execution of procurement strategies. Budget and Cost Management: o Develop and manage procurement budgets across all business units within the group. o Monitor expenses and ensure that procurement practices contribute to cost savings. o Report on procurement performance, highlighting key areas of improvement. Compliance & Risk Management: o Ensure all procurement activities comply with internal policies and external regulatory requirements. o Manage procurement risks, ensuring risk mitigation strategies are in place for potential disruptions in supply. Experience: o At least 8+ years of experience in procurement. o Strong understanding of procurement processes, supplier management, and sourcing strategies. Skills: o Excellent negotiation and communication skills. o Strong analytical and problem-solving abilities. o Knowledge of global supply chains, market dynamics, and contract law. Personal Attributes: o Strong leadership, strategic thinking, and decision-making skills. o Ability to work under pressure and manage multiple priorities. o High level of attention to detail, integrity, and ethics.