786 Procurement Management Jobs - Page 7

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Skill required:Procurement management Designation:Management Level Analyst/Associate Job Location:Gurugram Qualifications:Any Graduation Years of Experience:3 to 5 yearsYou will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. 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. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of placing purchase orders in minimal time with better pricing. You will be involved in Self-service requisitioning application that controls requester spending and handling multiple activities included in researching and sourcing vendors (from clientapproved supplier list), obtaining quotes with pricing, capabilities, turnaround times, and quality of work, and negotiating contracts. What are we looking for In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reportingIn this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Skill required:Procurement management Designation:Management Level Analyst/Associate Job Location:Gurugram Qualifications:Any Graduation Years of Experience:3 to 5 yearsYou will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. 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. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of placing purchase orders in minimal time with better pricing. You will be involved in Self-service requisitioning application that controls requester spending and handling multiple activities included in researching and sourcing vendors (from clientapproved supplier list), obtaining quotes with pricing, capabilities, turnaround times, and quality of work, and negotiating contracts.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Qualification Any Graduation

Contract Management Job Role: Contract Management Experience: 5 - 10 Years Skillset: Procurement, Supply Chain, Vendor Management & Contract Negotiation Shift: Day Shift Work Location: Chennai - OMR Mode of Work: Work From Office Duties include , Contract and Vendor Management planning Track and update the contract inventory pipeline to understand whether to renew or not. Assist with Due Diligence risk assessments Work with contract owners in preparation for Rfx Understand the vendor landscape and their capabilities. Contract approvals and administration Work with internal business partners to seek their approvals. Assist and, as required, drive contract signatures. Initiate and track Purchase Orders. Ensure CMDB/Vendor performance Assist with annual risk attestations to be completed. Ensure vendors perform in accordance with SLAs and other performance metrics. Follow the SLAs (monthly/Quarterly/Half yearly, or annually) Reporting and Analysis Generate and provide reports and a pipeline of contracts. Ensure all spending is captured and recorded upon completion of renewal. Partner with Finance to ensure all contract spending is budgeted/captured. Invoicing and Purchase Orders (PO) Onboarding of vendors for procurement and payment. Create a PO requisition and track its approval. Skill Set : Strong attention to detail Ability to work at times in ambiguous situations while still driving KPIs. Work with cross-functional teams to ensure activities are closed. Deadline-driven, where critical milestones must be met. Excellent communication and presentation skills. Knowledge of SharePoint automation is advantageous Strong ability to multitask.

Dear Candidate, Greetings from Shreeji Woodcraft Pvt. Ltd. Roles and Responsibilities: Job Title: Purchase Manager Location: Borivali East, Mumbai Department/Group: Purchase Department Grade: Reporting to: Directors Job Description: Developing, leading, and executing purchasing strategies. Tracking and reporting key functional metrics to reduce expenses and improve effectiveness. Crafting negotiation strategies and closing deals with optimal terms. Partnering with reliable vendors and suppliers. Monitoring and forecasting upcoming levels of demand. Ensuring compliance with company policies and procedures. Responsibilities: Identify potential suppliers based on project requirements. Negotiate contracts, terms, and deadlines with vendors and suppliers. Monitor and update relevant departments regarding price fluctuations of goods and vendor pricing. Manage an efficient flow of goods to ensure optimum production. Monitor stock levels and place orders as needed. Ensure all purchased items meet the required quality standards and specifications. Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development. Warehouse/Inventory Team: To manage inventory levels and storage. Suppliers/Vendors: For negotiating contracts, placing orders, and managing relationships Logistics Partners: To coordinate the delivery and shipment of goods. Industry Peers: To stay updated with market trends and pricing. Desired Candidate Profile: Bachelors degree in business administration, Supply Chain Management, or a related field. Masters /PG is preferred. Minimum of 5-7 years of experience in procurement or supply chain management, At least 3 years in a managerial role.

(paper/packaging or Printing industry knowledge is must) Source and negotiate with reliable suppliers for raw materials, consumables, and services (labels, adhesives, films, inks, RFID chips, etc.) Compare quotes and evaluate vendor terms for quality, cost, and delivery timelines Raise purchase orders and ensure timely delivery Maintain vendor relationships and ensure compliance with company standards Track market trends to identify new potential suppliers and cost-saving opportunities

About us SELCO Foundation is a not-for profit, public charitable trust. It was founded in 2010 and is headquartered in Bangalore, Karnataka, India. SELCO Foundation seeks to inspire and implement solutions that alleviate poverty by improving access to sustainable energy to underserved communities across India in a manner that is socially, financially, and environmentally sustainable. SELCO Foundations key objectives include: Systematically identify diverse needs of the poor, understand and define the role of sustainable development, poverty alleviation and decentralized energy. Create and deploy innovative solutions that positively impact well- being, health, education and livelihoods towards the alleviation of poverty. Foster the development of enabling conditions or an ecosystem through holistic thought processes in technology, finance, entrepreneurship and policy. Currently the foundation works across 10 states in India. Rationale of the Position: RFQ Floating, Co-ordination with Vendors for Receipt of Quotes, Service Agreement Follow-ups, RFQ Tracker updates, ERP Data Entries, Bench Marking, PO Trackers, Cross Team Functionality and Documentation of all the works of SELCO Foundation is the key role of this position: Roles and Responsibilities: Floating and Co-ordinating RFQ’s, Ensuring On time quote as per the Projects requirements and validating with technical Specification. Service Agreement Follow up’s, Ensuring on time project completion, 1st Level of Negotiation with vendor for best price with competitors. Creating MR to RFQ, VJST in ERP. Following with the vendors for material delivery, installation & collecting invoice. Identifying new vendors for Solar & Machines. Preparation and tracking purchase orders. PO-WO Closing part with proper documentation. Verifying invoice, installation reports and closing the PO-WO. MRN Entry, ERP entry and submitting to Accounts team to clear the Payments. Sending weekly pending PO-WO List to project team. Supporting Procurement team for benchmarking PO submission and PO creation in case of anyone absence. Taking care of all the logistics activities with Proper documentation. Arranging MIC setup in office. Desirable Profile Degree in Engineering, with a minimum of 4 to 5 years’ experience in Solar procurement. Must have good people management and interpersonal skills. Self motivated, ability to multitask and operate with minimal guidance

Responsibilities: * Lead procurement strategy & planning * Manage supplier relationships * Negotiate contracts & pricing agreements * Oversee purchase operations & vendor dev. * Ensure compliance with policies & procedures House rent allowance Travel allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Shradha Saboori Projects 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.

To take offers/prices from manufacturers/traders/indentors. RFQ to update with the price information with complete details. Daily quotes to update daily with complete details. Product selection for order processing will be done based on daily quote/rfq only. The order will be decided for the product where the cost price is less then market price by 5%. To check market price on daily basis for any product sourcing. To check last booking price in the system and to update in rfq. To check customs data for last month lowest and highest price and update in rfq for finalization of order. To check and update lowest and highest price from customs data for last 3 years.

Job Summary: We are seeking a proactive and detail-oriented Buyer to join our procurement team. The ideal candidate will be responsible for end-to-end procurement activities, including creating RFQs from scratch, conducting supplier research, evaluating commercial offers, negotiating pricing and terms, issuing purchase orders (POs), and supporting overall procurement operations. Key Responsibilities: Create & issue Request for Quotations (RFQs) from scratch, ensuring clarity and completeness. Conduct market and supplier research to identify potential vendors based on quality, cost, and delivery parameters. Evaluate supplier quotations by performing commercial and basic technical comparisons . Negotiate pricing , payment terms, and delivery schedules with suppliers to ensure optimal procurement value. Prepare & issue Purchase Orders (POs) in alignment with internal requirements and approvals. Ensure timely order confirmation, delivery follow-ups, and resolve any discrepancies or delays. Maintain accurate and up-to-date procurement records and documentation. Track procurement KPIs such as cost savings, on-time delivery, and vendor performance. Support in developing and managing supplier relationships and performance assessments. Requirements: Graduation or Post-graduation in Supply Chain Management , Business Administration , Engineering or a related field. 14 years of experience in procurement, buying, or sourcing roles. Strong understanding of procurement processes, RFQ/RFPs, POs and commercial evaluation. Excellent negotiation and communication skills . Proficiency in MS Office (Excel, Word) and ERP systems (e.g., SAP, Oracle, etc.). Ability to work independently with high attention to detail & a results-driven mindset and manage multiple tasks with varying deadlines effectively & efficiently. Must possess knowledge of SAP, JAGGAER or some kind of procurement software must. Must have a collaborative aptitude to work in a multi-stakeholder environment. Must think on-foot & be adaptive as well as explore new methods and avenues to get job done Preferred Skills: Experience in indirect or direct procurement based on industry type. Knowledge of sourcing from around the globe . Familiarity with contract terms and basic legal/commercial terminology. Applicant should be willing to work non-standard working hours & days as per client's calendar, working days can be from Sunday to Thursday, and public holidays can be different compared to what they are for India. On a normal day, tentative working hours: 11 AM to 8 PM IST. If you excel in fast-paced environment, possess exceptional organizational skills, and can navigate complex procurement workflows, we encourage you to apply for this integral role in our procurement team.

As a Supply Associate, you will onboard cleaning contractors on Livspace platform. You will build and manage relationship with contractors in the respective cities. Manage contractor partner bandwidth. Monitor SLAs and solve customer escalations by working with contractor. You will be in-charge of scheduling/rescheduling of site visits for inspection where required. You will finalize and document agreed service cost in consultation with service partners. Allocate Customer success managers and handover of service activities to the Order Execution team. Ensure delegated customers queries/concerns are addressed on time. Ensure completion of all service activities within committed timelines, budget and quality by regular followup checks with customers/partners. Decide on fixes/redoing a job & follow up with partners to execute the same. Approve partner payout post service completion. External Skills And Expertise Graduate/Post Graduate from any Institution. 1 to 2 years of vendor management experience in cleaning or interiors category Excellent communication and interpersonal skills. Multi-tasker with prior experience of working on CRM tools. Hands-on with Microsoft Office & Google Suite tools including Excel, Google Sheet etc. Knowledge of basic negotiation and operations skills

Lead and manage the execution of large-scale industrial ground-mounted solar EPC projects from start to finish. Collaborate with internal teams such as design, procurement, and construction to ensure the seamless flow of project activities. Develop, track, and maintain project schedules, ensuring that all milestones are met on time and within budget. Conduct site assessments, feasibility studies, and provide input for project planning and execution strategies. Coordinate with subcontractors, suppliers, and external stakeholders to ensure smooth operations on-site. Ensure compliance with project specifications, industry standards, and regulatory requirements, particularly related to safety and quality. Monitor day-to-day construction activities to ensure adherence to technical drawings, engineering designs, and project timelines. Troubleshoot any issues related to project execution, providing timely resolutions to avoid delays. Manage and supervise on-site manpower, ensuring proper allocation of resources such as labor, materials, and equipment. Prepare regular progress reports for management, including updates on costs, timelines, and project performance. Ensure all project-related documentation is properly maintained, including contracts, permits, reports, and project records. Oversee quality control processes, ensuring that project deliverables meet all standards and client expectations. Conduct risk assessments, implementing corrective measures where necessary to maintain project efficiency and safety. Facilitate regular meetings with stakeholders, both internal and external, to discuss project progress, challenges, and solutions. Ensure all commissioning and handover activities are completed successfully, including testing and certification of systems. Requirement :- B. E (Mech) or B. Tech Experience :- 2 or 3 Years preferred for solar industries

Develop, lead & execute purchasing strategies Track & report key functional metrics to reduce expenses & improve effectiveness Craft negotiation strategies & close deals with optimal terms Seek & partner with reliable vendors & suppliers Required Candidate profile Experienced in sourcing & vendor management Working experience of vendor management software Should be tech savvy Interest in market dynamics along with business sense ERP knowledge is must

Responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for the company's projects. Ensures timely procurement at competitive prices while maintaining quality standards and complying with company policies. Travel allowance Annual bonus

Why work for us? Alkegen brings together two of the worlds leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we’re delivering products that enable the world to breathe easier, live greener, and go further than ever before. With over 60 manufacturing facilities with a global workforce of over 9,000 of the industry’s most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to help customers impact the environment in meaningful ways. Alkegen offers a range of dynamic career opportunities with globe-spanning reach. From production operators to engineers, technicians to specialists, sales to leadership, we’re always looking for top talent ready to bring their best. Come grow with us! Job Requirements: The supply chain manager will oversee plant production planning/control, raw material planning, warehousing operations & dispatch process. The successful candidate will provide the necessary leadership in implementing a strategic direction for the site Leadership team on implementing end-to-end supply chain processes including demand planning, supply planning & operations planning to ensure attainment to current plant objectives, aimed at ensuring internal / external Customer satisfaction are met, with focus on improved productivity, and reducing product / process variability. This position reports to the Plant Manager & works closely with customer service department, quality, manufacturing, sales, marketing, finance and technical departments for routine & improvement initiatives related to supply chain & warehousing function. Provides the direction for the area inspiring and fostering a culture of continuous improvement. Leads and ensures that all planning & manufacturing activities are carried out according to quality standards and customer specifications. Provides performance coaching and mentoring to the site while setting goals and performance objectives KPIs and ensures successful attainment of results. This position is also responsible for driving engagement and accountability with the functional Process Owners, Provide leadership in problem solving and continuous improvement programs throughout the Plant Operations. Following are additional responsibilities. Responsible for procurement and timely availability of direct & indirect materials as per requirement to enable & support production activities. Monitoring & Communication of Plant KPIs related to production schedule adherence, Inventory, Customer delivery, Supplier Schedule Adherence – Daily, Weekly, and Monthly. Inventory Management and Classification as per the target. Business process improvements towards customer satisfaction & efficiency with thorough understanding & implementation of lean management fundamentals Logistics Transportation and packaging cost saving ideas implementation. Lead time reduction for critical tools and spares. Compliance to all statutory and legal requirements for warehousing storage facilities. Monthly report reconciliation and reduce material variance between physical and system (SAP). Commercial and contractual terms negotiation and vendor finalization. Ensure buying activities (scheduling, follow up, bill of material matching) of all indirect materials and maintaining inventory within norms. Continuous improvement and safety system adherence in stores related to persons, equipment and processes. If you are interested in being part of a world class Talent function here at Alkegen then we would love to hear from you. At Alkegen, we strive every day to help people – ALL PEOPLE – breathe easier, live greener and go further than ever before. We believe that diversity and inclusion is central to this mission and to our impact. Our diverse and inclusive culture drives our growth & innovation and we nurture it by actively embracing our differences and using our varied perspectives to solve the complex challenges facing our changing and diverse world. Employment selection and related decisions are made without regard to sex, race, ethnicity, nation of origin, religion, color, gender identity and expression, age, disability, education, opinions, culture, languages spoken, veteran’s status, or any other protected class.

Job Title: Assistant Manager Procurement Location: Chennai- HO Experience: 4+ years in Procurement Salary : CTC 5 to 8 LPA Key Responsibilities: ~ Develop and implement procurement strategies to support project requirements. ~ Source, evaluate, and negotiate with vendors and suppliers for construction materials, equipment, and services. ~ Maintain and manage vendor relationships, ensuring compliance with quality and service standards. ~ Conduct market research to stay updated on material prices, supplier trends, and new products. ~ Monitor purchase orders and delivery schedules to avoid project delays. ~ Coordinate with project managers, site engineers, and other stakeholders to fulfill procurement needs efficiently. ~ Track and control procurement expenses while identifying cost-saving opportunities. ~ Ensure inventory levels are optimized and manage procurement-related risks. ~ Prepare reports on procurement activities, vendor performance, and cost analysis. Key Requirements: ~ Bachelor's degree or Diploma in in Engineering / Any Graduate ~ Strong knowledge of procurement cycle and supplier networks . ~ Excellent negotiation and communication skills. ~ Proficiency in procurement software and ERP systems. ~ Understanding of contract management and procurement compliance. ** Certification in Procurement/Supply Chain Management would be added advantage ** Share your updated resume to mahalakshmi.kalyanikumar@eversendai.com

Role Description This is a full-time on-site role for a Procurement Executive with an interior background at NoBrokerHR, located in Bengaluru. The Procurement Executive will be responsible for managing purchasing processes, creating and processing purchase orders, and handling purchase management functions. This role requires strong analytical skills and effective communication to ensure efficient procurement operations and maintain vendor relationships. Qualifications Proficiency in Purchasing Processes, Purchase Orders, and Purchase Management Strong Analytical Skills, Interested to work on site Excellent Communication abilities Relevant experience in procurement within the interior design industry is mandatory Bachelor's degree, or a related field Ability to work independently and as part of a team

-Plans Purchasing based on Indents/PR/MR. -Preparation of Tender documents / RFQ as per procedure. -Vendor Sourcing & Management. Explore new vendors. -Review bid commercially. -Negotiation and close deals with optimal terms & conditions.

- Sending project and work information and request for technical and financial information to the prospective bidders for the all tender categories as per EOI document. -Seek confirmation from the Bidders participation - End to end Tendering & ERP.

Source and procure non-technical items per company policy, manage vendors, process POs in ERP, negotiate terms, ensure timely deliveries, coordinate internally, maintain records, support audits, and ensure compliance with SOPs.

Role & responsibilities 1. Develop and implement procurement strategies for capital equipment purchases in alignment with organizational goals and objectives. 2. Research and evaluate suppliers/vendors, negotiate contracts, and establish terms and conditions for capital equipment procurement. 3. Analyze market trends and maintain awareness of industry developments to identify opportunities for cost savings and process improvements. 4. Collaborate with internal departments, including engineering, finance, and operations, to understand equipment requirements and specifications. 5. Manage the procurement process from requisition to delivery, ensuring adherence to budgetary constraints and project timelines. 6. Conduct vendor assessments and performance evaluations to maintain a roster of reliable suppliers and foster long-term partnerships. 7. Coordinate with legal and compliance teams to ensure contracts comply with regulatory requirements and mitigate risks. 8. Resolve any issues or discrepancies related to capital equipment purchases, including quality concerns, delivery delays, or invoice discrepancies. 9. Maintain accurate records and documentation of procurement activities, including contracts, purchase orders, and vendor communications. 10. Stay updated on best practices in procurement and supply chain management, and contribute to continuous improvement initiatives within the organization. Preferred candidate profile Company Name-Wings Pharmaceuticals Pvt Ltd Location-Netaji Subhash Place, Delhi. 1. Bachelor's degree in business administration, supply chain management, or a related field. Master's degree preferred. 2. Minimum of 5 years of experience in procurement, specifically in capital equipment purchasing. 3. Proven track record of successfully managing large-scale procurement projects and negotiating contracts with vendors. 4. Knowledge of relevant regulations and compliance standards in procurement. 5. Certification in procurement or supply chain management (e.g., CPSM, CSCP) is a plus. Interested candidates can share their cv at rhythma.bhatia@wingspharma.com

The objective of this role is to Create Procurement Scorecard & Business Plan & monitor it regularly Establish strong engagement platform among Procurement & with key stakeholders Role & responsibilities Create a robust Procurement Scorecard & track it on a monthly basis Create a Business Plan to consolidate all procurement strategic priorities & track it on a monthly basis Organise monthly meetings to review the progress against the strategic priorities with the leads Set up Commodity Board to drive key cover decisions through X-functional Steercom & run it regularly with the key stakeholders Create an in-house savings workshops capability & launch it for 2023-24 Establish strong engagement platforms within Procurement (LT, entire team) KPI OTIF of above activities Ensuring procurement scorecard & business plan activities are on track by driving with the leads & highlighting delays/changes on time to Procurement LT & Director Preferred candidate profile 8 - 10 years of Procurement experience, preferably in FMCG MNC Procurement experience can be an asset MBA/CIPS/ Materials Management Competencies & Skills Driving Results Ownership and Accountability Stakeholder Management (Internal & External) Project management Cross functional working MS Office & appreciation of digital tools Understanding of IFFCO Supply Chain & Overall business needs Business Acumen Strategic Thinking Responsiveness to volatile and ever-growing business needs with agility Analytical Skills Negotiation skills Conflict Management Understanding of market trends & Macro economic factors

Managing Production Activities, Oversee the day-to-day operations of the production line facility to ensure tasks are completed on time & within budget. Ensure safety protocols are met.

Evaluate and analyze purchase requirements for materials, equipment, or services based on project specifications or organizational needs Conduct market research & supplier evaluations to identify potential vendors and assess their capabilities. Required Candidate profile Experience in a company manufacturing skid-mounted packages, pressure equipment, or rotating machinery auxiliaries Exposure to project-based procurement and vendor development

Operations Manager Key Responsibilities: • Oversee supply chain, inventory, and logistics management. • Ensure efficient distribution and dispatch of products. • Optimize operational processes to enhance service delivery and cost-effectiveness.