2,346 Procurement Analyst Jobs nearby Ratnagiri

Position: "Procurement Manager"Experience: 10- 16 yrs.  Job Description : Devise and use fruitful sourcing strategies. Discover profitable suppliers and initiate business and organization partnerships. Negotiate with external vendors to secure advantageous terms. Approve the ordering of necessary goods and services. Track and report key functional metrics to reduce expenses and improve effectiveness. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. Foresee alterations in the comparative negotiating ability of suppliers and clients. Expect un-favorable events through analysis of data and prepare control strategies. Perform risk management for supply contracts and agreements. Control spend and build a culture of long-term saving on procurement.

Heres a clean and professional summary and analysis of the Executive Procurement job description you've provided. You can use this breakdown for resumes, interviews, team alignment, or job board postings. Job Title: Executive Procurement Employment Type: Team Lease Payroll Job Responsibilities: 1. Sourcing & Procurement: Source and procure goods/services. Research and identify new suppliers/vendors. Evaluate and select new vendors ensuring optimal quality and pricing. Negotiate contracts to achieve cost-effectiveness and quality standards. Analyze vendor rates and approve cost estimates. 2. Vendor & Contract Management: Perform due diligence checks for new and renewal vendor contracts. Maintain vendor master data and ensure compliance with internal policies. Perform quarterly vendor performance evaluations for RFPs/RFQs. Manage vendor relationships for pricing, service, and delivery. 3. Process Management & Documentation: Maintain documentation for RFP/RFQ/RFI processes. Update and manage Due Diligence Tracker and Procurement Tracker. Coordinate with cross-functional teams for upcoming contract renewals. 4. Reporting & Compliance: Prepare monthly procurement MIS reports. Maintain compliance and risk-related data. Stay updated on legal/regulatory trends that affect supplier agreements. 5. Cost Optimization & Efficiency: Identify potential cost-saving opportunities. Ensure procurement of the best materials/services at optimal costs. Monitor and improve procurement process efficiency. Key Performance Indicators (KPIs): Qualitative: Execution of cost-saving initiatives Improvement in process efficiency Expansion and support of supplier diversity Quantitative: Internal & external customer satisfaction/feedback Preferred Credentials: Education: B.Com / B.Sc / BMS Freshers welcome Skills & Competencies: Good communication skills Strong networking and relationship-building skills Analytical thinking Attention to detail Ideal Candidate Profile: A proactive, detail-oriented graduate with strong communication and analytical skills, capable of managing procurement processes, building vendor relationships, and driving cost-efficient sourcing while maintaining compliance and process transparency.  

Location: Vasai EastPosition :Procurement Executive Time : 10AM-7PMWorking Days :- Monday to Saturday Role ObjectiveThe Procurement Executive will be responsible for sourcing, purchasing, and managing materials required for factory operations and project execution. The role ensures that all purchases are made cost-effectively, delivered on time, and meet company's quality standards. Key Responsibilities Handle procurement of factory consumables (paint, hardware, welding rods, fasteners, etc.) and project-specific materials (MS, acrylic, sunboard, printing media, and other fabrication materials). Prepare and issue Purchase Orders (POs) using Google Sheets or Tally and track them until GRN confirmation. Identify, evaluate, and onboard new vendors while maintaining strong relationships with existing suppliers. Conduct rate negotiations and ensure best pricing without compromising quality or delivery timelines. Maintain and update the vendor master list, rate sheets, and lead-time trackers. Coordinate closely with the factory, store, and finance teams for material verification, stock updates, and payment follow-ups. Track and monitor inward material movement, delivery schedules, and vendor adherence to terms. Maintain transparency and accuracy in documentation including PO copies, bills, challans, and vendor communications. Support the Procurement Head in vendor audits, material planning, and purchase forecasting. Regards ,HR Shweta 99875 39077 com 

What will you drive As a Procurement Associate (PA), you will handle all Used Car Dealers in a given area and ask them to take part in car auctions and convince them to give a higher bid.PA will ensure his assigned dealers are retained every month through continued transactions through our platform.PA will ensure that there is Month On Month growth in dealer transactions.And there's more! You'll receive comprehensive training over 7 to 15 days, both in the classroom and on the job. Our top-notch program prepares you to handle any challenge because at CARS24, we're committed to setting you up for success. Get ready for incentives that revolve around hitting targets, scoring big on conversions, and turning every challenge into a victory lap. It's not just about meeting goals; it's about surpassing them and reaping the rewards. Who are we looking for Cruise into a full-time gig with 6 action-packed work days a week. Don't worry; we've got your back with a weekday off to recharge those engines. A disciplined enthusiast with strong negotiation skills with dealers and regular follow up to win back leads. Zoom in at 10:30 AM and coast through to 7:30 PM because at CARS24, we're all about revving up during office hours. Park yourself at our office by 10 AM sharp (maximum), with a dash of Punctuality and flexibility for those occasional extra laps around the track. Gear up and join our winning and exciting team at CARS24, where every day is a drive towards success! If this message catches your eye, consider it a green light from the cosmos.PS - Before you shift gears, make sure we're on the same track by connecting with a CARS24 insider.This could be a Launchpad to your destiny.

Job Title: Procurement Executive  Reporting To: Head Regional Procurement Head Job Purpose: To manage and grow strategic customer relationships with key accounts such as large fleet operators, workshops, dealers, distributors, and institutional clients. The role focuses on revenue growth, customer retention, operational excellence, and profitability by ensuring seamless coordination between supply chain, pricing, and service delivery functions. Key Responsibilities: Account Relationship Management Serve as the single point of contact for key customers across assigned regions or accounts. Build and maintain long-term business relationships with fleet owners, garages, retailers, and corporate clients. Understand client needs, operational pain points, and buying behaviour to design customized solutions. Conduct regular business reviews with customers to assess satisfaction and identify new opportunities. Business Development & Revenue Growth Drive sales growth from key accounts by promoting high-margin and fast-moving product lines. Identify upselling and cross-selling opportunities (e.g., new product categories, brands, or services). Develop and execute account-wise business plans, ensuring achievement of sales and margin targets. Monitor competitor activity within accounts and develop counter-strategies. Operational Coordination Coordinate with procurement, logistics, and warehouse teams to ensure timely order fulfilment and parts availability. Track order-to-delivery performance (OTD) and fill rate for each key customer. Resolve issues related to billing, pricing, returns, or claims in collaboration with internal departments. Ensure adherence to service level agreements (SLAs) and operational KPIs. Account Analytics & Reporting Maintain detailed records of account performance, pricing, and margins in ERP/CRM systems. Generate MIS reports on sales trends, outstanding receivables, and order patterns. Analyze account profitability, ageing stock relevance, and reorder frequency. Provide accurate forecasts and market insights to support demand planning. Strategic Initiatives Support product catalog expansion by capturing customer demand for new vehicle models or brands. Participate in regional sales planning, pricing discussions, and marketing campaigns for key clients. Collaborate with marketing and product teams for customer-specific promotions or loyalty programs. Key Performance Indicators (KPIs): Revenue Achievement vs. Target (%) Account Retention Rate (%) Customer Satisfaction Score (CSAT/NPS) Order Fill Rate (%) Collection Efficiency & DSO (Days Sales Outstanding) Gross Margin per Account (%) Technical Skills: Knowledge of automobile parts, components, and aftermarket ecosystem ERP/CRM proficiency (SAP, Oracle, Salesforce, or Focuz ERP) Strong analytical ability using Excel, Power BI, or dashboard tools Understanding of supply chain flow inventory, pricing, logistics Negotiation, contract management, and commercial acumen Exeperience: 2-8 years of experience in automobile aftermarket sales, B2B account management, or spare parts distribution Experience handling key accounts such as fleet customers, workshops, or institutional buyers Interested apply or share resume to Receica.udayakumar@tvs.in  

Experience: 1+years Qualification: Graduate in any stream (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Responsibilities: Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation. Follow up with the Accounts Department to track and ensure timely payments to vendors. Maintain and update MIS reports related to procurement activities. Monitor purchase requisitions, compare quotations, and support vendor selection. Ensure all procurement activities comply with company policies and timelines. Maintain proper records of purchase orders, GRNs, bills, and vendor communication. Coordinate with project teams to ensure timely material delivery. Assist in cost negotiation and maintaining vendor relationships. Skills Required: Good knowledge of procurement processes and documentation Strong coordination and follow-up skills Proficiency in MS Excel (MIS, reports, tracking) Good communication and negotiation skills Attention to detail and time management Kindly Contact- 7400855477/ rdubey@peshr.com

Job Title: Part Development Specialist Location: Pune Experience: 2-8 Years Qualification: B.E Job Overview: We are looking for a skilled Part Development Specialist to handle sourcing, cost management, vendor development, and quality assurance activities. The role involves coordinating with vendors, managing part development processes, negotiating pricing, and ensuring adherence to procurement and quality standards. Key Skills: Sourcing & Vendor Development Parts Development & NPD Cost Management & Negotiation Quality Management Vendor Coordination & Supply Chain Handling Responsibilities: Execute part development, vendor selection, and supplier evaluation. Lead pricing negotiations and implement cost reduction initiatives. Ensure quality standards and compliance with procurement policies. Monitor inventory levels and maintain supply chain stability. Coordinate with internal teams and vendors to meet targets. Support crisis management and participate in training activities.  

As an Ops Improvement Analyst at HSBC, you will be responsible for working with Global Procurement Change and Innovation to define, assess, and understand requirements aligned to the strategic outcomes of projects. Your key responsibilities will include: - Supporting the definition of high-level requirements for any programme of work - Supporting requirements life cycle management/solution design - Assisting programme management with impact assessment for change requests - Documenting detailed requirements - Collaborating with project teams and delivery stakeholders to ensure smooth change delivery - Supporting Change Management activities such as early change planning, audience analysis, and designing and delivering change interventions - Establishing relationships with key project stakeholders - Creating end-to-end process maps supporting requirements - Acting as a role model to create and maintain a collaborative team environment - Understanding procurement data, performing analytics, and comprehending how it flows within Procurement systems Please note that the Analyst role is heavily business-focused and not an IT role. You will be required to follow the HSBC Change Framework within the project and act as an ambassador for the Project Execution brand. To be successful in this role, you should meet the following requirements: - Bachelors degree (or demonstrable experience) in Information Technology, Computer Science, or a related field - Minimum of 8 years of experience - Experience in gathering requirements, business analysis, and/or conducting design activity - Experience analyzing and documenting business processes - Business Analysis skills gained in a financial services environment - Experience in change initiatives and an understanding of the full project life cycle - Strong business requirements and process analysis skills - Experience with process mapping tools - Proficiency in using MS Excel, MS Visio, and MS PowerPoint - Exposure to change implementation techniques and approaches Join HSBC to be part of a culture that values all employees, fosters continuous professional development, provides flexible working arrangements, and offers opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with the Privacy Statement available on the HSBC website. Issued by HSBC Software Development India.,

Role Overview: As a Trainee Procurement Analyst at Zycus, you will be part of the Customer Success & Operations Team, providing solution-oriented services to Fortune 500 clients in the US Region. Your main responsibilities will include working on all aspects of customer maintenance, ensuring on-time deliverables, resolving issues, suggesting innovative solutions, and configuring Zycus products to meet customer needs. Key Responsibilities: - Perform business process mapping for an already implemented customer - Collaborate with the Technical Account Manager to ensure timely deliverables and customer satisfaction - Participate in best practices and knowledge sharing activities such as customer KYC - Engage in testing, including User Acceptance testing, with customers and internal stakeholders - Evaluate and propose workarounds for customer requirements - Configure Zycus products, manage incidents, and utilize tools like MS-Excel efficiently - Demonstrate a strong technical understanding of the Zycus solution and its configuration for customer needs Qualifications Required: - MBA in Supply Chain and Operations - 0-3 years of relevant experience - Prior experience in Customer Success, Operations, SaaS products, or Procurement/ Supply Chain domains - Excellent written and oral communication skills - Strong desire to learn new tools and techniques - Ability to collaborate with internal and external stakeholders - Capacity to multitask, work with priorities, and adapt to working in shifts as per the assigned region Additional Details: Zycus offers you the opportunity to work with global Fortune 500 clients in a high-impact, premium support role. You will be part of a collaborative and innovative work culture where customer satisfaction is prioritized. Professional growth opportunities and exposure to cutting-edge SaaS procurement technology await you, along with competitive compensation and benefits. We are an Equal Opportunity Employer.,

As the Procurement Manager at Puma Energy, your role is crucial in implementing and managing the Procurement Strategy to enhance the current processes. Your responsibilities include managing procurement activities across various categories and internal departments to ensure efficient procurement of daily requirements while maintaining high Procurement Service Levels. **Key Responsibilities:** - Ensure all procurement activities meet business requirements, including processing requisitions, creating purchase orders, spot purchases, tenders, negotiation, and expediting supply. - Organize and administer procurement processes, ensuring necessary controls, approvals, and reporting are consistent with company policy. - Develop procurement plans supporting category managers with sourcing strategies focused on Total Cost of Ownership. - Propose, negotiate, and ensure appropriate Procurement Service Levels to the business. - Monitor and report Procurement KPIs, identify cost-saving initiatives, and lead them effectively. **Qualifications Required:** - Degree in Business Administration/Engineering or related field from an accredited college or university. - Knowledge of E-Sourcing Platforms such as Ariba, GEP. - MRP/ERP experience is a plus. - Proficiency in English. **Experience, Skills & Competencies:** - 4-5 years of experience in Procurement & Supply Chain. - Strong technical background in the Oil & Gas industry. - Proficient in contract management and developing supplier relationships. - Skilled in project management, strategic thinking, and effective negotiation. - Ability to work collaboratively with international teams and diverse stakeholders. - Strong analytical, communication, and time management skills. - Results-oriented, adaptable to change, and focused on continuous improvement. - Proficient in MS Office and computer skills. In addition to the above, you will be responsible for workplace health & safety, ensuring compliance with safety policies, reporting hazards, and participating in safety-related activities to maintain a safe work environment. Key Relationships: - Internal: Procurement Function, Country Terminal and Finance Manager, Country Operations team. - External: Vendors Please note that the above details are subject to your role as the Procurement Manager at Puma Energy.,

Role Overview: You will be working as a Trainee Procurement Analyst at Zycus, supporting the US Region and providing solution-oriented services to Fortune 500 clients. Your main responsibilities will include working on the maintenance of existing customers, coordinating with various teams to ensure customer satisfaction, participating in testing activities, suggesting innovative solutions for customer requirements, and demonstrating technical understanding of Zycus products. Key Responsibilities: - Conduct business process mapping and maintenance for existing customers - Collaborate with the Technical Account Manager to ensure timely deliverables and resolve customer issues - Participate in best practices sharing and knowledge transfer sessions - Assist in testing activities, including User Acceptance Testing - Evaluate and propose innovative solutions and workarounds for customer needs - Configure Zycus products, manage incidents, and utilize tools like MS-Excel effectively - Demonstrate strong technical understanding of Zycus solutions and their configuration for customer needs Qualifications Required: - MBA in Supply Chain and Operations - 0-3 years of relevant experience - Prior experience in Customer Success, Operations, SaaS products, or Procurement/Supply Chain domain is preferred - Excellent written and oral communication skills - Enthusiastic and flexible approach to work with a desire for continuous learning - Ability to collaborate with internal and external stakeholders - Strong multitasking and prioritization skills - Willingness to work in shifts to support US customers What We Offer: - Opportunity to work with global Fortune 500 clients in a high-impact, premium support role - Collaborative and innovative work culture with a focus on customer satisfaction - Professional growth opportunities in cutting-edge SaaS procurement technology - Competitive compensation and benefits (Note: The additional details about the company provided in the job description have been omitted as they were repeated from the initial section of the job description.),

Role Overview: You will be based in Thane, Mumbai and responsible for strategic IT procurement focusing on both software and hardware components. Your role will involve relationship management with internal and external stakeholders, managing team development and growth, and conducting internal trainings to enhance team skills in operations. Key Responsibilities: - Build and maintain relationships with internal and external stakeholders. - Manage the development and growth of the team in a timely manner. - Conduct internal trainings to enhance team skills in operations. Qualifications Required: - Academic Qualifications: Graduate/Postgraduate - Hands-on experience in handling key categories like IT, Network, Tech (Software and Hardware) - Must-Have Skills: SAP, Strategic IT Procurement, Sourcing IT Assets, Capex & Opex, IT Background, Tech (Software and Hardware) - Industry Experience: Fintech Industry,

As a Supplier Onboarding Assistant at DWF, you will play a vital role in setting up new suppliers on the finance systems and ensuring the accuracy and timeliness of supplier data. Your responsibilities will include: - Supplier Onboarding: Set up new suppliers and update existing supplier information, proactively maintaining data accuracy. - Project Assistance: Assist the Procurement team with upcoming projects as needed. - Data Management: Identify anomalies and duplication within supplier data and support master data cleansing. - Onboarding Support: Monitor the mailbox for new suppliers and AP queries, supporting the onboarding process. - Expense Management: Apply Group expenses policy, manage the expenses mailbox, and respond to queries promptly. - Continuous Improvement: Identify areas for process enhancement to drive efficiencies and strengthen controls. - Relationship Building: Foster working relationships with integrated entities. - Additional Responsibilities: Perform ad hoc tasks as required by evolving organizational needs and business objectives. To succeed in this role, you will need to demonstrate: - Attention to Detail: Commitment to high quality and accuracy in all tasks. - Flexibility and Adaptability: Ability to manage changing requirements and priorities effectively. - Excel Proficiency: Strong skills in data management and analysis using Excel. - Interpersonal and Communication Skills: Effective communication and interaction with colleagues and stakeholders. - Deadline-Oriented: Efficient time management to meet deadlines. - Positive Attitude: Embracing change with enthusiasm and a "can do" attitude. Professional Experience required includes: - Experience in assisting procurement processes for materials, supplies, and services. - Supporting the team with contracts and procurement terms with suppliers. - Understanding of supplier relationships, including business reviews and contract renewals. At DWF, we offer a comprehensive rewards package beyond basic salary, aiming to ensure each team member feels valued and duly rewarded throughout their tenure. Our benefits are diverse, allowing you to tailor a package that aligns with your individual needs and those of your family. Additionally, we provide a wide range of flexible benefits and robust well-being programs. DWF is a global legal business providing Complex, Managed, and Connected Services. We empower individuals within an inclusive and supportive environment, enabling them to achieve their full potential aligned with their abilities and career aspirations. Our recruitment process upholds high standards of fairness and engagement, offering a positive experience for all candidates with adjustments and support as needed.,

As a Strategic Procurement Specialist at NOV, you will play a crucial role in enhancing the procurement strategy to align with the company's business objectives. Your primary focus will be on sourcing, negotiating, and managing supplier relationships to drive cost savings, improve quality, and mitigate risks. Your analytical skills, negotiation abilities, and strategic thinking will be key in contributing effectively to the procurement processes. Key Responsibilities: - Supplier Evaluation: Identify and assess suppliers based on cost, quality, reliability, and alignment with NOV's objectives. - Strategic Implementation: Develop and execute strategies to enhance supplier selection and risk mitigation. - Market Monitoring: Keep track of market trends and supplier capabilities to identify improvement opportunities. - Negotiation: Lead negotiations with suppliers to secure favorable terms, including pricing and contracts. - Supplier Relationships: Maintain strong relationships with suppliers to promote collaboration and long-term value. - Cost Reduction: Drive cost reduction through negotiations, supplier consolidation, and value engineering. - Performance Tracking: Monitor supplier performance against key performance indicators (KPIs) such as quality, delivery, and service. - Improvement Initiatives: Implement initiatives to improve performance and address issues proactively. - Cross-Functional Collaboration: Collaborate with internal stakeholders to align procurement with business objectives. - Strategic Guidance: Provide strategic guidance for procurement and supplier management decisions. Qualifications & Experience: - Education & Experience: A Bachelor's degree in business administration, supply chain management, finance, or a related field is desirable; an advanced degree or certification (e.g., CIPs) is preferred. You should have a minimum of 5 years of work experience in a similar position. Excellent English communication skills are mandatory. - Experience: Hands-on experience working with suppliers, negotiating prices, contracts, and identifying alternative vendors is a plus. - Preferred Experience: Experience in strategic sourcing, procurement, or supply chain management in industries like manufacturing, distribution, machining, and/or hydraulics. - Skills: Strong negotiation skills, analytical and problem-solving abilities, proficiency in supplier relationships and performance evaluation, effective communication and collaboration skills. - Attributes: Action-oriented mindset, confidence, determination, and a drive to succeed in the role. In this role, you will have the opportunity to make a significant impact on NOV's success by driving strategic initiatives, optimizing procurement processes, and building strong partnerships with suppliers and internal stakeholders. If you possess the required skills and experience and are eager to contribute meaningfully, we encourage you to apply for this exciting opportunity. (Note: The additional details about the company have been omitted as per the instruction.),

Responsibilities: Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approving products and services to be purchased. Managing inventories and maintaining accurate purchase and pricing records. Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc. Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, and reports.

Role Overview: As a Purchasing Specialist based in Pune, you will be an integral part of our procurement team, responsible for ensuring efficient and cost-effective procurement of goods and services. Your role will involve executing purchasing activities, managing supplier relationships, negotiating contracts, and maintaining optimal inventory levels to support the organization's operations effectively. Key Responsibilities: - Execute end-to-end procurement processes, including requisition processing, supplier selection, purchase order creation, and order tracking. - Collaborate with internal stakeholders to understand their purchasing requirements and offer guidance on procurement best practices. - Identify potential suppliers, conduct market research, evaluate vendor proposals, and negotiate favorable terms and conditions. - Manage supplier relationships by monitoring performance, resolving issues, conducting periodic evaluations, and fostering strong partnerships. - Monitor inventory levels to ensure optimal stock levels while minimizing excess inventory or stockouts. - Analyze pricing trends, market conditions, and contract terms to identify cost-saving opportunities. - Maintain accurate records of purchases, contracts, pricing agreements, and other relevant documentation. - Stay updated on industry trends, regulations, and best practices in procurement to enhance knowledge and improve processes. - Collaborate with cross-functional teams such as finance, operations, and logistics to ensure seamless coordination of procurement activities. Qualifications: - Bachelor's degree in mechanical design engineering, supply chain management, business administration, or a related field (or equivalent experience). - Proven experience as a Purchasing Specialist or in a similar role within the procurement function. - In-depth knowledge of procurement best practices, sourcing strategies, contract negotiation techniques, and supplier management principles. - Ability to read mechanical and structural drawings, including machining and welding details. - Excellent communication skills to interact effectively with internal stakeholders and external suppliers. - Proficiency in using procurement software systems or enterprise resource planning (ERP) platforms is preferred. - Detail-oriented with exceptional organizational skills to manage multiple tasks simultaneously and meet deadlines effectively.,

Role Overview: As a member of our team at the global climate technologies company engineered for sustainability, you will be responsible for working on Enhancements, Governance, General Support, and Break Fix in the Oracle Procurement modules. Your role will involve collaborating with internal IT and business users to rectify Oracle functional issues and spec out requirements related to business requested enhancements. Key Responsibilities: - Possess knowledge in Oracle Procurement modules including Purchasing, Isupplier, Iproc, and Supplier Management - Demonstrate good understanding of PL/SQL - Showcase strong communication skills to effectively collaborate with IT and Business teams to gather requirements and propose solutions - Have experience with Oracle EBS 12.2.12 - Understand 3rd Party integrations with Oracle - Utilize strong analytical, troubleshooting, and problem-solving skills - Engage with Oracle Technical support on SR resolution - Document incidents, resolve or escalate tickets as necessary - Develop training material and application documentation as needed Qualifications Required: - Solid knowledge in Oracle Procurement modules - Proficiency in PL/SQL - Excellent communication skills - Hands-on experience with Oracle EBS 12.2.12 - Strong analytical, troubleshooting, and problem-solving abilities Additional Details of the Company: At our company, we are driven by a singular Purpose: Sustainability. Our focus is on creating a sustainable future for our generation and the ones to come. Through innovative HVACR technology and cold chain solutions, we aim to reduce carbon emissions and enhance energy efficiency across residential, commercial, and industrial spaces. We prioritize the development of our employees, fostering a culture of passion, openness, and collaboration to work towards a shared goal of improving the world. Our commitment to diversity, equity, and inclusion is integral to our success, as we strive to create an environment where every individual is valued and respected for their unique contributions.,

Role Overview: As a Procurement & Recycling Contracts Specialist at Circular Materials (CM), you will be responsible for supporting and managing the sourcing and acquisition of goods and services. You will work closely with key stakeholders to understand their requirements, compile specifications, facilitate vendor selection, and negotiate agreements. Your role will involve investigating, developing, and promoting the use of progressive supply chain tools to achieve procurement objectives. Additionally, you will be tasked with fostering successful business relationships with key suppliers/vendors and identifying opportunities for process improvements. Key Responsibilities: - Work with key stakeholders to compile specifications, facilitate vendor selection, and negotiate agreements using tools such as RFP, RFQ, RFI, and REOI. - Facilitate the full range of procurement processes in a cross-functional not-for-profit environment. - Identify opportunities for operational and procurement process improvements. - Develop technical specifications and terms/conditions for the acquisition of goods and services. - Manage the procurement process including issuing procurement documents, responding to vendor questions, evaluating submissions, and overseeing contract execution. - Administer contracts and ensure compliance with obligations. - Track contractor performance and manage routine contract adjustments. - Monitor price adjustments and track contract expiry dates. Qualifications Required: - Education: Degree in Business Administration, Finance, Logistics, or Supply Management. - Certification: Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP) is an asset. - Knowledge/Skills: Strong communication skills, project management abilities, negotiation skills, proficiency in MS Office and Adobe Acrobat programs, experience with DocuSign and CLM, knowledge of procurement best practices, and excellent stakeholder relationship management skills. Additional Company Details: The working conditions for this role involve working 40 hours per week remotely from a home office environment, with occasional travel to CM office or vendor sites as required.,

As a Procurement Analyst at Maersk West Central Asia (WCA), your role will involve managing real estate projects, Capex/Opex, and service procurement spend for India. You will be based in the Vikhroli office in Mumbai, reporting to the Contract Logistics Procurement Team Manager. Your primary responsibility will be to develop cost-effective, compliant, and quality procurement solutions in collaboration with project teams, site managers, and facility managers. **Key Responsibilities:** - Procurement of industrial properties (CAPEX, OPEX & Services) and core day-to-day procurement activities - Contracting, negotiations, supplier management, spend analysis, and identifying procurement savings - Owning the cost agenda and ensuring adherence to global procurement processes and controls - Leading negotiations and coordinating service level agreements with suppliers - Integrating Contract Management frameworks for cost leadership and compliance - Successfully completing assigned tasks individually and as part of a team within agreed deadlines - Efficiently managing internal and external stakeholders - Driving Supplier Relationship Management and performance evaluation - Conducting supplier market analysis and gathering market intelligence - Collaborating with colleagues within the Area, Region, and Global functions - Traveling to site(s) and supplier locations within IBS as required Your role will provide you with the opportunity to work closely with the market and local strategic objectives while being part of a global community of Procurement professionals at Maersk. You will receive support from experienced colleagues and management in sourcing, cost management, and logistics. Additionally, you will have the chance for personal and professional development in a positive and diverse work environment. **Qualifications Required:** - Bachelor's or master's degree in supply chain, Logistics, Engineering, Business Administration, or related fields - 7 to 10 years of Procurement and industry experience - In-depth understanding of best-in-class procurement practices, especially in indirect and real estate procurement - Experience in Take Cost Out initiatives and project management - Strong planning and prioritizing skills in a fast-paced environment - General understanding of finance and accounting principles - Ability to work independently and collaboratively with good stakeholder management - Proficiency in English; Hindi language skills would be an advantage The ideal candidate for this position is a solution-oriented team player with a high level of commitment. If you are passionate about procurement and ready to contribute to Maersk's growth, we encourage you to apply and become part of our dynamic team.,

Role Overview: As a Procurement Officer at our company located in Goregaon, Mumbai, your primary role will involve supplier evaluation and selection, data analysis and reporting, compliance management, communication and relationship management, process improvement, and risk management. You will play a crucial part in enhancing efficiency and effectiveness in the procurement function. Key Responsibilities: - Identifying, assessing, and selecting potential suppliers based on factors like quality, cost, reliability, and compliance. - Analyzing procurement data, market trends, and supplier performance to identify areas for improvement and cost savings. - Ensuring adherence to all relevant procurement policies, procedures, and legal regulations. - Maintaining strong relationships with suppliers and internal stakeholders. - Identifying and implementing process improvements to enhance efficiency and effectiveness in the procurement function. - Identifying and mitigating potential risks associated with procurement activities. Qualification Required: - Any Graduate or Diploma holder. Additional Company Details: Our company offers health insurance and provident fund benefits. The work schedule is day shift with the requirement to work in person at the Goregaon, Mumbai location.,