procurement analyst (ccg)

procurement advisor

procurement executive

senior sourcing analyst-india (procurement) Jobs in Pune

senior sourcing analyst-india (procurement)

strategic sourcing specialist Jobs in Pune

strategic sourcing specialist

senior sourcing analyst india procurement

BMC Helix

<div>
 
 Description and Requirements
 
 
 
 
 "At BMC trust is not just a word - it's a way of life!"
 
 
 Description And Requirements
 
 
 
 CareerArc Code
 
 
 CA_UT
 
 
 
 Hybrid
 
 
 
 
 This Is Helix. Powered by You.
 
 
 
 At
 
 BMC Helix
 
 , we don&rsquo;t do ordinary. We&rsquo;re the
 
 AI-native engine
 
 behind the world&rsquo;s most forward-thinking IT organizations, helping them focus on what matters most. What are we passionate about? We're here to reset the economics of enterprise IT and help others realize the ROI of AI.
 
 
 We are a mix of
 
 curious minds, creative thinkers, and courageous builders
 
 who believe tech should change the game&mdash;not just play it. We celebrate wins, support each other, and laugh a lot.
 
 
 We are the change makers. With decades of leadership and established trust in IT service and operations management, we&rsquo;re scaling with purpose&mdash;through organic innovation, strategic acquisitions, and relentless R&amp;D. Our open-first
 
 Agentic AI platform
 
 empowers autonomous agents to drive real outcomes with speed, accountability, and precision.
 
 
 We are laser-focused on delivering real value to our customers by accelerating innovation and the application of applying agentic AI in digital service and operations management for IT organizations around the world.
 
 
 As a Sr Sourcing Analyst with BMC, you are responsible for managing assigned global categories or categories&rsquo; suppliers and spending. You act as a subject matter expert to the business while developing and leading the global category strategy. This includes internal business partner relationships, supplier relationships, contracting, negotiations and category strategy.
 
 
 
 Here is how, through this exciting role, YOU will contribute to BMC's and your own success:
 
 
 
 Work with internal stakeholders to understand and source suppliers to meet requirements while addressing budget, service levels, and other total cost of ownership (TCO) factors.
 
 
 <ul>
 <li>
 Negotiate supplier terms &amp; conditions such as key business requirements (cost, price, specification, quality, logistics, legal, reliability) are fulfilled.
 </li>
 <li>
 Develop and lead global strategy with business partners.
 </li>
 <li>
 Gather and analyze spending data, as well as local, regional, and global market data to ensure competitive pricing through all phases of contract negotiations.
 </li>
 <li>
 Provide market intelligence on commodity market trends and local / global opportunities.
 </li>
 <li>
 Exercises judgment within defined policies and procedures to determine appropriate action.
 </li>
 <li>
 Develop and implement category management tools and processes to enhance spend analytics and customer service.
 </li>
 <li>
 Monitor, evaluate, and report supplier performance.
 </li>
 <li>
 Lead strategic relationships with critical suppliers providing secure and cost-effective sources for relevant commodities.
 </li>
 <li>
 Establish and maintain business relationships with relevant internal stakeholders, proactively engage with internal customers to understand their plans and future needs as well as manage proactive reporting.
 </li>
 <li>
 Consistently provide feedback to upper management regarding status of projects, activities and/or initiatives.
 </li>
 <li>
 Establish self as expert on category subject matter knowledge including technologies, theories or techniques.
 
 
 </li>
 </ul>
 
 To ensure you are set up for success, you will bring the following skillset &amp; experience:
 
 
 
 <ul>
 <li>
 Develop and implement strategic procurement strategies for multiple categories.
 </li>
 <li>
 Conduct market analysis to identify potential suppliers and evaluate their capabilities.
 </li>
 <li>
 Negotiate contracts and terms with suppliers to ensure the best value for the organization.
 </li>
 <li>
 Collaborate with cross-functional teams to understand procurement needs and align strategies accordingly.
 </li>
 <li>
 Monitor supplier performance and address any issues to maintain a high level of service.
 </li>
 <li>
 Identify cost-saving opportunities and implement initiatives to achieve savings targets.
 </li>
 <li>
 Ensure compliance with company policies and industry regulations.
 </li>
 <li>
 Prepare and present reports on procurement activities and performance metrics.
 </li>
 <li>
 Stay updated on industry trends and best practices to continuously improve procurement processes.
 
 
 </li>
 </ul>
 
 Experiences
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or better in Supply Chain, Finance, or other Business Discipline, with proven track record of academic success
 </li>
 <li>
 5-7 Years in Procurement and Supply Chain
 </li>
 <li>
 Experience in multiple categories (Marketing, Facilities, IT , M&amp;E)
 
 
 </li>
 </ul>
 
 Why Work Here? Because You&rsquo;ll Matter.
 
 
 
 We&rsquo;re not hiring for roles&mdash;we&rsquo;re hiring for
 
 impact
 
 . At Helix, you&rsquo;ll solve hard problems, build smart solutions, and work with people who challenge and champion you. You&rsquo;ll see your ideas come to life&mdash;and your work make a difference.
 
 
 We believe in
 
 trust, transparency, and grit
 
 . Our culture is inclusive, flexible, and built for people who want to stretch themselves - and support others doing the same. Whether you&rsquo;re remote or in-office, you&rsquo;ll find space to show up fully and contribute meaningfully. You won&rsquo;t be boxed in&mdash;you&rsquo;ll be backed up.
 
 
 
 Make Your Mark At Helix
 
 
 
 If Helix excites you but you're unsure if you meet every qualification,
 
 apply anyway
 
 . We value diverse perspectives and believe the best ideas come from everywhere.
 
 
 
 EEOC Statement
 
 
 
 Helix is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status asa protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.
 
 
 BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.
 
 
 At BMC we believe in pay transparency and have set the midpoint of the salary band for this role at 1,725,800 INR. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs.
 
 
 The salary listed is just one component of BMC's employee compensation package. Other rewards may include a variable plan and country specific benefits.
 
 
 We are committed to ensuring that our employees are paid fairly and equitably, and that we are transparent about our compensation practices.
 
 
 (
 
 Returnship@BMC
 
 )
 
 
 Had a break in your career? No worries. This role is eligible for candidates who have taken a break in their career and want to re-enter the workforce. If your expertise matches the above job, visit to https://bmcrecruit.avature.net/returnship know more and how to apply.
</div>

Senior Sourcing Analyst-India (Procurement)

ITW Automotive - India & SEA

<div>
 
 
 
 About Us:
 
 
 
 
 
 
 
 ITW is a Fortune 500 diversified manufacturing company that was founded on innovation and expanded on the strength of its customer commitment. For over 100 years, ITW employees have kept an entrepreneurial spirit alive that is deeply rooted in the past and firmly focused on its customers. Today, we are ITW - a global Company dedicated to fostering a future of innovation.
 
 
 
 
 
 
 
 ITW Global Automotive ITW:
 
 
 
 
 
 
 
 Global Automotive is a division of ITW and manufactures and sells wide range of products for various automotive applications. Our components include stamped parts and assemblies, and drawn metal parts produced at major manufacturing sites worldwide. We also provide an industry-leading line of metal and plastic fasteners that continue to set standards for design versatility and reliability. In addition to ITW&rsquo;s high-tech research and development capabilities, we enhance our customers&rsquo; competitive advantage by:
 
 
 a) Maintaining advanced engineering and manufacturing facilities.
 
 
 b) Exchanging product and processing information with sister units worldwide.
 
 
 c) Continually improving processes, materials and designs to ensure every product exceeds industry standards for quality and integrity
 
 
 ITW Global Automotive in India has 2 manufacturing facilities in Pune &amp; Chennai and caters to majority of the Auto OEM&rsquo;s both national and multinational and their tier suppliers.
 
 
 
 
 
 
 
 The Opportunity:
 
 
 
 
 
 
 
 Strategic Sourcing Specialist to develop and implement improved strategic sourcing policies. , negotiating cost-effective contracts with key suppliers, and Coordinating with Operation /SCM team with help of Strategic sourcing analyst. They should be able to demonstrate sound knowledge of negotiation strategies and extensive experience in a similar role. An accomplished strategic sourcing specialist will be someone whose expertise translates into higher profit margins and a competitive advantage.
 
 
 
 
 
 This role is 100% onsite (Viman Nagar Office), includes 10-20% of times travelling to suppliers/ITW plant at Sanaswadi etc.
 
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 <ul>
 <li>
 Evaluating sourcing procedures and presenting improvement strategies to senior management for approval.
 </li>
 <li>
 Analyzing and calculating procurement costs and developing cost reduction strategies.
 </li>
 <li>
 Sourcing of suppliers for components &amp; consumables.
 </li>
 <li>
 Driving purchasing decisions based on cost and scenario analysis, as well as market trends.
 </li>
 <li>
 Negotiating contracts with key suppliers, including costs and terms of supply, service, and quality.
 </li>
 <li>
 Collaborating with the Operations to identify and pursue new supplier opportunities.
 </li>
 <li>
 Interpreting market research reports , as well as creating cost estimates and forecasts to be submitted to finance
 </li>
 <li>
 Estimating risks and applying risk minimizing techniques, as well as negotiating contracts that comply with industry regulations.
 </li>
 <li>
 Maintaining strategic sourcing relationships and developing strong partnerships.
 </li>
 <li>
 Creating dashboard for respective categories &amp; performance.
 </li>
 <li>
 Defines and drives values, ITW Business Model and decentralized culture of the organization with the leadership team.
 </li>
 <li>
 Champions digitization and automation of processes to improve efficiency and effectiveness of organization processes
 </li>
 <li>
 Tool makers can be located in India and China, so travelling will be
 </li>
 <li>
 required for supplier visits.
 </li>
 </ul>
 
 
 
 
 
 
 Experience:
 
 
 
 
 
 
 
 Must have 7-9 years of Experience, should possess knowledge of commercial terminologies, plastic process &amp; Automotive Industry &amp; Electrical &amp; Electronics commodities.
 
 
 Candidate should have experience in collaboration work with internal CFT &amp; suppliers, SRM, Should costing, driving cost reduction initiatives, Good hands on in excel, SAP &amp; power BI. Exposure to Engineering Polymers Molding, Electrical &amp; Electronics commodities would be preferred.
 
 
 
 
 
 
 
 Skills:
 
 
 
 
 
 
 <ul>
 <li>
 Forecasting
 </li>
 <li>
 Strategic planning
 </li>
 <li>
 Negotiation
 </li>
 <li>
 Co-ordination
 </li>
 <li>
 Execution
 </li>
 <li>
 Pro-activeness
 </li>
 <li>
 Systematic
 </li>
 <li>
 Continuous improvement
 </li>
 </ul>
 
 
 
 
 
 
 Why you will love working at ITW Automotive India:
 
 
 
 
 
 
 <ul>
 <li>
 
 Comprehensive Coverage
 
 : Group Mediclaim, Term Life &amp; Personal Accident Insurance for your peace of mind.
 </li>
 <li>
 
 Stay Healthy
 
 : Enjoy Periodic Annual Health Check-ups to keep you at your best.
 </li>
 <li>
 
 Work-Life Balance
 
 : Generous Paid Leave to recharge and focus on what matters most.
 </li>
 <li>
 
 Catering to You
 
 : Subsidized Canteen Facilities for a convenient and affordable dining experience.
 </li>
 <li>
 
 Celebrating Milestones
 
 : Long Service Awards to recognize and reward your loyalty.
 </li>
 <li>
 
 Recognition &amp; Rewards
 
 : A culture of appreciation with exciting Rewards &amp; Recognition programs.
 </li>
 <li>
 
 Investing in Your Future
 
 : Children Education Award to support your family&rsquo;s educational goals.
 </li>
 <li>
 
 A Vibrant Community
 
 : Engaging Employee Welfare Activities for fun and team bonding.
 </li>
 <li>
 
 Inclusive &amp; Supportive
 
 : Join Employee Resource Groups to connect and grow with like-minded colleagues.
 </li>
 <li>
 
 Endless Growth
 
 : Access to Learning &amp; Networking Opportunities for personal and professional development.
 </li>
 </ul>
 
 
 
 
 
 
 We believe in providing equal opportunities for all individuals and fostering a workplace that values diversity, inclusion, and respect for all employees.
 
 
 
 
 
</div>

Strategic Sourcing Specialist

Ghar Soaps

<div>
 
 
 Job Title: Business Analyst
 
 
 
 
 Company Name- Gharsoaps
 
 
 
 
 Location: Narhe, Pune-41 (Ghar Soaps Main Office)
 
 
 
 
 
 
 
 About Company
 
 
 
 
 Ghar Soaps is a skin care brand based in Pune, dedicated to simplifying skin care routines for effective results. Our brand's mission is to make skin care simple and accessible to all individuals. With a focus on natural ingredients and straightforward products, Ghar Soaps aims to enhance the skin care experience for customers.
 
 
 
 
 
 
 
 
 Job Description: Business Analyst - Supply Chain (D2C/B2B -Personal care Business)
 
 
 
 
 
 
 
 
 We're looking for a highly analytical and results-oriented
 
 
 Business Analyst
 
 
 &nbsp;to join our Supply Chain team in a D2C and B2B Personal Care&nbsp;business setup.
 
 
 
 
 The ideal candidate will be responsible for providing critical insights through
 
 
 Management Information Systems (MIS)
 
 
 , highlighting and reporting
 
 
 operational abnormalities
 
 
 , and leading
 
 
 cost optimisation projects
 
 
 &nbsp;across the supply chain.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 MIS &amp; Reporting
 
 
 
 
 &middot;&nbsp;Develop, maintain, and generate routine and ad-hoc
 
 
 MIS reports
 
 
 &nbsp;focused on key Supply Chain metrics, including inventory levels, logistics performance, production efficiency, and procurement costs.
 
 
 
 
 &middot;&nbsp;Design and implement
 
 
 dashboards
 
 
 &nbsp;to visualise performance data for various stakeholders, ensuring clarity and ease of understanding.
 
 
 
 
 &middot;&nbsp;Analyse large datasets to identify trends, patterns, and areas requiring attention within the supply chain.
 
 
 
 
 
 
 
 &nbsp;Abnormality Detection &amp; Analysis
 
 
 
 
 
 
 
 &middot;&nbsp;Establish and monitor
 
 
 Key Performance Indicators (KPIs)
 
 
 &nbsp;and benchmarks specific to the soap manufacturing supply chain.
 
 
 
 
 &middot;&nbsp;Proactively identify and investigate significant deviations or
 
 
 abnormalities
 
 
 &nbsp;in supply chain operations (e.g., unexpected stockouts, high spoilage rates, significant cost variances, delivery delays).
 
 
 
 
 &middot;&nbsp;Perform
 
 
 root cause analysis
 
 
 &nbsp;on identified issues and collaborate with functional heads (Production, Logistics, Procurement) to propose corrective actions.
 
 
 
 
 &nbsp;
 
 
 
 
 Cost Optimization &amp; Projects
 
 
 
 
 &middot;&nbsp;Lead and support
 
 
 cost optimization initiatives
 
 
 &nbsp;across the entire supply chain, from raw material sourcing (e.g., oils, soap base, fragrance,COC,SC costs) to finished goods distribution.
 
 
 
 
 &middot;&nbsp;Model and analyse the financial impact of various supply chain scenarios, such as different sourcing strategies, warehousing models, or logistics providers.
 
 
 
 
 &middot;&nbsp;Develop
 
 
 business cases
 
 
 &nbsp;for supply chain improvement projects, monitor project progress, and track realised cost savings against targets.
 
 
 
 
 
 
 
 &nbsp;Cross-Functional Collaboration &amp; Support
 
 
 
 
 &middot;&nbsp;Serve as the
 
 
 link
 
 
 &nbsp;between the Supply Chain function and IT/Finance for data extraction, system improvements, and financial planning.
 
 
 
 
 &middot;&nbsp;Support the annual
 
 
 budgeting and forecasting
 
 
 &nbsp;process for supply chain costs.
 
 
 
 
 &middot;&nbsp;Prepare presentations and summaries for senior management, detailing supply chain performance and project outcomes.
 
 
 
 
 Required Qualifications
 
 
 
 
 &middot;&nbsp;Education:
 
 
 &nbsp;Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Engineering, Finance, or a related field. An MBA or specialized certification in SCM.
 
 
 
 
 &middot;&nbsp;Experience:
 
 
 &nbsp;3-5 years of experience in a Business Analyst, Data Analyst, or similar role, preferably within a
 
 
 FMCG
 
 
 &nbsp;or
 
 
 Manufacturing (Soap/Chemical)
 
 
 &nbsp;environment with a focus on Supply Chain.
 
 
 
 
 
 
 
 &middot;&nbsp;Technical Skills:
 
 
 
 
 o&nbsp;Advanced proficiency
 
 
 &nbsp;in MS Excel (Pivot Tables, VLOOKUP, financial modelling).
 
 
 
 
 o&nbsp;Strong experience with
 
 
 ERP systems
 
 
 &nbsp;(e.g., SAP, Oracle) and BI/Data visualization tools (e.g., Power BI, Tableau).
 
 
 
 
 o&nbsp;Solid understanding of statistical analysis and data modelling.
 
 
 
 
 &middot;&nbsp;Domain Knowledge:
 
 
 &nbsp;Good understanding of end-to-end supply chain processes, including Planning, Procurement, Manufacturing, and Logistics.
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 &middot;&nbsp;Analytical Thinking:
 
 
 &nbsp;Exceptional ability to distill complex data into clear, actionable insights.
 
 
 
 
 &middot;&nbsp;Communication:
 
 
 &nbsp;Excellent written and verbal communication skills to effectively present findings to both technical and non-technical audiences.
 
 
 
 
 &middot;&nbsp;Problem-Solving:
 
 
 &nbsp;Proven track record of identifying operational issues and developing practical solutions.
 
 
 
 
 &middot;&nbsp;Attention to Detail:
 
 
 &nbsp;Meticulous in data handling and report generation to ensure accuracy.
 
 
 
 
 
 
 
 
</div>

Business Analyst

AKWEL

<div>
 
 AKWEL is an international and independent automotive components manufacturer operating in two main areas of activity: fluids management and mechanisms. As a Tier 1 supplier, with an industrial presence in 20 countries covering 5 continents, and 34 manufacturing sites, the group has more than 8,000 employees.
 
 
 We are looking for:
 
 
 
 BUYER
 
 
 
 Main responsibilities and duties :
 
 <ul>
 <li>
 For a dedicated Region, Material Group or Countries for indirect, based on guidance given by his/her Senior Buyer or Director or recommendation from Commodity Lead Buyer (CLB), the Buyer is fully responsible for managing his/her suppliers base from Start of Production until business end of life.
 </li>
 <li>
 The Buyer is responsible about the Operational Performance KPIs achievement, and supplier action plan follow up in case of deviation.
 </li>
 <li>
 The Buyer is in close contact with the CLB to ensure the Purchasing Strategy execution and Performance review.
 </li>
 <li>
 The Buyer is responsible about the Productivity Plan definition and execution with suppliers, in relation with product line teams and operations.
 </li>
 <li>
 The buyer is involved in the Budget definition, but responsible for the execution and reporting on his commodity
 </li>
 <li>
 He is the first contact in case of escalation.
 </li>
 </ul>
 
 Requirements :
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Degree/Diploma in Engineering.
 </li>
 <li>
 More than 5 years of experience in the automotive industry procurement.
 </li>
 </ul>
 
 
 Professional abilities
 
 
 <ul>
 <li>
 Organizational skills, leading multi-disciplinary and multi-cultural teams, decision making power, synthetic thinking, rigor, interpersonal skills, strong sense of confidentiality;
 </li>
 <li>
 Listening, Enthusiasm, Team spirit, Perseverance, Networking, Decision making, Communication
 </li>
 <li>
 Multi task abilities &amp; capacity to prioritize
 </li>
 <li>
 Abilities to organize and coordinate meetings
 </li>
 <li>
 Knowledge in finance &amp; cash management
 </li>
 <li>
 English Fluent, other language used in the perimeter of activity is a plus
 </li>
 <li>
 Good IT skills: Office, SAP
 </li>
 </ul>
 
 
 
 
 
 Technical knowledge
 
 
 <ul>
 <li>
 Basic knowledge of working in SAP
 </li>
 <li>
 Results-oriented, with QCDP mindset
 </li>
 <li>
 Purchasing process knowledge:
 </li>
 <li>
 Supply base management
 </li>
 <li>
 Management of RFQ processes &amp; sourcing
 </li>
 <li>
 Contracts management (negotiation, legal,...)
 </li>
 <li>
 Project management
 </li>
 </ul>
 
 
 
 
 
 Localization:
 
 Pune, India
 
 
 
 Contract type:
 
 Permanent
 
 
 
 Department :
 
 Purchasing
 
 
 
 Starting date:
 
 5th January 2026
 
 
 
 Salary:
 
 Negotiable.
 
 
 
 
 
 If you are interested in this role and believe that you meet the requirements, please forward your CV and cover letter at: Anupam.CHATURVEDI@as.akwel-automotive.com before 1st December, 2025. Please note that incomplete application will not be taken into account.
 
</div>

Buyer

Tata Communications

<div>
 
 About The Company
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Participate in various stages of supply chain processes, in area of procurement/vendor management/logistics/ inventory/quality management to ensure service availability to the customers and at the same time driving cost efficiencies, quality management and timely delivery of orders. This is an operational role which is responsible for delivering results that have direct impact on the achievement of results for projects undertaken as per business requirements.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 The (Services) Category Buyer is responsible for assisting team in planning &amp; overseeing all Procurement sourcing, Contracting with customer &amp; Supplier along with Billing &amp; Invoicing activities -
 
 
 <ul>
 <li>
 He / She would be responsible for service procurement for Network &amp; IT Procurement, Fiber, Infra, Mobility, Enterprise O&amp;M &amp; Up-scope and driving various sourcing initiatives to deliver targeted benefits to the business.
 </li>
 <li>
 He / She would be responsible for managing end-to-end procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 He / She will be responsible for Customer &amp; Vendor contract negotiation.
 </li>
 <li>
 He / She will be responsible for Billing &amp; Invoicing.
 </li>
 <li>
 He/ She would need to engage with internal user teams to understand of new projects / operations requirements and deals.
 </li>
 <li>
 He/ She would need to plan, manage, and maintain strategic vendor relationships and conduct negotiations of major procurement deals.
 </li>
 <li>
 He/ She would need to achieve the required level of category performance objectives (aligned with overall SCM objectives) set by the Category Lead - Services and also ensure that daily operations are at par with practices prevailing in the market.
 </li>
 <li>
 He/ She would need to assess supply and commercial risks and develop mitigation strategies.
 </li>
 <li>
 He/ She is responsible for adherence to Annual Procurement Plan, achieving objectives of savings and business velocity.
 </li>
 <li>
 Review procurement volumes by vendor &amp; product class/type, thereby, identify areas for Rate Contracts/Frame Contracts, &amp; finalize the same.
 </li>
 <li>
 Engage with internal user teams for understanding requirements of new projects / Operations requirements &amp; deals.
 </li>
 <li>
 Collaborate with key persons including demand &amp; delivery manager to ensure clarity of specifications &amp; SLAs.
 </li>
 <li>
 Managing sourcing &amp; procurement
 </li>
 <li>
 Work with vendors /Planning team - to expedite deliveries and support delivery related challenges.
 </li>
 <li>
 Review logistics to make sure they run smoothly.
 </li>
 <li>
 Review supply chain inventory and records
 </li>
 <li>
 Analyze data from delivery processes to find bottlenecks and other issues.
 </li>
 <li>
 Manage procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 Ensure vendor compliance to Supply Management Policy and Procedures
 
 
 </li>
 </ul>
 
 Minimum Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Any Bachelor&rsquo;s Degree. preferred.
 </li>
 <li>
 Experience in supply chain management role.
 </li>
 <li>
 7 - 9 years of procurement experience, preferably from a recognized organization(s) in Telecom, IT, Network or Service industry.
 </li>
 <li>
 Demonstrated history of applying sourcing levers to deliver cost savings to the organization in areas related to Services, IT, Networks, Corporate Services, Transportation, Managed Services, Passive Infra projects, IT Security Management, AMC, Office interior &amp; fit- projects, etc.
 </li>
 <li>
 Organizational effectiveness, project and change management
 </li>
 <li>
 Knowledge of supply chain regulation and compliances
 </li>
 <li>
 Strong skills in Microsoft Excel, Word and PowerPoint and in finance (ERP) systems, preferably SAP
 </li>
 <li>
 Experience on working with e-Sourcing platforms
 </li>
 <li>
 Experience in developing category strategies, and executing strategic sourcing exercises
 </li>
 <li>
 Certifications like CIPS / CPSM
 
 
 </li>
 </ul>
 Mandatory Requirement -
 
 
 <ul>
 <li>
 He / She should be well versed in Spanish language (Written &amp; verbal)
 
 
 </li>
 </ul>
 Desired Skill sets
 
 
 <ul>
 <li>
 Strategic Planning
 </li>
 <li>
 Technology and Tools
 </li>
 <li>
 Risk Management
 </li>
 <li>
 Strategic Sourcing
 </li>
 <li>
 Procurement process
 </li>
 <li>
 Negotiation Skills
 </li>
 <li>
 Spend analysis
 </li>
 <li>
 Contract Management with Customer / Supplier
 </li>
 <li>
 Supplier Management
 </li>
 <li>
 Fin and Supply Chain
 </li>
 <li>
 Sustainability Practice
 </li>
 <li>
 Supplier Negotiation
 
 
 </li>
 </ul>
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage the end to end RFI, RFP/RFQ processes, with support from Solutions, Delivery.
 </li>
 <li>
 Develop evaluation criteria, and evaluate tender responses for Services along with compliances received from Suppliers
 </li>
 <li>
 Negotiate contracts with suppliers &amp; customer (liaise with legal team)
 </li>
 <li>
 Implement negotiated contracts and monitor contractual compliance
 </li>
 <li>
 Comply with the Procurement and Supply Chain policies and procedures
 </li>
 <li>
 Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
 </li>
 <li>
 Expertise in Service procurement before on-boarding vendor.
 </li>
 <li>
 Expertise in contracting management &amp; ensuring risk coverage in contract.
 </li>
 </ul>
</div>

Manager - Supply Chain Management

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 
 Enterprise Performance
 
 
 
 Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions.
 
 
 
 Position Summary
 
 
 
 
 Level: Consultant or equivalent
 
 
 
 As an experienced Consultant at Deloitte Consulting Services, you will be responsible for individually delivering high quality work products within due timelines. Need-basis you will be mentoring and/or directing junior team members/liaising with onsite/offshore teams to understand the functional requirements.
 
 
 
 Work you&rsquo;ll do:
 
 
 
 Deloitte is seeking a Digital Procurement Consultant with strong expertise in Sourcing and Procurement, and a thorough understanding of end-to-end Source to Pay (S2P) business processes and technical scenarios. The ideal candidate will have hands-on experience customizing both upstream and downstream S2P modules such as Ivalua, Coupa, or Ariba, and will have worked in medium to large landscapes involving multiple ERP systems. Proven experience in large-scale S2P Suite implementation and support projects is essential, along with the capability to independently design new solutions. Experience with integration of S2P Suites and ERP systems is considered an advantage.
 
 
 
 The team:
 
 
 
 The Enterprise Performance team leverages deep industry knowledge, strong analytical skills, and practical approaches to address clients&rsquo; toughest business challenges. Our professionals as part of the Supply Chain Network Operations (SCNO) service line within Enterprise Performance focus on helping organizations achieve sustainable competitive advantage throughout their operations, spanning product development, planning, sourcing, manufacturing, logistics, and distribution. We excel at translating strategic objectives into tangible, measurable outcomes at the operational level. By aligning high-level goals with frontline execution, we ensure our clients realize real value and improved performance across every stage of their supply chain and operations.
 
 
 
 Qualifications
 
 
 
 
 Must Have Skills/Project Experience/Certifications:
 
 
 
 <ul>
 <li>
 3 - 6 years of industry experience on Catalog content management, Strategic Sourcing scenario, Contract Management process, Purchase Process, Invoice to Payment process
 </li>
 <li>
 Understanding business flow and replicating the process in solutions like Ivalua, Coupa and/or Ariba
 </li>
 <li>
 Worked on at least three implementation project of the most recent version
 </li>
 <li>
 Should have run Kick-Off and Requirement Gathering Workshop and should be able to map Business Processes to Coupa.
 </li>
 <li>
 Good Communication Skills (written and orals)
 
 
 </li>
 </ul>
 
 Good to Have Skills/Project Experience/Certifications:
 
 
 
 <ul>
 <li>
 Experience advising, designing, developing, and delivering technology solutions for procurement business transformation
 </li>
 <li>
 Experience collaborating with clients on process re-engineering, roadmap assessments, system implementations, reporting, and analytics
 </li>
 <li>
 Experience managing support engagements, priority-based tickets, SLAs, and root-cause analysis
 </li>
 <li>
 Solid functional and technical knowledge of Source-to-Pay processes, including ERP integration and SaaS platforms
 </li>
 <li>
 Prior consulting experience with Ivalua, Coupa, Ariba, Concur, NetSuite, Oracle, or SAP is preferred
 </li>
 <li>
 Experience being responsible for configuration, integration, testing, and deployment of S2P Suite settings and software demonstrations
 </li>
 <li>
 Support practice development initiatives and contribute to knowledge management
 </li>
 <li>
 Excellent communication and facilitation skills; multiple tool certifications preferred
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 BE/B.Tech/M.C.A./M.Tech degree or equivalent from accredited university
 
 
 </li>
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 <li>
 Bengaluru/Hyderabad/Pune/Chennai/Kolkata
 
 
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 Shift Timings:
 
 
 
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 <li>
 11 AM to 8 PM or 2 PM to 11 PM IST as per business requirements
 
 
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 #SCNOFY26Hiring
 
 
 
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</div>

Digital Procurement

Škoda Auto Volkswagen India Private Limited

<div>
 
 
 Purpose of the Position
 
 
 
 This position is responsible for a market scouting of electric vehicle components &amp; supplier portfolio of the EV components, costs evaluations, sourcing and supplier nomination process for the EV components. Next ensure and manage procurement activities related to capacity planning, evaluating change requests, issuing contracts, issuing orders (tools and components), tracking parts. Ensuring activities are carried out in accordance with the VW group's procurement processes. Check and negotiate cost optimization during an entire project lifecycle.
 
 
 
 
 
 
 
 
 
 Authority
 
 
 <ul>
 <li>
 Market scouting, creating supplier bidder list of EV components, creating and releasing RFQs.
 </li>
 <li>
 Negotiation, Preparation and Presentation of sourcing in sourcing committees.
 </li>
 <li>
 Issue procurement contracts after the nomination and approvals, release and amend part and investment orders, create GRN - capacity agreements with supplier.
 </li>
 <li>
 Support supplier related escalations topics (R&amp;D, Logistics, Quality and related functions).
 </li>
 </ul>
 
 
 
 
 
 Skills Required
 
 
 
 
 
 <ul>
 <li>
 Knowledge of EV supplier base &amp; material price trends, manufacturingprocesses, product technical information of EV components
 </li>
 <li>
 Knowledge for procurement processes and systems, commercial-legalterms and their implication, QMS, EnMS.
 </li>
 <li>
 Communication, Negotiation, Analytical &amp; Assertiveness skills.
 </li>
 <li>
 Reliability &amp; flexibility
 </li>
 <li>
 Knowledge of MS office
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities and Tasks
 
 
 
 
 
 
 
 Pre-Series activities
 
 
 <ul>
 <li>
 Explore new technologies of electric vehicles and a connection to SAVWIPL projects and evaluate potentials.
 </li>
 <li>
 Monitor raw material of EV components and track it
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Evaluate and track costs of EV components and agree on real cost of the project (VSI)
 </li>
 <li>
 Sourcing Activities
 </li>
 <li>
 Supplier identification and preparation of bidder list
 </li>
 <li>
 Registration of suppliers on Group purchase platform
 </li>
 <li>
 Gather inputs for releasing enquiry, Create and Release RFQs in system
 </li>
 <li>
 Follow-up offers from bidder, check completeness of offers (CBDs )
 </li>
 <li>
 Request for Targets for part price and investments.
 </li>
 <li>
 Do a plausibility check of offers based on cost estimation
 </li>
 <li>
 Price negotiation and get final offers from suppliers.
 </li>
 <li>
 Preparation of cost comparison based on agreed technical proposals
 </li>
 <li>
 Gather Market information / Group benchmark overview for the parts under sourcing
 </li>
 <li>
 Support a preparing of sourcing presentations with cost overview &amp; cost plausibility ,alignment with group buyers.
 </li>
 <li>
 Present in Sourcing Committees (ISC / SSC / Pre-meeting / CSC Skoda MB &amp; WOB or other
 </li>
 <li>
 VW Group Committees)
 </li>
 <li>
 In case of Non achievements of Targets prepare &amp; Present options in TER
 </li>
 <li>
 (Targeterreichungsrunde - Target Approval Committee)
 </li>
 <li>
 Create and release Letter of Intent (LOI), Nomination Letter / eNA
 </li>
 <li>
 Get Sign off of Procurement Agreement / eNA with defined terms and conditions fromsuppliers.
 </li>
 <li>
 Support FS Team for Project Handover Documents and organize kick off meeting withsupplier and CFT (QA , R&amp;D , logistics , SRM) in case of any escalations.
 </li>
 <li>
 Request for vendor code generation and enter nomination and sample availability dates in TEVON (Note 1 /Note 3)
 </li>
 </ul>
 
 
 
 
 
 Series activities
 
 
 <ul>
 <li>
 Ensure capacity planning in order to achieve production targets for respective responsible parts
 </li>
 <li>
 Series price settlements / claim settlements / Force-majeure
 </li>
 <li>
 Yearly price negotiations to achieve cost reduction targets as per agreed Business Plan and best possible costs level.
 </li>
 <li>
 Annual purchase order release / contracts
 </li>
 <li>
 Facilitate supplier related escalations topics (R&amp;D , Logistics ,Quality and related functions)
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Explore new technologies, alternate raw material, Value Engineering, proposals for cost reduction (SCOP and other similar committees &amp; complexity reduction )
 </li>
 <li>
 Do global sourcing and evaluate saving potentials for material cost reduction
 </li>
 <li>
 Monitor raw material &amp; Forex trends
 </li>
 <li>
 Annual asset verification for tooling at suppliers end
 </li>
 <li>
 QMS / EMS: Provide necessary support for the implementation / sustenance of Quality,
 </li>
 <li>
 Energy, Environment and Information Security Management Systems within the Commodity.
 </li>
 </ul>
 
 
 
 
 
 Tooling activities
 
 
 <ul>
 <li>
 Process of Fund Request in AIP for releasing Tooling Order as per budget planning
 </li>
 <li>
 Release of Tooling Procurement Order on approval of Fund Request 10%
 </li>
 <li>
 Release of Procurement Orders in EBON / K-SRM , closing of supplier supplementary
 </li>
 <li>
 invoices for cost changes.
 </li>
 <li>
 Create GRN for tooling , Ensure Capitalization of tools
 </li>
 </ul>
 
 
 
 
 
 Change Management
 
 
 <ul>
 <li>
 Evaluating Change Management Documents ( AEKO, AeA, MY Point etc. )
 </li>
 <li>
 Do plausibility check , negotiate the change requests , and provide evaluation in the
 </li>
 <li>
 requested format.
 </li>
 <li>
 Create &amp; issue change request approval
 </li>
 <li>
 Coordination and agreement with suppliers for timelines and implementation.
 </li>
 </ul>
 
 
 
 
 
 Development activities
 
 
 <ul>
 <li>
 Commitment meeting and timeline agreements for parts under direct purchase responsibility
 </li>
 <li>
 Tracking and reporting the development activities
 </li>
 <li>
 Follow-up meetings and supplier visit
 </li>
 </ul>
 
 
</div>

EV Buyer

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