909 Procurement Management Jobs - Page 20

Role & responsibilities 1. Procure goods and services for the Project on time and within budget. 2. Develop new vendors, introduce new concepts and technologies. 3. Ensure cost control and timely execution of projects. 4. Raise RFQs (Requests for Quotation), facilitate bids, and obtain technical approval. 5. Conduct commercial analysis, negotiations, and finalize contracts. 6. Release purchase orders, track progress, and ensure timely delivery. 7. Coordinate with vendors, user departments, finance, and HR. 8. Ensure compliance with statutory documents, payment processing, and other formalities. Preferred candidate profile Experience in project & CAPEX procurement, vendor development, and contract management

Strategic Procurement Management. Cost Optimization & Vendor Management. Inventory & Supply Chain Management. Operational Excellence. Reporting & Analytics. Handle the project implementation/costing of all the upcoming projects. Required Candidate profile Min. 22+ years in procurement leadership roles, preferably in manufacturing or non-ferrous metals industries. (MS Office, Web search proficiency, SAP User level knowledge in MM, Advance proficiency)

Naksha solutions is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation.

Develop and implement procurement strategies to optimize sourcing and purchasing processes, Identify and evaluate suppliers, negotiating contracts, pricing, and terms to ensure the best value for the company,

Experience 12+ years in SCM domain areas of Sourcing & Procurement Must have good BPO/GBS service industry experience for NA/EMEA/APAC customers Skills and Experience Required Good knowledge of Sourcing and Procurement processes and methodologies Strong Competency in managing Indirect Spend portfolios, Accountability for Savings. Adept in Developing and Refreshing Category strategies, Implementation of category specific programs to drive efficiency in supplier engagements. Experience in identifying opportunities at sub category levels within each spend portfolio and drive improvements within the same. Support Leadership Governance activities ( MBR, QBR) Service Industry experience delivering services to clients across NA, EMEA, APAC Independently managed team size of 100+ FTEs encompassing Sourcing and Procurement processes Hands-on experience in ERP systems such as SAP, Oracle, JDE etc. Experience and awareness of leading procurement solutions such as Coupa, Zycus, Ariba Led Transformation initiatives delivering process and cost efficiency Improved business outcomes including Procurement spend savings, improved logistics efficiency and improved customer experience. Hands-on experience of Digital and technology led transformation including RPA, bots, workflow etc. Technically proficient to analyze and report data suitable for multiple levels Exec, Business Leader, Analyst, Agent etc. Excellent Communications skills, both verbal and Non-Verbal and articulation Excellent people management skills including talent and career development Strong client stakeholder management skills Roles & Responsibilities Sector Delivery Head in Procurement Service Delivery Manage communication and governance with client stakeholders Ownership of team performance, manage escalations Lead process improvement and business value delivery Ensure overall team performance as per the agreed service levels Review and approve Standard Operating Procedures (SOPs), Account Maps, Process Manuals etc., Manage resource capacity supporting client requirements and awareness for workforce planning

Job responsibilities 1) Procurement of all types of IT Hardware, Software and related services comprising of annual spend size of Rs. 100+ crores (PR > PO > GR > settlement) 2) Procurement of all types of administrative materials and services (majorly Opex) including Steel and Cement for new projects / expansions 3) Negotiations, contracting, ordering, delivery, and settlement 4) Compliance to statutory and regulatory requirements including internal / external audits of procurement to pay cycle (p2p) 5) Actively participate in annual budgets, track due dates / renewals and start preparing ahead of time for the negotiations and closure 6) Mitigate risk, develop alternates, optimize / strategize the spend to achieve both speed and cost excellence 7) Take ownership of the spend category and manage it with consistency in delivery / availability, cost savings, risk mitigation and continuous improvements Qualification required Graduate in engineering Computer Engg / IT / Electronics with PGDMM / MBA in IT Systems preferred. Experience required Minimum 5 to 8 years in similar role of a large size complex organisation. Soft skills needed - 1) A creative mindset with team spirit and ability to navigate in different situations 2) Good in communication oral / written 3) Collaborative approach with problem solving attitude 4) Process orientation and strong ethics etc 5) IT / Computer savvy with excel / MS office skills Reporting to Head of Procurement Number of Reportees 1

Job Responsibilities: Procurement Effectiveness Program Manager As a program manager, you will be responsible for leading and managing a portfolio of projects and initiatives to ensure their successful delivery and alignment with organizational goals You will work closely with cross-functional teams, stakeholders, and senior leadership to drive the execution of strategic programs from initiation to completion, Main responsibilities: You are expected to be strong digital acumen supporting data analysis for operational excellence and Proven experience in Program Management, ? Establish and maintain program performance metrics, tracking mechanisms, and reporting processes to monitor progress, identify variances, and drive continuous improvement, ? Lead digitization projects as a program manager, ? Translate business problems (sometimes ambiguous) into clear analytic problem statements, ? Lead Technical Productivity workshops and drive performance, ? Engage with key stakeholders, sponsors, and executive leadership to communicate program status, risks, and opportunities, and to ensure ongoing alignment with business objectives, ? Good understanding of SCM/Procurement process is a added advantage ? Skilled in mentorship, adept at designing and delivering training programs, and proficient in developing effective processes and tools to support growth and development, ? Qualifications Qualifications and Preference: 4-6 years hands-on experience in Program/Process Strategy Excellence Good Procurement/Supply chain knowledge and Experience Ability to influence and collaborate with diverse teams and stakeholders, Strong analytical and problem-solving abilities PMP Certification / PGMP certification should be added advantage, Schedule: Full-time Req: 009392

Role & responsibilities We are looking for a dynamic and capable Supply Chain Manager to manage end-to-end procurement and logistics for machines, projects, and spares. The role begins with the receipt of a Bill of Materials (BOM) and covers sourcing, vendor coordination, and logistics. For machines and projects, responsibilities extend up to internal delivery. For spares, responsibilities continue until the product is successfully delivered to the customer. The candidate must demonstrate a strong mix of technical knowledge, managerial discipline, and commercial sharpness. Our organization operates on Zoho One as the backbone for all key business functions including procurement, finance, CRM, project management, and reporting. Familiarity with Zoho tools (particularly Zoho Books, Creator, and CRM) will be a significant advantage. Key Responsibilities: Interpret and act on BOMs for machines, projects, and spares. Procurement Execution: - For machines/projects: Ensure timely and cost-effective procurement, with smooth handover to internal teams. - For spares: Manage complete cycle till dispatch and confirmed delivery to the customer. Identify, negotiate with, and manage vendors for components, systems, and services. Handle pricing, negotiation, and ensure documentation for all purchases. Collaborate with project, accounts, quality, and stores teams to ensure aligned execution. Plan and track incoming/outgoing materials, transport, and delivery timelines. Maintain vendor performance records, lead times, pricing, and generate periodic MIS reports. Address delays, supply issues, or conflicts with vendors to keep deliveries on track. Drive initiatives for cost saving and faster turnaround.

Roles and Responsibility Manage procurement processes, including sourcing, contracting, and supplier management. Develop and implement strategic sourcing plans to achieve cost savings and process efficiencies. Build and maintain strong relationships with suppliers and stakeholders. Analyze market trends and identify opportunities for improvement. Ensure compliance with company policies and regulatory requirements. Collaborate with cross-functional teams to drive business growth. Job Requirements Minimum 6 years of experience in procurement or a related field. Strong knowledge of procurement principles, practices, and regulations. Excellent communication, negotiation, and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in procurement software and systems. Strong analytical and reporting skills.

Greetings of the day ! Our reputed MNC client is hiring for Admin Executive role: Shift: General Work Mode: Work From Office (5 days working) Cab Facility: 2 way Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) NOTE: 6 months - 1 year contract (Extendable on good performance) Roles & Responsibilities: Manage daily administrative operations, including answering calls, handling correspondence, and managing schedules. Organize and coordinate meetings, conferences, and appointments. Maintain and update company databases and filing systems (physical and digital). Prepare reports, presentations, and correspondence as needed. Manage inventory of office supplies and place orders as necessary. Liaise with internal departments and external vendors. Support HR, finance, or operations teams with documentation, record-keeping, and scheduling. Ensure office cleanliness, maintenance, and compliance with company policies. Handle confidential information with discretion. Warm Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager - Procurement The role will oversee the Procurement Operative function and ensure efficient buying channel utilisation, efficient query resolution as well as people management and supervision. Responsibilities Lead team members per the HQ CCBA Procurement management principles and processes to support the organisation&rsquos overall leadership focus on Key Performance Measures and talent management, values, management and self-management practices Manage and coach direct reports Undertakes capacity planning for Local Plant Buyers to ensure that workloads are manageable, reallocating work as required . Escalation points for issues arising between Local Plant Buyers and internal stakeholders as well as issues between the Local Plant Buyers and the Central Buying Team (Local Plant Buyer Team Lead works with the Spot Buyer Team Lead to resolve) Stakeholder management - Local Plant Buyer Team Lead interacts with and influences key business stakeholders to drive user adoption and compliance to Procurement policy, procedure and Ways of Working Build ability of Local Plant Buyers such that they can influence stakeholders and improve credibility in the business to drive user adoption and compliance Manage the cost centre of the decentralised Local Plant Buyer Team in alignment with the Procurement Operations Manager. Support the CCBSA Procurement Operations Manager to optimize and improve the processes and activities of the Local Plant Buyers Support execution of the Procurement country action plan to improve the Procurement Function at country level, and monitor and control savings plan in the plant Act as the single point of contact for the Procurement function at a site Ensure that procurement policies and procedures are complied with at Plant level Guarantee efficient use of the purchasing systems by all users assisting when necessary Act as a link between the local internal stakeholders, suppliers and the procurement organisation Manage local purchase requisitions according to defined strategies and frameworks ( mainly for indirect categories) Verify purchase request validity, completeness and ensure correct buying channel utilization . If required, align with internal stakeholders on missing specification, check e-sourcing feasibility and assign Central Buyers to work on purchase request execution for PO&rsquos above >R200 000 Upon notice from the helpdesk, resolve queries and issues with purchase request and purchase orders including issues related to quality, quantity and price. Clarify user requirements relating to free text one-time purchases and obtain approval for one-time vendor purchases. Support end user with assisted buying including educating the user on buying channels Facilitate, manage and escalate (where appropriate) queries and issues to appropriate stakeholders and interfaces according to collaboration models Drive execution of local, low value purchase requisitions Identify and advise customer on possible sourcing change (supplier/specification) to more optimum cost-efficient alternative Identify potential suppliers based on local market insights / through simple Request for Information Request supplier quotes, undertake analysis and execute negotiations (if commercially viable ) Select a supplier according to the defined strategy in the category Process purchase order Follow-up on purchase orders, resolve Procurement related client/supplier follow up questions and update Purchase Order Assign suppliers for one-time low value purchases Close/change/ modify Purchase Orders related to spot buys Manage requisition changes or close PO if no longer needed Manage PO changes: Upon supplier/user request to amend POs, follow up with user/supplier to determine feasibility change/ modify POs if needed. If no resolution can be achieved escalate to Procurement Operations Manager and other responsible persons using standard procedures Coordinate local contract implementation tasks with HQ CCBA Procurement Teams and Country Category and Transformation Specialists and internal stakeholders Participate and coordinate the execution of the contract implementation plan Prepare and execute training for the end user Promote the use of HQ CCBA Procurement and CCBSA centralized contracts Lead the phase out of the old contracts and procedures. Support strategic sourcing initiatives Upon request by the HQ CCBA Team/ Country Category and Transformation Specialists, for the completion of purchase requests the following support activities might be required : Provide input on local spend situation and category practices. Gather local internal customers requirements Provide insights on local supplier markets Support local supplier qualification assessment. Support the development of the contract implementation plan. Drive Local Plant Buyer performance efficiency and capacity optimisation Communicate performance expectations and proactively address issues related to performance. Manage relationship with procurement internal customers to review Spot Buyers performance, KPIs and SLAs and to agree on joint improvement actions. Manage internal customer&rsquos feedback on Spot Buyer performance. Reinforce and promote Procurement best practices to ensure internal stakeholders are following proper buying channel guidance. Track Key Performance Indicators (KPI) in Spot Buyer and communicate to appropriate stakeholders . Drive efficiency improvement for procurement operational transactions. Execute the developed and provided frameworks to leverage capability building in operationally important areas within Procurement. Qualifications we seek in you Minimum Qualifications Degree/ B.Tech in related field with post graduate Supply Chain /Finance /Engineering. Compliance, Governance and Ethics. Stakeholder relationship management. Customer Service orientated. Networking, Influencing, Negotiating, Project Management and Communication Skills. Operational and Process excellence. Active engagement. Inspirational Leadership. Team management and development . Proactive Coach and Mentor. Preferred Skill Set Post Graduate degree in Business Management/Engineering/Supply Chain/Finance. Relevant procurement experience in operational procurement and in a leadership position in a variety of Procurement roles within FMCG environment. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on , Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Source and procure custom parts, manage vendors, interpret drawings, ensure timely material flow, handle documentation, negotiate costs, track deliveries, and support R&D. Requires 14 yrs experience and willingness to travel. Provident fund Food allowance

1- Assist in sourcing and procuring construction materials, equipment, and services required for various projects. 2- Identify and evaluate potential suppliers, obtain price quotations, and negotiate terms and conditions to achieve cost savings. 3- Process purchase orders, track deliveries, and ensure timely receipt of materials and equipment at construction sites. 4- Collaborate with project managers, engineers, and subcontractors to understand project requirements and deadlines. 5- Monitor inventory levels and manage stock levels to ensure sufficient supplies for ongoing projects. 6- Conduct market research to identify new suppliers, products, and cost-saving opportunities. 7- Maintain relationships with existing suppliers and evaluate their performance based on quality, delivery, and cost. 8- Prepare and analyse procurement reports, including cost comparisons, supplier performance metrics, and budget tracking. 9- Assist in the development and implementation of procurement strategies to optimize costs and improve efficiency. 10- Adhere to all safety protocols and regulations to maintain a safe working environment for all personnel on construction sites. Skills : - Procurement, Supply chain management, Purchase.

To handle complete purchase cycle from (Indent creation Vendor selection Negotiation PO release Receiving Till payment) Knowledge of Material budget preparation Capacity evaluation and next actions at Supplier end. Handled supplier management Process

Plan and Estimate Flooring products, Create CAD drawings and Design Key Responsibilities: Assist in developing and maintaining project timelines , schedules, and resource allocation plans. Coordinate with internal departments (e.g., production, procurement, logistics, or marketing) to ensure alignment with planning objectives. Monitor progress and identify delays or bottlenecks; proactively propose solutions. Maintain and update planning tools and systems (e.g., ERP, Excel trackers). Prepare and share reports and dashboards on performance metrics and forecasts.

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do This role includes some or all the following key responsibilities. Please review these in conjunction with career-level guidelines to understand the expectations for this role.Lead Sourcing Function Lead execution of sourcing projects for various sourcing categories and clients Spend & vendor consolidation to optimize the savings Support/lead annual rate contracts with suppliers Strong hands-on experience working on ERP systems such as Jaeggar, Ariba, SAP, etc. Interact with key customer and internal stakeholders and work closely with them to identify areas of improvement Offer creative solutions to support the overall sourcing program and achieve desired results Collaborate with the core team of a fast-growing Business Unit to extend and improve existing processes, develop new products and services, and support business unit strategic planningTo ensure timely project deliverables with the defined quality standards Will be responsible for creating & presenting the deliverables to Client/Internal global team members Work with the legal and technical teams to facilitate the negotiations of the legal and technical terms in a contract. Negotiate and close the contract with advice from legal and technical/ business teams.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.Understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. What are we looking for ComplexityIdentifies and solves complex problems within assigned areas.Requires deep analysis of changing factors.Aligns work with the strategic direction set by senior leadership.Engages with senior stakeholders at the client or within Accenture on critical matters.AuthorityHas the autonomy to complete tasks and influence outcomes.Makes decisions independently for new assignments.Determines work methods with limited guidance.ImpactDecisions affect daily operations in key areas.Mistakes may impact teams or broader responsibilities. Scope Accountable for tasks affecting clients and internal operations.May lead medium-sized teams or project efforts for clients or Accenture.Category Specific Skill Should have good exposure to category planning, stakeholder management, global sourcing, and strong knowledge of the supplier landscape for various sourcing categories. Should have handson experience in RFx processes and analysis of supplier proposals. Strong analytical and presentation skills are a must.Required B.E /B.Tech, MBA, CPSM / CPM (desired) 10+ years of Sourcing & Category Management experience, out of which approximately 90% should be in Global sourcing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Roles & Responsibilities: 1- Assist in sourcing and procuring construction materials, equipment, and services required for various projects. 2- Identify and evaluate potential suppliers, obtain price quotations, and negotiate terms and conditions to achieve cost savings. 3- Process purchase orders, track deliveries, and ensure timely receipt of materials and equipment at construction sites. 4- Collaborate with project managers, engineers, and subcontractors to understand project requirements and deadlines. 5- Monitor inventory levels and manage stock levels to ensure sufficient supplies for ongoing projects. 6- Conduct market research to identify new suppliers, products, and cost-saving opportunities. 7- Maintain relationships with existing suppliers and evaluate their performance based on quality, delivery, and cost. 8- Prepare and analyse procurement reports, including cost comparisons, supplier performance metrics, and budget tracking. 9- Assist in the development and implementation of procurement strategies to optimize costs and improve efficiency. 10- Adhere to all safety protocols and regulations to maintain a safe working environment for all personnel on construction sites. Education- B.Tech/MBA(Supply Chain & Operations)

Roles & Responsibilities: 1- Assist in sourcing and procuring construction materials, equipment, and services required for various projects. 2- Identify and evaluate potential suppliers, obtain price quotations, and negotiate terms and conditions to achieve cost savings. 3- Process purchase orders, track deliveries, and ensure timely receipt of materials and equipment at construction sites. 4- Collaborate with project managers, engineers, and subcontractors to understand project requirements and deadlines. 5- Monitor inventory levels and manage stock levels to ensure sufficient supplies for ongoing projects. 6- Conduct market research to identify new suppliers, products, and cost-saving opportunities. 7- Maintain relationships with existing suppliers and evaluate their performance based on quality, delivery, and cost. 8- Prepare and analyse procurement reports, including cost comparisons, supplier performance metrics, and budget tracking. 9- Assist in the development and implementation of procurement strategies to optimize costs and improve efficiency. 10- Adhere to all safety protocols and regulations to maintain a safe working environment for all personnel on construction sites.

Role Overview This is a dual-role position responsible for managing core accounting functions and leading procurement operations. You will play a key role in ensuring financial compliance, vendor management, cost control, and streamlining procurement processes. Key Responsibilities Accounting Maintain accurate and up-to-date financial records, ledgers, and reports. Manage accounts payable/receivable, bank reconciliations, and expense tracking. Prepare GST filings, TDS returns, and coordinate with CA for statutory compliances. Support budgeting, forecasting, and internal audits. Ensure timely invoicing, follow-up on payments, and handle petty cash. Procurement Lead procurement planning and purchasing of equipment, services, and supplies. Identify, evaluate, and onboard vendors and negotiate contracts. Track inventory levels and reorder supplies to maintain optimal stock. Develop and implement procurement policies and cost-control strategies. Work closely with cross-functional teams to understand and fulfill procurement needs. Requirements Bachelors degree in Accounting, Finance, or related field. CA Inter / MBA preferred. 2–4 years of experience in accounting and/or procurement, preferably in a startup or fast-paced environment. Strong knowledge of Tally, Excel, and accounting standards. Familiarity with procurement tools and vendor management practices. Excellent negotiation, communication, and problem-solving skills. High level of ownership, attention to detail, and ability to multitask.

DP World is looking for Manager - Procurement - SCO to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Job Description Sr. Project Engineer Role & Responsibilities Should have executed MEP works for any high-rise building projects. Knowledge of Services work in Commercial projects Develop work sequence and quality checklists for each activity, raise RFI and execute the job and establish records Material procurement, management, and scheduling Understand and correlate the MEP GFC drawings with the BOQ. Maintain the WOS, Drawings, and BOQ at the site level for reference Macro level knowledge of Project and timelines Knowledge of at least any three related MEP services such as PHE, FF, HVAC, FAPA, Security and Surveillance, Networking, etc, and the sequence of works Report daily activities carried out to the Project Manager Review construction schedule to monitor the progress on the site like MEP services Responsible for work progress Review schedule planned vs executed Generate Daily and Weekly Progress reports Proficient in MS Office Know-how on quantity measurements as per relevant IS Analyze Mechanical, Electrical, Plumbing, and Allied Services problems and formulate solutions. Review MEP contractor s shop drawings in conjunction with the Structural and Architectural as-builts to ensure engineering co-ordination and bring up site issues to the Project Manager Excellent communication and interpersonal skills Ensure EHS compliance by all the MEP contractors and documentation

Job Description Sr. Site Engineer Role & Responsibilities Should have executed MEP works for any high-rise building projects. Knowledge of Services work in Commercial projects Develop work sequence and quality checklists for each activity, raise RFI and execute the job and establish records Material procurement, management, and scheduling Understand and correlate the MEP GFC drawings with the BOQ. Maintain the WOS, Drawings, and BOQ at the site level for reference Macro level knowledge of Project and timelines Knowledge of at least any three related MEP services such as PHE, FF, HVAC, FAPA, Security and Surveillance, Networking, etc, and the sequence of works Report daily activities carried out to the Project Manager Review construction schedule to monitor the progress on the site like MEP services Responsible for work progress Review schedule planned vs executed Generate Daily and Weekly Progress reports Proficient in MS Office Know-how on quantity measurements as per relevant IS Analyze Mechanical, Electrical, Plumbing, and Allied Services problems and formulate solutions. Review MEP contractor s shop drawings in conjunction with the Structural and Architectural as-builts to ensure engineering co-ordination and bring up site issues to the Project Manager Excellent communication and interpersonal skills Ensure EHS compliance by all the MEP contractors and documentation

Role & responsibilities Toll Manufacturing Coordination: Handle end-to-end Toll Manufacturing operations including vendor coordination, production planning, material supply, and timely delivery of finished goods. Purchase & Supply Chain Management (SCM): Oversee daily purchase and procurement activities. Ensure timely sourcing of raw materials and packaging materials. Maintain optimal inventory levels to meet production and sales demand. Product Knowledge: Understand formulations and functional properties of paints and drymix products. Work closely with R&D and QA/QC to ensure alignment between production and customer requirements. Quality Standards Compliance: Ensure products meet required quality standards and customer specifications. Collaborate with Quality Assurance teams to address any deviations or complaints. Vendor & Stakeholder Management: Build strong relationships with Toll Manufacturing partners, raw material suppliers, and internal teams. Act as the primary contact for operational and commercial coordination. Data Management& Reporting: Prepare reports and analysis using Excel (or ERP systems). Track purchase orders, stock levels, delivery timelines, and vendor performance metrics. Preferred candidate profile Knowledge of Toll Manufacturing processes and vendor management Strong command over SCM and Purchase operations Good understanding of paints and drymix formulations Awareness of product quality standards Proficient in Microsoft Excel and SAP tools Excellent interpersonal and communication skills Analytical mindset with problem-solving abilities

Procurement Management:Identify and source suppliersNegotiate and finalize contracts with vendors, ensuring cost efficiency and adherence to quality standards.Prepare and issue purchase orders, monitor order fulfilment, and track delivery Required Candidate profile • Strong negotiation and vendor management skills. • Good understanding of the technical aspects of high-purity water systems. • Proficient in procurement software and ERP systems.

Location - Kolkata ( Bentinck St) Job description Manage supply chain operations, including master data management, demand and supply planning, and inventory control. Ensure efficiency & cost effective of logistic planning and execution processes. Role & responsibilities Preparing and reviewing existing contracts with vendors to ensure on-going feasibility Conduct cost analysis and market research Building and maintaining long-term relationships with vendors Organizing and ensuring delivery of goods in time/ required constant negotiation with the Transporters Evaluate risk assessments on potential contracts and agreements Preparing MIS reports/publish Dash boards Knowledge in preparing annual departmental budgets & Evaluate and analyze spending operations Monitoring industry trends and developments Ensure Policy compliance Profile should be : Excellent communication skills & Self Starter Implementing cost-saving initiatives/ Six Sigma Preferable worked in Cummins Family (but not mandatory) At-least 2-5 years of experience, in similar capacity