procurement associate

Confio Technologies

<div><div><b>Job Title: Junior Procurement Associate &acirc; SCM</b></div><div>
Experience Required:2&acirc;3 Years</div><div>
Department: Supply Chain Management (SCM)</div><div>
Employment Type: Full-Time</div><div></div><div><b><br>
Job Summary</b></div><div>
The Junior Procurement Associate &acirc; SCM supports end-to-end procurement and supply chain activities, including material planning, vendor coordination, purchase order management, and logistics follow-ups. The role ensures timely availability of materials in alignment with production schedules, project timelines, and cost objectives.</div><div><b>
Key Responsibilities</b></div><ul><li>Procurement &amp; Vendor Coordination</li><li>Source and procure raw materials, components, and services as per SCM requirements</li><li>Prepare and process Purchase Requisitions (PRs) and Purchase Orders (POs)</li><li>Coordinate with approved vendors for pricing, lead time, availability, and delivery schedules</li><li>Maintain vendor master data and procurement documentation</li></ul><div><b>
Supply Chain &amp; Inventory Support</b></div><ul><li>Coordinate with planning, production, and stores teams to ensure material availability</li><li>Track inventory levels and support replenishment planning</li><li>Monitor material movement from supplier to warehouse/site</li><li>Assist in resolving shortages, delays, and quality issues</li></ul><div><b>
Logistics &amp; Documentation</b></div><ul><li>Follow up on dispatches, delivery status, and logistics coordination</li><li>Ensure timely GRN, invoice verification, and document submission</li><li>Support inward and outward material documentation</li></ul><div><b>
Skills &amp; Competencies</b></div><ul><li>Sound understanding of SCM and procurement processes</li><li>Strong coordination, follow-up, and communication skills</li><li>Working knowledge of inventory management concepts</li><li>Proficiency in MS Excel, Word, and email communication</li><li>Experience with ERP systems (SAP / Oracle / Tally / Zoho / Odoo or similar) preferred</li><li>Good analytical and documentation skills</li><li>Ability to multitask and work under deadlines</li></ul><div><b>
Educational Qualifications</b></div><ul><li>Bachelor's Degree or Diploma in Supply Chain Management, Logistics, Commerce, Engineering, or related field</li><li>Manufacturing / Electronics / Electrical / Automation / Infrastructure industries</li></ul></div><div></div>

Junior Procurement Associate

NextEra Energy

<div><p><b>Requisition ID:</b> 93619</p><p>
Florida Power &amp; Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation&rsquo;s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we&rsquo;re redefining what&rsquo;s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.</p><p></p><p><b><br>
Position Specific Description</b></p><p></p><p>
Our Operating Fleet Sourcing Department within the Engineering, Construction and Supply Chain Business Unit is seeking a Procurement Associate to join the team in Juno Beach, FL.</p><p><br>
This role executes the Purchase Requisition to Purchase Order (PR to PO) process and ensures suppliers fulfill contractual obligations. Key responsibilities include supporting contract negotiations, prioritizing urgent Business Unit (BU) fleet requirements, coordinating with an extensive vendor network, and developing spot buy reduction contracts for assigned parts categories. A critical function of this position is independently managing the procurement backlog to support BU customers while holding vendors accountable for meeting committed lead times and quality standards. Additional duties include addressing BU vendor inquiries, resolving order discrepancies, and tracking order status. Operating under the direction of a Procurement Leader, this position includes continuous training throughout the first year and offers an excellent opportunity for individuals interested in procurement and supply</p><p></p><div><div><div><h2 class="jobSectionHeader"><b>
Job Overview</b></h2></div><div><p>
This role executes the Purchase Requisition to Purchase Order (PR to PO) process and manages order fulfillment. Employees in this role would be expected to lead Requests For Proposal (RFPs), negotiations, and purchase document execution. Employees in this role will interact regularly with suppliers and address common supply chain issues. This role supports team initiatives and assists in data collection for stakeholders.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Executes PR to PO processes and manages order fulfillment</li><li>
Leads execution of RFPs and negotiations</li><li>
Interacts with suppliers and handles routine supplier questions</li><li>
Interacts with BU stakeholders around BU needs and specifications</li><li>
Addresses common supply chain issues and discrepancies</li><li>
Analyzes supplier performance on smaller scale purchases</li><li>
Performs other job-related duties as assigned</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Required Qualifications</b></h2></div><div><ul><li>
High School Grad / GED</li><li>
Bachelor's or Equivalent Experience</li><li>
Experience: 2+ years</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Bachelor's Degree</li></ul></div></div></div><p></p><p><br>
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Click <b>here</b> to learn more.</p><p></p><p><b><br>
Employee Group:</b> Exempt<br>
<b>Employee Type:</b> Full Time<br>
<b>Job Category:</b> Purchasing/ Procurement<br>
<b>Organization:</b> Florida Power &amp; Light Company<br>
<b>Relocation Provided:</b> No</p><p></p><p><br>
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.</p><p></p><p><br>
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to recruiting-coordinator.sharedmailbox@nexteraenergy.com, providing your name, telephone number and the best time for us to reach you.</p><p></p><p><br>
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor&rsquo;s legal duty to furnish information.</p><p></p><p><br>
NextEra Energy <b>does not</b> accept any unsolicited resumes or referrals from <b>any third-party recruiting firms or agencies</b>. Please see our policy for more information.</p></div><p></p>

Senior Procurement Associate

Zestora Consultancy Solutions

<p>Job Title</p><p>Sales and Procurement Associate</p><p>Job Location</p><p>Kochi, Kerala (On-site)</p><p>Job Type</p><p>Full-time</p><p>Job Description</p><p>Looking for a motivated and detail-oriented Sales and Procurement Associate to join our team in Kochi. The selected candidate will support both sales operations and procurement activities related to aircraft parts and components.</p><p>This role is suitable for fresh graduates as well as candidates interested in developing a career in aviation supply chain and sales operations.</p><p>Key Responsibilities</p><p>Sales Responsibilities</p><p>Respond to customer inquiries regarding pricing, availability, and lead times.</p><p>Prepare and follow up on quotations, proposals, and purchase orders.</p><p>Build and maintain relationships with customers, MRO organizations, and airline clients.</p><p>Support lead generation and repeat business initiatives.</p><p>Coordinate with logistics teams to ensure timely shipment and delivery.</p><p>Procurement Responsibilities</p><p>Source aircraft parts and materials from approved global suppliers.</p><p>Negotiate pricing, delivery timelines, and commercial terms.</p><p>Evaluate supplier performance and reliability.</p><p>Maintain inventory levels based on operational requirements.</p><p>Ensure compliance with aviation documentation and traceability standards.</p><p>Administrative &amp; Reporting</p><p>Update ERP or inventory systems with order and sales data.</p><p>Maintain accurate documentation and reports.</p><p>Coordinate with finance teams for billing and payment processing.</p><p>Qualifications</p><p>Bachelor&rsquo;s degree in Business, Supply Chain, Aviation Management, or related field preferred.</p><p>Knowledge of aircraft parts or aviation industry terminology is an advantage.</p><p>Freshers are encouraged to apply.</p><p>Good communication and coordination skills.</p><p>Basic computer and documentation skills.</p><p>Job Types: Permanent, Fresher</p><p>Pay: ₹15,000.00 - ₹16,000.00 per month</p><p>Work Location: In person</p>

Sales and Procurement Associate

MSR Technology Group

<div>
 <p>
  SUMMARY:
 </p>
 <p>
  Carries out Procurement processes, standards, and operational plans, including RFPs, negotiation preparations, and cost analysis. Responds to client inquiries about order status, changes, or cancellations to ensure customer satisfaction.
 </p>
 <p>
  Carries out activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization&rsquo;s best interest.
 </p>
 <p>
  Prepares purchase orders, approves payments, and negotiates prices to ensure the procurement process goes smoothly, under general guidance.
 </p>
 <p>
  Compiles price proposals, financial reports, and other data and information to provide input on reasonable prices.
 </p>
 <p>
  Prepares requests for proposals (RFP) and bid packages to take on new accounts. Monitors contract performance to ensure compliance with contractual obligations.
 </p>
 <p>
  Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.
 </p>
 <p>
  Established and productive professional contributor.
 </p>
 <p>
  Problems faced are difficult and may be complex.
 </p>
 <p>
  Works autonomously with limited supervision.
 </p>
 <p>
  Influences others within the work area through explanation of facts, policies, and practices.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Does the candidate need to have ERP or MRP experience to be qualified? If so, what system would the hiring team like to see on a resume?
 </p>
 <p>
  - - preferred, but not necessarily a dealbreaker for me &ndash; we are using SAP &ndash; it would get them started quicker
 </p>
 <p>
  <br/>
 </p>
 <p>
  Will the candidate be purchasing any specific type of commodity or material?
 </p>
 <p>
  - - not specific, role will touch most likely all commodities. Majority of parts are machined/sheet metal parts, some vacuum formed parts, lots of hardware and electrical. All other commodities vary in the extend by the program
 </p>
 <p>
  - - not in terms of pricing &ndash; but negotiations in terms of expedite options if that makes sense
 </p>
 <p>
  <br/>
 </p>
 <p>
  What functions in Microsoft Excel will be utilized on a daily basis?
 </p>
 <p>
  - - Pivot tables, search functions, XLookUps, sorting, filtering
 </p>
 <p>
  <br/>
 </p>
 <p>
  *MPI Background working with CI Business
 </p>
 <p>
  *managing those projects, part purchasing
 </p>
 <p>
  *Some program management background
 </p>
</div>


Procurement Associate

Perry Ellis International, Inc.

<div><div><h3 class="jobSectionHeader"><b>Company Overview</b></h3>
<p>
Perry Ellis International, Inc. represents a diverse portfolio of lifestyle apparel brands. The Company, through its wholly owned subsidiaries owns and licenses nationally and with a brand portfolio of over 40 Brands domestically and internationally recognized brands including: Perry Ellis&reg;, Original Penguin&reg; by Munsingwear&reg;, Laundry by Shelli Segal&reg;, Rafaella&reg;, Cubavera&reg;, Ben Hogan&reg;, Savane&reg;, Grand Slam&reg;, John Henry&reg;, Manhattan&reg;, Axist&reg; and Farah&reg;. The Company enhances its roster of brands by licensing trademarks from third parties, including: Nike&reg; for swimwear, and Callaway&reg;, PGA TOUR&reg;, and Jack Nicklaus&reg; for golf apparel.</p></div><p>
Position Summary:<br>
As a Temporary Procurement Associate, you will be responsible for supporting internal customers throughout all Perry Ellis International Business Divisions. In this entry-level contract role, you will assist in purchasing materials and services of a specialized or complex nature. You will work to investigate sources of supply, issue bid requests, and review quotations related to Indirect Materials, ensuring the procurement process remains efficient and cost-effective.</p>
<p>
Key Responsibilities:</p>
<ul>
<li>Initiate purchase orders, update work items, and manage the administrative lifecycle of procurement requests.</li>
<li>Provide diligent follow-up on purchase orders, including obtaining tracking numbers, managing backorders, and securing return authorizations.</li>
<li>Obtain quotes from appropriate resources and analyze bids to make recommendations on contract awards.</li>
<li>Assist in developing and refining specifications for requested supplies or services.</li>
<li>Support the consolidation of purchasing efforts across operations to drive cost reduction and reduce administrative overhead.</li>
<li>Coordinate with the Finance team to assist in the month-end closing process.</li>
<li>Maintain accurate records of all procurement transactions and vendor communications.</li>
</ul>
<p>Qualifications:</p>
<ul>
<li>Associate's Degree or Higher is required (Bachelor's degree in Business or Supply<br>
Chain preferred).</li>
<li>0&ndash;2 years of experience in purchasing, inventory control, or accounting.</li>
<li>A foundational understanding of the purchase order process and general accounting<br>
principles.</li>
<li>Proficiency in Microsoft Excel and an aptitude for learning enterprise systems like<br>
Oracle.</li>
<li>Strong mathematical skills and analytical ability</li></ul><br>
<p><br>
Personal Attributes:</p>
<ul>
<li>Excellent verbal and written communication skills to effectively interact with internal stakeholders and external vendors.</li>
<li>Strong organizational skills and meticulous attention to detail when tracking orders and managing documentation.</li>
<li>A proactive mindset with the ability to follow up and resolve issues independently.</li>
<li>A collaborative team player who can adapt quickly to a fast-paced, multi-brand corporate environment.</li>
</ul><div><p><i>
Legal Disclaimer:
</i></p><p><i>Perry Ellis International is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other legally protected status. All qualified applicants will receive consideration for employment without regard to their individual background and characteristics. We are committed to providing a workplace free of any discrimination or harassment. This commitment extends to all aspects of employment, including hiring, promotion, transfer, compensation, and termination. By submitting your application, you acknowledge and agree to the company's commitment to equal employment opportunities.</i></p>
<p><i>
We encourage you to read and understand our Privacy Policy </i><i>here</i><i>.</i></p></div></div>

Entry Level Procurement Associate-Temporary Position

Manipal Hospital, Yeshwanthapur

<p>Key Responsibilities:</p><p>- Develop and implement procurement strategies that align with the hospital&rsquo;s goals.</p><p>- Identify, evaluate, and select suppliers based on quality, price, and delivery performance.</p><p>- Negotiate contracts and agreements to secure the best terms for the hospital.</p><p>- Monitor and analyze supply chain performance metrics to identify areas for improvement.</p><p>- Collaborate with clinical and administrative teams to forecast demand and manage inventory levels effectively.</p><p>- Ensure compliance with regulatory requirements and internal policies related to procurement.</p><p>- Maintain relationships with suppliers to ensure continued quality and service.</p><p>- Participate in the development and management of budgets related to procurement and inventory management.</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹300,000.00 - ₹480,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Supply Chain & Procurement Associate

Sterlite Technologies Ltd

<div><b>Role description</b><p><br>
Role Purpose: Key Accountabilities: Preferred Experience and Qualification:</p><b><br>
Skills</b><br>
<br>
<b>About Sterlite Technologies Limited</b><br>
About STL - STL is a leading global optical and digital solutions company providing advanced offerings to build 5G, Rural, FTTx, Enterprise and Data Centre networks. About STL Digital - STL Digital, a wholly owned subsidiary of STL, is a global IT services and consulting company dedicated to delivering exceptional digital transformation experiences for enterprises with a comprehensive portfolio of services, including product engineering, cloud and cyber security, data and AI, and enterprise SaaS.</div>

ONBJC_Sourcing & Procurement Associate

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