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[Full Time] Vendor Coordinator || Chandigarh - Rotational Shifts at Delhivery

Sat, 11 Apr 2026 20:47:32 +0530

Job Description

About Delhivery Delhivery is Indias leading fulfillment platform for digital commerce, with a nationwide network covering 18,000+ pin codes across 2,500+ cities. The company offers a comprehensive suite of logistics services including express parcel transportation, LTL & FTL freight, reverse logistics, cross-border solutions, and B2B & B2C warehousing. Since its inception in 2011, Delhivery has successfully fulfilled over 550 million shipments and serves 10,000+ customers, including large e-commerce players, SMEs, and over 350 leading enterprises and brands.

Vision: To become the operating system for commerce in India through world-class infrastructure, high-quality logistics operations, and cutting-edge technology.

Role Overview As an Operations Intern, you will work closely with live operations and play a critical role in ensuring smooth and efficient shipment movement. This role requires strong coordination, attention to detail, and the ability to manage real-time challenges.

Location: Chandigarh

Office Location:- MySoho; Delhivery, Unit W2I, 2nd Floor, Tower A,

Godrej Eternia, Industrial Area Phase 1, Chandigarh, 160002

Duration: 6 Months (Mandatory Internship)

Stipend: 15,000 per month

Rotational Shifts & Working Hours

Morning 9:30 AM -6:30 PM

Evening 10:00 PM 7:00 AM (work from home)

Working Days:

6 days/week (Monday to Saturday)

Key Responsibilities

Coordinate with drivers and vendors to gather real-time updates on shipments
Track shipments and update their status on internal systems
Monitor ongoing trips and proactively flag delays or operational issues
Ensure timely resolution of issues through continuous follow-ups
Maintain accurate daily trackers and reports
Support the operations team in improving process efficiency.

Requirements

Strong communication and coordination skills
Basic knowledge of MS Excel/Google Sheets
Ability to multitask and work in a fast-paced environment
Problem-solving mindset with attention to detail
Willingness to work 6 days a week in an operations-driven role

Why Join Us?

Hands-on exposure to real-time logistics and supply chain operations
Opportunity to work with one of Indias leading logistics companies
Fast-paced learning environment with practical industry experience

Job Classification

Industry: Courier / Logistics (Logistics Tech)
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Vendor Relations
Employement Type: Full time

Contact Details:

Company: Delhivery
Location(s): Mohali, Chandigarh

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[Full Time] Senior SAP Vendor Management Specialist x3 at Spectrum Consulting

Thu, 02 Apr 2026 09:09:48 +0530

Job Description
Job Title::
========
Senior SAP Vendor Management Specialist x3

Job Location: (Multiple)
=========
Dubai - UAE
Riyadh - Saudi
Doha - Qatar

Type of Job:
==========
Work from office

Salary per Month:
===============
As per market ( Depending on Experience)

Experience needed:
5 Years or above

Qualification:
BTech/MTech/MCA/MSc IT or any equivalent

Key Responsibilities:
=================
Conduct regular vendor performance reviews and audits using SAP data.
Implement corrective action plans to address underperforming vendors.
Develop and implement sourcing strategies for specific vendor categories within SAP.
Identify and evaluate potential new vendors using SAP tools and functionalities.
Conduct market research and analysis to identify cost-saving opportunities for vendor contracts.
Develop and implement key performance indicators (KPIs) for vendor performance.
Analyze and identify opportunities to improve the efficiency and effectiveness of vendor management processes within SAP.
Lead or participate in the implementation of new SAP functionalities for vendor management.
Develop and maintain training materials and procedures for SAP vendor management.
Ensure the accuracy and completeness of vendor data across all SAP modules.
Manage vendor onboarding projects within SAP, ensuring timely and accurate data migration.

No.of positions: 3

Nice to have:
===========
Any onsite experience is added plus
Any SAP Certifications are added advantage

Business Verticals:
====================
Oil and Gas
Petro Chemicals Industries
Banking and Financial services
Capital Markets
Telecom
Automotive
Healthcare
Logistics / Supply Chain

Job Ref Code:
SAP_VM_0426

Email:
=====
spectrumconsulting1985@gmail.com

If you are interested, Please email your PDF / Word - CV by
quoting job ref. code [ SAP_VM_0426] as subject

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Vendor Relations
Employement Type: Full time
Contact Details:
Company: Spectrum Consulting
Location(s): Hyderabad

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[Full Time] Process Lead at GEP

Tue, 31 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities :
Manage procurement operations from purchase requisition to payment, ensuring timely delivery of goods and services.
Coordinate with internal stakeholders to understand business requirements and develop effective procurement strategies.
Analyze market trends, negotiate contracts, and manage vendor relationships to optimize costs and improve quality.
Ensure compliance with company policies, regulatory requirements, and industry standards throughout the PTP process.
Job Requirements :
6-10 years of experience in Procurement Operations or related field.
Strong understanding of PTP (Procure to Pay) processes, including purchase order creation, management, and tracking.
Proficiency in creating accurate purchase requisitions, managing inventory levels, and resolving discrepancies in a timely manner.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement & Purchase - Other
Employement Type: Full time
Contact Details:
Company: GEP
Location(s): Coimbatore

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[Full Time] Procurement Specialist / Strategic Buyer at Einfochips

Fri, 27 Mar 2026 12:00:00 +0530

Job Description
Position: Procurement Specialist / Strategic Buyer Job Description:
Principal Accountabilities
Assist with implementation, administration and maintenance of the automated contract lifecycle management system for all indirect sourcing contracts including:
Review submitted contract requests, create vendor record, if necessary, create contract record
Work closely with strategic sourcing category lead to facilitate internal approvals, signature collection and retention of all executed contracts and related documents by the Vendor Management Office
Confirm executed contracts and contract details are accurately entered into the system
Research and fulfill requests for contract history and/or copies.
Maintains contract compliance system to manage contracts throughout the term of the contract, archives all resource documents, and completes reports for management and category leads. Tracks vendor contract compliance through-out the contract lifecycle and works with vendors and category leads to address any issues.
Draft initial contracts, including, but not limited to: confidentiality, exhibits, master services, recruitment and staffing agreements as well as amendments thereto.
Prepare reports of expiring contracts, etc. for review by sourcing category lead and department personnel in order to proactively obtain renewal or termination decisions.
Assist with preparation of miscellaneous correspondence, documents and forms.
Upload and organize documents into esignature system and contracts database.

Job Complexity
Professional:
Has no discretion to vary from established procedures
Has no related work experience or has work experience but requires formal training in theories/concepts in own function
Works under general supervision
Entry-level professional role

Support: (Associate)
Has advanced specialized skills or is multi-skilled through job-related training and considerable on-the-job experience
Works independently; receives minimal guidance
Acts as an informal resource for colleagues
Identifies and resolves key issues and patterns from partial/conflicting data
Takes a broad perspective to problems and spots new, less obvious solutions
A senior level support role

Experience / Education
Typically requires a 4-year degree and 1 2 years of experience; or a 2-year degree and equivalent related experience; or equivalent work experience.
Location: IN-GJ-Ahmedabad, India-Ognaj (eInfochips) Time Type: Full time Job Category: Business Support
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Einfochips
Location(s): Ahmedabad

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[Full Time] Project Lead at GEP

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
Roles and Responsibilities :
Lead the development of category management strategies to optimize spend across multiple categories.
Collaborate with cross-functional teams to identify opportunities for cost savings and implement effective solutions.
Develop and maintain relationships with key suppliers to negotiate contracts, improve service levels, and reduce costs.
Analyze data to track performance metrics, identify trends, and make recommendations for process improvements.
Job Requirements :
4-7 years of experience in procurement or a related field.
Strong understanding of category management principles, including spend analysis and optimization techniques.
Proficiency in data classification, spend analytics, supplier management, and cost optimization tools.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement & Purchase - Other
Employement Type: Full time
Contact Details:
Company: GEP
Location(s): Mumbai

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[Full Time] Senior Executive / Asst Manager Procurement at DMart

Thu, 19 Mar 2026 12:00:00 +0530

Job Description
Role & responsibilities
WE ARE HIRINGSr.Officer- Purchase/ Assistant Manager-Purchase
Key Responsibilities:
End-to-end purchase of staples (Cereals, Grains, Pulses, Lentils (Dals), Flours , Powders, Sugar, Jaggery, Salt, Basic Condiments , Spices , Dry Fruits and Nuts)
Vendor identification, negotiation & relationship management
Market trend tracking & price analysis for cost optimization
Inventory planning & coordination with supply chain
Ensure quality, compliance & timely availability
Candidate Profile:
Experience: 4+ Years
Industry: Preferably from FMCG, Bakery, Dairy, Grocery or any Food Industry
Qualification: Any Graduation
Key Skills: Proficient in Excel & Data Management , Process Orientation & People Management.
Age: Up to 34 years
Functional Area: Category/Purchase
Reporting To: DCM/Factory Manager (Administrative) and Category Manager(Functional)
Job Locations: Mumbai, Hyderabad , Bangalore, Pune, Ahmedabad, Vadodara, Surat , Rajkot and Hasangarh
Interested candidates may send their CVs to: Jeedimalla.prasad@dmartindia.com

Preferred candidate profile

compalsary: Grocer Experice ( rice, pulses, oil, dairy, dal, etc.)
Job Classification
Industry: FMCG
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Category Manager
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Mumbai

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[Full Time] Due Diligence Specialist at Leading Client

Wed, 18 Mar 2026 12:00:00 +0530

Job Description
We are looking for a highly skilled and experienced Due Diligence Specialist to join our team in Mumbai. The ideal candidate will have 3-5 years of experience in supplier due diligence, procurement, or supply chain management.

Roles and Responsibility
Conduct comprehensive due diligence on potential and existing vendors, including background checks, financial analysis, and compliance reviews.
Evaluate vendor risk profiles based on factors such as financial stability, operational capabilities, compliance history, and cybersecurity measures.
Ensure all vendor relationships comply with internal policies and external regulatory requirements.
Collaborate with stakeholders to implement corrective actions and monitor compliance issues.
Regularly audit vendor processes and performance to ensure ongoing compliance and risk mitigation.
Analyze data to identify trends, patterns, and anomalies in vendor performance and risk profiles.
Job Requirements
Bachelor's degree.
Minimum of 3-5 years of experience in supplier due diligence, procurement, or supply chain management.
Possess strong analytical and problem-solving skills, along with excellent communication and interpersonal skills.
Proficiency in using due diligence and risk assessment tools is required.
Knowledge of regulatory requirements and industry standards related to supplier management is essential.
Demonstrate the ability to work independently and collaboratively within a team environment.
Experience with international suppliers and global supply chains is preferred.
Familiarity with sustainability and ethical sourcing practices is desirable.
Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Leading Client
Location(s): Hyderabad

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[Full Time] Procurement Specialist at Hitachi

Thu, 12 Mar 2026 12:00:00 +0530

Job Description

We are looking for a skilled Procurement Specialist to join our team in Bengaluru. The ideal candidate will have 4 to 9 years of experience in procurement sourcing and category management, with a strong understanding of basic procurement law and the ability to author, negotiate, and oversee master supply agreements, professional services agreements, statements of work, change requests, amendments, and other procurement documents.

Roles and Responsibility

Manage strategic supplier relationships with cross-functional impact across multiple geographies within the Americas.

Develop and maintain a best-in-class global preferred supply base for respective categories.

Lead sourcing events, reverse auctions, and collaborate with stakeholders to define scope, identify suppliers, and develop internal recommendations.

Negotiate contracts with suppliers to ensure maximum value and minimum risk to the organization.

Prepare contracts, liaise with the Legal team and suppliers, and route them for sign-off.

Ensure on-time renewal of contracts and manage the development and execution of sourcing projects.

Job Requirements

Minimum 4 years of experience in procurement sourcing and category management.

Solid understanding of basic procurement law and the ability to author, negotiate, and oversee procurement documents.

Demonstrated track record of leading the sourcing process and working with stakeholders across businesses and geographies.

Proven ability to communicate, influence, and build relationships with stakeholders at all levels of the organization.

Strong business acumen, including good strategy, financial, and operational skills.

Excellent interpersonal skills and the ability to work as a team player.

Experience working in an eSourcing tool environment is a plus.

Bachelor's degree.

Certifications in procurement-related certifications through ISM or other recognized entities, and legal and commercial negotiations are a plus.

Job Classification
Industry: Courier / Logistics
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Hitachi
Location(s): Hyderabad

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[Internship] Trainee/Apprentice- Purchase at Kusum

Wed, 11 Mar 2026 03:24:18 +0530

Job Description

Role & responsibilities

We are looking for Purchase- Trainee on Contract basis to join our dynamic team and embark on a rewarding career journey Responsible for overseeing the project procurement for our organization. Identifying and sourcing potential suppliers and negotiating.
Collaborating with other departments, such as finance and production, to meet the organization's needs.
Preparing and tracking purchasing reports and budgets.
Strong negotiation, communication, and analytical skills.
Manage purchase operations from PO creation to payment
Develop new vendors and maintain relationships with existing ones
Negotiate pricing with suppliers
Preferred candidate profile
B. Tech/B.E. - Bachelor of Technology / Engineering
Based at Delhi
Contractual

Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement & Purchase - Other
Employement Type: Internship
Contact Details:
Company: Kusum
Location(s): Delhi, NCR

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[Full Time] Procure To Pay Operations New Associate at Accenture

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

What would you do
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour primary interaction is within your own team and your direct supervisorIn this role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Bengaluru

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[Full Time] Procurement Specialist at Genpact

Wed, 04 Mar 2026 12:00:00 +0530

Job Description
****Genpact Urgent Hiring****
Permanent role
RTO (Work from Office)
Location: Bangalore (Surya Park)
Shift Timings- 2 PM to 11 PM
Looking for early to immediate joiners

We are excited to invite applications for a key role in Procurement Specialist
This opportunity is ideal for professionals who enjoy working across the end-to-end procurement lifecycle, partnering with stakeholders, and driving smooth order fulfilment and project execution in a dynamic industrial environment.
Key Skills & Experience Were Looking For:
Sourcing & Procurement (Direct / Project-based procurement)
Order Fulfilment & Vendor Coordination
Project Planning & Execution Support
Supplier management, negotiations, and cost optimization
Experience in Manufacturing, Power, Energy, or Heavy Engineering industries
Strong coordination skills with internal teams (Planning, Projects, Logistics)
Why Consider This Role?
Work on strategic and project-driven procurement
Exposure to large-scale manufacturing / power projects
Opportunity to contribute to business-critical supply chain operations
Collaborative and growth-oriented work environment
If you have the right mix of procurement expertise, project orientation, and industry exposure, we would love to connect with you.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Bengaluru

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[Full Time] Purchase Executive at Crown HR Services

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
* Experience in Procurement of materials for cleanroom & HVAC projects
* Vendor Development & Management
* Cost Control & Budgeting
* Understand specifications & quality standards
* Coordinate with Design Departments
* Able to read drawings & BOQs
Required Candidate profile
* Analytical skills required
Job Classification
Industry: Engineering & Construction
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Full time
Contact Details:
Company: Crown HR Services
Location(s): Vadodara

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[Full Time] Head Purchase and Stores at our hospital at Nashik at Apollo Hospitals

Mon, 23 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities
Lead purchase function of 100 bedded hospital

Preferred candidate profile
Candidate with experience of 5 to 8 years with leading corporate hospitals.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Purchase Manager
Employement Type: Full time
Contact Details:
Company: Apollo Hospitals
Location(s): Nashik

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[Full Time] Senior Sourcing Analyst - Knowledge Services at GEP

Mon, 23 Feb 2026 12:00:00 +0530

Job Description
Senior Sourcing Analyst Knowledge Services
Location: Coimbatore (CBE 10)
Experience: 3 6 Years
About the Role
We are hiring experienced Strategic Sourcing professionals to manage end-to-end global procurement projects.
This role requires hands-on ownership of:
RFx management (RFI / RFP / RFQ)
Spend analysis
Supplier negotiations
Contract management
Cost optimization initiatives

You will work closely with global stakeholders (NA / EMEA / APAC) and drive measurable sourcing impact.
Key Responsibilities
Lead complete end-to-end sourcing lifecycle
Conduct detailed spend analysis & opportunity identification
Develop and execute category sourcing strategies
Build supplier evaluation scorecards & risk assessments
Lead supplier negotiations and deliver measurable cost savings
Draft and translate business requirements into Statements of Work (SOW)
Manage supplier onboarding, governance & compliance
Track sourcing KPIs & dashboards
Support Tail Spend / Spot Buy / Buy Desk activities when required
Ensure adherence to procurement policies & SLAs
Collaborate with global stakeholders across regions

Mandatory Skills & Experience
36 years of hands-on Strategic Sourcing experience
Proven ownership of complete RFx lifecycle
Experience in IT / Professional Services / Indirect categories
Strong hands-on experience in:
Supplier negotiation
Contract management
Spend analysis
Cost optimization initiatives

Exposure to SAP / Ariba / Coupa / Ivalua / Jaggaer / P2P systems
Advanced Excel (mandatory)
Experience working with global stakeholders
Ability to manage multiple sourcing projects simultaneously
Good to Have
Experience in Consulting / Knowledge Services environment
Exposure to global client delivery model
Experience with Power BI / Tableau
Exposure to Digital Procurement / Procurement Transformation

Preferred Candidate Profile (Important)
We are looking strictly for Strategic Sourcing professionals, not operational buyers.
The ideal candidate:
Has independently managed RFP / RFQ processes
Can demonstrate measurable cost savings
Has experience in supplier evaluation & SOW drafting
Is comfortable interacting with client stakeholders
Has worked in fast-paced, delivery-driven environments
Demonstrates strong ownership, accountability & analytical thinking

Important Note
This role is best suited for professionals with hands-on experience in strategic sourcing and RFx ownership.

Profiles demonstrating experience in category strategy development, supplier negotiations, cost optimization, and end-to-end sourcing project management will be prioritized.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: GEP
Location(s): Coimbatore

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[Full Time] Purchase Executive : Lower Parel, Mumbai : Sal 6 LPA at Pharma Company

Wed, 18 Feb 2026 04:01:36 +0530

Job Description
Our Client a reputed Pharma company needs -

Post : Purchase Executive
Location : Lower Parel, Mumbai
Experience : 1 year Pharma company experience will be an added advantage
Qualification : Graduate
Salary : 6 LPA
Role
To manage the end-to-end procurement process, including sourcing suppliers, negotiating contracts, issuing purchase orders etc services
To collaborate with internal teams to forecast demand, maintain vendor relations and manage documentation.
Key Responsibilities
Supplier & Vendor Management: Identify, evaluate, and maintain relationships with suppliers to ensure reliable, quality, and cost-effective sourcing.
Negotiation & Procurement: Negotiate contracts, prices, and terms to minimize costs while maintaining quality standards.
Order Management: Process purchase orders (POs), track deliveries, and resolve issues regarding damaged or delayed goods.
Documentation & Reporting: Maintain accurate records of purchases, pricing, and vendor contracts for audit purposes.
Skills
Experience: Proven experience as a Purchase Executive, Purchasing Officer
Skills: Strong negotiation, analytical
Technical Knowledge: Proficiency in inventory management systems and MS Office/ERP software/ SAP
Communication : Excellent Communication skills in English is a Must - Spoken and Written

Email CV with current salary and notice period to resume@jobspothr.com. Pls mention in your CV, your Date of Birth and your current location in Mumbai ! Please - NO CVs on WA or Google Drive
All job updates on www.jobspothr.com
For all other jobs, please call after mailing CV - 99877 06721 / 83697 08611 / 98191 56570.Thanks !

Rgds
Jobspot HR Services
www.jobspothr.com
resume@jobspothr.com
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Full time
Contact Details:
Company: Pharma Company
Location(s): Mumbai

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[Full Time] Purchase Engineer at Folkstrong

Sun, 15 Feb 2026 12:00:00 +0530

Job Description
Hiring Purchase Engineer for manufacturing procurement. Responsible for sourcing, vendor development, RFQ, negotiation, PO release & timely delivery. Must have knowledge of engineering materials, ERP & Excel skills. BE/Diploma Mechanical preferred.
Perks and benefits
Office cab/shuttle, Health insurance, Provident fund, Annual bonus
Job Classification
Industry: Electronics Manufacturing (Electronic Manufacturing Services (EMS))
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Purchase Engineer
Employement Type: Full time
Contact Details:
Company: Folkstrong
Location(s): Pune

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[Full Time] Purchase Officer at DMart

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Industry- Retail
Department- Purchase
Profile- Purchase Officer
Eligibility-
Qualification- Any Graduate
Experience -Min 1 Year in FMCG SALES
Age- max 31 years
Location- Ahmedabad, Gandhinagar, Modasa

Desired Candidate Profile
1-6 years of experience in FMCG sales.
Strong understanding of FMCG market
Roles and Responsibilities
Manage purchase vendor development, including new vendor development, price negotiation, and contract management.
Prepare and process purchase orders (PO) according to company policies and procedures.
Develop strong relationships with vendors through effective communication and collaboration.
Ensure timely delivery of goods/services by monitoring inventory levels and coordinating logistics.
Maintain accurate records of all purchasing activities using ERP systems.

Interested people can share your cv at
hrd,roahmedabad2@dmartindia.com
Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Modasa

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[Full Time] Manager / Sr. Manager - Purchase at Surya Food Agro

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Job Description : Sr. Manager / Manager - Purchase

Company: Surya Global Flexifilms Pvt. Ltd.

Location: Jewar, Greater Noida (Near Jewar Airport)

Position : SR. MANAGER / MANAGER -PURCHASE

Role Overview :

We are looking for a proactive and detail-oriented candidate for Purchase & Procurement with strong knowledge of procurement processes and vendor management. The candidate should have hands-on experience in SAP S4 HANA (MM Module) and the ability to handle sourcing, negotiations, purchase order management, and inventory coordination.

Key Responsibilities :

1. Procurement Operations

Execute day-to-day purchase activities for raw materials, packaging materials, consumables, and engineering spares.
Float inquiries, evaluate quotations, and prepare comparative statements.
Raise and track Purchase Orders (POs) in SAP HANA.
Ensure timely procurement of quality materials to support production schedules.

2. Vendor Management :

Identify and evaluate vendors based on quality, price, delivery, and reliability.
Maintain strong vendor relationships for cost efficiency and supply continuity.
Coordinate with suppliers for delivery schedules, order follow-ups, and issue resolution.

3. SAP HANA & Reporting :

Manage complete purchase cycle in SAP S4 HANA from PR (Purchase Requisition) to PO to GRN (Goods Receipt Note).
Maintain accurate purchase records, vendor database, and contract details in SAP.
Generate purchase reports, MIS, and cost analysis.

4. Cost & Inventory Coordination :

Support cost-saving initiatives through effective negotiations.
Coordinate with Stores, PPC, and Production teams for inventory control and stock monitoring.
Help maintain optimum stock levels to avoid shortages or overstocking.

5. Compliance & Documentation :

Ensure procurement compliance with company policies, ISO standards, and statutory norms.
Maintain proper documentation for audits and internal reviews.

Key Requirements :

Hands-on experience in SAP S4 HANA (MM Module).
Knowledge of procurement processes and vendor management.
Strong negotiation and communication skills.
Analytical mindset with problem-solving ability.
Team player with coordination skills across departments.

Mail your profile to- hr@suryasgf.com

Job Classification
Industry: Packaging & Containers
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Purchase Manager
Employement Type: Full time
Contact Details:
Company: Surya Food Agro
Location(s): Jewar

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[Full Time] Assistant Purchase Manager at DMart

Tue, 10 Feb 2026 12:00:00 +0530

Job Description
WE ARE HIRINGSr.Officer- Purchase/ Assistant Manager-Purchase
Key Responsibilities:
End-to-end purchase of staples (Cereals, Grains, Pulses, Lentils (Dals), Flours , Powders, Sugar, Jaggery, Salt, Basic Condiments , Spices , Dry Fruits and Nuts)
Vendor identification, negotiation & relationship management
Market trend tracking & price analysis for cost optimization
Inventory planning & coordination with supply chain
Ensure quality, compliance & timely availability
Candidate Profile:
Experience: 4+ Years
Industry: Preferably from FMCG, Bakery, Dairy, Grocery or any Food Industry
Qualification: Any Graduation
Key Skills: Proficient in Excel & Data Management , Process Orientation & People Management.
Age: Up to 34 years
Functional Area: Category/Purchase
Reporting To: DCM/Factory Manager (Administrative) and Category Manager(Functional)
Job Locations: Mumbai, Hyderabad , Bangalore, Pune, Ahmedabad, Vadodara, Surat , Rajkot and Hasangarh

Interested candidates may send their CVs to:

Jeedimalla.prasad@dmartindia.com

Job Classification
Industry: Food Processing (Sugar)
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Category Manager
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Hyderabad

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[Full Time] Hiring For Mep - Procurement - Asst. Manager/manager/ Sr Manager at DMart

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Job description

Job Details
Position - Asst. Manager/Manager/ Sr Manager (Designation will be decided post technical evaluation and current designation of the individual)

Job Location - Thane

Skills needed - B.E. /B. Tech Electrical with 9+ years of experience in MEP Procurement

Major Roles and responsibilities

- Manage end to end Procurement cycle (i.e from Tendering to post contract ) Electrical, and Panel Procurement , Solar, Plumbing, Firefighting, HVAC etc.

- Lead Role for the Electrical and Panel Procurement
-Proper scrutiny & technical review of the BOQ / tender wrt to Desing ,drawings,DBR , Relevant IS codes Etc .
Preparation of the RFX and Auction , ensuring the of the Work packages completion in stipulated timelines with maintaining the Price Efficiency

- Preparing the Rate contracts with the OEM and Vendors & ensuring the best prices are achieved
Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Purchase Engineer
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Mumbai

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[Full Time] Sourcing Specialist at GEP

Thu, 22 Jan 2026 12:00:00 +0530

Job Description
Role & responsibilities
Minimum 2-8 years of relevant sourcing & procurement experience
Good project management, spend data/financial analysis, problem
solving and quantitative skills.
Excellent communication written and verbal.
Strong analytical skills and problem-solving skills, attention to detail and the ability to collaborate & build effective relationships with cross functional teams and external parties
Ability to prioritize and manage workload & multiple tasks simultaneously
Flexible with shift timings to meet client delivery requirement

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Sourcing Head
Employement Type: Full time
Contact Details:
Company: GEP
Location(s): Hyderabad

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[Full Time] Solution Advisor at SAP

Thu, 22 Jan 2026 00:45:26 +0530

Job Description
What youll do :

As the Solution Advisor (SA), you will be the go-to person for any solution or product questions (related to spend management) within the sales team. You will leverage your deep expertise in procurement solutions to support the entire sales cycle, from identifying opportunities to post-sale customer support. Additionally, you will assist customers in expanding their current SAP footprint to maximize value for their organization.

Provide deep solution-specific expertise to support new sales and adoption for key customers

Provide procurement specific domain knowledge and customer context in the engagements

Should be able to hold value driven CXO level conversation

Provide both standard and customized/personalized solution demonstrations that bring SAP solutions to life and show customers the value of SAP.

Support the Account Team by delivering solution presentations and events to identify and qualify new opportunities and drive adoption and consumption of SAP solutions

Evaluate account qualification criteria to determine further investment in pursuing opportunities

Establish yourself as a thought leader within the account team and fine-tune account strategy

Collaborate with the team in creating overall themes and competitive differentiation

Conduct vigorous dry runs on strategic deals and customer engagements

Transition engagement to implementation partner/ Services teams effectively

Engage with customers to continue selling the vision of SAP solutions and ensure eagerness for renewal

Leverage digital assets throughout the customer engagement, including demos, presentations, and other content

What you bring:

10 plus years of professional experience with large software/IT organizations or large enterprises

3-5 years of relevant Procurement function business experience

Experience of Ariba/Fieldglass or any other similar procurement platform

Working knowledge of Cloud, Hosted Services, and Software as a Service/Platform as a Service models in the Business-to-Business Environment

Viewed as a solutions/Lines of Business/Industry expert across SAP with a track record of success

Focus on creating compelling storylines and themes for customer interactions

Ability to quickly understand customer business goals and ensure they are at the center of recommended solutions

Passion and energy in all customer interactions

Excellent communication skills with ability to articulate solution value preposition to our customers

Meet your team:

Customer Advocate: Collaborate to complement solution expertise and support customers

Global Digital Content Factory: Leverage digital assets created by the team throughout customer engagement

Implementation Partner/Customer Services & Delivery: Efficiently transition customer engagement for successful deployment and realization of solution value

SAP Account Teams: Share best practices and collaborate on providing solutions and services support across the entire customer journey.

Skills you ll use:

Professional Skills

Business Acumen

Customer Orientation

Establishing Trust

Influencing Skills

Effective Communication

Tech Industry & SAP General Skills

Artificial Intelligence

Software as a Service (SaaS)

Process Improvement

Technology Innovation

SAP Cloud Suite Portfolio

Procurement functional knowledge

Working knowledge of Procurement Platform

Role Specific Skills

Competitive Positioning

Customer Value Proposition

Storytelling

Demonstration Skills

Overcoming Objections

Executive Conversations

Technology Solution Adoption

Client Needs Assessment

Demand Generation
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: SAP
Location(s): Bengaluru

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[Full Time] IT Assistant - GRN at DMart

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
JOB DESCRIPTION

Designation : IT Assistant - GRN

Job Description : The role holder will be responsible for preparing various reports and purchase to order processes.

Who can apply : A graduate in any stream with 0-2yrs experience and having the below mentioned skills.

Skills needed : Candidates must be good in Mathematics & Excel Maintaining. Knowledge of Advance Excel - Vlookup, Pivot table, Hlookup and SAP and IT Savvy is a plus.

Working Time : Monday to Friday/ 9.00 am to 6.30 pm , Saturday/ Sunday Fixed Off
Location : DMart Corporate Office, Cadbury Junction, Pokharan Road, Thane west.

It is on Third party payroll

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement & Purchase - Other
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Mumbai

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[Full Time] Purchase Officer at DMart

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Job description
D-Mart hiring Purchase Officers (Male) from -FMCG Sales background Across MP
Interested candidate and who have not attended the interview before with D Mart
Position Title: Purchase Officers
Location: Across MP existing and for new D Mart stores.
Desired Candidate Profile.
Experience: 0-1Yrs
Education: Graduation
Age:Up to 25Years
Role Category: Purchase Officers
Industry: FMCG (Sales)
Salary: Best in the Industry
Job Openings:Across MP existing and for new D Mart stores.
We have job opening for Purchase Officers profile.
Please find below Company profile & JD for your further reference.
Designation: Purchase Officers
Job Description:
To ensure the availability of all products in right quantities and at the best prices for customers.
To negotiate the best deals with vendors.
To know rates of products sold at direct competitor stores through scientific bench marking and to initiate action plan accordingly.
To interact closely with store manager on various aspects of pricing and stock levels etc.
Kindly updated share your resume to Hrd.roindore@dmartindia.com
or Whatsapp: 6232866671

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Indore

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[Freshers] B.Com Fresher - Hennur Location-Bangalore at DMart

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Role- Apprentice Purchase
Age- Upto 24 Years
Qualification- B.com Graduate
Experience- Fresher

Job Description:

JOB DESCRIPTION - PURCHASE OFFICER

Is responsible for preparing the vendor schedule.
Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
Negotiate with vendors regarding schemes, offers, discounts, debits and place orders. Decide the selling price.
Develop relationship with vendors to get excellent services & timely information.
Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store. Participate in weekly promoter briefing.
Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
Conduct competitions benchmarking with stores in vicinity at least once a week to improve on pricing, product display, product range.
Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
Share information with operations to control pilferage (stock in systems vs. stock on floor/ warehouse).
Prepare vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure compliance with process audit.

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Buyer / Senior Buyer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Bengaluru

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[Freshers] B.Com Fresher - Chikkaballapur Location-Bangalore at DMart

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Role- Apprentice Purchase
Age- Upto 24 Years
Qualification- B.com Graduate
Experience- Fresher

Job Description:

JOB DESCRIPTION - PURCHASE OFFICER

Is responsible for preparing the vendor schedule.
Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
Negotiate with vendors regarding schemes, offers, discounts, debits and place orders. Decide the selling price.
Develop relationship with vendors to get excellent services & timely information.
Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store. Participate in weekly promoter briefing.
Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
Conduct competitions benchmarking with stores in vicinity at least once a week to improve on pricing, product display, product range.
Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
Share information with operations to control pilferage (stock in systems vs. stock on floor/ warehouse).
Prepare vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure compliance with process audit.

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Buyer / Senior Buyer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Bengaluru

Apply

[Freshers] B.Com Fresher - Madanapalle at DMart

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Role- Apprentice Purchase
Age- Upto 24 Years
Qualification- B.com Graduate
Experience- Fresher

Job Description:

JOB DESCRIPTION - PURCHASE OFFICER

Is responsible for preparing the vendor schedule.
Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
Negotiate with vendors regarding schemes, offers, discounts, debits and place orders. Decide the selling price.
Develop relationship with vendors to get excellent services & timely information.
Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store. Participate in weekly promoter briefing.
Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
Conduct competitions benchmarking with stores in vicinity at least once a week to improve on pricing, product display, product range.
Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
Share information with operations to control pilferage (stock in systems vs. stock on floor/ warehouse).
Prepare vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure compliance with process audit.

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Buyer / Senior Buyer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Madanapalle

Apply

[Freshers] B.Com Fresher - Devanahalli Location-Bangalore at DMart

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Role- Apprentice Purchase
Age- Upto 24 Years
Qualification- B.com Graduate
Experience- Fresher

Job Description:

JOB DESCRIPTION - PURCHASE OFFICER

Is responsible for preparing the vendor schedule.
Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
Negotiate with vendors regarding schemes, offers, discounts, debits and place orders. Decide the selling price.
Develop relationship with vendors to get excellent services & timely information.
Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store. Participate in weekly promoter briefing.
Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
Conduct competitions benchmarking with stores in vicinity at least once a week to improve on pricing, product display, product range.
Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
Share information with operations to control pilferage (stock in systems vs. stock on floor/ warehouse).
Prepare vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure compliance with process audit.

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Buyer / Senior Buyer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Bengaluru

Apply

[Freshers] B.Com Fresher - Doddaballapur Location-Bangalore at DMart

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
Role- Apprentice Purchase
Age- Upto 24 Years
Qualification- B.com Graduate
Experience- Fresher

Job Description:

JOB DESCRIPTION - PURCHASE OFFICER

Is responsible for preparing the vendor schedule.
Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
Negotiate with vendors regarding schemes, offers, discounts, debits and place orders. Decide the selling price.
Develop relationship with vendors to get excellent services & timely information.
Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store. Participate in weekly promoter briefing.
Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
Conduct competitions benchmarking with stores in vicinity at least once a week to improve on pricing, product display, product range.
Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
Share information with operations to control pilferage (stock in systems vs. stock on floor/ warehouse).
Prepare vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure compliance with process audit.

Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Buyer / Senior Buyer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Bengaluru

Apply

[Full Time] IT Procurement Buyer at Cognizant

Sun, 18 Jan 2026 13:56:56 +0530

Job Description

JD for IT Procurement Buyer:
Procurement domain experience is must.
Manage daily IT hardware/software request and issue Purchase Orders as needed.
Follow each order to ensure all items are received. Regular follow up with suppliers to ensure the completeness.
Evaluate sourcing requests and ensure completeness.
Utilize tools and systems to communicate and collaborate effectively, while staying extremely organized.
Work within multiple email aliases in a high volume of communications and ticketing systems workflow.
Performs other related duties as assigned.
Coordinate with teams to initiate procurement as per global standard.
Mediate supplier issues and resolve disputes.
Ensure stakeholders are involved in IT procurement decision process.
Respond to specialized user groups requirements consisting of satisfaction with vendor selection and service.
Recommend advice concerning with identification and establishment suitable parameters.
Plan and negotiate organizational broad agreements reducing risk.
Provide optimum terms and conditions, estimate and resolve execution barriers on time.
Develop and maintain professional business relations with key external and internal stakeholders.
Identify needs, reduce unwanted product and service demand.
Ensure to accomplish IT procurement business goals and objectives.
Perform activities steadily maintaining objective and transparent approach every time.
Develop and maintain supplier base with input from internal procurement business partners.
Ready to accept new projects/assignments as per business requirements.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement Analyst
Employement Type: Full time
Contact Details:
Company: Cognizant
Location(s): Chennai

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[Walk-ins] Hiring Purchase Manager- International Procurement Purchase For Mumbai at Million Minds

Sun, 18 Jan 2026 13:48:12 +0530

Job Description
CANDIDATES WHO ARE AVAILABLE FOR WALK-IN INTERVIEWS ON 19th, 20th & 21st JAN 26 CAN ONLY APPLY.
Job Title: Purchase Manager - Procurement
Experience: 10-18 Years
Salary: 10 to 12 LPA
Location: Mumbai - Andheri West
Qualification: Any Graduate
Working Day: 6 Days
Office Timing: 8.00 AM To 5.00 PM

CANDIDATE WHO CAN JOIN IMMEDIATE OR 15 DAYS

Industry Preference: FMCG or FMCG/ Retail/Export Import
Skills: Advanced Excel, International Purchase, Sourcing/Buying for Imports/Exports, FMCG/Food Product Procurement
Strong knowledge of International Trade and Incoterms
Experience in sourcing Staple commodities Rice and FMCG products such as Confectionery and Biscuits
Ability to handle vendor negotiations and supplier coordination
Understanding of import/export documentation and trade compliance

Requirements:

Total experience should be 10+ yrs in handling a similar role in an International Import-Export organization/function with major business dealings with China, Europe and Far East countries. Experience in FMCG/FMCD/Food and commodities trade Industry would be preferred.
Bachelors degree in any stream is a must.
Diploma/Certification in Purchase Management/Supply Chain management/ International Trade will be an added preference.
Exposure in Asian/Far East/ Europe/ Middle East countries is a must.
Quantum handled per month should be a minimum of 150-200 container loads with 4000-5000 SKUs handled or more. Should have handled atleast 10 suppliers and customers across the transactions.
Should be well versed using ERP software for running the purchase function. We use Axpert software.

Primary Responsibilities:
To manage and lead all purchase-related functions like Inquiry Receipt, Vendor Management, Contract Negotiation & Closure, Sampling and QC Check, White Labels, Designing Labels-NPD, etc. through ERP.
Source suitable international suppliers/vendors/manufacturers from China, Europe and Far East countries around the world. These suppliers could be for products ranging from FMCG, FMCD, Food, Furniture to any other commodity as demanded by the customer.
Source and evaluate suppliers for confectionery, food, kitchenware, and electronics
Source, evaluate, and select reliable suppliers/manufacturers from China, Europe, Far
East for FMCG/FMCD/Food/Commodities based on business needs.
Initiate, oversee, and negotiate supplier contracts for long-term relationships, ensuring competitive pricing, quality, and reliable supplies.
Conduct regular supplier performance reviews and drive cost reduction strategies.
Managed full procurement lifecycle including RFQs, purchase orders, sampling, QC checks, contract finalization, and logistics coordination via ERP (Axpert).
Raise, review, and approve purchase orders, ensuring accurate specifications, quantity, price, and compliance requirements.
Track shipments, payments, and ensure timely supplier communication.
Liaise with partners/customers and logistics for smooth international operations and export shipment dispatch.
Ensured regulatory and documentation compliance for international shipments, including product labeling, custom clearance, and export registration across multiple markets.
Identify and develop new product lines and suppliers based on market feedback and comparative analysis of samples
Initiated white/private label programs and sourced new product lines based on market feedback and trend analysis.
Led price negotiations, MOQ finalization, Incoterms selection, and landed cost analysis to protect margins and enhance profitability.
Collaborated with Sales, Finance, Logistics, and Quality teams to ensure seamless supply chain execution and timely communication with internal and external stakeholders.

Interested Candidate Can Call Or WhatsApp Resume on - Ruchi - 9082070785 Or Mail On - tl.west@million-minds.com
Job Classification
Industry: Import & Export
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Procurement / Purchase Manager
Employement Type: Walk-ins
Contact Details:
Company: Million Minds
Location(s): Mumbai

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[Freshers] Purchase Officer at DMart

Tue, 13 Jan 2026 12:00:00 +0530

Job Description
Job Title: Purchase Officer
Grade: F1, F2 & F3 (Jr. Officer/Sr. Officer)
Department: Operations
Education: Commerce Graduate
Experience: Freshers - 1 year
Position Reporting to: Assistant Purchase Manager

Job Responsibilities:
Ensure continuous stock availability to avoid stock-outs and loss of sales.
Deliver consistent customer service and satisfaction while ensuring value for money.
Manage space utilization effectively to maintain freshness, hygiene, and optimal stock placement.
Control pilferage and prevent business loss through strong inventory discipline.
Drive business growth in alignment with the companys mission and objectives.
Execute efficient buying and inventory planning to optimize warehouse and store space.
Manage vendor relationships to support availability, cost control, and business growth.
Ensure accurate stock take and timely debit clearance to maintain inventory accuracy.
Ensure smooth store operations by improving efficiency and removing operational bottlenecks.
Optimize operational expenses while ensuring statutory compliance and operational hygiene.

Skills: Inventory Management, Space Optimization, Loss Control, Vendor Management, Operations, Customer Orientation, Business Acumen, Analytical Thinking, Cost Optimization, Compliance Awareness

Competencies:
Culture Fitment
Behavioral & personality traits
Business Knowledge
Functional Competencies as required by the role
Knowledge of work process & systems
Job Classification
Industry: Retail
Functional Area / Department: Procurement & Supply Chain
Role Category: Procurement & Purchase
Role: Purchase Executive / Officer
Employement Type: Freshers
Contact Details:
Company: DMart
Location(s): Mumbai

Apply