procurement manager

assistant manager- procurement Jobs in Mangaluru

assistant manager- procurement

operations buyer

procurement head

production manager

purchasing manager

Hilton

<div>
 With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &amp; Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
 
 
 If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it&rsquo;s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
 
 
 The core responsibilities of the Assistant Manager Purchase are to ensure the smooth and efficient operation of the Purchasing department and to procure the items required by management at a market competitive price without compromising the quality.
 
 
 
 What will I be doing?
 
 
 
 As the Assistant Manager Purchase, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Ensure familiarity with Hilton purchasing policies and procedures.
 </li>
 <li>
 Supervise and co-ordinate the work of the Purchasing team members.
 </li>
 <li>
 Follow up supplier insurance coverage and compliance with global Hilton policy requirements to ensure insurance exemption is approved by risk management.
 </li>
 <li>
 Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorization by Management.
 </li>
 <li>
 Ensure that competitive quotes are obtained as per policy.
 </li>
 <li>
 Review all purchase requests and purchase orders processed by subordinates.
 </li>
 <li>
 Conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis.
 </li>
 <li>
 Ensure that price comparisons amongst other hotels is done on a regular basis and all options are exhausted in obtaining the best possible quotations.
 </li>
 <li>
 Maintain good relations with all hotel departments and suppliers.
 </li>
 <li>
 Ensure that all unmatched / open Purchase Orders are investigated, and proposed action are taken on a regular basis.
 </li>
 <li>
 Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time.
 </li>
 <li>
 Ensure familiarity and adherence to any national or global purchasing agreements in accordance to Hilton's approval authority.
 </li>
 <li>
 For the timely review of the rolling contract, updates without changes can only be carried out three times at most.
 </li>
 <li>
 Ensure Hilton Sourcing Centre approval is received prior to initiating tenders for potential purchase of goods / services in excess of $100,000.
 </li>
 <li>
 Assist the Executive Chef in ensuring that food cost is kept to a minimum.
 </li>
 <li>
 Ensure that all month end procedures are strictly followed, and deadlines are met.
 </li>
 <li>
 Maintain file management, including contract, bidding document, purchase order, etc.
 </li>
 <li>
 Liaise with related government departments such as Animal &amp; Plants Inspection, Wine &amp; Tobacco License, and the Customs, etc.
 </li>
 <li>
 Prepare a purchase order outstanding list for month end purposes.
 </li>
 <li>
 Ensure all documentation (purchase orders, invoices, delivery dockets etc.) is forwarded to Accounts Payable on a timely basis.
 </li>
 <li>
 Conduct regular vendor visitations for high-risk suppliers.
 </li>
 <li>
 Minimize the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards.
 </li>
 <li>
 Handle all requests and enquiries in a timely, efficient and friendly manner.
 </li>
 <li>
 Perform any additional tasks assigned to ensure that the department functions smoothly.
 </li>
 <li>
 Strictly follow the code of conduct.
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 An Assistant Manager Purchase serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 
 
 <ul>
 <li>
 College graduate with at least 2 years of working experience as a Purchasing Supervisor.
 </li>
 <li>
 Proficient in Excel, Microsoft Word and the hotel inventory / purchasing software.
 </li>
 <li>
 Able to lead, provide guidance and develop team members.
 </li>
 <li>
 Knowledgeable of supplies.
 </li>
 <li>
 Possess a sense of maturity and reliability.
 </li>
 <li>
 Good command English, both written and verbally to meet business needs.
 </li>
 <li>
 Prior experience in related work preferred.
 </li>
 <li>
 Able to be resourceful, creative and maintain flexibility in relation to working hours, especially at month end and during stock take.
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Conrad Bengaluru
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Conrad Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Supply Management, Procurement, Purchasing, and Receiving
</div>

Assistant Manager Purchase-Conrad Bengaluru

Magna International

<div>
 
 Job descriptions may display in multiple languages based on your language selection.
 
 
 
 
 What We Offer
 
 
 
 At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
 
 
 
 Group Summary
 
 
 
 Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That&rsquo;s what we&rsquo;re passionate about at Magna Electronics, and we do it by creating world-class Electronic systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex Electronic systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Electronics.
 
 
 
 Job Responsibilities
 
 
 
 
 Major Responsibilities
 
 
 
 <ul>
 <li>
 Develops and executes RFPs, RFQs and RFIs, etc. as needed to support the business needs
 </li>
 <li>
 Sound Knowledge on Purchasing Process for indirect materials (Local &amp; Imports) and services
 </li>
 <li>
 Experience in CAPEX Purchasing
 </li>
 <li>
 Vendor identification &amp; development process
 </li>
 <li>
 Expertise &amp; knowledge on Cost analysis at item and service levels
 </li>
 <li>
 Negotiation skills and techniques to drive materials cost reduction
 </li>
 <li>
 Technical know-how on products/commodities processes
 </li>
 <li>
 Good Exposure to supply base in India
 </li>
 <li>
 Experience in Corporate [incl Admin, Facility] &amp; IT purchasing
 </li>
 <li>
 Ensure compliance with industry standards, quality requirements, and regulatory guidelines
 </li>
 <li>
 Experience in managing MSAs, NDAs, supplier agreements, purchase orders, and service contracts to support procurement objectives
 </li>
 <li>
 Negotiation skills to secure favorable terms and conditions that align with company policies and goals
 </li>
 <li>
 Coordination with multiple stakeholders including Legal team.
 
 
 </li>
 </ul>
 
 Desired Skills
 
 
 
 <ul>
 <li>
 Proven ability to work in Global Purchasing Environment
 </li>
 <li>
 Fluent English, other Regional/International Languages added advantage
 </li>
 <li>
 Familiar with ERP tools such as SAP / COUPA etc.
 </li>
 <li>
 Strong commercial acumen
 </li>
 <li>
 Strong knowledge on MS Office (MS excel, MS Power Point)
 </li>
 <li>
 Supporting Engineering team as well as vendor by playing a key role in getting the vendors understanding our requirements.
 </li>
 <li>
 Demonstrated willingness and enthusiasm to step up into a leadership role within 1-3 years
 </li>
 <li>
 Lead the implementation of standardized processes, drive continuous improvement initiatives, and manage report generation and MIS activities to support informed decision-making
 
 
 </li>
 </ul>
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Validate volume PRs for completeness, approvals, and budget alignment.
 </li>
 <li>
 Convert approved PRs into POs and ensure correct vendor, price, and delivery terms.
 </li>
 <li>
 Supplier onboarding via ERP tool
 </li>
 <li>
 Coordinate with the supplier/ finance/accounting team for PO and invoice matching (2-way match).
 </li>
 <li>
 Maintain and update vendor master data regularly. Resolve vendor queries related to payments, PO status, and documentation.
 </li>
 <li>
 Create RFx in the Sourcing tool- invite bids- shortlist suppliers -analyze the response and take a lead in closing the Sourcing event
 </li>
 <li>
 Work with Finance, Accounts Payable, and Legal for approvals and payments.
 </li>
 <li>
 Manage the professional services SOW/CO engagement -
 </li>
 <li>
 Help User/supplier conduct a training/guidance session on the procurement process
 
 
 </li>
 </ul>
 
 Knowledge and Education
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting/finance/science/ along with an BE/MBA in Supply Chain Management
 </li>
 <li>
 6 - 9 years of experience in the Procurement domain
 </li>
 <li>
 Proficiency in MS Excel and familiarity with any Procurement ERP SAP/Coupa.
 </li>
 <li>
 Effective written and verbal communication skills
 </li>
 <li>
 High attention to detail and accuracy in data entry
 </li>
 <li>
 Strong problem-solving and analytical skills
 </li>
 <li>
 Willingness to continuously learn, upgrade skills, and stay relevant to business demands
 
 
 </li>
 </ul>
 
 Awareness, Unity, Empowerment
 
 
 
 At Magna, we believe that a diverse workforce is critical to our success. That&rsquo;s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
 
 
 
 Worker Type
 
 
 
 Regular / Permanent
 
 
 
 Group
 
 
 
 Magna Electronics
</div>

Purchase Analyst

Tata Consultancy Services

<div>
 
 Greetings from TCS!!
 
 
 We are hiring Experienced Professionals for the role of
 
 Supplier Development / Purchasing / Supplier Quality Analyst!
 
 
 
 
 
 
 
 Desired Experience Range - 4-12 Yrs
 
 
 
 
 Location of Requirement - Bangalore
 
 
 
 
 
 
 
 Desired Competencies -
 
 
 
 &bull; Bachelor&rsquo;s degree in engineering, business, or a related field.
 
 
 &bull; Proficient in Excel and capable of working with large datasets.
 
 
 &bull; Strong attention to detail, written communication, and task management.
 
 
 &bull; Familiarity with supplier relationships or automotive manufacturing a plus.
 
 
 
 
 
 
 Good-to-Have -
 
 Experience in two wheeler industry, SAP Experience
 
 
 
 
 
 
 Expectations from the Role -
 
 
 
 1
 
 
 Compile monthly debit packages per the warranty program requirements, based on warranty data and supplier allocation.
 
 
 Process and track supplier part return requests, ensuring traceability and timely response from suppliers.
 
 
 Respond to supplier inquiries regarding debit data, part requests, and claim details.
 
 
 Maintain organized documentation of claim status, communication logs, and credit tracking.
 
 
 Support cross-functional meetings with suppliers by preparing data summaries.
 
 
 Escalate unresolved data or part issues to the team lead or supervisor.
 
 
 Responsible for negotiation, contract management and change management
 
 
 Measuring quality, cost, and delivery performance of all suppliers which includes RFx Management, Price Finalization and Logistics and Quality support.
 
 
 2
 
 
 Conduct PPAP planning with Suppliers
 
 
 Work Closely all Product Deviation notice and work for resolutions
 
 
 Supplier Process audit and report documentation.
 
 
 Recommendations for areas of supplier focus.
 
 
 Generally Sheetmetal, Plastic and Rubber components
 
 
 3
 
 
 Clear and concise written and verbal communication.
 
 
 Strong organizational skills and ability to manage multiple priorities.
 
 
 Ability to work independently and collaborate across global time zones.
 
 
 Cultural sensitivity when dealing with international suppliers and internal teams.
 
 
 Other pertinent activities as required.
 
 
 
</div>

Supplier Development / Purchasing / Supplier Quality Analyst

iD Fresh Food

<div>
 
 
 
 About Us
 
 
 
 
 
 
 
 iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious &amp; delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine &amp; a focus on making the process of cooking fun &amp; effortless, iD today serves homes across India, Middle East, US and UK and soon to make entry into high-potential markets such as North America, Europe, Africa, Central &amp; East Asia.
 
 
 
 
 
 At iD, we&rsquo;re not just about food, we&rsquo;re about
 
 nourishing lives
 
 and fostering a culture where every individual thrives. Guided by our DNA,
 
 &ldquo;Pure Food. Proud Lives,&rdquo;
 
 we believe in offering an environment where employees are empowered to solve novel challenges every day, and every voice and opinion is valued. We are committed to building meaningful careers and place the highest priority on the well-being of our team.
 
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 
 
 
 Role Name:
 
 AM/Manager Procurement
 
 
 
 
 
 Reporting to
 
 : Senior Manager - Procurement
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Source raw materials and packaging with focus on quality, cost, and lead times.
 </li>
 <li>
 Negotiate pricing, payment terms, and contracts with vendors.
 </li>
 <li>
 Develop and maintain strategic supplier relationships.
 </li>
 <li>
 Track market trends and pricing fluctuations to inform procurement decisions.
 </li>
 <li>
 Ensure inventory levels align with production plans and avoid stockouts.
 </li>
 <li>
 Monitor supplier performance using KPIs like delivery time and rejection rates.
 </li>
 <li>
 Identify and onboard alternate suppliers for risk mitigation.
 </li>
 </ul>
 
 
 
 
 
 
 Key Qualifications:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in supply chain, Food Tech, or related field; MBA is a plus.
 </li>
 <li>
 5&ndash;12 years in procurement, preferably in FMCG or food manufacturing.
 </li>
 <li>
 Strong in planning and coordination with supplier.
 </li>
 <li>
 Familiarity with ERP systems and procurement software.
 </li>
 <li>
 Understanding of food safety, packaging specs, and shelf-life impacts.
 </li>
 <li>
 Detail-oriented with strong commercial acumen.
 </li>
 </ul>
 
 
 
 
 
 
 Interested?
 
 
 
 
 
 
 
 If this role sounds like you, then apply with us! You have plenty of room for growth at iD.
 
</div>

Procurement & Supply Chain [Packaging Material]

<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

DCGpac.COM

<div>
 
 
 About the Company
 
 
 
 
 
 
 DCGPac (DCG Tech Ltd) is India&rsquo;s leading B2B packaging and procurement platform, offering a wide range of packaging materials, warehouse supplies &amp; procurement services, with end-to-end &ldquo;Design-to-Distribution&rdquo; capabilities. The company sources from over 1,000+ manufacturers, manages multiple fulfillment centres, and supports corporates with procurement, quality control, logistics, and sustainable packaging initiatives (EcoPac, RePac). Thus, the Procurement Manager position is critical in ensuring cost-effective, high-quality sourcing aligned with DCGPac&rsquo;s scale, product diversity, and sustainability goals.
 
 
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 The Procurement Manager will lead the sourcing, supplier management, and procurement operations for DCGPac&rsquo;s broad portfolio of packaging and warehouse materials. This role combines strategic sourcing, cost optimization, quality assurance, supplier relation management, and cross-functional coordination (design, operations, logistics, R&amp;D). The focus will be on ensuring reliable supply, meeting quality specifications, driving cost efficiencies, and supporting sustainable packaging initiatives.
 
 
 
 
 
 
 
 
 
 Responsibilities:-
 
 
 
 
 
 <ul>
 <li>
 
 Strategic Sourcing &amp; Category Management
 
 </li>
 <li>
 Define and execute procurement strategies for packaging, raw materials, warehouse supplies, and ancillary products.
 </li>
 <li>
 Segment procurement into categories (corrugated boxes, films, tapes, sustainable packaging, machinery, etc.) and build category road-maps.
 </li>
 <li>
 Lead supplier segmentation, rationalization, and consolidation plans to optimize cost, quality, and risk.
 </li>
 <li>
 Collaborate with R&amp;D / design teams to evaluate new materials or sustainable alternatives (e.g. compostable films, biodegradable polymers) in line with DCGPac&rsquo;s EcoPac / RePac initiatives.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Supplier Identification, Onboarding &amp; Development
 
 </li>
 <li>
 Source and evaluate domestic and global suppliers (local manufacturers, overseas vendors) for quality, cost, delivery reliability, and compliance.
 </li>
 <li>
 Perform supplier audits, due diligence, capability assessments, and capacity checks.
 </li>
 <li>
 Lead supplier onboarding, contract negotiation, and integration.
 </li>
 <li>
 Drive supplier development &amp; continuous improvement programs (quality, lead times, process upgrades, ESG practices).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Negotiation &amp; Contract Management
 
 </li>
 <li>
 Lead negotiation of prices, terms &amp; conditions, payment terms, delivery SLAs, penalty clauses, exclusivity, warranties, etc.
 </li>
 <li>
 Draft and manage supplier agreements, NDAs, master procurement contracts, legal &amp; compliance review.
 </li>
 <li>
 Establish and enforce performance structures: KPIs, SLAs, scorecards, escalation mechanisms.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Procurement Operations &amp; Execution
 
 </li>
 <li>
 Issue RFx (RFQ, RFP, RFI), evaluate responses, perform bid comparison and select optimal vendors.
 </li>
 <li>
 Raise and manage purchase orders, monitor order fulfillment, delivery schedules, logistics coordination.
 </li>
 <li>
 Track lead times, manage buffer stock, safety stock, reorder points.
 </li>
 <li>
 Monitor and resolve procurement exceptions &mdash; delays, short shipments, quality rejections, mismatches.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Quality &amp; Compliance Assurance
 
 </li>
 <li>
 Work closely with QC / quality control labs to ensure material compliance, testing, certifications, and standards.
 </li>
 <li>
 Ensure supplier compliance with applicable statutory, environmental, and safety requirements.
 </li>
 <li>
 Incorporate compliance and ESG / sustainability clauses into contracts.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Cost Management, Analytics &amp; Reporting
 
 </li>
 <li>
 Develop and track procurement KPIs: cost savings, spend under management, supplier on-time delivery, quality rejects, procurement cycle time, etc.
 </li>
 <li>
 Use data analytics and spend analysis to find opportunities for savings, vendor consolidation, demand aggregation.
 </li>
 <li>
 Prepare procurement budget, forecasts, and monitor actuals vs plans.
 </li>
 <li>
 Conduct regular reviews with stakeholders to assess procurement performance.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Risk Management &amp; Sustainability
 
 </li>
 <li>
 Identify supply chain risks (supplier insolvency, raw material volatility, geopolitical, regulatory) and devise mitigation strategies (dual sourcing, buffer stocks).
 </li>
 <li>
 Lead initiatives to adopt sustainable packaging options, circular supply (RePac), reduce waste and support ESG goals.
 </li>
 <li>
 Monitor industry trends, raw material price fluctuations, regulatory changes, and feed into procurement strategy.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Cross-Functional Collaboration &amp; Stakeholder Management
 
 </li>
 <li>
 Interface with design, operations, logistics, sales, and R&amp;D teams to align procurement with business needs, BOM changes, demand forecasts, etc.
 </li>
 <li>
 Serve as procurement subject matter expert in new product development, cost-down programs, packaging innovation projects.
 </li>
 <li>
 Collaborate with finance for payment terms, vendor risk analysis, working capital management.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Team Leadership &amp; Process Optimization
 
 </li>
 <li>
 Manage and mentor a team of procurement buyers/analysts.
 </li>
 <li>
 Define roles, objectives, metrics, training and development.
 </li>
 <li>
 Establish standardized procurement processes, tools, workflows, and best practices.
 </li>
 <li>
 Drive automation, digital procurement tools (e-procurement, supplier portals, analytics dashboards).
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills:-
 
 
 
 
 
 <ul>
 <li>
 
 Education
 
 : Bachelor&rsquo;s in Engineering/ Technology/ Packaging and printing / Supply Chain / Commerce / Business. MBA or postgrad is a plus.
 </li>
 <li>
 
 Experience
 
 : minimum 5 years (or as relevant) in procurement/sourcing in manufacturing, packaging, FMCG, or logistics sectors, with at least 3 years in leadership role.
 </li>
 <li>
 Strong negotiation skills and contract management experience.
 </li>
 <li>
 Deep domain knowledge in packaging materials, raw materials, logistics, and supply chain.
 </li>
 <li>
 Analytical skills, comfortable in data-driven decision-making, spend analysis, Excel, procurement tools.
 </li>
 <li>
 Experience with procurement / ERP systems (SAP, Oracle, ION, Coupa, etc.).
 </li>
 <li>
 Excellent communication and stakeholder management skills.
 </li>
 <li>
 Leadership, coaching, team development capabilities.
 </li>
 <li>
 Understanding of quality assurance, certification standards (ISO, material testing, etc.).
 </li>
 <li>
 Knowledge of sustainability, ESG practices, and ecofriendly packaging trends.
 </li>
 <li>
 Risk management skills and strategic mindset.
 </li>
 <li>
 Ability to work in a fast-paced, high-growth startup / scale-up environment.
 </li>
 </ul>
 
 
 
 
 
 Equal Opportunity Statement:-
 
 
 
 
 
 
 DCGpac is committed to diversity and inclusivity in the workplace.
 
 
 
</div>

Procurement 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
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 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.
 
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Explore 166+ Purchasing manager in Mangaluru this December. Find roles across top companies and apply now to boost your career.

166 purchasing manager jobs IN Mangaluru

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