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procurement officer

BlackLine India

<div>
 
 Get to Know Us:
 
 
 
 It's fun to work in a company where people truly believe in what they're doing!
 
 
 At BlackLine, we're committed to bringing passion and customer focus to the business of enterprise applications.
 
 
 Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are committed to delivering innovative solutions and services to empower accounting and finance leaders around the world to achieve Modern Finance.
 
 
 Being a best-in-class SaaS Company, we understand that bringing in new ideas and innovative technology is mission critical. At BlackLine we are always working with new, cutting edge technology that encourages our teams to learn something new and expand their creativity and technical skillset that will accelerate their careers.
 
 
 Work, Play and Grow at BlackLine!
 
 
 
 Make Your Mark:
 
 
 
 We are seeking a highly organized and analytical
 
 Procurement Analyst
 
 to join our Procurement team. This role is essential in ensuring smooth operations within the Procure-to-Pay (P2P) system by reviewing all purchase requests to ensure compliance with company policies, contractual obligations, and regulatory requirements. This individual will also play a pivotal role in supporting Procurement Managers by providing crucial deal analysis for negotiations, maintaining vendor relationships, ensuring procurement process compliance, and handling key administrative tasks such as vendor onboarding, routing DocuSign agreements and managing low-dollar or one-time-use non-technology spend.
 
 
 This role provides an exciting opportunity to contribute to the efficiency and effectiveness of our procurement operations, managing key administrative processes, supporting vendor relationships, and ensuring compliance. If you have a passion for procurement, strong attention to detail, and the ability to work cross-functionally, we would love to hear from you!
 
 
 
 You'll Get To:
 
 
 
 <ul>
 <li>
 Review all purchase requests in the Procure-to-Pay (P2P) system to ensure compliance with company policies, contractual obligations, and regulatory requirements.
 </li>
 <li>
 Work closely with Procurement Managers to provide insightful deal analysis, ensuring all relevant information is available for strategic vendor negotiations.
 </li>
 <li>
 Collect, synthesize, and summarize data from multiple sources, including historical contracts and spending records, to support data-driven decision-making.
 </li>
 <li>
 Develop and maintain strong, effective relationships with vendors to promote ongoing business success and support negotiations.
 </li>
 <li>
 Conduct vendor risk assessments to evaluate potential risks associated with vendor relationships, ensuring compliance with risk management standard.
 </li>
 <li>
 Support the management of vendor master data, ensuring accurate, up-to-date information in the system.
 </li>
 <li>
 Partner with business stakeholders to ensure a comprehensive understanding of the procurement and purchasing lifecycle. Provide training and guidance on procurement policies and procedures.
 </li>
 <li>
 Manage the routing of DocuSign agreements for approval, ensuring timely execution of contracts and agreements.
 </li>
 <li>
 Ensure contracts are compliant with internal policies, regulations, and company standards, and monitor contracts for renewal, expiration, or amendments.
 </li>
 <li>
 Assist in the creation, storage, and maintenance of contracts, ensuring that all agreements are properly documented, tracked, and compliant with relevant standards.
 </li>
 <li>
 Create, document, and maintain SOPs to standardize procurement processes and ensure compliance and efficiency.
 </li>
 <li>
 Lead procurement-related projects from initiation to completion, ensuring milestones are met and objectives are achieved.
 
 
 </li>
 </ul>
 
 What You'll Bring:
 
 
 
 <ul>
 <li>
 Years of Experience in Related Field: 2+
 
 
 </li>
 </ul>
 
 Education:
 
 Bachelor&rsquo;s degree or equivalent
 
 
 <ul>
 <li>
 2+ years of experience in procurement, operations, data analysis, supply chain, finance, accounting, or related roles with a focus on process management and compliance.
 
 
 </li>
 </ul>
 
 Required Technical/Specialized Knowledge, Skills, and Abilities:
 
 
 
 <ul>
 <li>
 Strong understanding of Procure-to-Pay (P2P) systems and procurement processes.
 </li>
 <li>
 Strong analytical skills with the ability to interpret data and provide actionable insights.
 </li>
 <li>
 Ability to analyze complex issues, identify root causes, and develop practical solutions.
 </li>
 <li>
 Strong project management skills, including planning, executing, and completing procurement projects on time.
 </li>
 <li>
 High attention to detail with a focus on ensuring accuracy and compliance in all procurement processes.
 </li>
 <li>
 Excellent communication (verbal/written) skills, both at an interpersonal level and with broader audience.
 </li>
 <li>
 Experience with vendor master data management, contract management, or procurement compliance is a plus.
 </li>
 <li>
 Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment.
 </li>
 <li>
 Ability to manage multiple priorities in a dynamic, fast-paced environment.
 </li>
 <li>
 Ability to negotiate and manage contracts, particularly low-dollar or one-time use non-technology agreements.
 </li>
 <li>
 Resourceful in overcoming challenges and finding innovative approaches.
 </li>
 <li>
 Ability to work independently while collaborating effectively with cross-functional teams.
 
 
 </li>
 </ul>
 
 We&rsquo;re Even More Excited If You Have:
 
 
 
 <ul>
 <li>
 Preferred Technical/Specialized Knowledge, Skills, and Abilities:
 </li>
 <ul>
 <li>
 Experience administering P2P platforms such as Coupa (preferred), SAP Ariba, or Oracle Procurement Cloud, Docusign, etc.
 </li>
 <li>
 Experience in developing, documenting, and implementing Standard Operating Procedures (SOPs) for procurement processes.
 
 </li>
 </ul>
 </ul>
 
 Thrive at BlackLine Because You Are Joining:
 
 
 
 <ul>
 <li>
 A technology-based company with a sense of adventure and a vision for the future. Every door at BlackLine is open. Just bring your brains, your problem-solving skills, and be part of a winning team at the world's most trusted name in Finance Automation!
 </li>
 <li>
 A culture that is kind, open, and accepting. It's a place where people can embrace what makes them unique, and the mix of cultural backgrounds and varying interests cultivates diverse thought and perspectives.
 </li>
 <li>
 A culture where BlackLiner's continued growth and learning is empowered. BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity.
 
 
 </li>
 </ul>
 BlackLine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, race, ethnicity, age, religious creed, national origin, physical or mental disability, ancestry, color, marital status, sexual orientation, military or veteran status, status as a victim of domestic violence, sexual assault or stalking, medical condition, genetic information, or any other protected class or category recognized by applicable equal employment opportunity or other similar laws.
 
 
 BlackLine recognizes that the ways we work and the workplace itself have shifted. We innovate in a workplace that optimizes a combination of virtual and in-person interactions to maximize collaboration and nurture our culture. Candidates who live within a reasonable commute to one of our offices will work in the office at least 2 days a week.
</div>

Procurement Analyst

Incubex

<div>
 
 
 🚨 We&rsquo;re Hiring &ndash; Procurement Executive 🚨
 
 
 
 
 
 
 
 Location: HSR Layout sector 6, Bangalore
 
 
 
 
 Experience: 1&ndash;3 years
 
 
 
 
 Industry: Commercial Interiors / Office Spaces
 
 
 
 
 
 
 We are looking for a Procurement Executive with hands-on experience in sourcing, vendor management, and procurement for commercial interior projects.
 
 
 
 
 
 
 🔑 Key Responsibilities:
 
 
 
 
 
 
 Identify and onboard vendors for interior fit-out materials, MEP, furniture, and services.
 
 
 Negotiate pricing, terms, and delivery timelines.
 
 
 Ensure timely availability of materials as per project requirements.
 
 
 Maintain procurement records, purchase orders, and vendor databases.
 
 
 Work closely with the design, projects, and finance teams to ensure cost efficiency.
 
 
 
 
 
 
 ✅ Requirements:
 
 
 
 
 
 
 1&ndash;3 years of procurement experience in commercial interiors / office fit-outs.
 
 
 Strong negotiation and vendor management skills.
 
 
 Knowledge of interior materials, MEP items, and fit-out execution needs.
 
 
 Excellent communication and coordination skills.
 
 
 
 
 
 
 If you are a proactive professional looking to grow in the commercial office space industry, we&rsquo;d love to hear from you!
 
 
 
 
 
 
 
 📩 Apply by sending your CV to 8792969831 or DM directly.
 
 
</div>

Procurement Executive

Freshworks

<div>
 
 Organizations everywhere struggle under the crushing costs and complexities of &ldquo;solutions&rdquo; that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done.
 
 
 
 
 
 
 
 There&rsquo;s another option. Freshworks. With a fresh vision for how the world works.
 
 
 
 
 
 
 
 At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&amp;P Global, and Sony Music, trust Freshworks&rsquo; customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world.
 
 
 
 
 
 
 
 
 Fresh vision. Real impact. Come build it with us.
 
 
 
 
 
 
 
 
 Job Description
 
 
 
 
 The Procurement Operations Specialist will support the day-to-day procurement activities across all business units with a strong emphasis on indirect spend categories. This role is critical to ensuring a streamlined source-to-pay (S2P) process, compliance with procurement policies, supplier onboarding, PO management, and operational excellence. You will work closely with cross-functional stakeholders, including strategic sourcing, finance, IT, legal, and internal business partners, to execute purchasing requests, maintain procurement data integrity, and support continuous improvement initiatives.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 
 
 Procure-to-Pay (P2P) Execution
 
 
 
 
 <ul>
 <li>
 
 Process purchasing requests and convert them into Purchase Orders (POs) accurately and promptly.
 
 
 
 </li>
 <li>
 
 Ensure compliance with procurement policies, approval hierarchies, and budget validations.
 
 
 
 </li>
 <li>
 
 Manage PO lifecycle, including changes, closures, and confirmations.
 
 
 
 </li>
 </ul>
 </li>
 <li>
 
 
 Operational Procurement Support
 
 
 
 
 <ul>
 <li>
 
 Support sourcing and procurement activities for all indirect categories such as IT, marketing, professional services, facilities, and HR services.
 
 
 
 </li>
 <li>
 
 Collaborate with internal stakeholders to clarify requirements and ensure smooth ordering processes.
 
 
 
 </li>
 <li>
 
 Provide guidance on procurement processes and systems to end users.
 
 
 
 </li>
 </ul>
 </li>
 <li>
 
 
 Supplier Management &amp; Enablement
 
 
 
 
 <ul>
 <li>
 
 Assist with new supplier onboarding, including due diligence, documentation, and system set-up.
 
 
 
 </li>
 <li>
 
 Maintain accurate supplier records and support vendor master data management.
 
 
 
 </li>
 <li>
 
 Serve as a liaison between stakeholders and suppliers to resolve operational issues (invoices, delivery, system-related queries).
 
 
 
 </li>
 </ul>
 </li>
 <li>
 
 
 Process Improvement &amp; Compliance
 
 
 
 
 <ul>
 <li>
 
 Identify opportunities to streamline procurement workflows and reduce cycle times.
 
 
 
 </li>
 <li>
 
 Support automation initiatives and tool implementations (e.g., NetSuite, Graphite, Coupa).
 
 
 
 </li>
 <li>
 
 Ensure adherence to ethical sourcing practices, internal controls, legal and external (SOX, SEC reporting) obligations.
 
 
 
 </li>
 </ul>
 </li>
 <li>
 
 
 Data Management &amp; Reporting
 
 
 
 
 <ul>
 <li>
 
 Maintain accurate procurement data, including spend analytics, compliance metrics, and PO tracking.
 
 
 
 </li>
 <li>
 
 Generate reports and dashboards to monitor procurement KPIs and drive insights for optimization.
 
 
 
 </li>
 <li>
 
 Support audit and compliance requirements with appropriate documentation and process records.
 
 
 
 
 
 </li>
 </ul>
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 
 Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
 
 
 
 </li>
 <li>
 
 5+ years of experience in strategic sourcing, procurement, or supply chain management or a related field.
 
 
 
 </li>
 <li>
 
 Proven track record of developing and executing successful sourcing strategies that have resulted in cost savings and value creation.
 
 
 
 </li>
 <li>
 
 Strong negotiation, contract management, and supplier relationship management skills.
 
 
 
 </li>
 <li>
 
 Excellent analytical, problem-solving, and decision-making abilities.
 
 
 
 </li>
 <li>
 
 Proficiency in sourcing software, ERP systems, and data analysis tools.
 
 
 
 </li>
 <li>
 
 Excellent communication, interpersonal, and presentation skills.
 
 
 
 </li>
 <li>
 
 Ability to work independently and collaboratively in a fast-paced, dynamic environment.
 
 
 
 </li>
 <li>
 
 Strong ethical standards and commitment to integrity.
 
 
 
 </li>
 </ul>
 
 
 Preferred Qualifications:
 
 
 
 
 <ul>
 <li>
 
 Experience supporting global business units or shared service centers.
 
 
 
 </li>
 <li>
 
 Familiarity with spend analytics and reporting tools.
 
 
 
 </li>
 <li>
 
 Exposure to supplier due diligence, risk mitigation, and compliance requirements.
 
 
 
 </li>
 <li>
 
 Prior experience in technology, SaaS, or high-growth environments.
 
 
 
 </li>
 </ul>
 
 
 Key Competencies:
 
 
 
 
 <ul>
 <li>
 
 Customer-focused mindset with a drive for operational efficiency.
 
 
 
 </li>
 <li>
 
 Analytical thinking and problem-solving ability.
 
 
 
 </li>
 <li>
 
 Agility to thrive in a dynamic, fast-paced environment.
 
 
 
 </li>
 <li>
 
 High ethical standards and strong integrity.
 
 
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.
 
 
 
</div>

Procurement Operations Specialist

Accor

<div>
 
 Company Description
 
 
 
 Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial &amp; residential bubbles 212 Modern &amp; Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace that can cater from 20 - 400 guests.
 
 
 Features an all-day dining restaurant, cafe &amp; alfresco, a fitness
 
 
 centre, spa, swimming pool, an entertainment zone, library
 
 
 lounge, art gallery and business centre
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Responsible for purchase of materials required by the company.
 </li>
 <li>
 To assist the Materials Manager in the allocation of suppliers based on the vendor capacity, location etc., and the company's requirements.
 </li>
 <li>
 To survey the market and update the knowledge about new products and suppliers available in the market.
 </li>
 <li>
 Assist the Materials Manager to coordinate all the operations of the team within the department.
 </li>
 <li>
 Provide information on choices of items available for purchase.
 </li>
 <li>
 Any matter which may affect the interests of the hotel should be brought to the attention of the Management.
 </li>
 <li>
 Assist the Materials Manager to prioritise purchases based on resources and urgency.
 </li>
 <li>
 Ensure to evaluate user needs and functionality of various materials purchased.
 </li>
 <li>
 Ensure that all Licensing laws are adhered to.
 </li>
 <li>
 Assist the Materials Manager to plan, direct and control all day-to-day Purchasing functions.
 </li>
 <li>
 Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
 </li>
 <li>
 Provide effective support to the team to enable them to provide a range of effective and efficient services.
 </li>
 <li>
 Negotiate with suppliers to secure the best possible terms, prices, and delivery schedules.
 </li>
 <li>
 Maintain accurate and up-to-date records of all purchases, contracts, and vendor information.
 </li>
 <li>
 Collaborate with other departments to forecast future purchasing needs and adjust procurement strategies accordingly.
 </li>
 <li>
 Implement and maintain quality control measures to ensure all purchased materials meet the hotel's standards.
 </li>
 <li>
 Stay informed about industry trends and innovations to recommend cost-effective alternatives and improvements in purchasing processes.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, or a related field
 </li>
 <li>
 2-5 years of experience in procurement or a similar role
 </li>
 <li>
 Proven experience in managing vendor relationships and negotiating contracts
 </li>
 <li>
 Strong analytical skills with the ability to interpret data and identify trends
 </li>
 <li>
 Excellent negotiation skills and the ability to secure favorable pricing and terms
 </li>
 <li>
 Proficiency in cost analysis and budget management
 </li>
 <li>
 Strong problem-solving and decision-making abilities
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Ability to work efficiently under pressure and meet deadlines
 </li>
 <li>
 Proficiency in Microsoft Office Suite and familiarity with procurement software
 </li>
 <li>
 Knowledge of inventory control and optimization techniques
 </li>
 <li>
 Understanding of compliance requirements and industry standards in procurement
 </li>
 <li>
 Strong organizational skills and attention to detail
 </li>
 <li>
 Familiarity with local suppliers and market trends in Nepal
 </li>
 <li>
 Knowledge of import/export regulations and customs procedures
 </li>
 <li>
 Fluency in English and Nepali; knowledge of other regional languages is a plus
 
 
 </li>
 </ul>
 Additional Information
</div>

Purchase Executive

Honeywell

<div>
 
 Job Description
 
 
 
 The Procurement Buyer role is accountable for executing and managing critical steps in the order to cash cycle. It is the responsibility of the Buyer to manage a portfolio of both internal and external suppliers, placing orders and managing the fulfillment in a timely manner. Ensuring a robust MOS to manage key stakeholders and process flow is critical to achieving key customer and business metrics including OTTR and revenue targets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Review open purchase requisitions daily and ensure to issue PO within the SLA.
 </li>
 <li>
 Review all Open orders on a daily basis and ensure they are delivered from Supplier
 </li>
 <li>
 Review Pending PR&rsquo;s daily twice and ensure all PO&rsquo;s are sent to supplier
 </li>
 <li>
 Ensure all orders are duly acknowledged by supplier in the system
 </li>
 <li>
 Follow up and update missing OA&rsquo;s in the system
 </li>
 <li>
 Ensure OA dates are within lead time
 </li>
 <li>
 Review open orders with internal customers and be proactive in expediting deliveries
 </li>
 <li>
 Schedule daily/weekly call with supplier to address, delivery, logistics and other queries
 </li>
 <li>
 Ensure to work with all suppliers to achieve revenue forecast
 </li>
 <li>
 Scheduling weekly / Daily calls with suppliers and ensure past due lines are closed and minimize the OTTR failures
 </li>
 <li>
 Timely IBD creation, GR completion and verify posting of customer invoice.
 </li>
 <li>
 Resolve vendor invoice disputes in Dolphin and MRBR
 </li>
 <li>
 Resolve discrepancies with supplier, FF, and provide timely feedback to customers
 </li>
 <li>
 Performance Matrix to be published weekly (Missing OA&rsquo;s, Past due, Dolphin)
 </li>
 <li>
 Review and handle Vendor expedite payments
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Knowledge required
 
 
 <ul>
 <li>
 End to end knowledge on supply chain management process
 </li>
 <li>
 Supplier Negotiation skills.
 </li>
 <li>
 Experience required 2-5 years
 </li>
 <li>
 Experience with Six Sigma and Lean Tools
 </li>
 <li>
 Bachelor&rsquo;s Degree
 </li>
 <li>
 Good Knowledge on SAP
 </li>
 <li>
 Soft Skills Powe r Point and Expertise in Excel
 </li>
 <li>
 Excellent communication skills both verbal and written.
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Procurement Buyer I

CERATIZIT INDIA

<div>
 
 CERATIZIT Hiring: Safety Officer &ndash; Construction Project
 
 
 📍 Location: Bommasandra
 
 
 📅 Employment Type: Fixed-Term / Contractual
 
 
 📢 Reporting To: Plant Head / HR
 
 
 
 
 
 We are looking for a committed and experienced Safety Officer to join our team for a key construction project. This role is vital in ensuring a safe and compliant work environment during the construction of our new facility.
 
 
 
 
 
 🔍 Key Responsibilities:
 
 
 Conduct daily site safety inspections and audits
 
 
 Ensure compliance with statutory safety regulations
 
 
 Lead safety training, inductions, and emergency preparedness
 
 
 Maintain safety documentation and incident reports
 
 
 Investigate incidents and recommend preventive actions.
 
 
 
 
 
 🎓 Qualifications &amp; Experience:
 
 
 
 
 
 Diploma/Degree in Industrial Safety, Engineering, or related field
 
 
 3&ndash;5 years of experience in construction safety.
 
 
 Strong knowledge of safety standards and legal requirements
 
</div>

Safety Officer

Weekday AI (YC W21)

<div>
 
 This role is for one of the Weekday's clients
 
 
 
 
 Salary range: Rs 1500000 - Rs 2500000 (ie INR 15-25 LPA)
 
 
 
 Min Experience: 12 years
 
 
 Location: Bengaluru, Karnataka
 
 
 JobType: full-time
 
 
 The
 
 Head of Procurement
 
 is responsible for designing and executing strategic procurement plans to meet organizational sourcing needs in a cost-effective, efficient, and compliant manner. This role oversees the end-to-end procurement lifecycle&mdash;including vendor selection, negotiation, contract management, and cost optimization&mdash;while ensuring adherence to internal policies, industry regulations, and ethical standards.
 
 
 
 Requirements
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop and implement procurement strategies aligned with organizational objectives.
 </li>
 <li>
 Identify opportunities for cost savings, efficiency gains, and process improvements.
 </li>
 <li>
 Build, manage, and sustain strong relationships with suppliers and service providers.
 </li>
 <li>
 Negotiate contracts and evaluate supplier performance to ensure the best value and quality standards.
 </li>
 <li>
 Lead, mentor, and develop the procurement team to drive high performance and continuous improvement.
 </li>
 <li>
 Define clear KPIs and ensure compliance with procurement policies and procedures.
 </li>
 <li>
 Manage procurement budgets, forecasts, and spending controls to reduce inefficiencies.
 </li>
 <li>
 Ensure compliance with all relevant policies, regulations, and ethical standards.
 </li>
 <li>
 Implement and optimize procurement systems, tools, and processes for greater transparency and efficiency.
 </li>
 <li>
 Collaborate closely with cross-functional teams, including finance, operations, and legal, to support business objectives.
 </li>
 <li>
 Provide senior management with regular reports on procurement metrics, risks, and strategic initiatives.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
 
 
 </li>
 </ul>
 
 Core Competencies
 
 
 
 <ul>
 <li>
 Strategic Thinking &amp; Financial Acumen
 </li>
 <li>
 Strong Negotiation &amp; Contract Management Skills
 </li>
 <li>
 Supplier Relationship &amp; Risk Management
 </li>
 <li>
 Proficiency in Procurement Software and ERP Systems
 </li>
 <li>
 Leadership, Team Development, and Communication Skills
 </li>
 <li>
 Ability to develop innovative and impactful procurement solutions
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 10-12 years of experience in procurement, with at least 5 years in a leadership capacity within a similar or allied industry.
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Procurement
 </li>
 <li>
 End-to-End Procurement
 </li>
 </ul>
</div>

Head of Procurement

Explore 55+ Procurement officer in Mangaluru this September. Find roles across top companies and apply now to boost your career.