11,988 Procurement Associate Jobs in Khambhat

Job description  Driving Innovation: Join Us as a Procurement Associate at CARS24! What drives us Imagine: a single tap on your phone unlocks a world that transforms your entire car ownership journey, covering every milestone - from finding your perfect match to keeping it running smoothly, to selling it later. That's the future we're building at CARS24. Our mission is to ensure car ownership is stress-free. We want our customers to focus on the open road, not roadside worries. We're building a one-stop shop - a Super App for all their car needs, powered by technology, data science, and deep customer insights. We are already one of the largest Autotech companies in the world, but we are not stopping here. We aim to grow 10x in the next five years. 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 9:30 AM and coast through to 6:30 PMbecause 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.

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.

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.  

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

Role Overview: Join One Mobility Group as a Procurement Associate Buyer at their location in Asia India, Pune Lonikand. At One Mobility, you will be part of an international team working across 17 countries, where inclusivity, trust in ideas, and collaboration are valued. As a Procurement Associate Buyer, you will play a crucial role in managing purchasing requests, orders, price changes, and supporting commodity procurement. Your tasks will include monitoring special orders, handling invoices, managing RFQs, maintaining master data in ERP systems, supporting global procurement requests, and organizing general procurement office tasks. Key Responsibilities: - Manage Purchasing Requests, Purchasing Orders, and Price Change processes based on given rules - Monitor and track special orders in quantity and time - Check and handle invoices - Create and maintain Master data in ERP-Systems and procurement tools - Manage RFQs based on given rules - Support commodity procurement and global organization in procurement requests - Exchange documents with suppliers - Organize general Procurement office tasks Qualifications Required: - Bachelor's degree in business administration, Engineering, or equivalent business knowledge - Experience in Procurement - Strong communication skills with suppliers and internally - 2-3 years of experience in the automotive industry Additional Details: One Mobility Group offers a range of benefits including flexible working hours, individual promotion opportunities, a corporate benefits program, a globally operating group of companies, flat hierarchies, short decision-making processes, and the opportunity for independent and autonomous work. If you are interested in this role, One Mobility Group looks forward to receiving your application online in English via their web portal at onemobility.recruitee.com. For any inquiries, feel free to reach out to the Voltaira HR Team at FIT Voltaira India Pvt. Ltd. in Pune, Maharashtra, India.,

Role Overview: As a Purchasing & Procurement Associate, your role involves contributing to the procurement process by handling essential tasks related to acquiring goods and services. Your responsibilities directly support the organization's ability to maintain a steady flow of resources, ensuring continuity in operations and helping to meet customer demand. This role provides a great opportunity to learn and grow within a dynamic working environment that values precision and efficiency. Key Responsibilities: - Assist in preparing and processing purchase requisitions and orders. - Monitor purchase orders to ensure timely delivery of goods and services. - Communicate with vendors to obtain product or service information, such as price, availability, and delivery schedule. - Maintain procurement records, such as items or services purchased, costs, delivery, product quality, and performance. - Verify purchase requisitions by comparing items requested to master list; clarify unclear items. - Assist with the resolution of inventory discrepancies. - Support inventory management by ensuring proper documentation and inventory levels. - Follow up on overdue orders and update records accordingly. - Respond to routine procurement inquiries. - Assist in maintaining supplier relationships and ensuring compliance with company procurement policies. Qualifications Required: - Attention to Detail: Ability to perform tasks accurately and thoroughly. - Communication Skills: Effective verbal and written communication with internal teams and suppliers. - Basic Procurement Knowledge: Understanding of procurement processes and related documentation. - Time Management: Ability to manage tasks efficiently within established timelines. - Vendor Relationship Management: Basic ability to manage and communicate with vendors. - Organizational Skills: Capability to manage multiple responsibilities and maintain accurate records. - MS Office Proficiency: Basic proficiency in Microsoft Office applications for managing procurement documents. - Problem-Solving Skills: Ability to handle minor issues and escalate larger problems appropriately.,

As part of the Supply Chain & Operations advisory team at A&M, you will be responsible for independently driving supply chain optimization, analytics, and strategy projects for clients. The ideal candidate for this role will be entrepreneurial, passionate about driving growth, comfortable with ambiguity, hands-on, and able to work independently with minimal supervision. **Key Responsibilities:** - **Supply Chain Strategy:** Develop target operating models, conduct maturity assessments, and lead process transformations across various supply chain functions. - **Supply Chain Analytics:** Utilize supply chain analytics tools to support client deliverables. Create models such as SKU rationalization, cost-to-serve, centre-of-gravity, RCCP, spend cube, OTIF, and more. - **Supply Chain Planning:** Understand and contribute to demand planning, supply planning, inventory management, procurement, and logistics within the supply chain planning process. - **Supply Chain Optimization:** Implement solutions for inventory optimization, cost optimization, network optimization, warehouse operations optimization, and other efficiency improvements. - **Additional Skills:** Experience or certification in platforms such as Alteryx, Power BI, Python, and Linear Programming would be advantageous. **Qualifications Required:** - MBA/Masters degree in Supply Chain Management, Logistics, Business Administration, or related field - 3-6 years of experience in supply chain management, logistics, and consulting - Strong analytical and problem-solving abilities - Excellent communication and interpersonal skills - Ability to handle multiple projects and meet deadlines effectively - Motivated to learn and grow in a dynamic environment - Detail-oriented with strong organizational skills to thrive in a fast-paced, deadline-driven setting If you are a proactive and results-driven supply chain professional with a strong background in analytics and strategy, we encourage you to apply and join our dynamic team at A&M.,

Job Description: You will be responsible for managing Supplier & Farmer Network, Commodity Sourcing & Procurement Operations, Cost & Budget Optimization, Supply Chain & Logistics Coordination, and Data Management & Reporting. - Identify, evaluate, and onboard reliable suppliers, vendors, and farmer groups for commodity procurement. - Build and maintain strong relationships with farmers, FPOs, and suppliers to ensure a steady supply of quality produce. - Negotiate contracts, pricing, and terms with suppliers, ensuring fair trade practices and cost optimization. - Conduct periodic supplier audits to assess compliance with quality, sustainability, and regulatory standards. - Source agricultural commodities based on business needs and coordinate procurement planning. - Ensure timely procurement of raw materials to align with processing schedules and market demand. - Maintain accurate procurement records, including contracts, invoices, and compliance documents. - Analyze market trends, commodity pricing, and supply-demand dynamics for informed procurement decisions. - Identify cost reduction strategies by optimizing sourcing options and transportation. - Track procurement expenditures and suggest cost-saving initiatives. - Collaborate with warehouse and logistics teams for inventory, storage, and transportation management. - Plan logistics to ensure smooth and cost-effective movement of goods. - Monitor stock levels to prevent wastage or shortages. - Maintain supplier databases, procurement reports, and transaction records for transparency. - Track and report key procurement metrics such as cost savings, supplier performance, and order fulfillment rates. Qualifications: - Bachelor's degree in Supply Chain Management, Business Administration, or a related field. - 2-3 years of experience in procurement, purchasing, or supply chain management. - Strong negotiation, communication, and analytical skills. - Knowledge of procurement best practices and vendor management. - Ability to multitask, prioritize, and work under tight deadlines. - Strong attention to detail and problem-solving abilities. Note: Benefits include Health insurance and Provident Fund. Schedule includes Day shift and Morning shift with Yearly bonus. Work Location is In person.,

As an Ops Improvement Associate at HSBC, you will play a crucial role in defining and assessing requirements aligned with strategic project outcomes. Your responsibilities will include: - Working with Global Procurement Change and Innovation to understand project requirements. - Supporting high-level requirement definition for any work program. - Assisting in requirements life cycle management and solution design. - Conducting impact assessment for change requests in program management. - Documenting detailed requirements and ensuring alignment with HSBC's best interests. - Collaborating with project teams and stakeholders for seamless change delivery. - Supporting Change Management activities, such as early change planning, audience analysis, and change interventions. - Establishing relationships with key project stakeholders and creating end-to-end process maps. - Acting as a business-focused analyst within the Programme, following the HSBC Change Framework. - Serving as a role model to foster a collaborative team environment and uphold the Project Execution brand. - Understanding procurement data, performing analytics, and comprehending its flow within Procurement systems. To excel in this role, you should meet the following requirements: - Bachelor's degree (or demonstrable experience) in Information Technology, Computer Science, or a related field. - Minimum of 4 years of experience in requirements gathering, business analysis, and design activities. - Proficiency in analyzing and documenting business processes. - Business analysis skills acquired in a financial services environment. - Experience in change initiatives and understanding the full project life cycle. - Strong business requirements and process analysis skills. - Experience with process mapping tools and proficiency in MS Excel, MS Visio, and MS PowerPoint. - Exposure to change implementation techniques and approaches. Joining HSBC will provide you with opportunities for professional development, flexible working, and growth within an inclusive and diverse environment. HSBC is dedicated to creating a workplace where all employees are valued, respected, and their opinions are valued. For more information or to explore career opportunities at HSBC, visit www.hsbc.com/careers.,

Role Overview: As a Senior Associate - Procurement at Buying Simplified in Chennai, you will play a vital role in supporting strategic procurement initiatives through data analysis, taxonomy management, and AI-driven insights. Your focus will be on optimizing procurement processes to deliver measurable value to clients by leveraging technology and analytics. Key Responsibilities: - Conduct comprehensive spend analysis to identify cost-saving opportunities, procurement trends, and areas for process optimization. - Manage item categorization, taxonomy mapping, and classification systems for materials and services across multiple categories. - Utilize artificial intelligence tools to map items accurately, enhance data quality, and improve classification accuracy. - Develop comprehensive dashboards, reports, and presentations using Excel, PowerPoint, Power BI, and other analytics tools to support data-driven decision-making. - Support RFP/RFQ processes, supplier evaluation, and selection activities to ensure optimal vendor partnerships. - Collaborate with internal teams, stakeholders, and clients to drive sourcing initiatives and procurement excellence. - Ensure data accuracy and consistency across ERP systems, analytics platforms, and procurement databases. Qualifications Required: - Bachelor's degree in Engineering, Business Administration, SCM, or a related field. - 3 - 6 years of experience in procurement operations, preferably supporting US clients. - CIPS, CPSM, or Data Analytics certifications are highly desirable. - Hands-on experience with ERP systems such as SAP, Oracle, Coupa, Ariba, Zip, or similar platforms. - Proven experience with ERP transitions and system migrations. - Advanced proficiency in Microsoft Excel, PowerPoint, and Power BI or equivalent visualization tools. - Experience with AI-based item mapping, procurement automation tools, or machine learning applications. - Deep understanding of taxonomy structures, category management, and spend classification. Additional Details: Buying Simplified is a forward-thinking organization specializing in strategic procurement and finance solutions. They focus on creating competitive advantages through sourcing strategies, operations optimization, and finance enhancements. The company fosters a competitive and collaborative workforce that drives innovation and excellence, providing professional development opportunities and a flexible work environment. Buying Simplified is committed to diversity and inclusion in the workplace, offering competitive compensation and benefits to its employees.,

Role Overview: You will be joining CKD, a not-for-profit organization incubated by IPE Global Limited, with a mission to create a world that values diversity, equity, and inclusivity. As the Associate Manager - Procurement and Contracts, you will play a crucial role in ensuring effective and efficient procurement and contracting of works, goods, and services for CKD's national and international projects. Your expertise in procurement and contracting, along with a deep understanding of industry best practices, will be essential in achieving the organization's goals. Key Responsibilities: - Lead End-to-End Procurement Processes: Execute procurement activities for goods, works, and services in alignment with organizational and donor-specific policies, ensuring compliance and transparency. - Documentation & Tender Management: Prepare and manage procurement documentation such as IFBs, REOIs, ToRs, RFPs, and bidding documents, in coordination with project and technical teams. - Contracting & Vendor Management: Draft, negotiate, and finalize contracts, purchase orders, and work orders for vendors, ensuring legal and financial standards adherence. - ERP & Process Coordination: Track Purchase Orders in ERP systems in coordination with Finance and Project teams. - Compliance & Records Management: Monitor contract implementation, maintain procurement records systematically, and ensure timely renewals, amendments, and closures. - Policy Implementation & Process Improvement: Contribute to enhancing efficiency, cost-effectiveness, and compliance through the development and refinement of procurement policies and practices. Qualifications: - Degree in Administration, Accounting, and Management or equivalent. - National and/or international certification of training in procurement [desirable]. - 4-5 years of professional procurement experience, including specific experience in projects funded by international donors. - In-depth knowledge of procurement processes and organizational guidelines. - Excellent oral and written communication skills in English and Hindi. - Proficiency in information and communication technologies. (Note: Additional details about the company were not provided in the job description),

Role Overview: As a Procurement Operations New Associate at Accenture, you will be a vital part of the Procurement management team. Your primary responsibility will be to utilize a systematic approach to procure all goods and services necessary for a company's sustainability. This will involve identifying needs, sourcing and qualifying suppliers, soliciting proposals, negotiating contracts, overseeing delivery, and analyzing outcomes. Additionally, you will play a crucial role in analyzing and designing optimal practices for tactical and transactional procurement processes. Your role will also include planning implementations based on a comprehensive understanding of relevant technologies and process performance metrics. Key Responsibilities: - Set up and maintain suppliers, catalog content, user authorization data, and procurement applications - Facilitate efficient transactions and enhance compliance - Analyze and design optimal practices for procurement processes - Identify needs, source and qualify suppliers, solicit proposals, negotiate contracts, oversee delivery, and analyze outcomes - Plan implementations based on a comprehensive understanding of relevant technologies and process performance metrics Qualifications Required: - Willingness to work night shifts on a rotational basis - Strong communication skills If you are ready to embrace change, leverage technology, and contribute to the success of clients, people, shareholders, partners, and communities, Accenture welcomes you to explore the possibilities and join a global professional services company that values innovation, collaboration, and shared success. Visit www.accenture.com for more information about our organization and the impactful work we do across more than 120 countries.,

Role Overview: You will be responsible for conducting market research and benchmarking for warehousing, distribution, and freight services. You will assist in preparing sourcing strategies aligned with global and regional objectives. Additionally, you will coordinate RFx activities, analyze supplier responses, and prepare comparison reports to support decision-making. You will also support contract drafting and negotiation preparation to ensure compliance with GDP, regulatory requirements, and internal policies. Tracking and reporting supplier performance, assisting in supplier review meetings, preparing cost models for cost optimization, and participating in various projects will also be part of your responsibilities. Key Responsibilities: - Conduct market research and benchmarking for warehousing, distribution, and freight services - Assist in preparing sourcing strategies aligned with global and regional objectives - Coordinate RFI, RFP, and RFQ activities and analyze supplier responses - Prepare comparison reports to support decision-making - Support contract drafting and negotiation preparation - Ensure compliance with GDP, regulatory requirements, and internal policies - Track and report supplier performance - Prepare cost models and identify opportunities for cost optimization - Participate in network optimization, sustainability, and digitalization projects - Provide administrative and analytical support for category initiatives Qualifications Required: - Bachelor's degree in supply chain, Business Administration, Engineering, or related field - 3-5 years of experience in procurement or supply chain (pharma experience preferred) - Knowledge of warehousing, distribution, GDP compliance, and freight management - Strong analytical and negotiation skills - Proficiency in MS Office and procurement tools (e.g., SAP Ariba) - Fluent in English Company Details: Sandoz, a leader in the generic and biosimilar medicines industry, aims to impact more patients by providing access to low-cost, high-quality medicines sustainably. With investments in new development capabilities, production sites, acquisitions, and partnerships, Sandoz offers an open, collaborative culture driven by talented and ambitious colleagues. Join a diverse and growth-oriented environment where personal development is encouraged, and contribute to shaping the future of Sandoz.,

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.

Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Attend trade shows and exhibitions to stay up-to-date with industry trends. Requirements Proven work experience as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration or relevant field

Join us in driving connectivity forward! At One Mobility Group, we bridge worlds combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions from initial concept design to large-scale manufacturing. Our comprehensive portfolio spans the full spectrum of electrified mobility, including power distribution systems, high- and low-voltage modules, safety components, and advanced charging solutions. We specialize in integration expertise that seamlessly connects data, power, and sensing - redefining what's possible in intelligent, connected mobility. At One Mobility, you will join a vibrant international team of 10,500 people, working together in 17 countries across Europe, Asia, North America, the Middle East, and Africa. Step into a culture where inclusivity is the foundation, where your ideas are trusted and supported, your passions are nurtured, and the spirit of collaboration is encouraged. We move fast, think differently, and empower our people to deliver breakthrough solutions. **Role Overview:** - Procurement Associate Buyer at One Mobility Group in Asia India, Pune Lonikand **Key Responsibilities:** - Purchasing Request, Purchasing Orders, and Price Change process management based on given rules if applicable - Monitoring and tracking of special orders in quantity and time - Invoice checking and handling - Creation and maintenance of Master data in ERP-Systems Betti (e.g., SAP) and procurement tools (e.g., Ivoflow Qlik, Action List) - RFQ Management based on given rules (e.g., Process & tracking, checking for completeness, creating initial quotation comparison based on specified standards, benchmarks) - Support of commodity procurement (system analysis, evaluation, preparation, travel, organization) - Support of the global organization in procurement request like conflict materials - Document exchange with suppliers (e.g., Specifications, Drawings, etc.) - General Procurement office organization (Filing, appointment planning, organization of business travel and meetings, general correspondence with suppliers,.) **Qualifications Required:** - Bachelor's degree in business administration, Engineering, or equivalent business knowledge - Experience in Procurement - Supplier and Internal communication - 2-3 Years of Experience in the automotive industry If you are interested, we are looking forward to receiving your application. Please apply online in English using our web portal at onemobility.recruitee.com. For any queries, feel free to contact us. (Note: Omitted any additional details of the company mentioned in the JD),

As a Procurement Associate at National Chemical Industries (NCI) in Thane, your role will involve managing purchase orders, handling purchasing activities, maintaining supplier relationships, and ensuring timely procurement of materials. You will be responsible for coordinating with vendors, analyzing procurement data, negotiating contracts, and supporting organizational purchasing goals. Your attention to detail and adherence to timelines will be crucial for the successful execution of your day-to-day responsibilities. Key Responsibilities: - Managing and processing Purchase Orders efficiently - Handling various Purchasing tasks effectively - Maintaining strong communication skills for vendor coordination and cross-functional collaboration - Experience in Contract Negotiation for supplier agreements and terms - Ability to work in a fast-paced environment, meet deadlines, and ensure accuracy Qualifications: - Strong skills in managing and processing Purchase Orders and Purchasing tasks - Effective Communication skills for vendor coordination and cross-functional collaboration - Experience in Contract Negotiation for supplier agreements and terms - Ability to work in a fast-paced environment, meet deadlines, and ensure accuracy - Bachelor's degree in Business, Supply Chain Management, or a related field preferred - Previous experience in procurement or supply chain roles is an advantage As a Procurement Associate at National Chemical Industries (NCI) in Thane, your role will involve managing purchase orders, handling purchasing activities, maintaining supplier relationships, and ensuring timely procurement of materials. You will be responsible for coordinating with vendors, analyzing procurement data, negotiating contracts, and supporting organizational purchasing goals. Your attention to detail and adherence to timelines will be crucial for the successful execution of your day-to-day responsibilities. Key Responsibilities: - Managing and processing Purchase Orders efficiently - Handling various Purchasing tasks effectively - Maintaining strong communication skills for vendor coordination and cross-functional collaboration - Experience in Contract Negotiation for supplier agreements and terms - Ability to work in a fast-paced environment, meet deadlines, and ensure accuracy Qualifications: - Strong skills in managing and processing Purchase Orders and Purchasing tasks - Effective Communication skills for vendor coordination and cross-functional collaboration - Experience in Contract Negotiation for supplier agreements and terms - Ability to work in a fast-paced environment, meet deadlines, and ensure accuracy - Bachelor's degree in Business, Supply Chain Management, or a related field preferred - Previous experience in procurement or supply chain roles is an advantage

As a Procurement Practice New Associate at Accenture, you will be part of the Procurement management team that focuses on systematically buying goods and services to ensure the company's sustainability. Your role will involve analyzing and designing best practices for tactical and transactional procurement processes, planning implementation based on technology understanding, and ensuring efficient transactions and compliance. Key Responsibilities: - Analyze and design best practices for tactical and transactional procurement processes - Plan implementation based on detailed understanding of technologies and best practice process output measures - Provide setup and ongoing maintenance of suppliers, catalog content, user authorization data, and procurement applications for efficient transactions and compliance - Work on vendor management, problem-solving, negotiation, and written and verbal communication - Perform under pressure and demonstrate adaptability and flexibility - Ready to work in flexible shifts - Knowledge of Oil & Gas business, SAP/Coupa, and MS Office Qualifications: - Any Graduation - 0 to 1 years of experience Please note that this role may require you to work in rotational shifts.,

Role Overview: You will be responsible for managing the transactional procurement processes, verifying purchase requisitions, generating and tracking purchase orders for the procurement of goods, services, and supplies for various company business processes or for internal use. Your main focus will be on developing and ensuring execution of strategies to reduce overall procurement costs and raise the efficiency levels of purchasing activity. This role will require you to work in the time zones of the stakeholders, supporting APAC, EMEA, or Americas operations. Key Responsibilities: - Provide procurement services for a location, department, or designated business unit - Perform day-to-day purchase requisition to PO administrative duties - Follow standard policies and procedures to identify appropriate vendors and secure quotes - Verify purchase requisitions for accuracy and compliance - Enter, confirm, and expedite purchase orders, following company procedures - Handle discrepancies and resolve delivery issues with suppliers - Create blanket purchase agreements, surround blanket purchase agreement, catalog creations, attribute support in ERP system - Support users with invoice accruals and goods receipt inquiries - Manage vendor inquiries for PO related issues and vendor data changes - Maintain team inbox and support various internal inquiries about PO and supplier information - Process vendor inquiries and provide updates - Process invoices in the system, following company guidelines - Verify banking documents provided by vendors - Update supplier information in the system - Maintain accurate records of indirect buyer activities - Generate reports on order status and other operational metrics - Analyze data and reports to identify potential areas for improvement Qualifications: - A bachelor's degree and 0-4 years relevant experience OR equivalent combination of education and experience - Strong English communication skills; Spanish and/or German a plus - Computer skills including Microsoft Office knowledge; Oracle or SAP a plus (Note: No additional details about the company were included in the provided job description),