7 Procurement Associate Jobs nearby Kharagpur

Job ID: ITC/M-MS/20251029/12545 Role: Manager MRO Stores Location: Kharagpur Status: Open   Role Overview The Manager MRO Stores will oversee end-to-end operations of Maintenance, Repair & Operations (MRO) inventory, ensuring optimal stock levels, efficient material flow, accurate documentation, safety compliance, and continuous process improvement. The role demands strong SAP MM expertise, operational leadership, and coordination with internal teams and vendors. Key Responsibilities Manage MRO inventory to maintain optimal stock levels and avoid shortages or overstocking. Ensure 99% stock availability through timely PR creation and follow-up. Drive consumption control for critical items (e.g., LED lights). Reduce aged, slow-moving, and excess stock through analysis and corrective action. Oversee PR/GRN/RGP/SRR processes in SAP MM. Improve inventory turnaround and material movement efficiency. Ensure ISO compliance, documentation accuracy, and adherence to safety guidelines. Conduct stock audits, consumption analysis, and periodic review meetings. Implement SAP process improvements for faster GRN and better inventory control. Coordinate with users, procurement, and vendors to ensure smooth operations. Train warehouse/crew teams on safety, process discipline, and inventory optimization. Lead initiatives for process excellence and cost reduction. Required Skills Inventory Management MRO Store Operations SAP MM Module Stock Optimization & Consumption Control PR / GRN / RGP / SRR Handling ISO & Safety Compliance Vendor Coordination Store Audits & Reporting Process Improvement Cross-functional Collaboration Team & Crew Training Qualification Bachelors Degree (Engineering/Science/Logistics preferred) Experience 15-20 years in MRO Stores/Inventory/Warehouse Operations Salary Range 12,00,000 - 18,00,000

We are looking for an innovative procurement manager to lead our procurement team. You will spearhead the purchasing process from selecting suppliers to ensuring stock optimization, as well as provide guidance on sourcing and procurement processes. Developing procurement strategies that are inventive and cost-effective.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.

Vancouver Pile Driving Ltd (VanPile) is not just a construction company; it's a cornerstone of British Columbia's marine infrastructure. Since 1913, our dedicated team has been at the forefront of building major marine facilities along the coastline and inland waters. As a proud, family-owned business, we are deeply committed to our community and uphold a tradition of excellence   Develop and manage strategic relationships with suppliers, vendors, and internal stakeholders to ensure seamless logistics operations. Oversee procurement planning, material tracking, and delivery schedules in alignment with project timelines and budgets. Collaborate with Project Managers, Site Superintendents, and Estimators to forecast material needs and mitigate supply chain risks. Implement and optimize digital logistics platforms (e.g., ERP systems, inventory management software) to improve visibility and efficiency. Monitor and report on logistics KPIs, including delivery performance, cost control, and inventory turnover. Lead initiatives for sustainable sourcing, waste reduction, and environmentally responsible logistics practices. Manage transportation logistics, including fleet coordination, route optimization, and compliance with safety regulations. Resolve supply chain disruptions proactively, including expediting orders and managing emergency procurement.

We are looking for an experienced Operations Manager to oversee daily operations and drive efficiency and productivity. The ideal candidate will have excellent leadership, organizational, and strategic planning skills. If you are a problem-solver with a focus on operational excellence and team management, wed love to hear from you! Roles & ResponsibilitiesDevelop and implement operational strategies to achieve business objectives.Oversee daily operations and ensure productivity.Manage budgets, resources, and procurement efficiently.Monitor and analyze performance metrics to optimize processes.Ensure compliance with company policies and safety regulations.Collaborate with other departments to achieve strategic goals.Lead and mentor team members to maximize performance.Identify operational inefficiencies and implement improvement strategies.Prepare and present reports on operational performance.Handle customer inquiries and resolve issues effectively.

You have an opportunity to work as an Accountant in the manufacturing industry based in Jakpur (Kharagpur) with a salary range of 10,000.00 - 15,000.00 per month in hand. **Role Overview:** You will be responsible for handling various accounting tasks related to purchase, sales, fixed assets, depreciation, bank reconciliation, debtors and creditors analysis, GST and TDS knowledge, filing of returns, and other day-to-day accounting functions. **Key Responsibilities:** - Purchase and Sales Accounting and Reconciliations - Fixed Assets and Depreciation Accounting - Bank Reconciliation - Debtors and Creditors Analysis - GST and TDS Knowledge and Filing of Returns - Other Day to Day Accounting Functions **Qualifications Required:** - B.Com graduate - Post-graduation is a plus If interested, please contact the employer at +91 7604044444 for further details and discussions. (Note: Additional details about the company were not provided in the job description.) You have an opportunity to work as an Accountant in the manufacturing industry based in Jakpur (Kharagpur) with a salary range of 10,000.00 - 15,000.00 per month in hand. **Role Overview:** You will be responsible for handling various accounting tasks related to purchase, sales, fixed assets, depreciation, bank reconciliation, debtors and creditors analysis, GST and TDS knowledge, filing of returns, and other day-to-day accounting functions. **Key Responsibilities:** - Purchase and Sales Accounting and Reconciliations - Fixed Assets and Depreciation Accounting - Bank Reconciliation - Debtors and Creditors Analysis - GST and TDS Knowledge and Filing of Returns - Other Day to Day Accounting Functions **Qualifications Required:** - B.Com graduate - Post-graduation is a plus If interested, please contact the employer at +91 7604044444 for further details and discussions. (Note: Additional details about the company were not provided in the job description.)

As a Commercial Executive at A. R. Stanchem Pvt. Ltd. in Kharagpur, your role will involve handling various commercial management tasks. You will be responsible for managing contracts, overseeing procurement activities, and coordinating with vendors. Your key responsibilities will include: - Managing contracts and procurement activities - Coordinating with vendors - Following up on outstanding issues - Ensuring timely completion of projects - Maintaining effective communication internally and with clients To excel in this role, you should possess the following qualifications and skills: - Skills in commercial management - Strong abilities in following up and coordination - Excellent communication skills - Customer service-oriented approach - Ability to work independently - Efficiently manage multiple tasks - Excellent organizational and time-management skills - Bachelor's degree in Business Administration, Management, or a related field Previous experience in the manufacturing or chemical industry would be advantageous for this position. If you are seeking a challenging opportunity to utilize your commercial expertise and customer service skills to drive business success, this role at A. R. Stanchem Pvt. Ltd. may be the perfect fit for you. Join the team and contribute to the commitment to excellence in commercial operations and client satisfaction.,

As a highly experienced Senior Civil Engineer at Rajbir Construction Pvt. Ltd. located in Kharagpur, West Bengal, you will have a proven track record in NHAI highway/road projects, with a strong preference for candidates who have handled greenfield projects successfully. Key Responsibilities: - Lead the planning, execution, and monitoring of NHAI road/highway projects. - Ensure strict compliance with NHAI, MoRTH, and IRC specifications. - Manage site teams, contractors, and consultants for smooth execution. - Supervise quality control, project timelines, and resource management. - Provide technical leadership and resolve on-site engineering challenges. - Handle correspondence with PIU and RO office as well as liaison with all concerned departments. Required Qualifications: - B.E./B.Tech in Civil Engineering (M.Tech preferred). - Minimum 15 years of experience in highway/road construction projects. - Successful execution of at least one NHAI project is a must. - Previous experience in greenfield road/highway projects is highly desirable. - Strong leadership, project management, and documentation skills are essential. Preferred Qualifications: - Experience in EPC/PMC/HAM projects. - Expertise in DPR, billing, and contract management. - Ability to mentor junior engineers and effectively manage large teams.,

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.

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  

We are looking for an astute procurement officer to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include supervising staff, maintaining positive supplier relations, evaluating supply options, approving purchases, and maintaining accurate records 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.

Position: Sr. Manager Operations & Procurement Qualification: Graduate. MBA Qualification preferable Experience: 8-12 years experience handling export of ferro alloys and other minerals. Person should have experience in procurement of ferro alloys/minerals for execution of customer orders. Knowledge of export documentation, logistics, banking operations with respect to export. Should be computer literate with good knowl3dge of MS Office and ERP systems.  Job Description: As Sr. Manager Operations & Procurement, the following would be the persons job role: To be able to execute export and domestic orders for ferro alloys and other minerals, including organizing logistics for both bulk and container shipments. Having knowledge of export documentation and ability of liaison with banks, clearing agents, forwarders and transporters Identify supplier and vendor for ferro alloys and other minerals and ensure cost effective delivery against the export/domestic orders to be executed.

As a Procurement Manager in our company, your role will involve the following key responsibilities: - Strategic Procurement: - Source and procure raw materials such as Pig Iron, Billets, Sponge Iron, Ferro Alloys, Pallets, TMT Bars, etc., from vendors across Pan India. - Vendor Development & Management: - Identify, evaluate, and onboard reliable suppliers; maintain long-term relationships with key vendors. - Negotiation & Cost Optimization: - Conduct price negotiations, assess market trends, and ensure cost-effective procurement without compromising on quality. - Inventory & Logistics Coordination: - Ensure timely delivery by coordinating with transporters and logistics teams. Monitor inventory levels and reorder based on production needs. - Market Intelligence: - Stay updated with steel market prices, policy changes, and raw material trends; provide insights to management. - Documentation & Compliance: - Manage procurement-related documentation including POs, contracts, delivery notes, and ensure statutory compliance (GST, e-way bills, etc.). - ERP & Reporting: - Maintain procurement records in ERP systems (SAP, Oracle, or others). Generate regular MIS reports for senior management. In addition to the key responsibilities, our company requires the following qualifications from potential candidates: - Education: - Graduate / Diploma / B.Tech in Mechanical, Metallurgy, or any related discipline preferred. MBA in Supply Chain is a plus. - Experience: - 7-10 years of hands-on procurement experience in the Iron & Steel sector. - Skills: - Strong knowledge of steel grades and raw material specs - Excellent negotiation and vendor management skills - Good command over MS Excel and ERP tools - Communication and coordination abilities - Knowledge of PAN India Suppliers/Markets is Mandatory Please note that this is a Full-time, Permanent position with an in-person work location.,

As an IT Procurement Specialist based in Kolkata with 4-6 years of experience, your role will involve analyzing the IT needs of the organization, identifying and evaluating potential vendors, negotiating contracts and pricing, overseeing the ordering process, ensuring quality assurance, managing supplier relationships, inventory, record-keeping, compliance, and problem resolution. Key Responsibilities: - Analyze IT Needs: Assess the IT needs of the organization to determine the necessary equipment, software, and services. - Vendor Research: Identify and evaluate potential vendors and suppliers to ensure they meet the organization's requirements. - Contract Negotiation: Negotiate contracts and pricing with suppliers to secure the best deals. - Order Management: Oversee the ordering process to ensure timely delivery of IT resources. - Quality Assurance: Ensure that procured items meet specified quality standards. - Supplier Relationships: Maintain and manage relationships with suppliers and vendors. - Inventory Management: Manage the inventory of IT resources and ensure they are updated as necessary. - Record Keeping: Maintain records of purchases, contracts, and invoices. - Compliance: Ensure compliance with company policies and procurement procedures. - Problem Resolution: Handle any issues or problems that arise with orders or suppliers. Qualifications: - Experience: Proven experience as an IT Procurement Specialist or in a similar role. - Technical Knowledge: Strong understanding of IT equipment, software, and services. - Negotiation Skills: Excellent negotiation skills to secure favorable terms. - Analytical Skills: Strong analytical skills to evaluate vendor performance and cost-saving opportunities. - Communication Skills: Excellent verbal and written communication skills. - Time Management: Ability to manage time effectively and meet deadlines. - Education: Bachelor's degree in Business, Information Technology, or a related field. - Certifications: Relevant certifications (e.g., CPM, APP, ITIL) are advantageous. In addition, preferred qualifications may include industry knowledge and technical certifications in relevant technologies such as AWS or Azure.,

As a Sales and Customer Service Associate at Malabar Gold and Diamonds, your role will involve greeting and welcoming customers in a friendly manner and engaging with them to understand their requirements. You will be responsible for catering to customer needs by showcasing products and influencing their buying decisions. It is essential to learn and understand sales procedures, acquire product knowledge, and be punctual while strictly following the company's code of conduct. Observing and emulating sales representatives" processes will be crucial in meeting set targets. Key Responsibilities: - Assist Sales executives and managers in achieving real and sustained improvement. - Handle sales returns and repair work for customers. - Calculate and prepare estimates for selected products during sales. - Achieve category-wise sales targets and suggest ways to enhance store profit. - Learn billing procedures and stay updated on products and business policies. - Take the initiative to learn about competitors" products and services, market trends, and update product knowledge. In the Stock section, you will assist in counting and tallying stock daily, recording opening and closing stock. It will be your responsibility to transfer stock to the locker daily and ensure careful handling of ornaments. Your role in Work area & Display will involve supporting visual merchandising activities in the store to maintain the quality and freshness of product displays. You will have the opportunity to learn marketing techniques from the sales and marketing staff and support in-store team in event management and product exhibitions to engage the target audience effectively. Functional Responsibilities: - Provide on-the-job training in various sections like packing, purchase, cash, order repair, sub-brands, diamond, silver, scheme, marketing, and customer relations. - Demonstrate high levels of integrity and honesty at all times, fostering a culture of personal and organizational trust. - Understand customer queries and complaints, escalating them to superiors when necessary. Internal processes: - Adhere to standard operating procedures in the store to ensure smooth operations. Join Malabar Gold and Diamonds to grow in your sales and customer service skills while contributing to the success of the company.,

In this role at PwC, you will focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. Your main responsibility will be to provide analysis and valuation services for mergers, acquisitions, and other financial transactions to help clients make informed decisions by assessing the worth and potential risks of various deals. Key Responsibilities: - Support projects on valuation of businesses for raising capital, purchase price allocations, goodwill impairment, etc. - Work on building and reviewing financial models for discounted cash flow and market approach. - Prepare company, industry, and economic reviews for valuation reports. - Identify comparable companies and compute various transaction-related multiples. - Use comparable companies to compute weighted average cost of capital (WACC). - Obtain training on relevant databases and acquire knowledge required to use the databases efficiently. - Organize research findings into meaningful deliverables. - Carry out other ad-hoc research based on provided instructions. Qualifications Required: - Ability to analyze and anticipate client requests, interpret asks, and act according to expectations. - Good reasoning and analytical ability. - Good understanding of databases such as CapitalIQ, Bloomberg, ThomsonOne, etc. - Sound financial concepts. - Good working knowledge in MS Office tools. - Effective verbal and written communication skills. - Self-motivated and capable of working both independently and in a team. - Self-starter with the ability to multi-task and constantly reprioritize. In addition to the above, you are expected to apply a learning mindset, appreciate diverse perspectives, sustain high performance habits, actively listen, seek feedback, gather information from various sources, and commit to understanding how the business works. You will also be required to learn and apply professional and technical standards, uphold the firm's code of conduct, and independence requirements. Education/Qualifications: - CA/CFA/MBA/Bachelor or Masters degree in any discipline with 1-2 years of experience in Valuations and related research.,

As a Risk and Compliance professional at PwC, your role will involve maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Specifically, in the regulatory risk compliance department at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. Your responsibilities will include providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Prepare invoices by collecting or preparing supporting documentation in alignment with internal finance and compliance standards - Manage Purchase Orders by coordinating with Procurement and P2P teams to verify coding, cost centers, and PO accuracy - Track and escalate issues as needed - Ensure quality and compliance by confirming adherence to invoice accuracy, documentation standards, and internal controls - Maintain data consistency between Ariba, finance systems, and the system of record - Identify discrepancies, escalate exceptions, and contribute to process improvement opportunities - Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers - Perform other related duties that align with the purpose of the role Qualifications Required: - Proficiency with Ariba, SAP, or other invoice and procurement systems - Strong attention to detail and ability to manage high transaction volumes accurately - Familiarity with compliance, audit controls, and finance documentation requirements - Clear written and verbal communication skills with cross-functional teams and stakeholders - Strong organizational and time management skills with an emphasis on accountability and efficiency - Self-directed, analytical, and adaptable to a fast-paced, deadline-driven environment At PwC, you will work in a high-performance culture that values diversity and inclusion. You will have the opportunity to collaborate with a network of individuals who support your goals and receive global leadership development frameworks and access to the latest digital technologies for career advancement. PwC's commitment to Responsible Business Leadership, Diversity & Inclusion, work-life flexibility, career coaching, and learning & development makes it one of the most attractive places to work, learn, and excel. Join PwC if you believe in making a meaningful impact now and in the future. As a Risk and Compliance professional at PwC, your role will involve maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Specifically, in the regulatory risk compliance department at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. Your responsibilities will include providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Prepare invoices by collecting or preparing supporting documentation in alignment with internal finance and compliance standards - Manage Purchase Orders by coordinating with Procurement and P2P teams to verify coding, cost centers, and PO accuracy - Track and escalate issues as needed - Ensure quality and compliance by confirming adherence to invoice accuracy, documentation standards, and internal controls - Maintain data consistency between Ariba, finance systems, and the system of record - Identify discrepancies, escalate exceptions, and contribute to process improvement opportunities - Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers - Perform other related duties that align with the purpose of the role Qualifications Required: - Proficiency with Ariba, SAP, or other invoice and procurement systems - Strong attention to detail and ability to manage high transaction volumes accurately - Familiarity with compliance, audit controls, and finance documentation requirements - Clear written and verbal communication skills with cross-functional teams and stakeholders - Strong organizational and time management skills with an emphasis on accountability and efficiency - Self-directed, analytical, and adaptable to a fast-paced, deadline-driven environment At PwC, you will work in a high-performance culture that values diversity and inclusion. You will have the opportunity to collaborate with a network of individuals who support your goals and receive global leadership development frameworks and access to the latest digital technologies for career advancement. PwC's commitment to Responsible Business Leadership, Diversity & Inclusion, work-life flexibility, career coaching, and learning & development makes it one of the most attractive places to work, learn, and excel.

Role Overview: As an Associate in the Deals Valuation team, you will assist organizations in unlocking greater value from their assets and capital expenditures. Your responsibilities will include providing valuation advice for acquisitions and disposals, strategic value consulting, financial modeling, and value analysis. By being part of the team, you will support clients in making strategic decisions, conducting business transactions, allocating capital investment, and meeting regulatory requirements with professional skills and industry knowledge. Key Responsibilities: - Support projects involving the valuation of businesses for raising capital, purchase price allocations, and goodwill impairment - Build and review financial models for discounted cash flow and market approach - Prepare company, industry, and economic reviews for valuation reports - Identify comparable companies and calculate transaction-related multiples - Compute the weighted average cost of capital (WACC) using comparable companies - Obtain training on relevant databases and efficiently utilize the acquired knowledge - Organize research findings into meaningful deliverables - Conduct ad-hoc research based on provided instructions Qualifications Required: - Ability to analyze and anticipate client requests, interpret asks, and act according to expectations - Good reasoning and analytical ability - Proficiency in databases such as CapitalIQ, Bloomberg, ThomsonOne, etc. - Strong understanding of financial concepts - Provide input on best practices and process optimization opportunities - Capable of handling varied work requests within short turnaround times - Design new research approaches to enhance quality and productivity - Proficient in MS Office tools - Effective verbal and written communication skills - Self-motivated with the ability to work independently and in a team - Self-starter with the capability to multitask and reprioritize effectively (Note: Additional details of the company were not included in the provided job description),

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **SAP MM Job Description:** **Position:** SAP Senior MM Consultant **Required Qualifications:** - Bachelors degree (or equivalent experience), Preferably Engineering - Minimum two e2e Implementation Project along with experience in Support / Roll out / Upgrade Projects - 3-5 Yrs. of Relevant experience **Professional Mandatory Requirements:** - Strong knowledge of Business Processes - Implementation Methodology - Consumables Procurement Process - Imports Procurement - Source determination - Demand Flow - STO - Automatic A/C Determination - Automatic PO Conversion - Pricing Procedure - Output Determination - Batch Management - Sub-Contracting - Third Party Sub-Contracting - A/C Entries for the Document posting - Serialization - Consignment - Pipeline - Invoice planning - Automatic PO Procedures - Evaluated receipt Settlement - EDI associated to Order/Delivery/Confirmation/Invoice/Material Master - Data Migration with LSMW/BDC **Added Advantage:** - Domain Experience will be added advantage. - Worked with taxation components like Vertex will be added advantage. - Knowledge on ABAP debugging. - SAP MM Certification will be added advantage. - Knowledge on Integration Modules like WM / QM / PP / SD will be an added advantage. **Roles/Responsibilities:** - Strong configuration hands on experience in Material Management. Integration with WM / QM / PP / SD modules and with external applications. - Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP Material Management and ability to Lead the team. - Understand client requirements, provide solutions, functional specifications and configure the system accordingly - Ability to create presentation/workshop material for Blueprint that need to be conveyed and be able to present them to the client. - Ability to create Process Flows in Microsoft Visios for the clients proposed business processes. - Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided. - Ability to configure SAP MM and deliver work products / packages conforming to the Client's Standards & Requirements. **General:** - Should have good written & communication skills. - Should able to handle the client individually. *Note: No additional details of the company were included in the job description.*,

Job Description: As a Procurement Executive at The Neotia University, your role will involve researching potential vendors, collaborating with internal departments to understand their procurement needs, comparing and evaluating offers from suppliers, negotiating contract terms of agreement and pricing, tracking orders to ensure timely delivery, reviewing the quality of purchased products, entering order details into internal databases, maintaining updated records of purchased products, delivery information and invoices, and preparing reports on purchases, including cost analyses. Key Responsibilities: - Research potential vendors. - Collaborate with internal departments to understand their procurement needs. - 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. Qualifications Required: - Bachelor's degree in a related field.,

General Manager - Procurement  Role & Responsibilities: Procurement Strategy & Planning: Develop and implement procurement strategies aligned with organizational objectives. Plan and manage the procurement budget to ensure cost control and savings. Vendor Management: Identify, evaluate, and establish relationships with suppliers and vendors. Negotiate contracts, terms, and conditions with vendors to ensure best value. Ensure supplier performance meets company standards and maintain effective vendor relations. Team Leadership & Development: Lead and mentor a team of procurement professionals, fostering a culture of continuous improvement. Manage the team's performance, providing training, development, and career growth opportunities. Sourcing & Purchasing: Oversee the sourcing and purchasing of materials, equipment, and services. Ensure timely procurement to meet production and operational requirements. Compliance & Risk Management: Ensure adherence to procurement policies, company regulations, and industry standards. Maintain compliance with legal and environmental regulations. Reporting & Analysis: Monitor procurement performance and generate reports for senior management. Provide insights on cost-saving opportunities, vendor performance, and procurement trends. Cross-Department Collaboration: Collaborate with internal stakeholders, such as finance, operations, and project management, to meet procurement needs. Ensure that procurement timelines align with production schedules and project milestones. Innovation & Process Improvement: Continuously seek opportunities to streamline procurement processes, implement technology solutions, and innovate procurement practices. Drive cost-saving initiatives through strategic sourcing and process enhancements Preferred candidate profile : Minimum 15 years of experience in procurement, with at least 5 years in a leadership role. Proven experience in managing procurement teams and large-scale sourcing projects. Desired Qualification: Bachelors degree in Business Administration, Supply Chain Management, Engineering, or a related field. A Master's degree or relevant certifications is preferred. Technical Skills: Strong understanding of procurement processes, vendor management, and contract negotiation. Proficiency in procurement software and ERP systems (SAP, Oracle, etc.). Advanced Excel and data analysis skills. Leadership & Communication: Strong leadership, decision-making, and team management skills. Excellent communication, negotiation, and interpersonal skills. Ability to interact with senior leadership and external stakeholders effectively.  If you are interested kindly send their updated resume on this id hrjobsconsultacy2020@gmail.com & call for more details at 8700311618