4 Supplier Identification Jobs nearby Pali

As a Procurement Specialist, your role involves various responsibilities to ensure efficient procurement processes and supplier management. Some of your key responsibilities include: - Reviewing and verifying purchase requisitions from user departments, seeking additional information if necessary for correctness and completeness - Identifying the type and method of procurement based on factors such as material/services type, availability of stock, rate contracts, value, and delivery timelines - Participating in strategic sourcing activities for categories like Capex, Opex, Bulk Material & Services, including vendor selection, bid preparation, evaluation, negotiations, and contract preparation - Managing contract preparation and order placement in adherence to protocols and standard templates - Handling procurement through rate contracts by preparing, reviewing, and issuing rate contracts - Managing post-order activities such as billing, expediting deliveries, handling queries, and managing inbound logistics services - Contributing to supplier management activities including identification, onboarding, performance evaluation, and engagement - Assisting in data analytics related to procurement activities to identify opportunities for efficiency and value improvement In addition to the responsibilities, your qualifications for this role include holding a B.Tech/B.E. degree in Mechanical, Civil, Electrical, or Electronics engineering. This summary gives you an overview of the role's responsibilities and the qualifications required to excel in the position.,

As a Botanical Quality Control Specialist, you will play a crucial role in ensuring the quality and authenticity of botanical ingredients used in homeopathic formulations. Your responsibilities will include: - Botanical Sourcing and Evaluation: You will scout, assess, and establish relationships with botanical suppliers to maintain a consistent and high-quality supply of ingredients. It will be your responsibility to conduct detailed evaluations of botanical samples to verify their authenticity and potency. - Quality Assurance Testing: Your role will involve developing and executing comprehensive testing protocols to evaluate the purity, identity, and potency of botanical extracts. You will utilize advanced analytical techniques and equipment for performing assays and analyses. - Regulatory Compliance: You will stay updated on regulations and standards governing botanical ingredients in the homeopathic industry. Ensuring that all quality control processes align with regulatory requirements and industry best practices will be essential. - Documentation and Reporting: You will be responsible for maintaining detailed records of botanical sourcing activities, testing results, and quality control procedures. Generating comprehensive reports summarizing findings and recommendations for continuous improvement will also be part of your duties. - Cross-Functional Collaboration: Collaborating closely with departments like Research & Development, Production, and Regulatory Affairs will be necessary to support product development, manufacturing, and compliance initiatives effectively. - Continuous Improvement Initiatives: Identifying opportunities to enhance efficiency, accuracy, and reliability of quality control processes will be crucial. Implementing corrective and preventive actions as needed to address any quality issues will also fall under your purview. Qualifications required for this role include: - Bachelor's or Master's degree in Botany, Pharmacognosy, Chemistry, or a related field. - Proven experience in botanical sourcing, quality control, or related roles, preferably within the pharmaceutical or nutraceutical industry. - Strong knowledge of botanical identification, extraction methods, and analytical techniques such as HPLC, GC-MS. - Familiarity with regulatory requirements and quality standards applicable to botanical ingredients like USP, Ph.Eur., GMP. - Excellent attention to detail, organizational skills, and problem-solving abilities. - Effective communication skills to collaborate cross-functionally and convey complex technical concepts clearly. - Ability to thrive in a fast-paced, dynamic environment and adapt to evolving priorities and challenges.,

Job Description: As a part of the team at Thrillophilia, you will be responsible for overseeing the new and existing product line assortment and modular planning for the category. You will own the display and campaigns of the category on the website, identify potential suppliers, negotiate with them, manage existing accounts, and build relationships with partners. Your main goal will be to increase the overall profitability of the category. Additionally, you will lead a team, provide overall direction for the category team, design and implement new strategies for marketing and business development, and own the PnL of the category. Key Responsibilities: - Oversee new and existing product line assortment and modular planning for the category - Own the display and campaigns of the category on the website - Identify potential suppliers, negotiate with them, manage existing accounts, and build relationships with partners - Increase the overall profitability of the category - Lead a team, provide overall direction for the category team - Design and implement new strategies for marketing and business development - Own the PnL of the category Qualifications Required: - Minimum experience of 2 years in the travel/e-commerce industry - Sound knowledge of online travel - Passionate about traveling and have traveled extensively,

In this role at Markem-Imaje, you will be a part of the Local Buyer Team. Your primary responsibility will involve managing a portfolio of items related to various suppliers and commodities. It is crucial for you to maintain close collaboration with suppliers while demonstrating rigor and agility in your work. - Procure materials, components, and sub-assemblies effectively. - Coordinate procurement activities for designated vendor items. - Be accountable for the performance of assigned vendors by monitoring, evaluating, and reporting on their performance. - Generate and place purchase orders (PO) based on monthly sales forecasts and production plans, ensuring timely issuance. - Confirm acknowledgment of all Purchase Orders by the vendor base and maintain accurate records in the ERP system. - Monitor delivery status of scheduled receipts to ensure on-time delivery. - Facilitate rapid replenishment to support production needs in case of non-conforming parts return. - Manage day-to-day procurement activities including internal and vendor communications, negotiation of schedule and delivery, and MRP exception messages handling. - Review and manage the open Purchase Order book and MRP to ensure components deliveries align with requirements. - Handle communication and implementation of changes, making necessary amendments to requirements, schedule, and price. - Address and resolve any issues preventing the supply. - Analyze and process supplier notifications. - Stay alert and take action if master data needs review. - Perform all operations in compliance with relevant regulations. - Demonstrated experience working in a supply chain organization, preferably as a buyer within a technology company. - Proficiency in influencing and negotiating. - Strong background in supplier relationship management. - Ability to work effectively within challenging financial and time constraints. - Familiarity with ERP systems, analysis, and reporting. - Fluent in English. Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions, offering a comprehensive range of reliable and innovative inkjet, thermal transfer, laser, print, and apply label systems. The company delivers fully integrated solutions that enhance product quality and safety, ensure regulatory and retailer compliance, facilitate better product recalls, and improve manufacturing processes.,

Job Description - Vendor Management & Technology Solutions Engineer Role Overview The Vendor Management & Technology Solutions Engineer will be responsible for supplier onboarding, vendor development, and managing technology-driven initiatives within the manufacturing and automotive domains. The role involves negotiating timelines, ensuring adherence to project milestones, and driving cost optimization through effective supplier relationship management. The candidate will oversee capital expenditure budgeting, spare parts availability, and pricing strategies, while supporting platform-level trade-off discussions and deviation approvals. This role requires strong cross-functional coordination to ensure that deliverables are met within quality, cost, and timeline targets. Key Responsibilities Vendor Onboarding & Supplier Management Lead the onboarding and qualification of new vendors in alignment with organizational standards. Manage supplier relationships to ensure consistent delivery performance, quality compliance, and continual improvement. Facilitate vendor audits, capability assessments, and development plans to strengthen the supply base. Technology Solutions & Project Support Drive technology-based solutions in manufacturing and automotive applications to enhance operational efficiency. Support platform-level trade-offs, engineering deviations, and technical evaluations as required. Coordinate with engineering, manufacturing, and procurement teams to ensure alignment of technical and commercial requirements. Cost Management & Budgeting Prepare and manage budgets for capital expenditure projects, ensuring cost control and optimal utilization. Track and monitor cost-reduction initiatives across suppliers and internal teams. Analyze pricing trends and negotiate cost benefits with suppliers without compromising quality. Spare Parts Availability & Pricing Ensure timely availability of spare parts and manage pricing strategies to support aftermarket and service requirements. Collaborate with supplier partners and internal stakeholders to avoid shortages and minimize downtime. Project Coordination & Deliverables Work closely with cross-functional teams to ensure project deliverables, milestones, and timelines are met. Support risk identification, develop mitigation plans, and provide updates to stakeholders. Maintain accurate documentation, dashboards, and reports related to vendor performance, cost metrics, and project status. Required Skills & Competencies   Strong understanding of supplier management, vendor development, and procurement processes. Working knowledge of manufacturing technologies, automotive components, and industrial supply chains. Experience in capex budgeting, cost analysis, and supplier cost-reduction strategies. Ability to evaluate engineering trade-offs, deviations, and technical documentation. Excellent negotiation, communication, and stakeholder management skills. Analytical mindset with strong problem-solving abilities. Ability to multitask and manage multiple projects simultaneously. Strong interpersonal skills for coordinating with cross-functional teams and external partners. BE required.

As a Supplier Development Manager at Harts, your primary role is to develop, qualify, and establish a reliable supplier base in India for all engineering components required by the company. This includes leading the Request for Quotation (RFQ) process to ensure timely, competitive, and winnable quotations, as well as designing and implementing robust purchase and costing processes for engineering components. Key Responsibilities: - Identify, evaluate, and qualify potential suppliers across India, with a focus on engineering components. - Establish and maintain a list of preferred suppliers to ensure quality, cost competitiveness, and reliable delivery. - Lead end-to-end RFQ (Request for Quotation) processes for engineering & non-engineering components. - Ensure all quotes are received on time, competitive, and commercially viable to support business objectives. - Maintain documentation and evaluation records of all RFQs and supplier proposals. - Design, implement, and standardise the procurement process for Harts. - Develop and introduce costing sheets for all engineering components to ensure cost transparency and control. - Collaborate with internal stakeholders to ensure alignment of purchasing activities with project and business requirements. - Operate under the direction of the COO of Harts or as directed by the Board of Directors. - Adapt and perform additional services as may be mutually agreed upon by both parties. Required Qualifications & Skills: - Bachelor's degree (or equivalent) in Engineering, Supply Chain Management, or a related field. - Minimum 15-20 years of experience in procurement, supplier development, or supply chain management, preferably across multiple manufacturing sectors. - Direct brought-out procurement experience with a strong track record in supplier identification, negotiation, costing, and cost management. - Proven experience in identifying, evaluating, and developing new suppliers, including frequent supplier visits and travel across India. - Hands-on expertise in casting, forging, fabrication, injection moulding, rubber components, and precision machining components; additional industry exposure is considered an advantage. - Ability to develop supplier capability according to diverse customer requirements. - Strong knowledge of RFQ processes, costing methodologies, and end-to-end procurement cycles. - Excellent communication, negotiation, and organizational skills with the ability to handle customers directly and manage escalations. - Experience with logistics operations including 3PL, DHL, sea & air freight, vessel/container booking, transportation costs, and route planning. - Strong understanding of manufacturing clusters across India for sourcing based on customer-specific standards. - Ability to work independently, troubleshoot issues, coordinate cross-functionally, and take full ownership of responsibilities (aligned with a fast-paced, growing environment). - Openness to learning new technologies, staying updated with industry trends, and adapting to evolving customer and organizational needs. - High level of self-discipline, initiative, and accountability, with the maturity to operate autonomously. - Work timing: 11:00 AM to 8:00 PM IST. (Note: Other details like modification of scope of work, travel requirements, etc. have been omitted from this job description.),

As a Procurement Manager in our company, your role involves identifying reliable suppliers for raw materials, maintaining good relationships with vendors, and negotiating terms effectively. You will be responsible for forecasting material requirements based on available stock and making timely purchases to avoid stock delays. Additionally, you will be expected to create comparison charts of prices from different vendors, ensuring good decision-making skills. Your key responsibilities will include regular follow-ups with vendors, coordinating with stores and production teams to ensure timely delivery of materials, and avoiding both overstocking and understocking. You will also need to collaborate with Laboratory Heads to ensure the quality of received materials, maintain purchase records, invoices, and supplier agreements, and ensure compliance with regulatory requirements, especially for specific chemicals. Furthermore, you will be tasked with identifying opportunities to reduce procurement costs, suggesting alternative suppliers when necessary, and overseeing the end-to-end supply chain from procurement to operations. Managing transportation of raw materials and finished goods, ensuring on-time delivery to customers, and keeping records of stock available at different locations will also fall under your purview. It is important that you have work experience in the Chemical Industry to excel in this role. The job type is full-time, and the work location is in person. Please note that the above description is provided in second person and includes the role overview, key responsibilities, and qualification required as per the job description provided.,

As a Manager-Secondary Packaging Materials, your role involves purchasing secondary & tertiary packaging materials worth around Rs 700 Crores annually. You will be responsible for timely pricing closure of secondary packaging materials & tertiary packing materials in alignment with the organization's policy. This includes completing background working of RFQ, following up with suppliers for submission, and conducting Auction/Negotiations. Additionally, finalizing SOBs in consultation with the Operations team to drive SOB of low-cost suppliers is crucial. You will also need to follow up on deliveries and criticalities to ensure timely supplies alongside the Regional team. Identifying new potential suppliers in each subcategory and liaising with Packaging R&D and Central Quality Assurance team for quicker development and onboarding of new suppliers is part of your responsibilities. Newness management, quality improvement programs, market intelligence, understanding market forces affecting prices, and working on various Automation projects under purview in Secondary Packaging materials are also key aspects of your role. You will be required to collaborate with R&D Packaging, Central Quality Assurance, Planning, Regional Procurement Ops Team, Suppliers, and IT Team. Key Responsibilities: - Purchase of Secondary & Tertiary packaging materials with an annual spend of around Rs 700 Crores - Timely pricing closure and negotiation with suppliers - Finalization of SOBs to drive low-cost supplier relationships - Identify new potential suppliers and facilitate quicker development and onboarding - Manage new SKUs centrally within lead time - Implement quality improvement programs to reduce rejections and complaints - Stay updated on market intelligence and factors affecting prices - Work on Automation projects in Secondary Packaging materials - Collaborate with various teams including R&D Packaging, Quality Assurance, Planning, Procurement Ops, Suppliers, and IT Qualifications Required: - MBA from Tier I or Tier II institute - 1-3 years of experience - Exposure in handling CBB (Corrugated Board Boxes) or other Secondary Packing Materials preferred - Ability to navigate through complex requirements and take a solution-oriented approach - Knowledge of SAP MM Module (Note: No additional company details were provided in the job description),

As a Sourcing / Procurement Manager, your role will involve leading end-to-end sourcing of electronic and mechanical components for product lines in the Consumer Electronics, Wearables, IoT, Drone, or Hardware Startups industry. You will be responsible for various key aspects including: - Leading sourcing for electronic components (PCBs, sensors, batteries, ICs) and mechanical parts (enclosures, plastic molding, metal fabrication). - Identifying, evaluating, and onboarding suppliers and manufacturers both domestically and internationally. - Collaborating with Design, R&D, and Manufacturing teams to align sourcing strategies with product requirements. - Developing and managing supplier scorecards to monitor performance on quality, delivery, and cost. - Driving cost optimization initiatives through alternate sourcing, volume consolidation, and process improvements. - Staying updated on industry trends, new materials, and emerging vendors in the consumer electronics space. - Ensuring supplier compliance with company quality standards and regulatory requirements. Qualifications required for this role include: - Bachelor's degree in Engineering (Electronics/Mechanical) or Supply Chain Management. - 5-10 years of experience in hardware sourcing, procurement, or supply chain. - Prior experience sourcing for companies like Nothing, boAt, Noise, Fire-Boltt, or drone / IoT manufacturers is highly preferred. - Strong technical understanding of BOMs, components, tooling, and manufacturing processes. - Proven track record in vendor management, cost negotiation, and supply risk mitigation. - Excellent communication, analytical, and stakeholder management skills. Additionally, it would be beneficial if you have exposure to international sourcing (China, Taiwan, Vietnam), experience with ERP systems (SAP / Oracle / Zoho), and familiarity with new product introduction (NPI) cycles and prototype sourcing.,

As a Supplier Development Manager at Harts, your role involves developing, qualifying, and establishing a reliable supplier base in India for all engineering components. You will lead the Request for Quotation (RFQ) process to ensure timely, competitive, and winnable quotations. Additionally, you will design and implement robust purchase and costing processes for engineering components. Key Responsibilities: - Identify, evaluate, and qualify potential suppliers across India, with a focus on engineering components. - Establish and maintain a list of preferred suppliers to ensure quality, cost competitiveness, and reliable delivery. - Lead end-to-end RFQ (Request for Quotation) processes for engineering & non-engineering components. - Ensure all quotes are received on time, competitive, and commercially viable to support business objectives. - Maintain documentation and evaluation records of all RFQs and supplier proposals. - Design, implement, and standardize the procurement process for Harts. - Develop and introduce costing sheets for all engineering components to ensure cost transparency and control. - Collaborate with internal stakeholders to ensure alignment of purchasing activities with project and business requirements. Required Qualifications & Skills: - Bachelor's degree (or equivalent) in Engineering, Supply Chain Management, or a related field. - Minimum 15-20 years of experience in procurement, supplier development, or supply chain management. - Direct brought-out procurement experience with a strong track record in supplier identification, negotiation, costing, and cost management. - Hands-on expertise in casting, forging, fabrication, injection molding, rubber components, and precision machining components. - Ability to develop supplier capability according to diverse customer requirements. - Strong knowledge of RFQ processes, costing methodologies, and end-to-end procurement cycles. - Excellent communication, negotiation, and organizational skills. - Experience with logistics operations including 3PL, DHL, sea & air freight, vessel/container booking, transportation costs, and route planning. - Strong understanding of manufacturing clusters across India for sourcing based on customer-specific standards. - Ability to work independently, troubleshoot issues, coordinate cross-functionally, and take full ownership of responsibilities. - Openness to learning new technologies, staying updated with industry trends, and adapting to evolving customer and organizational needs. - High level of self-discipline, initiative, and accountability. - Work timing: 11:00 AM to 8:00 PM IST. Please note that the scope of work and responsibilities may be modified from time to time as agreed between the Company and the Contractor. This position may involve travel for supplier visits and audits, as required.,

As a Logistics Procurement Analytics Consultant for our client, a leading American multinational manufacturer of confectionery and pet food, your role will involve the following key responsibilities: - Lead analytics for high-value logistics tenders across transportation, warehousing, and services. - Support Global and Regional Logistics Procurement teams with business and market intelligence, data management, and performance reporting. - Conduct internal analyses, including spend analysis, forecasting, savings analysis, supplier information analysis, pricing and contract analytics, benchmarking, and compliance with sourcing strategies. - Perform external analyses, including market research, economic trends, inflation, productivity, and supplier identification. - Conduct macroeconomic and category spend analysis using internal spend analytics tools and external market data. - Partner with Category Managers to assess opportunities, engage stakeholders, and expand procurement influence into new spend areas. - Analyze and score vendor proposals, provide insights, and recommend actions to Category Managers and business partners. - Evaluate supplier core competencies and competitive positioning using industry cost models and benchmarking. - Use data visualization tools (Tableau/Power BI) and analytical models to present actionable insights. - Manage projects related to KPI development and improvement. - Recommend process standardization or efficiency improvements to reduce costs and enhance operations. - Support complex strategic sourcing projects, including RFP management, market and supplier research, and analytics support. - Contribute to the annual sourcing plan and maintain standardized performance metrics and tools for regional buyers. - Continuously challenge the status quo, think innovatively, and push operational and analytical boundaries. Qualifications & Skills required for this role include: - 5+ years of strategic sourcing and procurement experience, ideally in logistics. - Experience in logistics sourcing highly desirable. - Proven project leadership skills, managing multiple projects simultaneously. - Experience working in large, global, matrixed organizations. - In-depth understanding of procurement best practices (category management, benchmarking, should-cost models, RFx) and e-sourcing tools. - Advanced analytical and financial skills; able to synthesize and interpret large datasets. - Power user of MS Excel, PowerPoint, Tableau/Power BI. - Experience manipulating large datasets, performing trend analysis, and summarizing insights. - Experience merging and reconciling data from multiple sources. - Experience setting up tenders in e-sourcing platforms; experience with Keelvar highly desirable. - Knowledge of tools/languages such as Llamasoft, Alteryx, Python, or V-Basic is a plus. - Fluent in English.,

As a Graduate Engineer Trainee (GET) in Procurement, your role will involve supporting various procurement activities such as strategy development, spend analysis, RFQ (Request for Quotation), e-Sourcing, negotiations, and contract closure for multiple purchase categories. Your primary objective will be to ensure the best total cost to the business. Your responsibilities will include: - Conducting spend data analysis and assisting in developing sourcing RFQs/RFIs - Coordinating with suppliers for price negotiations - Identifying suppliers, conducting e-auctions, and finalizing contracts - Understanding and handling Indirect Categories like MRO, facilities, repair services, and more - Managing key CAPEX procurement categories such as real estate, machinery, imports, and custom build projects - Collaborating with internal teams to ensure project milestones are met - Working with legal to review and finalize supplier contracts - Providing regular updates to senior leadership on project status, risks, and opportunities - Learning and gaining experience in the ORACLE Platform for procurement processes - Reviewing, updating, and seeking approval for BPAs inside ORACLE - Participating in improvement initiatives within procurement processes and implementing the Vertiv Operating System (VOS) - Keeping abreast of industry trends, best practices, and technologies relevant to procurement from a manufacturing perspective - Operating under tight timelines and service level agreements (SLAs) to enhance your speed and efficiency - Serving as a Procurement Single Point Of Contact (SPOC) for specific areas in CAPEX/Indirect procurement Qualifications required: - Bachelor's degree in engineering Skills and attributes for GET: - Excellent communication, negotiation, and problem-solving skills - Ability to manage multiple stakeholders and promote teamwork - Strong leadership and ownership mindset - Exceptional analytical skills, logical thinking, and business acumen - Willingness to occasionally travel to factories or supplier visits - Knowledge of procurement and manufacturing processes This role as a GET in Procurement offers an opportunity to build a strong foundation in procurement practices, develop essential skills, and contribute to the success of the business.,

Job Summary The Purchase/Procurement Officer is responsible for sourcing, negotiating, and purchasing high-quality materials, equipment, and services at competitive prices. The role involves vendor management, purchase planning, and ensuring timely delivery to meet project and organizational requirements while maintaining quality standards and budget controls. Key Responsibilities Identify reliable vendors and suppliers for materials, equipment, and services. Obtain quotations, evaluate offers, and negotiate terms to ensure cost-effectiveness. Prepare purchase orders and ensure timely approval and delivery. Maintain and update supplier databases, records, and price lists. Monitor inventory levels and coordinate with departments for purchase planning. Ensure purchased materials comply with company specifications and quality standards. Track orders and ensure timely delivery of goods and services. Resolve issues related to shortages, quality, or delivery delays. Assist in the development and implementation of procurement policies and procedures. Analyze market trends to identify opportunities for cost reduction and improved quality. Coordinate with the finance team for invoice verification and payment follow-ups. Prepare regular procurement reports and MIS summaries. Required Qualifications & Skills Education: Bachelors Degree / Diploma in Supply Chain Management, Business Administration, or related field. Experience: 25 years of experience in procurement or purchasing in a manufacturing / construction / interior industry. Strong negotiation, communication, and vendor management skills. Proficiency in MS Office and ERP software (knowledge of Tally/SAP preferred). Good understanding of materials, specifications, and cost analysis. Ability to handle multiple tasks and work under tight deadlines. Attention to detail, analytical mindset, and high integrity.

 Manual Creation of Purchase order from approved Purchaserequisition.Verification of purchase requisition and planning for materialprocurement.Preparation of PO and obtain quotation from approved source ofsupplier.Purchase order follows up with suppliers on pending orders or timelyreceipt of materials.Support to purchase department for planning and the otherprocurement for purchase requisite.Preparing RFQ and forwarding it to relevant suppliers /agents to obtainquotations.Involved in purchasing process: Quotation Comparison, Pricenegotiation, Incoterms.Negotiate with vendors so as to obtain maximum benefit for thecompany.Involving in an end to end Procurement Activity.Well knowledge of Creation of Material Master, Vendor Master, & InfoRecord.Generate the report of the work handled and reporting to the teamleader.  1. Essential Skills/  Good Communication in English, Hindi and Local language.   If interested send resume ASAP References are also most welcome .For any queries mail or call back Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Job Title: Procurement Engineer Location: Kerala Company: POSTEROS BUSINESS SOLUTIONS About Us: We are a trusted procurement solution provider serving leading companies in the oil, gas, and petrochemical industries. With a commitment to quality, efficiency, and innovation, we support our clients in sourcing the best materials and equipment for their operational needs. Join our team and contribute to projects that fuel global industries! Job Description: We are seeking a highly skilled Procurement Engineer to join our dynamic team. The ideal candidate will have strong technical knowledge in the oil, gas, or petrochemical sectors and will be responsible for ensuring the timely procurement of high-quality materials and equipment. You will be the key link between suppliers and internal teams to ensure seamless project execution. Key Responsibilities: Source and procure materials, equipment, and services required for oil and gas/petrochemical projects. Negotiate terms, pricing, and delivery schedules with suppliers to ensure cost-effectiveness and quality. Prepare RFQs, evaluate supplier quotations, and conduct cost and quality analysis. Maintain strong relationships with existing suppliers and identify new potential vendors. Monitor and track orders, ensuring timely delivery of materials to meet project deadlines. Collaborate with internal teams (sales, logistics, and operations) to meet project requirements. Ensure compliance with company standards, industry regulations, and safety requirements. Continuously assess supplier performance and recommend improvements in procurement processes. Requirements: Bachelors degree/Diploma  in Engineering, Minimum 0-2 years of experience in procurement. Strong negotiation and vendor management skills. Familiarity with industry-specific materials and equipment. Ability to manage multiple projects and meet deadlines. Excellent communication and teamwork skills.  What We Offer: Competitive salary and benefits package. Opportunity to work with industry-leading clients in oil and gas/petrochemical sectors. A collaborative and growth-oriented work environment.

Role Overview: As a successful family-owned company on a path to global growth, Brose Group is looking for a skilled specialist with solid professional knowledge and proven career expertise to join their team. You will have challenging responsibilities and exciting career opportunities to contribute to the company's success. Key Responsibilities: - Purchase of Direct Material- Projects. - Direct material supplier identification and assessment from purchasing point of view. - Sending RFQ & sourcing of components for new projects through negotiations. - Responsible for projects procurement (Target to meet KPI) - Direct materials. - Monitor new parts development with respect to project milestones. - Provide cost estimations to support new project acquisitions. - Regular interface with counterparts in business groups in Germany. - Recording and releasing purchase orders and tracking them for revision & maintain BOM cost. - Benchmark prices from competitors product & drive cost-saving projects. - Series business cost reduction and optimization/localization. - Drive purchasing activities to maintain profitability of the project throughout the lifetime. Qualifications Required: - B.E. (Mechanical) with 8-15 years of experience in the automotive industry. - Experience in Negotiations, Contracts, Costing, Supplier relationship management, NPD, Cross Functional Team management. - Expertise in Microsoft Excel. - Excellent verbal and written English communication skills. Additional Details: Brose offers a high-tech work environment and a wide range of benefits including competitive performance-based compensation, health insurance, social and family-oriented programs, comprehensive medical and insurance coverage, educational assistance, community outreach, family and sporting events. Flexible working hours and a collaborative work environment are provided to help employees balance work and personal life. Brose believes in investing in people and offers various development programs with opportunities for individual growth through training, international or regional assignments, and tailored career paths. The objective is to provide employees with the tools necessary to live a balanced life, experience a rewarding work environment, and contribute to surrounding communities. Benefits package may vary slightly per location.,

You will be responsible for sourcing activities, including new supplier identification and part development. You will be involved in price finalization of Power Train components, development of Power Train components, and vendor process/quality stabilization. Your role will also include signing off the parts for mass production and planning to enhance vendor capacity. Vendor management and stabilization in terms of quality and delivery will be crucial aspects of your responsibilities. Key Responsibilities: - Sourcing activities such as new supplier identification and part development - Price finalization of Power Train components - Development of Power Train Components - Vendor process and quality stabilization - Signing off parts for mass production - Planning and enhancing vendor capacity - Vendor management and stabilization in terms of quality and delivery - Yearly cost reduction activities - Purchase order management - Localization activities - Preparation of reports on purchases, including supplier and developmental issues, benchmarking, price analyses, price reduction proposals, and VAVE Qualifications Required: - Previous experience in sourcing and supplier management - Strong negotiation skills - Knowledge of Power Train components - Ability to analyze and interpret data - Excellent communication and interpersonal skills (Note: No additional details of the company were provided in the job description),

Role Overview: As a Purchase Executive at Lucy Electric India Pvt Ltd, your main responsibilities will include new supplier development, cost reduction through negotiation, floating RFQs, regular products and items cost control, PO placement, supplier identification, supplier assessment, preparation of costing sheet for new product development, negotiation for optimum price, purchase order placement, follow-up for sample lot, PPAP documentation management, cost reduction for existing products, RFQ and quote finalization, samples and pilot lot procurement for new products, control of raw material and job work parts at supplier end, supplier capacity assessment, quality issues resolution, purchase of indirect materials, cost reduction projects, annual budgeting, and overall control on ERP records. You will report to the Purchasing Manager and support in direct and indirect purchasing activities. Key Responsibilities: - Develop new suppliers - Initiate cost reduction through negotiation and other purchase tools - Float RFQs and follow up for offers - Control costs of regular products and items - Place purchase orders and ensure delivery - Study component manufacturing feasibility for product development - Identify and assess suppliers - Prepare costing sheets for new product development - Negotiate and work on optimum pricing - Place purchase orders for pilot lots - Monitor cost reduction for existing products - Finalize RFQs and quotes - Procure samples and pilot lots for new products - Control raw material and job work parts at supplier end - Assess supplier capacity for delivery and quality - Resolve quality issues and implement drawings changes - Purchase indirect materials - Manage cost reduction projects and KPI reporting - Provide cost details and inputs for annual budgeting - Control ERP records including vendor prices and standard costs Qualification Required: - BE in Electrical Engineering - 3+ years of experience in similar industries Job-Specific Skills: - Expertise in dealing with suppliers - Proficiency in ERP systems like SAP/Microsoft AX and MS Office - Excellent communication, tactical planning, time management, and presentation skills - Proficiency in English, Hindi, and Marathi languages Additional Company Details: Lucy Group Ltd, the parent company of Lucy Electric India Pvt Ltd, has a rich history of over 200 years with global operations in multiple countries. Lucy Electric specializes in providing medium voltage switching and protection solutions for electrical distribution systems, ensuring the delivery of electricity to homes and businesses worldwide. If this opportunity aligns with your skills and interests, we encourage you to apply today. We look forward to hearing from you!,

As a Procurement Specialist, your role will involve various responsibilities: - Sourcing activities, including New Supplier Identification & Part Development activities. - Price finalization of Chassis Components, Development of Chassis Components, Vendor process/quality stabilization & sign off the parts for mass production. (Process -Forging,casting,stamping & Welding). - Planning & enhancing vendor capacity, along with Vendor Management & Stabilization of vendor in terms of quality and delivery. - Yearly cost reduction activities. - Purchase order management and Localization activities. - Coordinating with cross-functional teams to ensure a smooth flawless launch & meeting production requirements. - Preparation of reports on purchases like supplier & developmental issues, bench marking, price analysis, price reduction proposals, VAVE. Your qualifications should include experience in procurement, vendor management, and cost reduction activities. Additionally, proficiency in coordinating with cross-functional teams and preparing detailed reports will be essential for success in this role.,

Role Overview: As a GET (Graduate Engineer Trainee) in Procurement at our company, you will play a vital role in supporting various aspects of procurement including strategy development, spend analysis, RFQ processes, e-Sourcing, negotiations, and contract closure across multiple purchase categories. Your focus will be on ensuring the best total cost to the business. This position will require you to exhibit good internal coordination, quick learning ability, and effective communication skills to collaborate with cross-functional teams, suppliers, contractors, logistics service providers, and more to drive day-to-day business operations. You will be an individual contributor in this role and report directly to the Commodity Sourcing Manager. The location for this role is in Thane, Maharashtra. Key Responsibilities: - Conduct spend data analysis and assist in developing sourcing RFQs/RFIs, as well as coordinating with suppliers for price negotiations. - Identify suppliers, participate in e-auctions, handle contract reading and finalization processes. - Gain understanding of indirect categories such as MRO, facilities, repair services, spare parts, real estate, professional services, marketing, event deals, office supplies, engineering services, waste/e-waste management, insurance negotiations/renewals, travel, hotels, logistics, freight, local transportation services, and more. - Manage key CAPEX procurement categories including real estate, civil, MEP, electrical, machinery, imports, interior/fit-outs, tools, labs, special machines, custom build projects/machines. - Collaborate with internal teams like production, engineering, admin, marketing, and HR to ensure project milestones are met. - Work with legal to review, edit, and finalize supplier contracts. - Provide regular updates on project status, risks, and opportunities to senior leadership. - Gain experience in utilizing the ORACLE Platform for procurement processes. - Review, update, and seek approval for BPAs (Blanket Purchase Agreements) within ORACLE. - Participate in improvement initiatives within procurement processes and implement VOS (Vertiv Operating System). - Stay informed about industry trends, best practices, and technologies relevant to indirect, CAPEX, and logistics procurement in a manufacturing context. - Thrive in a TAT/SLA based environment where time and speed are crucial. - Serve as a Procurement SPOC (Single Point Of Contact) for specific areas in CAPEX/Indirect. Qualifications Required: - Bachelor's degree in engineering. - Excellent communication, negotiation, and problem-solving skills. - Ability to manage multiple stakeholders and promote teamwork. - Strong leadership and ownership mindset. - Excellent analytical skills, logical thinking, and business acumen. - Willingness to occasionally travel to factories/supplier visits as needed. - Knowledge of procurement and manufacturing processes. (Note: No additional details about the company were provided in the job description.),