2540 Ariba Jobs - Page 14

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Okay with Night shifts, Knows Vendor management basics with SAP & Ariba. Good communication skills You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for? Okay with Night shifts, Knows Vendor management basics with SAP & Ariba. Good communication skills Roles and Responsibilities: Managing Vendor data in SAP Okay to work in night shift Knows Ariba and ready to learn new tools with SNOW, Any Graduation

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Objectives of Role This position will be responsible delivering activities such as PR-PO, POA, Change Requests, SLA and KPI monitoring and management. Main Accountabilities Be well versed with the purchase requisition fulfillment, purchase order acknowledgement process to be able to perform the activities on Ariba/Coupa/Vroozi/PeopleSoft etc. Ensure all SLA & KPI metrices are adhered to as per the agreed timelines with the client Complete the Management Information System (MIS) / Reporting Requirements for client meetings Well versed to execute the following activities daily: Filtering (Approve/Reject) purchase requisition received as per agreed contractual terms Purchase Order Acknowledgement Resolve procurement and invoicing related queries Connect with requestors to ask for PR related information Additional Responsibility Should be proficient to handle any client escalations, stakeholder management to resolve queries Establish, maintain, and manage relationship with client (both functional stakeholders and procurement) Develop and maintain skills needed to execute current responsibilities Ensure quality targets are achieved What are we looking for? NA Minimum Requirements Graduation / Post-Graduation with 3-5 years’ experience in procurement operations, PR to PO processing, Spot Buy, SLA & KPI Management in Procurement Outsourcing/Managed Services/Procurement Organizations Good communication and presentation skills. Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel. Flexibility to work with different countries (time-zones), groups, and business environment Preferred Background Proficiency in MS Office tools and / or Project would be an advantage. Good quantitative and analytical skills Working knowledge of Ariba / SAP systems would be an advantage. Working experience of Power BI, Power Automate will be preferred Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? This position will be responsible for managing a team which performs PR-PO, POA, Change Requests, SLA and KPI monitoring and management. Main Accountabilities As an expert in Req-to-PO, Spot Buy, POA and Change Order processes, ensure timely delivery of all requests received Ensure all SLA & KPI metrices are adhered to as per the agreed timelines with the client Complete the Management Information System (MIS) / Reporting Requirements for client meetings Support onboarding of suppliers on eProcurement tools eg: Coupa/Ariba/Vroozi/PeopleSoft etc. Support client specific enablement services projects (Supplier Onboarding, Catalog Management, Contract Management, eInvoicing Support). Support Risk & Compliance audits (Internal/External) Drive process improvement initiatives Drive client interactions/ lead weekly or fortnightly operational meetings Act as an expert to handle any client escalations, stakeholder management to resolve queries Establish, maintain, and manage relationship with client (both functional stake holders and procurement) Additional Responsibility Implement cost-to-serve actions as provided by leadership Actively monitor and communicate leading practices, trends, etc. for designated clients throughout contract term. Performance management for the team members Develop and maintain skills needed to execute current responsibilities Provide mentorship, leadership, and guidance to more junior team members Ensure quality targets are achieved A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of: the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for? NA Minimum Requirements Graduation / Post-Graduation with 5-8 years’ experience in procurement outsourcing, managed procurement services Good communication and presentation skills. Strong understanding of latest Microsoft Office applications i.e., Word, PowerPoint, Excel. Flexibility to work with different countries (time-zones), groups, and business environment Preferred Background Proficiency in MS Office tools and / or Project would be an advantage. Good quantitative and analytical skills Working knowledge of Ariba / SAP systems would be an advantage. Working experience of Power BI, Power Automate will be preferred. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Okay with Night shifts, Knows Vendor management basics with SAP & Ariba. Good communication skills You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for? Okay with Night shifts, Knows Vendor management basics with SAP & Ariba. Good communication skills Roles and Responsibilities: Managing Vendor data in SAP Okay to work in night shift Knows Ariba and ready to learn new tools with SNOW

SAP Ariba Technical Consultant to join our talented team. In this role, you will be responsible for the technical implementation and support of SAP Ariba solutions, focusing on ensuring seamless integration and functionality within the client's procurement processes. Your expertise will be critical in configuring Ariba modules, developing custom applications, and managing data migration effectively. You will work closely with functional consultants and clients to understand business requirements and deliver technical solutions that enhance procurement efficiency and supplier management. Requirements Key Responsibilities: Configure, customize, and maintain SAP Ariba solutions to meet specific business needs Develop technical specifications and implement procurement solutions, ensuring alignment with best practices Manage data migration from legacy systems into SAP Ariba, ensuring data accuracy and integrity Collaborate with cross-functional teams to ensure integration between SAP Ariba and other enterprise applications Provide technical support and troubleshooting for SAP Ariba applications, addressing and resolving technical issues Conduct system testing and validation to ensure successful implementation and functionality of Ariba solutions Required Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field A minimum of 4-8 years of experience in SAP Ariba, with strong technical expertise in configuration and implementation Proficient in SAP Ariba APIs, integrations, and data management processes Experience with SAP S/4 HANA and other SAP products is a plus Excellent problem-solving skills and attention to detail Strong communication skills to effectively collaborate with clients and technical teams

The Opportunity Avantor is looking for an associate for the Procurement team. He/She should support the Global Procurement with general and tactical activities of daily purchasing management. What We’re Looking For Education: Bachelor’s degree in any discipline. Experience: Minimum 1 year of experience in Procurement, Order Management or any other business process management tasks. Preferred Qualifications Basic computer skills Basic level of MS Excel proficiency preferred. Excellent communication skills Excellent attention to detail and high-quality focus Good at analytical and problem-solving skills. Able to work from office fulltime or hybrid model. Willing to working in evening and night shift with rotations. How You Will Thrive And Create An Impact Work under the guidance of Team Leader and the assigned team buddy in the initial 6 months. Focus on learning process and the business fundamentals. Manage tactical activities of the procurement organization. Works extensively on SAP ERP system. Day to day usage of Ariba, Redwave, BI Tools and extensive usage of MS Excel (Beginner to Intermediate level) Converts PR to PO Process supplier confirmations received through email. Work with supplier on confirmation fallout/PO discrepancies. Manages open PO through interaction with supplier on delivery date, invoice request, cancellation, reschedules and work on any PO discrepancies. Maintain quality standard set for each activity/process as per guidelines. Escalate the transactions to buyers as per the guideline provided for each activity. Ensure all SLA & KPI metrices are adhered to as per the agreed timelines with the business. Able to manage priorities, deadlines, and tasks to meet deadlines and accomplish goals; Ability to handle multiple concurrent tasks. Good interpersonal interaction and able to work well with the team, onsite team, suppliers, and other department. Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in evening and/or night shift. Assumes additional responsibilities as assigned. Disclaimer The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor? Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today! EEO Statement We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting@avantorsciences.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd Party Non-solicitation Policy By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

SAP Ariba Technical Consultant to join our talented team. In this role, you will be responsible for the technical implementation and support of SAP Ariba solutions, focusing on ensuring seamless integration and functionality within the client's procurement processes. Your expertise will be critical in configuring Ariba modules, developing custom applications, and managing data migration effectively. You will work closely with functional consultants and clients to understand business requirements and deliver technical solutions that enhance procurement efficiency and supplier management. Requirements Key Responsibilities: Configure, customize, and maintain SAP Ariba solutions to meet specific business needs Develop technical specifications and implement procurement solutions, ensuring alignment with best practices Manage data migration from legacy systems into SAP Ariba, ensuring data accuracy and integrity Collaborate with cross-functional teams to ensure integration between SAP Ariba and other enterprise applications Provide technical support and troubleshooting for SAP Ariba applications, addressing and resolving technical issues Conduct system testing and validation to ensure successful implementation and functionality of Ariba solutions Required Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field A minimum of 4-8 years of experience in SAP Ariba, with strong technical expertise in configuration and implementation Proficient in SAP Ariba APIs, integrations, and data management processes Experience with SAP S/4 HANA and other SAP products is a plus Excellent problem-solving skills and attention to detail Strong communication skills to effectively collaborate with clients and technical teams

SAP Ariba Technical Consultant to join our talented team. In this role, you will be responsible for the technical implementation and support of SAP Ariba solutions, focusing on ensuring seamless integration and functionality within the client's procurement processes. Your expertise will be critical in configuring Ariba modules, developing custom applications, and managing data migration effectively. You will work closely with functional consultants and clients to understand business requirements and deliver technical solutions that enhance procurement efficiency and supplier management. Requirements Key Responsibilities: Configure, customize, and maintain SAP Ariba solutions to meet specific business needs Develop technical specifications and implement procurement solutions, ensuring alignment with best practices Manage data migration from legacy systems into SAP Ariba, ensuring data accuracy and integrity Collaborate with cross-functional teams to ensure integration between SAP Ariba and other enterprise applications Provide technical support and troubleshooting for SAP Ariba applications, addressing and resolving technical issues Conduct system testing and validation to ensure successful implementation and functionality of Ariba solutions Required Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field A minimum of 4-8 years of experience in SAP Ariba, with strong technical expertise in configuration and implementation Proficient in SAP Ariba APIs, integrations, and data management processes Experience with SAP S/4 HANA and other SAP products is a plus Excellent problem-solving skills and attention to detail Strong communication skills to effectively collaborate with clients and technical teams

SAP Ariba Technical Consultant to join our talented team. In this role, you will be responsible for the technical implementation and support of SAP Ariba solutions, focusing on ensuring seamless integration and functionality within the client's procurement processes. Your expertise will be critical in configuring Ariba modules, developing custom applications, and managing data migration effectively. You will work closely with functional consultants and clients to understand business requirements and deliver technical solutions that enhance procurement efficiency and supplier management. Requirements Key Responsibilities: Configure, customize, and maintain SAP Ariba solutions to meet specific business needs Develop technical specifications and implement procurement solutions, ensuring alignment with best practices Manage data migration from legacy systems into SAP Ariba, ensuring data accuracy and integrity Collaborate with cross-functional teams to ensure integration between SAP Ariba and other enterprise applications Provide technical support and troubleshooting for SAP Ariba applications, addressing and resolving technical issues Conduct system testing and validation to ensure successful implementation and functionality of Ariba solutions Required Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field A minimum of 4-8 years of experience in SAP Ariba, with strong technical expertise in configuration and implementation Proficient in SAP Ariba APIs, integrations, and data management processes Experience with SAP S/4 HANA and other SAP products is a plus Excellent problem-solving skills and attention to detail Strong communication skills to effectively collaborate with clients and technical teams

Location: Vadodara Department: Supply Chain Reports To: Section Head / Project Procurement Manager (PPM) Project: Gas to Power EPC Project. Job Purpose To lead the procurement and strategic sourcing of Electrical & Instrumentation (E&I) equipment and services for a Gas to Power project, with a focus on best-cost country sourcing (BCCS), supplier development, and timely project execution. Key Responsibilities Strategic Sourcing & BCCS Develop and implement sourcing strategies for E&I packages with a focus on best-cost countries (e.g., India, China, Southeast Asia, Eastern Europe). Conduct global market analysis to identify cost-effective and technically compliant suppliers. Drive supplier localization and cost optimization initiatives without compromising quality or schedule. Procurement Execution Manage end-to-end procurement activities including RFQs, bid evaluations, negotiations, and contract awards for E&I systems such as transformers, switchgear, control panels, instrumentation, and cabling. Ensure alignment with project timelines, technical specifications, and budget constraints. Supplier & Order Management Build and maintain a robust supplier base with a focus on performance, reliability, and continuous improvement. Draft and manage purchase orders, ensuring compliance with commercial, legal, and technical terms. Mitigate procurement risks through proactive planning and stakeholder engagement. Reporting & Compliance Maintain accurate procurement dashboards and reports to support audits and client reviews. Ensure adherence to corporate procurement policies, systems (SAP, Ariba), and documentation standards. Team Leadership & Development Mentor and guide project buyers, expeditors, and junior procurement staff. Foster a collaborative and performance-driven procurement culture. Cost Control & Value Engineering Track procurement budgets, identify cost-saving opportunities, and report on key procurement KPIs. Support value engineering and lifecycle cost analysis initiatives. Flexibility Responsibilities are not limited to the above and may evolve based on project needs and organizational requirements. Qualifications & Experience Bachelor’s degree in electrical engineering, Instrumentation, Supply Chain, or related field. 18–25 years of procurement experience in EPC or Gas to Power projects, with at least 3 years in a lead buyer or sourcing role. Proven experience in best-cost country sourcing and international supplier development. Familiarity with global trade regulations, Incoterms, and logistics. GCC project procurement experience will be an advantage, especially with clients such as Saudi Aramco, ADNOC, KOC, or PDO. Willingness to travel or relocate based on project requirements. Key Skills Strong negotiation and global sourcing skills. Technical understanding of E&I systems and specifications. Strategic thinking and cost analysis. ERP proficiency (SAP, Ariba) and MS Office Suite. Cross-functional collaboration and stakeholder management. Leadership and mentoring capabilities.

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. MEET THE TEAM As SAP Procurement Product Team, our mission is to provide the world’s leading cloud-based spend management solution, unifying the SAP Procurement portfolio across SAP S/4HANA, SAP Ariba Applications & Business Network, and SAP Fieldglas As a Developer Associate, you will work with Architects, Product managers and senior developer to plan & deliver key enhancements and features in the SAP Ariba Sourcing product. Tasks would include Designing, coding, testing, and quality assurance of complex product features. Work closely with Product managers, Architects, User interaction designers, and QA engineers. Building proof-of-concepts. Plays an integral role in the entire software development lifecycle, including participation in design sessions, defining functional requirements, working with development teams, and testing. What You'll Do Take part in technical discission within (or) cross team leads to design solution with scalable, maintainable and sustainable with volume of customer usage Ensure the technical standards and good practices are implemented You will be expected to work closely with senior developers, architects, Product Manage and Scrum Master Complete the deliverables with high quality and within the set timeframe. Drive continuous improvements with focus on quality, usability, and maintainability. Become proficient with business processes implemented in the solution and look for opportunities to simplify What You Bring Minimum of 2+ years of Experience with the design & development of scalable, secure, reliable and high-availability SaaS Products. Experience in writing applications using modern JavaScript-based UI stacks (UI5 would be an added advantage) and backend (Java, Spring Boot, Any DB & Splunk) Proficient in cloud and Java-based microservices/micro-frontend architectures. Proficient in development tools and practices such as Git workflows, Git Actions, Test Automation, and CI/CD pipelines (BTP stack would be an added advantage) Strong interpersonal and verbal/written communication skills in the English language. Gen-AI/ML capabilities knowledge and ML Model integrations. #SAPInternalT1 Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. EOE AA M/F/Vet/Disability Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition ID: 430892 | Work Area: Software-Design and Development | Expected Travel: 0 - 10% | Career Status: Graduate | Employment Type: Regular Full Time | Additional Locations: .

Company Description At the Syngenta Group, our 56,000 people across more than 90 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world's most local agricultural technology and innovation partner. Website address - https://www.syngentagroup.com/ LinkedIn - https://www.linkedin.com/company/syngentagroup/posts/?feedView=all Job Description Role – Analyst - Procurement Operations Support AMEA – Vendor Master Data Syngenta is currently hiring for the Source to Pay, we are looking for an operational resource to be part of our VMD verifier team. This position reports to the Syngenta Procurement operations lead. The role entails multiple tasks under vendor master data on the SAP Procurement platform. The selected candidate will be based out of the Syngenta office in Pune with no travel requirements. Responsibilities Supporting global requesters in navigating SAP MDG-S, and SAP Vendor master data Ensure all the information or details entered by the validator team members in the tool are accurate. Verify all the supporting documents attached while creating the vendors and are in line with the country's legal or required proof of evidence If they observe any deviation from the desktop process, liaise with the validator teams to amend the details as per the country-specific requirements. Perform a few Internal Controls in alignment with the Syngenta Compliance team Support during the internal audit requirement to share the evidence Strong ability to collaborate with other functions like the ARIBA team, Regional Procurement Operations team, Business Partnering teams & Compliance team Qualifications Must Have: Hands on work experience in SAP MM Experience in verification of vendor documents. Good To Have Experience of working on MDG S in current or previous organization. Experience/Qualifications 1-3 years of experience in SAP or equivalent Vendor Master data (SAP MDG, SAP SRM, etc.) Experience in business process support in a captive shared services center for an MNC highly preferred. Understanding of transactional procurement and accounting processes. Strong experience working closely with IT teams and business support teams to ensure system uptime Being part of a high-performing team. Strong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze, organize, and present data. Intellectual curiosity and professional commitment to excellence Ability to communicate effectively and clearly - Fluent English- written and spoken Ability to effectively work in a team having Collaborative skills

to support and enhance procurement operations. This role requires a strong understanding of SAP Ariba, procurement processes, and a proactive approach to process improvement and compliance. The ideal candidate will be supporting the team and business stakeholders in achieving procurement efficiency, risk control, and system optimization. Key Responsibilities Procurement Operations & Support Purchase Requisition (PR) and Contract Request Creation: Collaborate with business units to gather all necessary information and documentation to accurately create PRs and contract requests in Ariba, ensuring alignment with procurement policies and timelines. PR Auditing: Review and audit all PRs created by both the procurement team and business stakeholders to ensure data accuracy, compliance with internal controls, and adherence to approval workflows. Issue Investigation: Troubleshoot and resolve issues related to PRs, invoices, invoice exceptions, and contract workspaces within Ariba, ensuring timely resolution and minimal disruption to procurement activities. BOT Monitoring: Monitor the performance of the existing automation BOT at the invoice level, identify issues affecting PO utilization, and work with relevant teams to enhance automation effectiveness. Ariba System Expertise Contract Workspace Management: Utilize Ariba Contract Workspaces to create, manage, and track contracts, ensuring proper documentation, version control, and compliance with procurement standards. System Testing & Configuration: Support the testing of configuration changes in the Ariba test environment, validating system behavior and ensuring that updates meet business requirements before deployment. System Improvement Coordination: Act as a liaison between the procurement team and internal systems teams to initiate, track, manage, and close system improvement requests, ensuring timely implementation. Ariba B&I Administration (Preferred): Familiarity with administrative knowledge of Ariba Buying & Invoicing (B&I) to pull export data and investigate and resolve system-related issues involving POs, invoices, contracts, and supplier profiles. Reporting & Analytics Ariba Analytical Reporting: Develop and generate detailed analytical reports in Ariba based on management and business requirements. Reports may include data on POs, invoices, contracts, cost centers, and supplier performance. Financial Risk Control Reporting: Create recurring reports to monitor financial risks, such as PO usage trends, changes in approval workflows, and contract request patterns. These reports help ensure compliance and identify potential areas of concern. Power BI Dashboard (Preferred): Utilize Power BI to design and maintain dashboards that provide visual insights into procurement metrics, enabling data-driven decision-making across the organization. Process Improvement & Compliance PO Adoption Initiatives: Support and drive initiatives aimed at increasing PO adoption across the organization, including awareness campaigns, training sessions, and process enhancements. Continuous Improvement Mindset: Identify opportunities for process and system improvements within procurement operations. Propose and implement solutions that enhance efficiency, accuracy, and user experience. Compliance Monitoring: Ensure that all procurement activities comply with internal policies, regulatory requirements, and audit standards. Proactively address any gaps or risks identified through reporting or stakeholder feedback. Required Qualifications Bachelor’s degree in business, Supply Chain, Finance, or a related field. 3–5 years of experience in procurement operations, preferably in a global or shared services environment. Strong hands-on experience with SAP Ariba, particularly Buying & Invoicing and Contract Workspaces modules. Excellent analytical and reporting skills, with experience in Ariba reporting tools and advanced MS Excel. Strong attention to detail and ability to audit and validate procurement data. Effective communication and stakeholder management skills. Proactive and solution-oriented mindset with a focus on continuous improvement. Preferred Qualifications Experience with Power BI or other data visualization tools. Familiarity with SAP Business Network. Familiarity with Administrative knowledge on SAP Buying and Invoicing Module.

74509 | IT & Tech Engineering | Professional | Allianz Technology | Full-Time | Permanent Warning: When posting this job advertisment on an external job board, the length of the following fields combined must not exceed 3950 characters: "External Posting Description", "External Posting Footer" Overall Objectives of Job Projects/ Rollout project / Production Support and Maintenance : The resource will be part of the Group platform, Procurement team and taking care of production support and maintenance. The resource should be capable of doing the task individually and take ownership for the team. Duties And Responsibilities Develop and maintain SAP design and technical specification documents, and conduct unit, integration and release testing to validate functionality; Work with clients to understand their business requirements and design and implement solutions that meet those requirements Support end-users Acceptance Testing activities, and participate in Production Operations. Assist with upgrades, new releases and monitor performance of the technical objects; BAPIs, BADIs, RFCs, IDOCs, LSMW, writing user exits, BDC coding, and interfaces; SAP ABAP/4 programming using: SAPScript, iDocs, BAPI, RFC, proxy ,Smartforms Develop and maintain SAP design and technical specification documents; assist in defining and documenting SAP Best Practices; Code change and code review; Develop enhancements; Analyze and Fix IDOC,RFC /proxy issues. Exposure to S/4 HANA in CDS,CFL,ODATA ,7.5 syntax Understanding of PI/PO module is an added advantage Qualification, Experience, Technical And Functional Skills Educational Qualifications : B-Tech/MCA/MBA(Logistics) Experience : Experience 7+ years of experience as an ABAP Consultant Overall knowledge of Ariba Product and SAP MM would be an added advantage Good Understanding of procurement business processes Other skills : Fluent communication in English (phone and mail) Experience in working with international teams Ability to work structured and self-dependent if necessary Ability to work in a team if necessary Willingness to share knowledge

Client Finance - JLL Business Service (Gurugram) What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling – Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues. Keeping all the process-related documents intact on a real-time basis Collaboration: Coordinate with sales, customer service, and accounting teams to resolve billing issues Communicate effectively with customers regarding invoice inquiries Support auditing processes by providing required billing documentation Participate in process improvement initiatives for billing operations Sound like you? To apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self – supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Ariba Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operations. You will engage in problem-solving discussions and contribute to the overall success of the projects you are involved in, ensuring that the applications align with the strategic goals of the organization. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Ariba.- Good To Have Skills: Experience with cloud-based application development.- Strong understanding of application lifecycle management.- Experience in integrating applications with existing systems.- Familiarity with agile development methodologies. Additional Information:- The candidate should have minimum 3 years of experience in SAP Ariba.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Good communication skills and knows what is Vendor management You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Okay with Night shiftsGood comms skillsReady to work for Vendor management processGood if knows Ariba, SAP or SNOW Roles and Responsibilities: Okay with Night shiftsGood comms skillsReady to work for Vendor management process Qualification Any Graduation

Manager - Contract Administration Wolters Kluwer Global Business Services Center of Excellence Procurement and Sourcing Job Description summary The Center of Excellence is part of our Global Business Services division, and it supports our worldwide sourcing and procurement activities. The activities managed within the CoE are deal support, reporting & analytics, contracts management, tooling support & administration and customer & buying experience services. We are looking for someone to manage a team of Contract Admins who create and manage contracts within our e-procurement tool- Coupa. The ideal candidate for this role has a proven track record and passion for creating fantastic customer experiences. Job Description Contract Administration team manages the end-to-end contracting process for all vendor contracts. Contract Administration manages all liabilities, obligations, procedures, settlements, conditions and tariffs stated in the contract on an operational level with regards to a specific agreement. Furthermore, Contract Administration manages and resolves all possible contract ambiguities, gaps and changes. Roles & Responsibilities: Key accountabilities: Manage day to day operations of the Contract Administration team including mentoring of team members Ensure all vendor contracts are managed in a single repository, Coupa Point out contract opportunities to Business Partner Initiate contract updates to incorporate environmental changes Contract administration (including Contract Essentials) in Coupa Contract relation with supplier Manage pro-active and operational all agreements, obligations, conditions, assumptions, expectations, and objectives under a particular authority with regard to a specific contract between supplier and Business Partner from the start of the execution up to and inclusive the contract closure Provide management reports to the Category Manager on demand, spend, compliance and any other elements which are of strategic sourcing importance. Eliminate or reduce defects, gaps, ambiguities and differences in interpretation of the above mentioned aspects Deliver on time, by engagement or on request, information with regard to status, progress, finance, risk, decisions, actions and unresolved issues to the stakeholders Organize, conduct and administrate the necessary meetings between the contract owner, the project manager, the contract manager and the supplier to execute the above-mentioned matters in a satisfying way for all parties involved Administer (or have administered) all contract related documents, reports and correspondence in an easy and professional way Manage, when applicable, the non-contractual aspects or objectives that are of importance to the supplier Key competencies Hands on experience in Coupa and or alternative tools e.g. Ariba, Icertis, Adobe Esign, DocuSign and other Contracts Management tools Candidates with procurement plus contractual terms and conditions experience is a must Team Management and Problem Resolution skills Proven strong analytical ability to solution problems and drive results In-depth knowledge of procurement and customer services processes Ability to collaborate, build trusted relationships with, and drive action among cross-functional teams and SMEs Deep business acumen and strong strategic and conceptual skills Strong process and financial acumen Great network orchestrator, energetic and team spirit Strong interpersonal and communication skills Excellent knowledge of Microsoft and relevant IT tools Other duties Proactively pursues professional development activities (e.g., reviewing professional publications, establishing personal networks) Manages time and company resources appropriately Performs other duties as requested by senior leadership Education and experience Minimum: Bachelor s Degree in any discipline, Candidates with law background would be preferred Minimum Experience: 7 -10 years of contracts management experience managing internal/external relationships, including: Solved complex problems to drive value to the organization Working with cross functional international stakeholders across the company Defining and implementing change plans Working with people from a variety of different backgrounds and cultures Collaborating with multiple internal teams Demonstrating excellent written and verbal communication Demonstrating organizational, time management, and multi-tasking skills Utilizing the Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, MS Teams, etc) Shift timings Candidates should be flexible in working multiple shifts to support other offices of Wolters Kluwers. Shift timings would be as follows: 3 pm IST to 12 am IST 6 pm IST to 3 am IST Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.

Full-time Lead Request to Receipt (R2R) business requirements workshops, including Contract Compliance. Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements. Document commodity specific buying channels and prescribe buying channel decision matrix. Document To-be processes (functional specifications document), at a Level 5, and help analyse As-is and To-be business processes to develop Fit-Gap document. Work with various Architects to identify solutions to close the Solution gaps. Lead in design and development of requirements traceability matrix and maintaining /updating it throughout the solution implementation lifecycle. Support technical configurators in developing technical specifications document. Support technical configurators in configuration of the application /solution. Support in Design and Development of Supplier Enablement Strategy. Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy. Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities. Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements. Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA. Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules. Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles. Lead test problem resolution activities coordinate with technical teams. Lead in cut-over plan design and development, especially w.r.t. migration of the historical /WIP transaction data in to SAP Ariba. Support in design and development of training strategy and training plan. Support in train the trainer and key & end user training schedule development and strategy. Lead in training the trainer tasks. Lead in training material development for both key and end users. Lead in cut-over plan execution. Lead go-live process /functional activities. Experience Thorough knowledge of all modules of SAP Ariba right from Request to Receipt (R2R). Thorough knowledge of R2R processes and experience in enabling them via various SAP Ariba modules. Thorough knowledge of usage /configuration of Ariba Supplier Network (SAP Business Network). Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG). Strong documentation experience , across Contract Compliance, Requisitioning, Purchase Order, and Goods Receipts detailed at Level 5. Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level. Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution. Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation. Experience in supporting Change Management and in supporting testing and training activities. 10+ years in deploying SAP Ariba globally. Financial Services Industry Knowledge is desired.

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match About ExcelHer Program Are you looking for an opportunity to restart your career Do you want to work with an organization that would value your experience no matter when you gained them How about working with the best minds in the transportation industry where we need more women power We are pleased to launch the ExcelHer program the career returnship program at Volvo Group in India The program is for women who have been on a career break for a year or more This is our step towards empowering women to relaunch their professional journey after their absence from the workplace due to personal commitments Exciting work assignments have been identified which you can refer in the list below The assignments are for a tenure of 9 months The participant of this program would have access to professional development programs, mentoring assistance by a business leader, apart from the experience of working with people from different functions/technologies/culture Go ahead and apply if you find the opportunities in line with your experience and career interest We are looking for candidates with the following skills, knowledge, and experience: You are a B Com / MCom with 4 -6 years of work experience in Accounts Payable function preferably in a multinational manufacturing organization High level of business process knowledge Experience in processing all kind of invoices like PO, Non PO and Credit and Debit Note Awareness about Three-way and Two-way matching of invoices and error handling Good knowledge on accounting concepts Good experience in handling invoices in SAP is a must Bring business knowledge and needs/ requirements from all users to the Business Process Developer/Solution Leader in process/solution development and improvement activities Analyse business issues and business requests from a process and solution perspective before initiating a formal change request Collect, analyse, propose, and help prioritize change requests from the users represented towards the Business Process Developer or the Solution Leader Participate in User Acceptance Tests (process and solution) Register Change Request (CR), Communicate and anchor process/solution improvement proposals Good understanding of process interfaces to other processes End to end process knowledge (P2P) Effective communication, Cross border collaboration and Continuous improvement/action oriented Basic knowledge and experience in Electronic Invoice/e-invoice handling System Knowledge SAP, Ariba, Pagero, Excel fully proficient, Power BI Very good knowledge of tools used in the specific area Work ModeWork From Officeall 5 days We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Assistant Manager & Management Trainee - Record to Report We're looking for Record to Report Professional, having technical depth in accounting functions, financial statements and Reporting. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures . Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications we seek in you Minimum qualifications Bachelor's degree in finance, accounting, or a related field. Knowledge of accounting principles and financial reporting standards . IT skills: ERP ( Blackline /SAP/ Ariba/Alteryx ), MS Office Relevant Experience in reputed Captive/Outsourcing RTR Ops Preferred qualifications Chartered Accountants ( CAs) will be more preferred . Good Written & Verbal Communication Strong analytical and problem-solving skills. Effective communication and teamwork skills . Exceptional organizational and time management abilities Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training . Job Management Trainee Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 22, 2025, 7:07:25 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Develop & manage sourcing plans for Finance and Insurance (“FIS”), Technology and Corporate Services domain. Key Responsibilities Develop & manage sourcing plans for Finance and Insurance (“FIS”), Technology and Corporate Services domain. The individual should have good understanding of areas like Mutual Funds, Insurance, Market Data comprising of different indices, benchmarks, ratings, Software as a service, Hardware, Telecom and Professional services. Understanding of the commercial terms in an Agreement, develop and negotiate contracts with existing/new suppliers, including License Agreements, ASP Agreements, Services Agreements and Statements of Work. Manage win/win sourcing strategies with suppliers. Gather Business requirements and influence requirement definition as appropriate. Manage demand management data for various business units and project saves opportunities after analyzing spend data. Develop supplier market intelligence; understand and interpret supplier market economics; develop pricing benchmarks. Develop commodity specific analytics, including volume-based pricing structures, in support of the sourcing and negotiation strategies. Work closely with internal SMEs in work-streams, such as, Legal, Compliance, Technology, Vendor Risk Security etc., during the contracting process. Interact with VPs and Directors based in US and with global suppliers, in a remote operations environment. Manage multiple complex sourcing projects at the same time and close advanced projects on time with minimal supervision. Apply influencing, persuasion and presentation skills, with multiple internal and external stakeholders. Manage conflict resolution. Required Qualifications Strong analytical skills, to analyze data, trends, metrics etc. The candidate must possess excellent communication skills (Spoken & written). Anything between 4-6 years of relevant experience in Procurement. Knowledge of multiple Procurement domains / Supply Chain Management would be an added advantage. Demonstrated ability to manage multiple priorities while maintaining high quality of work. Ability to work independently as well as collaborate with cross-functional teams in a remote operations environment. Proficiency in MS Excel. Proficiency in MS PowerPoint and Word is a plus. Candidates with experience in Ariba Sourcing and Contract Management modules is a plus Preferred Qualifications About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP. Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law. Full-Time/Part-Time Full time Timings (2:00p-10:30p) India Business Unit AWMPO AWMP&S President's Office Job Family Group Finance

Posted -1 days ago Experience Minimum 5 - 6 Years Location Working from Delhi Office Employee Type Permanent/Full Time Qualification Graduate (MBA Preferred) Key Skills Excellent communication, negotiation, and interpersonal skills. Ability to understand complex technical solutions and explain them to clients in simple terms. Self-motivated, target-oriented, and capable of working independently. Strong knowledge of SAP products and their industry applications. Job Description We are seeking a results-driven and experienced Business Development Manager for identifying growth opportunities, building strategic partnerships, and driving revenue through SAP consulting services. The ideal candidate should have a proven track record in IT/SAP sales, client engagement, lead generation, and closing high-value deals. Experience : 5+ Years Job Location : Delhi / NCR Budget : As per Industry Standards + Target Based Commission Key Responsibilities: Identify, develop, and close new business opportunities in SAP consulting and software services. Build and maintain strong relationships with key decision-makers (CIOs, IT Heads, Procurement). Understand customer needs and align SAP solutions to meet their business objectives. Coordinate with pre-sales and delivery teams to ensure a smooth client onboarding and satisfaction. Achieve sales targets and contribute to revenue growth. Prepare sales forecasts, pipelines, and regular business reports for management. Stay updated with SAP product developments, industry trends, and competitor activities. Identify and pursue new business opportunities for SAP solutions (e.g., SAP Cloud applications Rise. & Grow and S/4HANA,). Develop and maintain relationships with key stakeholders, including C-level executives. Understand client business challenges and align SAP solutions to meet their strategic goals. Manage the entire sales lifecycle—from lead generation to deal closure. Generate qualified leads through networking, cold calling, digital channels, and industry events. Collaborate with pre-sales, delivery, and partner teams to create compelling proposals and demos. Stay informed on market trends, competitor activities, and emerging SAP innovations. Fill in your details to apply * * * * Select technology Ariba Basis Business Development FIORI QM FICO HCM Inside Sales Web Designer Management MM Human Resources PM PP PS Recruitment Pre Sales SD Admin ABAP Accounts MDM Project Management PMO ReFx EWM DotNet Full Stack Content Writer Hardware & Infrastructure Digital Marketing SuccessFactors CS Transportation Management (TM) SAC Other Basis & IT TRM IS Retail CAR POS CPI CAR POS Admin PIPO CO Graphic Designing MDG BTP DMS PMO Public Cloud Private Cloud Salesforce DM Consultant * Relevant experience Fresher 1 Year 2 Years 3 Years 4 Years 5 Years 6 Year 7 Years 8 Years 9 Years 10 Years 11 Year 12 Years 13 Years 14 Years 15 Years 17 Year 17 Years 18 Years 19 Years 20 Years 21 Year 22 Years 23 Years 24 Years 25 Years 26 Year 27 Years 28 Years 29 Years 30 Years Are you serving notice period? Notice period 15 Days 30 Days 45 Days 60 Days 90 Days * Submit

Section Head-E&I LNT/S/1428132 LTGE-Green Energy BusinessVadodara Posted On 23 Jul 2025 End Date 19 Jan 2026 Required Experience 18 - 25 Years Skills Knowledge & Posting Location PROCUREMENT Minimum Qualification B.S. ENGINEERING TECHNOLOGY Job Description Location: Vadodara Department: Supply Chain Reports To: Section Head / Project Procurement Manager (PPM) Project: Gas to Power EPC Project. Job Purpose: To lead the procurement and strategic sourcing of Electrical & Instrumentation (E&I) equipment and services for a Gas to Power project, with a focus on best-cost country sourcing (BCCS), supplier development, and timely project execution. Key Responsibilities: Strategic Sourcing & BCCS Develop and implement sourcing strategies for E&I packages with a focus on best-cost countries (e.g., India, China, Southeast Asia, Eastern Europe). Conduct global market analysis to identify cost-effective and technically compliant suppliers. Drive supplier localization and cost optimization initiatives without compromising quality or schedule. Procurement Execution Manage end-to-end procurement activities including RFQs, bid evaluations, negotiations, and contract awards for E&I systems such as transformers, switchgear, control panels, instrumentation, and cabling. Ensure alignment with project timelines, technical specifications, and budget constraints. Supplier & Order Management Build and maintain a robust supplier base with a focus on performance, reliability, and continuous improvement. Draft and manage purchase orders, ensuring compliance with commercial, legal, and technical terms. Mitigate procurement risks through proactive planning and stakeholder engagement. Reporting & Compliance Maintain accurate procurement dashboards and reports to support audits and client reviews. Ensure adherence to corporate procurement policies, systems (SAP, Ariba), and documentation standards. Team Leadership & Development Mentor and guide project buyers, expeditors, and junior procurement staff. Foster a collaborative and performance-driven procurement culture. Cost Control & Value Engineering Track procurement budgets, identify cost-saving opportunities, and report on key procurement KPIs. Support value engineering and lifecycle cost analysis initiatives. Flexibility Responsibilities are not limited to the above and may evolve based on project needs and organizational requirements. Qualifications & Experience: Bachelor’s degree in electrical engineering, Instrumentation, Supply Chain, or related field. 18–25 years of procurement experience in EPC or Gas to Power projects, with at least 3 years in a lead buyer or sourcing role. Proven experience in best-cost country sourcing and international supplier development. Familiarity with global trade regulations, Incoterms, and logistics. GCC project procurement experience will be an advantage, especially with clients such as Saudi Aramco, ADNOC, KOC, or PDO. Willingness to travel or relocate based on project requirements. Key Skills: Strong negotiation and global sourcing skills. Technical understanding of E&I systems and specifications. Strategic thinking and cost analysis. ERP proficiency (SAP, Ariba) and MS Office Suite. Cross-functional collaboration and stakeholder management. Leadership and mentoring capabilities.

Use Your Power for Purpose Our manufacturing logistics and supply team ensures that customers and patients receive the medicines they need precisely when they need them. By embracing challenges, imagining new possibilities, and taking decisive action, you'll help accelerate the delivery of medicines to the world. Your role is crucial in making sure that life-saving treatments are available promptly, meeting the needs of patients everywhere. What You Will Achieve In this role, you will: Take responsibility for individual contributions to achieve team deliverables, working effectively as a team member and coordinating with others. Manage personal time and professional development, taking accountability for own results, and begin to prioritize own workflow. Follow standard procedures to complete tasks of varying scope, sequence, and complexity within the agreed timeframe, and assist in troubleshooting process issues. Share previously acquired knowledge to contribute to the success of the team and project, and ensure work is periodically reviewed with a focus on the soundness of technical judgment. Identify and solve moderately routine problems in a structured environment, making decisions that require choosing from limited options. Complete assignments with moderate supervision using established procedures and general instructions, referring deviations from standard procedures to the supervisor. Play a critical role in the movement of materials and finished goods within the plant, office, or warehouse, utilizing a variety of equipment such as forklifts, conveyors, cranes, hand carts, and power trucks. Assist in identifying required delivery and process improvements that drive increased efficiency, throughput, and quality, and make decisions on the best methods and procedures for different work situations. Adhere to all SOPs, current Good Manufacturing Practices (cGMPs), plant safety, quality, and documentation requirements, participate in audits, and ensure compliance with Corporate and Government Regulatory requirements for facilities and processes. Provide technical support to hi-rise operations, resolving issues and offering warehousing expertise, and complete necessary documentation using a computerized inventory system. Here Is What You Need (Minimum Requirements) Experience : Candidate should have 3+ Years of relevant Experience. Qualification : Any Graduate /Diploma. Core competencies: Knowledge in Materials receipts, Proper storage and issuance of materials. Knowledge in SAP MM/EAMS/ARIBA . Tracking of shelf life materials and follow First in first out (FIFO) in issuance of materials. Knowledge in MS-Office Understanding the workplace safety and related procedures. Willing to take direction and adhere to procedures ROLE RESPONSIBILITIES : Material receipt, storage and Issue as per procedure. Posting of goods Receipts in SAP and intimating the user for inspection if required. Labelling for all the ‘Materials under Inspection’ and ‘approved materials’. Material issuance against the EAMS Pick ticket/SAP Reservation/Stores indent and posting the same in SAP / EAMS. Submission of ARE/BOE to Indirect taxation department. Submission of Invoices to HO for vendor payment process. Allotment of Gate Pass Number for the RGP/NRGP and maintaining the Register for RGP. Random and yearly physical stock verification for all the stock in Engineering stores. Handling of Shortage / Damage/ Rejection Materials for inventory materials. Follow up for the aged RGP materials to return to site. Coordination for receipt and unloading of Fuels and other user point unloading materials. Proper Storage of the approved materials in the approved storage area. Bonus Points If You Have (Preferred Requirements) Experience in warehousing Certification in the assigned area, if applicable Proactive and effective communication skills across shifts Warehousing experience Strong problem-solving skills Attention to detail and accuracy Ability to adapt to changing priorities and work environments Strong organizational skills Ability to handle multiple tasks simultaneously Work Location Assignment: On Premise Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates. Logistics & Supply Chain Mgmt #LI-PFE