digital procurement

procurement advisor

procurement analyst (ccg)

project executive

purchase executive

procurement executive

Haber

<div>
 
 
 Role Overview
 
 :-
 
 
 As a Procurement Executive, you will be responsible for managing the end-to-end procurement of indirect materials, equipment, services, and MRO items. You will work closely with internal teams to understand requirements, identify suitable vendors, and ensure timely delivery of materials. The role demands strong coordination, negotiation, and documentation skills to keep operations running smoothly. Ideal for someone who thrives in a fast-paced environment and takes ownership of processes, this role also values market awareness and a proactive approach.
 
 
 
 
 
 
 Key Responsibilities
 
 :
 
 
 
 
 <ul>
 <li>
 Manage end-to-end procurement of indirect materials, equipment &amp; spares, machinery, services, and MRO items.
 </li>
 <li>
 Handle vendor enquiries, evaluate quotations, negotiate terms, and issue Purchase Orders in line with company processes.
 </li>
 <li>
 Track and follow up on orders to ensure timely delivery and resolve any supply delays or discrepancies.
 </li>
 <li>
 Work closely with internal stakeholders to understand their requirements and provide regular updates on procurement status.
 </li>
 <li>
 Ensure strict adherence to procurement policies, compliance requirements, and documentation standards.
 </li>
 <li>
 Build and maintain strong vendor relationships to support cost-effective and reliable sourcing.
 </li>
 <li>
 Stay updated on market trends, pricing movements, and supplier dynamics to make informed procurement decisions.
 </li>
 </ul>
 
 
 
 
 
 Essential skills &amp; Qualifications
 
 :
 
 
 
 
 <ul>
 <li>
 B.Tech/B.E. in Chemical, Mechanical, Industrial Engineering, or a related field; or Master&rsquo;s in Supply Chain, Business Administration (preferred but not required).
 </li>
 <li>
 2&ndash;3 years of experience in procurement, preferably in manufacturing or related industries.
 </li>
 <li>
 Knowledge of chemicals procurement is an added advantage (preferred but not mandatory).
 </li>
 <li>
 Strong understanding of procurement processes, vendor evaluation, and PO management.
 </li>
 <li>
 Good negotiation, communication, and coordination skills.
 </li>
 <li>
 Strong attention to detail with good documentation and compliance awareness.
 </li>
 </ul>
 
 
 
 
 
 What Haber Offers:
 
 
 <ul>
 <li>
 A dynamic and fast-growing organization at the intersection of industrial automation, AI, and sustainability, transforming how industries manage water and process efficiency.
 </li>
 <li>
 Exposure to standardized procurement processes, vendor consolidation initiatives, and efficiency-focused sourcing practices
 </li>
 </ul>
 
 
 
 
 
 About Haber:
 
 
 
 With a mission to help industries become sustainable by converting data to actionable intelligence, our AI+IoT based technology helps our customers spend less time collecting and analysing data by predicting results and driving value in real-time. Our technology has been assuring performance and significantly reducing operating costs, as well as, reducing water and energy footprints for our customers.
 
 
 
 
 
 
 Website:
 
 https://www.haberwater.com/
 
</div>

Procurement Executive

Tata Communications

<div>
 
 About The Company
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Participate in various stages of supply chain processes, in area of procurement/vendor management/logistics/ inventory/quality management to ensure service availability to the customers and at the same time driving cost efficiencies, quality management and timely delivery of orders. This is an operational role which is responsible for delivering results that have direct impact on the achievement of results for projects undertaken as per business requirements.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 The (Services) Category Buyer is responsible for assisting team in planning &amp; overseeing all Procurement sourcing, Contracting with customer &amp; Supplier along with Billing &amp; Invoicing activities -
 
 
 <ul>
 <li>
 He / She would be responsible for service procurement for Network &amp; IT Procurement, Fiber, Infra, Mobility, Enterprise O&amp;M &amp; Up-scope and driving various sourcing initiatives to deliver targeted benefits to the business.
 </li>
 <li>
 He / She would be responsible for managing end-to-end procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 He / She will be responsible for Customer &amp; Vendor contract negotiation.
 </li>
 <li>
 He / She will be responsible for Billing &amp; Invoicing.
 </li>
 <li>
 He/ She would need to engage with internal user teams to understand of new projects / operations requirements and deals.
 </li>
 <li>
 He/ She would need to plan, manage, and maintain strategic vendor relationships and conduct negotiations of major procurement deals.
 </li>
 <li>
 He/ She would need to achieve the required level of category performance objectives (aligned with overall SCM objectives) set by the Category Lead - Services and also ensure that daily operations are at par with practices prevailing in the market.
 </li>
 <li>
 He/ She would need to assess supply and commercial risks and develop mitigation strategies.
 </li>
 <li>
 He/ She is responsible for adherence to Annual Procurement Plan, achieving objectives of savings and business velocity.
 </li>
 <li>
 Review procurement volumes by vendor &amp; product class/type, thereby, identify areas for Rate Contracts/Frame Contracts, &amp; finalize the same.
 </li>
 <li>
 Engage with internal user teams for understanding requirements of new projects / Operations requirements &amp; deals.
 </li>
 <li>
 Collaborate with key persons including demand &amp; delivery manager to ensure clarity of specifications &amp; SLAs.
 </li>
 <li>
 Managing sourcing &amp; procurement
 </li>
 <li>
 Work with vendors /Planning team - to expedite deliveries and support delivery related challenges.
 </li>
 <li>
 Review logistics to make sure they run smoothly.
 </li>
 <li>
 Review supply chain inventory and records
 </li>
 <li>
 Analyze data from delivery processes to find bottlenecks and other issues.
 </li>
 <li>
 Manage procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 Ensure vendor compliance to Supply Management Policy and Procedures
 
 
 </li>
 </ul>
 
 Minimum Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Any Bachelor&rsquo;s Degree. preferred.
 </li>
 <li>
 Experience in supply chain management role.
 </li>
 <li>
 7 - 9 years of procurement experience, preferably from a recognized organization(s) in Telecom, IT, Network or Service industry.
 </li>
 <li>
 Demonstrated history of applying sourcing levers to deliver cost savings to the organization in areas related to Services, IT, Networks, Corporate Services, Transportation, Managed Services, Passive Infra projects, IT Security Management, AMC, Office interior &amp; fit- projects, etc.
 </li>
 <li>
 Organizational effectiveness, project and change management
 </li>
 <li>
 Knowledge of supply chain regulation and compliances
 </li>
 <li>
 Strong skills in Microsoft Excel, Word and PowerPoint and in finance (ERP) systems, preferably SAP
 </li>
 <li>
 Experience on working with e-Sourcing platforms
 </li>
 <li>
 Experience in developing category strategies, and executing strategic sourcing exercises
 </li>
 <li>
 Certifications like CIPS / CPSM
 
 
 </li>
 </ul>
 Mandatory Requirement -
 
 
 <ul>
 <li>
 He / She should be well versed in Spanish language (Written &amp; verbal)
 
 
 </li>
 </ul>
 Desired Skill sets
 
 
 <ul>
 <li>
 Strategic Planning
 </li>
 <li>
 Technology and Tools
 </li>
 <li>
 Risk Management
 </li>
 <li>
 Strategic Sourcing
 </li>
 <li>
 Procurement process
 </li>
 <li>
 Negotiation Skills
 </li>
 <li>
 Spend analysis
 </li>
 <li>
 Contract Management with Customer / Supplier
 </li>
 <li>
 Supplier Management
 </li>
 <li>
 Fin and Supply Chain
 </li>
 <li>
 Sustainability Practice
 </li>
 <li>
 Supplier Negotiation
 
 
 </li>
 </ul>
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage the end to end RFI, RFP/RFQ processes, with support from Solutions, Delivery.
 </li>
 <li>
 Develop evaluation criteria, and evaluate tender responses for Services along with compliances received from Suppliers
 </li>
 <li>
 Negotiate contracts with suppliers &amp; customer (liaise with legal team)
 </li>
 <li>
 Implement negotiated contracts and monitor contractual compliance
 </li>
 <li>
 Comply with the Procurement and Supply Chain policies and procedures
 </li>
 <li>
 Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
 </li>
 <li>
 Expertise in Service procurement before on-boarding vendor.
 </li>
 <li>
 Expertise in contracting management &amp; ensuring risk coverage in contract.
 </li>
 </ul>
</div>

Manager - Supply Chain Management

Škoda Auto Volkswagen India Private Limited

<div>
 
 
 Purpose of the Position
 
 
 
 This position is responsible for a market scouting of electric vehicle components &amp; supplier portfolio of the EV components, costs evaluations, sourcing and supplier nomination process for the EV components. Next ensure and manage procurement activities related to capacity planning, evaluating change requests, issuing contracts, issuing orders (tools and components), tracking parts. Ensuring activities are carried out in accordance with the VW group's procurement processes. Check and negotiate cost optimization during an entire project lifecycle.
 
 
 
 
 
 
 
 
 
 Authority
 
 
 <ul>
 <li>
 Market scouting, creating supplier bidder list of EV components, creating and releasing RFQs.
 </li>
 <li>
 Negotiation, Preparation and Presentation of sourcing in sourcing committees.
 </li>
 <li>
 Issue procurement contracts after the nomination and approvals, release and amend part and investment orders, create GRN - capacity agreements with supplier.
 </li>
 <li>
 Support supplier related escalations topics (R&amp;D, Logistics, Quality and related functions).
 </li>
 </ul>
 
 
 
 
 
 Skills Required
 
 
 
 
 
 <ul>
 <li>
 Knowledge of EV supplier base &amp; material price trends, manufacturingprocesses, product technical information of EV components
 </li>
 <li>
 Knowledge for procurement processes and systems, commercial-legalterms and their implication, QMS, EnMS.
 </li>
 <li>
 Communication, Negotiation, Analytical &amp; Assertiveness skills.
 </li>
 <li>
 Reliability &amp; flexibility
 </li>
 <li>
 Knowledge of MS office
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities and Tasks
 
 
 
 
 
 
 
 Pre-Series activities
 
 
 <ul>
 <li>
 Explore new technologies of electric vehicles and a connection to SAVWIPL projects and evaluate potentials.
 </li>
 <li>
 Monitor raw material of EV components and track it
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Evaluate and track costs of EV components and agree on real cost of the project (VSI)
 </li>
 <li>
 Sourcing Activities
 </li>
 <li>
 Supplier identification and preparation of bidder list
 </li>
 <li>
 Registration of suppliers on Group purchase platform
 </li>
 <li>
 Gather inputs for releasing enquiry, Create and Release RFQs in system
 </li>
 <li>
 Follow-up offers from bidder, check completeness of offers (CBDs )
 </li>
 <li>
 Request for Targets for part price and investments.
 </li>
 <li>
 Do a plausibility check of offers based on cost estimation
 </li>
 <li>
 Price negotiation and get final offers from suppliers.
 </li>
 <li>
 Preparation of cost comparison based on agreed technical proposals
 </li>
 <li>
 Gather Market information / Group benchmark overview for the parts under sourcing
 </li>
 <li>
 Support a preparing of sourcing presentations with cost overview &amp; cost plausibility ,alignment with group buyers.
 </li>
 <li>
 Present in Sourcing Committees (ISC / SSC / Pre-meeting / CSC Skoda MB &amp; WOB or other
 </li>
 <li>
 VW Group Committees)
 </li>
 <li>
 In case of Non achievements of Targets prepare &amp; Present options in TER
 </li>
 <li>
 (Targeterreichungsrunde - Target Approval Committee)
 </li>
 <li>
 Create and release Letter of Intent (LOI), Nomination Letter / eNA
 </li>
 <li>
 Get Sign off of Procurement Agreement / eNA with defined terms and conditions fromsuppliers.
 </li>
 <li>
 Support FS Team for Project Handover Documents and organize kick off meeting withsupplier and CFT (QA , R&amp;D , logistics , SRM) in case of any escalations.
 </li>
 <li>
 Request for vendor code generation and enter nomination and sample availability dates in TEVON (Note 1 /Note 3)
 </li>
 </ul>
 
 
 
 
 
 Series activities
 
 
 <ul>
 <li>
 Ensure capacity planning in order to achieve production targets for respective responsible parts
 </li>
 <li>
 Series price settlements / claim settlements / Force-majeure
 </li>
 <li>
 Yearly price negotiations to achieve cost reduction targets as per agreed Business Plan and best possible costs level.
 </li>
 <li>
 Annual purchase order release / contracts
 </li>
 <li>
 Facilitate supplier related escalations topics (R&amp;D , Logistics ,Quality and related functions)
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Explore new technologies, alternate raw material, Value Engineering, proposals for cost reduction (SCOP and other similar committees &amp; complexity reduction )
 </li>
 <li>
 Do global sourcing and evaluate saving potentials for material cost reduction
 </li>
 <li>
 Monitor raw material &amp; Forex trends
 </li>
 <li>
 Annual asset verification for tooling at suppliers end
 </li>
 <li>
 QMS / EMS: Provide necessary support for the implementation / sustenance of Quality,
 </li>
 <li>
 Energy, Environment and Information Security Management Systems within the Commodity.
 </li>
 </ul>
 
 
 
 
 
 Tooling activities
 
 
 <ul>
 <li>
 Process of Fund Request in AIP for releasing Tooling Order as per budget planning
 </li>
 <li>
 Release of Tooling Procurement Order on approval of Fund Request 10%
 </li>
 <li>
 Release of Procurement Orders in EBON / K-SRM , closing of supplier supplementary
 </li>
 <li>
 invoices for cost changes.
 </li>
 <li>
 Create GRN for tooling , Ensure Capitalization of tools
 </li>
 </ul>
 
 
 
 
 
 Change Management
 
 
 <ul>
 <li>
 Evaluating Change Management Documents ( AEKO, AeA, MY Point etc. )
 </li>
 <li>
 Do plausibility check , negotiate the change requests , and provide evaluation in the
 </li>
 <li>
 requested format.
 </li>
 <li>
 Create &amp; issue change request approval
 </li>
 <li>
 Coordination and agreement with suppliers for timelines and implementation.
 </li>
 </ul>
 
 
 
 
 
 Development activities
 
 
 <ul>
 <li>
 Commitment meeting and timeline agreements for parts under direct purchase responsibility
 </li>
 <li>
 Tracking and reporting the development activities
 </li>
 <li>
 Follow-up meetings and supplier visit
 </li>
 </ul>
 
 
</div>

EV Buyer

Symbiosis Centre for Distance Learning

<div>
 
 
 Role &amp; responsibilities
 
 
 
 
 
 <ul>
 <li>
 Collecting quotations from different vendors.
 </li>
 <li>
 Co-ordination with vendors. Raising Purchase Orders.
 </li>
 <li>
 Taking requisitions from other departments (MRNs) &amp; forwarding to Stores.
 </li>
 <li>
 Physical verification of stock on monthly basis.
 </li>
 <li>
 Collaborate with cross-functional teams to forecast demand and plan procurement activities
 </li>
 <li>
 Keep updated records of purchased products, delivery information, and invoices
 </li>
 <li>
 Stay informed about market trends, new products, and changes in regulations related to procurement
 </li>
 <li>
 Ensure timely delivery of materials to meet production schedules
 </li>
 <li>
 Source and select suppliers for goods and services based on price, quality, and delivery speed
 </li>
 <li>
 Monitor and maintain inventory levels to optimize costs and minimize stockouts
 </li>
 </ul>
 
 
</div>

Purchase Executive

<div>
 
 Key Responsibilities Include
 
 
 
 <ul>
 <li>
 Replenishment: Ensuring optimal stock and service levels for the TVH
 
 
 </li>
 </ul>
 Consolidation Center by managing parts availability, balancing stock rotation and fill rate, and enhancing customer experience (e.g., addressing Backorders, price/lead time changes). This involves facilitating Intercompany transfers for network availability.
 
 
 <ul>
 <li>
 Purchase Administration: Reacting to and proactively responding to supplier
 
 
 </li>
 </ul>
 inquiries, systematically updating computer systems, and activating inbound
 
 
 transport requests.
 
 
 <ul>
 <li>
 Complaints Administration: Drawing up and following up on supplier complaints to secure correct parts or credit notes.
 </li>
 <li>
 Invoice Administration: Verifying invoices for accurate payments.
 
 
 </li>
 </ul>
 RESULT AREAS AND CORE ACTIVITIES
 
 
 <ul>
 <li>
 Replenishment
 
 
 </li>
 </ul>
 Optimal Stock Level &amp; Service Level
 
 
 Systematically follow up on planning tool signals to maintain optimal stock levels, balancing stock rotation and target service levels.
 
 
 <ul>
 <li>
 Activities: Create and send orders, process reorder signals, adjust lead times and parameters, proactively prevent stock shortages, collaborate with purchasers on actions/projects, address unachieved promised lead times (communicate to sales, review parameters), handle intercompany questions and LT requests, and initiate actions/projects to improve supplier LTs.
 
 
 </li>
 </ul>
 Timely Order &amp; Price Request Reception
 
 
 Systematically follow up on order signals in the purchasing system to ensure timely receipt of purchase orders and price requests.
 
 
 <ul>
 <li>
 Activities: Review signals, track and follow up orders, contact suppliers for delivery dates/collie size, pass on price/delivery time changes to buyers/administration, contact suppliers if price/LT is unacceptable to TVH, agree on problem delivery solutions (with purchaser), contact purchaser for unresolved issues (stock shortages, late delivery, backorders), establish optimal supplier communication (reminders, order confirmations), optimize transport arrangements (order consolidation), and manage dispatch signals cancel/leave orders for healthy rotation).
 </li>
 <li>
 Purchase / Complaints / Invoice Administration
 
 
 </li>
 </ul>
 Effective &amp; Efficient Purchasing Process
 
 
 Interpret, process, and follow up on supplier information in the computer system, providing timely responses in accordance with TVH purchasing procedures.
 
 
 <ul>
 <li>
 Activities Purchase Administrator: Process order
 
 
 </li>
 </ul>
 confirmations/responses/questions, arrange advance payments via IT, manage
 
 
 inbound transport requests, and follow up on previous actions.
 
 
 <ul>
 <li>
 Activities Complaints Administrator: Evaluate non-conformity signals (NCFs),
 
 
 </li>
 </ul>
 assess complaint necessity, and create/forward/follow up/register complaints.
 
 
 <ul>
 <li>
 Activities Invoice Administrator: Compare invoices with orders (quantity, price, articles), link purchasing lines to invoices, assign correct invoice status for accounting, assess complaint necessity, and create/forward/follow up/register complaints.
 
 
 </li>
 </ul>
 Informed &amp; Coordinated Purchasing Process
 
 
 Exchange information with colleagues from own and other departments involved in purchasing to ensure everyone is informed and has correct information for customer
 
 
 satisfaction.
 
 
 <ul>
 <li>
 Activities Purchase Administrator: Process emails/faxes/phone calls, and
 
 
 </li>
 </ul>
 communicate supplier responses to purchasers.
 
 
 <ul>
 <li>
 Activities Invoice Administrator: Process emails/faxes/phone calls, discuss
 
 
 </li>
 </ul>
 deviations (price, quantity, costs) with purchasers/managers, and inform suppliers about complaints.
 
 
 Accurate &amp; Up-to-Date Purchasing Information
 
 
 Register new information, actions, and changes correctly and systematically to ensure all involved have the most recent data. Assess existing information accuracy and correct system errors.
 
 
 <ul>
 <li>
 Activities Purchase Administrator: Keep supplier prices/information updated,
 
 
 </li>
 </ul>
 correct incorrect data (with manager/purchaser consultation), and check payment conditions registration.
 
 
 <ul>
 <li>
 Activities Invoice Administrator: Update supplier sheet (Country of Invoice), keep supplier prices/information updated, update complaint information in the complaints program, pass on high transport/administration/additional costs, and correct incorrect country of origin information.
 </li>
 <li>
 Supplier Management
 </li>
 <li>
 Compliance Data Management: Maintain and update compliance data for all
 
 
 </li>
 </ul>
 suppliers.
 
 
 <ul>
 <li>
 Collaboration with Teams: Work with SR manager, Global Supplier responsibles,
 </li>
 <li>
 Reporting and Documentation
 </li>
 <li>
 Accurate Record Keeping: Maintain up-to-date records of procurement activities (order details, supplier info, compliance data).
 </li>
 <li>
 Performance Reporting: Prepare regular reports on procurement performance, supplier metrics, and order status for decision-making.
 </li>
 <li>
 Documentation Management: Ensure all supplier agreements, contracts, and
 
 
 </li>
 </ul>
 communications are documented and accessible.
 
 
 <ul>
 <li>
 Process Improvement and Optimization
 </li>
 <li>
 Process Streamlining: Identify opportunities to enhance procurement processes, reduce costs, and improve efficiency.
 </li>
 <li>
 Best Practices Implementation: Implement best practices and innovative solutions for procurement and intercompany transaction workflows.
 </li>
 <li>
 Cross-Functional Collaboration: Align procurement strategies with overall
 
 
 </li>
 </ul>
 business objectives.
 
 
 
 Knowledge
 
 
 
 KNOWLEDGE, EXPERIENCE AND SKILLS
 
 
 <ul>
 <li>
 Procurement Processes: In-depth understanding of procurement principles.
 </li>
 <li>
 Supply Chain Management: Strong knowledge of supply chain operations.
 </li>
 <li>
 Product Knowledge: Familiarity with TVH Parts products/services.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Procurement Experience: Proven experience in procurement roles.
 </li>
 <li>
 Supplier Management: Experience managing supplier relationships.
 </li>
 <li>
 Intercompany Transactions: Experience with intercompany sales/order
 
 
 </li>
 </ul>
 management.
 
 
 <ul>
 <li>
 Global Operations: Experience in a global environment.
 </li>
 <li>
 ERP Systems: Familiarity with ERP systems and procurement software (e.g., SAP, Oracle).
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Analytical Skills: Problem-solving for performance assessment
 </li>
 <li>
 Communication Skills: Ability to verbal and written communication for supplier and internal liaison.
 </li>
 <li>
 Negotiation Skills: Ability to secure favorable lead times.
 </li>
 <li>
 Interpersonal Skills: Ability to build relationships.
 </li>
 <li>
 Attention to Detail: Meticulousness for accurate order processing and follow-ups.
 </li>
 <li>
 Team Collaboration: Ability to work collaboratively across locations and time zones.
 
 
 </li>
 </ul>
 COMPETENCIES
 
 
 <ul>
 <li>
 Effective Communication: Strong written and verbal skills.
 </li>
 <li>
 Technical Proficiency: Competent in relevant computer systems/software.
 </li>
 <li>
 Commitment to Quality: High standards of administrative accuracy and
 
 
 </li>
 </ul>
 performance.
 
 
 <ul>
 <li>
 Proactive Attitude: Positive, can-do mindset..
 </li>
 <li>
 Initiative: Self-motivated to improve processes.
 </li>
 <li>
 Receptiveness to Feedback: Open to guidance and instruction.
 </li>
 <li>
 Team Player: Collaborative while also independent.
 </li>
 <li>
 Task Prioritization: Skilled in meeting deadlines.
 
 
 </li>
 </ul>
 GENERAL
 
 
 <ul>
 <li>
 Professional Representation: Embody company values and maintain professional demeanor.
 </li>
 <li>
 Accountability: Take ownership of issues.
 </li>
 <li>
 Integrity: Uphold honesty and ethical behavior.
 </li>
 <li>
 Team Support: Promote a positive team environment.
 </li>
 <li>
 Reliability: Punctuality and dependability.
 </li>
 <li>
 work environment / health and safety
 </li>
 <li>
 WHS Compliance: Fulfill all Workplace Health and Safety requirements.
 </li>
 <li>
 Safety Leadership: Model and promote safety practices.
 </li>
 <li>
 Safe Work Culture: Foster safety by holding self and others accountable.
 </li>
 <li>
 Policy Adherence: Comply with all TVH WHS policies/procedures.
 </li>
 <li>
 Procedure Compliance: Diligently follow safe working procedures.
 </li>
 <li>
 Work Area Maintenance: Maintain a clean and organized work environment.
 </li>
 <li>
 Additional Responsibilities: Carry out other assigned tasks.
 
 
 </li>
 </ul>
 
 What&rsquo;s In It For You
 
 
 
 <ul>
 <li>
 A family atmosphere , people-centric culture, where your emotional and physical well-being matters.
 </li>
 <li>
 A company of great colleagues with a global mindset, where you feel welcomed from day one.
 </li>
 <li>
 A competitive salary , medical insurance for family , retirement benefits
 </li>
 <li>
 Healthy work &ndash; life balance
 </li>
 <li>
 Internal career opportunities, professional development, including access to LinkedIn Learning and many in-house/external training courses
 </li>
 <li>
 Job security working for a global company with strong presence &amp; commitment in India.
 
 
 </li>
 </ul>
 PEOPLE ARE AT OUR HEART
 
 
 TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.
 
 
 
 About Tvh
 
 
 
 TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.
</div>

Procurement Advisor

Emerson

<div>
 
 Job Description
 
 
 
 
 In This Role, Your Responsibilities Will Be:
 
 
 
 <ul>
 <li>
 Lead end-to-end procurement activities including sourcing, negotiation, order placement, fulfillment, and supplier performance to ensure timely and cost-effective delivery.
 </li>
 <li>
 Develop and manage procurement plans with proper scheduling and coordination for assigned projects.
 </li>
 <li>
 Collaborate cross-functionally with engineering and other departments to proactively resolve material-related issues.
 </li>
 <li>
 Conduct techno-commercial evaluations across disciplines (Instrumentation, Mechanical, Software, Electrical), coordinate with suppliers and technical teams, and prepare cost comparison statements.
 </li>
 <li>
 Expedite vendor deliveries and conduct regular supplier visits to ensure adherence to project timelines and commitments.
 </li>
 <li>
 Ensure compliance with Emerson&rsquo;s processes, including Business Ethics, International Trade Compliance, and business unit guidelines.
 </li>
 <li>
 Coordinate with logistics teams for timely receipt and dispatch of Interco and buyout materials, ensuring LCR/GRN completion and vendor payment tracking.
 </li>
 <li>
 Maintain detailed procurement records to support spend analysis, audits, performance reviews, benchmarking, and scorecard reporting.
 </li>
 <li>
 Align procurement strategies with Global Category Management, leveraging AVL, global agreements, and intercompany sourcing opportunities.
 </li>
 <li>
 Manage change orders efficiently, maintaining documentation to support claims and ensuring smooth, amicable supplier recoveries.
 </li>
 <li>
 Support proposal teams with pre-bid procurement inputs and engagement during the bidding phase.
 </li>
 <li>
 Foster strong stakeholder and supplier relationships to ensure smooth procurement execution and collaborative problem-solving.
 </li>
 <li>
 Ensure accurate and timely management of MIS and procurement data, generating weekly and monthly reports on supply chain KPIs.
 </li>
 <li>
 Address complex procurement challenges through effective data analysis and performance tracking.
 
 
 </li>
 </ul>
 
 Who You Are:
 
 
 
 <ul>
 <li>
 You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach.
 
 
 </li>
 </ul>
 
 For This Role, You Will Need:
 
 
 
 <ul>
 <li>
 Possess strong procurement management and problem-solving skills.
 </li>
 <li>
 Experience in Oil &amp; Gas, chemical, petrochemical, valve industry, Project Based Companies is preferred
 </li>
 <li>
 Well conversant with Direct/Indirect Taxation, GST and Customs Duty
 </li>
 <li>
 Good knowledge of Freight Forwarding, CHA Handling, EXIM Docs., Clearances &amp; Local
 </li>
 <li>
 Proficiency in MS Office applications, ERP (Oracle/SAP) tools
 </li>
 <li>
 Ability to work with multiple stakeholders in matrix organization
 </li>
 <li>
 Flexible to travel as per business needs
 </li>
 <li>
 Transportations.
 
 
 </li>
 </ul>
 
 Preferred Qualifications That Set You Apart:
 
 
 
 <ul>
 <li>
 Engineering Graduate in Instrumentation/ Mechanical/ Electrical Engineering.
 </li>
 <li>
 10+ years of experience in procurement/sourcing.
 </li>
 <li>
 Strong negotiation and contract management skills.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 
 
 </li>
 </ul>
 
 Our Culture &amp; Commitment to You:
 
 
 
 <ul>
 <li>
 By joining Emerson, you will be given the opportunity to make a difference through the work you do.
 </li>
 <li>
 Emerson's compensation and benefits programs are designed to be competitive within the industry and local labor markets. We also offer a comprehensive medical and insurance coverage to meet the needs of our employees.
 </li>
 <li>
 We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship.
 </li>
 <li>
 We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.
 </li>
 <li>
 We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office.
 </li>
 <li>
 Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities.
 </li>
 <li>
 Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.
 </li>
 <li>
 Our Commitment to Diversity, Equity &amp; Inclusion
 </li>
 <li>
 At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.
 </li>
 <li>
 This philosophy is fundamental to living our company&rsquo;s values and our responsibility to leave the world in a better place. Learn more about our Culture &amp; Values and about Diversity, Equity &amp; Inclusion at Emerson .
 </li>
 <li>
 If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com .
 </li>
 <li>
 WHY EMERSON
 </li>
 <li>
 Our Commitment to Our People
 </li>
 <li>
 At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
 </li>
 <li>
 We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world&rsquo;s most complex problems &mdash; for our customers, our communities, and the planet. You&rsquo;ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
 </li>
 <li>
 At Emerson, you&rsquo;ll see firsthand that our people are at the center of everything we do. So, let&rsquo;s go. Let&rsquo;s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let&rsquo;s go, together.
 
 
 </li>
 </ul>
 
 ABOUT EMERSON
 
 
 
 <ul>
 <li>
 Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
 </li>
 <li>
 With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
 </li>
 <li>
 We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you&rsquo;re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you&rsquo;ll find your chance to make a difference with Emerson. Join our team &ndash; let&rsquo;s go!
 </li>
 </ul>
</div>

Buyer 2

Siemens Energy

<div>
 
 A Snapshot of Your Day
 
 
 
 Lead and coordinate the purchase and delivery of assigned auxiliary commodities like gas seal panel, lube oil units, seal gas conditioning skids, fin fan coolers, process gas coolers, pumps, enclosures etc. for project requirement in a manner that is consistent with Company policies and performance goals.
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 Contribute to secure achievement of defined Siemens Energy procurement targets and critical metrics per fiscal year.
 </li>
 <li>
 Complete and follow-up of Request for Quotations (RFQ) with suppliers. Ensure correctness of supplier/material master data required for ordering.
 </li>
 <li>
 Process purchase orders based on requirements from projects and valid frame agreements.
 </li>
 <li>
 Follow-up of purchase orders including order acknowledgements and monitor adherence to delivery dates.
 </li>
 <li>
 Order management by periodic review calls and supplier visit.
 </li>
 <li>
 Drive supplier expediting to mitigate contractual risk.
 </li>
 <li>
 Report procurement status to related project collaborators, including regular update of project specific procurement plans.
 
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 A minimum of a bachelor&rsquo;s degree or its equivalent of experience industry or engineering environment with 5+ years of experience within function or industry
 </li>
 <li>
 Experience in procurement process for auxiliary commodities or EPC CAPEX procurement in Oil and Gas Industry, strategic support for assigned components.
 </li>
 <li>
 Global supplier handling experience.
 </li>
 <li>
 Previous experience in SAP as a user.
 </li>
 <li>
 Ability to take ownership, think independently and perform tasks with minimal supervision.
 </li>
 <li>
 Demonstrate extensive knowledge and experience of purchasing fundamentals including solicitation of bids, negotiation, and contract formation.
 </li>
 <li>
 Effectively able to participate in teams and collaboration cross-functionally.
 </li>
 <li>
 Ability to assess and prioritize for self and others, demonstrate flexibility and understand/communicate sense of urgency.
 
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 
 Who is Siemens Energy?
 
 
 
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 
 
 Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 
 
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 
 
 
 Our Commitment to Diversity
 
 
 
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 
 
 
 Rewards/Benefits
 
 
 
 <ul>
 <li>
 All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
 </li>
 <li>
 Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
 </li>
 <li>
 Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis.
 
 
 
 </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
</div>

Purchasing Professional - Auxiliary Commodities

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