657 Procurement Engineer Jobs in Hyderabad

As a strategic and experienced Procurement and Logistics Manager at our company in Hyderabad, India, you will play a crucial role in overseeing the purchasing of goods and services and ensuring the efficient flow of products from origin to final delivery. Your primary focus will be on maintaining cost-effectiveness, timely fulfillment, and high-quality standards throughout the procurement and logistics processes. **Key Responsibilities:** - Preparation of RFQ and Purchase Orders to facilitate procurement activities. - Monitoring and controlling materials inventory to optimize stock levels. - Ensuring timely supply of all materials to the site as per project requirements. - Collaborating with the Operations Manager to align material requirements with project milestones. - Addressing any issues or concerns that may arise with suppliers, such as delays or quality problems. - Conducting regular supplier meetings and audits to uphold quality compliance. - Maintaining procurement files and records for documentation purposes. - Establishing and nurturing strong relationships with material suppliers. - Overseeing logistics activities, including import and export of materials, liaison with shipping companies, suppliers, and consignees for shipments and collection of materials outside UAE, and monitoring shipments to ensure timely delivery. **Qualifications:** - Bachelor's degree in Supply Chain Management, Business Administration, or a related field. - Proven experience in a procurement or logistics management role, demonstrating a strong understanding of supply chain operations. - Proficiency in logistics and procurement software, with advanced skills in Microsoft Excel preferred. - Strong negotiation, analytical, and problem-solving abilities. - Effective leadership and interpersonal communication skills. - Ability to thrive in a fast-paced, evolving work environment. If you are interested in this opportunity, please send your CV and cover letter to recruitment@kaprel.com with the subject line: "Application for Procurement & Logistics Manager - India".,

Role Overview: You will be responsible for implementing various software products and Software Development Life Cycle (SDLC) of internal applications supporting internal business processes related to financial planning and analysis. Your role will involve collaborating with stakeholders to identify and resolve issues, building consensus among cross-functional teams, and influencing decision-making with different teams. Additionally, you will partner with internal business teams to develop system goals and delivery roadmaps, as well as define technical direction and priorities for a small number of adjacent engineers. Key Responsibilities: - Implement various software products and Software Development Life Cycle (SDLC) of internal applications supporting internal business processes related to financial planning and analysis. - Collaborate with stakeholders to identify and resolve issues. - Build consensus among cross-functional teams and influence decision-making with different teams. - Partner with internal business teams in developing the systems goals and delivery roadmaps. - Define technical direction and priorities for a small number of adjacent engineers. Qualifications Required: - Bachelor's degree in Computer Science, Engineering, or equivalent practical experience. - 8 years of experience in designing and integration of internal and third-party applications. - Experience driving engineering and architecture strategies. - Experience programming in Java or Python. (Note: Preferred qualifications and additional company details were not provided in the job description.),

You will be joining our team in Hyderabad, India as a Procurement and Logistics Officer. Your role will involve purchasing goods and services and ensuring the efficient flow of products from origin to final delivery, focusing on cost-effectiveness and timely fulfillment while upholding high-quality standards. Responsibilities: - Preparation of RFQ and Purchase Order - Monitoring and Control of Materials Inventory - Ensure all materials are supplied to site as per requirement - Collaborate with Operations Manager to determine material requirements for projects, aligning with project milestones - Address any issues with suppliers, such as delays or quality problems - Conduct regular supplier meetings and audits to ensure compliance with quality requirements - Maintain Procurement Files and records - Build and maintain strong relationships with material suppliers - In charge of Logistics activities including: - Import and Export of materials - Liaison with shipping companies, suppliers, and consignees for shipments and collection of materials outside UAE - Ensure all shipments are monitored and materials are delivered on time Qualifications: - Bachelor's degree in Supply Chain Management, Business Administration, or a related field - Proven experience in a procurement or logistics management role, with a strong understanding of supply chain operations - Experience with logistics and procurement software, proficiency in Microsoft Excel is highly preferred - Excellent negotiation, analytical, and problem-solving skills - Strong leadership and interpersonal skills - Ability to work effectively in a fast-paced, growing environment If you are interested, please submit your CV and cover letter to recruitment@kaprel.com with the subject line: "Application for Procurement & Logistics Officer - India".,

As the Head of Procurement at 4K Sports Infra Pvt. Ltd., based in Hyderabad, you will be responsible for leading the procurement function with a focus on sports infrastructure, construction, or related industries. Your role will report directly to the Director and require a minimum of 6-10 years of experience in procurement. Key Responsibilities: - Evaluate and verify Bills of Materials (BOM) for accuracy. - Source, negotiate, and finalize vendor contracts and pricing agreements. - Prepare and issue Purchase Orders (POs) and Work Orders (WOs). - Monitor material procurement timelines to prevent project delays. - Evaluate vendor performance and maintain a reliable vendor database. - Verify and approve bills submitted by vendors and contractors. - Oversee material distribution to project sites, ensuring cost efficiency. - Coordinate with transporters for timely material dispatches. - Maintain updated records of inbound/outbound vehicle movements. - Maintain accurate records of all procurement transactions. - Ensure compliance with procurement policies, quality standards, and cost controls. Key Skills Required: - Strong knowledge of procurement and supply chain processes. - Proficiency in evaluating BOMs and vendor bills. - Excellent negotiation and communication skills. - Experience with ERP systems and Microsoft Office. - Strong organizational and multitasking abilities. - Knowledge of sports infrastructure or construction industry is a plus. Qualifications: - Bachelors degree in Civil Engineering, Supply Chain Management, or related field (MBA preferred). - Minimum 6 years of procurement experience, with at least 2 years in a leadership role. In addition to the job specifics, 4K Sports Infra Pvt. Ltd. offers health insurance, leave encashment, life insurance, and Provident Fund as benefits. The position is full-time and permanent with a day shift schedule and in-person work location.,

Role Overview: As a Business Data Migration expert for Procurement (Direct and Indirect) on LDC ERP program, you will be responsible for ensuring data is delivered according to global/deployment/country requirements and timelines. Your main role will involve handling data migration activities for Data objects within your scope, such as Vendor master, PO, PR, SL, and PIR in both Direct and Indirect Procurement. Additionally, you will act as the functional Single Point of Contact (SPoC) for data migration on the assigned objects for a given release. Key Responsibilities: - Perform or ensure data cleansing tasks are completed on time - Complete data collection for manual/construction objects on time - Work together with IT counterparts to prepare value mappings - Create and maintain master lists if applicable for assigned objects - Provide business insights and information to technical teams for extraction and conversion from the legacy system(s) for assigned data objects - Work together with IT team and country Business Data Owners to identify objects in scope for the country - Ensure data readiness & verify quality throughout data journey for assigned data objects - Verify that data is fit for purpose (incl. alignment with internal/external stakeholders) - Approve upload files before and after load for all assigned data objects (including formal approval) - Perform manual (type-in) data loads into target clients where applicable for assigned objects - Perform dual maintenance - Execution and approval of data verification scripts - Act as SPoC for assigned objects as part of the defect management process during Hypercare Qualification Required: - Bachelor or Master degree preferred - Fluent English (additional languages preferred) - 5+ years in country & global roles (ERP project implementation experience preferred) Additional Details about the Company: Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities they serve. Their purpose is to reimagine medicine to improve and extend people's lives, with a vision to become the most valued and trusted medicines company in the world. For more information on Novartis and their culture, you can visit: [Novartis People and Culture](https://www.novartis.com/about/strategy/people-and-culture) Role Overview: As a Business Data Migration expert for Procurement (Direct and Indirect) on LDC ERP program, you will be responsible for ensuring data is delivered according to global/deployment/country requirements and timelines. Your main role will involve handling data migration activities for Data objects within your scope, such as Vendor master, PO, PR, SL, and PIR in both Direct and Indirect Procurement. Additionally, you will act as the functional Single Point of Contact (SPoC) for data migration on the assigned objects for a given release. Key Responsibilities: - Perform or ensure data cleansing tasks are completed on time - Complete data collection for manual/construction objects on time - Work together with IT counterparts to prepare value mappings - Create and maintain master lists if applicable for assigned objects - Provide business insights and information to technical teams for extraction and conversion from the legacy system(s) for assigned data objects - Work together with IT team and country Business Data Owners to identify objects in scope for the country - Ensure data readiness & verify quality throughout data journey for assigned data objects - Verify that data is fit for purpose (incl. alignment with internal/external stakeholders) - Approve upload files before and after load for all assigned data objects (including formal approval) - Perform manual (type-in) data loads into target clients where applicable for assigned objects - Perform dual maintenance - Execution and approval of data verification scripts - Act as SPoC for assigned objects as part of the defect management process during Hypercare Qualification Required: - Bachelor or Master degree preferred - Fluent English (additional languages preferred) - 5+ years in country & global roles (ERP project implementation experience preferred) Additional Details about the Company: Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities they serve. Their purpose is to reimagine medicine to improve and extend people's lives, with a vision to become the most valued and trusted medicines company in the world. For more information on Novartis and their culture, you can visit: [Novartis People and Culture](https://www.novartis.com/about/strategy/people-and-culture)

As a Senior Procurement Manager at Micron Technology, Inc., you will be instrumental in developing and implementing procurement strategies to support the FE Spares Tailspend team in meeting present and future needs. Your role will involve driving cost efficiencies, operational excellence, and fostering collaboration across departments. **Responsibilities and Tasks:** - **Key Commodities and Sourcing Activities:** Manage procurement strategies and supplier relationships for equipment spares, specifically tailspend suppliers, ensuring adherence to contractual terms and optimal availability for uninterrupted operations. **Key Responsibilities:** - **Team Leadership and Development:** - Provide mentorship, guidance, and strategic direction to the team. - Ensure alignment with organizational objectives and promote a culture of continuous improvement and high performance. - Recruit, develop, and onboard team members for the FE Spare organization. - **Supplier Management:** - Oversee tailspend spares suppliers. - Drive supplier selection, negotiation, and performance management to align procurement activities with cost, quality, and delivery expectations. - Manage over 2000 suppliers in tailspend supplier tiers, utilizing data analytics for cost-saving initiatives. - **Commodity and Sourcing Strategy:** - Develop and implement sourcing strategies for key equipment spares commodities and suppliers. - Identify cost-saving opportunities, mitigate risks, and ensure supply chain sustainability. - Lead sourcing activities, including RFPs, contract negotiations, and supplier relationship management. - **Stakeholder Collaboration:** - Work closely with internal cross-functional teams such as engineering, operations, ISM, and finance. - Ensure procurement activities align with business needs. - Collaborate to address supply chain disruptions, optimize inventory levels, and support long-term operational goals. - **Cost and Spend Management:** - Manage the procurement budget and drive cost reduction initiatives within tail spend categories. - Monitor procurement spend, identify inefficiencies, and implement strategies to maximize value from the supplier base. **Additional Tasks:** - **Facilitate Technical Collaboration with Stakeholders:** - Understand the technical market landscape and supplier capabilities. - Facilitate co-development activities and technical roadmap collaboration with suppliers. - Manage FE Spares tailspend procurement sourcing strategies in alignment with customer input. - **Source and Select Suppliers to Meet Technical and Cost Requirements:** - Align customers to strategic sourcing. - Drive sourcing requirements and supplier selection through a decision matrix for technology development, cost reduction, and quality improvement. - Partner with customers to assess supply chain risk for new sources. - **Partner in Negotiation Processes to Enable Future Cost Structures:** - Partner with customers on negotiations with suppliers for strategic sourcing/RFQ events. - Apply cost modeling and analytical techniques to drive the negotiation process. - Coordinate new business awards and opportunities to demonstrate global business volume. Join Micron Technology, Inc., a company leading the way in memory and storage solutions, and be part of a dynamic team shaping the future of procurement. [Please note that the above job description is a summary based on the provided information and may not include all details from the original job description.],

As a Procurement Manager in base build construction, your role will involve leading sourcing, vendor management, and cost optimization for projects across South Indian states. Your deep knowledge of the construction supply chain, vendor ecosystem, and negotiation strategies will be crucial in ensuring timely, cost-effective, and quality procurement aligned with project requirements. Key Responsibilities: - Develop and implement procurement strategies for base build construction projects across South India. - Source and finalize vendors, suppliers, and contractors for civil, structural, finishing, and MEP works. - Negotiate and close high-value contracts ensuring cost efficiency and adherence to project timelines. - Build and maintain a reliable vendor database across South Indian states. - Evaluate vendor performance based on quality, delivery, and compliance. - Achieve cost savings through effective sourcing, bulk negotiations, and value engineering. - Continuously track construction material trends, price fluctuations, and regional supply risks. - Identify alternative materials, vendors, and supply chains to reduce dependency risks. Key Requirements: - 8-10 years of procurement experience in base build construction, infrastructure, or real estate development. - Strong sourcing network and vendor base across South Indian states. - Familiarity with civil, structural, and finishing materials; MEP procurement experience preferred. - Strong negotiation and contract management skills. - Proficiency in vendor evaluation, costing, and budgeting. - Ability to handle multiple projects simultaneously with strict timelines. - Excellent communication and stakeholder management. - B.Tech/B.E in Civil/Construction/Mechanical with MBA in Supply Chain/Operations (preferred). What We Offer: - Exposure to large-scale base build construction projects across South India. - Opportunity to shape the procurement strategy of a growing infrastructure entity. Please note: Health insurance and Provident Fund benefits are provided. You are required to reliably commute or plan to relocate to Hyderabad, Telangana before starting work. Application Question: Are you a B.Tech/B.E in Civil/Construction/Mechanical with MBA in Supply Chain/Operations (preferred) - YES / NO Experience: Procurement - 7 years (Required) Work Location: In person,

As a Procurement Intern in the R&D Mechanical department, you will have the opportunity to assist in identifying and sourcing mechanical components, tools, and materials for prototype development. You will also support the R&D team by comparing vendor quotations, preparing cost analyses, and maintaining procurement records for components purchased. Additionally, you will coordinate with local suppliers and fabricators for order follow-ups and delivery tracking. This role will allow you to learn about inventory management, vendor communication, and technical evaluation of components. Your contributions to process improvements in procurement and component standardization will be valued. Qualifications required for this internship include being a student pursuing or having completed ITI / Diploma in Mechanical Engineering. You should have basic knowledge of mechanical components and materials, strong communication, and coordination skills, and a willingness to learn and take ownership of tasks. About the company: (If any additional details of the company were present in the JD, it would be mentioned here.) Perks of this internship include receiving an Internship Completion Certificate, exposure to an industrial R&D environment, and the opportunity for future paid roles based on performance. As a Procurement Intern in the R&D Mechanical department, you will have the opportunity to assist in identifying and sourcing mechanical components, tools, and materials for prototype development. You will also support the R&D team by comparing vendor quotations, preparing cost analyses, and maintaining procurement records for components purchased. Additionally, you will coordinate with local suppliers and fabricators for order follow-ups and delivery tracking. This role will allow you to learn about inventory management, vendor communication, and technical evaluation of components. Your contributions to process improvements in procurement and component standardization will be valued. Qualifications required for this internship include being a student pursuing or having completed ITI / Diploma in Mechanical Engineering. You should have basic knowledge of mechanical components and materials, strong communication, and coordination skills, and a willingness to learn and take ownership of tasks. About the company: (If any additional details of the company were present in the JD, it would be mentioned here.) Perks of this internship include receiving an Internship Completion Certificate, exposure to an industrial R&D environment, and the opportunity for future paid roles based on performance.

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),

As an Assistant General Manager Procurement, your role will involve leading and managing procurement strategies for raw materials supporting CNC machining and fabrication projects, primarily in Defence and Nuclear sectors. Your expertise in sourcing metals, alloys, and specialized materials from domestic and international suppliers, including direct mills and global vendors, will be crucial. Experience in handling procurement for NPCIL or similar regulated projects will be advantageous. Key Responsibilities: - Lead procurement planning and material sourcing for CNC machining and fabrication projects. - Develop and manage vendor relationships with direct mills in India and global suppliers. - Drive end-to-end procurement lifecycle including RFQs, negotiation, contract finalization, PO issuance, delivery management, and supplier evaluation. - Ensure procurement compliance for Defence and Nuclear sector standards, including traceability, material certifications, and QMS requirements. - Coordinate with project management, engineering, production, and QA teams to ensure timely availability of materials. - Monitor marketplace trends, cost fluctuations, and supply risks, and develop mitigation strategies. - Manage import documentation, customs requirements, and logistics for international procurement. - Maintain cost control and continuous improvement in procurement efficiency, vendor base, and supply chain reliability. - Support tender submissions and costings with accurate material pricing and sourcing validation. - Prepare procurement MIS, dashboards, and reports for management review. Required Skills & Experience: - 15-22 years of procurement experience in precision machining, fabrication, defence, aerospace, or nuclear manufacturing. - Strong experience in procuring raw materials such as steel, stainless steel, special alloys, aluminium, titanium, and other engineered materials. - Proven exposure to working with direct mills and overseas material suppliers. - Experience handling supply under NPCIL, DRDO, ISRO, or defence manufacturing compliance is an added advantage. - Excellent negotiation, vendor development, contract management, and analytical skills. - Strong knowledge of import regulations, LC, incoterms, logistics management, and SAP/ERP procurement modules. Qualifications: - Bachelors degree in Engineering / Metallurgy / Mechanical preferred.,

As a Procurement Manager / Director in the IT services and software domain, your role will involve independently leading sourcing initiatives, managing supplier negotiations, and contributing to advisory deliverables in a fast-paced consulting environment. Your blend of commercial acumen, category depth, and hands-on execution capability across IT services, software, and digital transformation spend areas will be instrumental in achieving optimal business outcomes. Key Responsibilities: - Lead sourcing and procurement initiatives for IT services and software categories such as Application Development, SaaS, Cloud, Infrastructure, and Professional Services. - Structure and conduct RFPs, supplier evaluations, and commercial negotiations to ensure favorable business outcomes. - Collaborate with client stakeholders to define sourcing strategies, assess vendor proposals, and facilitate contracting processes. - Offer market intelligence, cost benchmarking, and negotiation insights to support client decision-making. - Build and nurture supplier relationships, oversee performance, and enforce commercial governance. - Contribute to the development of category strategies, procurement frameworks, and best-practice collateral. - Assist in transition, vendor onboarding, and compliance processes as delineated by engagement scope. Qualifications & Experience: - 8-15 years of experience in IT procurement or strategic sourcing, preferably in IT services and software categories. - Proven track record in managing complex sourcing projects and high-value negotiations. - Proficiency in commercial and contractual models such as T&M, Fixed Price, Outcome-based, and Cloud consumption. - Exposure to procurement transformation or advisory projects would be advantageous. - Strong analytical, stakeholder management, and communication skills. - Ability to proactively work in an agile, consulting-led environment. Education: - Bachelor's degree in Business, Supply Chain, Engineering, or a related field. - MBA or relevant professional certification is desirable. As a Procurement Manager / Director in the IT services and software domain, your role will involve independently leading sourcing initiatives, managing supplier negotiations, and contributing to advisory deliverables in a fast-paced consulting environment. Your blend of commercial acumen, category depth, and hands-on execution capability across IT services, software, and digital transformation spend areas will be instrumental in achieving optimal business outcomes. Key Responsibilities: - Lead sourcing and procurement initiatives for IT services and software categories such as Application Development, SaaS, Cloud, Infrastructure, and Professional Services. - Structure and conduct RFPs, supplier evaluations, and commercial negotiations to ensure favorable business outcomes. - Collaborate with client stakeholders to define sourcing strategies, assess vendor proposals, and facilitate contracting processes. - Offer market intelligence, cost benchmarking, and negotiation insights to support client decision-making. - Build and nurture supplier relationships, oversee performance, and enforce commercial governance. - Contribute to the development of category strategies, procurement frameworks, and best-practice collateral. - Assist in transition, vendor onboarding, and compliance processes as delineated by engagement scope. Qualifications & Experience: - 8-15 years of experience in IT procurement or strategic sourcing, preferably in IT services and software categories. - Proven track record in managing complex sourcing projects and high-value negotiations. - Proficiency in commercial and contractual models such as T&M, Fixed Price, Outcome-based, and Cloud consumption. - Exposure to procurement transformation or advisory projects would be advantageous. - Strong analytical, stakeholder management, and communication skills. - Ability to proactively work in an agile, consulting-led environment. Education: - Bachelor's degree in Business, Supply Chain, Engineering, or a related field. - MBA or relevant professional certification is desirable.

As a Procurement Analyst at CBRE Business Services Organization (BSO), you will play a crucial role in designing, evaluating, and providing reports based on data collection related to sourcing, contracting, management, and supplier performance. Your responsibilities will include: - Designing, generating, reviewing, and implementing reports to support account, client, and global sourcing requirements. - Preparing report results and analyzing their impacts on the business. - Maintaining data integrity in databases and making necessary changes for accuracy and accessibility. - Collecting and rationalizing data from various sources, conducting thorough financial evaluations. - Ensuring data accuracy and integrity, utilizing data from multiple sources to provide comprehensive overviews with recommendations. - Forecasting and identifying trends in general business conditions. - Demonstrating knowledge of standard principles with some practical experience in their application. - Leading by example, modeling behaviors consistent with CBRE RISE values. - Impacting the quality of your work and following standardized procedures to achieve objectives within deadlines. - Exchanging straightforward information, asking questions, and ensuring understanding. Qualifications required for this role include: - Bachelor's Degree preferred with up to 3 years of relevant experience. Alternatively, a combination of experience and education will be considered. - Ability to use existing procedures to solve standard problems. - Experience in analyzing information and applying standard practices to make judgments. - Proficiency in Microsoft Office products such as Word, Excel, and Outlook. - Strong organizational skills with a curious mindset. - Intermediate math skills for calculations like percentages, fractions, and other financial-related figures. CBRE Business Services Organization (BSO) values your well-being and offers various perks and benefits, including: - Health Care: Health Insurance for Self, Immediate family & Parents/In-laws, Accident & Term life Insurance for all employees. - Food & Snacks: Free Meals & snacks provided in all shifts. - Mental Wellbeing: Confidential counseling services for emotional and mental well-being. - Child Care: Partnership with Klay daycare offering 100% waiver on admission fee for CBRE employees. - Entertainment: On-floor facilities like Chess, Carrom board, Table tennis, and Foosball. CBRE Business Services Organization (BSO) is a part of CBRE Group, Inc., a Fortune 500 and S&P 500 company, the world's largest commercial real estate services and investment firm. With over 130,000 employees serving clients globally, CBRE offers integrated services in facilities, transaction, project management, property management, investment management, appraisal, valuation, property leasing, strategic consulting, property sales, mortgage services, and development services. For further information, please visit our website at www.cbre.com. We are committed to creating a culture of inclusivity where diverse perspectives and experiences are valued. All applications are welcome to apply for roles at CBRE Business Services Organization (BSO).,

As the Assistant General Manager Procurement, you will play a crucial role in leading and managing procurement strategies for raw materials supporting CNC machining and fabrication projects, primarily in Defence and Nuclear sectors. Your expertise in sourcing metals, alloys, and specialized materials from domestic and international suppliers will be instrumental in the success of the projects. Previous experience in handling procurement for NPCIL or similar regulated projects will be advantageous. **Key Responsibilities:** - Lead procurement planning and material sourcing for CNC machining and fabrication projects. - Develop and manage vendor relationships with direct mills in India and global suppliers. - Drive end-to-end procurement lifecycle including RFQs, negotiation, contract finalization, PO issuance, delivery management, and supplier evaluation. - Ensure procurement compliance for Defence and Nuclear sector standards, including traceability, material certifications, and QMS requirements. - Coordinate with project management, engineering, production, and QA teams to ensure timely availability of materials. - Monitor marketplace trends, cost fluctuations, and supply risks, and develop mitigation strategies. - Manage import documentation, customs requirements, and logistics for international procurement. - Maintain cost control and continuous improvement in procurement efficiency, vendor base, and supply chain reliability. - Support tender submissions and costings with accurate material pricing and sourcing validation. - Prepare procurement MIS, dashboards, and reports for management review. **Required Skills & Experience:** - 15-22 years of procurement experience in precision machining, fabrication, defence, aerospace, or nuclear manufacturing. - Strong experience in procuring raw materials such as steel, stainless steel, special alloys, aluminium, titanium, and other engineered materials. - Proven exposure to working with direct mills and overseas material suppliers. - Experience handling supply under NPCIL, DRDO, ISRO, or defence manufacturing compliance is an added advantage. - Excellent negotiation, vendor development, contract management, and analytical skills. - Strong knowledge of import regulations, LC, incoterms, logistics management, and SAP/ERP procurement modules. **Qualifications:** - Bachelors degree in Engineering / Metallurgy / Mechanical preferred.,

Role Overview: As a Procurement Manager at Meragi, you will play a pivotal role in ensuring optimal stock levels, replenishment of stock, and identifying vendors with the best quality and prices for procurement of inventory. Your strong analytical skills and in-depth knowledge of inventory procurement best practices will contribute to the success of the company in revolutionizing the wedding industry. Key Responsibilities: - Monitor stock movement and levels of inventory to ensure stock never goes out of stock. - Identify vendors across categories to ensure the best quality and price for purchased products. - Maintain and manage vendor relationships of various categories such as Furniture, Flower, Accessories, etc. - Conduct regular inventory audits to reconcile physical stock with system records, identify discrepancies, and implement corrective measures. - Prepare regular reports for senior management, highlighting key performance indicators. - Lead and mentor a team of procurement executives and coordinators, fostering a culture of accountability, continuous improvement, and collaboration. - Conduct regular training sessions to enhance team skills and knowledge in procurement management best practices. Qualifications Required: - Bachelor's degree with proven experience in vendor management or procurement management with a strong focus on high-value items. - Excellent analytical, problem-solving, and decision-making skills. - Good interpersonal skills to facilitate effective collaboration with internal and external stakeholders. About Meragi: Meragi is a rapidly growing startup in India's thriving $50 billion wedding industry, revolutionizing the way wedding-related services are bought and delivered. With a mission to create pioneering industry-first solutions and ensure high-quality fulfillment, Meragi is backed by top-tier investors and is at the forefront of transforming the wedding industry landscape. Joining Meragi offers you an incredible opportunity to be part of a fast-paced, innovative company and make a significant impact in shaping the future of the wedding industry. Use your creative and artistic skills to make your ideas a reality and be part of the journey to give a memorable experience to global customers.,

You will be responsible for managing the procurement of SAG spending for the India Corporate office, including marketing, sales, HR, supply chain, IT spend, and execution of the sourcing process. Your role will also involve procurement of SAG Services, IT, Retail, and Professional Services. You will handle all activities related to daily procurement operations in SAG, including processing purchase requisitions and shopping carts raised by end users with proper documentation as per procurement policy. Your responsibilities will include follow-up for timely delivery of material, resolution of invoice and purchase order discrepancies, and management of spend through the Goodyear 7-step sourcing process. Key Responsibilities: - Prepare executive reports to meet local, regional, and global reporting requirements - Drive savings projects to reduce costs - Interact with end users for full specification of material and job works - Follow up with vendors for any clarity or grievances related to material supplied or services provided - Manage creation of new vendor codes and updates of Global systems as per internal requirements and policies - Execute sourcing strategies within geographical scope, ensuring consistency with Global SAG category by working closely with the SAG Category Leads - Develop relationships with local and regional suppliers to support India business needs - Drive projects across SAG spending and deliver savings to meet business goals - Ensure appropriate collaborative communication between strategic sourcing teams and shared services transactional teams Qualifications Required: - 10-12 years of procurement experience in medium and large scale / multinational organizations in SAG spending - Strong understanding of strategic sourcing, category management, and procurement operations role - Demonstrated cross-functional project leadership experience - Proficient in negotiation abilities, application of strategic sourcing process, project management, and change management - Excellent communication skills (technical, non-technical) - Proficient in interpreting and analyzing financial statements - Excellent in English and local languages - Strong in financial/statistical analysis, organization skills, Microsoft Office skills, collaborative facilitation, and influence skills - Self-directing, with the ability to work in a fast-paced, multi-tasking environment Goodyear is one of the world's largest tire companies with about 68,000 employees and manufacturing facilities in 51 locations across 19 countries. The company's Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, focus on developing state-of-the-art products and services that set the industry standard for technology and performance. Goodyear is an equal employment opportunity employer, and all qualified applicants will receive consideration for employment without regard to any characteristic protected by law. For more information about Goodyear and its products, visit Goodyear.com.,

As a procurement implementation consultant at Capgemini Invent, you will play a crucial role in leading procurement implementation projects for clients. Your responsibilities will include: - Ensuring smooth execution of procurement implementation projects for clients - Staying updated on and working with the latest procurement tool developments - Designing, facilitating, and supporting the implementation of IT changes - Managing the scope and statement of work (SOW) for procurement projects - Building and maintaining strong client relationships for effective project delivery - Facilitating requirements and design sessions to define project goals - Leading project planning and management to ensure milestones are met - Overseeing User Acceptance Testing (UAT) and final sign-offs - Contributing to the continuous enhancement of procurement processes and methodologies - Managing and mentoring project team members, providing guidance and support - Building relationships with various stakeholder interface points to ensure smooth communication and project alignment Your profile should include the following qualifications: - Evaluating business processes and anticipating requirements - Identifying areas for improvement and developing/implementing appropriate solutions - Acting as a liaison between stakeholders and users to ensure alignment and effective communication - Ensuring all projects are delivered on-time, within scope, and within budget - Developing project scopes and objectives involving all relevant stakeholders - Using appropriate verification techniques to manage changes in project scope, schedule, and costs - Performing risk management activities to minimize project risks - Establishing and maintaining relationships with third-party vendors and external partners At Capgemini Invent, you will appreciate the significance of flexible work arrangements that support remote work and flexible work hours to help you maintain a healthy work-life balance. Additionally, you will benefit from career growth programs and diverse professions that are designed to support you in exploring a world of opportunities. You will also have the opportunity to equip yourself with valuable certifications in the latest technologies such as Generative AI. Capgemini is a global business and technology transformation partner with a strong over 55-year heritage and a diverse group of 340,000 team members in more than 50 countries. Trusted by clients to unlock the value of technology, Capgemini delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with its deep industry expertise and partner ecosystem.,

As a Senior Procurement Operations Manager at Roche India - Roche Services & Solutions in Hyderabad, you will be part of the Cross Categories Procurement Operations team, focusing on continuous improvement and excellence in core procurement processes and solutions. Your responsibilities will include: - Acting as a domain knowledge and subject matter specialist, providing input, advice, and know-how on functional operations, automation, efficiency, and procurement processes - Identifying and facilitating continuous improvement opportunities, and overseeing Procurement delivery day-to-day operations - Accelerating the advancement of harmonized upstream practices, automation utilization in the downstream, E2E procurement processes, and solutions for the Delivery Chapter - Coordinating the identification, consolidation, validation, and submission of site-specific process and systems maintenance and enhancement requests for ongoing improvement - Leading and/or supporting the implementation of, and compliance to, regional process and policy changes, including local process documentation updates, localization, and training - Managing/ Overseeing/ Supporting Operational Procurement Audit compliance activities Qualifications required for this role include: - A university degree, with a business or information technology degree preferable - 9+ years of experience within procurement operational procurement, technology management, or process management, ideally in a matrix organization - Deep conceptual knowledge and experience of procurement practices, processes, and solution management and oversight In addition, you should have the ability to explain general procurement operations area information to others, understand process/system variation at each local site, and experience in leading or supporting value improvement programs utilizing lean or agile project management methodologies. Business level fluency in English is required, and fluency in German may be beneficial for certain positions. Your mindset and behaviors should include acting as an enterprise thinker, being action-oriented, demonstrating curiosity, active listening, and a willingness to experiment and test new ideas when appropriate. You should also be open-minded and inclusive, sharing ideas and knowledge generously while being receptive to ideas and feedback from others. Join Roche, where every voice matters, and together, let's build a healthier future. Roche is an Equal Opportunity Employer.,

You need to hire consultants with prior experience in implementing SAP S4HANA Cloud Public Edition. Specifically, you are looking for profiles with skills in SAP Public Cloud Finance and SAP Public Cloud Procurement. Initially, there may not be a travel requirement for three months, but after that, travel will be necessary. In exceptional cases, travel may be exempted. The requirement is urgent, and you need to onboard within ten days to two weeks. Key Responsibilities: - Source profiles with experience in implementing SAP S4HANA Cloud Public Edition - Look for consultants with skills in SAP Public Cloud Finance and SAP Public Cloud Procurement - Manage travel requirements for consultants as needed - Onboard selected candidates within the specified timeline Qualifications Required: - Minimum 5-12 years of experience in SAP implementation - Expertise in SAP S4HANA Cloud Public Edition - Proficiency in SAP Public Cloud Finance and SAP Public Cloud Procurement - Ability to travel as per project requirements - Strong communication and teamwork skills Please note that the project is urgent, and consultants need to be onboarded within ten days to two weeks. There may be a need for travel after the initial three months, with exceptions possible in special cases.,

Job Description: As a Procurement Specialist at Pristine Ingredients Pvt. Ltd. (PIPL) in the Bakery (BK01) business unit, your role involves evaluating and negotiating with vendors, reviewing contracts, procuring material, and preparing reports to support the procurement function. Key Responsibilities: - Procure Raw Material (RM) & Packaging Material (PM) within lead time and escalate to senior management in case of any deviation to the schedule. - Research and develop potential alternative vendors to ensure a diverse supplier base. - Monitor PM & RM consumption and ensure timely replenishment of stocks in coordination with concerned stakeholders. - Ensure schedule adherence with suppliers for all PM & RM open deliveries and maintain inward On-Time In Full (OTIF) for all PM & RM Local Purchase Orders (LPOs). - Compare and evaluate offers from suppliers to make informed procurement decisions. - Negotiate contract terms of agreement and pricing with suppliers to achieve cost-effective deals. - Track orders and ensure timely delivery of materials meeting quality standards within the lead time. - Coordinate with suppliers for processing and managing rejections of PM to maintain quality standards. Qualifications Required: - Graduate in any stream with 3-5 years of relevant experience in procurement. Company Details: Pristine Ingredients Pvt. Ltd. (PIPL) is a leading company in the Bakery (BK01) business group, committed to delivering high-quality bakery ingredients to its customers. Join our team to contribute to our procurement function and drive efficient vendor management processes.,

Role Overview: As a CBRE Procurement Lead, you will be responsible for managing a team of employees who are in charge of sourcing, negotiating, and overseeing service providers for outsourced services. Your role will also involve assisting a client or department in developing and executing sourcing and procurement strategies. This position falls under the Procurement function, where you will be accountable for sourcing and purchasing goods, services, or raw materials from various vendors and suppliers. Key Responsibilities: - Provide formal supervision to employees, including monitoring their training and development, conducting performance evaluations, coaching, and overseeing the recruitment and hiring of new employees. - Coordinate and manage the team's daily activities, establish work schedules, assign tasks, and cross-train staff. Collaborate with business stakeholders, operational shared services team members, and sponsors to develop, coordinate, and execute strategies at local and regional levels. - Set and track staff and department deadlines, mentor and coach as needed, draft, review, negotiate, and maintain contracts and other business documents to support the purchase of goods and services. - Review contract terminations, expirations, extensions, and renewals, manage the supplier and contractor certification process, conduct periodic visits to supplier work locations, and mentor on contemporary outsourcing practices. - Analyze account-wide facility management services spend, suppliers, operations, and statement of works to identify opportunities for value creation, assist in creating RTFs, selecting solutions, and negotiating contracts with service providers. Qualifications Required: - Bachelor's Degree preferred with 3-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. C.P.M., C.P.S.M. or N.A.C.M. certifications or eligibility preferred. - Experience in staffing, selection, training, development, coaching, mentoring, measuring performance, and retention is preferred. - Ability to guide the exchange of sensitive information, convey performance expectations, and handle problems, leadership skills to motivate team impact on quality, efficiency, and effectiveness. - Strong organizational skills, in-depth knowledge of Microsoft Office products, and the ability to solve unique problems using standard and innovative solutions with a broad impact on the business. *CBRE GWS:* CBRE Global Workplace Solutions (GWS) collaborates with clients to enhance real estate's contribution to organizational productivity and performance. The account management model ensures a client-centric approach to delivering integrated real estate solutions. Each client receives dedicated leadership and support from regional and global resources, leveraging the industry's most robust platform. CBRE GWS consistently delivers superior outcomes for clients at every stage of the lifecycle, across industries and geographies. Role Overview: As a CBRE Procurement Lead, you will be responsible for managing a team of employees who are in charge of sourcing, negotiating, and overseeing service providers for outsourced services. Your role will also involve assisting a client or department in developing and executing sourcing and procurement strategies. This position falls under the Procurement function, where you will be accountable for sourcing and purchasing goods, services, or raw materials from various vendors and suppliers. Key Responsibilities: - Provide formal supervision to employees, including monitoring their training and development, conducting performance evaluations, coaching, and overseeing the recruitment and hiring of new employees. - Coordinate and manage the team's daily activities, establish work schedules, assign tasks, and cross-train staff. Collaborate with business stakeholders, operational shared services team members, and sponsors to develop, coordinate, and execute strategies at local and regional levels. - Set and track staff and department deadlines, mentor and coach as needed, draft, review, negotiate, and maintain contracts and other business documents to support the purchase of goods and services. - Review contract terminations, expirations, extensions, and renewals, manage the supplier and contractor certification process, conduct periodic visits to supplier work locations, and mentor on contemporary outsourcing practices. - Analyze account-wide facility management services spend, suppliers, operations, and statement of works to identify opportunities for value creation, assist in creating RTFs, selecting solutions, and negotiating contracts with service providers. Qualifications Required: - Bachelor's Degree preferred with 3-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. C.P.M., C.P.S.M. or N.A.C.M. certifications or eligibility preferred. - Experience in staffing, selection