350 Procurement Planning Jobs

Role & responsibilities Inventory Mangement of the hospital. Quality Management Operations Management Warehouse Management - Procurement, Management & Supply To maintain the consgnment stock (Implants & Stents) Oracle & Athma ERP Database Vendor Coordination for stock replenishment Stock Audits Pharmacy Monitoring OPD dispensing TAT, NABH Audit. Preferred candidate profile End to End Inventory management HIS ( ATHMA- Front end operatins) Inventory Management B. Pharma/ MBA Hospital Management

Roles & Responsibilities: Review and complete task assigned in the workflow management system. Review and complete tasks assigned in exceptions Queue. Work on General Mailbox To meet daily and weekly individual targets as defined by the Team Leader/Management Delivers high quality and high productivity in line with SLAs defined. Initiate RFP / RFQ / RFI Process in line with the requirement received from BU team. Getting appropriate proposals / quotations from Market, prepare Techno- Commercial comparison.

Role & responsibilities Manage Operational sourcing for various commodities & primarily serve as a purchasing buyer for fabrication , castings, imports, Plastics, Rubber, etc. Assure material in right quantity for running the assembly lines. Support the senior members in execution of their strategies. Supervise coordination of Engineering changes with suppliers and relevant internal departments until implementation on the assembly line. Should have decent exposure to MRP planning, VMI, KANBAN, scheduling of parts based on company forecasts etc. Ensure good cooperation with global BOMAG organization. Have a tight co-ordination with internal logistics team. Preparation, communication and monitoring of Supplier Capacity Plans. Reviewing and controlling inventory at plant and Supplier level. Implement ECN changes in the machine along with Liasoning between supplier, Quality and Design department. Closely co-ordinate with the supplier Quality team during different procurement stages to ensure that the right quality reaches assembly lines. Preferred candidate profile 1. Bachelors degree in mechanical or production engineering 2. Flair for supply Chain, Procurement, KANBAN management,VMI etc. 3. Fluency in Hindi is mandatory. Marathi is an added advantage since supplier base would be predominantly in and around Pune. 4. Readiness to travel a minimum of 8-10 days a month. 5. Core Commodities: - Mix of commodities including local & imports.

Purchase Executive - need above 2 year hands on experience in material management, direct purchase of electrical components, well experience in handle order management, negotiation, cost saving, new vendor development, follow-up

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

Job Location: Ahmedabad Position: Procurement executive RM & PM Experience required: 3 to 7 Years Qualification required: Any Graduate Must required experience in Raw Material Purchase, Printed Packaging Material Purchase and SAP Software. Key Responsibilities : Maintain master data for RM, PM, all BOM components in SAP and update the changes required on approval. Raise PO/Scheduling agreement in SAP for the RM/PM against PR raised in system based on MRP. Ensure the approved price is updated in the PO /Scheduling agreement. Monitor Schedules generated in PO/Scheduling agreement in SAP and share the updated delivery schedule of RM/PM to vendors. Get order confirmation from vendors and follow up for shipping notifications, custom clearance coordination for imports. Follow up with vendors for timely material delivery to ensure availability of RM/PM at plant for the production plans and maintain no gap between demand & supplies. Monitoring daily in-warding and tracking scheduled receipts. Maintaining records of quality issues faced and their occurrence. Taking up with vendors for the quality issues, get corrective action, return to vendor and replacement for the rejection/credit note for rejection. Continuous follow up with suppliers and transporters till receipt of material at plant. Co-ordination with Planning, Quality Assurance and site warehouse related to RM/PM issues. Reviewing the requirements and schedules constantly to ensure no idle time. Anticipate and solve supply related problems with vendors in a timely manner and identify opportunities for improvement of vendor performance. Follow up internally with Finance for timely payment /resolve the payment related issues on time. Downloading system reports, updating MIS on Daily/Monthly basis to track progress Contact Person Anjali Batheja 9723300064 Unitedind@uhr.co.in

Roles and Responsibilities Manage raw material procurement process from planning to execution, ensuring timely delivery and quality standards. Develop and maintain relationships with vendors through new vendor development (NVD) and price negotiation for better pricing. Plan and execute purchase orders for raw materials, taking into account inventory levels, lead times, and market trends. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements in procurement operations. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the purchasing process. Desired Candidate Profile 2-6 years of experience in material procurement or related field. B.Com degree required; relevant certification preferred. Strong understanding of purchase planning, procurement planning, raw material procurement, vendor development, NVD principles.

Job Description - AM/M Procurement Location: Faridabad About Us: Just Wines is all about supporting Australian wineries. Its one of Australias largest online wine retailers today. We offer wine lovers a way to go direct to wine lovers all over the country, shipping straight from their cellar doorsto your table. As our name suggests, we deal exclusively in wine. Our collection is from some of the best wineries in the country, as well as up-and-coming stars of tomorrow, and were proud to have more than 1,000 wineries on board, across allthe very best regions in Australia and New Zealand. We believe in making quality wines accessible to everyone and are passionate about delivering exceptional customer experiences. Role Overview: Just Wines is looking for a dedicated and strategic Assistant Manager/Manager of Procurement to oversee our supplier and vendor sourcing processes. The successful candidate will be responsible for identifying, evaluating, and negotiating with suppliers to ensure we obtain the best quality products at the most competitive prices. This role requires excellent negotiation skills, a keen eye for detail, and the ability to build and maintain strong vendor relationships. Responsibilities: Develop and implement procurement strategies to meet the company's supply needs and business objectives. Identify, source, and evaluate potential suppliers and vendors for wine and related products. Conduct thorough market research to stay informed about industry trends, pricing, and new suppliers. Negotiate contracts, terms, and pricing with suppliers to secure the best possible deals. Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality compliance. Monitor supplier performance and address any issues or discrepancies that arise. Collaborate with internal departments, such as sales, marketing, and operations, to forecast demand and ensure seamless supply chain operations. Maintain accurate records of procurement activities, contracts, and supplier information. Develop and maintain a supplier database, ensuring all information is up-to-date and accessible. Ensure compliance with company policies, industry regulations, and ethical standards in all procurement activities. Qualifications: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Minimum of 5 years of experience in procurement, supplier sourcing, and vendor negotiations, preferably within the e-commerce industry. Proven track record of successfully negotiating supplier contracts and achieving cost savings. Strong analytical skills and the ability to assess supplier capabilities and performance. Excellent communication and interpersonal skills, with the ability to build and maintain effective relationships with suppliers and internal stakeholders. Strong organizational skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of industry regulations and standards related to procurement and supply chain management. Experience in global procurement is a significant advantage. A keen willingness to learn, adapt, and be flexible in a constantly evolving market environment. If you re ready to make an impact if customer handling and have a passion for wine,

Identify reliable suppliers and negotiate favorable terms and agreements. Collaborate with internal departments to understand their procurement needs. Monitor and analyze market trends, pricing, and product availability. Create and maintain accurate records of purchases, pricing, and supplier information. Ensure compliance with company policies, legal requirements, and ethical standards. Proven experience in procurement and vendor management. Strong negotiation, analytical, and decision-making skills. Excellent communication and interpersonal abilities. Familiarity with procurement software and supply chain management systems.

Dear Candidate, We have an exciting opportunity at our company Tata Business Hub for a Sourcing Manager, and based on your experience and skill set, I believe this role could be a great fit for you. Company Details : Tata Business Hub is a digital first B2B organization setup by TATA Group to holistically address the needs of Emerging Businesses. We value the pivotal role of emerging businesses in our Nations economic growth and prosperity, and believe in empowering them to be deeply aware, widely connected and digitally integrated. Offering a host of economical and highly relevant business capabilities, Tata Business Hub aims to be the catalyst, propelling emerging businesses into new frontiers of growth and performance. At Tata Business Hub, our ambition is vast- We want to become the pre-eminent company that works for MSMEs in India Grow their business Solve their challenges Optimize their processes Job Role: We are seeking procurement/ sourcing specialists responsible for leading procurement activities at Tata nexarc, focused on driving efficiencies and growth through strategic sourcing and supplier relationship management. The role involves collaborating with both local and global suppliers to conduct techno-commercial negotiations, ensuring the best terms for volume aggregation, cash discounts, and JIT/ OTIF deliveries. The Sourcing Manager will also monitor market trends, ensure compliance with quality standards, and continuously improve procurement processes to fuel business growth for all stakeholders involved. Principle Accountabilities Lead implementation and execution of procurement processes with existing and new vendors/ partners Develop detailed sourcing strategy and category plans to maximize effectiveness and efficiency, Embrace change, utilize and champion new & existing digital tools and portals applicable to the role. Build and maintain strong relationships with local suppliers to ensure reliable and consistent steel supply. Lead negotiations to achieve the best possible pricing, payment terms, and cost efficiencies through volume aggregation and strategic partnerships. Ensure that all procured steel products meet the company's quality standards and comply with industry regulations. Continuously monitor steel market trends, price fluctuations, and emerging risks to inform procurement strategies and make informed purchasing decisions. Conducting supplier reliability assessment, developing KPIs, joint action plan and providing feedback to identify areas of improvement. Identify potential supply chain risks and develop mitigation strategies to ensure continuous steel supply and business continuity. Continuously assess and improve procurement processes to enhance efficiency, reduce lead times, and drive cost savings. Provide updates about procurement related progress and potential delays on a daily basis to the Sourcing/ Category Lead. Exposure of MSME universe preferably in the Raw Material procurement sector. Maintain an awareness of pricing and industry market conditions. Provide pricing and product availability to all customers basis the guideline and processes outlined. Strong team player and comfortable with new categories and customer profile Required skills: 8+ years of business development, account management and Team management experience in B2B environment At least 5 years of proven experience in purchase/ procurement in one or more industries/ market/ commodity segments such as EPC, Manufacturers, OEMs, Automotive, Building materials Entrepreneurial and business owner mindset (startup experience a big plus) owning some big accounts themselves Passion and energy to drive hyper growth in a new yet rapidly growing business segment If you're a motivated individual with a keen eye for quality and a desire to drive excellence in every project, we invite you to apply and join our team. Looking forward to hearing from you.

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

Experience in handling vendors from both domestic and international markets. Client Details:- We are seeking a reliable and proactive Purchase Officer to manage our procurement activities. This role will be responsible for sourcing quality products, negotiating with suppliers, managing inventory levels, and ensuring smooth operations to support our projects and daily functions. Job Title: Purchase Officer Location: Ahmedabad Experience: 5 to 8 years Qualifications & Skills:- Any Graduate Role & responsibilities Source and purchase materials, products, and services as per company requirements. Negotiate prices, terms, and conditions with suppliers to ensure cost-effective deals. Develop and maintain strong supplier relationships. Prepare and process purchase orders (POs) and ensure timely deliveries. Monitor inventory levels and coordinate with the warehouse to prevent stock shortages or overstocking. Conduct quality checks on incoming goods to ensure they meet company standards. Maintain accurate procurement records, including supplier data, pricing, and delivery schedules. Track orders and address any issues related to delays, defects, or supply shortages. Stay updated with market trends, pricing, and new suppliers. Ensure compliance with company policies and procurement regulations. Collaborate with finance and operations teams to align purchases with budget and operational plans Qualifications & Skills: Bachelors degree in Business Administration, Supply Chain Management, or a related field. Minimum of 2-4 years of experience in a purchasing or procurement role. Strong negotiation and communication skills. Familiarity with inventory management and procurement software (ERP experience is a plus). Good understanding of supply chain procedures and market research techniques. High attention to detail and organizational skills. Proficiency in MS Office (Excel, Word, Outlook). Experience in handling vendors from both domestic and international markets. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

Role & responsibilities: Shall be responsible for Purchase, negotiating and procuring materials from both local 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 & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. 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 or need. 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 maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for 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 execution of implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible to full fill the purchase requirements. Shall be responsible to vendor for labeling / tagging to material form its end. Shall be responsible to find new vendor for Cost Reduction, deliver quality material in timely manner. Shall be responsible for maintaining records by filing related documents Shall be responsible for coordinate with production team for the requirement of new products. Shall be responsible for maintain / update data for on-line transactions or payment to vendor. Shall be responsible for intimate vendor grievances, suppliers problem to HOD. Shall be responsible to update 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. Preferred candidate profile: 5 to 8 Year Experience In Capital Machinery, Blown Films Extrusion, Molding Machinery

Job Title: Purchase & Stores Manager - Qualification Graduation or Diploma in Mechanical Engineering. Experience Minimum 8-10 years in a manufacturing industry with 5 years in managerial position. Location :Doddaballapur, Bangalore. Following shall be the requirements for the job 1. Raw Material planning based on Sales forecast and make proper sourcing strategy. 2. Ensuring that the materials are in house to cater to the production requirement and thereby meet customers orders. 3. Knowledge on imports and its documentations. 4. Ensure that the materials are stored in the respective bays without mix up. 5. Develop new vendors to ensure that no vendor is a single source of supply for any materials. 6. Build and maintain strong relations with the vendors. 7. Evaluate vendors for their quality, timely delivery and price competitive. 8. Ensure that the materials are neither excess nor non-moving and source within the budget allocation. 9. Track the input / output data to ensure that the materials are reconciled daily. 10. Should have sound negotiating skills. 11. Ensure Quality of materials procured items and address quality issues when arise. 12. Participate in the Vendor Audit programs. 13. Manage the team members effectively. 14. Coordinate with fellow managers to monitor inventory and determine supply requirements. 15. Should have knowledge to IMS / FSC / other certification requirement and Health & Safety compliances. If interested, kindly send your updated resume to prem@vvpexecutives.com or contact us at 7075498527.

Job Summary: Looking for candidates that demonstrate a strong background in Primavera P6 or MS Project, specifically within the Construction or Real Estate sectors. US project experience is mandatory. Experienced in single-family housing, but consider multifamily housing as a preferred option as well. The Planning Engineer is responsible for managing and coordinating the planning and scheduling of all construction activities, ensuring that projects are completed on time, within scope, and according to budget. This role involves developing project plans, monitoring progress, identifying and resolving issues, and collaborating with various teams including architects, engineers, and contractors. The Planning Engineer plays a vital role in delivering successful real estate and construction projects. Key Responsibilities: Project Planning & Scheduling: Develop and maintain project schedules using planning software (e.g., Primavera P6, MS Project). Prepare detailed work plans, outlining timeframes, milestones, and deliverables. Ensure that the project schedule is aligned with the project scope and objectives. Progress Monitoring & Reporting: Track and report progress against project schedules. Prepare periodic progress reports, highlighting any deviations, delays, and corrective actions. Conduct site visits to assess project progress and resolve scheduling issues. Resource Management: Coordinate with various departments (procurement, construction, and design) to ensure timely delivery of materials and manpower. Monitor resource allocation and utilization to avoid inefficiencies. Risk Management: Identify potential risks to project timelines and suggest mitigation strategies. Proactively recommend changes or adjustments to reduce delays and improve project timelines. Coordination & Communication: Communicate with contractors, subcontractors, vendors, and other stakeholders to ensure the smooth execution of the project. Lead coordination meetings to discuss progress, resolve issues, and update schedules. Cost Control: Assist in budgeting and cost tracking to ensure the project is completed within financial constraints. Identify areas of cost savings while ensuring quality and timeline integrity. Post-Project Analysis: Perform post-project reviews to evaluate planning and execution accuracy. Document lessons learned and recommend process improvements for future projects. Required Skills: Ability to develop detailed project plans, schedules, and manage complex timelines. Strong knowledge of project management software, such as Primavera P6, Microsoft Project, and Excel. Ability to assess project progress, analyze data, and propose solutions to potential issues. Quick decision-making skills to resolve scheduling or logistical challenges. Excellent verbal and written communication skills to liaise with stakeholders, including internal teams and external contractors. Strong focus on detail to ensure the accuracy of schedules, reports, and resource management. Ability to work effectively within cross-functional teams, coordinating with project managers, engineers, and construction crews. Qualifications & Skills: Bachelors Degree in Civil Engineering, Construction Management, or related field. Certifications (preferred): Project Management Professional (PMP) or similar certification. Primavera P6 or Microsoft Project certification. Construction Management Certification (e.g., CCM) is an advantage. Minimum of 3-5 years of experience in project planning and scheduling within the real estate or construction industry. Proven track record of handling multiple projects simultaneously, managing schedules, and meeting deadlines.

Role: Executive- Procurement Experience- 3 years Location : Bangalore and Mumbai Job Responsibilities: Responsible for the Availability of assigned Categories Sound knowledge of FMCG & Category Management. Responsible for PO Generation on a Weekly Basis to the assigned Vendors. Responsible for getting the shipment delivered under the lead time and working on reducing the lead time wherever its higher. To display the highest level of ownership in terms of maintaining availability and achieving the targets set. Will be responsible for managing the inventory levels at WH as well as POD. Desired Candidate: Any Graduate with sound knowledge of Supply Chain. 3-4 Years of experience in eCommerce, FMCG, or Procurement. The ability to work independently or in cross-functional teams. Knowledge about Supply Chain is preferred but not mandatory. Problem-solving approach. Good Negotiation Skills Good Knowledge of Excel How to Apply: Interested candidates can share their resumes at sandhya.tiwari1_ch@external.swiggy.in

Key Responsibilities Develop and maintain project programmes using Primavera P6 and/or Microsoft Project. Work with the Quantity Surveyor to create and manage the Work Breakdown Structure (WBS) aligned with company standards. Build and refine pre-construction programmes, incorporating design development, approvals, and procurement lead times. Develop a detailed baseline programme for inclusion in the Project Execution Plan (PEP). Prepare and manage sub-programmes for: Procurement and long-lead items Trade sequencing and interface coordination Labour and resource planning Continuously update and revise programmes to reflect progress, variations, and emerging risks. Highlight opportunities to optimise sequencing, reduce programme durations, or mitigate delays. Support procurement planning by integrating supplier/manufacturer lead times into the programme. Monitor site performance against the baseline and produce progress reports, look-ahead programmes, and risk/mitigation schedules. Collaborate closely with the Construction Manager, Site Manager, and QS to support short-term planning and delivery coordination. Candidate Requirements Proven experience as a Planner in residential construction, preferably within a construction management model. Proficient in Primavera P6 and/or Microsoft Project. Strong understanding of construction processes/methods, sequencing, and subcontractor coordination. Desirable Experience working on multi-unit residential schemes. Familiarity with NEC/JCT contracts or standard construction contracts and procurement strategies.

Date 26 May 2025 Location: Vadodara, GJ, IN Company Alstom Req ID:[[426655]] NETWORK & LINKS INTERNAL SDPM team Project Supply Chain Team Site Supply Chain functions (Procurement, Warehouse, Serial Production co-ord, Method Logistics etc..) EXTERNAL Material suppliers Logistics Providers OVERALL PURPOSE OF THE ROLE Establish robust and agile Supply Chain through Process adherence, establishing routines & People competency management (ScopeSupply chain across all verticals) Define Short term, Midterm actions / program in-line to India Supply Chain strategy and to follow implementation to drive Performance & Transformation in Supply Chain Identify potential gaps in existing Supply Chain process and to collaborate with Site Supply Chain team to propose the solution to achieve the target condition Consolidate metrics & animate MIS periodically to management (SC Director) to aid decision making The India Global Supply Chain is based on 3 major sub-processes Supply Chain Planning & Hard Inventory Procurement & Supplier Relationship Management Logistics, transport & Customer Services RESPONSIBILITIES Missions Express delivery needs to Suppliers Follow up deliveries and ensure the availability of goods for Alstom projects Monitor Supplier's performances KPI's Participate/lead to Supplier's performances improvement (animation) Contribute with SC inputs for supplier selection Tasks Internal suppliersManage Purchase Requisition flow up to Material Planning documents External suppliersFollow up with Sourcing the Purchase Requisition level maturity for launching Material Planning documents Ensure and update the accuracy of material planning master data (in compliance with stock and logistic constraints) Create the Material Planning documents (Call-off, Schedule Agreement) & respective Source List Communicate the Material Planning documents to Suppliers and follow Suppliers confirmation Analyze Suppliers confirmations vs. Alstom needs and evaluate the risk/impact anticipation on production/projects Identify priorities associated with risk/impact anticipation and set up recovery actions Maintain a routine with Suppliers in order to check the status of deliveries Analyze and manage MRP exception messages and anticipate supply problems (backlogs, shortages, no demand). Maintain delivery dates in ERP Track missing parts until stock availability Ensure non-conformities replacement Resolve Receiving issues (overstock, shortage, damage, documentation, etc.) Analyze and share deliveries performances KPI's with different stakeholders (Internal & External) Collaborate with Material Planning Management/SDPM to validate worst Suppliers and define appropriate action plan (adapted governanceLSCA, LCA, etc...) Apply appropriate communication routine with Suppliers based on their delivery performances Drive and follow (when involved) Supplier Capacity Assessment Drive and follow (when involved) Supplier's Light Capability Assessment (LSCA) Contribute to new business risk assessments and mitigation action plan General scope Apply APSYS roadmap and standards Respect Alstom EHS policy Participate to EHS improvement and targets achievement Respect Alstom Ethics & Compliance codes Qualifications & Skills: EDUCATION Engineering Degree - BE (ECE / EEE/Mech) with supply chain, logistics, transportation, business management experience BEHAVIORAL COMPETENCIES Planning & Organizing Teamwork & Collaboration TECHNICAL COMPETENCIES & EXPERIENCE Good working Knowledge of Alstom Tools-SAP GSI, Kinaxis, ASCOT, Qlik sense, GSI BI etc. Production Planning, Procurement Planning, Warehouse Management process Analytical, Problem Solving & Decision Making EXPERIENCE / SET Should have around 8-10 years in manufacturing industry with relevant experience in any one below functions Procurement ,Material Control ,parts control Experience IT Skills: ERP, MS office tools (Word, Excel Macro, PowerPoint, Access) Language Skills: Proficient in English Fluent, Tamil appreciated) Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrows mobility. Thats why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose Equal opportunity statement: Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law. Job Type:Experienced

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 AtkinsRealis is looking for a Procurement Specialist, in Riyadh, KSA. About AtkinsRealis Created by the integration of long-standing organizations dating back to 1911, AtkinsRealis is a world-class engineering services and nuclear company dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data and technology to transform the world's infrastructure and energy systems. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in strategic sectors such as Engineering Services, Nuclear and Capital. News and information are available at or follow us on . Learn more about our career opportunities at: As a Procurement Specialist, you will play a key role in supporting the growth and delivery of our strategic procurement offering across high-profile mixed-use development programmes. Operating within integrated client teams, you will lead procurement activities across multiple workstreams, ensuring alignment with both client expectations and industry best practices. You will also contribute to the evolution of procurement processes and support capability development within the wider procurement function. This position is an opportunity to work closely with our clients in Riyadh, the supply chain, and our own internal stakeholders to drive the success of multi-billion-dollar programmes that shape the future of urban development. Responsibilities: End-to-End Procurement Management: Manage the full procurement lifecycle for contractors, consultants, and specialist suppliers from long/shortlisting and prequalification to Request for Proposal (RFP) issuance, tendering, and contract award. Working with the Senior Procurement Specialist to implement procurement strategy through active delivery of procurement / sourcing events. Administer technical evaluations, tender clarification sessions, and support post-tender negotiations. Support in the drafting of award recommendation reports for internal and client approval. Package & Supply Chain Oversight: Manage the procurement in compliance with internal / Client policies and performance metrics. Engage with insurance and legal teams to ensure contract alignment with project and regulatory requirements. Stakeholder Management & Advisory: Support the Senior Procurement Specialist in providing advice to client teams, delivering expertise in commercial structuring, procurement planning, and operational execution. Develop trusted relationships with internal and external stakeholders across multiple levels and functions. Promote collaborative behaviours and knowledge sharing within cross-regional procurement teams. Reporting & Performance: Populate procurement trackers and progress dashboards to report delivery and procurement status. Requirements: Minimum of 4 years of experience in the procurement profession. Demonstrable track record of active delivery of procurement in the construction / engineering / infrastructure industry preferably on large programmes in client / consultant / contractor organizations. Experience of working in a client focused environment, working closely with key stakeholders, colleagues and other consultants to build and maintain relationships. Ability to effectively respond to client opportunities. Proven experience in end-to-end procurement processes, from inception through to implementation with the ability to engage and collaborate with all levels of stakeholders internally and externally. Degree qualified. Relevant construction, business or engineering related discipline. Preferred Professional chartered membership with CIPS, RICS or equivalent. Preferred Experience on the Middle East infrastructure and/or build environment market. Preferred Experience on PIF projects / procurement governance requirements. Why choose AtkinsRealis Tax-free salary. Life insurance coverage. Comprehensive medical insurance coverage. Paid Annual leave. Company gratuity scheme. Discretionary bonus program. Annual flight contribution. Relocation assistance. Transportation & housing allowances. Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, as well as personal health, fitness, and nutrition consulting. We care for our people and are committed to creating an inclusive working environment where you can thrive and build a future you want to be a part of. AtkinsRealis is committed to eliminating discrimination and encouraging diversity amongst our workforces. We aim to provide quality and fairness for all job applicants and employees and not to discriminate on grounds of gender, marital status, age, race, ethnic origin, religious conviction, or disablement. We oppose all forms of unlawful treatment and discrimination. Our aim is for the company to be representative of all sections of society and that each employee feels respected and able to give their best. We are committed to a policy of treating all our employees and job applications equally. We pursue this commitment by: Having clear and concise procedures and guidelines for both line managers and employees to ensure policies are fully understood and implemented. Complying with the relevant employment legislation and codes of practice. Ensuring that all existing employees, potential employees, colleagues, and customers are treated equally and with respect.

Looking after overall supply chain cycle for component like Machining, Fabrication, Sheet metal components Having hand on experience of purchase of components process on VMC, JIG BORING, TURNING MC, MILLING MC , LASER CUTTING MC AND BENDING MC Required Candidate profile Cost estimation for components like manufacturing, fabrication & Special components. Visit to vendors to resolve issues if any and to know status of material. Perks and benefits Alternate Saturdays Off, Medicalim facility,Bonus

Narayana Health, India's leading hospital and healthcare provider, is looking for a passionate procurement professional to join the Narayana Hrudayalaya Hospital Group. We're inviting applications for the position of Deputy Manager - Procurement (Bio-Medical Equipment) . Qualifications : BE - Any Specialisation + Hospital Administration/Management Experience : Professionals with a minimum of 5 to 10 years experience will be preferred. Location : Narayana Hrudayalaya Hospital Group, Corporate Office Bangalore

Senior Executive PPC/SE/1295679 Warehouse Madhavaram Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 8 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Warehouse Country India State Tamil Nadu Region Madhavaram Branch Madhavaram Skills Skill Minimum Qualification No data available CERTIFICATION No data available Working Language No data available About The Role A purchasing professional is responsible for sourcing and acquiring goods, services, or materials for an organization . Their role includes supplier management, cost analysis, procurement planning, and ensuring quality and timely delivery of goods.