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Unilever

<div>
 
 Job Title:
 
 Global Assistant Procurement Manager &ndash; Inorganics
 
 
 
 Location:
 
 Mumbai HO
 
 
 
 Function:
 
 Procurement
 
 
 
 Req ID:
 
 R-1171693
 
 
 
 Summary
 
 
 
 No matter who you are, or where in the world you are, the chances are that our products are a familiar part of your daily routine.
 
 
 Every day, around the world, people reach for Unilever products. Our brands are trusted everywhere and, by listening to the people who buy them, we've grown into one of the world's most successful consumer goods companies. In fact, 150 million times a day, someone somewhere chooses a Unilever product.
 
 
 Look in your fridge, kitchen, or on the bathroom shelf, laundry room and you&rsquo;re bound to see one of our well-known brands. We create, market and distribute the products that people choose to feed their families and keep themselves and their homes clean and fresh.
 
 
 
 MAIN BUSINESS CONTEXT
 
 
 
 With a spend of EUR 140M&euro;+, Silicates portfolio, include Sodium Silicate, Silica, Zeolite, and Calcium carbonate which are key raw materials for our Home Care as well as Personal Care business and is a part of Inorganics portfolio. Consumption is spread across regions with a large number of global, regional and local suppliers.
 
 
 Portfolio requires deep understanding in a value chain e.g. feedstock, energy and utilities also cost model to improve or identify any opportunity through value chain.
 
 
 Apart of this need to have full understanding of feedstocks movement and its demand supply outlooks as a key driver to should-cost modelling.
 
 
 Energy &amp; Logistics costs form a large portion of the delivered costs and is an important aspect for the portfolio especially inland transportation cost for Silicates.
 
 
 
 Main Job Purpose
 
 
 
 Provide support and contribute to procurement initiatives for the portfolio assigned
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Responsible for delivery of Procurement Key Performance Indicators&rsquo; such as Value Improvement Programs, Innovation Delivery, Payment Terms Extension, Cost Target, Gross Margin Improvement, Traceability &amp; Sustainability, etc. in line with sourcing strategies and compliance management
 </li>
 <li>
 Support security of key materials through the development of contingency plans and alternative materials/suppliers, working with RD, market team and suppliers.
 </li>
 <li>
 Monitors material report to update market pricing and read commentaries to maintain record of supply-demand balances
 </li>
 <li>
 Close working with Suppliers and consuming countries to ensure material availability.
 </li>
 <li>
 Responsible for pricing accuracy together with other members of the Regional/Global team and responsible for Price Forecast maintenance
 </li>
 <li>
 Support in engaging with R&amp;D for alternate material approvals / formulation changes, and at times lead regional implementation of global projects involving Inorganics.
 </li>
 <li>
 Support delivery of cost savings (NMCI) in line with sourcing strategies and compliance management.
 </li>
 <li>
 Support Procurement Manager with the tendering process and the subsequent benchmarking and total cost analysis
 </li>
 <li>
 Support operation complexity reduction programs
 </li>
 <li>
 Continuously improve ways of working e.g. more efficient ways of handling data, thereby close co-operation with Enterprise support and Capability Teams
 </li>
 <li>
 Support the management and maintenance of supplier relationships also internal relationship with market team
 </li>
 <li>
 Support compliance initiative, e.g. contract management, SQA/RS, specs etc.
 </li>
 <li>
 Support Procurement manager with creating and landing portfolio strategy and other key portfolio projects
 
 
 </li>
 </ul>
 
 Key Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in Buying or Procurement preferably in Chemicals
 </li>
 <li>
 Experience in Finance (Costing &amp; Pricing) is a plus
 </li>
 <li>
 Basic understanding of International Trade &ndash; Duties, Taxes, and etc.
 </li>
 <li>
 Good understanding of suppliers and the external competitive environment in Inorganics industry would be a plus.
 </li>
 <li>
 Experience in being accountable for target delivery.
 </li>
 <li>
 Excellent Excel/Presentation skills
 </li>
 <li>
 Good Analytical and Communication Skills
 </li>
 <li>
 Able to work in fast paced environment and manage timelines
 </li>
 <li>
 Good at stakeholders management for both of internal and external
 </li>
 <li>
 Be a person who think out of the box with disruptive idea
 
 
 </li>
 </ul>
 
 All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulent - please verify before proceeding.
 
</div>

Assistant Procurement manager - Inorganics

Smooth Professional

<div>
 
 A compute business only scales as fast as its supply chain.
 
 
 
 
 
 The company is building a high-density, AI-ready data center platform and is seeking a
 
 Head of Procurement
 
 who understands that execution risk sits in long-lead items, contracts, and vendor dependencies.
 
 
 
 
 
 This is a senior, hands-on leadership role. The Head of Procurement will own the entire data center procurement stack &mdash; from land and power through to transformers, chillers, racks, and GPUs &mdash; ensuring cost discipline, delivery certainty, and long-term scalability.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Owns the end-to-end procurement strategy across the full data center value chain: civil, electrical, mechanical, and IT infrastructure.
 </li>
 <li>
 Leads large-capex sourcing and contracting for long-lead items including transformers, switchgear, generators, chillers, CRAC/CRAH units, cabling, racks, servers, and GPUs.
 </li>
 <li>
 Designs and manages the vendor ecosystem, including OEMs, EPCs, power and energy providers, fiber partners, and advanced cooling suppliers.
 </li>
 <li>
 Develops cost models, drives price discovery, and leads negotiations to optimize $/MW, $/rack, and total cost of ownership.
 </li>
 <li>
 Structures contracts to ensure predictable delivery timelines through penalties, forward capacity reservations, and risk-sharing mechanisms.
 </li>
 <li>
 Oversees inventory strategy, spares planning, and risk management to mitigate supply-chain disruptions.
 </li>
 <li>
 Leads sustainability and energy procurement initiatives, including renewables, microgrids, and long-term PPAs.
 </li>
 <li>
 Establishes procurement governance, dashboards, and documentation designed to scale from initial MW deployments to hundreds of MW.
 </li>
 </ul>
 <li>
 </li>
 
 Candidate Profile
 
 <ul>
 <li>
 Has led procurement in a data center, cloud, telecom, or similarly capex-intensive infrastructure environment.
 </li>
 <li>
 Brings deep understanding of long-cycle procurement, regulatory requirements, and supply-chain risk in infrastructure projects.
 </li>
 <li>
 Demonstrates strong commercial acumen with a proven track record in contract negotiation, vendor leverage, and cost control.
 </li>
 <li>
 Is comfortable operating in fast-paced, build-and-scale environments with high execution pressure.
 </li>
 <li>
 Is capable of building procurement systems and vendor relationships that scale predictably and efficiently.
 </li>
 </ul>
 
 
</div>

Head of Procurement

Reliance Industries Limited

<div>
 
 Company Overview
 
 
 
 Reliance BioEnergy is committed to a sustainable future by transforming agricultural residues and organic waste into clean and renewable energy solutions. Located in Navi Mumbai, our focus is on reducing carbon emissions, revitalizing soils, and empowering rural communities across India, aligning with our vision of a greener tomorrow.
 
 
 
 Job Overview
 
 
 
 Reliance BioEnergy is seeking a mid-level Procurement Lead for Civil Works at our Navi Mumbai location. This full-time role involves developing procurement strategies for civil projects within the renewable energy sector. The ideal candidate will have expertise in procurement strategy, civil works sourcing, and SAP MM.
 
 
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Proficiency in procurement strategy to effectively source materials and services for civil projects (Mandatory skill).
 </li>
 <li>
 Experience in civil works sourcing to ensure high-quality and cost-effective purchasing (Mandatory skill).
 </li>
 <li>
 Hands-on expertise in SAP MM for streamlined procurement processes (Mandatory skill).
 </li>
 <li>
 Strong command over supply chain management to enhance process efficiency and resource allocation.
 </li>
 <li>
 Proven track record in vendor management to maintain excellent supplier relationships and performance.
 </li>
 <li>
 Exceptional negotiation skills to secure advantageous terms with suppliers and contractors.
 </li>
 <li>
 Ability to assess and mitigate risks associated with large-scale procurement activities.
 </li>
 <li>
 Strong analytical skills to evaluate supply chain data and drive strategic improvements.
 
 
 </li>
 </ul>
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Develop and implement strategic procurement plans for civil works in alignment with project requirements.
 </li>
 <li>
 Conduct market research and analysis to identify potential vendors and sourcing opportunities.
 </li>
 <li>
 Lead negotiations with suppliers to secure favorable terms and conditions for procurement contracts.
 </li>
 <li>
 Monitor and evaluate supplier performance to ensure quality, delivery, and compliance standards are met.
 </li>
 <li>
 Collaborate with internal teams to align procurement activities with project timelines and budgets.
 </li>
 <li>
 Utilize SAP MM and other tools to streamline procurement processes and enhance efficiency.
 </li>
 <li>
 Ensure strict adherence to company policies and legal regulations in all procurement activities.
 </li>
 <li>
 Prepare and present regular reports on procurement activities, savings, and supplier performance.
 </li>
 </ul>
</div>

Procurement Lead- Civil

<div>
 
 
 Job Summary:
 
 
 
 We are seeking a Services Procurement Specialist to enhance our Supply Chain function within the solar industry. The ideal candidate will be responsible for sourcing, negotiating, and managing contracts for services that support our operations, ensuring that we maintain a competitive edge while adhering to sustainability goals.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Supplier Management:
 
 Identify, evaluate, and develop relationships with suppliers of services essential to solar project execution, including installation, maintenance, and technical support.
 </li>
 <li>
 
 Contract Negotiation:
 
 Negotiate contracts and service agreements with suppliers to secure favorable terms and conditions, ensuring compliance with legal and regulatory standards.
 </li>
 <li>
 
 Cost Management:
 
 Analyze market trends and pricing strategies to optimize procurement costs and improve budget allocations for services.
 </li>
 <li>
 
 Collaboration:
 
 Work closely with project managers, engineers, and other stakeholders to understand service needs and ensure timely delivery of services.
 </li>
 <li>
 
 Performance Monitoring:
 
 Establish key performance indicators (KPIs) for service suppliers and monitor their performance against these metrics.
 </li>
 <li>
 
 Risk Management:
 
 Identify potential risks in the supply chain and develop mitigation strategies to ensure continuity of services.
 </li>
 <li>
 
 Sustainability Initiatives:
 
 Advocate for and implement sustainable procurement practices in alignment with the company's environmental goals.
 </li>
 </ul>
 
 
</div>

Supply Chain Manager

Groupe Veritas

<div>
 
 The Head of Procurement will oversee all sourcing and supply activities for a multi-product trading and distribution business. The role requires strong market intelligence, vendor relationship management, international sourcing capabilities, and deep commercial acumen across petrochemicals, chemicals, polymers, and metals categories.
 
 
 This position ensures profitable buying, competitive pricing, and consistent availability of materials to meet customer and business requirements.
 
 
 
 
 
 
 2. Key Responsibilities
 
 
 
 
 A) Strategic Sourcing &amp; Category Management
 
 
 <ul>
 <li>
 Develop sourcing strategies for multiple product categories (petrochemicals, bulk chemicals, specialty chemicals, polymers, metals).
 </li>
 <li>
 Identify and onboard reliable domestic and global suppliers, traders, and manufacturers.
 </li>
 <li>
 Track commodity trends, pricing cycles, and global market movements.
 </li>
 <li>
 Manage hedging strategies (where applicable) and evaluate market risks.
 </li>
 </ul>
 
 
 B) Procurement Operations
 
 
 <ul>
 <li>
 Handle end-to-end procurement: RFQs, negotiations, contracting, purchase orders, delivery follow-ups, and payment cycles.
 </li>
 <li>
 Ensure competitive landed pricing to maximize trading margins.
 </li>
 <li>
 Oversee imports, exports, bulk cargo, break-bulk, and containerized shipments.
 </li>
 <li>
 Optimize logistics, storage, and distribution networks.
 </li>
 </ul>
 
 
 C) Vendor &amp; Supplier Relationship Management
 
 
 <ul>
 <li>
 Build strong global supplier relationships to secure allocation, priority supply, and long-term partnerships.
 </li>
 <li>
 Conduct vendor evaluations, performance audits, and compliance checks.
 </li>
 <li>
 Engage with principals for annual rate contracts, volume agreements, and price protections.
 </li>
 </ul>
 
 
 
 
 
 D) Market Intelligence &amp; Demand Planning
 
 
 <ul>
 <li>
 Provide weekly/monthly analysis of market trends, price movements, inventory positions, and demand outlook.
 </li>
 <li>
 Coordinate with sales teams to understand demand forecasts, pipeline orders, and customer requirements.
 </li>
 <li>
 Suggest strategic stocking, bulk buying, or spot purchases based on market opportunities.
 </li>
 </ul>
 
 
 G) Team Leadership
 
 
 <ul>
 <li>
 Lead, mentor, and upskill a multi-category procurement and sourcing team.
 </li>
 <li>
 Build category expertise and succession planning within the function.
 </li>
 <li>
 Define KPIs, monitor performance, and ensure high functional productivity.
 </li>
 </ul>
 
 
</div>

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Senior Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position
 
 
 
 
 Job Position ID:
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: JOB ROLE SCOPE
 
 
 
 
 Number Of Direct Reportees
 
 
 
 
 Financial Metrics (Budget, Revenue, etc.):
 
 
 
 
 Number Of Indirect Reportees
 
 
 
 
 Geographic Scope (Global, Regional, Domestic - mention countries in scope):
 
 Domestic (India)
 
 
 
 SECTION III: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering and delivery process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION IV: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 
 
 </li>
 </ul>
 
 SECTION V: SUCCESS METRICS
 
 
 
 N/A
 
 
 
 SECTION VI: OPERATING NETWORK
 
 
 
 
 Internal:
 
 - P&amp;C, MM&amp;C, asset operations, engineering, etc.
 
 
 
 External:
 
 - Vendors, etc.
 
 
 
 SECTION VII: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 3-7 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VIII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Buyer

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position:
 
 Buying Manager
 
 
 
 Job Position ID
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering, delivery and contract management process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION III: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement &amp; Contracting Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Oversee the end-to-end award lifecycle of the contracts and engage in strategic preparation for ARCs, one time contracts etc.
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs) and RFQs (Request For Quotation) as per procurement guidelines and contractual demands
 </li>
 <li>
 Coordinate/follow up with vendors for technical and commercial offers, offer evaluation and technical validation
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 </li>
 <li>
 Ensure POs and work order close out by resolving issues related to Goods Receipt Note (GRN), invoicing, payment and final documentation.
 </li>
 <li>
 Co-ordinate with the logistics team for freight forwarders and EXIM team for custom clearance
 </li>
 <li>
 Drive and oversee the contract closure process including closeout meetings, contractor performance, observations on safety and final payment
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Prepare QCS (Quotation statement preparation) and negotiate with vendors on technical and commercial terms and conduct final negotiation through reverse auctions, prepare note for approval and conduct work order creation in SAP
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 </li>
 <li>
 Conduct (RAs) Reverse Auctions for procurement of assigned category and maintain ARCs for the same
 </li>
 <li>
 Conduct closeout meeting with vendors, discuss their performance feedback and share any observations on account of safety lapses, balance reconciliation etc.
 
 
 </li>
 </ul>
 
 SECTION IV: SUCCESS METRICS
 
 
 
 <ul>
 <li>
 Procurement as per the project requirements
 </li>
 <li>
 Cost management (Number of RAs conducted)
 </li>
 <li>
 Timely liquidation of PR as per requirements and value of PR
 </li>
 <li>
 Vendor development and management (timely vendor payments)
 </li>
 <li>
 Timely delivery and completion of ordering as per project plan
 </li>
 <li>
 Maintenance of ARCs (Annual Rate Contract) / Common ARC for assigned categories and items
 
 
 </li>
 </ul>
 
 SECTION V: OPERATING NETWORK
 
 
 
 
 Internal:
 
 P&amp;C, AP Team, MM&amp;C, FC&amp;I, Asset Operations, Engineering, Project Team, Logistics &amp; EXIM, Site Stores, Digital Platform and Process Validation teams etc.
 
 
 
 External:
 
 Contractors, Consultants, BARC and Vendors, etc.
 
 
 
 SECTION VI: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics) and MBA/Diploma in Materials Management
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4 - 5 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Senior Buyer

Explore 432+ Manager of procurement in Mumbai this December. Find roles across top companies and apply now to boost your career.

432 manager of procurement jobs IN Mumbai

Assistant Procurement manager - Inorganics

Head of Procurement

Procurement Lead- Civil

Supply Chain Manager

Head of Procurement

Buyer

Senior Buyer