Job Title: Procurement Manager Company: Voith Group Job Category: SAP MM Roles & Responsibilities: Procurement Manager ======================= * Manage Purchasing team and overall responsibility for VTZA Procurement department. * Sourcing and Purchasing of productive and Non Productive material in line with Voith Group Procurement Policy. * Evaluation of suppliers in accordance with VTZA and Voith Group Procurement Policy. * Ensure data integrity of procurement and inventory system data related to purchasing. * Strategic contracts management. * Support the Company in the achievement of B\-BBEE goals. * Participate in Global procurement Initiatives and manage the localization initiatives of VTZA. * Manage the identification and evaluation of suitable vendors in accordance with VTZA procurement policy. * Lead and control the purchasing functions by coordinating with the purchasing team and internal customers. Primary Duties ================== * Source spares, materials, services, engineering supplies and sub\-assemblies for projects from new and/or existing suppliers locally. * Negotiate local supplier quality, price, delivery and quantity , optimising economies of scale. * Initiate, create, negotiate and implement agreements/contracts as required so as to secure best commercial advantage and ensure continuity of supply. * Make purchase recommendations/decisions based on demand. * Process purchase orders within ERP system(Navision). * Monitor, communicate and update delivery status of orders within Navision system and ensure internal customers are able to view the information. * Conduct annual and other price increases reviews/audits with suppliers i.e. no automatic price increases accepted. * Promote procurement from direct suppliers i.e. cut out middleman where possible. * Ensure return of incorrect/oversupplied items in accordance with VTZA return policy. * Ensure purchase order traceability within Navision or Business Central system. * Initiate purchase orders for outworks and expedite accordingly. * Lead inventory management initiatives and drive weekly/monthly control actions to ensure optimal stock levels. * Ensure a demand\-driven supply chain through effective MRP planning and Just\-in\-Time (JIT) deliveries to support optimal inventory management. Supplier Management and Evaluation of Suppliers --------------------------------------------------- * Evaluate suppliers in accordance with VTZA procurement policy. * Ensure feedback to supplier regarding findings and areas for improvement identified. * Ensure follow up on areas for improvement. * Continuously ensure that alternate suppliers are sourced with improved BEE ratings, better pricing. better delivery. * Coordinate trials with possible new suppliers to ensure quality of goods and service. * Ensure that BEE target requirements (Procurement spend, ED/SED etc.) are met monthly. * Monitor on time delivery from suppliers and ensure 92% on time delivery. * Ensure documentation of drawings issued to suppliers and drawing registers are kept up to date. * Setting up and renewal of service level agreements and contracts with suppliers. * Monitor supplier conformance to their quality systems and procedures. Ensure necessary certificates are obtained from suppliers for quality control. * Lead, develop, and manage the VTZA Procurement Team to achieve operational excellence, strategic objectives, continuous improvement, and high levels of stakeholder satisfaction. * Ensure compliance in line with Voith Purchasing Manual and VTZA and Voith approved Signature Mandate requirements. * Represent Procurement in cross\-functional meetings across Sales, Production, Finance, Logistics, Engineering, and Projects. * Lead the resolution of supply chain and supplier issues with internal and external stakeholders. * Prepare and present monthly procurement reports covering spend, inventory, supplier performance, and cost savings ( Spent Analysis, S\-OTIF, Inventory management, cost savings, NCR rate etc..) * Leverage supplier expertise to support innovation, cost reduction, quality improvements, and problem\-solving. * Act as the technical liaison between Procurement and Engineering on specifications, drawings, and requirements. * Coordinate Procurement, Engineering, and Project activities to support timely project execution. * Conduct supplier assessments, audits, and evaluations to support development and risk management. * Communicate and update part number supersessions within the Navision / Business Central system. * Provide technical buying support during the absence of Commodity Buyers, Buyers, or Logistics personnel. * Initiate new vendor accounts and maintain complete and accurate supplier records. * Identify inspection\-required items and coordinate quality\-related activities with the Quality Manager. * 5\-8 years’ experience in \>R300M pa Procurement and Supply Chain Management, preferably in an engineering environment. * In depth knowledge of Import and export processes. * Previous experience with both foreign and local procurement. * Commercial contracts negotiation skills and experience with both foreign and local suppliers. * In\-depth and up to date Knowledge on MRP and MPS required. * Parts management and inventory optimization experience advantages. * Supplier development and B\-BBEE preferential procurement strategy. * Development and execution experience. * Leadership skills. * Communication and interpersonal skills. * Commercial and legal acumen. * Economic and market awareness. * Accuracy and attention to detail. * Data and information analysis. * Analytical, creative and Probelm solving \- ability to collect and analyze information, solve problem, and make decisions. * Planning and organizing. * Negotiating skills. Work Location: Witfield, GP, South Africa Availability: Full time

Job Title: Store Manager - Real Estate Developer - Goregaon Company: Click Hr Consultancy Services Job Category: SAP MM Roles & Responsibilities: Required Candidate profile Any Graduate with excellent knowledge of real estate residential project store management Materials Management with Excellent knowledge of Measurements Work Location: Mumbai, Mumbai Suburban, Navi Mumbai, India Availability: Full time

Job Title: Procurement Buyer II Company: Honeywell Aerospace Job Category: SAP MM Roles & Responsibilities: Job Description Procurement Buyer II* Perai, Penang, Malaysia* About Honeywell Aerospace Join a company that's reintroducing itself to the aviation community we've helped advance for more than a century. At Honeywell Aerospace (NASDAQ: HONA), we're launching as an independent, publicly traded aerospace and defense company built on a legacy of operational excellence and mission\-focused execution. As aviation continues to evolve, we're also developing systems to support autonomous and supersonic platforms, bringing the same focus on safety and efficiency to the next era of flight. With approximately 36,000 employees worldwide and net sales of $17\.4B in 2025, Honeywell Aerospace is one of the largest dedicated aerospace companies in the world. Explore our businesses: https://www.honeywellaerospace.com Electronic Solutions develops the avionics, navigation systems, sensors and electromagnetic defense technology that help aircraft perform safely and with precision. Our systems are on board 90% of the world's aircraft — serving commercial aviation, defense and space operators from integrated flight deck platforms with 30\-plus years in service to radiation\-hardened systems trusted for human spaceflight. Responsibilities Key Responsibilities: * Procurement Execution \& Order Placement * Execute timely and accurate purchase order (PO) placement aligned to production schedules, MRP signals, and business priorities to support revenue commitments. * Ensure all purchase orders are commercially and technically compliant, including pricing, terms \& conditions, delivery dates, specifications, and quality requirements. * Expedite high\-priority and revenue\-critical orders in alignment with OTTR and customer delivery commitments. * Validate supplier capacity and constraints prior to order release to ensure realistic commit dates. * Order Fulfillment \& Supplier Commit Management * Drive supplier order acknowledgement (SOA) within defined lead\-time and compliance expectations. * Secure supplier commitment to need date for all critical and constrained materials, with clear documentation in ERP systems. * Proactively manage order confirmations, changes, cancellations, and rescheduling while minimizing impact to production and customer deliveries. * Monitor open orders daily and take corrective actions on past\-due, at\-risk, or unconfirmed POs. * Escalate fulfillment gaps early and coordinate recovery plans with suppliers and internal stakeholders. * OTTR \& Revenue Support * Prioritize procurement actions to support revenue attainment and OTTR targets, especially for critical programs, customers, and AOG requirements. * Align procurement execution with SIOP, production planning, and program needs to ensure material availability for build and ship schedules. * Actively support revenue recovery plans by expediting material, reallocating supply, or identifying alternate sources where feasible. * Participate in war rooms, shortage calls, and cross\-functional reviews focused on on\-time delivery performance. * Supplier Performance \& Relationship Management * Manage supplier performance focused on on\-time delivery, responsiveness, acknowledgement discipline, and commit reliability. * Hold suppliers accountable for confirmed delivery commitments and drive recovery plans for any deviations. * Conduct regular supplier communication, including order status reviews and escalation where required. * Partner with Strategic Sourcing, Operations, Engineering, Quality, and Supplier Development teams to address systemic fulfillment issues. * Risk Management \& Supply Assurance * Identify material risks related to capacity, lead time, quality, obsolescence, and single\-source dependencies. * Actively support dual sourcing, alternate material qualification, and safety stock strategies for supply continuity. * Maintain contingency plans for constrained suppliers to minimize OTTR and revenue impact. * Cross\-Functional Collaboration * Work closely with Planning, Operations, Program Management, Quality, Engineering, and Finance to align procurement actions with business needs. * Provide timely and transparent communication on supply status, risks, and commitments to enable informed business decisions. * Support engineering or demand changes through controlled PO updates and supplier coordination. * Compliance, Systems \& Continuous Improvement * Ensure full compliance with Honeywell procurement policies, SOX requirements, export controls, and contract terms. * Maintain accurate and timely updates in ERP systems (order confirmations, delivery dates, acknowledgements). * Drive continuous improvement in order placement cycle time, supplier responsiveness, and fulfillment reliability. * Support audits and reporting requirements related to OTTR, supplier performance, and order status. We Value * CPIM and/or CPM certification desired. * Six Sigma Green or Black Belt certification desired. * Leadership \- strong managerial skills to work across all functions and levels of an organization; ability to lead change; effectively establishes high performing teams and role models high performance standards. * Communication and Interpersonal \- crisp verbal skills for velocity plus effective listening skills; effective facilitation skills; demonstrates high energy and models behaviours to motivate the team. * Execution \- persistent drive for results utilizing sound project management, organizational and problem\-solving skills. * Strategic Thinking \- ability to make sound business judgments related to strategic supply philosophies and initiatives. * E\-source experience is a plus * Strong interpersonal skills Work Location: Perai, Penang, Malaysia Availability: Full time

Job Title: Materials Planner 3 Company: Lam Research Job Category: SAP MM Roles & Responsibilities: The group you’ll be a part of The Global Operations Group brings information systems, facilities, supply chain, logistics, and high\-volume manufacturing together to drive the engine of our global business operations. We help Lam deliver industry\-leading solutions with speed and efficiency, while actively supporting the resilient and profitable growth of Lam's business. The impact you’ll make This role will have a direct impact on customer service, inventory efficiency, and business continuity by ensuring the right spare parts and upgrade kits are available when needed across global depots. The person will drive data\-based planning decisions, reduce supply risks and shortages, optimize inventory investment, and improve planning processes through cross\-functional collaboration and continuous improvement. What You’ll Do * Responsible for assuring the availability of replenishment spare parts and upgrade kits for customers and regional depots across a global network. * Manage end\-to\-end planning and resupply of material for assigned commodity portfolios in support of customer service, asset management, and business objectives. * Analyze historical consumption, installed base trends, business signals, and new product requirements to develop and maintain effective demand and inventory plans. * Implement and optimize planning parameters, replenishment strategies, and inventory policies to balance service levels, inventory investment, and operational efficiency. * Review and act on MRP exception messages, supply\-demand imbalances, and material shortages to ensure continuity of supply and customer support. * Lead planning for complex or business\-critical commodities and act as a subject matter expert for assigned planning domains. * Drive cross\-functional alignment with Supply Chain, Manufacturing, Procurement, Regional Operations, and Customer Support teams to resolve planning issues and improve business outcomes. * Conduct Root Cause and Corrective Action (RCCA) analysis for planning issues and lead implementation of sustainable corrective actions. * Lead continuous improvement initiatives focused on forecast accuracy, inventory optimization, service readiness, process standardization, and planning productivity. * Present planning performance, risks, opportunities, and recommendations to management and stakeholders. Who We’re Looking For * Strong experience in service parts/spares planning, inventory management, forecasting, and material replenishment. * Excellent verbal and written communication skills, able to communicate cross\-functionally * Collaborate with team members, share best practices, and contribute to capability development across the planning organization * Strong analytical, problem\-solving, and systems\-thinking capabilities with the ability to resolve complex planning issues through data\-driven decision making. * Proven ability to influence cross\-functional stakeholders and drive alignment in a matrix organization. * Demonstrated ability to lead continuous improvement initiatives and drive sustainable business results. * Speak Up – Voices ideas, concerns, and recommendations with confidence and data. * Own the Outcome – Takes accountability for business results and customer impact. * Challenge the Status Quo \- Drives innovation and continuous improvement. * Perseverance \& Resilience – Navigates ambiguity, adapts to change, and remains focused on delivering results. * Familiarity with service planning, forecasting, and optimization system software (Preferably SPM) * Semiconductor capital equipment product knowledge and relevant experience in the semiconductor industry * Experience leading global or multi\-regional supply chain planning initiatives. * Exposure to inventory optimization, digital transformation, automation, or advanced analytics initiatives. * Drive AI related projects Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non\-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees. Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on\-site collaboration with colleagues and the flexibility to work remotely and fall into two categories – On\-site Flex and Virtual Flex. ‘On\-site Flex’ you’ll work 3\+ days per week on\-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. ‘Virtual Flex’ you’ll work 1\-2 days per week on\-site at a Lam or customer/supplier location, and remotely the rest of the time. Work Location: Penang, Malaysia Availability: Full time

Job Title: Purchasing Executive - NoMad Singapore Company: Hilton Job Category: SAP MM Roles & Responsibilities: Job Description OVERVIEW OF ROLE The Purchasing Executive is responsible for supporting the hotel's procurement operations by ensuring the timely and accurate sourcing, ordering and delivery of goods and services required for daily operations. This role assists in maintaining purchasing records, coordinating with suppliers and internal departments, and ensuring procurement activities are carried out efficiently, ethically and in accordance with company policies. Working closely with the Purchasing Manager and operational departments, the Purchasing Executive plays a key role in supporting inventory control, vendor management and purchasing administration while contributing to the smooth operation of the hotel. Responsibilities MAIN DUTIES \& RESPONSIBILITIES The main responsibilities of the Purchasing Executive are summarised below; however, the list is not exhaustive. PROCUREMENT \& PURCHASING OPERATIONS * Process purchase requisitions and prepare purchase orders in accordance with approved purchasing procedures. * Source quotations from approved suppliers and assist in obtaining competitive pricing while maintaining quality standards. * Follow up on purchase orders to ensure timely delivery of goods and services. * Verify purchase documentation for accuracy before submission for approval. * Coordinate with requesting departments to ensure procurement requirements are fulfilled promptly. * Assist in sourcing new suppliers and products as directed by the Purchasing Manager. * Monitor outstanding purchase orders and resolve delivery discrepancies with suppliers. * Support day\-to\-day purchasing activities to ensure uninterrupted hotel operations. VENDOR MANAGEMENT * Maintain positive working relationships with approved suppliers and service providers. * Assist in maintaining supplier records, contracts, quotations and pricing information. * Coordinate supplier communications regarding orders, deliveries, product availability and pricing updates. * Monitor supplier performance and escalate service or quality concerns to the Purchasing Manager. * Support supplier evaluations and market surveys when required. INVENTORY \& COST CONTROL * Assist in monitoring inventory levels and coordinating purchases to maintain appropriate stock availability. * Support regular market price comparisons to identify cost\-saving opportunities. * Work closely with the Cost Controller and operational departments to ensure efficient product utilisation. * Help minimise purchasing costs while maintaining required quality standards. * Assist during stock takes and inventory verification exercises. ADMINISTRATION \& REPORTING * Maintain accurate purchasing records, supplier files, purchase orders, quotations and procurement documentation. * Ensure all purchasing documents are properly filed and readily available for audit purposes. * Prepare reports on outstanding purchase orders, supplier performance and purchasing activities as required. * Submit purchase orders, delivery notes and invoices promptly to Accounts Payable for processing. * Maintain accurate purchasing data within the hotel's procurement and inventory systems. COLLABORATION \& COMMUNICATION * Build positive working relationships with all hotel departments to understand operational purchasing needs. * Liaise with suppliers regarding deliveries, product availability and order status. * Support departmental projects, promotions and operational requirements by coordinating timely procurement. * Communicate effectively with Finance, Culinary, Housekeeping, Engineering and Food \& Beverage teams. * Escalate purchasing issues or supply chain disruptions to the Purchasing Manager promptly. COMPLIANCE \& SAFETY * Ensure all purchasing activities comply with company procurement policies and approval processes. * Maintain confidentiality of supplier pricing, commercial agreements and procurement information. * Support compliance with audit requirements and internal controls. * Ensure proper documentation and record retention for all purchasing activities. * Follow workplace health, safety and ethical procurement practices at all times. EXPECTATIONS The Purchasing Executive Is Expected To * Demonstrate professionalism, integrity and attention to detail in all purchasing activities. * Deliver timely and accurate procurement support to operational departments. * Build positive working relationships with suppliers and internal stakeholders. * Maintain excellent organisational and administrative skills. * Demonstrate initiative, accountability and a proactive approach to problem\-solving. * Work effectively in a fast\-paced hospitality environment while managing multiple priorities. * Uphold NoMad Singapore's values, brand standards and commitment to operational excellence. Whether you’re starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical. Personalized caregiving support – Access dedicated caregiving concierge services to help navigate caregiving for yourself and your loved ones Crisis concierge – In times of loss, our Crisis Concierge offers a single, compassionate point of contact for both practical support and emotional care Mental health resources – Your wellbeing comes first. Eligible Team Members can access free counseling and support through our best\-in\-class Employee Assistance Program (EAP) Work Location: Singapore Availability: Full time

Job Title: Purchasing Executive - NoMad Singapore Company: Hilton Job Category: SAP MM Roles & Responsibilities: Job Description OVERVIEW OF ROLE The Purchasing Executive is responsible for supporting the hotel's procurement operations by ensuring the timely and accurate sourcing, ordering and delivery of goods and services required for daily operations. This role assists in maintaining purchasing records, coordinating with suppliers and internal departments, and ensuring procurement activities are carried out efficiently, ethically and in accordance with company policies. Working closely with the Purchasing Manager and operational departments, the Purchasing Executive plays a key role in supporting inventory control, vendor management and purchasing administration while contributing to the smooth operation of the hotel. Responsibilities MAIN DUTIES \& RESPONSIBILITIES The main responsibilities of the Purchasing Executive are summarised below; however, the list is not exhaustive. PROCUREMENT \& PURCHASING OPERATIONS * Process purchase requisitions and prepare purchase orders in accordance with approved purchasing procedures. * Source quotations from approved suppliers and assist in obtaining competitive pricing while maintaining quality standards. * Follow up on purchase orders to ensure timely delivery of goods and services. * Verify purchase documentation for accuracy before submission for approval. * Coordinate with requesting departments to ensure procurement requirements are fulfilled promptly. * Assist in sourcing new suppliers and products as directed by the Purchasing Manager. * Monitor outstanding purchase orders and resolve delivery discrepancies with suppliers. * Support day\-to\-day purchasing activities to ensure uninterrupted hotel operations. VENDOR MANAGEMENT * Maintain positive working relationships with approved suppliers and service providers. * Assist in maintaining supplier records, contracts, quotations and pricing information. * Coordinate supplier communications regarding orders, deliveries, product availability and pricing updates. * Monitor supplier performance and escalate service or quality concerns to the Purchasing Manager. * Support supplier evaluations and market surveys when required. INVENTORY \& COST CONTROL * Assist in monitoring inventory levels and coordinating purchases to maintain appropriate stock availability. * Support regular market price comparisons to identify cost\-saving opportunities. * Work closely with the Cost Controller and operational departments to ensure efficient product utilisation. * Help minimise purchasing costs while maintaining required quality standards. * Assist during stock takes and inventory verification exercises. ADMINISTRATION \& REPORTING * Maintain accurate purchasing records, supplier files, purchase orders, quotations and procurement documentation. * Ensure all purchasing documents are properly filed and readily available for audit purposes. * Prepare reports on outstanding purchase orders, supplier performance and purchasing activities as required. * Submit purchase orders, delivery notes and invoices promptly to Accounts Payable for processing. * Maintain accurate purchasing data within the hotel's procurement and inventory systems. COLLABORATION \& COMMUNICATION * Build positive working relationships with all hotel departments to understand operational purchasing needs. * Liaise with suppliers regarding deliveries, product availability and order status. * Support departmental projects, promotions and operational requirements by coordinating timely procurement. * Communicate effectively with Finance, Culinary, Housekeeping, Engineering and Food \& Beverage teams. * Escalate purchasing issues or supply chain disruptions to the Purchasing Manager promptly. COMPLIANCE \& SAFETY * Ensure all purchasing activities comply with company procurement policies and approval processes. * Maintain confidentiality of supplier pricing, commercial agreements and procurement information. * Support compliance with audit requirements and internal controls. * Ensure proper documentation and record retention for all purchasing activities. * Follow workplace health, safety and ethical procurement practices at all times. EXPECTATIONS The Purchasing Executive Is Expected To * Demonstrate professionalism, integrity and attention to detail in all purchasing activities. * Deliver timely and accurate procurement support to operational departments. * Build positive working relationships with suppliers and internal stakeholders. * Maintain excellent organisational and administrative skills. * Demonstrate initiative, accountability and a proactive approach to problem\-solving. * Work effectively in a fast\-paced hospitality environment while managing multiple priorities. * Uphold NoMad Singapore's values, brand standards and commitment to operational excellence. Whether you’re starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical. Personalized caregiving support – Access dedicated caregiving concierge services to help navigate caregiving for yourself and your loved ones Crisis concierge – In times of loss, our Crisis Concierge offers a single, compassionate point of contact for both practical support and emotional care Mental health resources – Your wellbeing comes first. Eligible Team Members can access free counseling and support through our best\-in\-class Employee Assistance Program (EAP) Work Location: Singapore Availability: Full time

Job Title: Supply Chain Specialist Company: Unique Group Job Category: SAP MM Roles & Responsibilities: The source did not clearly identify a separate responsibilities section. Refer to the original job posting. Work Location: Navi Mumbai, India Availability: Full time

Job Title: Assistant Manager - Sourcing Company: Vashi Integrated Job Category: SAP MM Roles & Responsibilities: ### Key Responsibilities: * End-to-end execution of Procure-to-Pay (P2P) cycle * Floating RFQs and obtaining competitive quotations from vendors * Creating and releasing Purchase Orders through SAP MM * Coordination and follow-up with vendors to ensure timely delivery * Maintaining procurement data and records in Excel * Developing new vendors and strengthening supplier base * Price analysis and effective negotiation with suppliers * Ensuring compliance with company procurement policies * Cross-functional coordination with stores, planning, and accounts Work Location: Navi Mumbai, India Availability: Full time

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: Capacity Planning - Vehicle Proprietary Company: Mahindra & Mahindra Ltd SAP Module: SAP MM Roles & Responsibilities: Responsibilities & Key Deliverables --------------------------------------- * Conduct thorough scouting of potential suppliers for proprietary components like Exhaust etc. * Perform detailed industry mapping to identify leading suppliers and emerging trends. * Evaluate suppliers based on technical capabilities, cost, quality, and sustainability. * Build and maintain strong relationships with suppliers to ensure quality, reliability, and innovation. * Lead price negotiations, ensuring competitive pricing aligns with company standards and budget. * Regularly update costing models to reflect market conditions and supplier pricing. * Assess financial health and risk indicators of suppliers to mitigate potential supply chain risks. * Identify and implement cost reduction ideas during negotiations. * Develop plans for cost savings without compromising quality or delivery timelines. • * Collaborate with engineering and product development teams on value engineering opportunities. * Exhibit strong negotiation skills for favorable terms and pricing from suppliers. * Maintain robust relationships with suppliers for smooth negotiations and long-term partnerships. * Implement strategies for effective price containment aligned with cost management objectives. * Devise sourcing strategies considering current and future business needs and industry dynamics. * Conduct benchmarking studies to compare technology and prices across the industry. • Use benchmarking data for informed decision-making to ensure competitiveness. * Demonstrate strong coordination and communication skills within cross-functional teams. * Engage with suppliers to ensure compliance with ESG guidelines. * Conduct capacity planning and signoff with critical suppliers to ensure smooth supplies. * Regularly update prices to ensure accuracy, considering RM and Forex indexing. * Provide support to other business units, including spares. • Develop differential sourcing strategies. Demonstrated capability in analyzing data and generating comprehensive Management Information System (MIS) reports is desirable. Strong communication skills and ability to effectively liaise with suppliers and internal stakeholders to maintain uninterrupted material flow under tight schedules are critical to excel in this role. Excellent organizational skills, attention to detail, and the ability to manage multiple priorities in a dynamic production context are essential. The role demands proactive problem-solving abilities and strong interpersonal communication to navigate cross-department collaborations and supplier engagements effectively. Supplier Risk Management Project Management Supplier Management Work Location: India Availability: Full time