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      • bengaluru vishwavidyalaya
      • permanent
      Tasks & Accountabilities:● Manage all procurement activities and programs for the technology components viz., battery packaging and electrode material, drive e&e, screens for infotainment and dashboard, sensors, motors, etc.● Drive the localization and sourcing strategy definition● Keep track of supplier capacity, ramp schedule to meet NPI and mass production needs● Category / Supplier management - Screen & evaluate local and international supplier landscape - Manage end to end RFQ processes - Audit local & intl. suppliers - Manage long-term strategic relationship with suppliers● Collaborate cross-functionally with engineering teams to understand requirements of quantity and quality● Procurement tools and KPIs - Define procurement processes and required tools - Define and monitor procurement KPIs, SLAs and track on a monthly basis● Monitor and forecast - Monitor stock levels and order books to ensure compliance with targets - Establish internal forecasting capability on price developments - Ensure the visibility down the supply chain by sending out forecast to tier-2 vendors Skills, Abilities & Know-how:  ● Understanding of the technological landscape, latest trends and technologies● Experience with procurement of battery components, powertrain drive and electronics components, modern infotainment units, various types of sensors, and electrical hardware required in a BEV● Excellent technological knowledge within the automotive sector● Excellent supplier relationship management and negotiation skills● Deep knowledge of all aspects of procurement management – including sourcing, commercial negotiation, supplier management and global sourcing Education & Experience: ● Bachelor's degree in engineering or related field● MBA is a plus but not a requirement● 10+ years experience in automotive procurement management Background: ● Procurement experience for automotive firm with focus on EV or hybrid● Large network with suppliers relevant to company preferred● Experience with managing international suppliers is a plus (China, India and SE Asia preferred
      Tasks & Accountabilities:● Manage all procurement activities and programs for the technology components viz., battery packaging and electrode material, drive e&e, screens for infotainment and dashboard, sensors, motors, etc.● Drive the localization and sourcing strategy definition● Keep track of supplier capacity, ramp schedule to meet NPI and mass production needs● Category / Supplier management - Screen & evaluate local and international supplier landscape - Manage end to end RFQ processes - Audit local & intl. suppliers - Manage long-term strategic relationship with suppliers● Collaborate cross-functionally with engineering teams to understand requirements of quantity and quality● Procurement tools and KPIs - Define procurement processes and required tools - Define and monitor procurement KPIs, SLAs and track on a monthly basis● Monitor and forecast - Monitor stock levels and order books to ensure compliance with targets - Establish internal forecasting capability on price developments - Ensure the visibility down the supply chain by sending out forecast to tier-2 vendors Skills, Abilities & Know-how:  ● Understanding of the technological landscape, latest trends and technologies● Experience with procurement of battery components, powertrain drive and electronics components, modern infotainment units, various types of sensors, and electrical hardware required in a BEV● Excellent technological knowledge within the automotive sector● Excellent supplier relationship management and negotiation skills● Deep knowledge of all aspects of procurement management – including sourcing, commercial negotiation, supplier management and global sourcing Education & Experience: ● Bachelor's degree in engineering or related field● MBA is a plus but not a requirement● 10+ years experience in automotive procurement management Background: ● Procurement experience for automotive firm with focus on EV or hybrid● Large network with suppliers relevant to company preferred● Experience with managing international suppliers is a plus (China, India and SE Asia preferred
      • indore courts
      • permanent
      ​​​​​​Procurement Manager Responsibilities:Developing procurement strategies that are inventive and cost-effective.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.Preparing procurement reports.Procurement Manager Requirements:Bachelor’s degree in supply chain management, logistics, or business administration.Proven experience managing supply chain operations.Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision.In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).Management and leadership skills.Multi-tasking and time-management skills, with the ability to prioritize tasks.Highly organized and detail-oriented.Excellent analytical and problem-solving skills.
      ​​​​​​Procurement Manager Responsibilities:Developing procurement strategies that are inventive and cost-effective.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.Preparing procurement reports.Procurement Manager Requirements:Bachelor’s degree in supply chain management, logistics, or business administration.Proven experience managing supply chain operations.Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision.In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).Management and leadership skills.Multi-tasking and time-management skills, with the ability to prioritize tasks.Highly organized and detail-oriented.Excellent analytical and problem-solving skills.
      • jaipur, rajasthan
      • permanent
      Role: Deputy Manager- Procurement Reporting to: Category Lead: Procurement Location: Jaipur Job Purpose: Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best  price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Responsibilities:  Strategy, Planning, SOP and GuidelinesTechno-Commercial Strategy and Initiatives Understand the Techno-Commercial strategy and plan for CPO/ BU/ SiteTake necessary actions in own area of work to implement strategic initiatives (Group wide/ CPO specific BU specific/ Site specific) as per planCore ProcurementPurchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if  required from user for correctness & completeness of PRProvide support in identifying the type and method of procurement (depending on type  of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material & Services Contribute to the strategic sourcing process by participating in activities such as: Selection of bidding process, preparation of vendor selection approach and vendor  evaluation criteria depending on the nature of the category Preparing the request for information (RFI) document for bidder evaluation Identification of potential bidders who meet the requirements (using Company vendor  database, Supply market analysis, advertisement or recommendations from other teams) Preparation of the Request for Proposal (RFP) document Organizing and planning pre-bid meeting based on the queries and communication  requirements from vendors Technical and Commercial bid evaluation of vendors Conducting fact-based negotiations with shortlisted bidderPreparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining  required approvals as per DoA Contract Preparation and Order Placement Prepare contract document as per stated protocols & standard templates Set up the approved contract record within the ERP system, using the appropriate  system steps and functionality Maintain the contract document for future reference as per defined document  management policy Send the contract to vendor and all identified stakeholders Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: Based on approved NFA, prepare, review and issue rate contracts Prepare master outline agreement (OA) in ERP system based on rate contractPrepare PO / SO for procurement under valid rate contract Common Capex and Opex items/ packages:Responsible for supporting and driving end to end procurement activities and act as a  specialist leader for the assigned Category and report functionally to the CPO  Prepare approved common vendor list for each category in consultation with BUs QA/QC  Works towards building effective vendor relationship management for the category  tagged as per the specified specialisation  Responsible for standard technical specifications for the tagged category (in consultation  with BUs Eng. team) and provide inputs to enhance value of goods and services procured  Review and analyse data including spend analysis, commodity analysis, market  intelligence and trend analysis for the respective category segment (area of specialization) Partner with the BU team and support bidding/ estimation process with price trends,  geographical market intelligence, forecasting and other related inputs  Prepare and circulate regular MIS and SLA reports with exception reportsAssociated Procurement  ActivitiesPost Order Management Prepare BBU and get it uploaded in SAP, if applicable Address, resolve or re-allocate and share response for queries raised by vendors or from  other internal stakeholders, during expediting delivery Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra  items, Time Extensions etc. Facilitate closure of contracts and take necessary actions Manage inbound logistics services for other Ex-Works Domestic Supplies Execute contingency plans in case of immediate business requirements  Commercial Due Diligence for M&A or any new business opportunity Assist in the interactions with target entities for mergers & acquisitions due diligence  regarding take-over of third party assets Contribute to the process of identifying requirements and obtaining clearances/  documentation for taking over assets from target entities Provide commercial inputs for any new business opportunities or business case. It  includes providing contracting structure having an optimal tax impact, project/ package  estimates (project, budgets, etc. Supplier ManagementSupplier/ Vendor Identification and Onboarding Coordinate with new identified vendors to send information/ documents in predefined  forms for evaluation Prepare vendor evaluation criteria for the category in consultation with quality,  engineering and project management & control departments Check details of forms submitted by vendor for their completeness and validity of  documents If the vendor is qualified based on the vendor evaluation criteria, update approved vendor  list & communicate to vendor Populate required data and documents into the PiLog system to get vendor code created  in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/  vendors for assigned category by partaking in activities such as: 
      Role: Deputy Manager- Procurement Reporting to: Category Lead: Procurement Location: Jaipur Job Purpose: Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best  price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Responsibilities:  Strategy, Planning, SOP and GuidelinesTechno-Commercial Strategy and Initiatives Understand the Techno-Commercial strategy and plan for CPO/ BU/ SiteTake necessary actions in own area of work to implement strategic initiatives (Group wide/ CPO specific BU specific/ Site specific) as per planCore ProcurementPurchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if  required from user for correctness & completeness of PRProvide support in identifying the type and method of procurement (depending on type  of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material & Services Contribute to the strategic sourcing process by participating in activities such as: Selection of bidding process, preparation of vendor selection approach and vendor  evaluation criteria depending on the nature of the category Preparing the request for information (RFI) document for bidder evaluation Identification of potential bidders who meet the requirements (using Company vendor  database, Supply market analysis, advertisement or recommendations from other teams) Preparation of the Request for Proposal (RFP) document Organizing and planning pre-bid meeting based on the queries and communication  requirements from vendors Technical and Commercial bid evaluation of vendors Conducting fact-based negotiations with shortlisted bidderPreparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining  required approvals as per DoA Contract Preparation and Order Placement Prepare contract document as per stated protocols & standard templates Set up the approved contract record within the ERP system, using the appropriate  system steps and functionality Maintain the contract document for future reference as per defined document  management policy Send the contract to vendor and all identified stakeholders Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: Based on approved NFA, prepare, review and issue rate contracts Prepare master outline agreement (OA) in ERP system based on rate contractPrepare PO / SO for procurement under valid rate contract Common Capex and Opex items/ packages:Responsible for supporting and driving end to end procurement activities and act as a  specialist leader for the assigned Category and report functionally to the CPO  Prepare approved common vendor list for each category in consultation with BUs QA/QC  Works towards building effective vendor relationship management for the category  tagged as per the specified specialisation  Responsible for standard technical specifications for the tagged category (in consultation  with BUs Eng. team) and provide inputs to enhance value of goods and services procured  Review and analyse data including spend analysis, commodity analysis, market  intelligence and trend analysis for the respective category segment (area of specialization) Partner with the BU team and support bidding/ estimation process with price trends,  geographical market intelligence, forecasting and other related inputs  Prepare and circulate regular MIS and SLA reports with exception reportsAssociated Procurement  ActivitiesPost Order Management Prepare BBU and get it uploaded in SAP, if applicable Address, resolve or re-allocate and share response for queries raised by vendors or from  other internal stakeholders, during expediting delivery Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra  items, Time Extensions etc. Facilitate closure of contracts and take necessary actions Manage inbound logistics services for other Ex-Works Domestic Supplies Execute contingency plans in case of immediate business requirements  Commercial Due Diligence for M&A or any new business opportunity Assist in the interactions with target entities for mergers & acquisitions due diligence  regarding take-over of third party assets Contribute to the process of identifying requirements and obtaining clearances/  documentation for taking over assets from target entities Provide commercial inputs for any new business opportunities or business case. It  includes providing contracting structure having an optimal tax impact, project/ package  estimates (project, budgets, etc. Supplier ManagementSupplier/ Vendor Identification and Onboarding Coordinate with new identified vendors to send information/ documents in predefined  forms for evaluation Prepare vendor evaluation criteria for the category in consultation with quality,  engineering and project management & control departments Check details of forms submitted by vendor for their completeness and validity of  documents If the vendor is qualified based on the vendor evaluation criteria, update approved vendor  list & communicate to vendor Populate required data and documents into the PiLog system to get vendor code created  in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/  vendors for assigned category by partaking in activities such as: 
      • rajbhavan (bangalore)
      • permanent
      Job DescriptionThis role reports to the Senior Director, Finance Shared Service organization and requires expertise in leading the Procure to Pay function. We are looking at someone who can drive the procurement strategy for the organization, create policies and processes and drive cost savings. This will be an impactful role and will need the person to be hands on and drive the change.   ResponsibilitiesBuild a Procurement Center of Excellence (COE)Development of organizational strategy and policies around procurementCreation of a best-in-class supplier baseCreation of best practice processesIdentification of cost savings and cost reduction opportunitiesManaging the staff and process around the procure to pay life cycle – Sourcing, vendor management, purchase order, invoice processing and paymentsSupport the FP&A organization with year-end budgetingHiring, managing, and developing the right talent in coordination with HRBuild effective metrics reporting and performance scorecardsQualificationsRequired Skills and Qualifications Post-graduate degree in any discipline (preferably supply chain) with extensive procurement experience and strong leadership skills across software companies
      Job DescriptionThis role reports to the Senior Director, Finance Shared Service organization and requires expertise in leading the Procure to Pay function. We are looking at someone who can drive the procurement strategy for the organization, create policies and processes and drive cost savings. This will be an impactful role and will need the person to be hands on and drive the change.   ResponsibilitiesBuild a Procurement Center of Excellence (COE)Development of organizational strategy and policies around procurementCreation of a best-in-class supplier baseCreation of best practice processesIdentification of cost savings and cost reduction opportunitiesManaging the staff and process around the procure to pay life cycle – Sourcing, vendor management, purchase order, invoice processing and paymentsSupport the FP&A organization with year-end budgetingHiring, managing, and developing the right talent in coordination with HRBuild effective metrics reporting and performance scorecardsQualificationsRequired Skills and Qualifications Post-graduate degree in any discipline (preferably supply chain) with extensive procurement experience and strong leadership skills across software companies
      • bangalore / noida / pune / chennai
      • permanent
      *Require P2P full cycle experience (must have exp. In procurement to payables)• In Procurement – Modules like requisition, sourcing, self-service, or self-service procurement, Supplier Model or Supplier Qualification management• In payables - Modules like Purchasing , Account Payables (Invoicing + Payments)
      *Require P2P full cycle experience (must have exp. In procurement to payables)• In Procurement – Modules like requisition, sourcing, self-service, or self-service procurement, Supplier Model or Supplier Qualification management• In payables - Modules like Purchasing , Account Payables (Invoicing + Payments)
      • bengaluru / bangalore
      • permanent
      Role:Head, SCM & ProcurementPurpose of the role:Build and run the supply chain for 4W; define supply chain strategy, run operationalprocurement & supplier management. Develop supplier eco-system for BEVBuild teams and capabilities to run the department.Tasks & Accountabilities: Supply chain strategy Define localization & sourcing strategy Align system leads and category managers with defined strategy Operational procurement Fully steer and manage all procurement (direct and indirect) activities Category / Supplier management Screen & evaluate Local and international supplier landscape Select & maintain relationship with large suppliers and explore new opportunities Build supplier eco-system Drive continuous improvement of suppliers Build and manage 3PL & outsourced warehousing Procurement tools and KPIs Define procurement processes and required tools Define and monitor procurement KPIs, SLAs and track on a monthly basis  Education & Experience: 20 year’s experience automotive procurement management Bachelor degree in engineering or related field MBA preferredBackground: Strong Local industry experience necessary with background in automotive 
      Role:Head, SCM & ProcurementPurpose of the role:Build and run the supply chain for 4W; define supply chain strategy, run operationalprocurement & supplier management. Develop supplier eco-system for BEVBuild teams and capabilities to run the department.Tasks & Accountabilities: Supply chain strategy Define localization & sourcing strategy Align system leads and category managers with defined strategy Operational procurement Fully steer and manage all procurement (direct and indirect) activities Category / Supplier management Screen & evaluate Local and international supplier landscape Select & maintain relationship with large suppliers and explore new opportunities Build supplier eco-system Drive continuous improvement of suppliers Build and manage 3PL & outsourced warehousing Procurement tools and KPIs Define procurement processes and required tools Define and monitor procurement KPIs, SLAs and track on a monthly basis  Education & Experience: 20 year’s experience automotive procurement management Bachelor degree in engineering or related field MBA preferredBackground: Strong Local industry experience necessary with background in automotive 
      • lucknow, uttar pradesh
      • permanent
      Purpose: The incumbent shall support asset TC function in procurement and contracts at asset level Responsibilities:PR review, identify the requirement and action the sameCoordinate with respective technical team for understanding and collecting details related to requirementsConsolidation of common requirements following to review of PRPreparation of inquiry / Tender Documents as per inputs from Engineering Department and floating the same to the prequalified bidders.Coordination end user for vendor query resolution and response to vendorsComparative preparation rates, terms and conditionsPreparation of NFAPreparation of LOA/PO after NFA approvalEDUCATIONAL QUALIFICATIONS & EXPERIENCE:BE/B.Tech/ME/M.Tech in Civil (Must be full time course)5-8 years of total experience in functional role, having experience of working majorly for civil related estimation and procurement for building and road works.Also have understanding of miscellaneous procurement of electrical, mechanical or sundry items. Experience of working in SAP/ERP system.
      Purpose: The incumbent shall support asset TC function in procurement and contracts at asset level Responsibilities:PR review, identify the requirement and action the sameCoordinate with respective technical team for understanding and collecting details related to requirementsConsolidation of common requirements following to review of PRPreparation of inquiry / Tender Documents as per inputs from Engineering Department and floating the same to the prequalified bidders.Coordination end user for vendor query resolution and response to vendorsComparative preparation rates, terms and conditionsPreparation of NFAPreparation of LOA/PO after NFA approvalEDUCATIONAL QUALIFICATIONS & EXPERIENCE:BE/B.Tech/ME/M.Tech in Civil (Must be full time course)5-8 years of total experience in functional role, having experience of working majorly for civil related estimation and procurement for building and road works.Also have understanding of miscellaneous procurement of electrical, mechanical or sundry items. Experience of working in SAP/ERP system.
      • bhubaneswar, odisha
      • permanent
      Job Location-Bhubneswar Job Tittle-Procurement Officer  Timely preparation of purchase orders in system for all products and services and follow up for deliveryEnsure that essential raw materials &packaging materials (Bottles, Labels, Cartons, Malt, Hops, Sugar, Rice /Maize flakes/grits) are in stock at the unit and are handed over to Stores when required Co-ordinate supplies of materials that are centrally ordered from the Division.
      Job Location-Bhubneswar Job Tittle-Procurement Officer  Timely preparation of purchase orders in system for all products and services and follow up for deliveryEnsure that essential raw materials &packaging materials (Bottles, Labels, Cartons, Malt, Hops, Sugar, Rice /Maize flakes/grits) are in stock at the unit and are handed over to Stores when required Co-ordinate supplies of materials that are centrally ordered from the Division.
      • bengaluru / bangalore
      • permanent
       Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.   Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.  
       Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.   Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.  
      • hyderabad, telangana
      • permanent
       Responsible for the sourcing and procurement of all types of Plant & Machinery, Automobiles, CAPEX, steel, cement, bulk materials, capital equipment, tools and O&M spares required for the projects Develop global procurement strategy for the company Establish systems and processes which help ensure 100% compliance. Review existing processes and improve cycle time for finalizing various contracts. Develop and implement negotiation strategy. Read technical drawings and devise necessary procurement strategy. Managing strategic relationships with key suppliers Support and guide SBU heads in optimizing procurement cost. Provide Contract Administration service. Responsible for negotiations and finalization of MOUs. Responsible for the inventory control & timely disposal of scrap.
       Responsible for the sourcing and procurement of all types of Plant & Machinery, Automobiles, CAPEX, steel, cement, bulk materials, capital equipment, tools and O&M spares required for the projects Develop global procurement strategy for the company Establish systems and processes which help ensure 100% compliance. Review existing processes and improve cycle time for finalizing various contracts. Develop and implement negotiation strategy. Read technical drawings and devise necessary procurement strategy. Managing strategic relationships with key suppliers Support and guide SBU heads in optimizing procurement cost. Provide Contract Administration service. Responsible for negotiations and finalization of MOUs. Responsible for the inventory control & timely disposal of scrap.
      • kolkata, west bengal
      • permanent
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      • lucknow, uttar pradesh
      • permanent
      Purpose: The incumbent shall support asset TC function in procurement and contracts at asset level Responsibilities:PR review, identify the requirement and action the sameCoordinate with respective technical team for understanding and collecting details related to requirementsConsolidation of common requirements following to review of PRPreparation of inquiry / Tender Documents as per inputs from Engineering Department and floating the same to the prequalified bidders.Coordination end user for vendor query resolution and response to vendorsComparative preparation rates, terms and conditionsPreparation of NFAPreparation of LOA/PO after NFA approvalEDUCATIONAL QUALIFICATIONS & EXPERIENCE:BE/B.Tech/ME/M.Tech in Civil (Must be full time course)5-8 years of total experience in functional role, having experience of working majorly for civil related estimation and procurement for building and road works.Also have understanding of miscellaneous procurement of electrical, mechanical or sundry items. Experience of working in SAP/ERP system.
      Purpose: The incumbent shall support asset TC function in procurement and contracts at asset level Responsibilities:PR review, identify the requirement and action the sameCoordinate with respective technical team for understanding and collecting details related to requirementsConsolidation of common requirements following to review of PRPreparation of inquiry / Tender Documents as per inputs from Engineering Department and floating the same to the prequalified bidders.Coordination end user for vendor query resolution and response to vendorsComparative preparation rates, terms and conditionsPreparation of NFAPreparation of LOA/PO after NFA approvalEDUCATIONAL QUALIFICATIONS & EXPERIENCE:BE/B.Tech/ME/M.Tech in Civil (Must be full time course)5-8 years of total experience in functional role, having experience of working majorly for civil related estimation and procurement for building and road works.Also have understanding of miscellaneous procurement of electrical, mechanical or sundry items. Experience of working in SAP/ERP system.
      • bengaluru / bangalore
      • permanent
      • 1 year
      *Experience & Qualifications: Mandatory•            A 4-year degree in IT or a related field•            Minimum 5-year experience in one of these disciplines - Order Management, Procurement, Network Planning, Capacity Planning, Service Provisioning or Asset Management in Telecom or IT organizations•            Good knowledge on Cisco, Aruba and Palo Alto products•            Good understanding of Network Asset Management life cycle•            Excellent verbal and written communication skills•            Highly organized, possessing strong analytical abilities.•            Good knowledge of SAP MM's functions includes Material management, Procurement process management, inventory management, planning and invoice verification.•            Excellent understanding of project management, project finance.•            Proficiency in MS Office including Outlook, MS Excel, MS Power Point and MS Word•            You have experience to work with global suppliers on equipment shipment and delivery tracking•            You have strong collaboration skills to help inspire good teamwork among colleagues and vendor counterparts.•            You have experience on ordering the network equipment (routers, switches, wireless controller, wireless access points, firewall, load balancer, WAN Optimizer, VPN Appliances etc) Preferred:•            Knowledge and some exposure to Infrastructure projects.•            Self-starter with good analysis and problem-solving skills•            Professional certifications related to Networking / Telecommunications preferred (e.g. Cisco CCNA and CCNP.•            Experience working with senior stakeholders/ senior management
      *Experience & Qualifications: Mandatory•            A 4-year degree in IT or a related field•            Minimum 5-year experience in one of these disciplines - Order Management, Procurement, Network Planning, Capacity Planning, Service Provisioning or Asset Management in Telecom or IT organizations•            Good knowledge on Cisco, Aruba and Palo Alto products•            Good understanding of Network Asset Management life cycle•            Excellent verbal and written communication skills•            Highly organized, possessing strong analytical abilities.•            Good knowledge of SAP MM's functions includes Material management, Procurement process management, inventory management, planning and invoice verification.•            Excellent understanding of project management, project finance.•            Proficiency in MS Office including Outlook, MS Excel, MS Power Point and MS Word•            You have experience to work with global suppliers on equipment shipment and delivery tracking•            You have strong collaboration skills to help inspire good teamwork among colleagues and vendor counterparts.•            You have experience on ordering the network equipment (routers, switches, wireless controller, wireless access points, firewall, load balancer, WAN Optimizer, VPN Appliances etc) Preferred:•            Knowledge and some exposure to Infrastructure projects.•            Self-starter with good analysis and problem-solving skills•            Professional certifications related to Networking / Telecommunications preferred (e.g. Cisco CCNA and CCNP.•            Experience working with senior stakeholders/ senior management
      • bengaluru / bangalore
      • contract
      Bachelor's Degree● 3 years+ experience with a strong understanding of Procure-to-Pay and the PR/PO lifecycle● Experience with Oracle, NetSuite, Coupa and/or other P2P● Experience supporting global customers, EMEA, APAC, LATAM● Support Procurement metrics and data analysis skills● Travel program management experience (optional)● New vendor onboarding due diligence and maintenance process● Broad procurement experience in multiple categories (Tech,Marketing, Professional Services etc)● Strong work ethic and ability to work in a fast-paced environment● Attention to detail and strong analytical skills
      Bachelor's Degree● 3 years+ experience with a strong understanding of Procure-to-Pay and the PR/PO lifecycle● Experience with Oracle, NetSuite, Coupa and/or other P2P● Experience supporting global customers, EMEA, APAC, LATAM● Support Procurement metrics and data analysis skills● Travel program management experience (optional)● New vendor onboarding due diligence and maintenance process● Broad procurement experience in multiple categories (Tech,Marketing, Professional Services etc)● Strong work ethic and ability to work in a fast-paced environment● Attention to detail and strong analytical skills
      • no data
      • permanent
      • 1
      ob Description: Mandatory Skill Required:Sourcing of vendors, Contract Management, Onboarding & off boarding of vendors, Negotiating with vendors for pricing.Good to Have/Optional SkillsGood Communication, Problem solving, Local Taxation law & complianceJob Responsibilities"• Coordinates activities within procurement team (acting as senior), makes work schedules and coaches less experienced colleagues• Leads communication related to service in scope• Establishing and maintaining relationships with internal and external stake holders• Solves escalations and complex issues related to area of operations• Participates in projects within area of operations• Identifies and participates in/leads improvement initiatives• Operates/Manages job relevant tools and documents• Monitors performance of the system, quality of the process and initiate changes to improve operations• Provides insightful reports, analysis and recommendations within the procurement scope• Leads service scope changes / amendments• Conducts Research, gathers information, and Performs crosschecks and consistency checks on existing datasets• Deploys procurement policies and clarifies issues related to the same
      ob Description: Mandatory Skill Required:Sourcing of vendors, Contract Management, Onboarding & off boarding of vendors, Negotiating with vendors for pricing.Good to Have/Optional SkillsGood Communication, Problem solving, Local Taxation law & complianceJob Responsibilities"• Coordinates activities within procurement team (acting as senior), makes work schedules and coaches less experienced colleagues• Leads communication related to service in scope• Establishing and maintaining relationships with internal and external stake holders• Solves escalations and complex issues related to area of operations• Participates in projects within area of operations• Identifies and participates in/leads improvement initiatives• Operates/Manages job relevant tools and documents• Monitors performance of the system, quality of the process and initiate changes to improve operations• Provides insightful reports, analysis and recommendations within the procurement scope• Leads service scope changes / amendments• Conducts Research, gathers information, and Performs crosschecks and consistency checks on existing datasets• Deploys procurement policies and clarifies issues related to the same
      • no data
      • permanent
      Roles and Responsibilities: - Strategical level:• Define the Opco Sourcing Strategy to optimize Costs and Cash, minimize Risks, manage resources• Analyse and understand Business Requirements: in cooperation with other departments (Sales, Quality, Finance, Supply Chain, Operations)• Develop and implement inventory strategy to support production requirements consistent with inventory guidelines.• Build a multi-year Costs savings program including Make-or-Buy analysis, alternative sourcing/products and vendor evaluation criteria, acquisitions costs optimisation.• Develop and implement a Payment Terms optimisation program• Define and implement a Supply Contingency program to secure Business continuity• Work in cooperation with the Asian Procurement Team and the Global Procurement Team Tactical: Tender, SRM, stocks levels• Suppliers Tenders: Analyse vendor proposals, provide recommendations to management, negotiate and close contracts• Customer Tenders: partner with Sales and Finance to define the best Sales prices to win Customers Tenders and market shares, while optimising Company profitability.• Actively optimise Stocks management levels, and reduction in lead times.• Market intel: Translate market developments and understand their impact on product flow, pricing and availability• Make medium term forecast of cost price development.• Manage Suppliers Performance Operational: PO, Systems, Issues management• Ensure sourcing requirements are fully reflected in the Purchase Order and proper implementation of contracts.• Attunes purchase orders with manufacturing.• Review weekly output from internal customers such as Material Requirements Planning for requisitions.• Successfully troubleshoots most supply bottlenecks/ inventory delays independently.• Advising Product Management and Supply Management in case of stagnation.• Maintains accurate master planning data in business systems.• Actively participate in S&OP process• Purchases items that may require some assessment of quality and/or compatibility.• Observe/identify purchasing possibilities.• Participate in designing plans, systems, tracking mechanisms to help implement material requirements efficiently.• Responsible for operational relations with relevant suppliers and administers ongoing supplier management programs.• Market scanning i.e. gain insight with regards to supplier markets, new market developments, etc.• Gets info from catalogues and personal contacts. 
      Roles and Responsibilities: - Strategical level:• Define the Opco Sourcing Strategy to optimize Costs and Cash, minimize Risks, manage resources• Analyse and understand Business Requirements: in cooperation with other departments (Sales, Quality, Finance, Supply Chain, Operations)• Develop and implement inventory strategy to support production requirements consistent with inventory guidelines.• Build a multi-year Costs savings program including Make-or-Buy analysis, alternative sourcing/products and vendor evaluation criteria, acquisitions costs optimisation.• Develop and implement a Payment Terms optimisation program• Define and implement a Supply Contingency program to secure Business continuity• Work in cooperation with the Asian Procurement Team and the Global Procurement Team Tactical: Tender, SRM, stocks levels• Suppliers Tenders: Analyse vendor proposals, provide recommendations to management, negotiate and close contracts• Customer Tenders: partner with Sales and Finance to define the best Sales prices to win Customers Tenders and market shares, while optimising Company profitability.• Actively optimise Stocks management levels, and reduction in lead times.• Market intel: Translate market developments and understand their impact on product flow, pricing and availability• Make medium term forecast of cost price development.• Manage Suppliers Performance Operational: PO, Systems, Issues management• Ensure sourcing requirements are fully reflected in the Purchase Order and proper implementation of contracts.• Attunes purchase orders with manufacturing.• Review weekly output from internal customers such as Material Requirements Planning for requisitions.• Successfully troubleshoots most supply bottlenecks/ inventory delays independently.• Advising Product Management and Supply Management in case of stagnation.• Maintains accurate master planning data in business systems.• Actively participate in S&OP process• Purchases items that may require some assessment of quality and/or compatibility.• Observe/identify purchasing possibilities.• Participate in designing plans, systems, tracking mechanisms to help implement material requirements efficiently.• Responsible for operational relations with relevant suppliers and administers ongoing supplier management programs.• Market scanning i.e. gain insight with regards to supplier markets, new market developments, etc.• Gets info from catalogues and personal contacts. 
      • bangalore city
      • permanent
      • 12
      Job DescriptionAs the Procurement Operations Analyst, you will be part of our Global Source to Pay (S2P) Operations team and play a major role in educating business partners on standard S2P guidance. In this role you will support the creation and maintenance of buying channels such as catalogues, purchase orders, and contract blanket purchase orders within the Procure to Pay system. You will also help to maintain, improve, and further develop overall Citrix S2P Operations processes and contract compliance.The Procurement Operations Analyst should apply business policies, standards and platforms including the agreed Citrix category and sourcing management methodology.What will you do?At Citrix, the Procurement Operations Analyst provides administrative and clerical support specifically related to supply chain and procurement department activities. Maintains files, logs, records of invoices, purchase orders and other related documentation. Answers procurement related queries and maintains information on computer systems. Assists in expediting orders and supports the Category Managers with requisitioning and purchase orders creation.You should have a good working knowledge of data analysis and be able to evaluate impact of potential system enhancements or issue resolution on operations. You have a curious mindset and can perform research on system capabilities, as-is functionality, and best practices to determine how those could be suited to procurement processes and business needs. You will work closely with various business stakeholders with teams in all geographies and will prepare and present business process data to stakeholders at all levels.To be successful in this role, you will need to have excellent communications skills, strong attention to detail, and be exceptionally organized. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for customer service and service delivery.Main responsibilities:• Acts as the “front door” for S2P intaking requests for a broad spectrum of needed procurement activities in support of all Citrix departments• Educates business partners on standard Citrix Source to Pay guidance/policy and provide resources from our centralized hub• Supports users of procure-to-pay system leveraged within Procurement and by a wide variety of cross functional partners.• Actively monitors procure-to-pay activities of the organization to ensure efficient processing of purchase orders and invoices.• Actively works to resolve internal and external issues that surface related to the procure-to-pay end-to-end process.• Provide training and promote optimal procure-to-pay processes, systems and best practices ensuring high level of utilization and adoption.• Replying to inquiries and performing ad hoc duties, such as assisting in light sourcing activities to procure goods and/or services needed by internal business partner• Contribute to innovation and automation research that will drive accuracy and efficiency of the Procure to Pay process• Generate and implement ideas for continuous improvement of systems and processesQualificationsWho we’re looking for:• 1-2+ years’ experience in procurement, supply chain, finance of procure-to-pay operations, preferably for a mid to large-size company or a complex and fast-paced organization• Experience working with ERP Systems (SAP Ariba)• Experience managing ticket queues and working directly with functional and technical resources (ServiceNow)• Familiarity with Source-To-Pay activities – contracting process, requisitioning, purchase orders and invoices• Ability to work with high volume of transactions while maintaining a high level of accuracy and meeting deadlines
      Job DescriptionAs the Procurement Operations Analyst, you will be part of our Global Source to Pay (S2P) Operations team and play a major role in educating business partners on standard S2P guidance. In this role you will support the creation and maintenance of buying channels such as catalogues, purchase orders, and contract blanket purchase orders within the Procure to Pay system. You will also help to maintain, improve, and further develop overall Citrix S2P Operations processes and contract compliance.The Procurement Operations Analyst should apply business policies, standards and platforms including the agreed Citrix category and sourcing management methodology.What will you do?At Citrix, the Procurement Operations Analyst provides administrative and clerical support specifically related to supply chain and procurement department activities. Maintains files, logs, records of invoices, purchase orders and other related documentation. Answers procurement related queries and maintains information on computer systems. Assists in expediting orders and supports the Category Managers with requisitioning and purchase orders creation.You should have a good working knowledge of data analysis and be able to evaluate impact of potential system enhancements or issue resolution on operations. You have a curious mindset and can perform research on system capabilities, as-is functionality, and best practices to determine how those could be suited to procurement processes and business needs. You will work closely with various business stakeholders with teams in all geographies and will prepare and present business process data to stakeholders at all levels.To be successful in this role, you will need to have excellent communications skills, strong attention to detail, and be exceptionally organized. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for customer service and service delivery.Main responsibilities:• Acts as the “front door” for S2P intaking requests for a broad spectrum of needed procurement activities in support of all Citrix departments• Educates business partners on standard Citrix Source to Pay guidance/policy and provide resources from our centralized hub• Supports users of procure-to-pay system leveraged within Procurement and by a wide variety of cross functional partners.• Actively monitors procure-to-pay activities of the organization to ensure efficient processing of purchase orders and invoices.• Actively works to resolve internal and external issues that surface related to the procure-to-pay end-to-end process.• Provide training and promote optimal procure-to-pay processes, systems and best practices ensuring high level of utilization and adoption.• Replying to inquiries and performing ad hoc duties, such as assisting in light sourcing activities to procure goods and/or services needed by internal business partner• Contribute to innovation and automation research that will drive accuracy and efficiency of the Procure to Pay process• Generate and implement ideas for continuous improvement of systems and processesQualificationsWho we’re looking for:• 1-2+ years’ experience in procurement, supply chain, finance of procure-to-pay operations, preferably for a mid to large-size company or a complex and fast-paced organization• Experience working with ERP Systems (SAP Ariba)• Experience managing ticket queues and working directly with functional and technical resources (ServiceNow)• Familiarity with Source-To-Pay activities – contracting process, requisitioning, purchase orders and invoices• Ability to work with high volume of transactions while maintaining a high level of accuracy and meeting deadlines
      • bengaluru / bangalore
      • permanent
      RESPONSIBILITIES:- Develop frequent communication with each site community team on their requirements.- Ensure that contracts and proposals are correctly entered into organizational databases and securely maintained.- Maintain deadlines on deliverables and communicate on an ongoing basis with business partners and internal stakeholders- Develop and execute negotiation strategies that minimize potential losses and benefit the organization’s financial performance.- Assure accuracy and appropriateness of contract text and attachments.- Serve as primary organizational contact during RFX.- Working experience in Facilities / Operations / Direct & Indirect Procurement- Experience in Warehouse Management & Inventory Management- Experience in PO Generation, Vendor Relationship, Contracts- Good negotiation skills in Facility, Infra, Consumables, AMCs, and R&M- Experience in RFX, Quote Comparison, and Vendor Selection- Periodic review of vendor performance to ensure compliance with terms and to identify conflicts or changes requiring resolution at contract renewal- Aligns with managers of Operations, Community, Brand and Marketing, HR, Admin, Finance, and legal- Outstanding organizational and time management skills- Excellent customer service skills & Negotiation aptitude.QUALIFICATIONS:- Bachelor’s Degree/Engineering in a related field will be an added advantage- Min 7-10 years of work experience in Facilities/Operations/ Indirect procurement- Good to have knowledge in Spend Management, Analysis, and Reporting with hands-on Excel
      RESPONSIBILITIES:- Develop frequent communication with each site community team on their requirements.- Ensure that contracts and proposals are correctly entered into organizational databases and securely maintained.- Maintain deadlines on deliverables and communicate on an ongoing basis with business partners and internal stakeholders- Develop and execute negotiation strategies that minimize potential losses and benefit the organization’s financial performance.- Assure accuracy and appropriateness of contract text and attachments.- Serve as primary organizational contact during RFX.- Working experience in Facilities / Operations / Direct & Indirect Procurement- Experience in Warehouse Management & Inventory Management- Experience in PO Generation, Vendor Relationship, Contracts- Good negotiation skills in Facility, Infra, Consumables, AMCs, and R&M- Experience in RFX, Quote Comparison, and Vendor Selection- Periodic review of vendor performance to ensure compliance with terms and to identify conflicts or changes requiring resolution at contract renewal- Aligns with managers of Operations, Community, Brand and Marketing, HR, Admin, Finance, and legal- Outstanding organizational and time management skills- Excellent customer service skills & Negotiation aptitude.QUALIFICATIONS:- Bachelor’s Degree/Engineering in a related field will be an added advantage- Min 7-10 years of work experience in Facilities/Operations/ Indirect procurement- Good to have knowledge in Spend Management, Analysis, and Reporting with hands-on Excel
      • no data
      • permanent
      Work with the COO to develop Supply Chain Management (SCM) strategy in line with  business strategy • Develop and implement sourcing and logistics supplier selection plan domestically and internationally as per SCM strategy • Development of Supply Chain budget with inputs from COO and Segment Heads (Paints and Coating, Home & Personal Care, and Other Segments) • Guide Planning Head to make monthly production plans basis Sales Orders Lead, Logistics Lead, Planning Exports Manager Lead, Purchase Chief Operating Officer Head, Supply Chain 2 • Monitor Plan vs Actual for inventory and supply chain costs across all plants Functional • Ensure development and deployment of policies, guidelines and standard operating procedures across procurement, logistics and planning for  Colour • Oversee supply chain operations and deliver on SCM metrics (such as costs, timely dispatch and delivery, timely procurement etc.) • Monitor the development of monthly Sales and Operations Plans (S&OP), production plans, demand and supply plans in line with the company targets and ensure timely delivery supply chain processes • Monitor profitability of operations i.e. targets for cost optimization, reduction in wastage and achievement of productivity targets, effective utilization of warehouses etc. • Define identification and empanelment process of cost-effective vendors/suppliers for procurement and logistics. Monitor supplier performance on a regular basis • Ensure procurement of material as per specifications, rate and quality required. Define sourcing and dispatch budgets with required quality levels • Maintain good relationship with key suppliers / logistics partners (freight providers etc.) and ensure smooth operations • Develop templates/ norms for inventory and WIP to ensure standardization across the company • Liaise with Quality Assurance Head and Plant Heads to collect feedback on incoming material quality. Take action as required • Oversee exports management and ensure proper coordination and liasioning by Exports Manager with relevant authorities (EXIM, Customs etc.) as required. • Lead cost saving efforts across facilitating identification of cost saving opportunities and ensuring follow up action on the same • Guide the implementation of process improvement initiatives within various departments Internal process • Work closely with the COO and other leaders to ensure that Supply Chain is able to support business goals • Monitor compliance and review supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws • Establish reporting & review mechanisms to track operational performance of the unit and ensure course correction & corrective action, as appropriate 3 • Ensure timely preparation and submission of reports as required by various internal and external stakeholders People development • Take overall responsibility for people development initiatives and building up inhouse capabilities for the employees in the department • Drive a performance driven culture in the team by timely monitoring, review of performance parameters and feedback to the team members • Contribute towards development of talent for the department by providing subordinates with adequate exposure and growth opportunities to enable readiness for higher roles Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting manager and HR. E. Key Result Areas • Overall SCM Costs o Procurement Costs o Logistics Costs o Inventory • Number of quality issues o Incoming material o Finished goods (transportation related) • Adherence to standard procedures and SLAs • OTIF (On-time-in-full) • Target Inventory Levels o Finished Goods inventory o End-to-End stock days for Consumables • Product plan adherence • Employee Engagement
      Work with the COO to develop Supply Chain Management (SCM) strategy in line with  business strategy • Develop and implement sourcing and logistics supplier selection plan domestically and internationally as per SCM strategy • Development of Supply Chain budget with inputs from COO and Segment Heads (Paints and Coating, Home & Personal Care, and Other Segments) • Guide Planning Head to make monthly production plans basis Sales Orders Lead, Logistics Lead, Planning Exports Manager Lead, Purchase Chief Operating Officer Head, Supply Chain 2 • Monitor Plan vs Actual for inventory and supply chain costs across all plants Functional • Ensure development and deployment of policies, guidelines and standard operating procedures across procurement, logistics and planning for  Colour • Oversee supply chain operations and deliver on SCM metrics (such as costs, timely dispatch and delivery, timely procurement etc.) • Monitor the development of monthly Sales and Operations Plans (S&OP), production plans, demand and supply plans in line with the company targets and ensure timely delivery supply chain processes • Monitor profitability of operations i.e. targets for cost optimization, reduction in wastage and achievement of productivity targets, effective utilization of warehouses etc. • Define identification and empanelment process of cost-effective vendors/suppliers for procurement and logistics. Monitor supplier performance on a regular basis • Ensure procurement of material as per specifications, rate and quality required. Define sourcing and dispatch budgets with required quality levels • Maintain good relationship with key suppliers / logistics partners (freight providers etc.) and ensure smooth operations • Develop templates/ norms for inventory and WIP to ensure standardization across the company • Liaise with Quality Assurance Head and Plant Heads to collect feedback on incoming material quality. Take action as required • Oversee exports management and ensure proper coordination and liasioning by Exports Manager with relevant authorities (EXIM, Customs etc.) as required. • Lead cost saving efforts across facilitating identification of cost saving opportunities and ensuring follow up action on the same • Guide the implementation of process improvement initiatives within various departments Internal process • Work closely with the COO and other leaders to ensure that Supply Chain is able to support business goals • Monitor compliance and review supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws • Establish reporting & review mechanisms to track operational performance of the unit and ensure course correction & corrective action, as appropriate 3 • Ensure timely preparation and submission of reports as required by various internal and external stakeholders People development • Take overall responsibility for people development initiatives and building up inhouse capabilities for the employees in the department • Drive a performance driven culture in the team by timely monitoring, review of performance parameters and feedback to the team members • Contribute towards development of talent for the department by providing subordinates with adequate exposure and growth opportunities to enable readiness for higher roles Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting manager and HR. E. Key Result Areas • Overall SCM Costs o Procurement Costs o Logistics Costs o Inventory • Number of quality issues o Incoming material o Finished goods (transportation related) • Adherence to standard procedures and SLAs • OTIF (On-time-in-full) • Target Inventory Levels o Finished Goods inventory o End-to-End stock days for Consumables • Product plan adherence • Employee Engagement
      • bangalore city
      • permanent
      Job DescriptionPURPOSEThe analyst is expected to work with onshore team to successfully execute sourcing and procurement related work streams such as strategic sourcing, conducting spend analytics, identifying cost reduction or process improvement opportunities etc.WORK EXPERIENCE4 - 7 years of experience in spend analytics with exposure to sourcing and procurement related modules of ERP systems (Ariba, SAP) and business intelligence tools such as Qlik sense tool and Tabule etc.DUTIES / RESPONSIBILITIESConduct multi-dimensional spend analysis across locations, suppliers and categoriesAssess category savings opportunity using spend analytics techniques such as retrospective, supplier consolidation, payment term rationalization, tail spend etc.Supplier Performance analysis & reporting (provide management information to assist Category Managers to monitor and improve supplier performance)iProcurement data analysis and reportingPrepare category specific monthly control pack and track real time  KPI’s such as savings delivered/forecasted, supplier performance (one off and catalogue), non compliant issues, sourcing projects etc.Support Category Manager with category management (Provide management information to assist Category Managers to identify opportunity to deliver further value from the category or sub-category)
      Job DescriptionPURPOSEThe analyst is expected to work with onshore team to successfully execute sourcing and procurement related work streams such as strategic sourcing, conducting spend analytics, identifying cost reduction or process improvement opportunities etc.WORK EXPERIENCE4 - 7 years of experience in spend analytics with exposure to sourcing and procurement related modules of ERP systems (Ariba, SAP) and business intelligence tools such as Qlik sense tool and Tabule etc.DUTIES / RESPONSIBILITIESConduct multi-dimensional spend analysis across locations, suppliers and categoriesAssess category savings opportunity using spend analytics techniques such as retrospective, supplier consolidation, payment term rationalization, tail spend etc.Supplier Performance analysis & reporting (provide management information to assist Category Managers to monitor and improve supplier performance)iProcurement data analysis and reportingPrepare category specific monthly control pack and track real time  KPI’s such as savings delivered/forecasted, supplier performance (one off and catalogue), non compliant issues, sourcing projects etc.Support Category Manager with category management (Provide management information to assist Category Managers to identify opportunity to deliver further value from the category or sub-category)
      • pune, maharashtra
      • permanent
      Position Description:DNV is in the middle of an exciting digital transformation, as are the industries we operate in. Our Finance Application team is our key unit to further support our finance eco system based on Oracle eBusiness Suite, which also consists of a number of other closely integrated tools. A well-functioning and up-to-date finance system supporting our key processes end-to-end is a key engine to support our organizations commercial and financial commitments and assists to drive the transformation of the company. Our Oracle solution is integrated into many of our production systems and enables us as a company to have “one source of truth” for our financial data. The Finance Applications Development and Support team focuses on delivering three main service areas; (1) Incident/defect resolution, (2) development of new requirements and (3) localisations/new operating units. In this role you will:Overall responsible for managing and maintaining the Global Template as well as Country Specific requirement related to Oracle (EBS) purchasing and procurement modules as well as its integrations with the other EBS modules (Projects, Payables Inventory, Oracle Time and Labor and Fixed Assets; in addition to Oracle iExpense) ; and the full end-to-end process according to agreed standards and best practise.Responsible for having a good overview of the eco-system related to the Procurement and Finance areas.Develop and conduct reviews and QAs of training material, test scripts etc.Provide investigation and resolution to incidents and defects related to the full end-to-end process, Oracle EBS modules and connected systems to the Finance domain, considering root cause resolution, scalability, and future proofingEstablishing the solution/providing clarifications related to new Finance functionalityEnsure that new requirements are developed, tested and implemented according to agreed standards and best practisesDeliver communication to end-users/super users is fit-for-purpose in content, format and delivery channel and drive efficient methods (e.g. templates) that allow for standardisation.Foster an environment where quality is embedded in all working processes, with a key focus on quality analysis, design, development, and testingEmbed customer centricity in the servicesPosition Qualification:To maximise your chances, you need:8+ years of EBS development experience.A must have experience with the following modules: Oracle Purchasing, Oracle Advanced Procurement, Oracle iProcurement and other integrated modules (Projects, Payables Inventory, Oracle Time and Labor and Fixed Assets; in addition to Oracle iExpense)Experience in configuring Oracle Procurement/ iProcurement, resolving issues, and addressing root causes.Experience in EBS procurement purchase requestion and purchase order system processes for assets, non-assets and labor resources.Experience in accounting setups in Oracle Procurement, Procurement related accountings in Projects, Payables, and other core finance modules in Oracle EBS.Involved in at least 4 full life cycle Oracle EBS implementations; preference for global organizations.Bachelor’s Degree required, preferably in Finance/Accounting or Computer Science.Customer focused and solution orientedProven track record of meeting timelines and deliverables to a high qualityAbility to identify, resolve, mitigate and escalate issues as they occurBroad and in-depth knowledge of relevant end-to-end Finance processes and Oracle modules strongly preferredAcknowledges and follows the procedures for developing and deploying solutions and fixes as well as proactively drive continuous improvementFluent in written and spoken EnglishPersonal Qualifications:You are passionate about service deliveryYou are open mindedYou want to make an impact and are ready to go the extra mile to make it happenYou are confident in working in dynamic environment, managing change and willing to support colleagues through change life cycleYou are a team player and results orientedYou demonstrate strong communication skills with all your stakeholdersYou have experience in working with people from different cultures and geographiesYou are open to constructive feedback and adapt/assess it accordinglyYou are honest, open and committed to DNV’s visions and valuesYou are open minded and willing to continue to develop own skills and others’
      Position Description:DNV is in the middle of an exciting digital transformation, as are the industries we operate in. Our Finance Application team is our key unit to further support our finance eco system based on Oracle eBusiness Suite, which also consists of a number of other closely integrated tools. A well-functioning and up-to-date finance system supporting our key processes end-to-end is a key engine to support our organizations commercial and financial commitments and assists to drive the transformation of the company. Our Oracle solution is integrated into many of our production systems and enables us as a company to have “one source of truth” for our financial data. The Finance Applications Development and Support team focuses on delivering three main service areas; (1) Incident/defect resolution, (2) development of new requirements and (3) localisations/new operating units. In this role you will:Overall responsible for managing and maintaining the Global Template as well as Country Specific requirement related to Oracle (EBS) purchasing and procurement modules as well as its integrations with the other EBS modules (Projects, Payables Inventory, Oracle Time and Labor and Fixed Assets; in addition to Oracle iExpense) ; and the full end-to-end process according to agreed standards and best practise.Responsible for having a good overview of the eco-system related to the Procurement and Finance areas.Develop and conduct reviews and QAs of training material, test scripts etc.Provide investigation and resolution to incidents and defects related to the full end-to-end process, Oracle EBS modules and connected systems to the Finance domain, considering root cause resolution, scalability, and future proofingEstablishing the solution/providing clarifications related to new Finance functionalityEnsure that new requirements are developed, tested and implemented according to agreed standards and best practisesDeliver communication to end-users/super users is fit-for-purpose in content, format and delivery channel and drive efficient methods (e.g. templates) that allow for standardisation.Foster an environment where quality is embedded in all working processes, with a key focus on quality analysis, design, development, and testingEmbed customer centricity in the servicesPosition Qualification:To maximise your chances, you need:8+ years of EBS development experience.A must have experience with the following modules: Oracle Purchasing, Oracle Advanced Procurement, Oracle iProcurement and other integrated modules (Projects, Payables Inventory, Oracle Time and Labor and Fixed Assets; in addition to Oracle iExpense)Experience in configuring Oracle Procurement/ iProcurement, resolving issues, and addressing root causes.Experience in EBS procurement purchase requestion and purchase order system processes for assets, non-assets and labor resources.Experience in accounting setups in Oracle Procurement, Procurement related accountings in Projects, Payables, and other core finance modules in Oracle EBS.Involved in at least 4 full life cycle Oracle EBS implementations; preference for global organizations.Bachelor’s Degree required, preferably in Finance/Accounting or Computer Science.Customer focused and solution orientedProven track record of meeting timelines and deliverables to a high qualityAbility to identify, resolve, mitigate and escalate issues as they occurBroad and in-depth knowledge of relevant end-to-end Finance processes and Oracle modules strongly preferredAcknowledges and follows the procedures for developing and deploying solutions and fixes as well as proactively drive continuous improvementFluent in written and spoken EnglishPersonal Qualifications:You are passionate about service deliveryYou are open mindedYou want to make an impact and are ready to go the extra mile to make it happenYou are confident in working in dynamic environment, managing change and willing to support colleagues through change life cycleYou are a team player and results orientedYou demonstrate strong communication skills with all your stakeholdersYou have experience in working with people from different cultures and geographiesYou are open to constructive feedback and adapt/assess it accordinglyYou are honest, open and committed to DNV’s visions and valuesYou are open minded and willing to continue to develop own skills and others’
      • hyderabad, telangana
      • permanent
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      • bengaluru / bangalore
      • permanent
      • 6
      JDKey Responsibilities:1. Handling Supplier/business user queries and resolving them in a timely and efficient manner.2. Handle queries via email and calls with set SLA and ensuring First time resolution3. Coordinating and collaborating among all the team members across team, ensuring to provide first time resolution with consistency quality4. Excellent knowledge in reviewing and validation of the documents/invoices submitted by Business users and suppliers5. Communicate with Internal and External stakeholders6. Good Analytical skills for reporting and analyzing Data Requirements7. Handling Projects based on Management requirement8. Contribution to development projects and continuous process improvement actionsQualification:1. Bachelor’s or above degree in Business Administration, Finance, Accounting or Commerce with a minimum of 3-4 years of related experience2. Good Knowledge of MS Office3. Prior experience of using SAP is an added advantage or large ERP platforms, Coupa, Ariba.Desired Skill:1. Strong academic background2. Good communication skills – written & spoken3. Decision Making skills4. Overall End to End knowledge of Procure-To-Pay process (Accounts Payable, Supplier Master/Vendor management, Procurement) knowledge5. Timely communication and interaction with all the team members/Supervisors/managers on process, technical glitches, escalations & conflicts if any6. Flexible in work timing & shifts7. Target oriented & team player 
      JDKey Responsibilities:1. Handling Supplier/business user queries and resolving them in a timely and efficient manner.2. Handle queries via email and calls with set SLA and ensuring First time resolution3. Coordinating and collaborating among all the team members across team, ensuring to provide first time resolution with consistency quality4. Excellent knowledge in reviewing and validation of the documents/invoices submitted by Business users and suppliers5. Communicate with Internal and External stakeholders6. Good Analytical skills for reporting and analyzing Data Requirements7. Handling Projects based on Management requirement8. Contribution to development projects and continuous process improvement actionsQualification:1. Bachelor’s or above degree in Business Administration, Finance, Accounting or Commerce with a minimum of 3-4 years of related experience2. Good Knowledge of MS Office3. Prior experience of using SAP is an added advantage or large ERP platforms, Coupa, Ariba.Desired Skill:1. Strong academic background2. Good communication skills – written & spoken3. Decision Making skills4. Overall End to End knowledge of Procure-To-Pay process (Accounts Payable, Supplier Master/Vendor management, Procurement) knowledge5. Timely communication and interaction with all the team members/Supervisors/managers on process, technical glitches, escalations & conflicts if any6. Flexible in work timing & shifts7. Target oriented & team player 
      • no data
      • permanent
      One of our Client Leading Auto OEM is hiring for Head - Capex & Indirect Purchase for Bangalore Location. JD: BE with 16 + years of experience in capex and indircet purchase for auto OEM Industry. Responsibilities:  Responsible for Capex & Indirect procurement.Oversee the setup of strong benchmarks for the decision-making process regarding capex and other logistics purchases Ensure a strong decision process and coordinate capex evaluation and prioritization Conducting quarterly business review with the supplier & monitoring performance evaluation based on procurement & business inputs.Bimonthly meeting with the business on the requirements & timeline & presents the sourcing strategyBiweekly meetings with the team members to review the indirect cockpit savings, supplier payment terms, vendor consolidation, lead-time acceleration, RFQ status, master purchase agreement & non-PO spend. Drive periodic scanning for opportunities to consolidate spend, reduce cost, and/or improve current services 
      One of our Client Leading Auto OEM is hiring for Head - Capex & Indirect Purchase for Bangalore Location. JD: BE with 16 + years of experience in capex and indircet purchase for auto OEM Industry. Responsibilities:  Responsible for Capex & Indirect procurement.Oversee the setup of strong benchmarks for the decision-making process regarding capex and other logistics purchases Ensure a strong decision process and coordinate capex evaluation and prioritization Conducting quarterly business review with the supplier & monitoring performance evaluation based on procurement & business inputs.Bimonthly meeting with the business on the requirements & timeline & presents the sourcing strategyBiweekly meetings with the team members to review the indirect cockpit savings, supplier payment terms, vendor consolidation, lead-time acceleration, RFQ status, master purchase agreement & non-PO spend. Drive periodic scanning for opportunities to consolidate spend, reduce cost, and/or improve current services 
      • new town
      • permanent
      We have a very urgent requirement for a SAC resource who can join soon and travel to the USA. Candidate should have experience on data visualization on BI tools (SAC)Extensive experience in developing, maintaining, and managing SAC driven dashboards & analytics and working knowledge of BI Tools administration/architecture.Working experience on BI front-end tools such as SAP Analytics Cloud(SAC) and SAP Data IntelligenceDesign and develop dashboards on SAP Analytics for corporate, procurement, finance, etc.Exp: 3- 6 Years.
      We have a very urgent requirement for a SAC resource who can join soon and travel to the USA. Candidate should have experience on data visualization on BI tools (SAC)Extensive experience in developing, maintaining, and managing SAC driven dashboards & analytics and working knowledge of BI Tools administration/architecture.Working experience on BI front-end tools such as SAP Analytics Cloud(SAC) and SAP Data IntelligenceDesign and develop dashboards on SAP Analytics for corporate, procurement, finance, etc.Exp: 3- 6 Years.
      • kolkata, west bengal
      • permanent
      Tracking the domestic coal marketDomestic coal planningMISOrder creationPayment & Reco - Traders & Coal IndiaDocumentation relation Linkage & E - AuctionFloating enquiry and preparing comparative.Quality reco basis calorific valuePreiodic travel to coal fieldsAssisting procurement of AFR Special Skills - MS Office , Incoterms and coal grade (calorific value) , SAP Required Qualification - B.E. / M.B.A. Experience - Min 5 yrs in domestic coal 
      Tracking the domestic coal marketDomestic coal planningMISOrder creationPayment & Reco - Traders & Coal IndiaDocumentation relation Linkage & E - AuctionFloating enquiry and preparing comparative.Quality reco basis calorific valuePreiodic travel to coal fieldsAssisting procurement of AFR Special Skills - MS Office , Incoterms and coal grade (calorific value) , SAP Required Qualification - B.E. / M.B.A. Experience - Min 5 yrs in domestic coal 
      • no data
      • permanent
      BE ElectricalExperience: Min. 6 Yrs to 15yrs Experience in detail Electrical Engineering from an EPC Background, catering up to 400kV/ 765kV AIS & GIS Substation.  Prepare Detailed Engineering plans and schedules for each Tender/ LOStudy the technical part of Tender Document and understand the technical specifications/ customer requirementsPerform basic Engineering during pre tender stageDetailed engineering after award of contractStudy drawings of suppliers of new item or technology/ attend suppliers meetings/ presentationsAssist Procurement team in selection of suppliers wherever help is sought.Carry out Design and Engineering activities with cost effectiveness and competitivenesStudy the technical part of Tender Document and understand the technical specifications/ customer requirementsPerform basic Engineering during pre tender stageDetailed engineering after award of contractStudy drawings of suppliers of new item or technology/ attend suppliers meetings/ presentationsAssist Procurement team in selection of suppliers wherever help is sought.Carry out Design and Engineering activities with cost effectiveness and competitivenesMonitor consultants/ Design & Engineering activities and agreements.Engineers to ensure compliance in terms of quality, quantity and timelines
      BE ElectricalExperience: Min. 6 Yrs to 15yrs Experience in detail Electrical Engineering from an EPC Background, catering up to 400kV/ 765kV AIS & GIS Substation.  Prepare Detailed Engineering plans and schedules for each Tender/ LOStudy the technical part of Tender Document and understand the technical specifications/ customer requirementsPerform basic Engineering during pre tender stageDetailed engineering after award of contractStudy drawings of suppliers of new item or technology/ attend suppliers meetings/ presentationsAssist Procurement team in selection of suppliers wherever help is sought.Carry out Design and Engineering activities with cost effectiveness and competitivenesStudy the technical part of Tender Document and understand the technical specifications/ customer requirementsPerform basic Engineering during pre tender stageDetailed engineering after award of contractStudy drawings of suppliers of new item or technology/ attend suppliers meetings/ presentationsAssist Procurement team in selection of suppliers wherever help is sought.Carry out Design and Engineering activities with cost effectiveness and competitivenesMonitor consultants/ Design & Engineering activities and agreements.Engineers to ensure compliance in terms of quality, quantity and timelines
      • mumbai, maharashtra
      • permanent
      A leading multinational speciality chemical company. Designation: Raw Materials Buyer Experience: More than 7 years in raw material procurement & supply chain. Qualification: Bachelor’s Degree in Business, Procurement, Supply chain, Engineering or equivalent. Location: Mumbai(Will have to travel to remote location) Responsibilities: The Buyer will work with plant management to identify and implement spend optimization opportunities and potential operational improvements.Buyer will source, negotiate and manage local contracts & Raw material procurement and manage relationships with site suppliers, and implementand monitor at the site sourcing programs initiated by Global Team.To manage the relationship between the Site(s) and the Purchasing and Company's Business Services Procure to Pay (SBS PtP) Functions toensure that all purchasing related activities comply with central strategies, policies, processes and procedures Spot (non-recurring) purchases for the site.Local contract sourcing, negotiation and implementation within authority limits. Supplier relationship management suppliers.Approximately spend to handle 20 M€.Sourcing strategies for purchasing portfolios.Various implemented purchasing agreements in line with purchasing guidelines and the Purchasing Process (including contracts andspot orders).Savings within own purchase portfolio. Purchasing performance for assigned portfolio.Market & Supplier knowledge.Sustainability of goods and services delivered. Supplier sustainability practice improvements.Customer satisfaction.Supplier evaluation & assessment in line with Way commitments.Ability to network with main internal stakeholders.Responsible for sourcing raw materials & maintaining supplier relationships. Directly accountable for contract management & pricingnegotiations and implement contracts within corporate purchasing and SSDC guidelines and based on a clear contract negotiation mandate.Spend optimization and operational improvement opportunities identified and prioritized for the site.Purchasing and PtP performance follow up and improvement plans developed, implemented, and tracked.Visibility on site spends and local market conditions. 
      A leading multinational speciality chemical company. Designation: Raw Materials Buyer Experience: More than 7 years in raw material procurement & supply chain. Qualification: Bachelor’s Degree in Business, Procurement, Supply chain, Engineering or equivalent. Location: Mumbai(Will have to travel to remote location) Responsibilities: The Buyer will work with plant management to identify and implement spend optimization opportunities and potential operational improvements.Buyer will source, negotiate and manage local contracts & Raw material procurement and manage relationships with site suppliers, and implementand monitor at the site sourcing programs initiated by Global Team.To manage the relationship between the Site(s) and the Purchasing and Company's Business Services Procure to Pay (SBS PtP) Functions toensure that all purchasing related activities comply with central strategies, policies, processes and procedures Spot (non-recurring) purchases for the site.Local contract sourcing, negotiation and implementation within authority limits. Supplier relationship management suppliers.Approximately spend to handle 20 M€.Sourcing strategies for purchasing portfolios.Various implemented purchasing agreements in line with purchasing guidelines and the Purchasing Process (including contracts andspot orders).Savings within own purchase portfolio. Purchasing performance for assigned portfolio.Market & Supplier knowledge.Sustainability of goods and services delivered. Supplier sustainability practice improvements.Customer satisfaction.Supplier evaluation & assessment in line with Way commitments.Ability to network with main internal stakeholders.Responsible for sourcing raw materials & maintaining supplier relationships. Directly accountable for contract management & pricingnegotiations and implement contracts within corporate purchasing and SSDC guidelines and based on a clear contract negotiation mandate.Spend optimization and operational improvement opportunities identified and prioritized for the site.Purchasing and PtP performance follow up and improvement plans developed, implemented, and tracked.Visibility on site spends and local market conditions. 
      • hyderabad jubilee h.o
      • contract
      • 6months
      Job Purpose (Job Summary):  Provide billing and technical expertise in the planning, design, implementation, maintenance and support of the company’s telecommunications and networking infrastructure. Working directly with technology vendors and internal business partners to maintain our voice/data networks, mobile devices, and invoicing processing.Key Responsibilities / Duties: Processes orders for voice and data circuits around the Globe, coordinates provisioning of technical services with the various telecom vendors and internal teamsCompletes regular processes within Invesco’s telecom expense management (TEM) system including invoice processing, order procurement, contract management, carrier invoice disputes, asset management, and reporting.Opens trouble tickets and proactively works with all telecom vendors to resolve any interruptions of service around the GlobeAssist network administrators (Voice, Data and Collaboration Services), with system analysis and coordinate during troubleshooting of circuit issues by engaging vendor representatives. Works directly with INVESCO procurement team to manage vendor contracts and legal resources for the Technology Infrastructure section as it pertains to service provider contractsProvide reporting to other teams and build dash boarding and executive matrix for senior Technology managementWork Experience / Knowledge: Experience in Telecommunications analysis, with basic understanding of network connectivity such as T1, MPLS, ISDN PRI, Fiber, SIP, VPN, VoIP, 4G, LTE, is helpful1+ years of experience in telecommunications and a good understanding of telecom services procurement for moves, adds, changes, and disconnects.Experience working in a global environment having flexibility for working a schedule that provides overlap with different time zonesExperience with ITIL ticketing platforms such as ServiceNowIntermediate level user for Microsoft Excel. Experience with Microsoft Power BI is an asset.  Must have exceptional communication and interpersonal skills, to effectively communicate, brief, present, train, and negotiate with a wide range of personnel around the globeSkills / Other Personal Attributes Required: Must have ability to diagnose and solve problems while maintaining professionalism and courtesyInterpersonal skills necessary to effectively communicate Demonstrated commitment to exceptional client serviceExcellent communication skills with the ability to understand and converse in English, verbally and in writingAdherence to Clients technical and operational procedures and policiesThe necessary interpersonal skills to effectively interact and communicate throughout the IT organization with individuals of varying technical abilitiesSelf-motivated, enthusiastic, approachable and people orientedFormal Education: Degree or equivalent experience Working Conditions: Normal office environment with little exposure to noise, dust and temperatures  The ability to lift, carry or otherwise move objects of up to 30 pounds is also necessary  Normally work a regular schedule of hours, Monday to Friday however hours may vary depending upon projects or assignments   
      Job Purpose (Job Summary):  Provide billing and technical expertise in the planning, design, implementation, maintenance and support of the company’s telecommunications and networking infrastructure. Working directly with technology vendors and internal business partners to maintain our voice/data networks, mobile devices, and invoicing processing.Key Responsibilities / Duties: Processes orders for voice and data circuits around the Globe, coordinates provisioning of technical services with the various telecom vendors and internal teamsCompletes regular processes within Invesco’s telecom expense management (TEM) system including invoice processing, order procurement, contract management, carrier invoice disputes, asset management, and reporting.Opens trouble tickets and proactively works with all telecom vendors to resolve any interruptions of service around the GlobeAssist network administrators (Voice, Data and Collaboration Services), with system analysis and coordinate during troubleshooting of circuit issues by engaging vendor representatives. Works directly with INVESCO procurement team to manage vendor contracts and legal resources for the Technology Infrastructure section as it pertains to service provider contractsProvide reporting to other teams and build dash boarding and executive matrix for senior Technology managementWork Experience / Knowledge: Experience in Telecommunications analysis, with basic understanding of network connectivity such as T1, MPLS, ISDN PRI, Fiber, SIP, VPN, VoIP, 4G, LTE, is helpful1+ years of experience in telecommunications and a good understanding of telecom services procurement for moves, adds, changes, and disconnects.Experience working in a global environment having flexibility for working a schedule that provides overlap with different time zonesExperience with ITIL ticketing platforms such as ServiceNowIntermediate level user for Microsoft Excel. Experience with Microsoft Power BI is an asset.  Must have exceptional communication and interpersonal skills, to effectively communicate, brief, present, train, and negotiate with a wide range of personnel around the globeSkills / Other Personal Attributes Required: Must have ability to diagnose and solve problems while maintaining professionalism and courtesyInterpersonal skills necessary to effectively communicate Demonstrated commitment to exceptional client serviceExcellent communication skills with the ability to understand and converse in English, verbally and in writingAdherence to Clients technical and operational procedures and policiesThe necessary interpersonal skills to effectively interact and communicate throughout the IT organization with individuals of varying technical abilitiesSelf-motivated, enthusiastic, approachable and people orientedFormal Education: Degree or equivalent experience Working Conditions: Normal office environment with little exposure to noise, dust and temperatures  The ability to lift, carry or otherwise move objects of up to 30 pounds is also necessary  Normally work a regular schedule of hours, Monday to Friday however hours may vary depending upon projects or assignments   
      • chennai, tamil nadu
      • permanent
      1.Assists in preparation and implementation of Project Execution Plan (PEP). 2.Attends the Weekly Progress Meetings (Internal as well as with Client) and assist in preparation of Minutes of Meetings. 3.Monitors work in progress and prepares weekly report of the status of each assignment. 4.Ensuring all procedures and calculations are submitted to the client for review and approval.5.Coordinates with all department for timely delivery of projects.6.Coordinates with all project related personnel (onshore and offshore) on day-today progress of work activities, procurement and operations to ensure timely              completion of the project. 7.Provide full support as required by the Management and PMT for all projects.8.to comply with such other assignments (On-Site, Off-site, Client place including abroad) the management may give from time to time.9.This job description is subject to change by the management to suit changing requirements from time to time.10This job description does not restrict the management’s right to change assignments under its job rotation policy to suit the company’s requirements and / or individual growth opportunities
      1.Assists in preparation and implementation of Project Execution Plan (PEP). 2.Attends the Weekly Progress Meetings (Internal as well as with Client) and assist in preparation of Minutes of Meetings. 3.Monitors work in progress and prepares weekly report of the status of each assignment. 4.Ensuring all procedures and calculations are submitted to the client for review and approval.5.Coordinates with all department for timely delivery of projects.6.Coordinates with all project related personnel (onshore and offshore) on day-today progress of work activities, procurement and operations to ensure timely              completion of the project. 7.Provide full support as required by the Management and PMT for all projects.8.to comply with such other assignments (On-Site, Off-site, Client place including abroad) the management may give from time to time.9.This job description is subject to change by the management to suit changing requirements from time to time.10This job description does not restrict the management’s right to change assignments under its job rotation policy to suit the company’s requirements and / or individual growth opportunities
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