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manufacturing engineering manager

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procurement operations manager

procurement supplier engineer

Philips

<div>
 
 Job Title
 
 
 Procurement Supplier Engineer
 
 
 
 Job Description
 
 
 
 
 
 Job Title
 
 : Procurement Supplier Engineer
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Facilitates technical capability assessments of potential new suppliers, ensuring they meet the company's quality standards, and contributes to the supplier selection.
 </li>
 <li>
 Conducts &amp; reviews DFMAT (Design for Manufacturing and Assembly Technique), SRPQP, PFMEA (Process Failure Mode and Effects Analysis), Control Plan, SPC (Statistical Process Control), PV&amp;V (Process Validation(IQ/OQ/PQ/TMV) and Verification), FAI (First Article Inspection), LRA (Line Readiness Assessment), and SICR (Supplier Initiated Change Request).
 </li>
 <li>
 Develops, executes, monitors, and controls APQP (Advanced Product Quality Planning) plans as part of the NPI process to ensure consistent product quality.
 </li>
 <li>
 Contributes to the content of the Supplier Project Book, documenting detailed quality requirements and expectations for suppliers.
 </li>
 <li>
 Facilitates collaboration between R&amp;D and suppliers in Design for Excellence (DfX) initiatives to enhance product design quality and innovation.
 </li>
 <li>
 Focuses that Critical to Quality (CtQ) characteristics are effectively communicated to suppliers and rigorously maintained throughout the production process.
 </li>
 <li>
 Coordinates Part Submission Warrant plans, deliverables, line releases, and completion, ensuring all parts meet specified quality standards before approval.
 </li>
 <li>
 Executes supplier improvement and development initiatives on APQP(Advanced Product Quality Planning), providing guidance and resources to enhance supplier processes, ensuring they meet the high standards required for production quality and efficiency.
 </li>
 <li>
 Assists with the process of making additions, changes, or deletions to the Approved Supplier List, ensuring that only qualified suppliers are retained.
 </li>
 <li>
 Supports in end to end performance management of suppliers, conducts detailed analysis of defects to determine if they are supplier-caused, and acts as an independent reviewer for Supplier Corrective Action Requests.
 
 
 </li>
 </ul>
 
 Minimum required Education:
 
 
 Bachelor's/Master's Degree in Engineering Science, Mechanical, Electrical Engineering, Electronic Engineering or equivalent.
 
 
 
 Minimum required Experience:
 
 
 Minimum 12-15 years of experience with Bachelor's in areas such as Quality Engineering, Safety Engineering, Process Engineering, Process Validation, Continuous Improvement Techniques
 
 
 
 Minimum required Certification:
 
 
 N/A
 
 
 
 Preferred Education:
 
 
 B.E Electronics/Mechanical/Electrical
 
 
 
 Preferred Experience:
 
 
 
 Medical Device Experience In IQ/OQ/PQ, APQP-PSW - Mandatory
 
 
 
 
 Having Manufacturing Engineering and Quality experience - Mandatory
 
 
 
 Preferred Certification:
 
 
 LEAN Six Sigma or equivalent.
 
 
 
 Preferred Skills:
 
 
 <ul>
 <li>
 Supplier Quality Management
 </li>
 <li>
 Quality Management Procedures and Methodologies
 </li>
 <li>
 Supplier Evaluation Methodologies
 </li>
 <li>
 Data Analysis &amp; Interpretation
 </li>
 <li>
 DfX Methodology
 </li>
 <li>
 Supply Chain Management (SCM)
 </li>
 <li>
 ISO13485:2016, FDA 21CFR 820
 </li>
 <li>
 CAPA Methodologies
 </li>
 <li>
 Statistical Process Control (SPC)
 </li>
 <li>
 Measurement Systems Analysis (MSA)
 </li>
 <li>
 Process Validation(IQ/OQ/PQ/TMV)
 </li>
 <li>
 First Article Inspections
 </li>
 <li>
 Documentation &amp; Reporting
 </li>
 <li>
 Regulatory Requirements
 </li>
 <li>
 Continuous Improvement
 
 
 </li>
 </ul>
 
 How We Work At Philips
 
 
 
 Our newly-adopted hybrid work concept fuses flexibility with collaboration to deliver great outcomes for our people and our customers. We are embracing an approach wherein we spend more time together than apart &ndash; which for full-time employees translates to an average of at least 3 days working from the office and up to 2 days from home &ndash; for our hybrid roles.
 
 
 Hybrid work flexibility means people can meet the changing demands of work and home in the most balanced, productive, and healthy way.
 
 
 Our hybrid working model is defined in 3 ways:
 
 
 
 We believe in the importance of impactful collaboration:
 
 There's a certain energy when everyone&rsquo;s in the same room that can heighten idea generation and creative friction needed for problem-solving.
 
 
 
 We embrace flexibility:
 
 Choosing where, when and how to work can vary according to task and team schedules. Flexibility isn&rsquo;t office or online, it means choosing the space that works best for you, your teams and our customers on a case-by-case basis.
 
 
 
 We want to be at our best:
 
 The way we work and our workspaces are designed to support our well-being, offer career advancement opportunities, and enable us to be at our best.
 
 
 
 Why should you join Philips?
 
 
 Working at Philips is more than a job. It&rsquo;s a calling to create a healthier society through meaningful work, focused on innovative, customer-first health technology solutions. Help us improve the health and well-being of billions of people, every year. Ultimately creating a career that no one could have planned for. Even you.
 
 
</div>

Procurement Supplier Engineer

Atlas Copco Group

<div>
 As a Sourcing Engineer/Sr. Sourcing Engineer
 
 
 You will be responsible for -
 
 
 <ul>
 <li>
 Manage global and/or regional commodity
 </li>
 <li>
 Responsible for developing and executing detailed commodity strategy, early-stage supplier engagement in design with strategic/key suppliers
 </li>
 <li>
 Drive engagement with strategic/key suppliers in technology development programs and early New Product Development engagement
 </li>
 <li>
 Identify and engage with internal stakeholders - Technical teams, Supplier Quality Assurance&rsquo;s, Planners to capture commodity requirements and ensure supplier qualification and performance improvement towards Quality, Cost, Delivery and Innovation
 </li>
 <li>
 Assess Opportunity for commodities includes spend analysis, commodity maturity, cost drivers, and supply market analysis
 </li>
 <li>
 Develop Sourcing Strategy for commodity detailing projects, sourcing levers, timing, resources, and expected benefits
 </li>
 <li>
 Accountable for execution of assigned sourcing projects
 </li>
 <li>
 Responsible for defining negotiations strategy including supplier profiles, commercial negotiations targets and building Total Cost of ownership (TCO) for decision making process
 </li>
 <li>
 Conduct or support negotiations and supplier selection
 </li>
 <li>
 Responsible for delivering commodity productivity through VAVE and driving Supplier development programs
 </li>
 <li>
 Support supplier segmentation, Supplier Relationship Management (SRM) and quarterly supplier reviews for Key and Strategic suppliers within commodities
 </li>
 <li>
 Responsible for commodity continuity of supply - engage with plants to efficiently resolve escalated issues and formally manage and secure supplier capacity
 </li>
 <li>
 Ensure that the suppliers adhere to Atlas Copco Business Code of Practice without any exception.
 </li>
 <li>
 Actively monitor and mitigate supplier risk including financial, capacity, quality, and compliance
 </li>
 <li>
 Responsible for forecasting, reporting, mitigating, and recovery of commodity inflation
 </li>
 <li>
 Influence suppliers on effectiveness in Atlas Copco quality management systems and supplier related policies
 </li>
 <li>
 Ensure timely sourcing support for proto and production requirements.
 </li>
 <li>
 Collaborate with design and manufacturing teams during new product development (NPD)
 </li>
 <li>
 Perform cost analysis and benchmarking to ensure competitive pricing
 
 
 </li>
 </ul>
 To succeed, you will need
 
 
 
 Qualifications/Knowledge &amp; Work Experience
 
 
 
 <ul>
 <li>
 4 to 5 years Sourcing &amp; procurement experience
 </li>
 <li>
 Thorough knowledge of rotary/reciprocating compressor commodities is a MUST.
 </li>
 <li>
 Strong negotiation and communication skills
 </li>
 <li>
 The ideal candidate should have knowledge of Sourcing &amp; Supply Chain processes / systems.
 </li>
 <li>
 Very good knowledge of commodities like, machined casting processes including CI, SG Iron, bar machine parts, suction &amp; discharge valves and Aluminum castings, Rubber/PTFE parts, Fasteners &amp; Proprietary parts (Rotary &amp; Reciprocating Compressors) is a MUST
 </li>
 <li>
 Fair understanding of the commodity market trends e.g. metal prices, supplier base, manufacturing techniques, etc.
 </li>
 <li>
 You should preferably have a fair knowledge of PowerBi, SAP S4 HANA and an advanced competence of MS-Office applications
 </li>
 <li>
 Knowledge of ISO standards and supplier quality systems
 </li>
 <li>
 Prepare sourcing reports and presentations for management reviews
 </li>
 <li>
 Degree in Mechanical or Production Engineering
 </li>
 <li>
 Additional knowledge of operations / supply chain shall be an added advantage.
 
 
 </li>
 </ul>
 In return, we offer
 
 
 <ul>
 <li>
 Culture of trust and accountability
 </li>
 <li>
 Lifelong learning and career growth
 </li>
 <li>
 Innovation powered by people
 </li>
 <li>
 Comprehensive compensation and benefits
 </li>
 <li>
 Health and well-being
 
 
 </li>
 </ul>
 Job location
 
 
 Option 1: On-Site
 
 
 This role requires you to work on-site at our office in Product Company, Talegaon Pune , India. You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.
 
 
 Contact information
 
 
 Talent Acquisition Team: Poonam Bhat
 
 
 
 Uniting curious minds
 
 
 
 Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.
</div>

Sourcing Engineer/Senior Sourcing Engineer

Cornerstone OnDemand

<div>
 
 We're looking for a
 
 
 
 Procurement Operations Manager
 
 
 
 This role is
 
 
 Office Based, Pune Office
 
 
 
 We are looking for a
 
 Procurement Operations Manager
 
 . We are seeking a self-starter, strong communicator, hardworking and able to interact with management and various teams on a regular basis. This successful candidate will be focused, intelligent, dependable, and able to manage multiple tasks at the same time.
 
 
 
 In this role you will...
 
 
 
 Perform Procurement System Administration: Provision new user access and assign roles, creates and maintains approval workflows, creates and maintains custom workflows, creates and maintains external workflows related to service delivery partner system utilization.
 
 
 Manages procurement support tickets.
 
 
 Manages assignment of ServiceNow ticket distribution among the Strategic Sourcing/Procurement team and Contract Administrator team.
 
 
 Manages and supports procurement system quality control of all the purchase requisition including review of category, accounting, prepaid designation, and amortization schedule.
 
 
 Under minimal supervision, this position manages and administers the integrity, quality, and efficiency of the P2P system including global processes, and systems.
 
 
 Oversees the production and processing of all Procurement operation tasks including but not limited to Requisition and Purchase Order processing, customer support and training, and supplier strategy and management.
 
 
 Ensures that the deliverables of the procurement operations department are accurate, timely, and meet established quality and quantity customer service levels.
 
 
 Implements and communicates P2P policies and procedures to department and/or regional personnel. This includes communicating updates and procedural information on functional changes to ensure departments and/or divisions comply with established corporate policies and procedures.
 
 
 Managing user access and permissions within the procurement system.
 
 
 Maintaining system data integrity by monitoring for errors and performing data cleansing.
 
 
 Implementing system updates and upgrades, ensuring seamless transition.
 
 
 Configuring system settings to align with company procurement strategies.
 
 
 Monitoring procurement workflows within the system, identifying bottlenecks and areas for improvement.
 
 
 Troubleshooting system issues and providing timely resolution to user queries.
 
 
 Analyzing procurement data to identify trends and cost-saving opportunities.
 
 
 Reporting on key procurement metrics like spend analysis, supplier performance, and compliance.
 
 
 Monitors and ensures compliance with the organization&rsquo;s policies and procedures related to the production, processing, and delivery of the procurement processing functions.
 
 
 Ensures the integrity of the procurement system. Leads the training of personnel on the current system, as well as, on any upgrade related changes to maximize the accuracy and efficiency of the procurement operation activities. Initiate, improve, and create efficiencies in systems and procedures
 
 
 Leads a cross-functional team consisting of procurement operations, technology support, finance, and Strategic Sourcing / procurement to launch various onboarding projects. This includes analyzing transactions and product volume with company&rsquo;s supplier base, defining success metrics and reporting needs for monitoring supplier performance and conducting quarterly reviews of e-commerce relationships.
 
 
 Supports and educates internal customers on the correct use of the delivered functionality within procurement systems through the development and facilitation of training materials and resources.
 
 
 Maintains professional and technical knowledge by attending workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
 
 
 Liaise with and support various internal teams including Business Operations, Information Technology, Legal, Talent, Services, Finance, as well as EMEA, APJ and LATAM
 
 
 Help analyze and develop procurement, corporate card and payables business and project plans including costs, milestones/schedules and staffing requirements.
 
 
 Maintain great relationships with business partners and P2P peers
 
 
 Foster an environment of high-quality work, team collaboration and continuous improvement
 
 
 Performs monthly and quarterly internal process, IT, and SOX control reporting related to Procurement system user access roles, approval workflows, and system configuration
 
 
 Coordinates relationship management for third party suppliers providing diversity reporting and denied party screening
 
 
 Monitors and actions P2P Support mailbox, primary platform for Procurement system end users to request help and support with system issues
 
 
 Ensuring adherence to company procurement policies and regulations within the system.
 
 
 Monitoring for potential compliance risks and implementing corrective actions.
 
 
 Collaborates with internal Finance team to provide standard and ad hoc reporting related to Procurement system transactions
 
 
 The Manager will also assist in providing strategic goals and direction based on the vision provided by Strategic Sourcing/ Procurement leadership
 
 
 
 Other P2P Related Duties, As Required.
 
 
 
 
 You&rsquo;ve got what it takes if you have&hellip;
 
 
 
 Bachelor&rsquo;s degree in business, or directly applicable experience
 
 
 8-10 years of directly related experience in procurement, accounts payable, or procurement
 
 
 Knowledge of Oracle I-Procurement preferred. But experience in other P2P platforms will suffice.
 
 
 Strong understanding of procurement processes and best practices.
 
 
 Expertise in procurement system administration, including configuration and data management.
 
 
 Proficiency in data analysis and reporting tools.
 
 
 Excellent problem-solving and troubleshooting abilities.
 
 
 Strong communication skills to effectively interact with users and stakeholders.
 
 
 Ability to train and provide support to users on system functionalities.
 
 
 
 Experience With ERP Systems And Procurement Modules Is Preferred.
 
 
 
 Exceptional task organization and follow-up skills
 
 
 High attention to detail and accuracy
 
 
 Comfortable working with staff at all levels in the organization
 
 
 Ability to foster an environment of teamwork and collaboration
 
 
 Exceptional knowledge of core business/finance process, best practices and internal controls
 
 
 Strong analytical and project management skills
 
 
 Organizational transformation experience
 
 
 Effective written and verbal communication skills.
 
 
 
 Our Culture
 
 
 
 Spark Greatness. Shatter Boundaries. Share Success. Are you ready? Because here, right now &ndash; is where the future of work is happening. Where curious disruptors and change innovators like you are helping communities and customers enable everyone &ndash; anywhere &ndash; to learn, grow and advance. To be better tomorrow than they are today.
 
 
 
 Who We Are
 
 
 
 Cornerstone powers the potential of organizations and their people to thrive in a changing world. Cornerstone Galaxy, the complete AI-powered workforce agility platform, meets organizations where they are. With Galaxy, organizations can identify skills gaps and development opportunities, retain and engage top talent, and provide multimodal learning experiences to meet the diverse needs of the modern workforce. More than 7,000 organizations and 100 million+ users in 180+ countries and in nearly 50 languages use Cornerstone Galaxy to build high-performing, future-ready organizations and people today.
 
 
 Check us out on LinkedIn , Comparably , Glassdoor , and Facebook !
 
 
</div>

Procurement Operations Manager

Weekday AI (YC W21)

<div>
 
 This role is for one of the Weekday's clients
 
 
 
 Min Experience: 3 years
 
 
 Location: Pune
 
 
 JobType: full-time
 
 
 We are seeking a skilled and detail-oriented Purchase Executive with proven experience in handling procurement within the
 
 Engineering, Procurement, and Construction (EPC)
 
 industry. The ideal candidate will have strong knowledge of sourcing, vendor management, contract negotiation, and material procurement processes that are critical to EPC projects. This role demands excellent coordination with internal stakeholders, a strong understanding of technical requirements, and the ability to manage time-sensitive purchases that directly impact project delivery.
 
 
 
 Requirements
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Procurement Planning: Understand project requirements and develop procurement plans aligned with EPC project schedules, budgets, and quality standards.
 </li>
 <li>
 Vendor Identification &amp; Management: Identify, evaluate, and onboard suppliers/vendors for project-specific requirements, ensuring cost-effectiveness, reliability, and compliance with industry standards.
 </li>
 <li>
 Sourcing &amp; Negotiation: Source materials, equipment, and services required for EPC projects and negotiate favorable terms, including pricing, delivery timelines, and payment terms.
 </li>
 <li>
 Purchase Orders &amp; Contracts: Prepare and process purchase orders and contracts in line with organizational policies and EPC project requirements. Ensure proper documentation and compliance with legal and contractual obligations.
 </li>
 <li>
 Cost Control &amp; Budgeting: Work closely with the finance and project management teams to track procurement expenses, analyze cost variances, and ensure adherence to budget.
 </li>
 <li>
 Inventory &amp; Material Management: Coordinate with the warehouse and site teams to ensure timely delivery, optimal stock levels, and proper utilization of purchased materials.
 </li>
 <li>
 Supplier Relationship Management: Build and maintain strong relationships with suppliers and contractors, resolving disputes, monitoring performance, and ensuring long-term collaboration.
 </li>
 <li>
 Market Intelligence: Stay updated on market trends, pricing, and innovations in materials, equipment, and services relevant to EPC industries.
 </li>
 <li>
 Compliance &amp; Documentation: Ensure all procurement activities adhere to organizational policies, regulatory requirements, and safety standards. Maintain accurate records of purchase orders, contracts, and supplier communications.
 </li>
 <li>
 Cross-functional Coordination: Collaborate with engineering, project management, and site teams to align purchasing decisions with technical and operational needs.
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Strong knowledge of procurement processes within EPC industry (Engineering, Procurement, and Construction).
 </li>
 <li>
 Hands-on experience in sourcing, vendor management, and contract administration.
 </li>
 <li>
 Strong negotiation and analytical skills to achieve cost efficiency while maintaining quality.
 </li>
 <li>
 Proficiency in ERP systems, procurement software, and MS Office.
 </li>
 <li>
 Ability to manage multiple procurement activities under tight deadlines.
 </li>
 <li>
 Excellent communication, interpersonal, and stakeholder management skills.
 </li>
 <li>
 Knowledge of technical specifications of EPC materials and equipment.
 </li>
 <li>
 Strong problem-solving skills with a proactive and detail-oriented approach.
 </li>
 <li>
 Familiarity with import/export regulations, logistics, and supply chain management is a plus.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering, Supply Chain Management, or a related field.
 </li>
 <li>
 3-6 years of experience in procurement, preferably within EPC projects.
 </li>
 <li>
 Certification in supply chain management or procurement (e.g., CIPS, CPM) will be an added advantage
 </li>
 </ul>
</div>

Purchase Executive

The Lubrizol Corporation

<div>
 
 Summary of the Role:-
 
 
 
 <ul>
 <li>
 Responsible for managing procurement function of CAPEX Expansion Projects /Facility Expansion at the optimal value (lowest optimal cost along with timely delivery, competitive advantage). Once the project is over resource would need to work at plant site or will take up a new project.
 </li>
 <li>
 Follow established policies, procedures, and guidelines to manage and optimize procurement activities and processes
 </li>
 <li>
 Responsible to guide coach and ensure procurement specialist and sourcing managers align the RPF package to Lubrizol processes, manage timeliness and responsiveness from Vendors by guiding the sourcing specialist.
 </li>
 <li>
 Responsible for managing supplier relationship for all Vendors related to the project and ensuring cost, quality and delivery targets are adhered
 
 
 </li>
 </ul>
 
 Responsibilities / Accountabilities:
 
 -
 
 
 <ul>
 <li>
 Manage and lead activities of CAPEX Spend: and ensure process and timeline adherence from RPF to Execution stage. Procure to Pay cycle. Ensure Project costs targets are met and adhered to.
 </li>
 <li>
 Reviewing, vendor management process to ensure analysis of cost comparison and delivery adherence are being evaluated and analysed for procurement proposals for management approvals and reviews for materials and services to be purchased.
 </li>
 <li>
 To manage the Procurement function within SAP - along the Corporate Sourcing guidelines.
 </li>
 <li>
 Explore Cost saving technique/Identify alternate vendors sourcing to mitigate risk &amp; reduce cost.
 </li>
 <li>
 Contractor /Service provider sourcing: Emphasis and adherence on Safety Criteria/Ethics compliance /Due Diligence.
 </li>
 <li>
 Ensure legal terms and conditions adherence by vendors/contractors/service providers and guide the procurement team members.
 </li>
 <li>
 Strong Focus on to meet laid down Procurement KPI&rsquo;s and Site KPI&rsquo;s.
 </li>
 <li>
 Manage ongoing relationship with supplier, vendor, contractors to ensure satisfactory results.
 </li>
 <li>
 Train and educate others/users about purchasing Process / Build strong internal Customer relationships.
 </li>
 <li>
 Work closely with legal department and execute service agreements and contracts
 </li>
 <li>
 Multiple project team&rsquo;s stakeholder management and collaboration with engineering function.
 </li>
 <li>
 Integral part of CAPEX Project Team to ensure that the project meets the budget and schedule timelines.
 </li>
 <li>
 Collaborate with the global category teams and purchasing team for alignment of process category strategy and STRAP initiatives as appropriate.
 
 
 </li>
 </ul>
 
 Education / Certification
 
 
 
 
 Requirements (education, experience, competencies and specific job requirements):
 
 
 
 <ul>
 <li>
 Bachelor of Mechanical Engineering or Chemical Engineering
 </li>
 <li>
 Added qualification will be an advantage
 
 
 </li>
 </ul>
 
 Experience And Skills
 
 
 
 <ul>
 <li>
 Minimum 15 to 16 years of Core CAPEX PROJECT procurement experience. (MNC Experience preferred).
 </li>
 <li>
 Knowledge of legal Aspects of Purchasing.
 </li>
 <li>
 Exposure of End to End: Procure to Pay.
 </li>
 <li>
 Sound Technical Knowledge on Equipment, supplies and services.
 </li>
 <li>
 Strong Analytical and Organizational Skills.
 </li>
 <li>
 Proficient with SAP.
 </li>
 <li>
 Fluent in English with Strong Written and Verbal Communication Skills.
 </li>
 <li>
 Mulitple stakeholder Management.
 
 
 </li>
 </ul>
 
 Competencies For The Role
 
 
 
 <ul>
 <li>
 Engages and Influence (Managing Multiple Internal &amp; External Stakeholder/Sound Negotiation Skills.)
 </li>
 <li>
 Communicates Effectively.
 </li>
 <li>
 Collaborates (locally and globally)
 </li>
 <li>
 Delivers Results.
 
 
 </li>
 </ul>
 Team Player and engages in people and team development.
</div>

Project Procurement Manager

Thermo Fisher Scientific

<div>
 
 Work Schedule
 
 
 
 Standard (Mon-Fri)
 
 
 
 Environmental Conditions
 
 
 
 Office
 
 
 
 About The Company
 
 
 
 Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with annual revenue exceeding $42 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or increasing productivity in their laboratories, we are here to support them. Our global team of more than 120,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services and Patheon. For more information, please visit www.thermofisher.com.
 
 
 
 Position Overview
 
 
 
 Thermo Fisher Scientific is pleased to introduce a versatile opportunity for a dedicated Senior Supply Chain Manager to join our esteemed manufacturing team in Pune, Maharashtra, India. As a procurement and supply chain leader, you will enhance cost efficiencies and drive strategic goal execution effectively.
 
 
 
 How You Will Make An Impact
 
 
 
 In the capacity of Sr. Manager of Supply Chain, you will manage the supply chain functions at our Pune and Nashik plants. Your leadership is critical for driving ongoing enhancements, localizing supply chains, and effectively implementing cost-saving strategies. Working closely with team members and partners is key to ensuring timely deliveries and outstanding quality, thereby making a substantial impact on our growth goals.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Supervise the entire supply chain process, covering procurement, production planning, logistics, inventory supervision, and distribution.
 </li>
 <li>
 Develop and implement supply chain strategies that align with the company's business goals and objectives.
 </li>
 <li>
 Supervise and nurture a team of Commodity Sourcing Managers/Specialists to craft and implement successful sourcing strategies.
 </li>
 <li>
 Coordinate procurement and supply chain activities for localization projects, including "Product Transfers" and "New Product Introductions" (NPIs).
 </li>
 <li>
 Build and maintain a robust RFQ and qualification projects pipeline in collaboration with business units and global commodity leaders.
 </li>
 <li>
 Develop new supplier capabilities in India to capitalize on market and global opportunities.
 </li>
 <li>
 Work closely with internal customers and suppliers to improve Bill of Materials (BOM) costs for customer bids.
 </li>
 <li>
 Implement and drive cost-out initiatives to improve product costs, increase margins, and increase bid wins.
 </li>
 <li>
 Supervise and improve supplier performance and relationships, ensuring compliance with cost, quality, and delivery targets.
 </li>
 <li>
 Lead initiatives such as Vendor Managed Inventory (VMI) deployment, lead time reduction, supplier capacity improvements, supply chain simplifications, and risk mitigation.
 </li>
 <li>
 Coordinate the development and execution of demand planning and forecasting processes to optimize inventory levels and minimize stockouts.
 </li>
 <li>
 Carry out price discussions and complete agreements with crucial vendors.
 </li>
 <li>
 Lead a team of supply chain professionals, offering mentorship, training, and development to ensure dedication.
 </li>
 <li>
 Develop and sustain connections with crucial vendors, bargaining for favourable conditions, and guaranteeing a consistent flow of materials.
 </li>
 <li>
 Supervise and analyse supply chain performance metrics to identify areas for improvement and implement corrective actions.
 </li>
 <li>
 Implement standard methodologies and continuous improvement initiatives to improve supply chain efficiency, lower costs, and boost service levels.
 </li>
 <li>
 Make sure to adhere to all regulatory mandates and company guidelines concerning supply chain operations.
 </li>
 <li>
 Manage supply chain risks and develop contingency plans to mitigate potential disruptions.
 
 
 </li>
 </ul>
 
 Skills And Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in supply chain management, Engineering, or a related field; MBA or equivalent experience preferred.
 </li>
 <li>
 10 to 12 years of experience in supply chain management, procurement, and logistics.
 </li>
 <li>
 Industrial vertical Procurement and Sourcing experience will be an advantage (Fabrication / Sheetmetal / machining / plastics / electrical &amp; electronics)
 </li>
 <li>
 Proven track record of leading and developing strong supply chain teams.
 </li>
 <li>
 Strong strategic sourcing and supplier leadership skills.
 </li>
 <li>
 Outstanding analytical and problem-solving abilities.
 </li>
 <li>
 Communication and negotiation skills.
 </li>
 <li>
 Ability to thrive in a fast-paced, multi-cultural, and multi-time zone environment.
 </li>
 <li>
 Expertise in supply chain management software and tools.
 </li>
 <li>
 Comprehensive grasp of regulatory requirements and standard processes within the industry.
 
 
 </li>
 </ul>
 Why Join Us?
 
 
 At Thermo Fisher Scientific, we value Integrity, Intensity, Innovation, and Involvement. We are committed to crafting an inclusive and collaborative work environment where every team member can achieve their full potential. Join us and give to our mission of making the world healthier, cleaner, and safer. Together, we will achieve outstanding results and make a lasting impact!
 
 
</div>

Senior Manager Procurement and Supply Chain

Siemens Energy

<div>
 A Snapshot of Your Day
 
 
 As an Operational Procurement Buyer, you will be at the heart of day-to-day purchasing activities, ensuring timely procurement of goods and services to meet project and production demands. Your role involves converting purchase requisitions into purchase orders in SAP, coordinating with suppliers for order acknowledgements, and maintaining clear communication with internal customers. By managing supplier registrations and tracking procurement documentation, you will support smooth operations while adhering to company policies and budget guidelines.
 
 
 How You&rsquo;ll Make an Impact
 
 
 <ul>
 <li>
 You will convert purchase requisitions (PR) into purchase orders (PO) using SAP and copy contracts to POs as needed.
 </li>
 <li>
 You will send PO copies to suppliers via email, ensuring all customers listed in the PR are copied.
 </li>
 <li>
 You will follow up with suppliers to obtain order acknowledgements (OA) and maintain a detailed list of POs created and OAs received.
 </li>
 <li>
 You will provide weekly updates to business unit (BU) and country teams and submit monthly/quarterly PO/OA reports.
 </li>
 <li>
 You will initiate and follow up on supplier registration processes in SAP ARIBA and GMDM tools until completion.
 </li>
 <li>
 You will respond agilely to diverse procurement needs from team members across functions.
 </li>
 <li>
 You will analyze business trends and provide insights to the Procurement Manager to support informed buying decisions.
 </li>
 <li>
 You will demonstrate strong ownership and a clear understanding of customer requirements to effectively lead procurement transitions.
 </li>
 <li>
 You are diligent and organized, able to manage multiple priorities under pressure.
 </li>
 <li>
 You communicate clearly and professionally with suppliers and internal teams.
 </li>
 <li>
 You are proactive and adaptable, responding swiftly to changing procurement needs.
 </li>
 <li>
 You have a strong understanding of procurement processes and customer management.
 
 
 
 </li>
 </ul>
 What You Bring
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business Administration, Commerce, or a related field.
 </li>
 <li>
 Relevant experience in operational procurement is preferred.
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 Excellent computer skills, including proficiency in Excel, Word, and PowerPoint.
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 Hands-on experience with SAP and procurement software such as SAP ARIBA and GMDM.
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 Strong verbal and written communication skills.
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 Familiarity with both indirect and direct material procurement processes.
 
 
 
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 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
 
 
 
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 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.
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 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
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 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.
 
 
 
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 https://jobs.siemens-energy.com/jobs
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Operational Buyer

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