2,346 Procurement Specialist Jobs nearby Ratnagiri

Position: "Procurement Manager"Experience: 10- 16 yrs.  Job Description : Devise and use fruitful sourcing strategies. Discover profitable suppliers and initiate business and organization partnerships. Negotiate with external vendors to secure advantageous terms. Approve the ordering of necessary goods and services. Track and report key functional metrics to reduce expenses and improve effectiveness. Collaborate with key persons to ensure clarity of the specifications and expectations of the company. Foresee alterations in the comparative negotiating ability of suppliers and clients. Expect un-favorable events through analysis of data and prepare control strategies. Perform risk management for supply contracts and agreements. Control spend and build a culture of long-term saving on procurement.

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.  

Location: Vasai EastPosition :Procurement Executive Time : 10AM-7PMWorking Days :- Monday to Saturday Role ObjectiveThe Procurement Executive will be responsible for sourcing, purchasing, and managing materials required for factory operations and project execution. The role ensures that all purchases are made cost-effectively, delivered on time, and meet company's quality standards. Key Responsibilities Handle procurement of factory consumables (paint, hardware, welding rods, fasteners, etc.) and project-specific materials (MS, acrylic, sunboard, printing media, and other fabrication materials). Prepare and issue Purchase Orders (POs) using Google Sheets or Tally and track them until GRN confirmation. Identify, evaluate, and onboard new vendors while maintaining strong relationships with existing suppliers. Conduct rate negotiations and ensure best pricing without compromising quality or delivery timelines. Maintain and update the vendor master list, rate sheets, and lead-time trackers. Coordinate closely with the factory, store, and finance teams for material verification, stock updates, and payment follow-ups. Track and monitor inward material movement, delivery schedules, and vendor adherence to terms. Maintain transparency and accuracy in documentation including PO copies, bills, challans, and vendor communications. Support the Procurement Head in vendor audits, material planning, and purchase forecasting. Regards ,HR Shweta 99875 39077 com 

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  

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 Title: Part Development Specialist Location: Pune Experience: 2-8 Years Qualification: B.E Job Overview: We are looking for a skilled Part Development Specialist to handle sourcing, cost management, vendor development, and quality assurance activities. The role involves coordinating with vendors, managing part development processes, negotiating pricing, and ensuring adherence to procurement and quality standards. Key Skills: Sourcing & Vendor Development Parts Development & NPD Cost Management & Negotiation Quality Management Vendor Coordination & Supply Chain Handling Responsibilities: Execute part development, vendor selection, and supplier evaluation. Lead pricing negotiations and implement cost reduction initiatives. Ensure quality standards and compliance with procurement policies. Monitor inventory levels and maintain supply chain stability. Coordinate with internal teams and vendors to meet targets. Support crisis management and participate in training activities.  

As a Construction Contract Manager, you will be responsible for preparing, reviewing, and finalizing contracts related to construction projects. Your role will involve collaborating with project managers, architects, and contractors to ensure accuracy, fairness, and technical soundness in contract terms, project timelines, scope, and responsibilities. Negotiating contract terms, pricing, and deliverables with contractors, subcontractors, and suppliers to secure fair and beneficial agreements is a key aspect of your responsibilities. You will also need to ensure that all contracts comply with local building codes, safety regulations, and industry standards. Reviewing contractor bids and proposals for alignment with project scope, budget, and timelines, managing the contract change process, and assisting in resolving contractual disputes are crucial duties. Moreover, maintaining accurate documentation of all contracts, correspondence, and negotiations, and providing recommendations to management for improving contract processes and reducing project risks are important aspects of your role. Qualifications: - Bachelor's degree in Civil Engineering, Construction Management, or a related field. - In-depth knowledge of contract management, construction practices, and local regulations. - Strong experience in contract negotiation, drafting, and management within the construction industry. - Excellent attention to detail, focusing on accuracy and compliance. - Proficiency in construction management software and contract management tools is desirable. - Strong communication and interpersonal skills for negotiating and liaising with contractors, suppliers, and legal teams. - Ability to manage multiple contracts and stakeholders simultaneously while prioritizing deadlines and project outcomes. - Problem-solving skills and the ability to resolve contract-related disputes. Preferred Experience: - 2+ years of experience in construction contract management or related roles. - Familiarity with various contract types (lump sum, unit price, cost-plus, etc.) used in construction projects. - Previous experience working on residential projects. Please note that candidates must have a real estate or construction background to apply for this position.,

As a Procurement Specialist, your role involves end-to-end sourcing and procurement of raw materials essential for production. Your responsibilities include: - Sourcing raw materials from approved suppliers to ensure timely availability for uninterrupted production - Onboarding new suppliers to drive cost benefits and enhance sustainability - Leading commercial negotiations to achieve cost-saving targets while maintaining quality and service levels - Collaborating with various teams to align material planning with demand forecasts Additionally, you will be accountable for: - Supporting in preparing the annual material budget - Developing and maintaining procurement and sourcing plans - Coordinating with the R&D team for new product development - Liaising with the logistics team for timely material shipments - Monitoring supplier performance metrics and market price changes - Managing procurement documentation and updating procurement systems To excel in this role, you should have an MBA with specialization in Supply Chain Management, 1-2 years of experience, and skills in negotiation, delivering consistent results, supplier management, and vendor management.,

As an international, non-asset-based supply chain services and solutions company, JAS provides a wide range of services including air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage, and other supply chain management services. Your role at JAS involves strategically developing and managing carrier relations for ocean services in alignment with global and local guidelines. You will be responsible for driving new business by providing optimal procurement results to support growth plans and by offering strategic pricing and procurement solutions to internal JAS customers such as the WOT team, Commercial channels, and Customer Service teams/ Branches. Key Responsibilities: - Negotiate and manage trades, providing market information, rates negotiation, and coaching sales and operations on ocean products" particularities in each trade. - Support all branches with information and strategy to increase volumes and market share, actively participating in setting ICP areas with the sales channel. - Facilitate all procurement duties for both import and export trades. - Organize and manage allocations on specific trades with various carriers. - Play a key role in establishing and executing the procurement strategy for exports and imports. - Package and communicate Ocean Services Procurement strategy to Branches, the commercial organization, and the overseas network. - Establish, analyze, and manage KPIs internally to enhance corporate efficiencies, reduce operating costs, and select the best carrier partners at optimal market prices. Qualifications Required: - Ability to perform essential duties without posing a direct threat to health or safety. - Positive and effective interaction with co-workers, subordinates, and supervisors. - Adherence to company HR policies, the Code of Business Conduct, and department procedures, including confidentiality, punctuality, and safety practices. Additionally, you will manage the Procurement Team and ensure adherence to all company policies. The responsibilities of this role may evolve in accordance with the company's business needs. Your duties may vary from those outlined above, and you may be required to assume additional responsibilities. Please note that the above descriptions provide a general overview of the job role at JAS, and they may not encompass all duties and qualifications required for the position.,

Role Overview: You will be based in Thane, Mumbai and responsible for strategic IT procurement focusing on both software and hardware components. Your role will involve relationship management with internal and external stakeholders, managing team development and growth, and conducting internal trainings to enhance team skills in operations. Key Responsibilities: - Build and maintain relationships with internal and external stakeholders. - Manage the development and growth of the team in a timely manner. - Conduct internal trainings to enhance team skills in operations. Qualifications Required: - Academic Qualifications: Graduate/Postgraduate - Hands-on experience in handling key categories like IT, Network, Tech (Software and Hardware) - Must-Have Skills: SAP, Strategic IT Procurement, Sourcing IT Assets, Capex & Opex, IT Background, Tech (Software and Hardware) - Industry Experience: Fintech Industry,

As a Supplier Onboarding Assistant at DWF, you will play a vital role in setting up new suppliers on the finance systems and ensuring the accuracy and timeliness of supplier data. Your responsibilities will include: - Supplier Onboarding: Set up new suppliers and update existing supplier information, proactively maintaining data accuracy. - Project Assistance: Assist the Procurement team with upcoming projects as needed. - Data Management: Identify anomalies and duplication within supplier data and support master data cleansing. - Onboarding Support: Monitor the mailbox for new suppliers and AP queries, supporting the onboarding process. - Expense Management: Apply Group expenses policy, manage the expenses mailbox, and respond to queries promptly. - Continuous Improvement: Identify areas for process enhancement to drive efficiencies and strengthen controls. - Relationship Building: Foster working relationships with integrated entities. - Additional Responsibilities: Perform ad hoc tasks as required by evolving organizational needs and business objectives. To succeed in this role, you will need to demonstrate: - Attention to Detail: Commitment to high quality and accuracy in all tasks. - Flexibility and Adaptability: Ability to manage changing requirements and priorities effectively. - Excel Proficiency: Strong skills in data management and analysis using Excel. - Interpersonal and Communication Skills: Effective communication and interaction with colleagues and stakeholders. - Deadline-Oriented: Efficient time management to meet deadlines. - Positive Attitude: Embracing change with enthusiasm and a "can do" attitude. Professional Experience required includes: - Experience in assisting procurement processes for materials, supplies, and services. - Supporting the team with contracts and procurement terms with suppliers. - Understanding of supplier relationships, including business reviews and contract renewals. At DWF, we offer a comprehensive rewards package beyond basic salary, aiming to ensure each team member feels valued and duly rewarded throughout their tenure. Our benefits are diverse, allowing you to tailor a package that aligns with your individual needs and those of your family. Additionally, we provide a wide range of flexible benefits and robust well-being programs. DWF is a global legal business providing Complex, Managed, and Connected Services. We empower individuals within an inclusive and supportive environment, enabling them to achieve their full potential aligned with their abilities and career aspirations. Our recruitment process upholds high standards of fairness and engagement, offering a positive experience for all candidates with adjustments and support as needed.,

As a Strategic Procurement Specialist at NOV, you will play a crucial role in enhancing the procurement strategy to align with the company's business objectives. Your primary focus will be on sourcing, negotiating, and managing supplier relationships to drive cost savings, improve quality, and mitigate risks. Your analytical skills, negotiation abilities, and strategic thinking will be key in contributing effectively to the procurement processes. Key Responsibilities: - Supplier Evaluation: Identify and assess suppliers based on cost, quality, reliability, and alignment with NOV's objectives. - Strategic Implementation: Develop and execute strategies to enhance supplier selection and risk mitigation. - Market Monitoring: Keep track of market trends and supplier capabilities to identify improvement opportunities. - Negotiation: Lead negotiations with suppliers to secure favorable terms, including pricing and contracts. - Supplier Relationships: Maintain strong relationships with suppliers to promote collaboration and long-term value. - Cost Reduction: Drive cost reduction through negotiations, supplier consolidation, and value engineering. - Performance Tracking: Monitor supplier performance against key performance indicators (KPIs) such as quality, delivery, and service. - Improvement Initiatives: Implement initiatives to improve performance and address issues proactively. - Cross-Functional Collaboration: Collaborate with internal stakeholders to align procurement with business objectives. - Strategic Guidance: Provide strategic guidance for procurement and supplier management decisions. Qualifications & Experience: - Education & Experience: A Bachelor's degree in business administration, supply chain management, finance, or a related field is desirable; an advanced degree or certification (e.g., CIPs) is preferred. You should have a minimum of 5 years of work experience in a similar position. Excellent English communication skills are mandatory. - Experience: Hands-on experience working with suppliers, negotiating prices, contracts, and identifying alternative vendors is a plus. - Preferred Experience: Experience in strategic sourcing, procurement, or supply chain management in industries like manufacturing, distribution, machining, and/or hydraulics. - Skills: Strong negotiation skills, analytical and problem-solving abilities, proficiency in supplier relationships and performance evaluation, effective communication and collaboration skills. - Attributes: Action-oriented mindset, confidence, determination, and a drive to succeed in the role. In this role, you will have the opportunity to make a significant impact on NOV's success by driving strategic initiatives, optimizing procurement processes, and building strong partnerships with suppliers and internal stakeholders. If you possess the required skills and experience and are eager to contribute meaningfully, we encourage you to apply for this exciting opportunity. (Note: The additional details about the company have been omitted as per the instruction.),

As a Senior Associate Procurement/Purchasing Analyst at NTT DATA, you will play a crucial role in developing short-term strategies to purchase commodities and ensuring efficient procurement processes. Your responsibilities will include: - Serving as the liaison between the business and vendors. - Proactively supporting the sourcing and vetting of vendors, negotiating contracts, and presenting deals to decision makers. - Supporting the review and processing of requisitions, negotiating costs, delivery schedules, and contract terms. - Analyzing documented comparative costs submitted by suppliers in the RFP process. - Monitoring and updating item, commodity, and other tables in the purchase order (PO) software application. - Inspecting and testing samples of products and services, documenting features and benefits of each product to make informed purchasing decisions. - Documenting costs for assigned vendors and generating monthly cost reports for stakeholders. - Administering trends and market conditions to maintain an efficient flow of information for all materials. - Preparing inputs on the design of cost-saving programs and identifying new suppliers. - Monitoring order fulfillment against purchase orders to ensure on-time deliveries. In addition to your key responsibilities, you are expected to possess the following knowledge and attributes: - Proficiency in the cost-benefit analysis process. - Negotiation skills and the ability to maintain effective working relationships with suppliers/vendors. - Knowledge of relevant quality standards related to products and services. - Strong organizational skills and the ability to remain calm under pressure. - Team player with good communication skills for facilitation, documentation, and reporting. - Proficiency in Microsoft Office skills (Excel/Word/PowerPoint). Qualifications and Certifications required for this role include: - Bachelor's degree or equivalent in business, supply chain management, or a related field. - Professional certifications such as Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM). The ideal candidate will have moderate-level experience in procurement and purchasing operational tasks, conducting cost-benefit analysis, and using procurement modules for managing purchase orders, supplier information, and contract management. Experience in evaluating vendors based on price, quality, and availability is also preferred.,

Responsibilities: Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the company's procurement policies and procedures. Reviewing, comparing, analyzing, and approving products and services to be purchased. Managing inventories and maintaining accurate purchase and pricing records. Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc. Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, and reports.

Role Overview: As a Purchasing Specialist based in Pune, you will be an integral part of our procurement team, responsible for ensuring efficient and cost-effective procurement of goods and services. Your role will involve executing purchasing activities, managing supplier relationships, negotiating contracts, and maintaining optimal inventory levels to support the organization's operations effectively. Key Responsibilities: - Execute end-to-end procurement processes, including requisition processing, supplier selection, purchase order creation, and order tracking. - Collaborate with internal stakeholders to understand their purchasing requirements and offer guidance on procurement best practices. - Identify potential suppliers, conduct market research, evaluate vendor proposals, and negotiate favorable terms and conditions. - Manage supplier relationships by monitoring performance, resolving issues, conducting periodic evaluations, and fostering strong partnerships. - Monitor inventory levels to ensure optimal stock levels while minimizing excess inventory or stockouts. - Analyze pricing trends, market conditions, and contract terms to identify cost-saving opportunities. - Maintain accurate records of purchases, contracts, pricing agreements, and other relevant documentation. - Stay updated on industry trends, regulations, and best practices in procurement to enhance knowledge and improve processes. - Collaborate with cross-functional teams such as finance, operations, and logistics to ensure seamless coordination of procurement activities. Qualifications: - Bachelor's degree in mechanical design engineering, supply chain management, business administration, or a related field (or equivalent experience). - Proven experience as a Purchasing Specialist or in a similar role within the procurement function. - In-depth knowledge of procurement best practices, sourcing strategies, contract negotiation techniques, and supplier management principles. - Ability to read mechanical and structural drawings, including machining and welding details. - Excellent communication skills to interact effectively with internal stakeholders and external suppliers. - Proficiency in using procurement software systems or enterprise resource planning (ERP) platforms is preferred. - Detail-oriented with exceptional organizational skills to manage multiple tasks simultaneously and meet deadlines effectively.,

Role Overview: As a Procurement & Recycling Contracts Specialist at Circular Materials (CM), you will be responsible for supporting and managing the sourcing and acquisition of goods and services. You will work closely with key stakeholders to understand their requirements, compile specifications, facilitate vendor selection, and negotiate agreements. Your role will involve investigating, developing, and promoting the use of progressive supply chain tools to achieve procurement objectives. Additionally, you will be tasked with fostering successful business relationships with key suppliers/vendors and identifying opportunities for process improvements. Key Responsibilities: - Work with key stakeholders to compile specifications, facilitate vendor selection, and negotiate agreements using tools such as RFP, RFQ, RFI, and REOI. - Facilitate the full range of procurement processes in a cross-functional not-for-profit environment. - Identify opportunities for operational and procurement process improvements. - Develop technical specifications and terms/conditions for the acquisition of goods and services. - Manage the procurement process including issuing procurement documents, responding to vendor questions, evaluating submissions, and overseeing contract execution. - Administer contracts and ensure compliance with obligations. - Track contractor performance and manage routine contract adjustments. - Monitor price adjustments and track contract expiry dates. Qualifications Required: - Education: Degree in Business Administration, Finance, Logistics, or Supply Management. - Certification: Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP) is an asset. - Knowledge/Skills: Strong communication skills, project management abilities, negotiation skills, proficiency in MS Office and Adobe Acrobat programs, experience with DocuSign and CLM, knowledge of procurement best practices, and excellent stakeholder relationship management skills. Additional Company Details: The working conditions for this role involve working 40 hours per week remotely from a home office environment, with occasional travel to CM office or vendor sites as required.,

Role Overview: You will be working as a Procurement Operations Analyst with expertise in SAP Ariba and SAP ECC. As an Enablement & Catalogues Specialist, your main responsibilities will include managing supplier enablement, catalogue creation, and maintenance within the Ariba Guided Buying environment. Your role will focus on ensuring seamless collaboration across stakeholders and suppliers by utilizing strong analytical skills, proficiency in procurement tools, and driving operational excellence. Key Responsibilities: - Maintain and update catalogues on Ariba for accurate and timely availability. - Enable and onboard suppliers on Ariba Network while ensuring compliance with company standards. - Support Ariba Guided Buying and Procure-to-Order (P2O) processes. - Handle material group and UNSPSC mapping for accurate classification. - Manage Purchase Requisitions (PR) and Purchase Orders (PO) within Ariba. - Collaborate on Ariba upstream and downstream operations for sourcing and procurement workflows. - Maintain supplier master data and ensure data integrity across systems. - Facilitate supply chain collaboration for smooth procurement and delivery processes. - Work with SAP ECC for transactional and reporting requirements related to procurement. - Partner with internal teams and stakeholders to resolve procurement issues and optimize processes. - Provide training and support for guided buying and catalog usage. - Utilize Excel for data analysis, reporting, and performance tracking. - Monitor KPIs and identify opportunities for process improvement. Qualifications Required: - Bachelor's/Master's degree in any Business, Supply Chain, IT, or related field. - 3-4 years of experience in procurement operations with SAP Ariba and SAP ECC. - Strong analytical, communication, and problem-solving skills. Additional Company Details: You will have the opportunity to face a variety of exciting challenges with ample opportunities for development and training in a truly global landscape. The company culture emphasizes innovation and values diversity. You can expect market-competitive compensation and benefits with flexible working arrangements. If you are excited about joining Tetra Pak for this new adventure, please submit your resume in English through the career website before the job posting expires on 10th Dec 2025.,

As a System Expert for the Snowflake Solution at Siemens Energy, you will play a crucial role in enabling data-driven transformation within the Procurement Organization. You will collaborate with global procurement controlling and data analytics teams, acting as a partner, service provider, and technical challenger. Your primary focus will be on building scalable, secure, and high-performance data platforms to drive actionable insights and innovation. Working in a collaborative and agile environment, you will be responsible for delivering robust data solutions, optimizing performance, ensuring seamless integration, and continuously improving the Snowflake and PowerBI-based architecture. **Key Responsibilities:** - Design, implement, and optimize scalable data solutions using Snowflake to ensure performance, reliability, and security. - Develop data structures in Snowflake to support interactive Power BI dashboards. - Lead the adoption of standard methodologies in data modeling and query optimization, providing technical guidance on Snowflake capabilities. - Collaborate with cross-functional teams to define data architecture and integration strategies aligned with reporting and business requirements. - Drive the development and automation of data pipelines and workflows within Snowflake and connected systems. - Supervise and enhance data quality across Snowflake environments. - Actively contribute to information exchange and ongoing improvement within the Snowflake expert community. **Qualifications Required:** - Demonstrable 5 years of experience with Snowflake, including architecture and advanced SQL. - Ability to work independently with a high sense of ownership and accountability. - Passion for data and analytics, with a strategic mindset and attention to detail. - Experience working in international environments and collaborating with diverse teams. - Curiosity and drive to challenge the status quo and contribute to digital transformation. - Excellent communication skills in English, both written and spoken. - Proficiency in IT Skills: Snowflake Solution, Advanced SQL, experience with BI tools (e.g., Tableau, Power BI), Cloud Solutions. Siemens Energy's Transformation of Industry division is dedicated to decarbonizing the industrial sector, focusing on increasing electrification and efficiency. The division aims to enable the decarbonization of the industrial sector and transition to sustainable processes, leveraging a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Joining Siemens Energy means becoming a part of a team committed to driving the company's mission forward through innovation and sustainable energy solutions. Siemens Energy is a global energy technology company with over 100,000 employees in more than 90 countries. The company develops energy systems of the future to meet the growing energy demand of the global community reliably and sustainably. Siemens Energy fosters a culture of innovation and sustainability, pushing the boundaries of what is possible in decarbonization, new technologies, and energy transformation. Siemens Energy values diversity and inclusion, recognizing the power of creative energy generated through over 130 nationalities within the company. The company celebrates individual character regardless of ethnic background, gender, age, religion, identity, or disability, emphasizing the importance of energizing all of society through diversity. **Benefits:** - All employees receive automatic coverage under Medical Insurance. - Company provides a considerable Family floater cover for the employee, spouse, and 2 dependent children up to 25 years of age. - Option to opt for Meal Card as per company policy for tax-saving measures. Learn more about how you can contribute to Siemens Energy's mission at [Siemens Energy Careers](https://www.siemens-energy.com/employeevideo).,

As a Procurement Specialist, you will be responsible for sourcing raw materials and ingredients required for Paints, Admixtures, Construction Chemicals, and Waterproofing Compounds. Your key responsibilities will include: - Sourcing and procuring raw materials and ingredients from new suppliers to ensure a diverse and cost-effective supply chain. - Onboarding new suppliers by evaluating their capabilities and negotiating pricing, lead times, and contract terms for cost efficiency. - Maintaining and managing relationships with existing suppliers to ensure timely procurement of quality ingredients. - Identifying the right databases and companies for sourcing new paints requirements. In terms of Inventory Management, you will need to: - Monitor and track inventory levels of ingredients to ensure uninterrupted production. - Collaborate with the production team to forecast ingredient requirements and avoid stockouts. - Maintain optimal inventory turnover ratios by ensuring timely restocking and managing shelf life. For Assurance and Compliance, you will be responsible for: - Ensuring that all procured raw materials comply with quality standards, safety regulations, and industry guidelines such as GMP, FDA, and ISO. - Conducting supplier audits and monitoring quality control processes to ensure product safety and integrity. - Keeping updated on changes in regulations related to raw materials. In terms of Cost Control and Budget Management, your tasks will include: - Developing and managing procurement budgets to ensure cost-effective sourcing without compromising quality. - Monitoring market trends to identify opportunities for cost-saving measures. - Analyzing historical data to predict future raw material needs and optimize purchase decisions. As a Procurement Specialist, you will be responsible for sourcing raw materials and ingredients required for Paints, Admixtures, Construction Chemicals, and Waterproofing Compounds. Your key responsibilities will include: - Sourcing and procuring raw materials and ingredients from new suppliers to ensure a diverse and cost-effective supply chain. - Onboarding new suppliers by evaluating their capabilities and negotiating pricing, lead times, and contract terms for cost efficiency. - Maintaining and managing relationships with existing suppliers to ensure timely procurement of quality ingredients. - Identifying the right databases and companies for sourcing new paints requirements. In terms of Inventory Management, you will need to: - Monitor and track inventory levels of ingredients to ensure uninterrupted production. - Collaborate with the production team to forecast ingredient requirements and avoid stockouts. - Maintain optimal inventory turnover ratios by ensuring timely restocking and managing shelf life. For Assurance and Compliance, you will be responsible for: - Ensuring that all procured raw materials comply with quality standards, safety regulations, and industry guidelines such as GMP, FDA, and ISO. - Conducting supplier audits and monitoring quality control processes to ensure product safety and integrity. - Keeping updated on changes in regulations related to raw materials. In terms of Cost Control and Budget Management, your tasks will include: - Developing and managing procurement budgets to ensure cost-effective sourcing without compromising quality. - Monitoring market trends to identify opportunities for cost-saving measures. - Analyzing historical data to predict future raw material needs and optimize purchase decisions.