associate product manager

department manager

operations manager

analytics manager

branch manager

vendor manager

Reliance Industries Limited

<div>
 
 End-to-end supply management of respective category Materials within parameters of targeted cost, quality and time, while participating in category management activities as directed by the Procurement Lead.
 
 
 
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 Formulate the respective category Procurement Strategy
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 Track supply market dynamics and global trends in the respective category of Direct items
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 Understand the likely impact on sourcing operations in the immediate and medium term
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 Conduct ongoing supply market analysis
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 Develop detailed supply market profile of all materials under his/her control
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 Provide inputs for formulation of Procurement Strategy for category under his/her control including:
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 Vendors
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 Pricing/ Cost
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 Contractual Relationships
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 Lead Time
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 Inventory Levels etc.
 
 
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 2 Guide Buyer/Senior Buyer in Undertaking respective Category Management related activities like:
 
 
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 Undertake category portfolio analysis, and classify items into bottleneck, strategic, routine, leverage etc.
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 Prepare internal cost estimates (ICE)
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 Consolidate / optimize category-wise spend across the Organization
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 Explore alternative sources of procurement
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 Standardize contract templates and SLAs and obtain approvals
 
 
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 3 Provide inputs for Annual Procurement Planning &amp; Budgeting
 
 
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 Conduct annual requirement planning of respective category of Direct items, based on Annual business Plan
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 Provide pricing inputs for development of an Annual Procurement Budget
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 Prepare a basis for the pricing inputs by conducting ongoing category market analysis
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 Review the approved Budget and make necessary changes in the respective Annual Materials Plan
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 Analyze spend vs budget on a regular basis to capture variations, and develop actions plans to bring spend under control, if required
 
 
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 4 Undertake activities for sourcing events, vendor identification, technical and commercial negotiation and vendor selection
 
 
 5 Manage timely delivery of procured Direct items
 
 
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 Address any issues regarding delivery management, timely receipt, quantity, quality etc.
 
 
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 6 Monitor procurement dashboards for delivering targeted operational performance levels
 
 
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 Constantly monitor the dashboards prepared by the Operations Centre regarding the end-to-end supply management of respective category of items
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 Keep track of vendor portfolio management, and prepare a case for change required, if any
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 Constantly monitor Quality Reports (prepared by site QA teams) and take immediate necessary action with vendors in case of quality issues and rejection of items
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 In case of rejections, adjust orders and delivery schedules with respect to other vendors
 
 
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 7 Develop and manage vendor relationships for the respective category
 
 
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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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 Implement specific programs for cost reduction &amp; quality control for vendors
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 Monitor &amp; report vendor performance and compliance with respect to contracted SLAs
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 Consolidate vendor base and institute powerful vendor development processes
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 Uphold ethical values in procurement dealings and operations in line with the corporate values
 
 
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 8 Use technology extensively to increase efficiency &amp; control costs
 
 
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 Use the SAP system optimally to drive efficiency and cost optimization in the entire procure-to-pay transaction process
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 Focus on usage of technological tools like e # auction and reverse auction to improve efficiency, bring down costs and improve transparency
 
 
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 9 Liaison between procurement group and other departments
 
 
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 Ensure real time visibility to the plants/ sites on material availability status
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 Liaise with COE group, plants and businesses for harmonious implementation of initiatives
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 Liaise with the taxation departments (EXIM, Customs etc.) and provide necessary documents required for licenses obtaining, BoE preparation etc.
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 Coordinate with the Trade Finance group in businesses for preparation of LCs
 
 
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 10 Facilitate people development
 
 
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 Build and develop team with experience in the field of respective category procurement
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 Build commercial intelligence within the team
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 Motivate Procurement Analysts to perform better &amp; take up higher responsibilities
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 Monitor their performance on a constant basis, and counsel them as required
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</div>

Buying Mgr. - Elastomers

Sintex

<div>
 
 
 Job Purpose: -
 
 
 
 The position is responsible for formulating sourcing strategies and lead the procurement for raw material, chemicals, packing materials, engineering items etc. so as to achieve defined quality standards, delivery timelines and costs targets.
 
 
 
 
 
 A) SOURCING
 
 
 1) Responsible for Timely Sourcing of material as per the plan to ensure Production activities are not hampered
 
 
 2)Ensuring preparation of purchase/work orders (related to respective vertical) as per defined SOP /authorization once purchase requisitions are released
 
 
 3)Facilitating to arrange the replacement of rejected materials
 
 
 4) Ensure complete compliance and recording for Job works with proper reconciliation
 
 
 5) Interfacing with cross-functional departments for ascertaining procurement plans
 
 
 6) Establishing price points and specifications for contracts and negotiating with vendors for products and services
 
 
 
 
 
 
 Vendor Management &amp; Development
 
 
 
 1)Reviews supplier financial statements/reports and evaluate overall supplier health (supplier risk assessment)
 
 
 2)Review and Conduct performance evaluation for vendors as per defined guidelines within defined frequency. Generation of vendor evaluation records.
 
 
 3) New/Alternative Vendor development to address business needs
 
 
 
 
 
 Inventory Management
 
 
 Review inventory levels and monitor stock accuracy towards better inventory planning
 
 
 
 
 
 Product Development
 
 
 1) Work on development of various alternative products for better quality and cost effectiveness
 
 
 
 
 
 MIS/Reporting
 
 
 1)Timely Responding to any Queries raised by any Department pertaining to procuring the items &amp; reverting on the mails in case of any issues or discrepancies
 
 
 2)Implement of Procurement automation process &amp; Generating MIS reports on key metrics, inventory reports, import &amp; domestic PO, export operations &amp; others, price trends.
 
 
 
 
 
 
 Please note PVC sourcing experience is a MUST.
 
 
</div>

Head - RM Procurement

Suraaj Linens

<div>
 
 
 Role Summary
 
 
 
 
 
 
 Lead end-to-end production for home textile goods&mdash;from product/process research and sourcing through vendor management, order planning, execution, and timely dispatch. Coordinate all purchasing with the Purchase and Merchandising teams to ensure OTIF delivery at target quality and cost.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 Order and Production Planning: Build TNA calendars, MRP, and capacity loading; balance lines; monitor plan vs actual daily; remove bottlenecks and ensure preventive maintenance.
 
 
 Purchase Coordination: Convert plans into indents/POs; follow up on fabric/yarn/trims/packaging; expedite critical materials; align closely with Merchandising on changes and approvals.
 
 
 Quality and Compliance: Enforce buyer standards and AQL; lead RCA/CAPA; ensure audit/certification compliance
 
 
 Cost and Inventory Control: Improve yield and reduce wastage; drive labor productivity; optimize WIP/FG inventory; achieve standard cost targets.
 
 
 Constant follow up to ensure all above parameters are achieved &amp; goods shipped on planned schedules.
 
 
 Research and NPD: Evaluate new materials, processes, and finishes; run pilot samples; validate costs and timelines.
 
 
 Sourcing and Vendor Management: Identify and develop mills/process houses/CMT units; negotiate costs, MOQs, and lead times; allocate capacity; maintain vendor scorecards.
 
 
 Team Leadership: Lead planners, supervisors, and QC; implement SOPs, safety, and continuous improvement (Lean/5S/Kaizen).
 
 
 
 
 
 
 Qualifications and Skills
 
 
 
 
 
 
 Degree/Diploma in Textile/Production/Industrial Engineering;
 
 
 Deep hands-on experience across Home Textile production
 
 
 Strong vendor network and purchase coordination experience.
 
 
 Data-driven decision making; strong communication.
 
</div>

General Manager – Production

Network18 Media & Investments Limited

<div>
 
 
 Key Responsibilities:
 
 
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 Lead the intake process to assess sourcing requirements and establish appropriate sourcing strategies aligned with business objectives.
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 Manage the full procurement cycle including requisitions, purchase orders, RFPs/RFQs, and supplier selection to ensure cost-effective and timely procurement.
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 Draft, negotiate, and administer vendor contracts. Ensure alignment with legal, regulatory, and organizational standards.
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 Develop and maintain strong relationships with key suppliers. Drive continuous improvement in supplier performance, service levels, and cost savings.
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 Collaborate cross-functionally with internal teams including Marketing, HR, Admin, and Finance to align sourcing strategies with departmental needs.
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 Manage supplier onboarding, updates, and interactions through the supplier portal, ensuring a seamless experience for all parties.
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 Ensure accurate and timely processing of invoices through three-way matching (PO, Invoice, GRN), and resolve discrepancies in coordination with suppliers and internal teams.
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 Work closely with the Finance team to monitor budgets, ensure spend compliance, and generate procurement reports and insights for decision-making.
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 Required Skills:
 
 
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 Bachelor's degree in Supply Chain Management, Business Administration, or related field.
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 5&ndash;10 years of relevant experience in strategic sourcing and procurement, with a strong focus on
 
 indirect spend categories
 
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 Solid understanding of procurement best practices, vendor management, and contract lifecycle.
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 Proficiency in ERP systems (e.g., SAP, Oracle )and supplier portals.
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 Strong negotiation and communication skills.
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 Ability to manage multiple priorities and stakeholders across functions.
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 Detail-oriented with a commitment to accuracy and process improvement.
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</div>

Commercial Marketing Specialist

PSA BDP

<div>
 
 Job Description
 
 
 
 About PSA BDP
 
 
 PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
 
 
 We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
 
 
 We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
 
 
 PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail &amp; consumer, life sciences &amp; pharmaceuticals, and electric vehicle &amp; industrial verticals.
 
 
 
 
 Job Description
 
 
 
 
 Provide Cost for enquiries/bids
 
 
 Ensure vehicle placement
 
 
 Vendor Management
 
 
 Purchase cost control &ndash; market skewness
 
 
 Ensure timely collection, checking and submission of POD
 
 
 Ensure timely collection, checking and submission of Vendor Invoice
 
 
 Update TMS time to time at various mile stones
 
 
 Use technology in day to day functions and Upskill the team
 
 
 Job Requirements
 
 
 Operational experience of Transporting General &amp; Project Cargo
 
 
 Operational experience of Transporting Out Gauge Cargo
 
 
 Good Command on English Language spoken &amp; written
 
 
 Operational experience of Rail Freight
</div>

Assistant Manager/Deputy Manager/Manager Procurement-Surface Transport

Siemens

<div>
 We're enhancing the way we live and work by intelligently connecting energy systems, buildings and industries!!
 
 
 Smart infrastructure from Siemens makes the world a more connected and caring place &ndash; where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions.
 
 
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 Responsible for Project Execution, Cost Control, Materials arrangement
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 Responsible for Vendor management.
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 Candidate should handle multiple projects across Mumbai, Maharashtra.
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 Should have strong technical knowledge in "Building Management System".
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 A skilled planner, executor and implementer with the ability to prioritize, manage and thrive in fast-paced, deadline-oriented environments with proven success in managing operations and managing teams.
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 Overall responsible in planning and managing the execution of all technical matters pertaining to personnel, equipment, spares/consumable materials, etc. to provide requisite level of engineering services.
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 Coordination with the consultants, vendors for timely receipt of technical documentation / supplies to
 
 
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 meet the project schedule.
 
 
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 Well aware of PO's, WO's, Contracts, terms and conditions and material managements, vendor and
 
 
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 client billing, Quality Control etc.
 
 
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 Execution of complete Project work, contractor's work, billing &amp; liaison with statutory bodies as per
 
 
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 the project plan.
 
 
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 Prepare specifications for purchase of materials and equipment
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 Handling team of contract employees &amp; contractor management.
 
 
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 This role is based in Mumbai, where you&rsquo;ll get the chance to work with teams impacting entire cities, countries &ndash; and the shape of things to come.
 
 
 Make your mark in our exciting world of Siemens
 
 
 We&rsquo;re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality and we welcome applications that reflect the diversity of the communities we work in across Gender, LGBTQ+, Abilities &amp; Ethnicity. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination, and help us shape tomorrow.
 
 
 Find out more about Smart Infrastructure at: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html and about Siemens careers at: www.siemens.com/careers
</div>

Project Manager

HDB Financial Services Ltd.

<div>
 
 Job Role
 
 
 
 Handling Loan disbursements of Loans Business.
 
 
 Vendor Management.
 
 
 Verification and Authentication for Pre sanction and post sanction and necessary loan processing documents.
 
 
 Handling discrepancies and customer queries post disbursal.
 
 
 Updating sanctioned customers details in the System.
 
 
 Managing CIBIL Checks and minimum parameters to login the case.
 
 
 
 Key Responsibilities
 
 
 
 Responsible for Customer payments within TAT.
 
 
 Responsible for Managing strong indent process for every case.
 
 
 Basic Analytics and MIS reporting.
</div>

Hub Operations Executive

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