procurement lead- civil Jobs in Mumbai India

procurement lead- civil

contracts and procurement engineer Jobs in Mumbai India

contracts and procurement engineer

head of procurement

procurement executive Jobs in Mumbai India

procurement executive

procurement lead- electrical Jobs in Mumbai India

procurement lead- electrical

senior executive procurement ptp pr po

NEC Software Solutions (India)

<div>
 
 Full-time
 
 
 
 
 Company Description
 
 
 
 
 NEC Software Solutions (India)
 
 
 
 On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organization with 122 years of experience in evolution with technology and innovation.
 
 
 We have more than 30 years of experience in providing end-to-end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.
 
 
 We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare, and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
 
 
 For more information, visit at www.necsws.com/india.
 
 
 
 About NEC Corporation
 
 
 
 NEC Corporation is a Japanese multinational information technology and electronics company, headquartered in Tokyo, Japan. It is recognized as a Top 50 Innovative Company globally and the NEC Group globally provides Solutions for Society that promote the safety, security, fairness, and equality of society. Their main goal is to help create a safer society with their innovations in technologies.
 
 
 NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world. NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness, and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.
 
 
 For more information, visit NEC at https://www.nec.com.
 
 
 <ul>
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 Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures.
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 Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any.
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 Maintain PP-PO tracker and updates to Dashboard for internal management reporting.
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 Timely and errorless closure of the assigned task with achieving the accuracy rate of 100 PERCENT .
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 Understand and apply PTP processes, policies, procedures, and internal control standards.
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 Manage the business procurement requests by liaising with both the internal stakeholders and the preferred vendors and achieve best value for the company.
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 Timely response to the queries raised by internal and external stakeholders.
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 Ensure day-to-day operations are happening smoothly without any escalations from the client and stakeholders queries are handled effectively.
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 Take initiatives to improve the processes.
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 Completes the tasks with zero error and as per the preset quality norms.
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 Validating the PR-PO raised by the team in SAP, carry out system UAT as and when needed.
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 Timely assigning the tasks to the team.
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 Handling and Managing the team and their queries effectively.
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 Run primary checks on input details received from the client i.e. duplicates, data mismatch, missing data, etc.
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 Create data trackers for supporting monitoring activities.
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 Assist team leader in a timely and appropriate manner with regards to support purchase activities.
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 Prepare and share the standard reports to the client as per the requirement.
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 Training to the new joiners.
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 Preparing the standard DTP and PMAPs (Desktop Procedure and Process MAPs) and maintain them.
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 Ensure team meets its agreed SLA/KPI with client.
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 Timely update of monthly service review reports, SLA/KPI reports, Issue and Improvement trackers.
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 Co-ordinate with internal stakeholders and execute activities related to Vendor Evaluation.
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 Follow up with vendor or required stakeholders for Material/Service delivery and update trackers.
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 Manage the business Procurement requests by liaising with the internal stakeholders (or the preferred vendors) and achieve best value for the Company.
 
 
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 </ul>
 
 Qualifications
 
 
 Technologies
 
 
 
 <ul>
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 SAP MM - Desirable
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 Microsoft Excel
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 Microsoft Word/PPT
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 MBA in Supply chain/operations or Bachelors Degree in IT / B.E / B.Tech, BCom
 
 
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 </ul>
 
 Experience (years):
 
 
 
 <ul>
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 4 to 5 years
 
 
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 </ul>
 
 Additional Information
 
 
 
 
 Location:
 
 Navi Mumbai (Airoli)
 
 
 
 Working Hours
 
 
 
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 US Shift (8.5 hours per day)
 
 
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 </ul>
 
 Role Requirements:
 
 
 
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 This position currently requires Work from Home during Night Shift as per project needs.
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 The candidate must be flexible to travel based on business requirements during this period.
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 There may be a prepone in shift timing, which will be reviewed post-transition.
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 Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.
 
 
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 </ul>
 
 Privacy Policy
 
</div>

Senior Executive- Procurement (PTP-PR/PO)

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
 
 
 
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 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
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 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
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 </ul>
 
 Procurement &amp; Contracting Operations
 
 
 
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 Liaise with the end user on the monthly/ quarterly annual procurement plans
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 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
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 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
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 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
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 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
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 Oversee the end-to-end award lifecycle of the contracts and engage in strategic preparation for ARCs, one time contracts etc.
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 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
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 Coordinate/follow up with vendors for technical and commercial offers, offer evaluation and technical validation
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 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
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 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
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 Ensure POs and work order close out by resolving issues related to Goods Receipt Note (GRN), invoicing, payment and final documentation.
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 Co-ordinate with the logistics team for freight forwarders and EXIM team for custom clearance
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 Drive and oversee the contract closure process including closeout meetings, contractor performance, observations on safety and final payment
 
 
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 </ul>
 
 Vendor Management
 
 
 
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 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
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 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
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 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
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 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
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 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
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 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
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 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
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 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
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 Conduct (RAs) Reverse Auctions for procurement of assigned category and maintain ARCs for the same
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 Conduct closeout meeting with vendors, discuss their performance feedback and share any observations on account of safety lapses, balance reconciliation etc.
 
 
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 </ul>
 
 SECTION IV: SUCCESS METRICS
 
 
 
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 Procurement as per the project requirements
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 Cost management (Number of RAs conducted)
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 Timely liquidation of PR as per requirements and value of PR
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 Vendor development and management (timely vendor payments)
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 Timely delivery and completion of ordering as per project plan
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 Maintenance of ARCs (Annual Rate Contract) / Common ARC for assigned categories and items
 
 
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 </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
 
 
 
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 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics) and MBA/Diploma in Materials Management
 
 
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 </ul>
 
 Experience
 
 
 
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 Minimum 4 - 5 years of experience in category based purchasing
 
 
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 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

<div>
 
 Sr Contracts Eng - SCM Proj &amp; Dev ( 81913356 )
 
 
 
 
 Job Accountabilities
 
 
 
 Assist Contracts Manager in fulfilment of sourcing requirements of contracts using effective and consistent sourcing processes and methodologies and in alignment to defined category strategies. Actively participate during understanding requirements, negotiation with vendors, execution of orders, post award contract management, supplier relationship management.
 
 
 
 Job Accountabilities (duties And Responsibilities)
 
 
 
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 Assist the sourcing of critical contracts in alignment with Category Manager &amp; Contracts Manager guidance
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 Develop demand profile
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 Specify sourcing events
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 Monitor technical &amp; price evaluation
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 Help Contract Engineer in preparing for negotiation &amp; selection of suppliers for major items
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 Ensure &amp; review PO generation
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 Understand requirements for services procurement for the critical items and provide inputs to Contracts Manager in defining overall procurement strategy
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 Align on timelines and spend planning for the assigned items
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 Shortlist initial supplier options and time / spend estimates
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 Oversee preparation of contracts plan
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 Execute Orders &amp; Coordinate Expediting
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 Receive purchase requisitions / expiring contracts list
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 Prepare &amp; release Request for Quotation/ Enquiry to the short-listed vendors
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 Study offers from vendors, and prepare a comparative statement to aid in selection of vendors, optimization of price and other commercial terms
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 Develop Internal Cost Estimates
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 Participate in Commercial Negotiation Meetings
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 Negotiate &amp; finalize price for items covered under this role's limits
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 Set up Agreements and SLAs with the finalized vendors
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 Prepare &amp; release the final PO
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 Implement escalation process
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 Maintain co-ordination with inbound logistics and all commercial departments
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 Monitor post-award project contract management
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 Enforce supplier feedback mechanism for improvement
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 Review contractor feedback, gather feedback from expediting team, P&amp;C, supplier
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 Manage Change Order Process
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 Participate in routine planning meetings
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 Coordinate supplier information / confirmation on the changes
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 Additionally assess and monitor emergency situations and related procurement
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 Manage Supplier Relationships at working Level
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 Manage positive vendor relationships at the working level
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 Engage with vendors on a regular basis to share organizational requirements and understand their constraints
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 Gather feedback from field execution team and supplier
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 Review the feedback and send reports to PCM as well as the respective Contracts Lead
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 Ensure contractor performance as per end-user needs and identify improvements and suggest the same to Contract Manager
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 Uphold ethical values in procurement dealings and operations in line with the corporate values
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 Use technology extensively to increase efficiency &amp; control costs
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 Use the SAP system optimally to drive efficiency and cost optimization
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 Focus on usage of technological tools like e-auction and reverse auction to improve efficiency, and improve transparency
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 Guidance to Contract Engineer in Critical Contracts
 
 
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 </ul>
 
 Skill &amp; Competencies
 
 
 
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 Experience in Construction / Operation / Maintenance in Manufacturing / Exploration sites is an added advantage
 
 
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 </ul>
 
 Education Required
 
 
 
 <ul>
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 B.Tech Necessary + MBA / similar professional qualification (Optional)
 
 
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 </ul>
 
 Experience Required
 
 
 
 <ul>
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 6 to 10 years of experience in the related field
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 Experience in Construction / Operation / Maintenance in Manufacturing / Exploration sites is an added advantage
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 </ul>
</div>

Sr Contracts Eng - SCM Proj & Dev

CMA SHIPS

<div>
 
 Responsibilities and duties
 
 
 You shall:
 
 
 &bull; Comply with IMS and all relevant international rules and regulations; &bull; Ensure all your duties in accordance with quality, health, safety, environmental and ethics policies; &bull; Ensure compliance with the purchasing process; &bull; Propose a continuous performance improvement plan; &bull; Manage a team of supply officers (up to number defined in CMA Ships sizing rules); &bull; Manage the technical supply of 4 to 5 vessels; &bull; Ensure the timely ordering of the day-to-day requisitions; &bull; process approval for quotation and offers received to place order; &bull; Prepare and send enquiries to the relevant (registered and part of the panel) suppliers; &bull; Analyze the suppliers offers and choose the best one according to procurement policy; &bull; Follow availability of the orders at supplier&rsquo;s premises; &bull; Ensure delivery on time on board through logistic chain from the supplier to the vessel and/or shipyard; &bull; Follow the PI (problematic invoice) for a better 3-way match between PO/ Invoice/ good receipt.
 
 
 
 
 
 Minimum qualifications
 
 
 License degree in supply chain preferred / international trade.
 
 
 
 
 
 Experience
 
 
 2+ years in technical procurement/ supply chain preferred
 
 
 Knowledge in Shipmanagement
 
 
 MS Office (Excel, Powerpoint,..)
 
 
 
 
 
 Personal attributes
 
 
 &bull; Good level in English; &bull; Analytical skills; &bull; Result oriented; &bull; Effective verbal, written and presentation skills; &bull; Basic technical knowledge of vessels; &bull; Ability to work both independently and in a team-based environment; &bull; Demonstrated willingness to be flexible to change priorities / Agile; &bull; Strong multi-tasking and organizational skills; &bull; Good communication; &bull; Team spirit.
 
</div>

Supply Chain Supervisor

Glenmark Pharmaceuticals

<div>
 
 
 About Glenmark Consumer Care-
 
 
 
 Glenmark Consumer Care is focused on developing and marketing over-the-counter (OTC) &amp; healthcare products aimed at enhancing consumer well-being through innovative healthcare solutions. Our mission is to build profitable consumer brands rooted in science, supported by clinically tested and effective formulations.
 
 
 
 
 
 
 Designation
 
 : Brand Manager &ndash; Glenmark Consumer Care
 
 
 
 
 
 
 Reporting to
 
 : Category Manager &ndash; Glenmark Consumer Care
 
 
 
 
 
 Role Objective
 
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 Full ownership of managing brand(s) P&amp;L.
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 Support in developing and executing marketing &amp; branding strategy to drive market share and growth.
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 Plan and monitor initiatives such as media strategy, value proposition, brand activations, advertising, new product concepts, pricing, packaging, research, and promotions.
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 Deliver top line and bottom-line objectives through effective brand and P&amp;L management.
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 Ensure consumer and market insights are leveraged to drive brand/category growth.
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 </ol>
 
 
 
 
 
 Key Result Areas
 
 
 
 
 
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 Develop and implement annual brand plans for assigned brands.
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 Independently lead on-ground activations/BTL activities and brand partnerships.
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 Drive ROI-focused marketing initiatives across offline and online platforms.
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 Partner with Category Manager in generating consumer insights, supporting brand extensions and innovation.
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 Collaborate on visibility projects in Modern Trade, E-commerce, along with the trade marketing &amp; ecommerce teams to ensure brand relevance and measurable performance.
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 Monitor brands spend in line with channel wise allocated budgets and business objectives.
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 Lead agency partnerships across creative, digital, media, packaging, and research.
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 Streamline internal processes (PR/PO generation, finance, legal approvals, vendor payments, sales reporting).
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 Collaborate with digital marketing team for creative development, brand guidelines, and performance marketing inputs.
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 Drive consumer research initiatives with CM for portfolio brands.
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 Generate MIS and performance reports on brands, category, competition, and trade.
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 Collaborate cross-functionally (internal and external stakeholders) to deliver agreed objectives on time.
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 </ol>
 
 
 
 
 
 Generic Profile
 
 
 
 &bull; Experience: 2&ndash;4 years in Brand Management / Marketing.
 
 
 &bull; Educational Background: MBA/PGDM (Full-time) from a premier institute.
 
 
 
 
 
 
 
 Preferred Experience/Added Advantage:
 
 
 
 <ul>
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 Hands-on experience or strong understanding of D2C brand management.
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 Proven exposure to digital marketing campaigns (on-platform &amp; off-platform), including performance and brand campaigns.
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 </ul>
 
 
 
 
 
 Skills Required:
 
 
 <ul>
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 Strong sense of ownership, responsibility, and result orientation.
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 Entrepreneurial mindset with original thinking and proven execution track record.
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 Excellent communication, interpersonal, and influencing skills.
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 Ability to manage multiple priorities with a bias for action.
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 Knowledge of digital and performance marketing, e-commerce campaigns, and consumer research.
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 Demonstrated ability to deliver objectives On-Time-In-Full (OTIF).
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 </ul>
 
 
</div>

Brand Manager

Sulzer

<div>
 FE_Energy-E407
 
 
 V.P - Procurement - Full Time - Navi Mumbai, India
 
 
 
 Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
 
 
 
 We are looking for a V.P - Procurement to join our FE_Energy team in India .
 
 
 
 Your main tasks and responsibilities:
 
 
 
 <ul>
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 Leading team of 60+ members handling castings, forging, machining, drives (Motors, turbines etc), Seal, system, Instruments, UCP, VFD, LOS , fabrication and other engineered components
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 Monitoring of releasing on time PO / LOA to suppliers
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 Ensuring receipt of desired documents in time for further submission to customer
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 Monitoring progress of documents approval and escalation at right time to be ON TIME
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 Work very closely with cross functional team (PM, Operations, PPC, QC, Finance etc) to achieve desire results
 
 
 </li>
 </ul>
 
 To succeed in this role, you will need:
 
 
 
 <ul>
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 Work experience: 20+ Years
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 Having experience in oil &amp; gas API pumps industries would be a added advantage.
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 Having equal good experience in Non API market like power, chemical and boiler feed related application
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 Must be able to work well in high pressure, fast-paced environment.
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 <li>
 Must possess a strong customer service orientation and provide dedicated support of internal customer requirements. SAP ERP experience would be desired
 
 
 </li>
 </ul>
 
 What we offer you:
 
 
 
 <ul>
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 22 vacation days + 9 days Casual leave + 8 days Sick Leave + 13 days Festival holidays
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 Defined contribution pension scheme
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 Hospitalization insurance benefit
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 On-site car parking
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 Subsidized cafeteria
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 Long service award
 
 
 </li>
 </ul>
 No visa or work permit support can be provided for this role
 
 
 
 Do you have a question about the role?
 
 
 
 Reach out to Purav Kamdar at Purav.Kamdar@sulzer.com. Our team is looking forward hearing from you!
 
 
 
 Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.
 
 
 
 We are proud to be recognized as a Top Employer 2025 in Brazil, China, Finland, Germany, Ireland, Switzerland, South Africa, the UK and the USA.
</div>

V.P - Procurement

Explore 128+ Senior executive procurement ptp pr po in Mumbai India this November. Find roles across top companies and apply now to boost your career.

128 senior executive procurement ptp pr po jobs IN Mumbai India

Senior Executive- Procurement (PTP-PR/PO)

Senior Buyer

Senior Buyer

Sr Contracts Eng - SCM Proj & Dev

Supply Chain Supervisor

Brand Manager

V.P - Procurement