Job Title: Sourcing & Procurement Manager Company: Holcim SAP Module: SAP MM Roles & Responsibilities: About Holcim As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. Supported by a 45,000-strong global team spread across 44 countries and four industry segments (Cement, Aggregates, Ready-Mix Concrete and Solutions & Products), we are committed to shaping a greener, smarter and healthier world. It’s our ambition to lead the industry in reducing carbon emissions and accelerating the transition towards low-carbon constructions globally. About The Role We are seeking an experienced Sourcing & Procurement Manager to lead end to end sourcing and procurement on all aspects of our India Business services Centre and Digital Hub (main categories include but not limited to IT, Facility, Infrastructure & Other Indirect category) . In this role, you will lead sourcing, commercial negotiations, drive end-to-end category strategy, and partner closely with internal business stakeholders, Compliance, and Legal teams and vendors. You will be responsible for initiating, executing, and closing high-value procurement ensuring contracts while safeguarding the organization against legal, reputational, and compliance risks. The ideal candidate will combine strong commercial negotiation skills with expertise in regulatory compliance (sanctions screening, anti-bribery & corruption directives), contract management, foundational working understanding of SAP PR/PO/Invoices workflows and practicing AI for automation Key Responsibilities * Lead strategic sourcing initiatives across IT and Indirect categories, with a strong focus on IT procurement, Contract Staffing, Facility, HR & Consulting Services. * Execute commercial negotiations to optimize Total Cost of Ownership (TCO), secure competitive pricing structures, and obtain favorable commercial & payment terms. * Lead competitive bidding including RFPs, RFQs, and market benchmarking to select lowest cost , high performing suppliers. Contract Management * Partner directly with the Legal team to initiate, draft, negotiate, and finalize contracts, including Master Service Agreements (MSAs), Statements of Work (SOWs), SLAs, and Non-Disclosure Agreements (NDAs). * Proactively identify and mitigate contractual, commercial, and operational risks by enforcing essential clauses (indemnity, liability, data privacy, termination rights, and penalties). * Manage contract renewals, amendments, and vendor obligations to ensure full compliance. * Sanctions & Third-Party Screening: Conduct comprehensive due diligence and mandatory sanction screening on all new and existing vendors prior to onboarding. * Statutory Compliance: Ensure strict adherence to Indian/EU legal frameworks, local procurement laws, GST mandates, TDS/WHT applicability, and internal compliance guidelines. * Maintain complete audit trail readiness for internal and external regulatory audits. SAP Workflow Management Supplier Relationship Management (SRM) & Stakeholder Management Work Location: Navi Mumbai, Maharashtra, India Availability: Full time
Job Title: Operations Excellence Specialist - Digital Transformation Company: Vertiv SAP Module: SAP MM Roles & Responsibilities: Job Description A Procurement Excellence and Operation Specialist manages and optimizes day-to-day purchasing workflows, ensures data integrity in ERP systems, drives continuous process improvements, and bridges strategic objectives with tactical execution to prevent supply chain disruptions. Candidate should oversee the end-to-end lifecycle of raw materials, work-in-progress (WIP), and finished goods, balancing stock availability against carrying costs to ensure seamless operational continuity. Implementation and execution of global programs like RTB-CTB, Kinaxis Mestro & Inventory management. Work Location: Ulhasnagar, Maharashtra, India Availability: Full time
Job Title: Supply Planning Coordinator - Level II - SHOP Company: Cummins India SAP Module: SAP MM Roles & Responsibilities: Key Responsibilities Health, Safety & Environmental (HSE) Performs quality checks on material planning master data (lead time, order quantities, etc.) taking action to support Plan for Every Part (PFEP). Initiates purchase and work orders to support the demand plan. Participates on allocation calls with Sourcing Manager, supplier, and other Cummins entities to understand nature and impact of constraints. Works with suppliers to reduce lead time and order quantities balancing supply with demand. Collaborates with Supply Chain Planners across the organization to reposition excess inventory to locations with supporting demand. Manages part change requests and ramp up / ramp down activities to meet demand while minimizing excess and obsolete inventory. Supports the Deliver Supplier Improvement Process initiative to improve performance metrics. Takes ownership and accountability for delivery of supplier schedules that supports end Customer needs. Remains flexible and performs other miscellaneous duties, as required, to meet business goals. Communicates effectively within the assigned team and with all support teams. Competencies Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Materials Planning System Utilization - Uses the materials planning system to manage supply and demand plans taking long-term corrective action on exception messages and other alerts based on root cause analysis; occasionally refers to adhoc tools such as Excel, Access, TOAD, OMS, etc. in performing problem solving, while leveraging the materials planning system as the primary tool in day-to-day operations. Part Change Control Management - Evaluates and implements engineering change request (obsolescence, supersessions, new part release, etc.) to meet customer delivery requirements while minimizing excess and obsolete inventory. Plan for Every Part (PFEP) - Uses PFEP in planning, designing, and management of systems and processes within a facility to ensure delivery of right part at the right time in the right quantity to the right place, which in turn guarantees smooth operations; applies PFEP principles on the end to end supply chain with particular attention to the relationships between master data management, materials planning parameters, engineered material flows, transport management, and warehouse management. Materials KPI Management - Operates in relation to recent or historical outputs as compared to expectations of the organization to determine next steps to drive improvement; assesses gaps to the supply chain performance against the expectation of achieving target deliverables; interprets KPIs to understand end-customer impact; strategically balances trade-offs to influence one KPI while minimizing the impact to others. * Procurement of MS commodity parts from various suppliers * Follow with suppliers for weekly material receipt and timely feedback to planning team * Creating releases for domestic parts for CPG & PHP as per agreed process * Managing exceptions and closing , rescheduling releases in ASCP as per process to have right inventory in warehouse * Coordination with warehouse & Logistics team. * OTD calculation for PHP & CPG suppliers and RCA update * Arrange meetings with Senior members from suppliers. * Visit suppliers to ensure on time supply when necessary. * Escalate any issue regarding supply , price, failures in time, update issue register for issues of Level 3 and 4 level. * Fill PCA, Deviations and MPCR wherever needed. * Develop supplier cordial relation and ensure smooth transactions * Ensure stock updation by suppliers for VMI parts in SIM tool Role Category On-site with Flexibility Work Location: Phaltan, Maharashtra, India Availability: Full time
Job Title: Engineer - Supply Chain group Company: L & T Case Equipment Private Limited SAP Module: SAP MM Roles & Responsibilities: Procurement & Sourcing Procurement and/or Supply Management Vendor Development Job Description * Obtaining Purchase requesting, Sending Enquires to suppliers, Obtaining Quotations, preparing Comparison statements, commercial negotiation, purchase order preparation & approval. * Follow up for material/services to vendor, co-ordination with stores, accounts, QC, and users. * Vendor Development and good geographical knowledge * Hands-on working on ERP LN( preferred) / SAP. ISO9001/AS9100, ISO45001, ISO14000, ISO27001 knowhow necessary. * Purchase planning and Vendor payment management * Basic electronics knowhow * Costing and price analysis, Vendor performance Analysis * Ready to work in challenging environment, good communication skill, self-starter, good trouble-shooter. * Detailed technical know-how and ability to resolve Vendor related techno-commercial issues in co-ordination with team members of other functions. Work Location: Hadgaon, Maharashtra, India Availability: Full time
Job Title: Purchasing Manager Company: Ghar Soaps SAP Module: SAP MM Roles & Responsibilities: Role Overview The Purchase Head will lead end-to-end procurement for the D2C skincare brand, ensuring timely availability of raw materials, packaging, and third-party manufacturing services at optimal cost and quality. This role is critical in managing vendor relationships, cost efficiencies, compliance, and scalability as the brand grows. Key Responsibilities · Develop and execute procurement strategies for raw materials, actives, fragrances, packaging, and contract manufacturing. · Ensure uninterrupted supply to support production and new product launches. Vendor Management & Negotiation · Lead commercial negotiations, pricing contracts, MOQs, payment terms, and SLAs. · Prepare and manage procurement budgets aligned with business forecasts. · Work closely with QA/QC teams to maintain ingredient and packaging quality. · Maintain documentation, COAs, MSDS, and audit readiness. · Monitor stock levels to avoid overstocking or shortages. · Support SKU expansion and scale-up plans. · Support product development with sourcing of innovative ingredients and packaging. · Implement procurement best practices, SOPs, and vendor scorecards. · Strong analytical, communication, and stakeholder management skills. · MBA / PGDM in Supply Chain, Operations, or Materials Management. · Exposure to new product development sourcing. Work Location: Pune City, Maharashtra, India Availability: Full time
Job Title: Team Lead - Business Operations Company: Rockwell Automation SAP Module: SAP MM Roles & Responsibilities: Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. Job Description The "Team Lead Business Operations "is part of GEBS Business Operations in India. In a high-paced environment, drive process development, competency & enhancement in the landscape of Business Operations, encompassing stakeholders across all four regions of the globe, leading to Efficiency in Execution You will be report to MANAGER GEBS BUSINESS OPERATIONS. Your Responsibilities * Functional * Lead a team of GEBS Operations to ensure high quality results in Materials / Purchasing function. * Provide timely feedback to the Team & taking full responsibility including assessment, management and performance appraisals (PADR) of the team reporting to this position * Take the initiative to work with team to achieve business goals. * Provide direction, assistance & collaborate with Team Effectively * Works with region and internal teams (SSO, Project Managers, Project Engineers/ Admin / Product support/ Purchasing, Warehouse, Manufacturing Plants, Planning, Accounts Payable) on effective end to end Procurement Cyle and identifying process opportunities in Material Ordering , Procuring, deliveries ordered and receipts/invoicing on-time. * Identifying Global Process Improvement opportunities in Supply Chain and leading those initiatives. * Aligning Integrated Supply Chain best practices for procurement cycle in LCS. * Develop internal competency to create and deliver functional excellence. * Build the right support structure to address & support business growth. * Drive and execute Continuous Improvement initiatives / Lean Six Sigma programs, in identifying wastes / process improvements. * Enhance customer engagement & ensure high level of customer satisfaction. * Ensure deliverables provided by the function are delivered within acceptable quality on time and on budget with high levels of Internal Customer Satisfaction. * Support best practice sharing and knowledge transfer among teams to improve competency of function. * Assess and develop competency and capabilities among the team. * Execute processes in compliance with established SOPs and guidelines. Performs a wide variety of Supply Chain duties for assigned team(s) globally. * Monitor monthly progress on Objectives & Key Results (OKRs) and publish necessary reports required by management and various regional stakeholders as per the established cadence. * Contribute in Root cause analysis for any deviation highlighted by the regional stakeholders, required documentation of the said deviations and responding to audit processes as & when required. * Responsible for following all applicable corporate, company, governmental, environmental, safety, quality and regulatory policies and procedures as appropriate for this position. * Maintains the confidentiality of sensitive and proprietary technical, financial and commercial information. * Establish and execute clear Issue to Resolution (I2R) process, for escalation management. * Oversees * Quality of Deliverables, Activities & Transactions; Customer satisfaction, Process Health. * Compliance of Business Processes in alignments with Quality Management System. * Performance data / KPIs aligned with agreed Service Level Agreements. * Measure and exceed the metrics of Quality, Speed, Productivity * Progress of Objective Key Results for each fiscal year. * Monthly Business readout to Management. * Performance Indicators * Global Voices results for the assigned Team. * On Time Start, On Time Delivery of the processes and transactional deliverables. * Purchase Order Confirmations, Overdue invoices, Materials Status Sync, Lead Time & Pricing accuracy, * Supplier Performance. * Lean Six Sigma – Tangible Outcomes * Efficiency Savings on CI Projects * undefined Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Manager - Internal Logistics & Warehouse Operations Company: WIRTGEN GROUP SAP Module: SAP MM Roles & Responsibilities: We build our company with people like you. Your skills and abilities are what makes our company strong. Working together as a cohesive, quality minded team, the Wirtgen group provides our customers with the highest level of quality products, service and support. We are seeking a Manager - Internal Logistics & Warehouse Operations * Lead warehouse and internal logistics operations ensuring inventory accuracy, warehouse dig-itization, operational excellence and organizational capability development. Strategic Warehouse & Logistics Management: * Develop and execute warehouse strategy aligned with business growth and produc-tion objectives. * Drive Lean, Kaizen, 5S and continuous improvement initiatives. * Establish KPIs including Inventory Accuracy, OTIF, Picking Accuracy, Inventory Turns and Productivity. * Lead warehouse capacity planning, storage optimization and automation initiatives. * Lead WMS implementation and continuous improvement. * Ensure integration with SAP/ERP systems. * Drive barcode, RFID and digital traceability solutions. * Develop dashboards and analytics for warehouse performance. * Ensure inventory accuracy through cycle counting and stock verification. * Manage receipt, storage, kitting, line feeding and dispatch operations. * Drive inventory reduction, PFEP implementation and shortage management. * Ensure EHS, statutory and audit compliance. Leadership & Organizational Capabilities * Build and develop high-performing teams. * Drive cross-functional collaboration and change management. * Implement succession planning and talent development. * Create a performance-driven culture focused on accountability and results. * WMS expertise * SAP MM/WM/EWM knowledge * Leadership and organizational development * Change management * Power BI and advanced Excel * Decision-making and stakeholder management Reporting Report to Head Logistics / Head Supply Chain / Plant Logistics Manager Work Location: Daund, Maharashtra, India Availability: Full time
Job Title: Manager - Supply Chain Management Company: Tata Communications SAP Module: SAP MM Roles & Responsibilities: Broad outline of the Role Will be responsible for managing end-to-end procurement negotiations, order processing and maintaining the supply of required services. Would need to plan, manage, and maintain strategic vendor relationships and conduct negotiations of major procurement deals. 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. Would need to assess supply and commercial risks and develop mitigation strategies. * Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers. * Expertise in Service procurement before on-boarding vendor. * Expertise in contracting management and ensuring risk coverage in contract. Key Responsibilities * Review procurement volumes by vendor and product class or type, thereby, identify areas for Rate Contracts or Frame Contracts, and finalize the same. * Engage with internal user teams for understanding requirements of new projects or Operations requirements and deals. * Collaborate with key persons including demand and delivery manager to ensure clarity of specifications and SLAs. * Managing sourcing and procurement * Work with vendors or Planning team * to expedite deliveries and support delivery related challenges. * Review logistics to make sure they run smoothly. * Review supply chain inventory and records * Analyze data from delivery processes to find bottlenecks and other issues. * Manage procurement negotiations, order processing and maintaining the supply of required services. * Ensure vendor compliance to Supply Management Policy and ProceduresSupplier Negotiation * Manage the end to end RFI, RFP/RFQ processes, with support from Operations * Develop evaluation criteria, and evaluate tender responses for Service * Negotiate contracts with suppliers & customer (liaise with legal team) * Implement negotiated contracts and monitor contractual compliance * Comply with the Procurement and Supply Chain policies and procedures" * Action all incoming orders, ensuring that PO placement is prioritized in relation to urgency of request and delivery times and to ensure adherence to Procurement Service Levels on order turnaround and order accuracy * Monitor on-time delivery against all open Purchase Orders to ensure correct dating and receipting of orders * Build and maintain effective business relationships with internal stakeholders (e.g., users)" * Provide input to supplier performance reviews in conjunction with internal stakeholders and the Vendor, compile data and information on performance to support the reviews, attend the review meetings and manage actions relating to day to day performance of suppliers * Review requests for new suppliers and recommend their approval to the Services Lead if the supplier is financially, ethically and commercially sound and there is a valid reason for introducing a new supplier in line with the new supplier approval process * Provide support to the Service Lead - Services in general for on-boarding of new supplier Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Procurement - Specialist Professional Company: Siemens Energy SAP Module: SAP MM Roles & Responsibilities: A Snapshot of Your Day Lead and coordinate the purchase and delivery of assigned auxiliary commodities like gas seal panel, lube oil units, seal gas conditioning skids, fin fan coolers, process gas coolers, pumps, enclosures etc. from inter-company and third party sources for project requirement in a manner that is consistent with Company policies and performance goals. * Contribute to secure achievement of defined Siemens Energy procurement targets and critical metrics per fiscal year. * Complete and follow-up of Request for Quotations (RFQ) with suppliers. Ensure correctness of supplier/material master data required for ordering. * Process purchase orders based on requirements from projects and valid frame agreements. * Follow-up of purchase orders including order acknowledgements and monitor adherence to delivery dates. * Order management by periodic review calls and supplier visit. * Escalate supplier expediting to mitigate contractual risk. * Report procurement status to related project collaborators, including regular update of project specific procurement plans. About The Team Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities. Candidates want to learn about the divisions they will be joining–the structure, how it works together, and the role it plays in driving Siemens Energy’s mission forward. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Associate Principal - SAP Company: Bristlecone SAP Module: SAP MM Roles & Responsibilities: Job Description The key experience we are looking for is as follows: About Us ABOUT US Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change. Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms. Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group. Information Security Responsibilities * Understand and adhere to Information Security policies, guidelines and procedure, practice them for protection of organizational data and Information System. * Take part in information security training and act while handling information. * Report all suspected security and policy breach to InfoSec team or appropriate authority (CISO). * Understand and adhere to the additional information security responsibilities as part of the assigned job role. Work Location: Mumbai, Maharashtra, India Availability: Full time
