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Assistant Manager<table border="0" cellpadding="0" cellspacing="0" width="744"><tbody><tr><td valign="top" width="100%"><h4>Position 1</h4><h4>Essential Functions: The Procurement Lead  is responsible for managing and tracking purchase orders to ensure timely delivery of goods and services. This role involves close coordination with suppliers, internal stakeholders, and logistics teams to resolve delays and maintain accurate procurement records.</h4><h4> </h4>Key Responsibilities: PO Tracking &amp; Follow-Up:<ul><li>Monitor open purchase orders and follow up with vendors for delivery status.</li><li>Ensure timely acknowledgment and confirmation of POs by suppliers.</li></ul>Vendor Coordination:<ul><li>Communicate regularly with suppliers to expedite deliveries and resolve issues.</li><li>Escalate delays or discrepancies to procurement managers or relevant departments.</li></ul>Documentation &amp; Reporting:<ul><li>Maintain accurate records of PO status, delivery dates, and supplier communications.</li><li>Generate regular reports on PO aging, delivery performance, and exceptions.</li></ul>Internal Collaboration:<ul><li>Work with finance, warehouse, and operations teams to ensure smooth receipt and invoicing.</li><li>Assist in resolving GRN (Goods Receipt Note) and invoice mismatches.</li></ul><h4> </h4>Position 2:Freight Invoicing:<ul type="disc"><li>Review and validate freight invoices against purchase orders, contracts, and delivery documentation.</li><li>Ensure correct application of freight rates, surcharges, and taxes.</li><li>Coordinate with logistics providers to resolve billing discrepancies or disputes.</li></ul>Vendor &amp; Stakeholder Communication:<ul type="disc"><li>Liaise with freight vendors and internal departments (finance, logistics, procurement) to ensure smooth invoice processing.</li><li>Address and resolve invoice-related queries from vendors and internal teams.</li></ul>Compliance &amp; Documentation:<ul type="disc"><li>Maintain accurate records of freight invoices and AP transactions.</li><li>Ensure compliance with internal controls, audit requirements, and company policies.</li></ul><h4>Eligibility Criteria and Competencies: </h4><ul><li>Minimum 7-9 years of Procurement experience </li><li>Understands the need for confidentiality </li><li>Ability to give attention to detail and accuracy</li><li>Excellent communication skills, both verbal and written </li><li>Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook</li><li>Demonstrates good time management and organizational skills</li></ul></td></tr></tbody></table>

EXL SERVICES

Procurement Manager

Procurement Planner and Buyer- The role involves planning and managing procurement activities.
- Candidates will be responsible for sourcing and purchasing goods and services.
- The position is open to freshers as well as experienced candidates, with a minimum experience requirement of 0 years and a maximum of 15 years.
- Strong organizational and negotiation skills are likely required for effective procurement.
- The job is based in Mumbai, offering opportunities for growth in the procurement field.

NTT India

Procurement ExpertWho are we?Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.   A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.Job DescriptionEquinix is seeking a Procurement Expert to lead major capital equipment categories, execute supply chain and contract strategies, and manage purchase orders primarily for India, with potential involvement across other APAC markets. This role requires deep expertise in the local procurement landscape, strong analytical and negotiation skills, and proactive engagement with suppliers and internal stakeholders to ensure seamless project execution. Operating as an individual contributor, this position does not include direct people management responsibilities but plays a critical role in driving procurement excellence and delivering strategic outcomes across the region.Responsibilities<ul><li>Business Partnering: Collaborate with business teams to resolve stakeholder issues and educate on procurement processes. Build strong relationships and recommend process enhancements.</li><li>Resource Management: Provide updates on supplier performance, address resource and budgetary issues, and develop complex business cases.</li><li>Negotiations: Partner with business leaders to execute purchases that deliver cost savings and improve vendor performance. Monitor supply agreements and engage suppliers to secure favorable outcomes.</li><li>Procurement Strategy: Implement global procurement strategies, develop vendor management plans, and establish procurement goals. Maintain industry knowledge and ensure stakeholder alignment.</li><li>Cost Savings: Identify and drive cost-saving opportunities, develop proposals, and maintain cost forecasts for the region.</li><li>Supplier Management: Lead supplier management processes, ensure compliance with contract terms, mitigate supplier risks, and conduct inventory analysis.</li><li>Contract Management: Oversee contract documentation, partner with Legal to manage the contract lifecycle, negotiate contract terms, and manage order requirements.</li></ul>Qualifications<ul><li>Bachelor’s degree in engineering, cost consultancy, or equivalent experience</li><li>Minimum 10 years of experience in procurement, or category management</li><li>Proven experience in data center projects or related infrastructure industries</li><li>Extensive knowledge of the Southeast Asia market and local regulations</li><li>Proficient in end-to-end procurement processes</li><li>Strong communication, negotiation, and influencing skills</li><li>Goal-oriented, proactive, and adaptable to change</li></ul>Preferred Qualifications<ul><li>Knowledge of commodity management, contract management, and quality management</li><li>Familiarity with mechanical equipment such as switchgear, transformers, and substations</li><li>Detail-oriented with a focus on continuous improvement</li><li>Proficient in Microsoft Office, Power BI, Coupa, Anaplan, and Smartsheet</li></ul>Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability.  If you are a qualified candidate and need assistance or an accommodation, please let us know by completing <a href="https://forms.office.com/pages/responsepage.aspx?id=cbKtcscv_kql7p3mpZ9r-50RYwLmhPpKtmEYPKOcl8hURTBBN0xMTllDRVc0VkJUSEYxMEk1V0NJQS4u&amp;origin=lprLink" rel="noopener noreferrer" target="_blank">this form</a>. Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law. <h4>Experience Level</h4>Senior Level

Equinix

Strategic Sourcing ManagerJob Description: Commodity Manager  – Sheet Metal, Thermal Mechanical commodities, Busbar, Heat Sink, Hardware other Mech CommoditiesAbout the Role: We are seeking a highly motivated and results-oriented Commodity Manager minimum 8 – 10 years of experience to join our dynamic procurement team. In this critical role, you will be responsible for eloping and executing sourcing strategies for Mechanical Commodities handling a wide range of Mechanical products Sheet Metal, Busbar, Heat Sink, Heat exchanger coils, Power Components, etc. You will play a key role in ensuring the timely and cost-effective procurement of high-quality Mechanical components to support our company's growth and innovation. Key Responsibilities: * Sourcing Strategy Development for Mechanical Commodities* Experience and proven track record of Handling Direct commodities.* Experience in China + 1 Localization in India.* Exposure about India landscape and Suppliers footprint in Mechanical components.* Hands on experience in supplier identification or supplier base knowledge in India for fabricated components, mechanical parts, valves, tubes, fittings, pumps, Sheet Metal, Coils, etc.* Preferably work under project based business environment.* Preferably work under High mix low volume business environment.* Experience in working with Indian Suppliers for export.* Good understanding of UL/ CE/ BIS, etc.* Ability to communicate globally &amp; stake holders alignment.* India for global alignment/ Make in India Experience.* Global mindset with strong local knowledge.* Conduct market research and analysis to identify and qualify potential suppliers. * Develop and implement competitive sourcing strategies, benchmarking, including RFQs, negotiations, and contract awards. * Identify and evaluate new technologies and suppliers to ensure a competitive advantage. * Supplier Relationship Management. * Build and maintain strong relationships with key suppliers. * Monitor supplier performance and address any quality, delivery, or cost-related issues. * Collaborate with suppliers to drive continuous improvement in quality, cost, and delivery. * Contract Management. * Negotiate and manage contracts with suppliers, ensuring compliance with all relevant terms and conditions. * Monitor contract performance and identify any potential risks or issues. * Cost Management. * Identify and implement cost-reduction initiatives, such as value engineering and supplier consolidation, Resourcing. * Track and analyze commodity prices and market trends. * Develop and implement strategies to mitigate supply chain risks and ensure cost competitiveness. * Supply Chain Optimization: * Collaborate with cross-functional teams (e.g., engineering, operations, logistics) to optimize the supply chain. * Identify and implement process improvements to enhance efficiency and reduce costs. * Ensure timely delivery of materials to support production schedules. * Integrate sustainability considerations into all sourcing decisions. * Work with suppliers to promote responsible sourcing practices and reduce environmental impact. * Data Analysis and Reporting. * Track and analyze key performance indicators (KPIs), such as cost, quality, and delivery etc. * Prepare regular reports on sourcing activities and performance. Qualifications: * Bachelor's degree in Supply Chain Management, Engineering, Business, or related field. * 10+ years of experience in commodity management, procurement or related field. * Proven experience in sourcing and managing Mechanical/ Power components. * Strong understanding of Material/ Metal technologies and market trends. * Excellent negotiation and communication skills. * Strong analytical and problem-solving skills. * Proficiency in Microsoft Excel and other data analysis tools. * Experience with ERP systems (e.g., SAP, Oracle) preferred. * Experience in a fast-paced, high-growth environment preferred. Skills: * Strategic Sourcing * Supplier Negotiation * Contract Management * Market Analysis * Cost Reduction * Supply Chain Optimization * Data Analysis * Communication &amp; Collaboration * Project Management  <h4>Experience Level</h4>Senior Level

Vertiv Energy Pvt Ltd

Assistant Manager - Techno Commercial (Procurement)Main Duties &amp; Responsibilities:<ul><li>Maintain a balance between cost-containment initiatives and needs of customers, logistics &amp; product quality.</li><li>Find and seize the chances for cost-management and cost-reduction</li><li>Continuous use of analytical, methodical &amp; results-driven approach to track performance of suppliers.</li><li>Oversee procurement personnel in relation to (and within) supplier management, contracting, transactional purchasing, sourcing, and other internal procurement support tasks.</li><li>Serve as a business partner to Business Unit key stakeholders by identifying their critical business requirements and providing Sourcing &amp; Procurement services to meet/exceed their expectations</li><li>Build/establish strategic relationships with key suppliers to drive enhanced value and innovation</li><li>Provide rigorous cost and market analysis following the models established by Strategic Sourcing focusing on the total cost of ownership</li><li>Prepare for and execute clear, structured negotiations following the Strategic Sourcing process</li><li>Oversee inventory levels to ensure an adequate supply of materials without overstocking.</li><li>Implement inventory control systems and procedures to minimize waste and reduce costs.</li><li>Provide and lead Strategic procurement services that provide low cost/best value to constituents while considering impact on operations, customers and competitors</li><li>Identify, develop and deploy best practice supplier management, procurement and supply chain practices</li><li>Drive internal skill/capability development to broaden and build staff skill sets</li><li>Institutionalize procurement performance measures that demonstrate value and ensure supplier performance</li><li>Responsible for the creation and execution of annual operating plans and strategic sourcing plan.</li><li>Work with finance and business teams to have an annual and long-term plans and strategy for the requisite categories</li><li>Ensure compliance, cost savings and performance measures are established, tracked and achieved</li><li>Demonstrate exemplary integrity and ethics in all instances</li></ul>Experience and Professional Qualifications Required<ul><li>7-10 years relevant working experience in leading Sourcing &amp; Procurement organization, Hospitality, Co-working, F&amp;B Industry, Technology or service-oriented company are preferred.</li><li>Diploma or degree in Business or Finance</li><li>Internal/external business consulting experience desired</li><li>Experience working a multinational environment </li><li>Experience in managing a cross functional team</li><li>Degree: Bachelor’s degree in business, Procurement, Supply Chain Management, or a related field.</li></ul>Skills Required<ul><li>Procurement Expertise: Proven expertise in strategic sourcing, indirect category management, supplier relationship management.</li><li>Problem-Solving: Demonstrated ability to handle complex issues, manage escalations, and influence stakeholders effectively.</li></ul>Key areas of focus:<ul><li>Food and Beverage products </li><li>General items used day to day in a lounge and hotels from printing, collaterals, dry goods, cleaning equipment, supplies, etc.</li><li>Operating equipment such as chinaware, silverware, glassware, kitchenware, </li><li>Preventive maintenance of kitchen equipment contracts, pest controls, chemicals use at hotels &amp; lounges.</li><li>Contract management and negotiations on services.</li></ul><h4>Experience Level</h4>Mid Level

Adani Enterprises Ltd

Purchasing Coordinator

Executive - Procurement
Employer DescriptionQuess Corp Limited (Quess) is India’s leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions.We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &amp; marketing, customer care, after sales service, back office operations, manufacturing operations, facilities and security management, HR &amp; F&amp;A operations, IT &amp; mobility services, etc.Our passion for delivering exceptional services, augmented by proprietary digital platforms, has strongly established our credentials as India’s largest employer in the private sector and the biggest integrated business services provider in the country. We are proud to achieve this success as a 14-year old start-up.A core value driving our business is constantly making the workforce more productive. Our business strategy is aligned to this, including training and skill development for better employability, helping job seekers easily find employment opportunities, digitising workflows, and providing social security benefits to a wider employable population.Established in 2007 and headquartered in Bengaluru, Quess today has unmatched geographic presence and scale with more than 64 locations across India, South East Asia &amp; North America, backed by technology-intensity and domain specialization to create unmatched service experiences.<h4>Experience Level</h4>Executive Level

Quess Corp Limited

Procurement Specialist<h4>Job Description</h4>ABOUT THIS JOB  The position is responsible to deliver operational procurement services to NIQ legal entities by ensuring effective and efficient performance of operational procure-to-pay processes (source to pay as future option) and tasks, supported by procurement systems (SAP Ariba) and in accordance with agreed SLAs with the business. In addition, the position should be highly focused on operational excellence and process standardization, while raising continuous improvement initiatives and supports projects (processes and operational savings).  RESPONSIBILITIES Operational Procurement: <ul><li>Is accountable for the operational procurement processes of the procurement organization from purchase requisitions (PRs) to order confirmation. </li></ul><ul><li>Checks purchase requisitions for completeness of specifications according to pre-defined compliance and quality criteria. </li></ul><ul><li>Clarifies differences between purchase orders (POs), delivered quantities and invoices in close cooperation with Procurement and Finance departments and amends/ changes to purchase order data in the system if necessary. </li></ul><ul><li>Conducts suppliers’ communication and sends required documents as part of the procurement process. </li></ul><ul><li>Ensures compliance to Procurement Guideline, along mandatory tools and in accordance with internal approval guidelines. </li></ul><ul><li>Processes requests for creation and continuous maintenance of new or change of existing supplier master data. </li></ul><ul><li>Perform due diligence checks as part of the supplier onboarding process. </li></ul><ul><li>Acts as first level of support for business stakeholders for any queries related to the end-to-end Purchase-To-Pay process. </li></ul><ul><li>Is highly focused on operational excellence and process standardization, while raising and executing continuous improvement initiatives. </li></ul><ul><li>Executes various Procurement reports and is able to analyze data, draw insights and take corrective actions or generate improvement ideas from the data. </li></ul><ul><li>Supports key areas of the wider Source-To-Pay process when needed – contracting and tendering, supplier enablement, development of buying channels and system related content (catalogues, internal forms, etc.)  </li></ul><ul><li>Supports Procurement projects or non-operational tasks and activities as and when required and in accordance with strategic priorities. </li></ul>Stakeholder Management: <ul><li>Promotes Procurement compliance within the business stakeholders. </li></ul><ul><li>Applies a customer-centric approach in the regular day to day interactions with business requestors. </li></ul>Leadership skills <ul><li>Effectively communicate and liaise with stakeholders and 3rd parties. </li></ul><ul><li>Coach junior team members. </li></ul> <h4>Qualifications</h4><ul><li>Extensive operational purchasing skills – 3+ years </li><li>Negotiation skills </li></ul><ul><li>Sound command of Ariba (or equivalent End To End Source To Pay systems as alternative –Ariba, Ivalua, etc.) </li></ul><ul><li>Demonstrated analytical and problem-solving skills </li></ul><ul><li>Very good understanding of customer services landscape </li></ul><ul><li>Excellent communication and interpersonal skills </li></ul><ul><li>Strong computer skills and proficient use of Excel, Word and PowerPoint </li></ul><ul><li>Language skills necessary to complete the role – proficiency in English. </li></ul><h4>Additional Information</h4>Our Benefits<ul><li>Flexible working environment</li><li>Volunteer time off</li><li>LinkedIn Learning</li><li>Employee-Assistance-Program (EAP)</li></ul>About NIQNIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.For more information, visit NIQ.comWant to keep up with our latest updates?Follow us on: <a href="https://www.linkedin.com/company/nielseniq/mycompany/">LinkedIn</a> | <a href="https://www.instagram.com/nielseniq/">Instagram</a> | <a href="https://twitter.com/nielseniq">Twitter</a> | <a href="https://www.facebook.com/NielsenIQ.global/">Facebook</a>Our commitment to Diversity, Equity, and InclusionAt NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve. We believe that embracing a wide range of perspectives drives innovation and excellence.  All employment decisions at NIQ are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws. We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact. To learn more about our ongoing efforts in diversity and inclusion, please visit the <a href="https://nam02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fnielseniq.com%2Fglobal%2Fen%2Fnews-center%2Fdiversity-inclusion&amp;data=05%7C02%7CJenny.Rebecca%40nielseniq.com%7C6e534cbe3eb041842d5f08dc6dca121e%7C6ac7a1f45fb14153bb4f12d2020a1f7d%7C0%7C0%7C638505961881417602%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&amp;sdata=B%2Fp40oNUpJOw1CNoc87EFXk%2BvxeO1jxYOSRCEKM%2Fz5Q%3D&amp;reserved=0">https://nielseniq.com/global/en/news-center/diversity-inclusion</a><h4>Experience Level</h4>Entry Level

NielsenIQ

Supply Chain Operations ManagerJoin us as a Supply Chain Operations Manager<ul><li>This role will see you supporting, developing, and delivering supply chain solutions to improve the customer experience and align with our cost and risk appetite expectations</li><li>Supporting the sourcing teams, you’ll liaise with suppliers regarding the onboarding process in the sourcing platform and get NDAs signed ahead of sourcing activity</li><li>Utilising your supply chain knowledge and experience, you’ll help us plan and prioritise all available resource to ensure the efficient delivery of solutions in line with our objectives</li><li>We are offering this role at associate level</li></ul><h4>What you'll do</h4>As a Supply Chain Operations Manager, you’ll validate the contracts master to see the expiry status of contracts and proactively engage with the Sourcing teams to initiate the relevant actions. You’ll lead and manage the e-auctions where applicable and submit the outcome with the Sourcing teams.In addition to this, you’ll:<ul><li>Support the sourcing teams to build the RFx</li><li>Ensure we have the right data quality with all system inputs and reports</li><li>Review the purchasing transactions that were not approved by Supply Chain and take necessary actions to remediate</li><li>Follow up with relevant stakeholders to ensure the key actions are taken on time and closed appropriately</li></ul><h4>The skills you'll need</h4>To succeed in this role, you’ll need at least eight years’ supply chain experience, knowledge of supply chain markets across a variety of third-party suppliers, and a demonstrable track record of successfully implementing projects and continuous improvement. You’ll be educated to a degree level or equivalent, and ideally hold or be working towards a relevant professional qualification, such as CIPS. Along with a proven track record in taking ownership for resolving issues within supply chain services, you’ll have experience in cost, financial management, and Agile ways of working.We’re also looking for:<ul><li>At least eight years of relevant experience</li><li>Knowledge of source-to-contract processes</li><li>Strong analytics and data visualization skills; Power BI experience is an advantage</li><li>Knowledge of Ariba, Jagger, Cupa, SAP, and Oracle</li><li>Experience of applying supply chain skills and techniques to effectively manage the operational tasks in sourcing such as supplier registration, data management, supplier liaison, query management, and sourcing assistance</li><li>Experience of contributing to strategic and business critical supplier relationships and contracts to deliver sustainable improvements</li><li>Experience of supporting colleagues and stakeholders in your team and wider category and business</li></ul>Hours45Job Posting Closing Date:11/11/2025<h4>Experience Level</h4>Mid Level

NatWest Group

Supply Chain Manager

Administrator - Supply Chain Support<h4>Job Title:</h4>Administrator - Supply Chain Support<h4>Summary:</h4>•	Supporting GTC on new Experimental sample SAP workflow includes product HS classification review and product export control. •	Responsible to support on auditing of HTC codes Globally.<h4>Responsibilities Include:</h4><ul><li>Review and Verify Substance Information  Check and validate Real Substance ID information in SAP to ensure accuracy.</li><li>HTC Code Validation Validate and update HTC codes for newly created materials.</li><li>Classification Request Initiation Initiate classification requests in the TCM system to ensure compliance with regulatory standards.</li><li>Monitor Classification Process Track the progress of classification requests, ensuring timely completion and updates to HS codes in SAP (MM03). Confirm and update the Country of Origin as necessary.</li><li>Material Composition Screening Conduct screenings of material composition data to assess compliance with Export Control license requirements.</li></ul><h4>Qualifications:</h4>The following are required for the role<ul><li>Bachelor’s degree preferably in business, engineering, management, operations or supply chain</li><li>Minimum 2-5 years of relevant experience in supply chain – Logistics/trade compliance.</li><li>Strong analytical, decision and strategic thinking skills with an attention to detail</li><li>Demonstrated ability to influence key stakeholders in a matrix environment.</li><li>Outstanding interpersonal skills with ability to develop relationships and communicate effectively at all levels of the organization globally.</li><li>Highly motivated and energetic with ability to manage multiple tasks simultaneously</li></ul><h4>What We Offer:</h4>At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution<h4>About Us:</h4>Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.   Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.   To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.    Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.<h4>Experience Level</h4>Mid Level

Momentive Performance Materials India Pvt Ltd

Supply Chain Management

Associate Lead - Procurement<h4>Responsibilities</h4>Procurement Strategy:Implement procurement strategies that support company goals. Ensure alignment with overall business objectives.Cost Management:Identify cost-saving opportunities and drive initiatives to reduce procurement expenses. Implement strategies to optimize procurement costs.Cross-Functional Collaboration:Work with cross-functional teams to ensure smooth procurement processes and integration with other business functions.Supplier Management:Maintain strong relationships with suppliers and conduct regular performance reviews. Address and resolve any supplier issues.Regulatory Compliance:Ensure compliance with procurement policies, procedures, and regulatory requirements. Monitor adherence to standards and regulations.Management Insights:Provide insights and recommendations to senior management on procurement best practices and strategic decisions.Market Awareness:Stay updated on industry trends and market conditions. Use this knowledge to inform procurement strategies and decisions.Reporting:Prepare and present reports on procurement performance, cost savings, and other key metrics to senior management.Digital mindset:Champions a digital mindset within the organization to drive innovation and competitiveness. Keep up with digital and AI advancements to enhance business and maintain competitiveness. Key Stakeholders - Internal:Techno Commercial teams -HOInternal teamsCross Functional TeamsProject ManagersKey Stakeholders - External:OEMs, materials &amp; service partners <h4>Qualifications</h4>Educational Qualification:Bachelor's degree in Engineering or Master's degreeWork Experience:6-10 years of experience in procurement of electrical/mechanical/civil commodities of infrastructure projectsCertification:Professional certification in Procurement or Supply Chain Management preferred

adani capital pvt ltd

Junior Sales Associate

Genpact

SCM<table border="0" cellpadding="0" cellspacing="0" width="1021"><tbody><tr><td class="xl75" height="200" rowspan="2">Scope Of Work*</td><td class="xl85" colspan="2">Primary</td><td class="xl71">Shared Across Functionally</td></tr><tr><td class="xl88" colspan="2" height="183" width="49.494949494949495%">• Category Buyers will be responsible for execution of the Category Strategies through completing purchasing process and ensuring contract closures with accurate documentation. • Ensure comprehensiveness of MR / MTO / SR. • Provide support to Lead Buyers / Category Managers in developing Frame agreements and rate contracts. • Recommend relevant, category specific supplier development activities to Lead Buyers. • Record and provide support to address supplier grievances. </td><td class="xl73" width="50.505050505050505%">• Record Commercial Bid clarifications and support technical team on queries / deviations received from suppliers and ensure timely resolution, implementing relevant value improvement levers. • Support Lead Buyer and Category Manager in conducting negotiations with suppliers and liaising with suppliers during source to contract. • Timely documentation and record keeping post completion of RFX processes to facilitate audits. • Manage internal / external / cross-functional communication between SCM, QA/QC, PMT, Engineering, Vendors, etc.</td></tr><tr><td class="xl84" height="34" rowspan="2">Relationships Management*</td><td class="xl85" colspan="2">Internal</td><td class="xl71">External</td></tr><tr><td class="xl90" colspan="2" height="17">Lead Buyers / Category Managers, Project SCM Manager</td><td class="xl81">Third Party Agencies, Suppliers</td></tr><tr><td class="xl75" height="123" width="22.22222222222222%">Key Result Areas*</td><td class="xl88" colspan="3" width="77.77777777777777%">• Follow and execute the category strategy for the sourcing of items and develop RFQs. • Execute order as per agreed rate agreements and manage emergency procurement. • Prepare Commercial Bid Evaluation (CBE), Note for Approval (NFA), Procurement Change Note (PCN) and other commercial documents. • Timely placement of purchase orders / work orders / amendments as per project schedule and ensure release to suppliers. • Procurement of valves</td></tr><tr><td class="xl93" colspan="4" height="17" width="100%">Key Competencies </td></tr><tr><td class="xl75" height="63" rowspan="2" width="22.22222222222222%">Behavioral</td><td class="xl86" colspan="2" width="38.38383838383838%">Need to Have</td><td class="xl76" width="39.39393939393939%">Nice to Have</td></tr><tr><td class="xl83" colspan="2" height="46" width="49.494949494949495%">•Commercial Acumen •Effective Communication</td><td class="xl74" width="50.505050505050505%">•Time &amp; Priority Management •Flawless Execution</td></tr><tr><td class="xl75" height="104" rowspan="2" width="22.22222222222222%">Technical</td><td class="xl82" colspan="2" width="38.38383838383838%">Need to Have</td><td class="xl77" width="39.39393939393939%">Nice to Have</td></tr><tr><td class="xl83" colspan="2" height="87" width="49.494949494949495%">•Category expertise •Compliance, Risk &amp; Ethics •Negotiation Skills •Contracting •Relationship Management </td><td class="xl78" width="50.505050505050505%">•Experience in procurement of line pipes for oil and gas owner / EPC companies</td></tr></tbody></table>

Larsen & Toubro Ltd

Category Associate

Assistant Manager - MRV Purchase<h4>Responsibilities &amp; Key Deliverables</h4>



Understand the requirements (Scope of Work and SLAs) from various user departments relating to Revenue &amp; Capex spends  at MRV Chennai ,Cheiyaar &amp; Bangalore 


Must have understanding in settling commercials and contracts relating to Revenue &amp; Capex Expenses


Must have in depth Understanding of communication, liasoining and negotiations while dealing with professional and  consulting  agencies 


Decide the vendor panel and Float RFQs wherever necessary


Conduct Negotiations and Achieve Target Price as jointly decided by senior management


Award contracts/Empanel vendors as per approval of senior management and close communication with the user department


Present key updates, issues to senior management and seek support for de bottlenecking wherever required


Liaise with legal department wherever necessary


Identify competent service provider base for the requirment 


Experience in Indirect Procurement 


Hands on experience in SAP  


<h4>Experience</h4>



6 +  experience in  indirect procurement 


<h4>Industry Preferred</h4><h4>Qualifications</h4>



Graduate or Post Graduate or Diploma in Engineering / Commerce background with good negotiation skills


<h4>General Requirements</h4><h4>Experience Level</h4>Mid Level

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