555 Procurement Management Jobs - Page 5

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today. Inviting applications for the role of Direct Procurement Analyst, Process Developer The Direct Procurement Associate is responsible for working closely with our vendor partners and our customers in ensuring that all purchase orders are processed in a timely manner and billed correctly to CDW. This role is a buyer on the Drop Ship team who buys products for specific lines, providing product requirement guidance to Sales, and follows through with the fulfillment of each purchase . Responsibilities • Qualify or reject purchase orders with detailed directions. • Establish and maintain internal and external partner relationships. • Collaborate with partners and Sales to modify purchase orders to meet customer needs promptly. • Explain key internal processes to vendor partners and Account Managers. • Update the status of aging purchase orders and follow up with partners on scheduled shipments. • Maintain part number information within CDW database, updating pricing and product line instructions for Sales. • Ensure the flow of information from partners to CDW. • Follow established procedures for daily work requirements and responsibilities. • Utilize new process improvement resources. • Stay current on departmental policies and product lines to ensure correct processing of drop ship purchase orders. • Work with management on approving exceptions outside departmental guidelines. • Seek assistance from Senior Specialist and Supervisor to resolve complex issues. • Review and analyse purchase orders for assigned product lines • Proactively work on issues causing purchase order placement delays and support additional information collection. • Communicate to Order Management or Master Data Teams regarding Item Master issues. Qualifications we seek in you! Minimum Qualifications / Skills • Any graduate • Industry Experience - Services or hi-tech industry • 2 years’ experience in Procurement Management • Process/Domain Experience: o Procurement Management o Coordination with Logistics / Supply chain teams o Knowledge on end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement, related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. o Should have basic understanding of End-to-End Sourcing & Procurement processes & its implications. Preferred Qualifications/ Skills • Proficient in Microsoft Office applications. • Excellent verbal and written communication skills with the ability to effectively interact with all stakeholders. • Excellent organizational and creative problem-solving skills. • Demonstrated resourcefulness with critical attention to details. • History of balancing competing priorities with the ability to adapt to the changing needs of the business while meeting deadlines. • Demonstrated ability to quickly learn new systems and processes and put them into practical use. • Diploma / Post Graduation in International supply chain management / Sourcing Management • Excellent Written & Verbal Communication – CEFR Level – B1 or B2 • Service Now, Oracle, SAP, knowledge and experience would be an added advantage Why join Genpact? • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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. 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 'starter kit,' paying to apply, or purchasing equipment or training.

Dear Team, We are hiring for Procurement Executive Responsibilities :- Responsible to source vendors, collecting offers, negotiate and purchase materials from both local and overseas vendors as per company requirement Cost effective procurement of both Goods & Services Managing Purchase Requests, Creation of Purchase orders and Vendor follow-up to ensure timely delivery of goods / services Follow Company Policies, procedures and guidelines Resolve supply, quality, service and invoicing issues with vendors Sourcing vendors who can supply with low margin to maximize company savings & develop vendors closer to destination. Function in synergy with cross functional teams across Operating Units Undertake any other ad-hoc duties as assigned Position Requirements :- Minimum 4-6 Years of Procurement experience in relevant field/industry Diploma/Graduation in Engineering (Electrical, Mechanical or Civil) Excellent communication and presentation skills Ability to multitask, prioritize and manage time effectively Good Knowledge and experience in ERP & Computer Literacy Good interpersonal skills, planning, coordination and decision making skills Experience of process re-engineering & Contract Negotiation Fluency in Tamil & English is a must and adequate communication Interested candidate can drop your resume at priyanka@wonderla.com

Role & responsibilities: Shall be responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project. Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible for NDA with vender. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible audit minimum semi finish or finish stock as prescribe by the management at vendor end. Shall be responsible for audit of evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible for analyzing The purchase requirements & take action accordingly Shall be responsible to verify vendor for labeling / tagging to material form its end. Shall be responsible for Cost Reduction - Alternate Vendor Development. Shall be responsible for timely passing the bills to account department Shall be responsible for maintaining records by filing related documents as per ISO Shall be responsible for maintaining production cycle and coordinate with production team for the requirement of new product. Shall be responsible for identifying purchase requirement & calculating rates paid for purchases and all price extensions Shall be responsible for verifying items billed against items ordered and received and reconciles differences through follow-up with the vendor and store supervisor Shall be responsible for reviews on-line transactions for changes and accuracy and corrects errors Shall be responsible for resolving vendor or contractor grievances, and claims against suppliers. Shall be responsible for intimate vendor grievances, supplier’s problem to HOD. Shall be responsible to audit all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Qualification: Diploma/BE in mechanical Experience: 6 years to 11 years in machine manufacturing (capital machinery, blown film machines, ETC...... )

Purchase Manager Required in Steel Industry in Dalhousie Kolkata location Graduate with good Excel & Computer knowledge Experience required in Manufacturing Industry Purchase Department Material purchase, procurement, supplier management 7687028097

Manage procurement and sourcing activities for domestic and imported components of process equipment. Identify reliable suppliers, negotiate pricing, and establish long-term procurement contracts. Ensure timely procurement to meet project schedules and minimize delays. Monitor market trends to identify cost-saving opportunities without compromising quality. Coordinate with engineering and production teams to align procurement with technical requirements. Qualification: BE-Mechanical

Experience building relationships and working with industry stakeholders, such as utilities, energy regulators, renewable project developers, project investors, and renewable OEMs

Role & responsibilities Manage Daily operations in procurement process. Monitor Inventory levels and coordinate with purchasing and warehouse teams to avoid shortages or overstock situations. Liaise with suppliers, vendors, and internal departments to ensure timely delivery of materials and products. Analyze supply chain data and performance metrics to identify opportunities for improvement. Ensure compliance with company policies, industry standards, and regulatory requirements. Maintain accurate records and documentation for audits and reporting. Train, develop, and manage a team of supply chain associates. Address and resolve any issues related to logistics, supplier performance, or order discrepancies. Support development of supply chain system and process improvements. Ability to develop and implement long-term procurement strategies aligned with business objectives. Skilled in negotiating contracts, prices, and terms to maximize value and reduce costs. Expertise in evaluating and maintaining strong supplier partnerships. Proficient in managing procurement budgets, cost analysis, and identifying savings opportunities. Strong ability to analyze data, assess supplier performance, and support informed decision-making. Capable of identifying supply chain risks and implementing effective mitigation strategies. Experience with systems like SAP, Oracle, or Coupa for efficient procurement operations. Effective communicator able to collaborate with internal teams and external vendors. Demonstrated ability to lead procurement teams, manage performance, and drive continuous improvement Preferred candidate profile Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field. Strong understanding of supply chain processes and best practices. Proficiency with ERP systems and Microsoft Office (especially Excel). Excellent organizational, communication, and leadership skills.

JD - Procurement , Capital Planning , Budgeting This role required , travelling Company is into FMCG - Fruit and vegetable . Interested candidate can share cv on 7428949118 ( what's App only )

Establishing and maintaining relationships with suppliers to secure favourable deals. Maintaining stock levels and ensuring timely delivery of materials. Creating, maintaining, and updating records of orders, payments, and stocks.

Job Title: Offshore Operations & Delivery Coordinator Location: India (Remote/Onsite as required) Reports To: Director & Respective On-Site Managers Company: Cod3m Projects (In collaboration with NVTP) Role Summary: We are seeking a detail-oriented and proactive Offshore Operations & Delivery Coordinator to manage Cod3ms operational and delivery responsibilities in collaboration with NVTP. This role requires close coordination with finance, HR, project managers, and technical teams, ensuring timely invoicing, accurate account alignment, IT asset management, Salesforce admin support, effective team coordination, and recruitment support. Key Responsibilities: Finance & Invoicing Prepare and raise salary invoices from Cod3m to NVTP in coordination with the finance team. Collaborate with the CA team to ensure accurate financial reporting and payment processing between Cod3m and NVTP. Account Management Maintain, track, and reconcile financial accounts related to Cod3m’s services for NVTP. Ensure monthly and quarterly financial records are aligned and audit-ready. Team Coordination & Management Serve as a key point of contact for managing the offshore India team. Act as a Scrum Master for offshore teams, ensuring agile practices are followed and facilitating sprint planning, reviews, and stand-ups. Coordinate communication between offshore resources and on-site project managers to ensure timely project deliverables. IT Asset Management & Salesforce Admin Support Maintain inventory of IT hardware and software assets allocated to offshore employees. Work with internal teams to ensure proper asset allocation, tracking, and lifecycle management. Perform Salesforce administrative tasks such as mass uploads, user creation/deactivation, data maintenance, permission set updates, and routine hygiene activities. Support team requests for Salesforce data reports, dashboard configuration, and access management. Recruitment & Resourcing Lead Level 1 screening and interviews for offshore roles including Salesforce professionals, Account Representatives, Marketing Specialists, and other functional roles. Evaluate candidates and provide recommendations to respective hiring managers. Requirements: Bachelor’s degree in Business Administration, Operations, Finance, or a related field. 3–6 years of experience in operations coordination, finance support, or project delivery roles. Strong understanding of agile methodologies and Scrum practices. Proficient in tools like Excel, Jira, Confluence, and Salesforce (preferred). Excellent communication and organizational skills. Ability to work independently and manage multiple responsibilities simultaneously. Preferred Qualifications: Prior experience managing or coordinating offshore teams. Familiarity with IT asset management processes. Hands-on experience with Salesforce administration tasks. Exposure to international stakeholder collaboration. Employment Type: Full-Time Compensation: As per industry standards Start Date: Immediate

Identify and source suitable vendors and suppliers for materials, equipment, and services. Negotiate terms, pricing, and delivery schedules with vendors. Generate and manage purchase orders in ERP or procurement software. Required Candidate profile Strong negotiation and communication skills Vendor management Analytical and problem-solving skills Attention to detail and ability to handle pressure

We are looking for an Executive in Contracts & Procurement who will be responsible for managing the procurement activities and contract administration related to civil, electrical, and mechanical projects. The role demands close coordination with internal teams and external vendors to ensure timely, cost-effective, and legally compliant procurement of materials and services. The ideal candidate should have a strong technical background and 3 to 5 years of experience in procurement and contract. Key Responsibilities: Procurement Management: Source and evaluate suppliers for materials, services, and equipment required for projects. Lead the preparation and issuance of Requests for Proposals (RFPs), Requests for Quotations (RFQs), and other tender-related documentation. Negotiate terms and conditions with suppliers and vendors. Ensure timely procurement of goods and services in line with project schedules and budgets. Contract Administration: Assist in the preparation, review, and execution of contracts. Monitor contract performance to ensure compliance with terms and conditions. Track procurement progress and resolve any issues related to contract fulfillment. Ensure that all contracts and purchase orders are properly documented and recorded. Vendor & Stakeholder Management: Build and maintain relationships with key suppliers, contractors, and internal stakeholders. Resolve disputes and concerns with vendors promptly. Coordinate with project teams to understand project-specific requirements and challenges. Compliance & Reporting: Ensure compliance with company policies, legal requirements, and industry standards in procurement and contracts. Maintain accurate procurement records and provide reports on procurement activities and contract performance. Ensure that procurement processes adhere to quality standards, timelines, and budgets. Budget & Cost Control: Assist in the preparation of procurement budgets and cost estimates. Monitor and control costs to ensure procurement is within the approved budget. Qualifications: Education: B.Tech in Civil Experience: 3 to 5 years of experience in procurement and contract management, ideally within the construction industries. Skills & Knowledge: Strong knowledge of procurement processes, contract negotiation, and vendor management. Ability to manage multiple tasks and prioritize effectively. Strong analytical and problem-solving skills. Excellent communication and negotiation skills. Understanding of construction or engineering project requirements and specifications. Familiarity with procurement software and contract management systems. Preferred Skills: Certification in procurement or contract management (e.g., CIPS, PMP) is a plus.

Job Title: Assistant Procurement Manager: Packaging Pumps. Work Location: Mumbai, India. Travel: 10-20%. About Unilever. With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.. At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.. About Procurement. Part of the Global Business Operation family, Procurement is accountable for over 30B Euro of material and services spend globally with more than 60,000 suppliers, over half of them in MBS. Getting the right services and materials, sustainably sourced and ensuring responsible procurement is critical to ensuring our brands with purpose grow. Our teams work closely with the business to understand stakeholders needs, bring innovation to meet changing consumer, employee and customer needs, and drive financial value for Unilever through competitive buying. We’re at the forefront of digital procurement, bringing new tools and analytics to drive data-based decisions.. Job Purpose. Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. If you are someone who is passionate, who works well with others, and is a master at building partnerships, then come join Unilever’s Procurement team!. Portfolio Context. Part of the Supply Chain family, Procurement is responsible for over 40B Euro of material and services spend globally with more than 60,000 suppliers. Getting the right services and materials, sustainably sourced and ensuring responsible procurement is critical to ensuring our brands with purpose grow. Our teams work closely with the business to understand stakeholders needs, bring innovation to meet changing consumer, employees and customer’s needs, and drive financial value for Unilever through competitive buying. We’re at the forefront of digital procurement, bringing new tools and analytics to drive data-based decisions.. Be a part of Unilever’s Procurement Lighthouse strategy, deliver best in class performance and make our brands unmissably superior with their Packaging apply today!. Main Responsibilities. Be part of the global team of Pumps & Triggers across all relevant BGs. Fully responsible and accountable of a spend of ~40 M€ for pumps, triggers (and other packaging injection items) in Asia, Europe and other global markets. Co-Develop global and regional buying strategy development to support business needs. Co-Develop and cultivate a proper supplier relationship management program. Lead and support global and/or regional negotiations. Deliver cost savings and value creation. Lead new innovation projects with respect to pumps in close collaboration with PC and BW and to Triggers in close collaboration with HC. Co-lead the new mono-material pump roadmap across BG and Bus, collaborating with R&D, SC and Brand to create a successful program to meet our plastics targets. Co-Lead the development of new Triggers and other spray dispensing systems with key innovation partners. Contribute towards all other Unilever’s sustainability commitments and delivery of targets (e.g. plastics, deforestation, climate, living wage, etc.). Constantly identify and develop suppliers and new origins to deliver business growth and innovation priorities. Execute contract negotiations, leveraging the business and digital tools for support as needed. Ensuring supplier compliance to Unilever standards. Follow market conditions and lead price forecasting cycles to enable proper budgeting and cash forecasting. Support packaging value improvement programs such as product logic savings projects, alternative supplier approvals, and alternate material approvals. Qualifications & Skills. University/bachelor’s degree or relevant experience. 5+ years working experience in procurement (preferably within FMCG). Experience in managing supplier relationships and leading negotiations. Familiar with cost modeling and contracting strategies. Basic understanding of finance. Strong analytics skills including a deep knowledge of Excel. Strong communication skills, including the ability to concisely communicate to senior level internal and external stakeholders. Adept at working in a global virtual network with teammates and suppliers based across the world. Negotiation instinct, passion for learning, ability to navigate complex situations with a hands on business mind. Leadership. You are energized by delivering fantastic results. You are an example to others – both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.. As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.. Critical SOL (Standards of Leadership) Behaviors. PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner’s mindset, using data and insight to make decisions.. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.. CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.. PURPOSE & SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.. AGILITY: Explores the world around them, continually learning and developing their skills.. D&I Statement. Equal Opportunity Employer: Unilever is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, or any other basis protected by applicable law, and will not be discriminated against based on disability. Unilever embraces diversity and encourages applicants from all walks of life. This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.. Show more Show less

Hiring AGM – Procurement for a commercial interiors company in the Delhi NCR region. 12+ yrs in vendor-side procurement for retail, hospitality & commercial fit-outs. This role involves periodic travels as per project requirements. Required Candidate profile People with 12+ yrs in procurement for interior fit-outs. Must have vendor-side experience, strong negotiation & vendor management skills, and be ready to travel. Civil/interior background required.

Job description The sourcing specialist is responsible for managing the complete procurement process within the organization. This position entails sourcing and acquiring goods and services, negotiating quotations and contracts, managing relationships with suppliers, and ensuring adherence to company policies and regulations. The role demands a strategic thinker equipped with robust analytical skills, exceptional communication capabilities, and a comprehensive understanding of business operations. Desired Candidate Profile Minimum 2 years of experience in procurement Forecast levels of demand for products Forecast price trends and their impact on future activities Strong supplier evaluation Strong negotiation skill for getting the best price and value for money Monitoring the quality of products provided Knowledge of electronic components Liaise between suppliers, manufacturers and internal teams Ability to multitask and prioritize, handle requests, and provide feedback in timely manner Ability to handle confidential information Ability to solve problems and make decisions as well as to think strategically Strong proficiency in English (Spoken & Written) Knowledge in Hindi will be an added advantage Proficiency in MS Office Educational Background Bachelors degree or diploma in Business Administration, Supply Chain Management, or a related field. An MBA is highly preferred, with strong communication skills and providing advanced knowledge in strategic management, finance, and operations. Technical Skills Expertise in recognizing electronic components are an advantage. Communication & Negotiation Outstanding verbal and written communication abilities. Capability to negotiate successfully with suppliers and work collaboratively with internal stakeholders. Experience 2-3 years proven experience in procurement, with a strong track of managing supplier relationships and negotiating contracts. Job Details Location : Palakkad, Kerala Industry Type : Manufacturing / Industrial Communication Functional Area : Purchase Role : Specialist This position is well suited for individuals who are not only proficient in procurement but also have strategic insight and leadership attributes. If you are keen on pursuing opportunities in this sector, please send in your resume to hr@comtrol.in OR remya@comtrol.in

Job Description: Operations Manager / Founder's Office Company: BSC Interiors Pvt Ltd Location: Delhi Reporting To: Director and HR Head Experience Level: 2+ Years Education: Bachelor's degree (any discipline); MBA in Supply Chain Management is a plus. About BSC Interiors Pvt Ltd BSC Group has a team of young corporate professionals having nearly 15+ years of experience in this industry. We have an efficient and effective system that includes business development and strong operations/backend support to monitor projects and services. BSC Group comprises of the following companies 1. Bsc Interiors Pvt. Ltd 2. Planet Organic 3. Uplyift BSC Interiors Pvt Ltd, established in 2011 (headquartered in South Delhi) is Indias leading quality ceiling, wall, flooring, furniture and sanitary products and complete interiors solution providers to the niche market segment. Backed by a zealous team of experts we have grown in leaps and bounds in the market. Our dedicated team comprises young and passionate youth technical executives, installers, sales and marketing executives and many other allied workers who have worked day and night to make this business idea a successful reality. We have a well-structured network that assists us in spreading our business arena because of which we are able to provide high-performance products to the clients in every part of india. Role Overview The Operations Manager / Founder's Office plays a pivotal role in ensuring the efficient and effective functioning of the company's core operations, directly supporting the Director. This multifaceted position requires a highly organized, analytical, and proactive individual capable of handling diverse responsibilities, from operational logistics and supply chain management to performance tracking and strategic reporting. This role is ideal for an ambitious professional looking to gain broad exposure to business operations within a fast-paced, premium-segment environment. Key Responsibilities 1. Director's Office & Strategic Support: Assist the Director in various operational and strategic initiatives, acting as a central point of contact for inter-departmental coordination. Prepare and present critical business reviews, reports, and presentations for various stakeholders, including the Director, leadership team, and partners. Conduct market research and competitive analysis to inform strategic decisions. 2. Procurement & Supply Chain Management: Execute the purchase of materials from various portals of our partner companies, ensuring optimal pricing, quality, and delivery timelines. Develop and maintain strong relationships with vendors and suppliers. Monitor and manage order fulfilment, tracking shipments from purchase to delivery. 3. Inventory & Dispatch Management: Oversee and maintain accurate stock levels for all products, ensuring optimal inventory turns and minimizing discrepancies. Lead and manage the dispatch team, ensuring efficient and timely dispatch of materials for various projects. Implement and optimize inventory control processes to reduce waste and improve efficiency. 4. Inter-departmental Coordination: Serve as the primary liaison between the sales team, transport logistics, and warehouse/dispatch teams to ensure seamless material relocation and timely project deliveries. Proactively identify and resolve potential coordination bottlenecks to maintain operational flow. 5. Performance Management & Reporting: Design, develop, and implement Key Result Areas (KRAs) and Key Performance Indicators (KPIs) for various team members and departments in collaboration with the Director and HR Head. Regularly monitor and analyze team performance against established KRAs/KPIs. Conduct performance reviews and facilitate performance management discussions as needed. Prepare and present comprehensive Management Information System (MIS) reports, dashboards, and analytical insights to different stakeholders, highlighting operational efficiencies, bottlenecks, and areas for improvement. Required Skills & Qualifications Educational Background: Bachelor's degree in any discipline. An MBA in Supply Chain Management is a definite plus. Work Experience: Minimum of 2 years of progressive work experience in operations, project management, or a similar coordination-heavy role. Experience within the building material industry is highly desirable and considered a significant advantage. Technical Proficiency: Microsoft Excel: Exceptional proficiency, including advanced functions (VLOOKUP, HLOOKUP, Pivot Tables, Macros, Power Query), data modeling, and dashboard creation. Microsoft PowerPoint: Excellent ability to create clear, compelling, and professional presentations for diverse audiences. Operational Acumen: Strong understanding of supply chain, logistics, inventory management, and procurement processes. Analytical Skills: Proven ability to analyze complex data, identify trends, draw actionable insights, and make data-driven recommendations. Communication & Interpersonal Skills: Excellent verbal and written communication skills. Ability to coordinate effectively with internal teams (sales, transport, dispatch, HR, finance/accounts) and external partners. Problem-Solving: Proactive and resourceful approach to identifying and resolving operational challenges. Attention to Detail: Meticulous attention to detail in all aspects of work, from data entry to report generation. Adaptability: Ability to thrive in a dynamic, fast-paced environment and manage multiple priorities effectively. Why Join BSC Interiors Pvt Ltd? This is a unique opportunity to work closely with the Director and gain invaluable insights into the full spectrum of business operations within a premium segment. You will have a direct impact on the company's efficiency and growth, contributing to strategic initiatives while managing critical day-to-day operations. We offer a challenging yet rewarding environment for professionals seeking significant career acceleration. Application Process Interested candidates are invited to submit their resume detailing their relevant experience and interest in this role to hr@bscinteriors.in . Please mention "Application for Operations Manager / Founder's Office" in the subject line.

Maersk is a global leader in integrated logistics, having been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning, and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Position Summary: The Procurement team in Maersk West Central Asia (WCA) is seeking a highly motivated and experienced Assistant Manager - Procurement . This role will be primarily responsible for real estate procurement and 3PL/2PL/4PL services & warehousing and distribution projects related to the procurement of industrial properties, goods, and services, as well as Opex and Capex procurement for our self-managed sites in India. You will act as a crucial business partner to respective Project teams, Site, and Facility Managers, developing cost-effective, compliant, and high-quality procurement solutions. This is a front-line role that ensures every dollar spent is professional, aiming to reduce operating expenses and drive significant savings and value creation. What This Position Involves (Key Responsibilities): End-to-End Procurement Management: Manage the procurement of industrial properties (CAPEX, OPEX & Services) and core day-to-day procurement activities such as contracting, preparing and performing negotiations, and supplier management. Cost & Savings Focus: Own the cost agenda by analyzing spend to identify opportunities and driving procurement savings at the self-managed site(s) you are responsible for. You will perform your responsibilities using our global procurement processes and tools, ensuring the controls posture of the Procurement processes in the site(s) you support. Negotiation & Contracting: Lead negotiations and coordinate service level agreements between Maersk and its suppliers. Integrate Contract Management frameworks to help ensure cost leadership, compliance, and best-in-class supplier performance. Project & Stakeholder Management: Independently and as part of a team, successfully complete assigned procurement tasks and projects with excellent results while meeting agreed deadlines. Efficiently manage internal and external stakeholders, engaging a broad range of colleagues and stakeholders locally and regionally across various departments. Supplier Relationship Management (SRM): Drive comprehensive Supplier Relationship Management, including performance management, to foster strong and productive supplier partnerships. Market Intelligence: Perform in-depth supplier market analysis and organize market intelligence to inform sourcing strategies. Collaboration: Cooperate closely with colleagues within the Area, Region, and Global functions, including global procurement teams in different parts of the world who will support with project management, system implementation, market analysis, and tendering. Travel: Travel to sites and supplier locations within India, as per business requirements. Who We Are Looking For: Education: Bachelor's or Master's degree in Supply Chain, Logistics, Engineering, Business Administration, or related areas. Procurement Experience: Minimum 7 to 10 years of procurement and industry experience , with an in-depth understanding of best-in-class procurement practices specialized in indirect procurement and real estate procurement (sourcing, contracting, negotiation, etc.). Cost & Project Management: Proven experience in Take Cost Out initiatives and project management to effectively drive sourcing projects. Planning & Prioritization: Strong planning and prioritizing skills (based on impact) to manage work activities efficiently, meet deadlines, and achieve high-level goals in a complex, fast-paced, high-pressure, and often ambiguous environment. Financial Acumen: General understanding of finance and accounting principles, with the ability to interpret financial data and apply it to decision-making. Collaboration & Stakeholder Management: Ability to work both independently and as part of a cross-departmental team, with excellent stakeholder management skills. Language: English is mandatory; Hindi is an advantage. Personal Attributes: Strong communication skills, entrepreneurial mindset, ability to build rapport at all levels, capable of influencing without direct authority, takes ownership, works independently in a structured manner, handles risks and uncertainties, flexible in adapting to changing priorities, and comfortable challenging the status quo. What is in it for you This role places you at the front line of our business, ensuring proximity to the market and local strategic objectives. You'll be part of a wider Regional Procurement setup, with opportunities to connect with a large global community of Procurement professionals. We offer new, exciting possibilities for personal and professional development in a positive and diverse work environment where new ideas are always welcome! Furthermore, there is a great opportunity for a continued global career path within Procurement at Maersk. You will enjoy strong support from colleagues and management who possess extensive experience in sourcing, cost management, and the logistics business. You'll have a robust global procurement team behind you, helping with project management, system implementation, market analysis, and tendering. This position will polish your ability to deliver results through a wide, complex network of internal and external stakeholders, fostering extensive networking and interaction with both global teams and local/regional/global vendors. This is your opportunity to join Maersk and make a significant difference to our growth by driving a saving and value creation based mindset!

Roles and Responsibilities Hiring For International and Domestic Call Center Perks and Benefits Salary up to 15k to 35K WhatsApp number 9781021114 No Fees Call 9988350971 01725000971 7508062612 9988353971 Age Limit 18 to 32 12th or Graduate any degree or diploma can apply

Jobsguru is looking for a GM Operations & Finance in Bhilwara, Rajasthan, for a group of companies in textile mining, trading, etc. Mail CV to info@jobsguru.in Dhiresh Pandey Jobsguru Consultant Pvt. Ltd. +919322835343, +918349069277 Required Candidate profile Good stability, Preference to a Chartered Accountant Exposure to Admin production logistics procurement

Jobsguru is looking for a Logistics Store & Accounts Manager for the Steel Industry, Tilda Raipur, to see production inventory & dispatches. Exposure to Excel & Tally software. Mail CV to search@jobsguru.in Shreya 9302574002 Jobsguru Consultant Required Candidate profile Manager to oversee production. Preferably lives near Tilda Data entry for daily production, manage inventory & dispatch of orders.

Role & responsibilities Manage procurement operations, including purchase management, asset management, and administrative operations. Develop and implement effective procurement strategies to meet business needs. Oversee procurement planning, ensuring timely delivery of goods and services. Collaborate with cross-functional teams to resolve issues related to procurement processes. Ensure compliance with company policies and regulatory requirements. Preferred candidate profile 5-10 years of experience in procurement management or a related field. Strong understanding of administration management principles. Proficiency in Procurement Management software (e.g. SAP). Excellent communication skills for effective collaboration with stakeholders. Ability to analyze data to inform strategic decisions. Must posses good Negotiations and Commercial Skills to bring down the cost of Assets

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,