product manager

project manager

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purchase manager

assistant manager - material planner Jobs in Mangaluru

assistant manager - material planner

purchasing manager

Accor

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

Purchase Executive

Sublime Galleria

<div>
 
 
 Job Responsibilities
 
 
 <ul>
 <li>
 Streamline the process of vendor empanelment and evaluation.
 </li>
 <li>
 Regularization of POs towards regular material/job indents received within the timeline and non-regular materials as and when the requirement arises.
 </li>
 <li>
 Regular communication with the internal stakeholders regarding the procurement process.
 </li>
 <li>
 Monitoring of day-to-day requirements of material/job and ensuring timely delivery.
 </li>
 <li>
 100% adherence to the procurement process and the required approvals
 </li>
 <li>
 Process orientation to ensure each monthly audit or Purchase and vendor management passes without observations.
 </li>
 <li>
 Cross-checking with the internal customers when abnormal material/job quantity is observed in the PRs.
 </li>
 <li>
 Forecasting / Planning of buffer stock.
 </li>
 <li>
 Timely completion of material/job extension requests.
 </li>
 <li>
 Timely completion of material/job creation request.
 </li>
 <li>
 Getting a minimum of 3 comparative quotes for getting best rates.
 </li>
 <li>
 Reduction in average TAT (turnaround time) for closure of indents in SAP.
 </li>
 <li>
 Regular inventory checks with central stores and sometimes involved in deliveries.
 </li>
 <li>
 Ensuring timely submission of invoices/bills from the vendors to finance.
 </li>
 <li>
 Identify vulnerabilities and redundancies in the supply chain.
 </li>
 <li>
 Interaction with the suppliers and agreement on expectations for C metrics.
 </li>
 <li>
 Good Understanding of PI/PO/Invoice processes.
 </li>
 </ul>
 <li>
 </li>
 
 
 Educational qualifications and minimum professional experience needed
 
 
 
 MBA from a top-tier college with a minimum of 7 years of experience in vendor management, purchasing, and financial management.
 
 
 
</div>

Purchase/Vendor Manager

<div>
 
 Company Description
 
 
 
 Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial &amp; residential bubbles 212 Modern &amp; Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace that can cater from 20 - 400 guests.
 
 
 Features an all-day dining restaurant, cafe &amp; alfresco, a fitness
 
 
 centre, spa, swimming pool, an entertainment zone, library
 
 
 lounge, art gallery and business centre
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 To direct the activities of the Finance department and implement the company&rsquo;s policies, guidelines and procedures to work efficiently and effectively.
 </li>
 <li>
 Allocation of suppliers based on the vendor capacity, location etc., and the company&rsquo;s requirements.
 </li>
 <li>
 To survey the market and update the knowledge about new products and suppliers available in the market.
 </li>
 <li>
 To coordinate all the functions of the team within the department.
 </li>
 <li>
 Any matter which may effect the interests of Grand Mercure Bengaluru at Gopalan Mall should be brought to the attention of the Management.
 </li>
 <li>
 To prioritize purchases based on resources and urgency.
 </li>
 <li>
 Ensure to evaluate user needs and functionality of various materials purchased.
 </li>
 <li>
 Ensure that all Licensing laws are adhered to.
 </li>
 <li>
 Plan, direct and control all day-to-day Purchasing functions.
 </li>
 <li>
 Ensure that the team has been trained for all safety provisions.
 </li>
 <li>
 Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
 </li>
 <li>
 Provide effective support to the team to enable them to provide a range of effective and efficient services.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Supply Chain Management, or related field
 </li>
 <li>
 5+ years of experience in purchasing or procurement roles, preferably in a similar industry
 </li>
 <li>
 Proven track record of achieving cost savings and implementing process improvements
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to make data-driven decisions
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills
 </li>
 <li>
 Proficient in purchasing software, ERP systems, and Microsoft Office applications
 </li>
 <li>
 In-depth knowledge of supply chain management principles and best practices
 </li>
 <li>
 Familiarity with relevant industry regulations and compliance standards
 </li>
 <li>
 Ability to work efficiently in a fast-paced environment and prioritize multiple tasks and deadlines
 </li>
 <li>
 Demonstrated leadership skills with experience in managing and mentoring teams
 </li>
 <li>
 Strong organizational skills with attention to detail and accuracy
 </li>
 <li>
 Adaptability to changing market conditions and emerging procurement technologies
 </li>
 </ul>
</div>

Purchase Manager

Molex

<div>
 
 Your Job
 
 
 
 Responsible for driving the planning and purchasing of direct and indirect materials from both internal and external vendors to achieve established goals for delivery, price, and quality in alignment with the organization's vision
 
 
 
 Our Team
 
 
 
 WareHouse,Finance,Planning, Customer Service, Product management, Engineering-Internal
 
 
 Vendors, Other Molex Entities &amp; Customers- External
 
 
 
 What You Will Do
 
 
 
 Will be responsible for identifying and evaluating potential suppliers based on criteria such as quality, price, and feasibility. Additionally, they collaborate closely with suppliers to ensure their development aligns with established standards. Develops and implements purchasing strategies aimed at reducing expenses, lead time, and inventory levels in alignment with the organization's vision. Identifies potential vendors for new product development, analyzes their feasibility, and negotiates costs effectively Drive efforts to achieve total cost solutions for the complete supply chain Ensures that customer requirements are met through the timely supply of parts and collaborates closely with suppliers to continually improve delivery performance. Collaborates with the Customer Service team on order execution, handling tasks such as promising delivery dates, processing cancellations, and managing returns. Will be responsible for the procurement of parts from import suppliers, domestic suppliers, and intercompany partners, in accordance with established purchasing strategies. Will serve as a liaison between vendors and the finance team, consistently addressing and resolving payment-related concerns to ensure timely payment releases and uninterrupted supply. Conduct frequent business and performance reviews with suppliers to improve KPIs such as on-time delivery, inventory levels including slow-moving and excess items, and cost savings. Additionally focus on driving continual improvement in these areas Manages functional master data in SAP, including maintaining accurate information on cost records, safety stock levels, forecasts, minimum order quantities (MOQs), and lead times to ensure the smooth operation of business processes
 
 
 Collaborates with the logistics department to ensure the timely and damage-free delivery of products Promoting PBM (Principle Based Management) culture and Molex branding in the long run.
 
 
 
 Who You Are (Basic Qualifications)
 
 
 
 Bachelor&rsquo;s degree in Engineering 10+ years experience in Procurement, Supply Chain MRP experience in SAP is preferred
 
 
 Working knoweldge in SAP Proficient in Microsoft office Good organization skills with a strong attention to detail Ability to prioritize workload Strong customer service skills and able to respond with a sense of urgency Good follow-up skills Excellent written and verbal communication skills Good analytical skill. Good Negotiation Skills SAP SD &amp; MM knowledge Stong analytical skills
 
 
 
 At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
 
 
 
 
 Who We Are
 
 
 
 {Insert company language from Company Boilerplate Language Guide}
 
 
 At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
 
 
 Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
</div>

Manger- Purchase

Britannia Industries Limited

<div>
 Position :- Manager-Secondary Packaging Materials.
 
 
 Location : Bangalore
 
 
 
 Roles And Responsibility
 
 
 
 Purchase of Secondary &amp; Tertiary packaging materials of around Rs 700 Crores
 
 
 annual spend (CBBs, Mono Cartons &amp; SRPs, Trays of different substrates, Bread
 
 
 Polybags, Convenience packs-Flow Wraps, Tins, PET Jars, BOPP tapes etc).
 
 
 Timely Pricing closure Secondary packaging materials &amp; Tertiary packing materials
 
 
 as per the organization policy. Complete the background working of RFQ, Follow ups
 
 
 with suppliers for submission, conducting the Auction/Negotiations with suppliers.
 
 
 Finalization of SOBs in consultation with the Operations team to drive SOB of low
 
 
 cost suppliers
 
 
 Follow up on deliveries, criticalities etc to ensure timely supplies along with Regional
 
 
 team.
 
 
 Identification of new potential suppliers in each of the sub categories. . Liaise with
 
 
 Packaging R&amp;D and Central Quality Assurance team for quicker development and
 
 
 onboarding of new suppliers.
 
 
 Newness Management :- Development of new SKUs which are managed centrally on
 
 
 time (within lead time). Liaise with Packaging R&amp;D and Suppliers for the same.
 
 
 Quality improvement programme for reducing quality rejections and complaints in
 
 
 CBB, Tray and other materials
 
 
 Work on market intelligence and understanding of different market forces affecting
 
 
 the prices.
 
 
 Automation :- Work on various Automation projects under purview in Secondary
 
 
 Packaging materials.
 
 
 Connects :- R&amp;D Packaging, Central Quality Assurance, Planning, Regional
 
 
 Procurement Ops Team, Suppliers, IT Team
 
 
 Skills Expectations :-
 
 
 MBA from Tier I or II institute
 
 
 Experience : 1-3 years
 
 
 Exposure in handling CBB (Corrugated Board Boxes) or other Secondary Packing
 
 
 Materials will be prefred
 
 
 Should be able to handle and navigate through complex and challenging
 
 
 requirements and should take a solution oriented approach to manoeuvre the CFT
 
 
 team suitably.
 
 
 Knowledge of SAP MM Module
</div>

IQVIA India

<div>
 
 
 Project Role:
 
 Market Research Analyst
 
 
 
 Work location:
 
 Bangalore
 
 
 
 Industry Experience:
 
 Pharma
 
 
 
 Work Timing: 6:30pm to 3:30 am (US Shift)
 
 
 
 
 
 
 
 Overview:
 
 
 
 Manages and creates contracted deliverables and revenue generating requests for clients. Builds, establishes and maintains effective business relationships with clients to support their questions and requests as their day-to-day contact. Partners with clients to derive optimum value from IQVIA Global products and services by explaining and expanding the usage of current IQVIA deliverables while identifying revenue opportunities within existing clients. Researches, analyses and responds to client inquiries that are complex and non-routine. Conducts product/services and process training for clients and other employees. Facilitate service meetings established by contract and client. Partners with the account manager to identify client business issues and provide solutions. Represent IQVIA on external client projects.
 
 
 
 
 
 T
 
 he role of a Market Research analyst:
 
 
 <ul>
 <li>
 Manage Pharma accounts purchasing GMI offerings
 </li>
 <li>
 Ensures fulfilment of contract specifications or possibly ad-hoc requests for assigned pharma accounts
 </li>
 <li>
 Partners with clients to derive optimum value from IQVIA products and services while identifying revenue opportunities
 </li>
 <li>
 Research, analyze and respond to client inquiries that may be very complex and non-routine
 </li>
 <li>
 Partners with account manager to identify client business issues and provide solutions
 </li>
 <li>
 Conducts product, service and process training for clients and IQVIA employees
 </li>
 <li>
 Active participant within recurring client facing service meetings
 </li>
 <li>
 Client focused, flexible, able to multitask, excellent time management skills and a team player who is also able to work independently
 </li>
 <li>
 Day-to-day contact builds, establishes &amp; maintains effective business relationships with client to support their questions &amp; requests.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's Degree Preferred
 </li>
 <li>
 Five (5) years of related work experience Preferred
 </li>
 <li>
 Knowledge of the concepts, practices and procedures of the client service representative field - Required
 </li>
 <li>
 Knowledge of IQVIA products Preferred
 </li>
 <li>
 Pharmaceutical experience Preferred
 </li>
 <li>
 Meeting facilitation, presentation and training experience
 </li>
 <li>
 Proficiency in PC applications, such as Excel
 </li>
 <li>
 Ability to communicate effectively with various levels in the organization (written and oral) and to manipulate large transactional databases
 </li>
 <li>
 Good business acumen
 </li>
 <li>
 Demonstrates problem solving, analytical and expert customer service skills
 </li>
 <li>
 Demonstrates ability to develop and maintain relationships in a diverse business environment and to understand complex concepts and processes quickly
 </li>
 </ul>
 
 
</div>

Market Research Analyst

Oracle

<div>
 
 Job Description
 
 
 
 The Global Purchasing Team is responsible for creating purchase orders after reviewing purchase requisitions in accordance with Oracle's procurement/supplier contracts to mitigate Oracle&rsquo;s risk and ensure compliance with Oracle legal guidelines and purchasing policy. The team is responsible for a wide area of commodity including but not limited to IT, Telecoms, Marketing, External Contractors, Facilities, Legal, Meeting and Events. Job description and preferred skill sets are contained in the additional details field below.
 
 
 
 Responsibilities
 
 
 
 
 Detailed Description
 
 s: - As Sr. Purchasing Analyst your responsibilities include
 
 
 Reviewing approved requisitions and create purchase orders in accordance with Oracle's Global Purchasing / Finance policy.
 
 
 Action on notifications for PO changes and PO extensions.
 
 
 Work close with the strategic team, requester and support processes for end-to-end solutions.
 
 
 Identify, propose, and initiate implementation of process efficiencies/improvements.
 
 
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Any Graduate with 2-3 years of work experience in shared Service environment.
 </li>
 <li>
 Detail oriented with the ability to follow desktop procedures and work instructions closely.
 </li>
 <li>
 Logical thought process with the ability to follow guidelines and documented procedures.
 </li>
 <li>
 Good analytical skills.
 </li>
 <li>
 Strong problem solver with ability to identify opportunities and develop effective solutions or identify workarounds. Challenges existing conventions and thinks &lsquo;outside the box&rsquo;
 </li>
 <li>
 Self-starter with the ability to take initiative.
 </li>
 <li>
 Strong communication skills and the ability to influence individuals up and down within the organizational hierarchy as well as within outside lines of business.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Career Level - IC1
 
 
 
 About Us
 
 
 
 As a world leader in cloud solutions, Oracle uses tomorrow&rsquo;s technology to tackle today&rsquo;s challenges. We&rsquo;ve partnered with industry-leaders in almost every sector&mdash;and continue to thrive after 40+ years of change by operating with integrity.
 
 
 We know that true innovation starts when everyone is empowered to contribute. That&rsquo;s why we&rsquo;re committed to growing an inclusive workforce that promotes opportunities for all.
 
 
 Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
 
 
 We&rsquo;re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.
 
 
 Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans&rsquo; status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
</div>

Sr. Analyst - Purchasing - CAO Hiring

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125 purchasing manager jobs IN Mangaluru

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Market Research Analyst

Sr. Analyst - Purchasing - CAO Hiring