category manager

department manager

group product manager

product manager

purchase manager

vendor manager

Godrej Agrovet Limited

<div>
 
 
 Job Description: Senior Manager &ndash; CAPEX &amp; MRO
 
 
 
 
 
 
 
 Location:
 
 GAVL &ndash; Head Office, Mumbai
 
 
 
 
 
 
 Department:
 
 Central Buying Organization (CBO)
 
 
 
 
 
 
 Reporting To:
 
 Head &ndash; Central Buying Organization
 
 
 
 
 
 The Category Lead &ndash; CAPEX &amp; MRO plays a crucial role in ensuring timely, cost-effective, and compliant procurement for all capital and maintenance requirements in Animal Feed business of Godrej Agrovet Ltd. As GAVL continues to invest in Greenfield projects, capacity expansions, automation upgrades, and modernization, this role serves as key driver of business growth, operational reliability and cost efficiency.
 
 
 
 
 
 
 Role Summary
 
 
 
 To lead and manage the
 
 procurement of CAPEX projects, engineering spares, and consumables
 
 with a strong focus on developing optimal sourcing strategies, ensuring robust vendor performance, and aligning with cost, quality, and delivery benchmarks. In this role, the incumbent will lead a team of experienced buyers in collaboration with business heads, technical, project, legal and finance teams to drive strategic , technology-led procurement, and vendor performance management in order to achieve business results.
 
 
 
 
 
 
 Key Deliverables
 
 
 <ol>
 <li>
 
 CAPEX Procurement &amp; Project Sourcing
 
 </li>
 </ol>
 <ul>
 <li>
 Develop and execute
 
 CAPEX procurement strategies
 
 for
 
 Greenfield, Expansion, and Modernization projects (Domestic &amp; Imports).
 
 </li>
 <li>
 Identify and source
 
 Plant &amp; Machinery, Civil, PEB, MEP, Firefighting Systems, Utilities, HVAC
 
 , Miscellaneous works like insulation, painting, site enabling works and other engineering packages.
 </li>
 <li>
 Lead
 
 end-to-end sourcing process
 
 &ndash; from RFQ, bid evaluation, techno-commercial negotiation, and contracting to project closeout. Define and negotiate
 
 supply agreements, warranties, performance guarantees
 
 , and payment terms.
 </li>
 <li>
 Manage supplier relationships and ensure
 
 on-time delivery
 
 against project milestones.
 </li>
 <li>
 Conduct
 
 budget vs. actual analyses
 
 and propose cost-optimization actions.
 </li>
 <li>
 Ensure compliance with internal controls, audit requirements, and statutory obligations. Drive vendor standardization and prequalification frameworks for major categories.
 </li>
 <li>
 Design SOP for strengthening existing processes as well as new procurement processes.
 </li>
 </ul>
 
 
 2.Engineering Spares &amp; MRO Procurement
 
 
 <ul>
 <li>
 Manage the complete spend of Engineering Spares and MRO items to ensure equipment uptime, reliability, and operational efficiency across all manufacturing facilities. Key categories includes
 
 Mechanical Spares, Electrical &amp; Instrumentation
 
 ,
 
 Automation &amp; Controls, Utilities &amp; Process Spares, Consumables &amp; Tools, Civil &amp; Structural Maintenance, Safety &amp; Environment etc
 
 </li>
 <li>
 Lead and mentor team of experienced buyers to excel in functional and overall business KPIs.
 </li>
 <li>
 Develop
 
 category strategies
 
 , standardizing procurement practices, and driving
 
 cost optimization, supplier performance, and localization
 
 initiatives in close coordination with maintenance, engineering, and regional procurement teams
 </li>
 <li>
 Establish
 
 framework agreements
 
 and
 
 rate contracts
 
 for recurring MRO categories to enhance sourcing efficiency
 </li>
 <li>
 Ensure
 
 on-time availability
 
 through forecasting and coordination with maintenance teams.
 </li>
 <li>
 Support
 
 inventory optimization
 
 through collaboration with stores and operations.
 </li>
 <li>
 Travel extensively for market research, strategic vendor development, local vendor identification, etc. for selected categories of high value spares.
 </li>
 </ul>
 
 
 3.Technology &amp; Systems Enablement
 
 
 <ul>
 <li>
 Leverage
 
 SAP
 
 for all procurement activities including POs, LOIs, GRNs, and analytics.
 </li>
 <li>
 Deploy
 
 e-procurement platforms
 
 for RFX management and
 
 Reverse/Forward Auctions
 
 for transparency and competitiveness.
 </li>
 <li>
 Develop and maintain
 
 digital dashboards
 
 for spend analytics, supplier performance, and procurement KPIs
 </li>
 <li>
 Innovate and implement
 
 AI-driven analytics
 
 for predictive sourcing and performance tracking
 </li>
 </ul>
 
 
 4.Vendor Development, Evaluation &amp; Performance Measurement
 
 
 <ul>
 <li>
 Identify, qualify, and develop
 
 strategic suppliers
 
 for domestic and imported CAPEX &amp; MRO spend
 </li>
 <li>
 Establish
 
 vendor evaluation systems
 
 covering quality, delivery, financial stability, and innovation.
 </li>
 <li>
 Maintain
 
 supplier scorecards
 
 aligned with KPIs and SLAs.
 </li>
 <li>
 Conduct
 
 supplier performance reviews
 
 , corrective action tracking, and audits.
 </li>
 </ul>
 <ol>
 <li>
 
 Import Operations &amp; Logistics Management
 
 </li>
 </ol>
 <ul>
 <li>
 Oversee
 
 import procurement
 
 ensuring compliance with
 
 Customs, DGFT, and port regulations
 
 .
 </li>
 <li>
 Liaise with
 
 Customs House Agents (CHAs)
 
 for documentation, Bill of Entry, and duty payments.
 </li>
 <li>
 Engage
 
 Freight Forwarders and Transporters
 
 for cost-effective international/domestic logistics.
 </li>
 <li>
 Optimize
 
 freight contracts, incoterms, and shipping schedules
 
 to reduce lead times and costs.
 </li>
 <li>
 Coordinate with finance for
 
 import documentation, duty refunds, and compliance reporting
 
 .
 </li>
 </ul>
 
 
 6.Performance Reporting &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Develop
 
 procurement dashboards and MIS
 
 tracking savings, lead time, and supplier KPIs.
 </li>
 <li>
 Present
 
 monthly, quarterly, and annual performance reports
 
 to management.
 </li>
 <li>
 Lead
 
 efficiency, process improvement, and compliance
 
 initiatives using industry benchmarks
 </li>
 <li>
 Ensure
 
 timely closure of audit findings
 
 and continuous process enhancements.
 </li>
 <li>
 Conduct
 
 training and capability-building programs
 
 for procurement teams.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Education &ndash; B. E. / B. Tech in Mechanical engineering/Electrical/Civil; MBA (preferred).
 </li>
 <li>
 
 Experience:
 
 8-10 years of experience, including a minimum of 3 years of
 
 team leadership experience in CAPEX procurement
 
 within large manufacturing organizations.
 </li>
 <li>
 Proven experience in sourcing Civil contracts, mechanical, electrical and utility etc packages
 </li>
 <li>
 Thorough Knowledge of Import procedures, documentation &amp; at least 3 years of experience in handling imports and dealing with CHAs at multiple ports across India (including road ports).
 </li>
 <li>
 Adept at using Reverse &amp; Forward Auction platforms and other tech solutions to drive efficiency.
 </li>
 <li>
 Greenfield Projects experience is a must.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong capability in scenario analysis and data-driven decision-making
 </li>
 <li>
 Strong Interpersonal skills for leading/driving cross-functional initiatives and issue resolutions
 </li>
 <li>
 Exceptional verbal and written communication skills to ensure consistent alignment and transparency with internal and external stakeholders
 </li>
 <li>
 Demonstrates a high sense of responsibility and accountability, ensuring
 
 time-bound execution and measurable results
 
 </li>
 </ul>
 
 
</div>

Senior Manager Capex

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

Buying Mgr. - Elastomers

<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

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 �This is an operational role responsible for managing day to day supply chains operations. This is an operational role that may seek appropriate level of guidance and advice to ensure delivery of quality outcome. Responsibilities �Monitoring supply chain inventory and records �Managing Vendor Communication �Close co-ordination and follow up with Internal stakeholders &amp; vendors to manage Vendor Onboarding Journey. � Project Delivery governance to be maintained. � Contract Management &amp; Operations �End to End Management of Vendor Contracts till DOP signatures �Vendor SLA Management �Maintain weekly MIS for stakeholder giving status of their requirements and Management dashboard. �Reporting and analytics �Material management knowledge� This is a part of Centralized operation &amp; hence stakeholder management excellence is required. � Project Management knowledge.
</div>

Assistant Manager - Supply Chain Management

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

IndiGo (InterGlobe Aviation Ltd)

<div>
 
 Role Objective
 
 
 
 To ensure seamless, safe, and efficient crew transport operations at Indigo&rsquo;s new airport locations by managing vendor relationships, leveraging automation tools, maintaining high safety standards, and generating actionable MIS reports. The role demands operational agility, tech-savviness, and strong stakeholder coordination.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Transport Operations Management
 </li>
 <li>
 Oversee end-to-end crew transport operations including scheduling, dispatching, routing, and real-time tracking.
 </li>
 <li>
 Ensure punctual and reliable pick-up/drop-off of crew members between airport, residences, and hotels.
 </li>
 <li>
 Coordinate with crew scheduling and rostering teams to align transport plans with flight operations.
 </li>
 <li>
 Vendor Management
 </li>
 <li>
 Manage multiple transport vendors under contractual agreements.
 </li>
 <li>
 Conduct regular performance reviews and audits of vendors based on KPIs such as punctuality, vehicle condition, driver behavior, and compliance.
 </li>
 <li>
 Negotiate service terms, resolve disputes, and ensure adherence to Indigo&rsquo;s operational standards.
 </li>
 <li>
 Automation &amp; Technology Integration
 </li>
 <li>
 Implement and manage transport automation tools (e.g., GPS tracking, Dashboard cameras, crew transport apps, automated dispatch systems).
 </li>
 <li>
 Collaborate with IT and operations teams to enhance digital workflows and reduce manual dependencies.
 </li>
 <li>
 Monitor dashboards for real-time transport status and exception handling.
 </li>
 <li>
 Safety &amp; Compliance
 </li>
 <li>
 Ensure all vehicles and drivers comply with Indigo&rsquo;s safety protocols and regulatory norms (RTO, PVC, etc.).
 </li>
 <li>
 Conduct periodic safety drills, vehicle inspections, and driver training sessions.
 </li>
 <li>
 Maintain documentation for audits, insurance, and incident reporting.
 </li>
 <li>
 MIS &amp; Reporting
 </li>
 <li>
 Generate daily, weekly, and monthly MIS reports covering transport utilization, cost analysis, vendor performance, and incident logs.
 </li>
 <li>
 Analyze data to identify trends, inefficiencies, and areas for improvement.
 </li>
 <li>
 Present insights to senior management for strategic decision-making.
 </li>
 <li>
 Stakeholder Coordination
 </li>
 <li>
 Act as the primary point of contact for crew members regarding transport-related queries and escalations.
 </li>
 <li>
 Liaise with airport operations, HR, and finance teams for smooth coordination and budget alignment.
 </li>
 <li>
 Support onboarding of new crew members with transport orientation.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Graduate in any discipline; preference for candidates with specialization in logistics, transport management, or aviation operations.
 </li>
 <li>
 Minimum 10 years of experience in transport/logistics operations, preferably in aviation, hospitality, or fleet management.
 </li>
 <li>
 Strong understanding of transport automation tools and MIS systems.
 </li>
 <li>
 Excellent vendor management, negotiation, and analytical skills.
 </li>
 <li>
 Proficient in MS Excel, PowerPoint, and transport management software.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Willingness to work in rotational shifts, including weekends and holidays.
 </li>
 <li>
 Ideal candidate must be staying in near proximity of the airport.
 </li>
 </ul>
</div>

Senior Executive- Transport

Explore 108+ Vendor manager in Mumbai this December. Find roles across top companies and apply now to boost your career.

108 vendor manager jobs IN Mumbai

Senior Manager Capex

Buying Mgr. - Elastomers

Procurement Manager

Assistant Manager - Supply Chain Management

Assistant Manager - Supply Chain Management

Sr Manager - Procurement

Senior Executive- Transport