operations manager

director - global procure to pay operations Jobs in Mangaluru

director - global procure to pay operations

procurement executive - maintanance Jobs in Mangaluru

procurement executive - maintanance

assistant manager- procurement Jobs in Mangaluru

assistant manager- procurement

manager - commodity procurement Jobs in Mangaluru

manager - commodity procurement

procurement vendor operations manager

Hillarys India

<div>
 
 
 Job Description - Procurement &amp; Vendor Operations Manager
 
 
 
 
 Location: Bangalore
 
 
 
 
 Department: Supply Chain / Vendor Management
 
 
 
 
 Reporting To: Operations Manager / Country Head
 
 
 
 
 
 
 
 About Hillarys
 
 
 
 Hillarys, a leading UK-based brand and part of Hunter Douglas, specializes in premium, tailor-made curtains and blinds. As we scale our India operations, we are strengthening our vendor ecosystem to deliver high-quality, customized window furnishing solutions with speed, efficiency, and reliability.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are seeking an experienced Procurement &amp; Vendor Operations Manager to oversee vendor identification, sourcing, negotiation, relationship management, and payment coordination. The ideal candidate will come from a similar industry (furnishings, interiors, home d&eacute;cor, manufacturing, fit-outs, textiles, etc.) and bring strong commercial acumen, operational discipline, and vendor management expertise. This role is critical to ensuring product quality, timely delivery, cost efficiency, and smooth supply chain operations.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull; Identify, evaluate, and onboard vendors across categories relevant to curtains, blinds, fabrics, hardware, installation, and related supply partners.
 
 
 &bull; Lead end-to-end procurement including sourcing, RFQs, price benchmarking, and commercial negotiations. &bull; Build and maintain strong vendor relationships to ensure quality, reliability, and long term partnerships.
 
 
 &bull; Monitor vendor performance through SLAs, delivery timelines, quality checks, and service-level metrics.
 
 
 &bull; Coordinate vendor payments, track billing cycles, and ensure compliance with internal finance processes.
 
 
 &bull; Manage procurement documentation including POs, contracts, rate agreements, and vendor scorecards.
 
 
 &bull; Work closely with operations, design, installation, and finance teams to ensure smooth material flow.
 
 
 &bull; Identify cost-saving opportunities, optimize procurement spend, and streamline the vendor ecosystem.
 
 
 &bull; Ensure compliance with company procurement policies, ethical standards, and statutory requirements
 
 
 . &bull; Support scale-up by expanding the vendor network across regions as operations grow.
 
 
 
 
 
 
 Required Skills &amp; Experience
 
 
 
 &bull; Bachelor&rsquo;s degree in Supply Chain, Business Administration, Operations, or related field.
 
 
 &bull; 4+ years of experience in procurement, vendor operations, or supply chain roles (preferably in home furnishings, interiors, textiles, modular furniture, consumer durables, or manufacturing).
 
 
 &bull; Strong negotiation, vendor handling, and cost management skills.
 
 
 &bull; Experience in sourcing, vendor evaluation, and contract management.
 
 
 &bull; Excellent communication, stakeholder management, and relationship-building abilities.
 
 
 &bull; Strong analytical skills and proficiency in MS Excel / ERP systems.
 
 
 &bull; Ability to work in a fast-paced, evolving environment with high ownership.
 
</div>

Procurement & Vendor Operations Manager

Worko

<div>
 
 This role is with a partner company, which is a fast growing co-working space
 
 
 
 
 
 Role Overview
 
 
 We are looking for a Procurement &amp; Vendor Manager who will own sourcing, vendor management, rate negotiations, and procurement for all workspace build-outs and operational requirements. This role is ideal for someone who is analytical, negotiation-savvy, highly ethical, and enjoys optimizing costs without compromising quality. You will work closely with the Design, Operations, Facilities, and Finance teams to ensure timely procurement and vendor efficiency for both new centre launches and ongoing operations.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Prepare Bill of Quantities (BOQs) for new projects in coordination with design, operations, and site teams
 </li>
 <li>
 Identify, evaluate, and onboard vendors for furniture, fixtures, equipment (FF&amp;E), interiors, facility services, consumables, and AMC services
 </li>
 <li>
 Request, compare, and analyse quotations from multiple suppliers to ensure best pricing, quality, and value
 </li>
 <li>
 Lead negotiations on pricing, payment terms, delivery timelines, service SLAs, and contracts with suppliers and contractors
 </li>
 <li>
 Maintain a strong vendor database, including rate cards, compliance documents, performance history, and service scorecards
 </li>
 <li>
 Track and manage purchase orders, delivery timelines, and ensure on-time fulfillment for project and operational requirements
 </li>
 <li>
 Partner with Operations and Facilities teams to resolve vendor issues, delays, quality concerns, or non-compliance
 </li>
 <li>
 Monitor procurement budgets, track spends, and drive cost optimization initiatives without compromise on standards
 </li>
 <li>
 Maintain procurement documentation for GST, invoicing, compliance, and audit requirements
 </li>
 <li>
 Build long-term, ethical, and positive vendor relationships while ensuring accountability and performance
 </li>
 </ul>
 
 Requirements
 
 <ul>
 <li>
 2&ndash;4 years of experience in procurement, vendor management, sourcing, or supply chain
 </li>
 <li>
 Strong negotiation and vendor-handling skills with understanding of commercial terms
 </li>
 <li>
 Good understanding of BOQs, cost sheets, and purchase workflows
 </li>
 <li>
 Proficiency in MS Excel/Google Sheets
 </li>
 <li>
 Highly organised, detail-oriented, and able to handle multiple procurement requests simultaneously
 </li>
 <li>
 Strong communication and stakeholder coordination skills
 </li>
 <li>
 Ethical, disciplined, and process-driven approach to procurement
 </li>
 </ul>
 
 Mandatory Requirements
 
 <ul>
 <li>
 2&ndash;4 years of experience in procurement, vendor management, sourcing, or supply chain
 </li>
 <li>
 Strong negotiation and vendor-handling skills with understanding of commercial terms
 </li>
 <li>
 Good understanding of BOQs, cost sheets, and purchase workflows
 </li>
 <li>
 Proficiency in MS Excel/Google Sheets
 </li>
 <li>
 Highly organised, detail-oriented, and able to handle multiple procurement requests simultaneously
 </li>
 <li>
 Strong communication and stakeholder coordination skills
 </li>
 <li>
 Ethical, disciplined, and process-driven approach to procurement
 </li>
 </ul>
 
 Preferred Requirements
 
 <ul>
 <li>
 Experience in co-working, commercial interiors, hospitality, or real estate
 </li>
 </ul>
 
 Additional Information
 
 
 Success Metrics (KPIs):
 
 
 Cost savings achieved through efficient vendor negotiations,
 
 
 On-time delivery of materials, services, and orders,
 
 
 Vendor SLA &amp; quality adherence across categories,
 
 
 Reduction in procurement errors, delays, or rework,
 
 
 Strong vendor scorecards and accountability.
 
</div>

Procurement Manager

<div>
 The accounts payable lead (assistant Manager) is responsible for overseeing day to day operations of the accounts payable team. Allocation of daily volumes to team and ensure to completion within SLA. Monitor generic email box and ensure timely response and address any escalations and vendor queries Monitor and ensure timely invoice processing, approvals and payments. Review and resolve invoices with discrepancies, vendor queries and payment disputes Preparing daily, weekly and monthly reports Work closely with procurement, vendor management team and resolve any interrelated queries.
</div>

240468-Assistant Manager

Classic Fashion Apparel Industry Ltd. Co.

<div>
 
 🚨
 
 We Are Hiring: Assistant Manager &ndash; Central Purchase
 
 
 
 📍
 
 Jordan
 
 | 🏢
 
 Classic Fashion Industries Co. Ltd.
 
 
 
 
 
 
 Are you passionate about driving procurement excellence and optimizing supply chain efficiency? We&rsquo;re looking for an experienced
 
 Assistant Manager &ndash; Central Purchase
 
 to lead strategic sourcing and vendor management for our organization.
 
 
 
 
 
 
 What You&rsquo;ll Do:
 
 
 <ul>
 <li>
 Develop and implement cost-effective procurement strategies aligned with organizational goals.
 </li>
 <li>
 Manage supplier evaluation, contract negotiations, and long-term partnerships.
 </li>
 <li>
 Optimize inventory and demand planning to ensure seamless operations.
 </li>
 <li>
 Drive procurement automation and compliance through advanced systems and tools.
 </li>
 <li>
 Prepare performance reports and lead continuous improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s/Master&rsquo;s in Business Administration or MBA.
 </li>
 <li>
 
 Experience:
 
 9&ndash;10 years in procurement, sourcing, and supply chain compliance.
 </li>
 <li>
 
 Technical Skills:
 
 Strategic sourcing, ERP systems, inventory forecasting, supplier risk management.
 </li>
 <li>
 
 Soft Skills:
 
 Strong negotiation, analytical thinking, leadership, and cross-functional collaboration.
 </li>
 <li>
 
 Languages:
 
 Excellent English; fluency in Hindi, Tamil, Malayalam, or Arabic is a plus.
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Be part of a dynamic team driving sustainable and socially responsible sourcing.
 </li>
 <li>
 Collaborate with global and local suppliers to create impact.
 </li>
 <li>
 Opportunity to lead cost-reduction projects and process enhancements.
 </li>
 </ul>
 
 
 
 
 📩
 
 Ready to lead strategic procurement and strengthen supply chain efficiency? Apply now!
 
 
 
 
 
 
 #Hiring #ProcurementJobs #SupplyChain #CareerGrowth #AssistantManager#JordanJobs
 
 
 
</div>

Assistant Manager - Central Purchase

Mouser Electronics

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

Procurement Specialist II

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Procurement Manager
 
 
 
 
 
 
 Your role and responsibilities:-
 
 
 
 In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team.
 
 
 The work model for the role is: Onsite
 
 
 This role is contributing to the Motion Business for System Drive Division in Nelamangala - Bangalore India. Main stakeholders are
 
 {Supply chain, Procure to pay, Production, Finance}
 
 .
 
 
 
 You will be mainly accountable for:
 
 
 
 <ul>
 <li>
 Project Procurement Management: Handling multiple RFQs simultaneously, with long conversion cycles and extended gestation periods.
 </li>
 <li>
 Time-Sensitive Budgetary Activities: Delivering quick turnaround quotes for timeline-driven requirements.
 </li>
 <li>
 Vendor Strategy &amp; Development: Continuously updating the approved vendor list and onboarding new suppliers to optimize cost and value across the supply chain.
 </li>
 <li>
 Supplier Identification &amp; Partnerships: Engaging with strategic suppliers to achieve cost efficiencies and enhance value delivery.
 </li>
 <li>
 Cost Optimization Focus: Driving Total Cost of Ownership (TCO) analysis, cost breakdowns, and rigorous cost control measures.
 </li>
 <li>
 Supplier Qualification &amp; Audits: Ensuring supplier compliance through qualification processes and periodic performance audits.
 </li>
 <li>
 Sales &amp; Procurement Alignment: Supporting sales teams with tailored procurement solutions for ETO (Engineer-to-Order) projects and volume-based cost reductions.
 
 
 </li>
 </ul>
 
 Qualifications for the role:
 
 
 
 <ul>
 <li>
 Supply Chain Expertise: 2&ndash;6 years of hands-on experience in procurement and supply chain operations within the electrical manufacturing domain, with strong command over supply chain metrics and procure-to-pay methodologies.
 </li>
 <li>
 Educational Background: Degree/Diploma in Electrical or Electrical &amp; Electronics Engineering, with practical exposure to Drive Panels, LV/MV systems, and cross-functional team collaboration.
 </li>
 <li>
 Technical Proficiency: Skilled in SAP, MS Office, and analytical tools for purchasing transactions, cost control, and supplier performance tracking.
 </li>
 <li>
 Supplier &amp; Contract Management: Proven experience in supplier development, contract negotiation, and commercial management including taxation and Capex procurement.
 </li>
 <li>
 Communication &amp; Collaboration: Strong verbal and written communication skills in English, with demonstrated ability to negotiate, influence, and work effectively across teams and with suppliers.
 </li>
 <li>
 Value Engineering &amp; Innovation: Track record of challenging the status quo and driving value engineering initiatives from concept to implementation.
 </li>
 <li>
 Agility &amp; Ownership: Proactive, persistent, and results-driven with a readiness to travel domestically and thrive under pressure in dynamic supply chain environments.
 
 
 </li>
 </ul>
 
 More about us:
 
 
 
 ABB System Drives is the market leader in high-power, high-performance drives, drive systems and packages for industrial process and large infrastructure applications, and a leading supplier of power conversion equipment for renewable energy and other applications. The Division offers global support to help customers, partners and equipment manufacturers with asset reliability, performance improvement and energy efficiency in mission critical applications
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Buyer

Licious

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

Procurement Executive - Maintanance

Explore 505+ Procurement vendor operations manager in Mangaluru this December. Find roles across top companies and apply now to boost your career.