793 Procurement Management Jobs - Page 8

- 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.

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.

Responsibilities: Manage procurement process from sourcing on Robosol Dynamic 365 Business Central Manage entire implementation lifecycle Client coordination Day-to-day support User role & permission management First-line troubleshooting

Job Description: Purchase Manager General Purchase & Pharmacy Purchase Key Responsibilities: • Oversee and manage the procurement of all hospital-related supplies including general items, medical equipment, surgical items, consumables, and pharmacy products. • Develop and maintain relationships with reliable vendors and suppliers. • Negotiate pricing, terms, and contracts to ensure cost-effective purchasing without compromising quality. • Monitor stock levels and place orders to ensure there is no disruption in hospital and pharmacy operations. • Ensure all purchases comply with regulatory requirements and hospital standards. • Work closely with inventory, finance, pharmacy, and clinical departments to forecast and meet procurement needs. • Maintain detailed records of purchases, pricing, and delivery timelines. • Conduct regular market research and vendor evaluations to ensure competitive pricing and service. • Manage and train the purchase team as needed across both hospital locations. Qualifications & Experience: • Bachelor's degree in business administration, Supply Chain Management, Pharmacy, or a related field (MBA preferred). • Minimum 5 years of experience in hospital procurement, with a strong focus on both general and pharmacy purchases. • Familiarity with healthcare procurement systems and inventory software. • Strong negotiation, communication, and vendor management skills. • Ability to handle multi-location procurement operations efficiently. Work Locations: • Palakollu • Amalapuram (Candidates must be open to travel between both locations as per operational needs.)

Procurement Executive for Bangalore Location 6 days working General Shifts 2 - 3 Yrs Experience

What this job involves: Overcoming engineering challenges If challenges that come with being the go-to person on engineering matters excite you, join us to develop your strengths. In this role, youll show your mettle as you find ways to uphold excellence and high standards in our preventive maintenance programmes and conservation practices. Working closely with the chief engineer, youll also monitor the M&E projects, looking out for their quality and ensuring their timely delivery. Delivering complete and accurate facility management reports is another requirement that you must meet consistently. Likewise, youll play a huge part in the hands-on process of providing to the client comprehensive facility, contract and procurement management for technical services. Youll contribute to hitting financial targets and other goals set by the senior facilities manager, achieving key performance indicators, and meeting service level agreements. Shaping a system of best practices Your engineering prowess will be your toolkit for success. Managing on-site mechanical, electrical, plumbing installations and civil maintenance should be second nature to you. Youll also be in-charge of preparing the list of critical spares for all installations based on the manufacturers recommendations. On top of these, youll plan the maintenance inventory being carried out with our in-house teams. No machine failures of critical equipment should escape your sharp eye. You should, then, also be ready with a pre-emptive maintenance programme for these malfunctions to prevent the risk of sudden breakdowns. Youll also make sure that our logbooks, checklists and schedules are upkeep and current. From time to time, youre expected to arrange ad-hoc M&E set ups based on the client requirements. Sound like you To apply you need to have: Mastery in the field You should have earned a diploma or degree in engineering, ideally, electrical engineering or mechanical engineering. Having three to seven years of experience in facilities management will also prove indispensable. Well also expect you to work as a part of a diverse team in both leadership and individual contributor expertise.

Procurement & Contracts Executives (EPC-Oil & Gas) We're scaling rapidly and have 100+ openings in a major Oil & Gas organization. We're seeking seasoned professionals with: Key Requirements: Strong EPC background in procurement and contract lifecycle management Proven in oil & gas environmentsonshore/offshore experience preferred Mastery of FEED & EPC contracts : RFQs, evaluation, negotiation, variations, claims, change orders Expertise in OPEX procurement —materials, services, and MRO sourcing Skilled in vendor performance management , supplier qualification, logistics coordination, and risk mitigation Experts with contract frameworks : Experience with ERP systems (SAP, Oracle, JD Edwards, etc.) Excellent negotiation, stakeholder engagement, and reporting skills Preferred candidate profile 5–15 years in procurement/contracts, with EPC projects . Detail-oriented with a track record in cost control and contractual compliance Comfortable working in cross-functional teams across operations, engineering, procurement, construction , HSE and project management.Role & responsibilities

AM Procurement --> --> Location, Designation --> LocationGurugram DesignationAM Procurement Experience4-8 Years Tasks & Responsibilities Vendor Management Identification, selection of supplier, Negotiation, creating purchase orders etc. Monitoring supplier quality and delivery performance Procurement Savings and Payment term improvement Partnering with key business stakeholders to ensure sourced material and services meet the needs of the business. Driving improvements in sourcing processes including escalations due to delivery/quality issues, invoicing/payables issues, and database management. Drive sourcing strategic initiatives to ensure optimal cost productivity, fulfillment Data management and analysis Education & Trainings Bachelors degree in Science or Commerce Working Knowledge in SAP Proficiency in MS Excel and Powerpoint Experience 6-7 Years Technical knowhow Experience in Strategic Sourcing of indirect categories (Facilities (Real Estate) /Professional Services/Travel/IT Hardware and software) Experience in RFP management and market analysis Good negotiation and presentation skills Knowledge in developing and negotiating contractual terms with existing/new supplier Soft skills Project management skills Good Communication skills Feel Free To Contact Us...!!! Submit

1. Vendor Orchestration & Control Tower Leadership • Design and manage a centralized control tower to oversee multi-vendor operations, ensuring seamless coordination across various functions and geographies. • Develop and implement orchestration strategies that align with organizational goals, enhancing efficiency and responsiveness in vendor interactions. • Monitor and analyze vendor performance metrics, facilitating continuous improvement and risk mitigation strategies. 2. Ecosystem Intelligence & Data Management • Establish and maintain a comprehensive vendor intelligence system, integrating data from multiple sources to inform decision-making. • Utilize advanced analytics and AI tools to assess vendor capabilities, risks, and performance, supporting strategic sourcing and partnership decisions. • Ensure data accuracy and integrity within the ecosystem platform, enabling reliable insights and reporting. 3. Risk Governance & Compliance Oversight • Implement robust risk management frameworks to identify, assess, and mitigate risks associated with vendor relationships and ecosystem operations. • Ensure compliance with relevant regulations and standards, conducting regular audits and assessments to uphold governance requirements. • Develop contingency plans and fallback strategies to maintain operational continuity in the face of vendor disruptions or failures. 4. Cross-Functional Program Management • Lead cross-functional initiatives that involve coordination between procurement, legal, compliance, and operational teams to streamline vendor-related processes. • Manage complex projects related to ecosystem development, ensuring timely delivery, budget adherence, and alignment with strategic objectives. • Facilitate effective communication and collaboration among stakeholders, promoting a unified approach to ecosystem management. 5. Strategic Partnership Development • Identify and cultivate strategic partnerships that enhance the organization's ecosystem capabilities and market reach. • Negotiate and manage contracts with key vendors, ensuring favourable terms and alignment with organizational goals. • Monitor industry trends and emerging technologies to inform partnership strategies and ecosystem evolution

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 31 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: Junior Procurement Executive Experience: 2 to 4 Years Job Location: Hyderabad Mode of work: Work from office Job Summary: We are looking for a motivated and detail-oriented Junior & Senior Procurement Executive to support our procurement and supply chain functions. The role involves assisting in vendor management, purchase order processing, maintaining procurement records, and ensuring timely delivery of goods and services. Key Responsibilities: Assist in sourcing vendors and collecting quotations for goods and services. Process purchase requisitions and convert them into purchase orders. Track purchase orders and ensure timely delivery of materials. Maintain procurement records, including vendor files and contracts. Support vendor negotiations to secure cost-effective deals and favorable terms. Coordinate with internal departments (accounts, stores, production, etc.) for procurement needs. Ensure compliance with internal policies and budget limits. Update procurement reports and maintain accurate documentation. Assist in conducting market research to identify new suppliers and products. Required Skills: 2 to 4 Years of relevant experience in procurement or supply chain. Basic understanding of procurement processes and best practices. Strong expertise in Management Information Systems (MIS), including advanced skills in MS Excel, MS Word, and PowerPoint Good negotiation and communication skills. Strong attention to detail and organizational ability. Ability to work under pressure and meet deadlines. Team player with a proactive and learning attitude. We are looking forward to receiving your complete application documents (cover letter, CV and references) stating the earliest date you could start. Get empowered by NTT DATA Business Solutions! Are you the person we're looking for? If yes, we look forward to receiving your application for this vacancy. Write to Satyendra.TVNR@bs.nttdata.com

Responsibilities: Identifying and evaluating suppliers Managing purchase orders and inventory levels Analyzing market trends and pricing Collaborating with internal teams to meet procurement needs Maintaining accurate records and reports

Role & responsibilities : The Head of Procurement is the senior management personnel responsible for leading, managing, and optimizing the procurement function across all units. This role sets the strategic direction for procurement, ensures policy and regulatory compliance, drives efficiency and optimization, and manages the performance of procurement function. The incumbent will work closely with leadership to ensure that procurement supports the mission, growth, and cost-effective procurement of the organization, including the quality of materials being procured. KEY RESPONSIBILITIES 1. Strategic Procurement Leadership Develop and implement an organization-wide procurement strategy aligned with operational needs. Define, improve, and review the procurement policies and processes, adhere to the compliance standards, defined approval limits, and implement operational risk controls. Ensure consistency, transparency, and accountability across all procurement activities. 2. Team Management and Supervision Directly manage and mentor Procurement Managers and Officers. Assign responsibilities, set team goals, and monitor procurement performance indicators (KPIs). Conduct regular reviews, training, and organizational development within the procurement function as well as the requisitioning functions/departments on the procurement process and policy. 3. Vendor & Contract Governance As part of vendor development establish strategic supplier relationships and negotiate high-value contracts. Oversee vendor onboarding, performance evaluations, and contract renewals across locations. Ensure preparation of all post-negotiation documents like comparative, recommendation contract agreements & terms and conditions for high-value procurements. Act as an escalation point for any high-risk or high-value vendor issues. Drive, lead, and manage any legal action or legal response related to vendors and procurements, in consultation with the Manager Legal and finance team and the vendor service/material recipient such as the Facilities team, Academic team, Admin team, etc. 4. Systems, Reporting & Budget Oversight Ensure full utilization of ERP platform (e.g., Microsoft D365) for procurement workflow, approvals, and analytics. Lead cost optimization initiatives and track annual procurement including identifying savings as well as potential optimization possibilities. Implement rate contracts for regular procurements as well as oversee periodic and timely renewals after documented evaluation. Monitor adherence to procurement budgets in collaboration with Finance (Business Analyst). 5. Compliance & Risk Management Ensure full compliance with procurement rules and regulations, internal policies, and GST regulations. Always ensure and support audit readiness by maintaining documentation, logs, and procurement records. Evaluate risks in contracts and high-value purchases and mitigate the risks through proper documentation, monitoring process and controls (such as vendor due diligence, vendor evaluation, periodic open and closed order evaluation, etc.) 6. Cross-Department Collaboration Periodically coordinate with Principals, Facilities Team, Finance Team and Operations Managers to plan and forecast procurement needs to ensure timely availability of material and/or service without impacting the programmatic and functional timelines. Serve as the single point of authority for all escalated procurement matters from the locations. Preferred candidate profile: Qualification: Masters degree in Business Administration or Supply Chain Management, or related discipline. Experience: 1015 years of procurement experience in all categories of procurement including technical projects, with at least 5 years in a senior leadership or multi-site managerial responsibility. Experience managing a procurement team comprising of experienced Managers and Officers. Familiarity with Microsoft D365 ERP platform or equivalent procurement systems. Strong knowledge of vendor management, contract law, and GST compliance.

Procurement Executive Min 3-10 only in manufacturing industry Salary: 0-5 LPA Location: Silvassa

Role & responsibilities About the Role: We are seeking an experienced and proactive Procurement / Purchase Manager to oversee and manage the end-to-end procurement and purchase functions for our tile adhesives manufacturing operations. This role will handle everything from sourcing raw materials to the final dispatch of finished goods, including managing procurement and dispatch of our secondary products . The ideal candidate will be responsible for supplier management, negotiations, order processing, purchase orders, inventory coordination, logistics, and cost control to ensure smooth and efficient operations. Highlights of the Role: Adventurous activities like hiking, sports events and GoKarts will be in the quite often bucket. Whereas scuba diving, treks, or retreats upon completion of milestones. Performance-based incentives and opportunity to double salary in 6 months, subject to performance. Working in a high-growth company disrupting the construction materials industry. Lean hierarchy, opportunity to work alongside pedigree founders ( IIT Bombay Material Scientist, IVY League dropouts, 3X founder, ex YC Founder) Skill development Stipend (Workshops/ Trainings/ Seminars/ Courses/ Books) - 100% covered. Key Responsibilities: 1. Procurement & Sourcing Source, evaluate, and shortlist reliable suppliers for raw materials, packaging, and secondary products. Negotiate quotations, payment terms, and delivery timelines. Ensure timely and cost-effective procurement. 2. Supplier Management Build and maintain strong, long-term relationships with key suppliers. Monitor supplier performance, conduct regular reviews, and resolve any quality or supply issues. 3. Purchase Order & Inventory Management Prepare and issue accurate Purchase Orders (POs) for raw materials, packaging, and secondary products. Coordinate with production and warehouse teams to maintain optimum stock levels. 4. Dispatch & Logistics Oversee dispatch of both finished tile adhesive products and secondary products to distributors, dealers, or direct customers. Liaise with transporters and logistics partners for smooth and timely deliveries. Ensure all dispatch documentation is complete and compliant. 5. Cross-Functional Coordination Collaborate with production, accounts, quality, and warehouse teams to resolve any procurement-related issues. Ensure smooth flow of materials to avoid production downtime. 6. Documentation & Compliance Maintain accurate records of all purchases, contracts, and dispatches, including for secondary products. Ensure adherence to company policies and statutory compliance. Qualifications and Key Requirements: Education: Bachelors degree in Supply Chain Management, Procurement, Business Administration, or related field. Experience: 4 to 6 years of relevant experience in procurement/purchase, preferably in construction chemicals or building materials (tile adhesives industry preferred). Salary: 30,000 to 50,000 per month, based on experience and skills. Preferred Skills: Good negotiation, communication and vendor management skills. Knowledge of sourcing raw materials for construction chemicals or tile adhesives. Proficiency in MS Office (Excel, Word), data analytics & ERP/procurement software. Ability to handle dispatch logistics and coordinate with transporters. Attention to detail with strong organizational and documentation skills. Ability to work independently, handle pressure, and meet tight deadlines. Problem-solving mindset and proactive approach. Knowledge of Tableau, Power BI for supplier management dashboard

Roles and responsibilities The role of roject coordinator and Estimation is: Coordinate project management activities, resources, equipment and information Break projects into doable actions and set timeframes Liaise with clients to identify and define requirements, scope and objectives Assign tasks to internal teams and assist with schedule management Make sure that clients needs are met as projects evolve Help prepare budgets Analyze risks and opportunities Oversee project procurement management Monitor project progress and handle any issues that arise Act as the point of contact and communicate project status to all participants Work with the Project Manager to eliminate blockers Use tools to monitor working hours, plans and expenditures Issue all appropriate legal paperwork (e.g. contracts and terms of agreement) Create and maintain comprehensive project documentation, plans and reports Ensure standards and requirements are met through conducting quality assurance tests

Skill required: Sourcing - Sourcing Designation: Procurement Practice 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 Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.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.The Catalog Enablement team will demonstrate the ability to support multiple projects, offer solutions and escalate issues and manage the enablement of Catalog according to the project plan Ensure Catalog strategy is in alignment with respective category strategy to manage supply base (preferred suppliers with preferred pricing Work with Category Mangers to develop enablement strategy with wave approach for targeted suppliers Drive Catalog deployment for e-Catalogs and maintenance of Catalog as well as management of Catalog staging processes (includes collection, preparation, review, approval and publishing) Responsible for administration / maintenance of Catalogs for all categories and applicable suppliers Alignment and coordination with suppliers regarding Catalog and ongoing Catalog maintenance; educate and communicate suppliers with Catalog enablement process, requirements, timelines and readiness Develop and implement appropriate Catalog strategies, encompassing all categories of spend and based on best practices and industry knowledge Act in the role of subject matter expert and provide guidance and direction regarding SAP Ariba/COUPA transaction processing, such as Punch-out Catalogs, Internal CIF (Catalog Interchange Format) or Non-Catalog purchase orders; understand and convey the differences and benefits of each to stakeholders Act as primary conduit for P2P Catalog enablement linked to the Client Global Supplier Team Work with Client Delivery to ensure that services are delivered in accordance with contractual service level obligations What are we looking for Deploy and drive execution of supplier communication strategy for Catalogs Review Assist in troubleshooting and analysis of errors in the Catalogs Reporting on status of enablement internally and externally Delivers high-quality, on-time implementation services on Catalog Enablement Projects to clients utilizing the Ariba/Coupa Network and liaise with SPLs Responsible for creation of Catalog Enablement specific education materialsRelevant Experience in electronic Catalog enablement for procurement Demonstrated proficiency in partnering with cross functional key stakeholders across the business Self-directed, flexible and able to work independently Demonstrated experience with coaching and mentoring team members to drive project initiatives Attention to detail, ability to multi-task and strong organizational skills Ariba and Coupa Tool Enablement Root Cause Analysis Excellent Communication Skills MS Excel (Advanced Excel) Dashboards and Reporting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Sourcing & Procurement - Procurement Management Designation: Func & Ind Intelligence 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 Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; The Catalog Enablement team will demonstrate the ability to support multiple projects, offer solutions and escalate issues and manage the enablement of Catalog according to the project plan Ensure Catalog strategy is in alignment with respective category strategy to manage supply base (preferred suppliers with preferred pricing Work with Category Mangers to develop enablement strategy with wave approach for targeted suppliers Drive Catalog deployment for e-Catalogs and maintenance of Catalog as well as management of Catalog staging processes (includes collection, preparation, review, approval and publishing) Responsible for administration / maintenance of Catalogs for all categories and applicable suppliers Alignment and coordination with suppliers regarding Catalog and ongoing Catalog maintenance; educate and communicate suppliers with Catalog enablement process, requirements, timelines and readiness Develop and implement appropriate Catalog strategies, encompassing all categories of spend and based on best practices and industry knowledge Act in the role of subject matter expert and provide guidance and direction regarding SAP Ariba/COUPA transaction processing, such as Punch-out Catalogs, Internal CIF (Catalog Interchange Format) or Non-Catalog purchase orders; understand and convey the differences and benefits of each to stakeholders Act as primary conduit for P2P Catalog enablement linked to the Client Global Supplier What are we looking for Work with Client Delivery to ensure that services are delivered in accordance with contractual service level obligations Deploy and drive execution of supplier communication strategy for Catalogs Review Assist in troubleshooting and analysis of errors in the Catalogs Reporting on status of enablement internally and externally Delivers high-quality, on-time implementation services on Catalog Enablement Projects to clients utilizing the Ariba/Coupa Network and liaise with SPLs Responsible for creation of Catalog Enablement specific education materialsRelevant Experience in electronic Catalog enablement for procurement Demonstrated proficiency in partnering with cross functional key stakeholders across the business Self-directed, flexible and able to work independently Demonstrated experience with coaching and mentoring team members to drive project initiatives Attention to detail, ability to multi-task and strong organizational skills Ariba and Coupa Tool Enablement Root Cause Analysis Excellent Communication Skills MS Excel (Advanced Excel) Dashboards and Reporting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

JD Coordination with branches and outstation for physical reconciliation of inventory. Monthly Local Vendors / OEM comparison list to be shared with respective Department Head Assisting Logistics Manager in preparation of MIS reports, internal Audit

Job Title: Procurement Specialist Company: Alutec WLL Business Unit: Materials Location: Kochi, Kerala Reports to: Manager Procurement Industry Requirement: Experience in construction industry/projects is mandatory Interview will be F2F on the 9th and 10th July'25 Position Summary: We are seeking a detail-oriented and strategic Procurement Specialist with proven experience in the construction industry to manage end-to-end procurement activities. This role is critical in ensuring timely sourcing and delivery of construction materials and services, maintaining cost efficiency, and supporting project timelines. The ideal candidate will have a strong understanding of construction project workflows, vendor ecosystems, and material specifications. Key Responsibilities: Strategic Sourcing & Vendor Management: Identify, evaluate, and negotiate with suppliers to secure competitive pricing, quality materials, and reliable delivery schedules. Develop and maintain strong supplier relationships to ensure long-term procurement efficiency. Project-Aligned Procurement: Collaborate closely with project planning, engineering, and site teams to forecast material requirements and align procurement with construction schedules. Ensure timely procurement of construction materials, equipment, and subcontracted services. Operational Excellence: Issue and manage purchase orders, track deliveries, and resolve supply chain disruptions or delays. Monitor supplier performance and implement corrective actions to maintain quality and compliance standards. Cost & Contract Management: Support cost control initiatives by identifying cost-saving opportunities without compromising quality. Draft and manage procurement contracts, ensuring adherence to legal and company standards. Qualifications & Skills: Education: Bachelor’s degree in Supply Chain Management, Business Administration, Civil Engineering, or a related field. Experience: 3–5 years of procurement experience, with a strong focus on construction or infrastructure projects . Skills: Strong negotiation and analytical skills. Proficiency in procurement software and ERP systems. Knowledge of construction materials, vendor markets, and project-based procurement cycles. Excellent communication and cross-functional collaboration abilities.