procurement executive - maintanance Jobs in Mangaluru

procurement executive - maintanance

assistant manager- procurement Jobs in Mangaluru

assistant manager- procurement

logistics coordinator

procurement & vendor operations manager Jobs in Mangaluru

procurement & vendor operations manager

procurement manager

procurement coordinator

Mouser Electronics

<div>
 
 Job Description
 
 
 
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 Experience in IT and general procurement to manage and streamline our sourcing and purchasing operations.
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 Manage end to end procurement for IT hardware (laptops, servers, networking equipment), software licenses, and general office supplies &amp; services.
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 Ensure timely sourcing and delivery of goods and services as per organizational requirements.
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 Coordinate with internal departments to understand procurement needs and budgets.
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 Identify, evaluate, and manage vendor relationships.
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 Negotiate contracts, pricing, terms, and service level agreements.
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 Maintain and update an approved vendor database.
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 Ensure procurement activities comply with internal policies and applicable statutory regulations.
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 Maintain accurate records of purchases, pricing, and other important data.
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 Manage purchase orders, request quotations, and vendor agreements efficiently.
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 Monitor market trends and benchmark pricing to identify cost-saving opportunities.
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 Develop and implement procurement strategies aligned with business goals.
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 Track key performance indicators related to procurement efficiency and cost reduction.
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 Work closely with finance, IT, and operations teams to align purchasing decisions with organizational goals.
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 Generate regular reports on procurement status, budgets, and vendor performance.
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 Complete knowledge of Procure-to- Pay P2P
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 Ability to collaborate with overseas stakeholders and ensure smooth coordination across time zones.
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 Supply chain certifications are an added advantage
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 IT and general procurement
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 Expertise in Vendor Management and sourcing best practices
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 Procurement strategies
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 P2P, Analytical skills to support procurement needs
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 Requires a bachelor&rsquo;s degree.
 
 
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 This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at anytime at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities.
</div>

Procurement Specialist II

Accenture in India

<div>
 
 Skill required:
 
 Procurement Operations - Procurement Support
 
 
 
 Designation:
 
 Procurement Operations Associate
 
 
 
 Qualifications:
 
 BBA/Any Graduation/Bachelor&rsquo;s degree with Finance specialization
 
 
 
 Years of Experience:
 
 2 to 4 years
 
 
 
 About Accenture
 
 
 
 Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
 
 
 What would you do?
 
 Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance.
 
 
 
 What are we looking for?
 
 Any bachelor&rsquo;s degree, ideally in Business, Supply Chain, Finance, or related field "1) Excellent verbal and written communication skills to interact with suppliers and internal stakeholders. 2) Ability to work cross-functionally in a fast-paced environment. 3) Good stakeholder management skills" 1) Basic working knowledge of MS Excel, PowerPoint, and reporting tools like Power BI.
 
 
 
 Roles and Responsibilities:
 
 "Experience Required: 2&ndash;4 years 1) Experience in Procurement Operations - Validating Purchase Requisitions for completeness and compliance as per clients guidelines. 2) Ability to collaborate with suppliers and / or stakeholders for required information. 3) Experience in PO creation and dispatch of PO to accurate recipient. 4) Escalate promptly to the appropriate client stakeholder where intervention is needed.", BBA,Any Graduation,Bachelor&rsquo;s degree with Finance specialization
</div>

Procurement Operations Associate

Licious

<div>
 
 We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India&rsquo;s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on&hellip;
 
 
 
 
 
 
 What makes the role meaty?
 
 
 
 
 
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 Manage Procure-to-Pay (P2P)cycle for CAPEX requirements of retail stores.
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 Create purchase requisitions and purchase orders in SAP.
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 Obtain and evaluate vendor quotations, conduct price negotiations, and finalize procurement terms.
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 Coordinate procurement of fixtures, SS items, bought-out materials, kitchen &amp; refrigeration equipment, and general infrastructure works.
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 Collaborate with site representatives and suppliers to ensure on-time material delivery.
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 Handle invoice processing, payment follow-ups, and reconciliation with Finance teams.
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 Oversee maintenance procurement for running retail stores, ensuring timely issue resolution and vendor service compliance.
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 Maintain accurate documentation for all procurement transactions and ensure audit and policy compliance.
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 Ensure effective communication and problem-solving across cross-functional teams.
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 We hope that you have..
 
 
 
 
 
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 Bachelor&rsquo;s degree in Procurement, Supply Chain, Engineering, Commerce, or related field.
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 2&ndash;3 years of relevant experience in retail procurement or CAPEX procurement.
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 Hands-on experience with SAP for procurement transactions is a must.
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 Strong proficiency in Microsoft Excel / Google Sheets.
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 Excellent communication, negotiation, and coordination skills.
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 Ability to handle multiple priorities, meet deadlines, and maintain accuracy under pressure.
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 Strong sense of ownership, accountability, and attention to detail.
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 Prior experience in retail store development or fit-out projects.
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 Knowledge of vendor management and contract administration.
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 Familiarity with compliance and documentation standards for procurement processes.
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</div>

Procurement Executive - Maintanance

Magna International

<div>
 
 Job descriptions may display in multiple languages based on your language selection.
 
 
 
 
 What We Offer
 
 
 
 At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
 
 
 
 Group Summary
 
 
 
 Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That&rsquo;s what we&rsquo;re passionate about at Magna Electronics, and we do it by creating world-class Electronic systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex Electronic systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Electronics.
 
 
 
 Job Responsibilities
 
 
 
 
 Major Responsibilities
 
 
 
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 Develops and executes RFPs, RFQs and RFIs, etc. as needed to support the business needs
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 Sound Knowledge on Purchasing Process for indirect materials (Local &amp; Imports) and services
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 Experience in CAPEX Purchasing
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 Vendor identification &amp; development process
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 Expertise &amp; knowledge on Cost analysis at item and service levels
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 Negotiation skills and techniques to drive materials cost reduction
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 Technical know-how on products/commodities processes
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 Good Exposure to supply base in India
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 Experience in Corporate [incl Admin, Facility] &amp; IT purchasing
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 Ensure compliance with industry standards, quality requirements, and regulatory guidelines
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 Experience in managing MSAs, NDAs, supplier agreements, purchase orders, and service contracts to support procurement objectives
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 Negotiation skills to secure favorable terms and conditions that align with company policies and goals
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 Coordination with multiple stakeholders including Legal team.
 
 
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 Desired Skills
 
 
 
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 Proven ability to work in Global Purchasing Environment
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 Fluent English, other Regional/International Languages added advantage
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 Familiar with ERP tools such as SAP / COUPA etc.
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 Strong commercial acumen
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 Strong knowledge on MS Office (MS excel, MS Power Point)
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 Supporting Engineering team as well as vendor by playing a key role in getting the vendors understanding our requirements.
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 Demonstrated willingness and enthusiasm to step up into a leadership role within 1-3 years
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 Lead the implementation of standardized processes, drive continuous improvement initiatives, and manage report generation and MIS activities to support informed decision-making
 
 
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 What You'll Do
 
 
 
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 Validate volume PRs for completeness, approvals, and budget alignment.
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 Convert approved PRs into POs and ensure correct vendor, price, and delivery terms.
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 Supplier onboarding via ERP tool
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 Coordinate with the supplier/ finance/accounting team for PO and invoice matching (2-way match).
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 Maintain and update vendor master data regularly. Resolve vendor queries related to payments, PO status, and documentation.
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 Create RFx in the Sourcing tool- invite bids- shortlist suppliers -analyze the response and take a lead in closing the Sourcing event
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 Work with Finance, Accounts Payable, and Legal for approvals and payments.
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 Manage the professional services SOW/CO engagement -
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 Help User/supplier conduct a training/guidance session on the procurement process
 
 
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 Knowledge and Education
 
 
 
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 Bachelor's degree in accounting/finance/science/ along with an BE/MBA in Supply Chain Management
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 6 - 9 years of experience in the Procurement domain
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 Proficiency in MS Excel and familiarity with any Procurement ERP SAP/Coupa.
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 Effective written and verbal communication skills
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 High attention to detail and accuracy in data entry
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 Strong problem-solving and analytical skills
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 Willingness to continuously learn, upgrade skills, and stay relevant to business demands
 
 
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 Awareness, Unity, Empowerment
 
 
 
 At Magna, we believe that a diverse workforce is critical to our success. That&rsquo;s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
 
 
 
 Worker Type
 
 
 
 Regular / Permanent
 
 
 
 Group
 
 
 
 Magna Electronics
</div>

Purchase Analyst

Eurofins

<div>
 
 Since 1987, Eurofins has grown from one laboratory in Nantes, France to over 65,000 staff across a network of independent companies in 60 countries, operating over 950 laboratories. Performing over 450 million tests every year, Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products, as well as providing innovative clinical diagnostic testing services, as one of the leading global emerging players in specialised clinical diagnostics testing. Ever since its IPO on the French stock exchange in 1997, Eurofins has been one of the fastest growing listed European companies.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 Main Responsibilities
 
 
 
 
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 Sourcing expertise &amp; experience in CDMO/CMC/Chemistry/Toxicology.
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 Exposure to import of specialty chemicals from China.
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 Experience on cost sheets related to projects.
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 Experience in import and its related formalities to ensure timely clearances and delivery of imported Goods. (Chemical/consumables)
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 Procuring the chemicals, solvents, consumables etc and ensuring the timely delivery.
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 Procurement of Analytical columns, Biologicals &amp; Consumables.
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 Weekly delivery status needs to send for stakeholders.
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 Seek and partner with reliable vendors and suppliers.
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 Determine quantity and timing of deliveries.
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 Rate contracting of all Opex related requirements.
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 To arrange for vendor approval after obtaining of duly filled in vendor questionnaire.
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 Ensure timely, cost effective and high-quality materials adhering to all purchase policies and regulatory guidelines.
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 Competencies
 
 
 
 
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 Proven working experience in Biopharma industry.
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 Maintain good relationship with team members.
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 Comfortable and has worked in different industries and segments especially large MNCs and proprietor driven organizations.
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 Candidate who know ordering of chemicals from Import and domestic regions.
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 Exposure to techniques of negotiation
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 Familiarity with sourcing and vendor management.
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 Working experience of vendor management software like Coupa is mandatory.
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 Has had lateral movements cross Industry.
 
 
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 Qualifications
 
 
 
 
 Any bachelor degree
 
 
 
 
 
 
 
 Additional Information
 
 
 
 
 
 Work location Peenya
 
 
 
</div>

Assistant Manager- Procurement

Tata Electronics

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 
 *Develop and implement effective production plans, schedules, and strategies for PCBA, considering capacity, resources, and customer requirements.
 
 
 *Monitor and analyze production metrics to identify bottlenecks, optimize resource allocation, and improve overall efficiency.
 
 
 *Evaluate and implement new technologies and methodologies to enhance PCBA processes, driving continuous improvement initiatives.
 
 
 *Stay updated on industry trends, best practices, and emerging technologies in PCBA to contribute innovative ideas for process improvement.
 
 
 *Collaborate with cross-functional teams, including procurement, engineering / maintenance, process and quality assurance, to ensure seamless integration of PCBA processes within the overall manufacturing workflow.
 
 
 *Coordinate with project managers to align production schedules with project timelines and customer delivery expectations.
 
 
 *Provide accurate and timely reports on production status, highlighting any potential issues and proposing solutions.
 
 
 *Collaborate with the quality control team to maintain high standards of product quality during the PCBA process.
 
 
 Work closely with suppliers &amp; SCM team to ensure timely availability of materials and components required for PCBA, maintaining optimal inventory levels.
 
 
 &bull;Highlight potential safety issues including those related to ergonomics to avoid safety cases.
 
 
 &bull;Support shop floor ESH coordinator to check potential safety issue.
 
 
 &bull;Verify the correct use of work equipment and handling machinery with support from technical personnel to prevent accidents and ESD non-conformance.
 
 
 &bull;Coordination, support and coaching of the Line Leader to achieve the targets for internal production KPI (PPM, Scrap Rate, OEEm, Rejection Rate, FPY, etc)
 
 
 &bull;Performs deviation management to react on abnormalities of targets for Safety e.g. incidents; Quality e.g. FPY, PPM, Rejection rate; Productivity e.g. OEE, line output; Cost: Scrap
 
 
 &bull;Participates and generates cross functional meetings in case deviations on KPIs.
 
 
 
 
 
 
 
 
 
 Additional Technical Specifications/ Requirements
 
 
 
 *Require 2-5yrs of Experienced candidates.
 
 
 *Strong understanding of PCBA processes, equipment, and industry standards.
 
 
 *Proficiency in using production planning software and ERP systems.
 
 
 *Excellent analytical and problem-solving skills with a focus on continuous improvement.
 
 
 *Effective communication and collaboration skills to work across diverse teams.
 
 
 *Ability to manage multiple priorities in a dynamic manufacturing environment.
 
 
 *Detail-oriented with a commitment to meeting deadlines and achieving production targets.
 
 
 *Good in Manpower management
 
</div>

Production Engineer

Myntra

<div>
 
 About The Company
 
 
 
 
 Who are we?
 
 
 
 Myntra is India&rsquo;s leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we&rsquo;ve always believed in disrupting the ordinary.
 
 
 We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We&rsquo;re bold in our thinking, agile in our execution, and collaborative in spirit.
 
 
 Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in.
 
 
 We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us.
 
 
 From our humble beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take part in this journey with us.
 
 
 Working at Myntra is challenging but fun - we are a young and dynamic team, firm believers in meritocracy, believe in equal opportunity, encourage intellectual curiosity and empower our teams with the right tools, space, and opportunities.
 
 
 
 Job Description
 
 
 
 Duties &amp; Responsibilities:
 
 
 <ul>
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 Maintain strong communication skills.
 </li>
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 Establish and maintain cordial coordination with vendors, understanding and resolving their issues.
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 Procure orders and manage necessary follow-ups.
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 Resolve supplier issues related to purchase orders, inventory updates, order fulfillment, stock reconciliation, and invoices.
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 Coordinate effectively with the warehouse team, logistics team, training team, and other stakeholders.
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 Monitor dashboards and metrics to achieve desired outcomes.
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 Evaluate suppliers using various performance metrics, including on-time dispatch, product quality control, and on-time fulfillment.
 
 
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 </ul>
 
 Requirements &amp; Qualifications
 
 
 
 <ul>
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 Bachelor&rsquo;s degree is required.
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 A minimum of 3 years of experience in e-commerce as a seller coordinator, procurement specialist, or in a related position is essential. Experience with platforms such as Flipkart, Amazon, Nykaa, or Ajio is preferred.
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 Proficiency in computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel), is required.
 
 
 </li>
 </ul>
 
 Required Skills
 
 
 
 marketplace, seller, vendor management
 
 
 
 Other Skills
 
 
 
 operations
 
 
 
 Required Education
 
 
 
 UG
</div>

Associate - Marketplace Operation

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