11,992 Procurement Buyer Jobs in Haora

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.

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 : Head of Procurement & Inward Logistics (CPL) Infrastructure Job Role: Purpose of the Role To manage and lead the procurement and Inward logistics Function for the Infra Clusters various business divisions, with an aim to ensure an optimum sourcing outcome with a strict compliance of set policies and processes. Additionally, provide necessary support for CEO and Infra Corporate office in order to facilitate related decision making for Management controls. Qualification : Engineering Graduate with preferable post graduate Diploma in Management Age Group 35-40 years Experience in Years Minimum 10+ years of post-qualification out of which the last 3 years should have been in a leading role of Procurement & Logistics Key point : Sound procurement and logistics skills. Knowledge about International commercial (INCO) terms, local custom & duty regulations. Knowledge about best procurement practices in infrastructure industry. Preferred Experience Working in multi SBU environment with large internal teams and professionally managed family-owned Organizations preferably in infrastructure / Engineering based trading. Key Accountabilities Achieve 100% compliance to the agreed Service Level Agreement (SLA) deliverables for import and domestic procurement. Ensure 100% process compliance with minimal demurrage. Streamline and integrate the different divisional Procurement operations under CPL for uniformity. Vendor Development for various divisional business functions. Team Building - Recruit, train, motivate and develop an engaged CPL team of Omani and Expat employees.

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  

Buyer Indirect Sourcing (IT) Job Code: ITC/B-IS/20251120/20509 Position: Buyer Indirect Sourcing (IT) Experience: 10-12 years CTC: 45,00,000- 50,00,000 per annum Location: Mumbai Industry: Automobiles & Components Position Type: Full-time Status: Open About the Role We are seeking an experienced Buyer Indirect Sourcing (IT) to manage procurement processes for IT goods and services. The role requires handling end-to-end IT procurement, including vendor selection, negotiation, purchase order processing, and maintaining strong supplier relationships. The ideal candidate should have a strong background in IT procurement (hardware, software, cloud, and security solutions) and be proficient in advanced Excel and digital tools to optimize procurement efficiency and cost savings. Key Responsibilities Procurement & Vendor Management Request proposals from suppliers and compare based on price and specifications. Select vendors for IT goods and services. Conduct RFIs, RFQs, and RFPs with suppliers. Gather technical ratings from project managers and perform commercial evaluations. Negotiate with vendors and finalize agreements. Obtain approvals on negotiated costs from senior management. Register new vendors and maintain long-term supplier relationships. Coordinate with the legal team for contracts such as NDA and MSA. Purchase Order & Financial Management Process purchase orders by extracting pending PR data from SAP. Verify payment terms, SLA, SOW, service start and end dates, and technical ratings. Ensure compliance with rate cards, agreements, and single-vendor justifications. Generate weekly cash flow statements for IT President approval. Coordinate with senior management for PO approvals. Skills & Competencies Strong analytical and digital skills. Proficiency in advanced Excel. Ability to manage multiple categories of IT products and services. Effective communication and coordination with internal stakeholders and suppliers. Qualifications Bachelors Degree (B.E/B.Tech) in a relevant field. 10-12 years of experience in IT procurement, vendor management, or indirect sourcing. Experience with hardware, software, cloud solutions, and IT service procurement. Why Join Us Opportunity to lead IT procurement for a global manufacturing organization. Collaborate with senior management and cross-functional teams. Drive cost optimization and strategic supplier management initiatives.

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 Purpose The Procurement Engineer is responsible for sourcing, evaluating, negotiating, and procuring materials, equipment, spares, and subcontracted services required for ship repair and marine engineering projects. The role ensures the timely availability of all resources at optimal cost, supporting operational teams in meeting project deadlines, dry-docking schedules, and client requirements. Key Responsibilities 1. Procurement & Sourcing Operations Review material requisitions (MRs), repair lists, specifications, and technical requirements from engineering and operations teams. Source marine spares, consumables, class-approved materials, steel, piping, valves, machinery parts, electrical items, paints/coatings, and subcontract services. Prepare RFQs, evaluate bids, and recommend technically and commercially compliant suppliers. Ensure adherence to marine/class standards (DNV, ABS, BV, Lloyds, etc.) for all procured items. 2. Vendor Management Identify, qualify, and maintain a strong supplier network for local and international sourcing. Develop relationships with OEMs, ship chandlers, machine shops, fabricators, subcontractors, and logistics providers. Maintain vendor performance evaluations based on delivery reliability, pricing, quality, and compliance. Negotiate long-term agreements and price contracts to reduce procurement costs. 3. Project Coordination & Support Coordinate closely with ship repair coordinators, production supervisors, planners, and project engineers. Track project schedules to ensure timely delivery of materials during dry-docking and afloat repair periods. Expedite urgent and emergency supply requirements during breakdown or port-call repairs. Ensure accurate communication on delivery status, lead times, variations, and delays. 4. Cost Control & Commercial Responsibilities Conduct cost comparison, price benchmarking, and value engineering to optimize procurement spending. Support creation of project budgets and provide cost inputs for estimation and tendering teams. Maintain compliance with company commercial policies and cost-control guidelines. Support timely processing of purchase orders, invoices, and payment follow-ups. 5. Quality, Compliance & Documentation Ensure documentation compliance (certificates, test reports, traceability documents, MSDS, class approvals). Verify supplier conformity to quality requirements and manage necessary inspections. Maintain records of RFQs, offers, purchase orders, delivery notes, inspection reports, and contracts. Follow HSE guidelines related to hazardous materials, chemicals, and shipping logistics. 6. Logistics & Delivery Coordination Arrange transportation, customs clearance, port passes, and delivery to vessel or shipyard. Coordinate with warehouse teams for receiving, inspection, and inventory control. Track international shipments, maintain required customs documentation, and manage freight forwarding. Key Skills & Competencies Strong understanding of ship repair materials, marine equipment, machinery systems, and class requirements. Negotiation, commercial analysis, and supplier management skills. Ability to read technical drawings, specifications, and equipment datasheets. Excellent communication and coordination abilities. Strong time management skills, particularly during fast-track or emergency repairs. Working knowledge of ERP systems, procurement software, and MS Office. Qualifications & Experience Bachelors degree in Mechanical Engineering, Marine Engineering, or a related field. 3-8 years of experience in procurement within ship repair, marine engineering, or industrial maintenance. Experience sourcing marine equipment, spares, steel, piping, and technical services. Knowledge of international logistics, INCOTERMS, and GCC import regulations. Oman/GCC shipyard or port experience is preferred.

Hiring: Manager HVAC (Commodity Buyer) | Automotive | Mumbai Location: Mumbai Experience Required: 8+ Years Qualification: B.E Industry: Automotive / Procurement Salary Range: 8,00,000- 15,00,000 (Annual) About the Role We are hiring a Manager HVAC (Buyer Role) for our SSU (Strategic Sourcing Unit) department. The role focuses on commodity management, supplier development, cost negotiation, and sourcing strategies for sheet metal components used in passenger vehicles. This position requires strong expertise in supplier management, commercial settlement, risk mitigation, and data analytics to drive cost efficiency and operational excellence. Key Responsibilities Manage commodity portfolio and develop robust sourcing strategies. Identify, evaluate, and select suppliers based on performance, capacity, and capability. Lead cost negotiations, commercial settlements, and total cost of ownership (TCO) management. Ensure effective material cost containment and drive continuous cost improvement. Conduct supplier risk assessments, capacity planning, and mitigation planning. Perform data analytics and financial analysis for supplier evaluation. Benchmark market trends, technologies, and cost structures to support sourcing decisions. Collaborate with cross-functional teams to meet quality, cost, and delivery targets. Skills & Expertise Required Strong experience in Commodity Management & Supplier Selection Expertise in Cost Negotiation & Commercial Settlement Good understanding of Passenger Vehicle components Strong analytical mindset with skills in Data Analytics & Risk Management Ability to work in cross-functional teams and handle multiple suppliers Why Join Us Opportunity to work with a leading automotive organization Strategic role with high ownership and visibility Chance to drive sourcing and cost optimization initiatives Dynamic work environment with real impact on business growth How to Apply If you meet the requirements and are interested in this opportunity, please share your updated resume.

Job Title: Buyer Experience Associate / ExecutiveLocation: Powai, Mumbai Exp: 1 to 3 years Working days: 6 Days  Role Overview:We are seeking a passionate and results-driven professional to join our Buyer Experience team. In this role, you will drive revenue growth by building strong client relationships, understanding buyer needs, and guiding them through every step of their property purchase journey. If you are enthusiastic about real estate and want to make a real difference in peoples lives, this is the role for you. Key Responsibilities: Client Relationship Management: Build and maintain trusted relationships with clients, understand their requirements, conduct property visits, share in-depth property insights, and ensure a smooth buying process. Negotiation & Closing: Negotiate terms and successfully close deals, ensuring a seamless transition from lead to customer. Market Research: Monitor real estate trends, competitor activities, and emerging technologies to position company's offerings effectively. Prospecting & Lead Generation: Collaborate with growth and marketing teams to optimize lead funnels through channels like social media, listing platforms, brokers, and referrals. Cross-functional Collaboration: Work closely with marketing and product teams to align strategies and provide actionable feedback on customer preferences. P&L Ownership: Over time, manage and strategize growth initiatives while being responsible for micro-market level Profit & Loss performance. Qualifications & Skills: Bachelors degree in Business, Marketing, Real Estate, or related field. 13 years of experience in business development, strategic partnerships, or key account management (real estate/tech experience preferred). Strong knowledge of the housing market and buyer behavior. Excellent communication, negotiation, and interpersonal skills. Proficiency in CRM tools and Microsoft Office Suite. Goal-oriented mindset with a proven track record of meeting sales targets. Ability to work both independently and collaboratively in a fast-paced environment.

Buyer E&E2 SSU, AFS (46234) Job Code: ITC/B-/20251120/22932 Position: Buyer E&E2 SSU, AFS Experience: 5-10 years CTC: 14,00,000 -18,00,000 per annum Location: Mumbai Industry: Automobiles & Components Position Type: Full-time Status: Open About the Role We are seeking a skilled Buyer for the E&E2 SSU, AFS department to manage procurement and cost optimization for automotive components. The candidate will be responsible for part price settlements, supplier negotiations, and implementing cost reduction initiatives. This role requires strong analytical skills, proficiency in direct sourcing, and experience in negotiating with OEMs and managing supplier agreements. The ideal candidate will contribute to operational excellence, zero-based costing, and effective supply chain risk management. Key Responsibilities Procurement & Supplier Management Part price settlement for automotive components including Head Lamps, Tail Lamps, Fog Lamps, OHC, HMSL, and Reverse Lamps. Evaluate and negotiate value engineering and cost reduction proposals. Manage Capex, revenue, and prototype investment settlements including FTG, injection, and stamped tools. Control material costs and execute price amendments via Engineering Change Notices (ECN) and Requests for Change Management (RoCM). Negotiate legal agreements, including Development & Supply Agreements. Conduct commodity studies for strategy formulation. Cost & Process Optimization Implement zero-based costing initiatives. Leverage data analytics to identify cost reduction opportunities. Ensure closure of open audit action points through coordination. Participate in PLI audit closure and DVA improvement activities. Risk Management Identify supply chain risks and develop mitigation plans. Skills & Competencies Strong negotiation and communication skills. Analytical mindset with a focus on cost efficiency. Proficiency in direct sourcing and supplier relationship management. Experience with automotive component procurement and OEM interactions. Qualifications Bachelors Degree (B.Tech) in a relevant field. 5-10 years of experience in procurement, sourcing, or supplier management within the automotive sector. Why Join Us Lead critical procurement initiatives in a leading automotive organization. Engage in cost optimization, supplier management, and strategic decision-making. Collaborate with cross-functional teams and contribute to operational excellence. How to Apply Interested candidates should submit their resumes with Job Code: ITC/B-/20251120/22932 in the subject line.

Location: Mumbai Experience: 5-8 Years Qualification: MBA Industry: Automobiles & Components Department: Strategic Sourcing Unit (SSU AD) Job Summary: The Buyer Mechanisms will be responsible for developing and executing sourcing strategies for proprietary commodities such as shifter cables, drive shafts, and propeller shafts. The role involves vendor empanelment, techno-commercial evaluations, negotiations, and achieving cost-saving targets. The candidate must demonstrate strong industry intelligence, stakeholder collaboration, and ethical sourcing practices. This role also requires presenting business insights to senior leadership, identifying supply chain risks, and driving mitigation plans to support uninterrupted operations. Key Responsibilities: Sourcing & Procurement Develop long-term and short-term sourcing strategies aligned with business needs and industry trends. Conduct negotiations with suppliers for proprietary commodities to achieve cost-saving targets. Perform techno-commercial synthesis and support supplier onboarding. Identify suitable vendor panels and empanel vendors as per organizational targets. Stay updated with emerging technologies and industry intelligence relevant to mechanisms sourcing. Vendor Management Build strong relationships with suppliers to ensure quality, delivery, and cost efficiency. Monitor vendor performance and ensure compliance with company standards. Drive continuous improvement initiatives within the supplier base. Risk Management Anticipate commodity-related business risks and develop appropriate mitigation plans. Evaluate supply chain vulnerabilities and proactively address bottlenecks. Stakeholder Collaboration Collaborate with SSU leadership, accounts, business excellence teams, plant heads, spares sourcing heads, and government authorities. Resolve issues through effective cross-functional coordination and decision-making. Participate in SSU forums to project business indicators, performance insights, and key concerns. Reporting & Governance Present updates, issues, and recommendations to senior management. Maintain accurate documentation and reporting on sourcing activities. Uphold ethics, integrity, and appropriate sourcing behaviors. Key Skills Required: Sourcing Strategies Negotiation & Cost Saving Vendor Management Techno-Commercial Analysis Industry Intelligence Analytical & Problem-Solving Skills MS Office Proficiency Strong Communication & Stakeholder Management

A procurement assistant provides administrative support to the procurement department by handling tasks like preparing purchase orders, tracking deliveries, and maintaining vendor records. They help source suppliers, negotiate prices, and ensure that goods and services are delivered on time and meet quality standards. This role involves administrative support, data entry, and communicating with both internal teams and external vendors.    Order processing: Create, review, and process purchase requisitions and orders. Supplier management: Maintain and update supplier databases, conduct market research for new vendors, and act as a point of contact for suppliers. Administrative support: Handle procurement-related documentation, manage records, and assist with audits and invoice processing. Delivery and inventory: Track the status of orders to ensure timely delivery, inspect deliveries, and assist with inventory control and stock counts. Coordination: Liaise with internal departments to understand their procurement needs and with the finance team to help with vendor payments. Communication: Communicate with suppliers to resolve order discrepancies and negotiate terms.   administrative skills organizational skills Analytical Interpersonal skills Knowledge in purchasing Communication Negotiation  

As a Procurement Manager at our Biopharma site in Moraiya, you will be responsible for the procurement of biopharma ingredients for manufacturing for domestic and overseas regulated markets. Your key responsibilities will include: - Procuring biopharma ingredients (RM / PM / Consumables / media / filters / chemicals etc) for various departments such as R & D, Quality, Engineering, IT, HR, and Admin - Managing the supply of quality materials and services at the right price - Handling the PR > PO > GR > settlement cycle for an annual spend base of ~ Rs 1000 crore+ - Ensuring procurement and supply governance as per company policy and DOA norms - Mitigating supply risks and developing alternate vendors for cost excellence - Participating in annual budgets and tracking contract due dates for procurement strategy/negotiations - Managing imports, customs clearance, and key stakeholders through cross-functional collaboration - Proactively addressing concerns related to quality, delivery, cost, and compliance Qualifications required: - Graduate / Postgraduate in Biotechnology / Pharmacy / Chemistry / Chemical Engineering - PGDMM / MBA in Pharma / Operations / Supply Chain Experience required: - 10 years in a similar role in a large size complex organization Soft skills needed: - Creative mindset with team spirit - Strong communication and inter-personal abilities (oral/written) - Stakeholder management and collaboration skills - Proactive approach with problem-solving attitude - Process orientation and strong ethics - IT/Computer savvy with Excel/MS Office skills - Knowledge of ERP/SAP, Ariba, VendX, etc. This position reports to the Head of Purchase & Biopharma Site Head through matrix reporting and involves managing 6 to 8 direct reports.,

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.,

**Job Description:** As a Procurement Specialist in the Bangalore team at Sapiens, your role will involve managing the sourcing processes for Indirect commodity for the India and APAC specific region. This includes drafting and issuing Requests for Quotations (RFQs), Requests for Proposals (RFPs), and developing bid evaluation criteria. Your responsibilities will also include educating internal stakeholders on procurement processes, facilitating vendor debriefings, negotiating and preparing contractual agreements, and ensuring the accuracy and integrity of procurement records. **Key Responsibilities:** - Manage the sourcing processes for Indirect commodity for the India and APAC specific region - Plan, organize, and lead the bid solicitation process - Facilitate vendor debriefings and maintain accurate records - Analyze, negotiate, and prepare contractual agreements - Perform post-contract evaluations and maintain procurement records - Issue Nomination and PO/Contract for capital items, material/goods, and service purchases **Qualifications Required:** - Ability to work independently and manage multiple task assignments - Strong understanding of legal concepts related to vendor agreement contracts - Excellent relationship management skills and ability to work collaboratively with suppliers and internal stakeholders As a global leader in intelligent insurance software solutions, Sapiens International Corporation (NASDAQ and TASE: SPNS) empowers insurers to future-proof their organizations in a rapidly changing marketplace. With a robust platform and customer-driven partnerships, Sapiens offers innovative SaaS solutions to over 600 customers in more than 30 countries, focusing on core solutions for various insurance sectors. Sapiens is committed to diversity and creating an inclusive work environment. Sapiens is an equal opportunity employer. Visit www.sapiens.com for more information.,

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.

Hi,  We are urgently looking for Purchasing & Procurement Specialist. Location:- Ahmedabad Experience :- Minimum of 3 years in purchasing, procurement or logistics roles. CTC up to 10 LPA Note:- Candidate should be comfortable to visit the Africa for 6 month  MISSION: Ensure the acquisition of raw materials, inputs and products necessary for the production of beverages, ensuring that purchases are made within the standards of quality, competitive cost and delivery time established by the company  KEY RESPONSIBILITIES: 1. Purchase raw materials, packaging and other inputs according to production needs, ensure that orders are placed on time and with the most advantageous conditions for the company 2. Establish and maintain good relationships with suppliers, monitoring compliance with delivery deadlines, product quality and agreed commercial conditions 3. Monitor stock levels and make purchases according to production demand, avoiding both shortages and excess materials 4. Negotiate prices, terms and payment terms with suppliers, always seeking to optimize costs and improve supply conditions 5. Track the status of purchase orders, ensuring they are delivered on time and according to specifications 6. Prepare purchasing and procurement reports, including analysis of expenses, purchase volume, among other indicators, to support management decisions 7. Ensure that all documents related to procurement and procurement (invoices, contracts, purchase orders, among others) are correctly completed, archived and are in compliance with internal procedures 8. Work closely with logistics and production to ensure that materials purchased meet the needs of the production line and that material flows are efficient 9. Assist with purchase forecasting and supply planning to meet production demands efficiently 10. Monitor the delivery and check the quality of the products received, making the appropriate complaints if the materials do not meet the established standards  COMPUTER SKILLS: Basic to intermediate knowledge in the Microsoft Office suite Experience with ERP (Enterprise Resource Planning) systems Knowledge of supplier management systems and procurement control tools  SPECIFIC KNOWLEDGE: Basic knowledge of the purchasing and sourcing process, including negotiation techniques, stock control, and supplier management Ability to perform cost-benefit analysis and track key indicators (KPIs)  If interested, please share your updated CV at vivek.sharma@mayeleservicesllp.com or call/whatsapp me at 6357498986  

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 an Operational Procurement buyer (Demand Planning professional) at Siemens, you will be a key player in ensuring the smooth and efficient operation of the procurement function. Your primary responsibilities will include: - Creating purchase orders based on MRP and inventory replenishment using SAP. - Providing detailed information on expected availability of materials to production planning, product management, and other stakeholders. - Fostering strong relationships with suppliers, conducting discussions to ensure alignment with company requirements and standards. - Monitoring supplier performance, including on-time delivery, quality, and responsiveness, and implementing corrective actions as necessary. - Collaborating with internal stakeholders such as engineering, production, quality assurance, and R&D teams to understand their requirements and ensure timely availability of materials. - Establishing top priorities relevant to expedites and pushouts in coordination with shipper agency, logistics partners, and customs. - Working with quality management teams to process return goods and ensure credit receipt. - Implementing and utilizing procurement tools and systems to streamline processes and improve efficiency. - Analyzing market trends, evaluating suppliers, and identifying potential cost-saving opportunities and alternative sources of supply. - Developing and maintaining key performance indicators (KPIs) to measure the effectiveness and efficiency of the procurement function. - Staying updated on industry trends, best practices, and technological advancements related to electronic product procurement. Qualifications required for this role include: - A graduate/post-graduate degree in logistics, supply chain management, or Engineering in Electronics and Communication or Electrical with 5+ years of experience. - Proven experience (5+ years) in procurement, preferably within the electronic product industry. - Strong knowledge of procurement principles, practices, and regulations, with a focus on electronic components and materials. - Exceptional negotiation and communication skills, both written and verbal. - Hands-on experience with SAP PP/MM Module and databases is mandatory. - Detail-oriented with the ability to prioritize tasks with strict deadlines. - Sound analytical and problem-solving abilities, with the capacity to make informed decisions quickly. In addition to the above, you should have the following competencies: - Basic understanding of business economics. - Proficient computer skills and understanding of ERP (SAP) systems. - Moderate skills in using Microsoft Office products. This role is based in Goa with opportunities to visit other locations in India. Siemens is committed to diversity and equality, welcoming applications from all backgrounds. If you are ready to shape the future and be a part of a team impacting entire cities, we look forward to receiving your online application. As an Operational Procurement buyer (Demand Planning professional) at Siemens, you will be a key player in ensuring the smooth and efficient operation of the procurement function. Your primary responsibilities will include: - Creating purchase orders based on MRP and inventory replenishment using SAP. - Providing detailed information on expected availability of materials to production planning, product management, and other stakeholders. - Fostering strong relationships with suppliers, conducting discussions to ensure alignment with company requirements and standards. - Monitoring supplier performance, including on-time delivery, quality, and responsiveness, and implementing corrective actions as necessary. - Collaborating with internal stakeholders such as engineering, production, quality assurance, and R&D teams to understand their requirements and ensure timely availability of materials. - Establishing top priorities relevant to expedites and pushouts in coordination with shipper agency, logistics partners, and customs. - Working with quality management teams to process return goods and ensure credit receipt. - Implementing and utilizing procurement tools and systems to streamline processes and improve efficiency. - Analyzing market trends, evaluating suppliers, and identifying potential cost-saving opportunities and alternative sources of supply. - Developing and maintaining key performance indicators (KPIs) to measure the effectiveness and efficiency of the procurement function. - Staying updated on industry trends, best practices, and technological advancements related to electronic product procurement. Qualifications required for this role include: - A graduate/post-graduate degree in logistics, supply chain management, or Engineering in Electronics and Communication or Electrical with 5+ years of experience. - Proven experience (5+ years) in procurement, preferably within the electronic product industry. - Strong knowledge of procurement principles, practices, and regulations, with a focus on