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Manager, Capital Purchase, Corporate Commercial, ACG Group

ACG Associated Capsules Pvt. Ltd
Posted on
ACG Associated Capsules Pvt. Ltd logo

Experience
9 - 13 yrs
Job Location
Not specified
Vacancy
1
Designation
Manager Procurement & Commercial Supply Chain Management
Job Type
ONSITE

Job Description

Position Title: Manager, Capital Purchase, Corporate Commercial, ACG Group.

Department: Corporate Commercial.

Location: Jogeshwari, Mumbai.

Reports to: Head Capital Purchase.


Job Objective:

  • Handling entire Purchase cycle from Vendor Identification, Negotiation, for Capital Goods, Marketing/Promotional & Exhibition Purchase, Admin, IT Purchase, Project Purchase etc at Corporate for all ACG Worldwide Group.
  • Negotiate contracts with suppliers following established policies and procedures to obtain best price and service.
  • Evaluate potential vendors, techno commercial analysis of offers, selection, introduction, and commercial finalization for all New & Existing vendors for various Procurement work related to Capital, IT and Marketing Areas of Spend.
  • Driving cost reduction through various initiatives.


Primary responsibilities:

  • Awareness on methodology of commercial settlements of Capital buying viz Civil, Machineries, PEB, MEP, Compressor, Fire Fighting System, Electric Panels, Material Moving equipments, IT, Contracts etc.
  • Preparing plans for the purchase of Capital equipments, services, and other requirements and should have participated in at least 2-3 green field Capital project.
  • Identify vendor strengths/weaknesses of existing supplier viz a viz of current business requirement. Plan for addressing the same.
  • Discussions with Vendors to understand technical parameters to arrive (like to like) near equal analysis.
  • Negotiate with Key Suppliers for the best prices, delivery periods & all other T&C. Awareness of applicability of various taxations while buying from within and outside India

Key Result Areas:

  • To achieve Cost reductions on the approved Project & capital purchase budgets.
  • Common supplier base for all Group companies.
  • Vendor assessment & evaluation.
  • Alternate vendor development.
  • Consolidated cost negotiations for all group companies to get price benefits & maintain common supplier base.


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