Manager Procurement

DS Group; India; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

DS Group in Noida seeks a seasoned Procurement professional for green field projects. You will manage procurement of civil, electrical, HVAC, IT, and finishing items, develop vendor partnerships, and ensure on-time delivery through RFQ, bidding, and contract management.

Role requires strong SAP MM proficiency, vendor evaluation, and effective coordination with accounts for payments and schedule control.

Qualifications

• Procurement of all kinds of materials/services/equipment for green field project (civil, electrical, HVAC, plumbing & fire, fittings, IT, CCTV, etc).
• Vendor development and evaluation to ensure long-term partnerships and timely delivery.
• Prepare RFQs, float tenders, negotiate, release POs & contracts, and coordinate delivery.

Responsibilities

• Procurement of all materials, services and equipment for green field project (civil, electrical, HVAC, plumbing, IT, CCTV, etc).
• Develop and evaluate vendors to ensure competitive performance and timely deliveries.
• Prepare RFQs, conduct tender processes, negotiate terms, issue POs and contracts, coordinate delivery as per schedule.

Skills

Project Purchasing

Education

B.E./B.Tech.

Tools

SAP MM

Job description

• India

End Date 12 Dec 2026

Required Experience 10 - 15 years

Basic Section

No. Of Openings 1

Cadre M3

Band 10

Organisational

Group DS Group

SBU CORPORATE

SBU Category CORPORATE

Unit DHARAMPAL SATYAPAL LIMITED (DS HQ C-6-10/67) NOIDA-55

Unit Type Office

Department PROCUREMENT

Country India

State UTTAR PRADESH

City Noida

City Category A

Skills

Project Purchasing

Graduation

Education

B.E. / B.Tech.

Job Description

1. Procurement of all kinds of materials / Services and equipment related to green field Project i.e. Civil, Electrical, HVAC, Plumbing & Fire, sanitary, bathroom fittings, furniture, signage, Gym and spa, IT-active and passive, CCTV, Access Control and other finishing items.

2. Vendor Development & Evaluation – Introduction of new vendor for healthy competition. To Work Closely with vendors to develop long-term partnerships & to manage day-to-day supplies performance of vendors to ensure meeting of service, cost, delivery and quality norms. Consistently evaluating vendor performance to ensure adherence to predefined specifications and supply of quality material in right time to execute the project in time. Assessment of the performance of the vendors based on various criterions such as delivery as per schedule, Shortage, Rejections, Response time, Commitments & quality improvement rate, timely delivery, credit terms etc

3. Preparing of RFQ, Floating tenders, Meeting with Suppliers, addressing their quarries, Costing, Technical Evaluation through tech team, value engineering, Negotiations, releasing Purchase Orders & Contracts, Coordination for delivery as per given schedule, verification & Submission of vendors bill and get release their payments.

4. E – Bidding - Reverse auction & to provide online training to the vendors for Bid participation.

5. Coordination with Accounts for release of Vendor Payment.

6. Daily monitoring of Pending PO/PR/Delivery.

7. Must possess advanced, hands-on proficiency in SAP (MM modules)