965 Procurement Engineer Jobs in Noida

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.

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  

Hiring Sr. Sales Engineer EPC AND POWER BUSINESS_0-10 years of experience in Selling of Heavy Machinery_Ahmedabad Location  Name of Position Sales Engineer / Sr. Sales Engineer EPC AND POWER BUSINESSNo of Positions Vacant Multiple location total 03 Qualification * Bachelors degree in mechanicalengineering or equivalent technicaldegree/experience. Required Skill Set (In case of ITrequirements) Location Ahmedabad is must.Relevant Industry 0-10 years of experience in Selling of Heavy Machinery. Job Description / Responsibilities 1) Overall Sales experience in Heavy Machinery, Rotating equipment andIndustrial Sales, position in of Axial Flow Fans (PA, FD & ID fans inThermal Power Plant) , Cement Industry and Steel Plants in PAN IndiaCustomer.2) Establishing new, and maintaining existing, relationships withcustomers3) Negotiating tender and contract terms, Negotiating, and closing salesby agreeing terms and conditions.4) Offering aftersales support services5) Ability to read and interpret drawings and technical manuals6) Making technical presentations and demonstrating how a product willmeet client needs7) Providing pre-sales technical assistance and product education Desired profile of the candidate Mechanical Engineer Job location Ahmedabad ( Outside Ahmedabad candidates will notbe shortlisted. CTC * Up to 10 Lacs ( * based on their existing company Job profile and their Qualification* existing salary vs market rise ) Bachelors degree in mechanical engineering or equivalent technicaldegree/experience. Experience * Entry level and Senior Sales position ( Fresher to 10 years in sales )Location of Posting Ahmedabad , Delhi & BangloreLocation of Candidate Ahmedabad, Delhi & Banglore

We are looking for a hardworking utility worker to perform general cleaning and maintenance duties at our premises. As a utility worker, you will be responsible for cleaning assigned areas inside and outside of the property, repairing maintenance tools, performing basic landscaping duties, and inspecting utility projects. You will also be required to maintain stock levels and comply with state health and safety regulation. Utility Worker Responsibilities: Taking verbal and written instructions from company managers and maintenance officers. Cleaning assigned work areas inside and outside of the property. Performing basic landscaping duties including tree trimming, weeding, and watering of plants. Ordering and maintain cleaning supplies and maintenance equipment. Conducting basic repairs on landscaping and maintenance equipment.  Utility Worker Requirements: High school diploma or GED. Previous experience as a utility worker. Ability to read and interpret written work orders. Knowledge of mechanical landscaping equipment. Ability to stand, crouch, and kneel for extended periods. Experience working with dangerous cleaning chemicals. Knowledge of cleaning equipment and techniques. Basic mechanical and electrical knowledge

As a Senior Procurement Engineer at VAYUSODH Applied Systems & Technologies, you will play a crucial role in managing procurement processes to ensure cost-effective operations and maintain strong supplier relationships. Your responsibilities will include: - Conducting Supplier Evaluation to identify and select reliable vendors - Managing Purchase Orders efficiently to meet project timelines - Proficiently preparing and handling Requests for Quotation (RFQs) - Collaborating with cross-functional teams for seamless project execution - Utilizing exceptional Communication and Analytical Skills for effective decision-making - Coordinating with vendors to ensure quality standards are met - Prioritizing attention to detail and problem-solving abilities in procurement operations Qualifications required for this role include: - Strong experience in Supplier Evaluation and managing Purchase Orders - Proficiency in preparing and handling Requests for Quotation (RFQs) - Exceptional Communication and Analytical Skills - Ability to work collaboratively across departments and coordinate with vendors - Bachelors degree in Engineering or a related field - Experience in the manufacturing or engineering industry is an advantage Join us at VAYUSODH Applied Systems & Technologies to be part of a pioneering team shaping innovative futures for industries worldwide.,

You will be joining SCG, Southeast Asia's leading industrial conglomerate, as they expand in India with a focus on sustainable construction solutions, innovative building systems, and world-class supply-chain practices. Your role as a Procurement Officer will involve managing purchasing operations, vendor relationships, and cost optimization efforts to ensure SCG's business units receive quality materials and services on time. Key Responsibilities: - Manage purchasing requests, RFQs, and negotiations with suppliers. - Develop and sustain strong vendor relationships. - Ensure compliance with procurement standards and company policies. - Track supplier performance and identify cost-saving opportunities. - Support contract administration and procurement documentation. - Collaborate with internal teams to align material needs with business timelines. Qualifications: - Bachelor's degree in Business, Supply Chain, Engineering, or related field. - 03 years of procurement experience; new graduates are welcome. - Strong negotiation and analytical skills. - Proficiency in Microsoft Office; ERP experience is a plus. This role provides exposure to SCG's regional supply-chain network, opening career paths into procurement strategy, vendor management, or supply chain leadership.,

As a Production Planner & Coordinator, your responsibilities will include: - Aligning production schedules with sales forecasts, promotions, and new launches to ensure timely delivery of finished goods without compromising quality - Overseeing stock levels across stores, warehouses, and online channels to minimize dead stock and improve stock turn ratios - Implementing and managing inventory control systems (ERP/software) for efficient inventory management As a Warehousing & Distribution Manager, you will be responsible for: - Managing central warehouse operations and distribution hubs to ensure accurate, secure, and timely dispatch to all retail locations - Optimizing layout, storage, and handling practices to reduce loss and damage In the role of Logistics & Fulfillment Supervisor, you will: - Supervise logistics operations, both inbound from production units and outbound to stores/customers - Oversee last-mile delivery, especially for e-commerce and international shipping - Coordinate with logistics partners (domestic & international) for adherence to service level agreements Your responsibilities as a Process & System Improvement Specialist will involve: - Defining and implementing SOPs for supply chain operations - Leveraging technology such as ERP and WMS for real-time visibility and tracking - Continuously monitoring key performance indicators such as TAT, OTIF, shrinkage, and wastage In promoting Cross-functional Collaboration, you will: - Work closely with sales, retail ops, marketing, and merchandising teams - Ensure supply chain alignment with promotional and seasonal calendars - Support store openings and expansions with backend planning Should you require any further information regarding the company or other details, please feel free to reach out.,

We are looking for an innovative procurement manager to lead our procurement team. You will spearhead the purchasing process from selecting suppliers to ensuring stock optimization, as well as provide guidance on sourcing and procurement processes. Our procurement manager will be a supply chain and logistics expert who will specialize in implementing cost-effective purchases of all goods and services, as required by the company. Ensuring quality control and adhering to the companys policies and procedures on supply chain management will be some of your main priorities when carrying out this role. Procurement Manager Responsibilities: Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.

We are looking for an innovative Civil Engineer to design, develop and construct a huge range of projects of the physically and naturally built environment from conception through to completion. You will have a say in how the world looks like, work in a fast growing dynamic industry, contribute towards healthy economies and make a lasting positive impact to society. Responsibilities Manage, design, develop, create and maintain small-scale through to large-scale construction projects in a safe, timely and sustainable manner Conduct on site investigations and analyze data (maps, reports, tests, drawings and other) Carry out technical and feasibility studies and draw up blueprints that satisfy technical specifications Assess potential risks, materials and costs Provide advice and resolve creatively any emerging problems/deficiencies Oversee and mentor staff and liaise with a variety of stakeholders Handle over the resulting structures and services for use Monitor progress and compile reports in project status Manage budget and purchase equipment/materials Comply with guidelines and regulations including permits, safety etc and deliver technical files and other technical documentation as required

We are looking for an Industrial Engineer to join our team and help us monitor our current operations to ensure our organization is as efficient as possible.  Industrial Engineer responsibilities include ensuring products meet established quality standards and reducing inefficiency. They analyze operations and design workflows and production processes to reduce loss along the way while still meeting customer needs. Ultimately, you will work with organizational leaders and other Engineers to maximize productivity and reduce wastefulness in the production process. Responsibilities Design control systems to minimize costs and production issues Develop design and production standards in cooperation with management and user personnel Prepare material and equipment lists, purchase orders, cost analyses and estimated production costs Design the layout of facilities and determine personnel requirements Train staff for new processes and provide instructions and manuals

As a Procurement & Vendor Management professional, your main responsibility will be to identify, evaluate, and finalize vendors for STP/ETP-related equipment, consumables, and civil/mechanical/electrical items such as pumps, blowers, diffusers, membranes, valves, pipes, and instruments. You will need to develop and maintain a vendor database focusing on cost, quality, and delivery performance. Negotiating pricing, credit terms, and supply agreements to optimize procurement cost will also be a part of your role. Ensuring compliance with company policies and statutory requirements is crucial in this position. Your tasks will also include preparing purchase schedules based on project requirements, BOQ, and work execution plans. Issuing purchase orders, following up on delivery schedules, and ensuring timely supply to project sites are vital aspects. It will be your responsibility to maintain adequate inventory levels of critical items without overstocking and coordinate with stores and project teams for material requirement forecasts. Monitoring procurement costs against the budget and preparing cost-saving strategies will be essential. You will need to compare quotations, analyze rate differences, and finalize the best techno-commercial offers. Maintaining purchase MIS reports for management review is another key task in this role. As part of your coordination and support duties, you will work closely with Project Managers, Design Team, and Site Engineers to understand material specifications and requirements. You will liaise with logistics/transporters to ensure safe and timely delivery at project locations and resolve vendor-related issues like delays, rejections, or warranty claims. Ensuring purchase documentation as per ISO/Company standards and verifying quality certificates, test reports, and vendor compliance for STP/ETP critical components are crucial for compliance and documentation. Keeping updated with industry standards, statutory requirements, and new technologies in wastewater treatment equipment is also part of the responsibilities. Key Skills & Competencies required for this role include: - Strong knowledge of STP/ETP equipment and consumables (pumps, blowers, valves, diffusers, membranes, chemicals, control panels) - Good negotiation and vendor management skills - Strong analytical and costing skills - Excellent communication, documentation, and follow-up skills - Ability to manage multiple projects and deadlines simultaneously Qualifications & Experience: - Education: B.Tech / Diploma in Mechanical, Electrical, or Civil Engineering OR MBA (Materials/Operations) - Experience: 5-10 years in purchase/procurement in EPC/Water Treatment/STP/ETP industries - Preferred: Knowledge of supply chain management for project-based companies As a Procurement & Vendor Management professional, your main responsibility will be to identify, evaluate, and finalize vendors for STP/ETP-related equipment, consumables, and civil/mechanical/electrical items such as pumps, blowers, diffusers, membranes, valves, pipes, and instruments. You will need to develop and maintain a vendor database focusing on cost, quality, and delivery performance. Negotiating pricing, credit terms, and supply agreements to optimize procurement cost will also be a part of your role. Ensuring compliance with company policies and statutory requirements is crucial in this position. Your tasks will also include preparing purchase schedules based on project requirements, BOQ, and work execution plans. Issuing purchase orders, following up on delivery schedules, and ensuring timely supply to project sites are vital aspects. It will be your responsibility to maintain adequate inventory levels of critical items without overstocking and coordinate with stores and project teams for material requirement forecasts. Monitoring procurement costs against the budget and preparing cost-saving strategies will be essential. You will need to compare quotations, analyze rate differences, and finalize the best techno-commercial offers. Maintaining purchase MIS reports for management review is another key task in this role. As part of your coordination and support duties, you will work closely with Project Managers, Design Team, and Site Engineers to understand material specifications and requirements. You will liaise with logistics/transporters to ensure safe and timely delivery at project locations and resolve vendor-related issues like delays, rejections, or warranty claims. Ensuring purchase documentation as per ISO/Company standards and verifying quality certificates, test reports, and vendor compliance for STP/ETP critical components are crucial for compliance and documentation. Keeping updated with industry standards, statutory requirements, and new technologies in wastewater treatment equipment is also part of the responsibilities. Key Skills & Competencies required for this role include: - Strong knowledge of STP/ETP equipment and consumables

As a skilled and experienced professional, you have the opportunity to join the dynamic team at R.P. Buildtech Consultant Pvt. Ltd. Your role will involve managing accounts and financial operations with expertise in Prime Tally, GST billing, reconciliation, and cash voucher handling. Your exceptional attention to detail, organizational skills, and proactive approach to financial management will be essential in this position. Key Responsibilities: - Manage and maintain accurate financial records using Prime Tally. - Ensure timely and accurate GST billing and compliance with regulatory requirements. - Perform regular account reconciliations to maintain consistency and accuracy. - Handle the preparation and verification of cash vouchers and related documentation. - Collaborate with internal teams to ensure smooth financial operations and address any discrepancies effectively. Qualifications Required: - Prior experience in managing accounts and financial operations. - Proficiency in Prime Tally, GST billing, and account reconciliation. - Strong attention to detail and organizational skills. - Proactive approach to financial management. In addition to the mentioned responsibilities, the company offers benefits such as cell phone reimbursement, health insurance, life insurance, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus provided. The work location is in person, and the application deadline is 10/04/2025.,

In the role of a Procurement Specialist in the Pet Care Industry, you will be responsible for managing purchase orders, evaluating suppliers, and negotiating contracts. You will also analyze procurement processes to ensure efficient operations. This position is based on-site in New Delhi. Key Responsibilities: - Manage purchase orders - Evaluate suppliers - Negotiate contracts - Analyze procurement processes for efficiency Qualifications Required: - Experience in managing purchase orders and procurement operations - Skills in supplier evaluation and contract negotiation - Strong analytical skills - Excellent communication and negotiation abilities - Comfortable working independently and as part of a team - Experience in the Pet Care Industry,

As a Supply Chain & Procurement Trainee, you will be an integral part of our team, supporting daily operations and gaining hands-on exposure to end-to-end processes. Your responsibilities will include: - Supporting daily supply chain and procurement operations such as vendor coordination, purchase follow-ups, and order tracking. - Assisting in maintaining inventory records and monitoring stock levels. - Collecting and analyzing procurement and supply chain performance data to identify improvement opportunities. - Conducting secondary research on suppliers, market trends, pricing, and product availability. - Preparing clear and concise reports, dashboards, and presentations. - Working closely with cross-functional teams to meet project timelines and operational goals. - Maintaining accurate logs, documentation, and databases for easy access and data integrity. - Communicating professionally with internal teams and external vendors. Qualifications required for this role include: - Bachelor's degree in Engineering (preferred - Mechanical), Supply Chain Management, Business, Economics, or related fields. - 1 year of internship or work experience in supply chain, procurement, or market research. Preferred Skills: - Familiarity with Power BI, Tableau, or SQL is a bonus. - Basic knowledge of ERP systems (SAP, Oracle, etc.) is an added advantage. - Ability to multitask and perform in fast-paced environments. - Strong analytical skills with proficiency in MS Excel and/or Google Sheets. - Excellent English communication skills (written and verbal). - Basic understanding of supply chain and procurement processes. - High attention to detail, eagerness to learn, and strong teamwork abilities. In addition to the responsibilities and qualifications, we offer: - Mentorship and structured training to build your career. - Inclusive and collaborative work environment. - Exposure to real-world procurement and supply chain projects. Please note that this is a full-time position based in Noida, Uttar Pradesh, and involves working the night shift (7:30 PM to 4:00 AM). Relocation to Noida before starting work is required. If you are ready to take on this exciting opportunity and meet the requirements, we look forward to receiving your application.,

As a Procurement Officer at Uboard India Limited, you will play a crucial role in ensuring the seamless sourcing and procurement of raw materials, components, and consumables for our electric micro-mobility products. Your responsibilities will include: - Source and procure raw materials, components, and consumables as per the specified requirements. - Evaluate vendors based on criteria such as cost, quality, and timely delivery, and negotiate favorable terms. - Maintain accurate records of purchase orders, quotations, and supplier information for efficient tracking and management. - Collaborate with the production, inventory, and finance teams to facilitate smooth operations and timely deliveries. - Monitor market trends and supplier performance to identify opportunities for cost optimization. - Ensure all procurement activities adhere to company policies and quality standards. About Company: Uboard India Limited, established in 2016, is a leading player in the electric micro-mobility sector in India. We are dedicated to driving sustainable transportation solutions and have established ourselves as market leaders through continuous innovation and the delivery of top-notch electric vehicles tailored to the Indian market. With a strong online presence and a network of over 200 retail outlets nationwide, Uboard provides an exciting platform for individuals looking to make a difference. By joining our team, you will be part of a workforce that is deeply committed to technological advancement, environmental sustainability, and the 'Make in India' initiative. As a Procurement Officer at Uboard India Limited, you will play a crucial role in ensuring the seamless sourcing and procurement of raw materials, components, and consumables for our electric micro-mobility products. Your responsibilities will include: - Source and procure raw materials, components, and consumables as per the specified requirements. - Evaluate vendors based on criteria such as cost, quality, and timely delivery, and negotiate favorable terms. - Maintain accurate records of purchase orders, quotations, and supplier information for efficient tracking and management. - Collaborate with the production, inventory, and finance teams to facilitate smooth operations and timely deliveries. - Monitor market trends and supplier performance to identify opportunities for cost optimization. - Ensure all procurement activities adhere to company policies and quality standards. About Company: Uboard India Limited, established in 2016, is a leading player in the electric micro-mobility sector in India. We are dedicated to driving sustainable transportation solutions and have established ourselves as market leaders through continuous innovation and the delivery of top-notch electric vehicles tailored to the Indian market. With a strong online presence and a network of over 200 retail outlets nationwide, Uboard provides an exciting platform for individuals looking to make a difference. By joining our team, you will be part of a workforce that is deeply committed to technological advancement, environmental sustainability, and the 'Make in India' initiative.

As a Procurement Executive, your role will involve managing the procurement of hardware and office supplies to ensure the acquisition of quality products at the best prices. Your responsibilities will include: - Identifying and establishing relationships with reliable vendors and suppliers for hardware and office supplies. - Managing the end-to-end procurement process, which includes sourcing, negotiating, purchasing, and ensuring timely product delivery. - Analyzing and evaluating vendor proposals to negotiate the best pricing, terms, and conditions for the company. - Preparing and processing purchase orders in line with company policies and procedures. - Monitoring inventory levels to maintain supply availability without overstocking. - Staying updated on market trends, pricing, and product availability to make well-informed purchasing decisions. - Maintaining accurate records of procurement activities and providing reports on procurement metrics and cost savings. The job type for this position is full-time. In addition, the company offers health insurance benefits. The work schedule is during the day shift, Monday to Friday, with the requirement to work in person at the specified location.,

As a Procurement Manager at our company, your role will involve sourcing raw materials, BOPs (Mechanical, Electrical, Electronics), and managing relationships with vendors. Your responsibilities will include procurement planning, maintaining inventory levels, identifying and eliminating bottlenecks, and collaborating with internal stakeholders such as sales, post-sales services, and production. You will also be responsible for ensuring statutory and audit compliance, as well as engaging with overseas suppliers and understanding import processes and incoterms. Key Responsibilities: - Procurement and sourcing of raw materials, BOPs (Mech, Electrical, Electronics) - Vendor relationship management, including identifying new suppliers, enabling and sustaining them, managing POs, scheduling, and follow-ups - Procurement planning and inventory management - Identifying and eliminating bottlenecks in the procurement process - Collaboration with internal customers like sales, post-sales services, and production - Ensuring statutory and audit compliance - Knowledge of imports, incoterms, and engagement with overseas suppliers Qualifications: - Diploma/BE/MBA Desired Skills: - Willingness to find ways to reduce costs, negotiate, and explore alternative sourcing options - Perseverance and willingness to take ownership of tasks - Understanding of the company's business trends and dynamics - Ability to comprehend costing, conduct price benchmarking, and devise negotiation strategies - Development of supply chain strategies aligned with business needs - Understanding of product requirements and internal customer needs - Attention to detail, problem-solving skills - Proficiency in IT, including ERP systems - Sensitivity to inventory management - Adherence to SOPs and acting as a custodian of working SOPs in all aspects (Note: Additional details about the company were not provided in the job description.),

As a Supply Chain Coordinator at CNH Industrial, you will play a crucial role in scheduling, planning, and coordinating the Mechanical/Metallic commodity. Your responsibilities will involve risk analysis, collaborating with the Purchasing commodity for capacity enhancement, analyzing schedules, identifying gaps concerning CSCN, and ensuring seamless coordination with internal functions and suppliers. - Analyzing MRP schedules to pinpoint gaps and assess potential risks. - Identifying Line Stoppages risks based on lead time and part readiness, and ensuring smooth supplies by coordinating with suppliers/internal functions. - Verifying ASN in CSCN, detecting gaps, providing feedback to suppliers, or updating ASN data in the system in coordination with the Business process team. - Collaborating with the Warehouse team for material unloading and suggesting packaging enhancements for supplier feedback. - Promptly escalating critical issues to the Commodity Head. - Preventing line stoppages due to part shortage. Qualifications: - Minimum 3-5 years of experience in Supply Chain-Procurement function and inventory management. - Bachelor's in Engineering/Diploma/MBA preferred. CNH Industrial is a leading innovator in agriculture and construction, dedicated to enhancing customer efficiency and success through innovative solutions and collaboration. The company values teamwork and continually strives for excellence to benefit its customers. Join CNH Industrial for a rewarding career opportunity, where you can contribute to a culture of respect and equal opportunities for all employees. Benefits Include: - Flexible work arrangements - Savings & Retirement benefits - Tuition reimbursement - Parental leave - Adoption assistance - Fertility & Family building support - Employee Assistance Programs - Charitable contribution matching and Volunteer Time Off,

As a Procurement Officer in the civil engineering industry, your main responsibility will be to source and procure materials, equipment, and services required for projects. Your focus will be on ensuring timely delivery, maintaining quality, and cost-effectiveness, while also building strong relationships with suppliers. Key Responsibilities: - Sourcing and Supplier Management: - Identify, evaluate, and select potential suppliers based on project requirements, cost, quality, and reliability. - Negotiate contracts, terms, and conditions with suppliers to secure favorable agreements. - Maintain and foster strong relationships with suppliers to ensure timely delivery and quality. - Procurement Process Management: - Develop and implement procurement strategies aligned with project goals and company policies. - Process purchase orders accurately and efficiently, ensuring timely delivery and adherence to project timelines. - Monitor and track purchase orders throughout the procurement process, promptly addressing any issues or delays. - Cost Management: - Conduct cost analyses and comparisons to determine the most cost-effective suppliers and products. - Monitor project costs and identify potential cost-saving opportunities. - Quality Assurance: - Ensure that all materials, equipment, and services meet the required quality standards. - Conduct quality inspections and audits as needed, addressing any issues or concerns promptly and effectively. - Communication and Collaboration: - Act as a point of contact between the company and suppliers. - Communicate effectively with project managers, engineers, and stakeholders. - Attend meetings with the engineering team, vendors, and suppliers. - Record Keeping: - Maintain accurate records of procurement activities, including purchase orders, contracts, and supplier performance. Required Skills and Qualifications: - Education: B.Tech-Civil - Experience: Proven experience in procurement, preferably in the civil engineering or construction industry. - Skills: - Strong negotiation and communication skills. - Excellent organizational and time management skills. - Knowledge of procurement processes and best practices. - Proficiency in using procurement software and systems. - Ability to work independently and as part of a team. - Strong analytical and problem-solving skills. - Other: - Knowledge of relevant industry standards and regulations. - Ability to travel as needed. Benefits: - Health insurance - Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 25/04/2025,

You are a Procurement Buyer at VES based in Faridabad, India. Your role involves purchasing goods, materials, and services to meet operational needs, ensuring cost-effective procurement while considering price, quality, and delivery. Your responsibilities include: - Purchasing goods, materials, components, or services meeting specified cost, quality, and delivery targets. - Supporting purchasing function and other relevant departments, communicating supply problems that may impact business operations. - Acting as an interface between suppliers and departments, facilitating purchasing processes for new projects. - Monitoring market trends, competitor strategies, and suppliers, negotiating contracts to improve prices and terms. - Determining safety stock levels and forecasting components, ensuring compliance with guidelines and policies during negotiations. Qualifications required for this role: - Bachelors degree in Mechanical Engineering/Diploma in Mechanical Engineering or related field preferred. - 2-3 years of related experience, preferably in the Oil and Gas industry. - Knowledge of ERP, SAP, MS Office Excel. - Experience in Procurement of API 5CT pipes seamless, API audits, BOP parts, supplier audits. Thank you for considering a career with Varel Energy Solutions.,