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project procurement manager

Lighthouse Learning Group

<div>
 
 
 Role Overview
 
 
 
 The Team Manager &ndash; Procurement will own end-to-end procurement for Lighthouse Learning Group&rsquo;s
 
 school expansion and refurbishment projects
 
 across India. This role requires deep expertise in
 
 Real Estate, Construction, and MEP procurement
 
 , strong stakeholder management, and the ability to manage multiple projects simultaneously in a high-growth environment.
 
 
 
 
 
 
 Key Roles &amp; Responsibilities
 
 
 <ol>
 <li>
 Own end-to-end
 
 Procure-to-Pay (P2P)
 
 for construction, interiors, and MEP-related procurement across multiple Lighthouse Learning school projects.
 </li>
 <li>
 Build, evaluate, onboard, and manage a strong
 
 vendor and contractor ecosystem
 
 for Civil, Interiors, Electrical, Plumbing, HVAC, Fire Fighting, ELV, Furniture, and allied works.
 </li>
 <li>
 Work closely with the
 
 Projects, Design, and Real Estate teams
 
 to understand scope, timelines, technical requirements, and commercial terms; review BOQs, drawings, specifications, and tender documents.
 </li>
 <li>
 Drive the
 
 RFQ and tendering process
 
 &mdash;floating inquiries, coordinating site visits, receiving bids, and conducting detailed technical and commercial evaluations.
 </li>
 <li>
 Lead
 
 price discovery and negotiations
 
 using market intelligence, benchmarking, and comparative analysis to deliver cost optimization without compromising quality or timelines.
 </li>
 <li>
 Coordinate with cross-functional stakeholders to recommend
 
 L1 or best-fit contractors
 
 , factoring in technical capability, delivery track record, and commercial viability.
 </li>
 <li>
 Obtain
 
 cost and commercial approvals
 
 from the HOD, CFO, and other approving authorities in line with the delegation of authority.
 </li>
 <li>
 Issue and manage
 
 LOIs, Purchase Orders, and Agreements
 
 , ensuring contractual compliance, timelines, and proper documentation.
 </li>
 <li>
 Govern
 
 change orders, variation claims, and extra items
 
 , validating scope changes, rates, and approvals to ensure cost control across projects.
 </li>
 <li>
 Partner with
 
 Finance &amp; Accounts
 
 teams to manage PO advances, RA bill processing, retention releases, bank guarantees, and payment milestones.
 </li>
 <li>
 Set up and institutionalize
 
 procurement processes, SOPs, and controls
 
 aligned to Lighthouse Learning&rsquo;s scale and expansion plans; track KPIs such as savings, cycle time, and vendor performance.
 </li>
 <li>
 Prepare and present
 
 regular MIS, dashboards, and reports
 
 for leadership, highlighting cost trends, project risks, savings achieved, and procurement performance.
 </li>
 </ol>
 
 
 
 
 
 Key Skills &amp; Experience:
 
 
 <ul>
 <li>
 
 12 &ndash;15 years
 
 of experience in
 
 Procurement / Contracts
 
 with strong exposure to
 
 Real Estate, Construction, and MEP projects
 
 (mandatory).
 </li>
 <li>
 Proven experience in
 
 school, institutional, commercial, or retail fit-out projects
 
 preferred.
 </li>
 <li>
 Hands-on expertise in
 
 MEP procurement
 
 (Electrical, HVAC, Plumbing, Fire Fighting, ELV) is critical.
 </li>
 <li>
 Strong understanding of
 
 BOQs, drawings, specifications, rate analysis, and tendering processes
 
 .
 </li>
 <li>
 Demonstrated capability in
 
 vendor development, negotiations, and contract management
 
 .
 </li>
 <li>
 Ability to manage
 
 multiple projects across geographies
 
 in tight timelines.
 </li>
 <li>
 Strong stakeholder management skills with Projects, Design, Finance, and Leadership teams.
 </li>
 <li>
 High proficiency in
 
 MIS, dashboards, Excel, and cost analytics
 
 .
 </li>
 <li>
 Strong ownership mindset, execution focus, and comfort working in a
 
 fast-growing, high-accountability environment
 
 .
 </li>
 <li>
 
 Immediate joiners or short notice candidates strongly preferred
 
 .
 </li>
 </ul>
 
 
</div>

Project Procurement Manager

Reliance Industries Limited

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position:
 
 Buying Manager
 
 
 
 Job Position ID
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering, delivery and contract management process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION III: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement &amp; Contracting Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Oversee the end-to-end award lifecycle of the contracts and engage in strategic preparation for ARCs, one time contracts etc.
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs) and RFQs (Request For Quotation) as per procurement guidelines and contractual demands
 </li>
 <li>
 Coordinate/follow up with vendors for technical and commercial offers, offer evaluation and technical validation
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 </li>
 <li>
 Ensure POs and work order close out by resolving issues related to Goods Receipt Note (GRN), invoicing, payment and final documentation.
 </li>
 <li>
 Co-ordinate with the logistics team for freight forwarders and EXIM team for custom clearance
 </li>
 <li>
 Drive and oversee the contract closure process including closeout meetings, contractor performance, observations on safety and final payment
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Prepare QCS (Quotation statement preparation) and negotiate with vendors on technical and commercial terms and conduct final negotiation through reverse auctions, prepare note for approval and conduct work order creation in SAP
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 </li>
 <li>
 Conduct (RAs) Reverse Auctions for procurement of assigned category and maintain ARCs for the same
 </li>
 <li>
 Conduct closeout meeting with vendors, discuss their performance feedback and share any observations on account of safety lapses, balance reconciliation etc.
 
 
 </li>
 </ul>
 
 SECTION IV: SUCCESS METRICS
 
 
 
 <ul>
 <li>
 Procurement as per the project requirements
 </li>
 <li>
 Cost management (Number of RAs conducted)
 </li>
 <li>
 Timely liquidation of PR as per requirements and value of PR
 </li>
 <li>
 Vendor development and management (timely vendor payments)
 </li>
 <li>
 Timely delivery and completion of ordering as per project plan
 </li>
 <li>
 Maintenance of ARCs (Annual Rate Contract) / Common ARC for assigned categories and items
 
 
 </li>
 </ul>
 
 SECTION V: OPERATING NETWORK
 
 
 
 
 Internal:
 
 P&amp;C, AP Team, MM&amp;C, FC&amp;I, Asset Operations, Engineering, Project Team, Logistics &amp; EXIM, Site Stores, Digital Platform and Process Validation teams etc.
 
 
 
 External:
 
 Contractors, Consultants, BARC and Vendors, etc.
 
 
 
 SECTION VI: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics) and MBA/Diploma in Materials Management
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 Minimum 4 - 5 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Senior Buyer

URC Construction (P) Ltd

<div>
 
 
 Dear all LinkedIn Connections...!
 
 
 
 
 
 
 
 URC Construction (P) Ltd is HIRING
 
 
 <ul>
 <li>
 Position:
 
 Planning Manager- Civil
 
 </li>
 <li>
 Job Location:
 
 Navi Mumbai
 
 </li>
 <li>
 Qualification:
 
 BE-Civil / ME
 
 </li>
 <li>
 Experience:
 
 05
 
 to
 
 15
 
 Years
 </li>
 </ul>
 
 
 
 
 
 Min Requirements
 
 
 
 
 Technical Skills &ndash; Project Planning Manager
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop, monitor, and update the
 
 Master Project Schedule
 
 using tools such as Primavera (P6) or MS Project.
 </li>
 <li>
 Prepare
 
 baseline schedules
 
 , resource plans, procurement schedules, and cash flow projections.
 </li>
 <li>
 Track daily, weekly, and monthly project progress; prepare progress reports and variance analysis.
 </li>
 <li>
 Coordinate with site teams, project managers, procurement, engineering, and subcontractors to ensure adherence to timelines.
 </li>
 <li>
 Identify schedule risks, delays, and bottlenecks; propose mitigation plans proactively.
 </li>
 <li>
 Oversee planning and forecasting for manpower, materials, machinery, and subcontracted works.
 </li>
 <li>
 Ensure compliance with project timelines, cost parameters, and contractual requirements.
 </li>
 <li>
 Support the management team with MIS reports, dashboards, and planning insights for decision-making.
 </li>
 <li>
 Participate in client meetings, planning reviews, and progress discussions.
 </li>
 <li>
 Assist in tender planning, project budgeting, and preparation of technical proposals when required.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in
 
 Civil Engineering
 
 ; Master&rsquo;s in Project Management is an added advantage.
 </li>
 <li>
 05 -15 years of experience in
 
 EPC Civil Building Construction Projects
 
 .
 </li>
 <li>
 Strong expertise in
 
 MS Project/Primavera P6
 
 for scheduling and planning.
 </li>
 <li>
 Good understanding of civil engineering construction methods, resource planning, and cost control.
 </li>
 <li>
 Strong analytical, communication, and stakeholder-management skills.
 </li>
 <li>
 Ability to lead the planning function independently and manage multiple project interfaces.
 </li>
 </ul>
 
 
 
 
 Interested candidates those who all are meeting the above requirements can drop your updated CV to the below details.
 
 
 
 
 
 
 Mail: balaji.murali@urcc.in
 
 
 
 
 Ph No: +91 78458 75511
 
 
 
 
 
 
 
 Best Regards
 
 
 
 
 Balaji.M
 
 
 
 
 URC-HR
 
 
</div>

Planning Manager

Lodha

<div>
 
 
 Strategic Procurement &amp; Planning
 
 
 <ul>
 <li>
 Develop and implement procurement strategies specifically for
 
 finishing materials
 
 aligned with project timelines and budget constraints.
 </li>
 <li>
 Collaborate with project, design, QS, and planning teams to understand finishing material requirements across multiple projects.
 </li>
 <li>
 Drive value engineering initiatives by identifying cost-effective and quality alternative materials or suppliers.
 </li>
 </ul>
 
 
 
 
 
 Vendor Management &amp; Negotiation
 
 
 <ul>
 <li>
 Identify, develop, and manage a robust and diversified
 
 vendor base
 
 for finishing materials (tiles, sanitary ware, hardware, paints, modular items, etc.).
 </li>
 <li>
 Lead vendor assessments, audits, and approvals in line with technical and commercial criteria.
 </li>
 <li>
 Negotiate long-term rate contracts, MoUs, and annual rate agreements with key suppliers.
 </li>
 </ul>
 
 
 
 
 
 Project Procurement Oversight
 
 
 <ul>
 <li>
 Oversee procurement planning and execution for finishing scope in line with master project schedules (residential, commercial, or hospitality).
 </li>
 <li>
 Monitor procurement KPIs like delivery timelines, budget adherence, and quality metrics.
 </li>
 <li>
 Ensure all procurement aligns with
 
 BOQ, drawings
 
 , and technical specifications.
 </li>
 </ul>
 
 
 
 
 
 Team &amp; Process Management
 
 
 <ul>
 <li>
 Lead and mentor a team of procurement professionals (executives to managers) in material planning and procurement execution.
 </li>
 <li>
 Streamline procurement processes, documentation, and compliance through ERP systems.
 </li>
 <li>
 Coordinate with logistics, stores, and QA/QC teams to ensure timely delivery and quality checks.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Stakeholder Communication
 
 
 <ul>
 <li>
 Provide regular MIS reports on procurement status, budget tracking, and risk areas to senior management.
 </li>
 <li>
 Liaise with project heads, commercial teams, and finance for procurement planning and reconciliation.
 </li>
 </ul>
 
 
 
 
 
 Key Materials Handled:
 
 
 <ul>
 <li>
 Floor &amp; wall tiles, marble/granite, sanitary ware, CP fittings, paints, false ceiling, doors/windows, light fittings, modular furniture, etc.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 <ul>
 <li>
 
 Education:
 
 </li>
 <li>
 B.E./B.Tech Civil
 </li>
 <li>
 PG in Supply Chain / Operations / MBA (added advantage)
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 15+ years of relevant experience in procurement of finishing materials in real estate, contracting, or interior project firms.
 </li>
 <li>
 Proven experience in high-rise residential, commercial, or hospitality projects preferred.
 </li>
 </ul>
 
 
 
 
 
 Key Skills:
 
 
 <ul>
 <li>
 Deep technical knowledge of finishing materials and market trends
 </li>
 <li>
 Strong negotiation and vendor development skills
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Project planning and time-bound procurement execution
 </li>
 <li>
 ERP proficiency
 </li>
 <li>
 Budgeting, cost control, and reporting
 </li>
 </ul>
 
 
</div>

Senior Procurement Specialist

<div>
 
 Main Purpose
 
 
 
 Responsible for checking the technical requirements with the specifications offered by vendor, doing 2nd round of negotiation with the vendor and look for an opportunity of alternate vendor and handles a particular item for all the mfg. sites or some of the Mfg. Sites, or handles a particular category in case of Project Procurement.
 
 
 
 Job Accountabilities
 
 
 
 Floating enquiry for the critical items (depending on the user requirement) Matching and approving the correctness of the technical requirements given by User and the technical specifications given by vendor doing the second round of negotiation with vendors and giving the details to buying manager for finalizing the deal with the vendor in case the deal is above a certain amount/close the deal with vendor in case the value is below a certain amount Ordering of the finalized items and making the appropriate entries in SAP system Timely response and resolution of Internal and External audit issues related to procurement. Support buyers for resolving such issues.
 
 
 
 Skill &amp; Competencies
 
 
 
 <ul>
 <li>
 Analytical bend of mind
 </li>
 <li>
 Good written and oral communication skills
 </li>
 <li>
 Knowledge of equipment and process/maintenance activities
 </li>
 <li>
 Commercial acumen
 
 
 </li>
 </ul>
 
 Education Required
 
 
 
 <ul>
 <li>
 B. Tech / B E
 
 
 </li>
 </ul>
 
 Experience Required
 
 
 
 6-9 years of experience with exposure to respective category sourcing and manufacturing
 
 
 
 Desirable
 
 
 
 <ul>
 <li>
 Experience in category-based purchasing
 </li>
 <li>
 Experience of supply management in similar plant operations environment
 </li>
 </ul>
</div>

Sr Buyer SCM CBM

<div>
 Experience:-
 
 
 <ul>
 <li>
 Necessary: Minimum 14 years of experience
 </li>
 <li>
 Desired: Minimum 7 years as Project Manager
 </li>
 <li>
 Proficiency in Software like latest versions of Primavera, Microsoft Project, Microsoft office
 
 
 </li>
 </ul>
 Education &amp; Skills Required:-
 
 
 <ul>
 <li>
 Necessary: BE/BTech Electrical
 </li>
 <li>
 Knowledge and understanding of the automotive OEM industry and electric vehicle industry
 </li>
 <li>
 Knowledge of mobility services &amp; electric vehicle technology
 </li>
 <li>
 Experience delivering Medium Voltage electric infrastructure projects in a planning or project management role
 </li>
 <li>
 Preferred experience with any of the following: renewable energy development, vehicle electrification, EV Power Systems, EV charging infrastructure, clean energy, freight or fleet transport, and logistics
 </li>
 <li>
 Experience with Vehicle to Grid/ Vehicle to Infrastructure and related communication protocols such as J1772, ISO15118 is a plus.
 </li>
 <li>
 Hands-on experience with design of EV or PV systems including electrical and civil architecture, applying electrical and building codes to design
 </li>
 <li>
 Field experience in power distribution, power electronics, PLC / SCADA devices &amp; programming, UPS systems, or other related industrial electrical equipment diagnostics.
 </li>
 <li>
 Experience in electric vehicle charging technologies, in either design or installation services &amp; field diagnostics is a plus.
 </li>
 <li>
 Experience in branding execution, cost and materials management
 
 
 </li>
 </ul>
 Job Responsibility:-
 
 
 <ul>
 <li>
 Prepare project feasibility reports, cost estimates &amp; execution plans
 </li>
 <li>
 Detailed understanding and working as per Project Execution documents
 </li>
 <li>
 Ensure availability on time, the Engineering deliverables and materials for construction
 </li>
 <li>
 Ensure implementation of uniform procedures and methods
 </li>
 <li>
 Review periodically the work processes, identify functional gaps if any, and design corrections for establishing most effective work-flows
 </li>
 <li>
 Assess, periodically, the work progress for achieving the project objectives and direct remedial measures
 </li>
 <li>
 Set up effective systems for surveillance of Safety, Quality, schedules &amp; Costs
 </li>
 <li>
 Prepare &amp; issue project progress reports
 </li>
 <li>
 Prepare, coordinate &amp; control schedule for all project activities
 </li>
 <li>
 Coordinate among Projects, Engineering, Procurement, Construction, Vendors, Contractors &amp; Operations for smooth &amp; efficient construction and commissioning
 </li>
 <li>
 Work with site teams for managing Construction at Project Sites.
 </li>
 <li>
 Manage project contracts
 </li>
 <li>
 Prepare Project close out &amp; Technical capitalization reports
 </li>
 <li>
 Supervision of development and maintenance of project schedules and cost, at site level as well as at overall Program level.
 </li>
 <li>
 Training &amp; developing subordinates
 </li>
 <li>
 Vendor materials expediting and attending FAT
 </li>
 </ul>
</div>

Sr TL Proj Engr EV/BSS - EPC

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Senior Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position
 
 
 
 
 Job Position ID:
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: JOB ROLE SCOPE
 
 
 
 
 Number Of Direct Reportees
 
 
 
 
 Financial Metrics (Budget, Revenue, etc.):
 
 
 
 
 Number Of Indirect Reportees
 
 
 
 
 Geographic Scope (Global, Regional, Domestic - mention countries in scope):
 
 Domestic (India)
 
 
 
 SECTION III: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering and delivery process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION IV: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 
 
 </li>
 </ul>
 
 SECTION V: SUCCESS METRICS
 
 
 
 N/A
 
 
 
 SECTION VI: OPERATING NETWORK
 
 
 
 
 Internal:
 
 - P&amp;C, MM&amp;C, asset operations, engineering, etc.
 
 
 
 External:
 
 - Vendors, etc.
 
 
 
 SECTION VII: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 3-7 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VIII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Buyer

Explore 153+ Project procurement manager in Mumbai this January. Find roles across top companies and apply now to boost your career.