indirect procurement - it/office supplies/facilities/mro/travels Jobs in Mangaluru

indirect procurement - it/office supplies/facilities/mro/travels

(ind) senior analyst, procurement Jobs in Mangaluru

(ind) senior analyst, procurement

assistant manager - sourcing Jobs in Mangaluru

assistant manager - sourcing

associate-buying assistant Jobs in Mangaluru

associate-buying assistant

buyer

procurement buyer

GEA Group

<div>
 
 Responsibilities / Tasks
 
 
 
 <ul>
 <li>
 Acts as a Strategic Buyer (Direct materials) and is therefore responsible for executing the Procurement in line with business and category strategies.
 </li>
 <li>
 Negotiates and contracts for products, services and technologies.
 </li>
 <li>
 Negotiates pricing and contract terms and conditions. Prepares and executes negotiated contractual documents and binding agreements.
 </li>
 <li>
 Optimizes execution of the supply chain balancing inventory, supply orders and schedule demand. Manages supplier/subcontractor performance and relationship to ensure delivery, quality, financial stability and in-service performance.
 </li>
 <li>
 Best in class turnaround time and Accuracy on PR to PO Conversion. Think transactional and strategic while converting PR to PO.
 </li>
 <li>
 Should have managed Direct/indirect supply chain domain pertaining to Factory &amp; Production. Should have excellent MS Excel and MS Power Point presentation skills.
 </li>
 <li>
 Responsible for ensuring compliance with procurement process, policies, &amp; other statutory requirements.
 </li>
 <li>
 Liaising between suppliers, manufacturers, relevant internal departments like Production Planning and Manufacturing and Quality Control.
 </li>
 <li>
 Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them.
 </li>
 <li>
 Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided.
 </li>
 <li>
 Keeping contract files and using them as reference for the future.
 </li>
 <li>
 Prepare and process requisitions and purchase orders for supplies and equipment.
 </li>
 <li>
 Forecasting price trends and their impact on future activities.
 </li>
 <li>
 Ensuring suppliers are aware of business objectives.
 
 
 </li>
 </ul>
 Fully conversant with modern procurement and purchasing techniques
 
 
 
 Your Profile / Qualifications
 
 
 
 <ul>
 <li>
 Bachelor degree - Engineering - Mechanical with 8-10 years of relevant experience in Purchase.
 </li>
 <li>
 Preferred candidate from Lube oil skid manufacturing companies.
 </li>
 <li>
 Strong hold on Mechanical components and Manufactured part.
 </li>
 <li>
 Negotiation &amp; interpersonal skills.
 </li>
 <li>
 Practical commercial and project management experience.
 </li>
 <li>
 Excellent communication skills, verbal and written; interpersonal skills, with the ability to communicate effectively with all levels of the organization - internally and externally Strong organizational skills and prioritization skills with the ability to handle multiple projects
 
 
 </li>
 </ul>
 
 SAP, MS Office, SharePoint, Microsoft Team Experience Required.
 
 
 
 
 Did we spark your interest?
 
 
 
 Then please click apply above to access our guided application process.
</div>

Strategic Buyer

Tata Electronics

<div>
 
 Title of the position
 
 
 
 Procurement operations (IT/office supplies/facilities/MRO/travels )
 
 
 
 About The Business
 
 
 
 Tata Electronics Private Limited (TEPL) is a greenfield venture of the Tata Group with expertise in manufacturing precision components.
 
 
 Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt. Ltd.) is building India&rsquo;s first AI-enabled state-of-the-art Semiconductor Foundry. This facility will produce chips for applications such as power management IC, display drivers, microcontrollers (MCU) and high-performance computing logic, addressing the growing demand in markets such as automotive, computing and data storage, wireless communications and artificial intelligence.
 
 
 Tata Electronics is a subsidiary of the Tata group. The Tata Group operates in more than 100 countries across six continents, with the mission 'To improve the quality of life of the communities we serve globally, through long term stakeholder value creation based on leadership with Trust.&rsquo;
 
 
 
 Responsibilities
 
 
 
 Procurement process management (procure to pay)
 
 
 <ul>
 <li>
 On time PO creation and management
 </li>
 <li>
 Collaborate with vendor per MRP changes and mitigate any risks associated to on time material availability
 </li>
 <li>
 Coordinate with logistics teams to ensure timely and smoothly delivery of materials
 </li>
 <li>
 Follow up on payments and ensure timely release of funds to vendors
 
 
 </li>
 </ul>
 Stakeholder management
 
 
 <ul>
 <li>
 Participate in review meetings for high-value projects, ensuring alignment with user department and finance
 </li>
 <li>
 Drive improvements needed in procurement process &amp; systems to enable efficiency and effectiveness and achieve internal customer satisfaction
 
 
 </li>
 </ul>
 Documentation
 
 
 <ul>
 <li>
 Maintain accurate and up to date procurement records, documentation
 </li>
 <li>
 Ensure compliance with internal and external audit requirements throughout the procurement process
 </li>
 <li>
 Vendor data management
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Qualification
 
 
 <ul>
 <li>
 Engineering degree for Tool/equipment/direct materials procurement
 </li>
 <li>
 Preferably semiconductors industry experience
 </li>
 <li>
 Proficiency in SAP
 </li>
 <li>
 Good communication skills
 
 
 </li>
 </ul>
 
 Desired Experience Level
 
 
 
 10 to 13 yrs
</div>

Indirect Procurement - IT/office supplies/facilities/MRO/travels

<div>
 
 Title of the position:
 
 Procurement operations (Construction)
 
 
 
 About The Business
 
 
 
 Tata Electronics Private Limited (TEPL) is a greenfield venture of the Tata Group with expertise in manufacturing precision components.
 
 
 Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt. Ltd.) is building India&rsquo;s first AI-enabled state-of-the-art Semiconductor Foundry. This facility will produce chips for applications such as power management IC, display drivers, microcontrollers (MCU) and high-performance computing logic, addressing the growing demand in markets such as automotive, computing and data storage, wireless communications and artificial intelligence.
 
 
 Tata Electronics is a subsidiary of the Tata group. The Tata Group operates in more than 100 countries across six continents, with the mission 'To improve the quality of life of the communities we serve globally, through long term stakeholder value creation based on leadership with Trust.&rsquo;
 
 
 
 Responsibilities
 
 Procurement process management (procure to pay)
 
 
 <ul>
 <li>
 On time PO creation and management
 </li>
 <li>
 Collaborate with vendor per MRP changes and mitigate any risks associated to on time material availability
 </li>
 <li>
 Coordinate with logistics teams to ensure timely and smoothly delivery of materials
 </li>
 <li>
 Follow up on payments and ensure timely release of funds to vendors
 
 
 </li>
 </ul>
 
 Stakeholder management
 
 
 
 <ul>
 <li>
 Participate in review meetings for high-value projects, ensuring alignment with user department and finance
 </li>
 <li>
 Drive improvements needed in procurement process &amp; systems to enable efficiency and effectiveness and achieve internal customer satisfaction
 
 
 </li>
 </ul>
 
 Documentation
 
 
 
 <ul>
 <li>
 Maintain accurate and up to date procurement records, documentation
 </li>
 <li>
 Ensure compliance with internal and external audit requirements throughout the procurement process
 </li>
 <li>
 Vendor data management
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Qualification
 
 
 <ul>
 <li>
 Engineering degree for Tool/equipment/direct materials procurement
 </li>
 <li>
 Preferably semiconductors industry experience
 </li>
 <li>
 Proficiency in SAP
 </li>
 <li>
 Good communication skills
 
 
 </li>
 </ul>
 
 Desired Experience Level
 
 5 to 10 yrs
</div>

Procucev

<div>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Overall responsibility for independently handling the procurement of the client.
 </li>
 <li>
 Handling all key negotiations and vendor finalization to meet the business objectives and operational needs of the client in terms of price, quality, and delivery.
 </li>
 <li>
 Spend analysis and able to develop SKU wise strategy for cost savings and cost reduction projects and taking ownership of execution of cost saving plans.
 </li>
 <li>
 Sourcing and developing alternative vendors for regular requirement of clients at best price and quality along with best delivery and payment terms.
 </li>
 <li>
 Understanding the new product/material requirement of the client and sourcing suppliers at the best price in the market.
 </li>
 <li>
 Approaching OEMs and handling bulk negotiations at a discounted price.
 </li>
 <li>
 Developing cost estimates as a negotiation tool to discover the best price in the market.
 
 
 </li>
 </ul>
 This job was posted by Prajwal Pm from Procucev.
</div>

Procurement / Purchase Lead

JPMorganChase

<div>
 
 Job Description
 
 
 
 
 Job Description: GSS-Sourcing &amp; Procurement&ndash;Sr. Team Member &ndash;Express Pay
 
 
 
 JPMorgan Chase seeks to do business with suppliers who provide the best price, quality and capability to meet our business needs. With over 600 team members in 11 countries, our Global Supplier Services (GSS) organization works proactively with line of business colleagues to identify capable suppliers, lead the competitive sourcing process and negotiate and contract with the chosen suppliers. Leveraging firm-wide buying power and controlling risk are consistent overarching goals. GSS then ensures that the contracted goods and services can be obtained by our employees in an efficient, cost-effective manner globally.
 
 
 
 Job Summary
 
 
 
 As a Sr. Team Member in the GSS-Sourcing &amp; Procurement team, you will work in a fast-paced, high-volume environment managing and reviewing Express Pay Purchase Order and Payments requests. You will focus on gathering, entering, and reviewing purchase request information, processing payments, and participating in process improvements. This role offers the opportunity to enhance your skills in procurement and supplier management while delivering first-class service to our customers.
 
 
 This position will work in a fast-paced high-volume team that is responsible for the management and/or review of Express Pay Purchase Order and Payments requests. Primary focus on gathering, entering, and reviewing Purchase request information as a maker and/or processing Payments to the supplier. This role also includes participating in identifying process improvements, developing enhancement request requirements, writing test scripts and test execution. You may also be asked to take on stretch assignments and projects related to Express Pay Process.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Lead QA of Express Pay Request along with reviewing requests in Ariba.
 </li>
 <li>
 Manage supplier and LOB to collect the necessary information needed for Express Pay Request.
 </li>
 <li>
 Lead express Pay Payment review and processing payments to the supplier
 </li>
 <li>
 Manage SAP and OFAC review
 </li>
 <li>
 Create requestion in Ariba as per intake form.
 </li>
 <li>
 Deliver first class service to our customers &amp; Improve end user experience
 </li>
 <li>
 Manage 24-48 SLA timeline to process requests
 </li>
 <li>
 Ensure quality of work is accurate and pass the monthly internal audit reviews
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 2 + years experience in data processing, procurement, accounts payable, customer service, or an operations environment.
 </li>
 <li>
 Personal computer skills with proficiency in Word, Excel, SharePoint, and web based systems.
 </li>
 <li>
 Knowledge of SAP and Oracle supplier details
 </li>
 <li>
 Should be willing to work flexi shift (may include US hours)
 
 
 </li>
 </ul>
 
 Preferred Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 1+ years of SAP, Oracle , Ariba (ePurchase) or Concur experience
 </li>
 <li>
 Knowledge of Procure to Pay / Source to Pay Operations
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we&rsquo;re setting our businesses, clients, customers and employees up for success.
 
 
 Global Supplier Services (GSS) manages the source-to-pay cycle, engaging with suppliers, negotiating contracts, conducting risk assessments and evaluating the customer experience. Global teams support sourcing, third party oversight, procurement and payment operations, supplier relationship management and customer experience.
</div>

Sourcing & Procurement

Regeneron

<div>
 Regeneron is founded on the belief that the right idea, combined with the right team, can lead to significant transformations. Our growing global network is dedicated to inventing, developing, and commercializing medicines that change lives for those with serious diseases. In doing so, we are pioneering innovative approaches to science, manufacturing, and commercialization, as well as redefining our understanding of health.
 
 
 The Senior Manager &ndash; Buyer, Global Procurement Capability Center, based in Bengaluru, will be instrumental in establishing and leading a new team within the recently formed Capability Center. This role will oversee the procurement workflow process for goods, supplies, and services requisitions within assigned business units or spending categories. The position will ensure consistency, scalability, and efficiency in procurement processes while fostering capability development across Global Procurement. Additionally, the role will collaborate with global colleagues to implement innovative and standardized ways of working.
 
 
 
 A Typical Day Might Include The Following
 
 
 
 <ul>
 <li>
 Manage a team of Buyers within the Global Procurement Operations team to support Global Procurement and business stakeholders.
 </li>
 <li>
 Develop standard methodologies and processes for purchase requisition (PR) and purchase order (PO) workflows.
 </li>
 <li>
 Leverage knowledge of efficient global procurement organizations to enhance Regeneron&rsquo;s procurement processes in alignment with corporate priorities.
 </li>
 <li>
 Ensure all purchase requisitions (PRs) meet objectives and include vital documentation, such as Comp Driven Exceptions (CBEs), quotes, Approved Supplier List (ASL) waivers, and New Supplier Request Forms.
 </li>
 <li>
 Supervise adherence to contract policies, ensuring POs reference existing contracts, MSAs, or SOWs, and escalate to the Sourcing team for missing or expired contracts.
 </li>
 <li>
 Provide backup support for team members' PO activities when vital.
 </li>
 <li>
 Be responsible for the creation of accurate PO line-item structures, supplier details, currency, remittance information, and tax exemption/delivery instructions.
 </li>
 <li>
 Resolve pricing discrepancies with Accounts Payable to ensure timely closure of on-hold invoices, involving Sourcing teams for contract-related issues as needed.
 </li>
 <li>
 Handle the blanket purchase order creation process annually, analyzing year-end spend and coordinating with stakeholders and sourcing teams for new orders.
 </li>
 <li>
 Advise and educate requestors on compliant catalog usage and P-card applications for approved PRs.
 </li>
 <li>
 Approve monthly P-card expenses in Concur.
 </li>
 <li>
 Review new supplier requests and collaborate with Sourcing Specialists or Managers to use existing suppliers when applicable.
 </li>
 <li>
 Set global group goals and objectives for the team, prioritize workloads, and allocate resources successfully.
 </li>
 <li>
 Provide mentorship, performance feedback, and career development guidance to direct reports.
 
 
 </li>
 </ul>
 
 This Job Might Be For You If You
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a relevant field with at least 8 years of dynamic experience in procurement.
 </li>
 <li>
 Shown success in leading teams and processes across diverse categories.
 </li>
 <li>
 Strong relationship-building skills to influence stakeholders and get results.
 </li>
 <li>
 Expertise in demonstrating technology and system configurations to optimize procurement processes.
 </li>
 <li>
 Ability to work with integrity and transparency in a multifaceted, ambiguous environment.
 </li>
 <li>
 Experience in handling associate-level professionals, including performance reviews and career development.
 </li>
 <li>
 Proficiency with procurement tools, ERP systems (e.g., Oracle, Zycus), and eRFx platforms.
 </li>
 <li>
 Strong skills in standard business applications (Word, Excel, PowerPoint).
 </li>
 <li>
 Completion of all required training and certifications per SOPs.
 </li>
 <li>
 Familiarity with the requisition-to-invoice process, including audit requests, compliance reviews, and process improvements.
 </li>
 <li>
 Commitment to continuous improvement by giving ideas annually.
 </li>
 <li>
 Strong communication and partner education skills regarding sourcing processes.
 
 
 </li>
 </ul>
 Connect with us, so we can learn more about you, and you can learn more about our medicines. And join us in crafting the future of healthcare.
 
 
 Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application process. Please contact us to discuss any accommodations you think you may need.
 
 
 Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!
 
 
 Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business.
 
 
 For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location.
 
 
 Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.
</div>

Senior Manager Buying

Amazon

<div>
 
 Description
 
 
 
 Enabling Amazon&rsquo;s explosive growth requires top talent in our Amazon Buyer Risk Technologies. Amazon is seeking a Software Development Manager to lead a technical team, to deliver scalable and secure, world class solutions while maintaining a strong customer focus. You will use your technical leadership, program management and business acumen, working with global stakeholders to identify, define, and deliver scalable solutions that enable Amazon&rsquo;s businesses. Our organization is building secure buyer risk and fraud prevention systems that need to scale to the exponential growth in Amazon products. We are leveraging machine learning to build systems that understand our account holder's behavior, and can detect changes in that pattern. We are building systems that leverage unique storage systems such as graph database technologies. We are building on a sophisticated rules management platform to give our machine learning scientist and investigators control over risk calculations.
 
 
 We make the world a better place by finding the bad people, and make it easier for normal sellers and buyers to conduct their business.
 
 
 As an experienced Software Development Manager, you will help drive the initiatives that protects customer trust and prevents fraud on Amazon. Because you take pride in setting the standard for engineering excellence, you are a hands-on, pragmatic problem solver that easily balances trade-offs between competing interests. You thrive in a fast-moving team environment where you are able to juggle complex dependencies and requirements while producing optimal solutions. Ambiguity and creativity are both expected and the norm.
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 7+ years of engineering experience
 </li>
 <li>
 3+ years of engineering team management experience
 </li>
 <li>
 8+ years of leading the definition and development of multi tier web services experience
 </li>
 <li>
 Knowledge of engineering practices and patterns for the full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations
 </li>
 <li>
 Experience partnering with product or program management teams
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical designs, and product strategy
 </li>
 <li>
 Experience in recruiting, hiring, mentoring/coaching and managing teams of Software Engineers to improve their skills, and make them more effective, product software engineers
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI - Karnataka
 
 
 Job ID: A3068290
</div>

Software Development Manager

Explore 64+ Procurement buyer in Mangaluru this September. Find roles across top companies and apply now to boost your career.

64 procurement buyer jobs IN Mangaluru

Strategic Buyer

Indirect Procurement - IT/office supplies/facilities/MRO/travels

Indirect Procurement - IT/office supplies/facilities/MRO/travels

Procurement / Purchase Lead

Sourcing & Procurement

Senior Manager Buying

Software Development Manager