procurement manager

assistant procurement manager Jobs in Mumbai

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planning manager

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purchasing manager

Reliance Industries Limited

<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

Drip Capital

<div>
 
 
 About Drip Capital
 
 
 
 We are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital, we&rsquo;re redefining the future of trade finance and facilitation, empowering small and medium-sized enterprises (SMEs) to scale internationally with ease.
 
 
 With the global SME trade market exceeding $5 trillion, our mission is to provide businesses in emerging markets with seamless access to capital&mdash;eliminating red tape and outdated processes. By leveraging cutting-edge technology, we make trade finance fast, efficient, and hassle-free. Beyond financing, we simplify trade and sourcing, helping SMEs navigate global markets effortlessly.
 
 
 Headquartered in Palo Alto, California, with offices in India, Drip Capital is strategically positioned to meet the evolving needs of SMEs in emerging markets.
 
 
 Backed by top investors&mdash;including Accel, Peak XV, Wing VC, Sequoia India, Y Combinator, GMO, SMBC Japan, Barclays, and IFC&mdash;Drip has facilitated over $7 billion in trade across 10,000+ buyers and sellers. As we continue to grow, we remain committed to transforming global trade for SMEs worldwide.
 
 
 
 
 
 
 Role Overview:
 
 
 
 We are looking for a dynamic and detail-oriented Purchase Lead to manage procurement operations for our sourcing business. This role will be responsible for identifying, onboarding, and managing suppliers, negotiating commercial terms, and ensuring timely and cost-effective sourcing of materials for our SME customers.
 
 
 This is a strategic and operational role that will work closely with category managers, logistics, finance, and risk teams to ensure procurement is aligned with business goals.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 ● Lead end-to-end procurement and purchasing operations for assigned categories (e.g., base metals, polymers, agri, etc.)
 
 
 ● Identify and onboard qualified suppliers, ensuring compliance with internal quality and vetting standards
 
 
 ● Drive supplier negotiations to secure optimal pricing, payment terms, and delivery timelines
 
 
 ● Work closely with category managers and customers to understand demand forecasts and align sourcing plans accordingly
 
 
 ● Collaborate with logistics, finance, and risk teams to ensure smooth execution of orders and resolution of operational issues
 
 
 ● Maintain accurate records of POs, contracts, pricing, and supplier performance
 
 
 ● Develop and maintain strong vendor relationships to support long-term sourcing strategy
 
 
 ● Monitor market trends and price movements to make informed purchasing decisions
 
 
 ● Implement cost optimization initiatives without compromising quality or service.
 
 
 
 
 
 
 Required Qualification:
 
 
 
 ● Bachelor&rsquo;s degree in Supply Chain, Engineering, Business, or related field (MBA preferred)
 
 
 ● 12-15 years of relevant experience in procurement or purchasing, preferably in raw materials or B2B sourcing
 
 
 ● Strong commercial acumen and negotiation skills
 
 
 ● Experience working in fast-paced environments or startups is a plus
 
 
 ● Familiarity with supplier on-boarding, vendor audits, and quality checks
 
 
 ● Proficiency in procurement systems (e.g., SAP, Oracle, or equivalent)
 
 
 ● Excellent communication and cross-functional collaboration skills
 
 
 ● Highly organized with strong attention to detail and analytical thinking
 
 
 
 
 
 
 Why Join Us?
 
 
 
 ● Be part of a rapidly growing fintech company revolutionizing trade finance and empowering global SMEs
 
 
 ● Lead a high-impact team with the opportunity to shape the future of collections and risk servicing
 
 
 ● Competitive compensation, benefits, and a collaborative work environment
 
 
 ● Drive innovation in the collections function, contributing directly to the company's growth and success.
 
</div>

Purchasing Lead

<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

Nium

<div>
 
 
 Nium, Global Leader in Payments
 
 
 
 &nbsp;
 
 
 Nium, the global leader in real-time, cross-border payments, was founded on the mission to deliver the global payments infrastructure of tomorrow, today. With the onset of the global economy, its payments infrastructure is shaping how banks, fintechs, and businesses everywhere collect, convert, and disburse funds instantly across borders.&nbsp;&nbsp;
 
 
 Its payout network supports 100 currencies and spans 220+ markets, 100 of which in real-time. Funds can be disbursed to accounts, wallets, and cards and collected locally in 35 markets. Nium's growing card issuance business is already available in 34 countries. Nium holds regulatory licenses and authorizations in more than 40 countries, enabling seamless onboarding, rapid integration, and compliance &ndash; independent of geography. The company is co-headquartered in San Francisco and Singapore.&nbsp;
 
 
 
 
 
 Nium is seeking a Sr Manager of Procurement to join our dynamic global finance team. This is an excellent opportunity to oversee a global function across all of our entities. This role is responsible for managing the procurement function to ensure compliance, efficiency, and cost-effectiveness across all business units. The role will oversee all aspects of purchasing, vendor management, and procurement systems&mdash;while partnering cross-functionally to drive operational excellence, enforce policies, and optimize company spend.
 
 
 
 
 
 
 Responsibilities
 
 <ul>
 <li>
 
 Develop and oversee global procurement strategy
 
 aligned with company objectives, ensuring consistency across all entities and regions
 </li>
 <li>
 
 Lead the end-to-end procurement process
 
 , from sourcing and vendor selection to contract negotiation, onboarding, and renewal
 </li>
 <li>
 
 Design, implement, and maintain procurement policies, tools, and governance frameworks
 
 to ensure compliance, efficiency, and transparency
 </li>
 <li>
 
 Negotiate strategic vendor contracts and pricing agreements
 
 , driving cost optimisation while maintaining service quality and risk mitigation
 </li>
 <li>
 
 Oversee procurement systems and tools
 
 , including purchase order platforms and approval workflows
 </li>
 <li>
 
 Ensure cross-entity compliance
 
 with procurement policies, financial controls, and audit requirements
 </li>
 <li>
 
 Collaborate with Finance, Legal, and IT teams
 
 to align procurement practices with corporate objectives, budget, and risk management
 </li>
 <li>
 
 Manage and optimize related spend systems
 
 such as
 
 Travel &amp; Expense (T&amp;E) platforms, corporate card programs, and employee reimbursement processes.
 
 </li>
 <li>
 
 Develop and deliver training programs
 
 to educate employees globally on procurement procedures, policies, and tools
 </li>
 <li>
 
 Monitor and report on key procurement KPIs
 
 , identifying opportunities for process improvement and cost efficiency
 
 </li>
 </ul>
 
 
 
 
 Requirements
 
 <ul>
 <li>
 Min of 8+ yrs of experience in Procurement in a Technology company
 </li>
 <li>
 Strong verbal and written communication skills (in English)
 </li>
 <li>
 Relevant procurement software experience eg. Zip, Netsuite
 </li>
 <li>
 Technology company experience
 </li>
 <li>
 Working with international teams a plus
 </li>
 <li>
 A cooperative team player with a positive, can-do attitude
 </li>
 <li>
 Well-organised with effective project management skills
 
 </li>
 </ul>
 
 
 
 
 
 
 
 What we offer at Nium
 
 
 
 
 &nbsp;
 
 
 
 
 We Value Performance:
 
 Through competitive salaries, performance bonuses, sales commissions, equity for specific roles and recognition programs, we ensure that all our employees are well rewarded and incentivized for their hard work.&nbsp;
 
 
 
 
 
 
 We Care:
 
 The wellness of Nium&rsquo;ers is our #1 priority. We offer medical coverage along with 24/7 employee assistance program, generous vacation programs including our year-end shut down. We also provide a flexible hybrid working environment (3 days per week in the office).&nbsp;
 
 
 
 
 
 
 We Upskill Ourselves
 
 : We are curious, and always want to learn more with a focus on upskilling ourselves. We provide role-specific training, internal workshops, and a learning stipend.&nbsp;
 
 
 
 
 
 
 We Constantly Innovate
 
 : Since our inception, Nium has received constant recognition and awards for how we approach both our business and talent opportunities. Check out
 
 CNBC World&rsquo;s Top Fintech Companies 2024.
 
 &nbsp;
 
 
 
 
 
 
 We Celebrate Together
 
 : We recognize that work is also about creating great relationships with each other. We celebrate together with company-wide social events, team bonding activities, happy hours, team offsites, and much more!&nbsp;&nbsp;
 
 
 
 
 
 
 We Thrive With Diversity
 
 : Nium is truly a global company, with more than 33 nationalities, based in 18+ countries and more than 10 office locations. As an equal opportunity employer, we are committed to providing a safe and welcoming environment for everyone.&nbsp;&nbsp;
 
 
 For more detailed region-specific benefits:&nbsp; https://www.nium.com/careers#careers-perks&nbsp;&nbsp;
 
 
 
 
 
 
 For more information visit www.nium.com
 
 &nbsp;
 
 
 
 
 
 
 Depending on your location, certain laws may regulate the way Nium manages the data of candidates. By submitting your job application, you are agreeing and acknowledging that you have read and understand our&nbsp;
 
 Candidate Privacy Notice
 
 &nbsp;located at&nbsp;
 
 www.nium.com/privacy/candidate-privacy-notice
 
 .
 
 
 
 
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
 
</div>

Sr Manager - Procurement

<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

Godrej Agrovet Limited

<div>
 
 
 Job Title &ndash; Manager &ndash; CBO
 
 
 
 
 
 
 
 Department &ndash;
 
 Central Buying Organisation (CBO) for managing the Aqua business
 
 
 
 
 
 
 Reporting to &ndash;
 
 Category Lead - CBO
 
 
 
 
 
 
 Location:
 
 HO - Mumbai
 
 
 
 
 
 
 Role Objective
 
 
 
 The role would be part of Central Buying Organization (CBO) in Animal Feed Business of Godrej Agrovet Limited (GAVL). CBO procures more than 1.5 MMT of Agri Products for multiple businesses of GAVL. The incumbent will be responsible for procuring raw materials (RMs) and other feed ingredients with a sharp focus on cost efficiency, supply continuity, and supplier performance. The role demands strong market intelligence, imports knowledge, and stakeholder management skills to support business growth and competitiveness. Given the high volatility in agri-product prices and availability, the candidate must be self-driven, agile, and capable of making timely decisions and ensuring flawless execution.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Sourcing &amp; Procurement
 
 </li>
 <li>
 Manage end-to-end sourcing of raw materials such as agri-commodities, vegetable proteins etc required for feed manufacturing
 </li>
 <li>
 Develop and execute short term and long term procurement strategies to address demand&ndash;supply gaps and optimize costs.
 </li>
 <li>
 Continuously identify and introduce new raw materials/vendors to enhance product portfolio and cost-effectiveness
 </li>
 <li>
 Creation of Purchase Orders, follow up for delivery completion, payment processing and other transactions involved in Procure-2-pay cycle
 </li>
 <li>
 
 Market Research &amp; Analysis
 
 </li>
 <li>
 Conduct detailed on-field crop surveys by travelling to source /producing markets, direct farmer interactions
 </li>
 <li>
 Track domestic and global market trends, price movements, and supply chain dynamics to anticipate risks and opportunities.
 </li>
 <li>
 Must be ready to travel extensively across India for vendor development, crop surveys, assess market trends and resolve business challenges
 </li>
 <li>
 
 Technology &amp; Digital
 
 </li>
 <li>
 Leverage ERP platforms (e.g.,
 
 SAP MM
 
 ) for procurement operations, reporting, and analytics.
 </li>
 <li>
 Use
 
 E-Auction, digital sourcing tools, and mobile apps
 
 to enhance transparency and drive competitive buying.
 </li>
 <li>
 Apply
 
 data analytics and dashboards
 
 for real-time tracking of commodity prices, inventory, and supplier performance.
 </li>
 <li>
 Contribute to
 
 digital transformation initiatives
 
 in procurement by automating reports, improving MIS, and adopting advanced tools for decision-making.
 </li>
 <li>
 
 Logistics &amp; Imports
 
 </li>
 <li>
 Oversee inbound logistics operations required for timely delivery of material by optimal route and cost
 </li>
 <li>
 Handle import operations, documentation, and compliance for international sourcing.
 </li>
 <li>
 Apply tools and techniques to reduce logistics costs across key raw materials.
 </li>
 <li>
 
 Supplier Relationship Management
 
 </li>
 <li>
 Conduct supplier visits and engage directly with vendors to conduct audits as well as evaluate performance on business critical parameters
 </li>
 <li>
 Drive supplier performance management programs to ensure alignment with business objectives.
 </li>
 <li>
 Leverage organizational strengths to expand and maintain a competitive vendor base with long-term relationships.
 </li>
 <li>
 
 Business &amp; Stakeholder Collaboration
 
 </li>
 <li>
 Partner with cross-functional teams to implement sourcing strategies and ensure supply continuity.
 </li>
 <li>
 Achieve On-Time Delivery (OTD) targets and secure uninterrupted plant operations.
 </li>
 <li>
 Ensure compliance with organizational value systems, internal controls, and reporting requirements.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Post Graduation in Management education (Agri Business/SCM major preferred)
 </li>
 <li>
 Minimum
 
 3-4 years of relevant experience
 
 in agri-commodities, feed, or allied industries.
 </li>
 <li>
 Proven expertise in:
 </li>
 <li>
 Strategic sourcing and procurement
 </li>
 <li>
 Market intelligence and analytics
 </li>
 <li>
 Import-led buying
 </li>
 <li>
 Supplier performance management
 </li>
 <li>
 Working knowledge of
 
 SAP MM, E-Auction platforms, and digital procurement tools
 
 is desirable.
 </li>
 <li>
 High willingness to travel extensively across geographies for supplier visits and market intelligence
 </li>
 <li>
 Good experience into procurement, buyer, process improvement, Grains &amp; extractions, agri commodities exp.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Strong commercial and negotiation acumen
 </li>
 <li>
 Analytical mindset with ability to interpret market dynamics
 </li>
 <li>
 Effective cross-functional collaboration and stakeholder management
 </li>
 <li>
 Entrepreneurial mindset to consistently reduce Total Cost of Ownership
 </li>
 <li>
 Integrity, compliance orientation, and ability to work independently
 </li>
 </ul>
</div>

Procurement Manager

Explore 81+ Purchasing manager in Mumbai this December. Find roles across top companies and apply now to boost your career.

81 purchasing manager jobs IN Mumbai

Buyer

Purchasing Lead

Senior Buyer

Sr Manager - Procurement

Sr Buyer SCM CBM

Procurement Manager

Buyer