2575 Ariba Jobs - Page 36

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 Accenture seeks a Sourcing Specialist to collaborate with internal and external clients to support/leadsourcing strategies related to various spend areas for different categories (i.e., Technology, HR, CPS, Marketing, Professional Services, Legal, Travel etc). The resource will support/lead multiple sourcing projects, client selection criteria, supplier selection processes, contract negotiations, and formal bidding processes. The resource will also develop market insights from cross-client sourcing activities, provide financial analyses, and collaborate with the Sourcing Category functionComplexity Requires identifying and assessing complex problems for area of responsibility. Creates solutions in situations where analysis requires an in-depth evaluation of variable factors. Requires adherence to the strategic direction set by senior management Interaction with senior management at a client and/or within Accenture involving matters that may require acceptance of an alternate approach.Authority Power to influence or complete assignments independently and ability to make decisions, as indicated by latitude to devise work products or plans, reliance on instruction, and decisionmaking ability Some latitude in decision-making. Acts independently to determine methods and procedures on the new assignmentsImpact or Decision Impact Risk or consequences in the event of failure, as indicated by the range of expected impact, such as within a team or across a team or area of responsibility and level of risk Decisions have a significant day-to-day impact on areas of responsibilityScope Degree of accountability for assigned tasks, our clients, and/or the organization, as indicated by the size of work effort and scale of entity and/or program May manage medium-sized teams and/or work efforts at a client or within Accenture What are we looking for Category Specific Skill Should have good exposure to category planning, stakeholder management, global sourcing, and strong knowledge of the supplier landscape for various sourcing categories. Should have handson experience in RFx processes and analysis of supplier proposals. Strong analytical and presentation skills are a must.Required B.E /B.Tech, MBA, CPSM / CPM (desired) 7+ years of Sourcing & Category Management experience, out of which approximately 90% should be in Global SourcingSkill Name Expected proficiency levelBusiness Insight P4 - ExpertContract planning & development P4 - ExpertGlobal strategic sourcing P4 - ExpertNegotiation management P4 - ExpertRFx Management P4 - ExpertSupplier analysis & selection P4 - ExpertMS Powerpoint & Excel P4 - ExperTalent Segment:Advisory Roles and Responsibilities: This role includes some or all the following key responsibilities. Please review these in conjunction with career-level guidelines to understand the expectations for this role.Sourcing Execution Manage/lead execution of sourcing projects for various sourcing categories and clients Spend & vendor consolidation to optimize the savings Support/lead annual rate contracts with suppliers Strong hands-on experience working on ERP systems such as Jaeggar, Ariba, SAP, etc. Interact with key customer and internal stakeholders and work closely with them to identify areas of improvement Offer creative solutions to support the overall sourcing program and achieve desired results Collaborate with the core team of a fast-growing Business Unit to extend and improve existing processes, develop new products and services, and support business unit strategic planning To ensure timely project deliverables with the defined quality standards Will be responsible for creating & presenting the deliverables to Client/Internal global team members Work with the legal and technical teams to facilitate the negotiations of the legal and technical terms in a contract. Negotiate and close the contract with advice from legal and technical/ business teams Qualification Any Graduation

Skill required: Enablement - Category Management Strategy Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 Title:PES Team LeadThe Position:Collaborate with external / internal clients to execute procurement operations such as, Catalog Management, Contract Enablement, Supplier Onboarding, End User and Supplier Support and Training. Develop and manage PES operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and Contented SLAs for designated service. What are we looking for Experience in electronic Content enablement and admiration activities Demonstrated proficiency in partnering with cross functional key stakeholders across the businessSelf-directed, flexible and able to work independentlyDemonstrated experience with coaching and mentoring team members to drive project initiativesAttention to detail, ability to multi-task and strong organizational skillsAriba and Coupa Tool EnablementRoot Cause AnalysisExcellent Communication SkillsMS Excel (Advanced Excel)Dashboards and ReportingTitle:PES Team Lead Roles and Responsibilities: The Team lead will demonstrate the ability to support multiple projects, offer solutions and escalate issues and manage the enablement according to the project planDrive content deployment for Contents and maintenance of content as well as management of content staging processes (includes collection, preparation, review, approval and publishing)Responsible for administration / maintenance of Contents for all categories and applicable suppliersAlignment and coordination with clients regarding Content content and ongoing content maintenance; educate and communicate clients with Content enablement process, requirements, timelines and readinessAct in the role of subject matter expert and provide guidance and direction regarding SAP Ariba/COUPA for downstream and upstream Content enablement activities; understand and convey the differences, types, importance and benefits of each to stakeholdersAct as primary conduit for P2P Content enablement linked to the Client TeamWork with Client Delivery to ensure that services are delivered in accordance with Contentual service level obligations Assist in troubleshooting and analysis of errors Reporting on status of enablement internally and to the clientsDelivers high-quality, on-time implementation services on Content enablement and administration activities to clients utilizing the Ariba/Coupa Network and liaise with SPLs Responsible for creation of Content Enablement specific education materials and responsible to update the existing documents to capture process changes Qualification Any Graduation

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Skill required:Procurement management Designation:Management Level Analyst/Associate Job Location:Gurugram Qualifications:Any Graduation Years of Experience:3 to 5 yearsYou will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. 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. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of placing purchase orders in minimal time with better pricing. You will be involved in Self-service requisitioning application that controls requester spending and handling multiple activities included in researching and sourcing vendors (from clientapproved supplier list), obtaining quotes with pricing, capabilities, turnaround times, and quality of work, and negotiating contracts.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 In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting In this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Qualification Any Graduation

Skill required: Contract Services - Contract management Designation: Sourcing & Cat Enablement 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? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. 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. Manage the processes whereby performance of client work is coordinated with the contract rights and obligations of the parties to ensure contract compliance (or that the contract is modified as appropriate). What are we looking for? Graduation/Bachelor of Laws/Master of Business Administration/Bachelor of Administrative Law/PGDBM 8 – 10 years of commercial document and/or contract preparation experience and/or relevant paralegal experience. Knowledge of SAP and Ariba is a must. Sound knowledge of excel is a must. Paralegal certificate or law degree preferred Proven ability to work independently and as a team member Strong communication (written and oral) and interpersonal skills Good organizational, multi-tasking, and time-management skills Good client facing skills Proven ability to lead team members 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 Responsible for supporting the Contract Admin activities for single or multiple Clients. Perform Contract Abstraction, prepare contract summaries, Contract Uploads, Contract Compliance and Contract Execution and filing the contract in the repository once fully signed. Handle Client Deliverables and perform necessary action as per the guidelines in SAP and Ariba. By using Excel perform the contract updates in Ariba by following the process guidelines. Well versed with the contract review and having knowledge of core legal clauses like indemnities, limitation of liability, IPRs, confidentiality etc. Responsible for overseeing / QA of team members. Train team members on processes and contracting fundamentals and engage in knowledge transfer for newly onboarded members Participate in weekly scrum calls with client to provide status updates and weekly reporting on the ongoing projects Act as liaison with our customers’ in-house legal counsel, our sourcing and category management team members, and third-party suppliers to ensure consistency of agreement terms Align closely with the sourcing and category management team to ensure timely renewals of supplier contracts. Enforce processes to effect compliance and management proactively by collaborating with the client and the Sourcing and Category management teams. Develop and maintain relationship with client’s legal and/or procurement representatives for their respective accounts Manage projects within Accenture’s proprietary or client workflow tools to document each step of the contract Admin process. Work closely with sourcing and category management teams to support the signature process and uploading of signed contracts to client’s contract repository tool. ensure seamless contract formation and contract execution support is delivered. Responsible for executing the strategy on Contract Admin processes

What is unique or interesting about this job Apply our Global standard model to transaction processing, whilst getting exposure to different country legal/tax requirements. Opportunity to work with different technologies as Syngenta roll out their digital solutions across I2P Ensure smooth operations of our financial processes, from invoice receipt to payment execution, providing expert support and driving continuous improvement. What is the purpose of the job End-to-end management of incidents and service requests reported by the customer and achieving first line fix where possible. Escalating and liaising with other business units and 3rd parties as required. To ensure fast, efficient and responsive Customer Services support and service are maintained achieving all targets as defined by the SLA both now and in the future, through constant review of procedures and processes, thereby directly influencing the growth and success of the business. Work with internal departments to develop and facilitate business improvements solutions that support effective and efficient customer focus. To provide quality support with a high degree of customer satisfaction, technical expertise, and timeliness. What are the main activities the person in the job is responsible for Systematically interprets user problems and identifies solutions and possible side effects Escalates complex or unresolved incidents. Responds to common requests for service by providing information to enable fulfilment. Promptly allocates unresolved calls as appropriate Passionate about Customer Services, with the ability to understand the importance of meeting targets and maintaining good customer & employee relations Lateral thinking skills combined with the ability to apply a range of creative problem solving techniques Monitors service delivery channels and collects performance data Responsible for day-to-day management, resource planning and work allocation to meet agreed service levels Identify, manage and escalate risks as required Work directly with finance and operations teams in Syngenta to address challenges and work towards error free service delivery Troubleshoot and resolve intricate invoice discrepancies and payment problems Manage escalations and ensure timely resolution of high-priority cases. Identify opportunities to enhance the I2P process and related tools Facilitate cross-functional collaboration to resolve complex I2P issues Functional or Leadership Competency related specifically to this job Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment : Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Planning: Sets standards, goals, and plans that improve work performance. Identifies action steps and develops realistic plans needed to accomplish objectives and team goals. Focuses, aligns, optimizes, and improves resources and the use of resources to achieve goals

We are looking forward to hire SAP Ariba Professionals in the following areas : SAP Ariba consultant with 7 to 8 years of experience in the following below modules: SAP Ariba Sourcing SAP Ariba Contract SAP Ariba SLP SAP Ariba Buying & Invoicing SAP Ariba CIG SAP Ariba Buyer Ac configurations Have excellent implementation experience and good knowledge of SAP MM. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

We’re looking for someone with: ✔ Strong experience in procurement for heavy process industries (Chemicals, Fertilizers, Petrochemicals, etc.) ✔ In-depth understanding of civil services and consumables procurement ✔ Reverse Auction Experience ✔ Proficiency in ERP and e-procurement tools (SAP MM, Ariba, Ivalua, etc.) ✔ Strong negotiation and supplier relationship management skills ✔ Inventory and budget management expertise ✔ Knowledge of EHS and statutory compliance ✔ Strategic thinking, analytical mindset, and cost optimization ability ✔ Familiarity with TQM and process improvement initiatives ✔ Effective communication and stakeholder management skills Preferred Qualifications: 🎓 B.E./B.Tech in Civil Engineering (preferred) 🎓 PG Diploma or MBA in Supply Chain/Procurement is a plus 🎓 Certifications like CIPS, ISM are advantageous

5 - 7 Years 1 Opening Bangalore Role description UST Designation: Developer III - Enterprise Solutions Requirement name: SAP Ariba Applications Consultant Who we are: At UST, we help the world’s best organizations grow and succeed through transformation. Bringing together the right talent, tools, and ideas, we work with our client to co-create lasting change. Together, with over 30,000 employees in 25 countries, we build for boundless impact—touching billions of lives in the process. Visit us at . The Opportunity : Acts as subject matter expert of Ariba SLP, Supplier Risk, Ariba Sourcing and Contracts and Procure to Pay. This position will act as a subject matter expert in IT to support, and enhance the existing implementation of Ariba, rolling out Ariba to more suppliers, and participate in rolling of Ariba applications to other regions in near future. You would be required to interact with business stakeholders, gather business requirements, and propose solutions. The position works to analyze business systems and application needs; determines system capabilities; Configure and tests Ariba system and integrations; Analyzes Ariba system logic and addresses functionality issues for business users. Required Skills & Qualifications Key Responsibilities: Proficient level of Supplier Lifecycle and Performance, Supplier Risk, SAP Ariba Sourcing and Contract Management. Proficient level of experience and knowledge of SAP Ariba Procure-to-Pay, Spend Visibility. Proficient level of experience with SAP Ariba Network. Proficient level of experience in Integration of SAP Ariba Applications with ECC using Ariba CIG. Significant experience (7+ years) in Ariba application design and in configuration of Ariba applications to support S2P business processes. Experience in roll-out of Ariba Buying and Invoicing applications to EMEA and other regions. Experience with CIG custom mappings is a plus. Minimum Qualifications Masters’ Level Degree or work experience of 4 years, Bachelors’ Level Degree, or work experience of 5 years. Cross-functional knowledge of various SAP and Ariba solutions. This includes SAP Procurement, SAP vendor master, Ariba SLP, Ariba S2C. Technical Expertise - SAP Source to Pay, Ariba. Functional Expertise - Supplier Management, Source to Pay. Excellent interpersonal and communication skills both written and oral. Skills: Sap Ariba,Sap Ecc,CIG What we believe : We’re proud to embrace the same values that have shaped UST since the beginning. Since day one, we’ve been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone, to champion diversity and inclusion and to place people at the centre of everything we do. Humility: We will listen, learn, be empathetic and help selflessly in our interactions with everyone. Humanity: Through business, we will better the lives of those less fortunate than ourselves. Integrity: We honour our commitments and act with responsibility in all our relationships. Equal Employment Opportunity Statement UST is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, colour, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. UST reserves the right to periodically redefine your roles and responsibilities based on the requirements of the organization and/or your performance. To support and promote the values of UST. Comply with all Company policies and procedures Skills Sap Ariba,Sap Ecc,CIG Skills Sap Ariba,Sap Ecc,CIG About UST UST is a global digital transformation solutions provider. For more than 20 years, UST has worked side by side with the world’s best companies to make a real impact through transformation. Powered by technology, inspired by people and led by purpose, UST partners with their clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients’ organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process.

Experience: 10–12 Years Location: Bangalore (Hybrid) Duration: 12 Months (Contract) Payroll: Geetha Technology Solutions Company: Globant Globant AI Powerhouse | Meet AI Pods by Globant Enterprise AI We are seeking an experienced Senior SAP MM Consultant with a strong background in SAP Supply Chain processes, Ariba, and S/4HANA for a 12-month contract role based in Bangalore (hybrid mode). This opportunity involves delivering high-quality application support and enhancements for global SAP systems. Key Responsibilities: Deliver SAP MM and Ariba application support, including incident resolution, change requests, and system enhancements. Provide root cause analysis, configuration, and testing for SAP MM processes such as PRs, POs, GR, SES, Contracts, Release Strategy, and Catalog Management. Manage SAP Fiori apps activation and enhancements. Integrate SAP with Ariba Network, SLP, and Sourcing modules. Work on SAP BI reporting using SAC & Datasphere. Collaborate with ABAP developers, global teams, and business users across LDC countries. Mentor and upskill junior team members, ensuring SLAs and business expectations are met. Business Skills: Deep knowledge in SAP MM, Procurement, Sourcing, and Inventory Management. Hands-on experience in SAP Plant Maintenance is a strong advantage. Exposure to SAP BI tools and reporting methodologies. Experience in large-scale global environments. Technical Skills: SAP MM Configuration: PRs, POs, RFQs, Contracts, GR, SES, Workflows, Print forms. SAP Ariba: CIG, SLP, Sourcing, Network Integration & Custom Rules. SAP Fiori: Activation & Customization. Lean Catalogs, Punch-out Catalogs, and Internal Catalog Management. S/4HANA, SAP Plant Maintenance, and integration points with SD, PM, PP, QM. Proficiency in tools like ServiceNow and JIRA for support and ticket tracking. Job Type: Contractual / Temporary Pay: Up to ₹1,800,000.00 per year Work Location: In person Application Deadline: 27/04/2025

Role: SAP MM Consultant Location: Remote Shift: Rotational Shift ( 2:00 PM - 11:00 PM / 5:00 PM - 1:00 AM IST/ 10:00 PM - 6:00 AM IST / Experience: 7 Years + Notice Period : Immediate Responsibilities: Minimum of 7+ years of SAP ECC 6.0 / S4 experience focused on the SAP PP/MM Modules. Convey good verbal and written communication skills, with ability to multitask in a dynamic environment. Consider yourself detail oriented with strong analytical skills. Strong Knowledge & Hands-on in standard SAP PS/ MM Features & Configuration, integrated with FI / SD Modules / SRM / BW systems. Understand the business functions of plan to build/ Inventory Management / Vendor Management / Subcontracting Process / Stock Transfer Order / Batch handling , how IT changes may impact and improve the operation of these business functions. Ability to architect solutions in the above areas, by seamlessly integrating & working with other teams. Strong exposure to data integration with NON-SAP tools / IDOC etc. Experience in Custom solution implementation across various RICEFW Knowledge in SAP BW / Hana reporting (& other Reporting Tools) is preferable. Good understanding on SAP tools like SAP Portals, SAP Ariba, SAP APO, SAP -GTS, SAP SRM UI5, Label Printing 3rd party solution would be desirable. BS/MS or equivalent experience Working on multiple internal Projects as a team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements, and translating them into effective solutions. Collaborate heavily with onsite-offshore resources including Multi-functional, BSAs, DEV, technical team members to prioritize, co-ordinate and architect/ Implement the solution. Build Training documentation and impart training to end users/team members & relevant partners, as necessary. Prepare and conduct Unit Testing and User Acceptance Testing scripts. Engineering / MBA combination from top universities.

Job Summary: We are seeking a highly skilled Senior SAP Ariba Consultant with at least 5 years of hands-on experience in SAP Ariba solutions. The ideal candidate will be responsible for leading implementation, configuration, and support of SAP Ariba modules , working closely with business stakeholders and technical teams to drive successful procurement transformations. Key Responsibilities: Lead end-to-end implementation and configuration of SAP Ariba modules (Sourcing, Contract Management, Supplier Lifecycle & Performance, Buying & Invoicing, etc.) Gather business requirements and translate them into functional specifications Collaborate with cross-functional teams for integration with SAP ERP (SAP ECC or S/4HANA) Conduct workshops, training sessions, and user acceptance testing (UAT) Provide post-go-live support and optimization recommendations Troubleshoot system issues and provide timely resolutions Keep up-to-date with the latest Ariba updates, features, and best practices Required Skills & Experience: 5+ years of hands-on experience in SAP Ariba implementation and support Strong knowledge of at least two or more modules : Ariba Sourcing Ariba Contracts Ariba Buying & Invoicing (P2P) Supplier Lifecycle and Performance (SLP) Integration experience with SAP ECC/S/4HANA via CIG or PI/PO Understanding of procurement business processes and industry standards Experience with Ariba Network configurations and supplier enablement Strong problem-solving, analytical, and communication skills

About The Opportunity Operating in the Power Transmission & Distribution EPC sector, we engineer and deliver high-voltage AIS and GIS substations for utilities, renewable IPPs and energy-intensive industries. Our multidisciplinary teams unify project marketing, technical design and commercial excellence to secure and execute turnkey grid projects across India. Role & Responsibilities Lead end-to-end tendering lifecycle for 33-765 kV substation projects, from RFQ decoding to bid submission and post-bid clarifications. Coordinate with engineering, procurement and finance to prepare competitive techno-commercial proposals that meet IEC and IS standards. Analyse customer specifications, develop optimal single-line diagrams and bill of quantities, and drive value engineering to reduce LCOE. Negotiate with OEMs for primary & secondary equipment, ensuring cost-competitive vendor quotes are locked before bid freeze. Develop project marketing strategies, build client relationships, and monitor upcoming CAPEX pipelines in utilities and renewable developers. Maintain tender database, win-loss analytics and market intelligence to continuously refine pricing benchmarks and hit-rates. Skills & Qualifications Must-Have Bachelor’s degree in Electrical Engineering. 5-10 years tendering or proposal experience for AIS/GIS substations up to 400 kV. Hands-on use of estimation tools, Excel cost models and AutoCAD or EPLAN for layouts. Deep understanding of switchgear, transformers, protection schemes and relevant IEC/IS codes. Strong commercial acumen with proven bid win rate in EPC environment. Preferred PMP or equivalent project management certification. Experience with digital tender portals such as SAP Ariba or GeM. Exposure to renewable hybrid parks and STATCOM/FACTS solutions. Benefits & Culture Highlights Merit-driven growth path with opportunities to own mega projects. Collaborative, engineer-led culture that values innovation and knowledge sharing. Competitive remuneration plus performance bonuses linked to bid success. Skills: market intelligence,eplan,client relationship management,tender management,autocad,bid processes,ehv substation,tendering,negotiation,project marketing,contract negotiation,tender,techno-commercial,cost analysis,techno-commercial proposals,proposal documentation,cost estimation,substation,estimation

About The Opportunity Operating in the Power Transmission & Distribution EPC sector, we engineer and deliver high-voltage AIS and GIS substations for utilities, renewable IPPs and energy-intensive industries. Our multidisciplinary teams unify project marketing, technical design and commercial excellence to secure and execute turnkey grid projects across India. Role & Responsibilities Lead end-to-end tendering lifecycle for 33-765 kV substation projects, from RFQ decoding to bid submission and post-bid clarifications. Coordinate with engineering, procurement and finance to prepare competitive techno-commercial proposals that meet IEC and IS standards. Analyse customer specifications, develop optimal single-line diagrams and bill of quantities, and drive value engineering to reduce LCOE. Negotiate with OEMs for primary & secondary equipment, ensuring cost-competitive vendor quotes are locked before bid freeze. Develop project marketing strategies, build client relationships, and monitor upcoming CAPEX pipelines in utilities and renewable developers. Maintain tender database, win-loss analytics and market intelligence to continuously refine pricing benchmarks and hit-rates. Skills & Qualifications Must-Have Bachelor’s degree in Electrical Engineering. 5-10 years tendering or proposal experience for AIS/GIS substations up to 400 kV. Hands-on use of estimation tools, Excel cost models and AutoCAD or EPLAN for layouts. Deep understanding of switchgear, transformers, protection schemes and relevant IEC/IS codes. Strong commercial acumen with proven bid win rate in EPC environment. Preferred PMP or equivalent project management certification. Experience with digital tender portals such as SAP Ariba or GeM. Exposure to renewable hybrid parks and STATCOM/FACTS solutions. Benefits & Culture Highlights Merit-driven growth path with opportunities to own mega projects. Collaborative, engineer-led culture that values innovation and knowledge sharing. Competitive remuneration plus performance bonuses linked to bid success. Skills: market intelligence,eplan,client relationship management,tender management,autocad,bid processes,ehv substation,tendering,negotiation,project marketing,contract negotiation,tender,techno-commercial,cost analysis,techno-commercial proposals,proposal documentation,cost estimation,substation,estimation

About The Opportunity Operating in the Power Transmission & Distribution EPC sector, we engineer and deliver high-voltage AIS and GIS substations for utilities, renewable IPPs and energy-intensive industries. Our multidisciplinary teams unify project marketing, technical design and commercial excellence to secure and execute turnkey grid projects across India. Role & Responsibilities Lead end-to-end tendering lifecycle for 33-765 kV substation projects, from RFQ decoding to bid submission and post-bid clarifications. Coordinate with engineering, procurement and finance to prepare competitive techno-commercial proposals that meet IEC and IS standards. Analyse customer specifications, develop optimal single-line diagrams and bill of quantities, and drive value engineering to reduce LCOE. Negotiate with OEMs for primary & secondary equipment, ensuring cost-competitive vendor quotes are locked before bid freeze. Develop project marketing strategies, build client relationships, and monitor upcoming CAPEX pipelines in utilities and renewable developers. Maintain tender database, win-loss analytics and market intelligence to continuously refine pricing benchmarks and hit-rates. Skills & Qualifications Must-Have Bachelor’s degree in Electrical Engineering. 5-10 years tendering or proposal experience for AIS/GIS substations up to 400 kV. Hands-on use of estimation tools, Excel cost models and AutoCAD or EPLAN for layouts. Deep understanding of switchgear, transformers, protection schemes and relevant IEC/IS codes. Strong commercial acumen with proven bid win rate in EPC environment. Preferred PMP or equivalent project management certification. Experience with digital tender portals such as SAP Ariba or GeM. Exposure to renewable hybrid parks and STATCOM/FACTS solutions. Benefits & Culture Highlights Merit-driven growth path with opportunities to own mega projects. Collaborative, engineer-led culture that values innovation and knowledge sharing. Competitive remuneration plus performance bonuses linked to bid success. Skills: market intelligence,eplan,client relationship management,tender management,autocad,bid processes,ehv substation,tendering,negotiation,project marketing,contract negotiation,tender,techno-commercial,cost analysis,techno-commercial proposals,proposal documentation,cost estimation,substation,estimation

About The Opportunity Operating in the Power Transmission & Distribution EPC sector, we engineer and deliver high-voltage AIS and GIS substations for utilities, renewable IPPs and energy-intensive industries. Our multidisciplinary teams unify project marketing, technical design and commercial excellence to secure and execute turnkey grid projects across India. Role & Responsibilities Lead end-to-end tendering lifecycle for 33-765 kV substation projects, from RFQ decoding to bid submission and post-bid clarifications. Coordinate with engineering, procurement and finance to prepare competitive techno-commercial proposals that meet IEC and IS standards. Analyse customer specifications, develop optimal single-line diagrams and bill of quantities, and drive value engineering to reduce LCOE. Negotiate with OEMs for primary & secondary equipment, ensuring cost-competitive vendor quotes are locked before bid freeze. Develop project marketing strategies, build client relationships, and monitor upcoming CAPEX pipelines in utilities and renewable developers. Maintain tender database, win-loss analytics and market intelligence to continuously refine pricing benchmarks and hit-rates. Skills & Qualifications Must-Have Bachelor’s degree in Electrical Engineering. 5-10 years tendering or proposal experience for AIS/GIS substations up to 400 kV. Hands-on use of estimation tools, Excel cost models and AutoCAD or EPLAN for layouts. Deep understanding of switchgear, transformers, protection schemes and relevant IEC/IS codes. Strong commercial acumen with proven bid win rate in EPC environment. Preferred PMP or equivalent project management certification. Experience with digital tender portals such as SAP Ariba or GeM. Exposure to renewable hybrid parks and STATCOM/FACTS solutions. Benefits & Culture Highlights Merit-driven growth path with opportunities to own mega projects. Collaborative, engineer-led culture that values innovation and knowledge sharing. Competitive remuneration plus performance bonuses linked to bid success. Skills: market intelligence,eplan,client relationship management,tender management,autocad,bid processes,ehv substation,tendering,negotiation,project marketing,contract negotiation,tender,techno-commercial,cost analysis,techno-commercial proposals,proposal documentation,cost estimation,substation,estimation

Navi Mumbai, Maharashtra, India Apply until: 31 Jul 2025 Sourcing Specialist At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future. We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you? Brief Summary The Manager of Intelligence position is a strategic role within our chemical manufacturing company. This new position is designed to optimize the management and utilization of intelligence resources, enhance collaboration across departments, and ensure that our intelligence purchases are both cost-effective and fit for purpose. The role will be located at the Nouryon Global Business Center in Mumbai, providing synergy with the Procurement Manager for indirect spend and several intelligence analysts already based there. In your future role as “Sourcing Specialist” you will The end-to-end S2C process spans across understanding purchase requisition and floating the requisitions in AI enable procurement portal to relevant suppliers. In this role the Sourcing Specialist is responsible for the purchase of materials and services in a timely and efficient manner in accordance with approved strategy and per Delegation of Authority rules and other company policies and procedures. About the job (Job Responsibilities) Understand the complete end to end requirements from the PR requester/user i.e. scope of work or specification of service or material respectively. Floating the RFQ in AI enabled FairMarket portal (Procurement tool like Ariba) to relevant suppliers for awarding the PR within the desired TAT and delivering cost reduction and cost avoidance. Active communication with stakeholders and suppliers for regular updates of sourcing activities and maintain the collaborative relationships. Establishes and utilizes a site support network (incl. Planners and Schedulers) for timely acquisition of site managed materials and services incl. to suppliers while achieving maximum overall cost effectiveness. Acts as an indirect procurement contact including urgent orders for internal clients located at various sites up to agreed spend level as per DOA limits. Sourcing specials must have good communication skills to establish clear two-way communication with stake holders located remotely in various global sites to fully understand their requirements and scope of work requested. Ensures strict adherence to Procurement strategy achieving maximum overall cost effectiveness within a country or regional basis. Subject matter Expert for SAP procurement processes and systems, knowledgeable with Ariba Always strives for excellence and utmost efficiency during day-to-day work. Communicate with vendors and support Nouryon process compliance (PO, Invoicing, etc) for vendors. Facilitating alternative options for obsolete materials/vendor. Extension of vendors to other company codes in SAP and new vendor onboarding. Facilitating vendors for banking, tax, address, contact and PO email routing updates. Continuous improvement and S2C KPI tracking: Vendor Engagement, S2C TAT delay, Contract/OA utilization, etc. Support governance of S2C policies and procedures. We believe you bring Education : Bachelor's degree preferred (or recognized equivalent). Competencies and skills 2+ years related experience required with degree: 6+years' experience in lieu of degree. Experience using SAP. ERP system (ECC and VIM) and Ariba for procurement processes. Advanced written and spoken English communication skills. Good Excel skills required. We believe you are Fluency in English, with additional languages being a plus. High proficiency in Microsoft Excel, Word, and PowerPoint We offer you At Nouryon, we provide a great job and friendly coworkers, plus benefits in addition to salary such as Medical insurance for individual and family. Have we got your interest? This is a permanent position on a full-time basis and based in Airoli , Navi Mumbai office Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/ We look forward to receiving your application! We kindly ask our internal candidates to apply with your Nouryon email via Success Factors. We encourage you as a valued Nouryon employee to share talents from your network to help us to bring in new Changemakers through our new Employee Referral Program! Bringing in new, skilled people with a great mindset is beneficial for both you and Nouryon. All info you need to make a referral is here. Join us in growing Nouryon! About Nouryon We’re looking for tomorrow’s Changemakers, today. If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment. Visit our website and follow us on LinkedIn. Contact For additional information about the vacancy please contact Local HR. #WeAreNouryon #Changemakers # LI-Onsite Standard Vacancy data Closing date 31 Jul 2025 Vacancy number N0010945 Organization Continent Asia Country India State/Region/Province Maharashtra Site Navi Mumbai Business Integrated Supply Chain Job characteristics Job area Procurement Hierarchy level Professional/Experienced/Specialist Full time/part time Fulltime Contract type Permanent

Skills : SAP Concur Experience : 04 - 08 Years Location : PAN INDIA CIP Certified Job Description: AP- Concur, Treasury , Banking , Ariba B2I process. SAP Concur expert( should have e2e implementation experience, service packs and upgrade knowledge) Account payable Good to have – FI knowledge , Banking( BCM –bank communication management), Ariba B2I knowledge, Kyriba (tool knowledge for automatic payments) AP- Concur, Treasury , Banking , Ariba B2I process. SAP Concur expert( should have e2e implementation experience, service packs and upgrade knowledge) Account payable Good to have – FI knowledge , Banking( BCM –bank communication management), Ariba B2I knowledge, Kyriba (tool knowledge for automatic payments)

Job Description 10-12 years experienced SAP Technical Resource with good exposure to S4HANA implementation Developing ABAP solutions as per the design document requirements Working knowledge/Hands on in Workflow is mandatory. Knowledge and understanding of SAP Fiori and S/4 HANA is an added advantage ABAP Webdynpro Model generation (RFC, Web Services), Internal/External Context Mapping, Eventing, Navigation, Adaptive RFC, Custom Comps, Interfaces, Usage, Net Weaver Development Interface (NWDI Tracks, SCs, DCs) Experience in developing ALV reports, Forms, interfaces, enhancements Involvement in project work for various SAP modules Experience in Enterprise portal development Experience in integrating SAP ECC / S/4HANA with Ariba, Success Factors, Concur and SWIFT Bank integration Interacting with the Functional consultants to understand the functional requirements Developing and implementing changes/enhancements using ABAP technology for BAU and small change aligned to SAP standard Participate in complex code reviews and provide feedback Participate with customer business and functional team in design workshops / requirements gathering Work with functional and other teams to understand business requirements and translate into technical specifications and solutions in accordance with client standards and architecture Ability to design and develop EDI standards and EDI/IDOC data mapping Track and fully document change to ensure that issue logs are clearly documented and articulated Perform end user training internal cross training to other team members as necessary Understand user and process requirements and ensure those requirements can be achieved through high quality deliverables within the SAP landscape Design, code and correct large and/or complex programs and program modifications as custom development, or within an existing application Define test cases and run unit tests on developed, or modified system changes At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

About the Role: OSTTRA India The Role: Due Diligence, Sr. Analyst The Team: The OSTTRA Technology team is composed of Capital Markets Technology professionals, who build, support and protect the applications that operate our network. The technology landscape includes high-performance, high-volume applications as well as compute intensive a pplications, leveraging contemporary microservices, cloud-based architectures The Impact: Together, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operation of global capital markets What’s in it for you: We are looking for highly motivated professionals who will strengthen our specialisms, and champion our uniqueness to create a company that is collaborative, respectful, and inclusive to all. You will have 2-5 years’ experience of Due Diligence to meet the needs of our expanding portfolio of Financial Services clients. This is an excellent opportunity to be part of a team based out of Gurugram and to work with colleagues across multiple regions globally. Responsibilities: Assist in the creation and maintenance of a centralized library of responses within applicable internal tool/s Collaborate with and collect data from SMEs across various departments to complete responses, when necessary Ensure that responses are accurate, timely, and comply with company standards Taking ownership to deliver high-quality responses by performing quality checks on draft and final documents Gather information on policies, products/services, and maintain an up-to-date and well-organized repository for team and stakeholder use. Facilitate calls with customers and appropriate SMEs as needed to resolve outstanding customer information requirements. Escalate issues to manager and other stakeholders promptly as needed Provide metrics reporting, tracking of metrics for the measurement of volume and type of requests, information gaps, and the effectiveness of team processes Continuously identify improvements to the process to increase efficiency Manage and prioritize multiple responsibilities and deadlines; maintain comprehensive records of responses and disclosures and associated metrics Respond to ad-hoc customer inquiries Assist with other Third Party Risk Management activities as needed What We’re Looking For: Overall 3-6 years of relevant experience in vendor/customer due diligence Understanding of global financial markets and products Strong customer/relationship management skills Ability to drive/manage work in a matrixed environment Excellent verbal and written communications skills Comfortable working with stakeholders at various levels Highly organized and strong attention to detail Continuous Improvement mindset Knowledge of Third-Party Risk Management concepts. Knowledge of Customer DDQs, and associated control areas Self-starter able to work with minimal guidance and supervision Process development and process improvement skills Strong project/program management skills High proficiency in the MS Office Suite (Outlook, Word, Excel, PowerPoint, Project). Experience with ServiceNow, SharePoint, Visio, Jira a plus Experience with due TPRM related support tools (e.g., Loopio, Panorays, Tugboat, TruSight, KY3P, Ariba) Comfortable working with stakeholders at all levels Ability to prioritize multiple requests from a variety of sources and prioritize those tasks to meet applicable deadlines Technology aptitude Working knowledge of industry information security and privacy standards including, NIST assessments, ISO audits/certifications, and SOC audits a plus The Location: Gurugram, India About OSTTRA Candidates should note that OSTTRA is an independent firm, jointly owned by S&P Global and CME Group. As part of the joint venture, S&P Global provides recruitment services to OSTTRA - however, successful candidates will be interviewed and directly employed by OSTTRA, joining our global team of more than 1,200 post trade experts. OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. OSTTRA is a joint venture, owned 50/50 by S&P Global and CME Group. With an outstanding track record of developing and supporting critical market infrastructure, our combined network connects thousands of market participants to streamline end to end workflows - from trade capture at the point of execution, through portfolio optimization, to clearing and settlement. Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets. Learn more at www.osttra.com . What’s In It For You? Benefits: We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global. Our benefits include: Health & Wellness: Health care coverage designed for the mind and body. Flexible Downtime: Generous time off helps keep you energized for your time on. Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills. Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference. For more information on benefits by country visit: https://spgbenefits.com/benefit-summaries Recruitment Fraud Alert: If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, “pre-employment training” or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here . ----------------------------------------------------------- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf ----------------------------------------------------------- 20 - Professional (EEO-2 Job Categories-United States of America), BSMGMT203 - Entry Professional (EEO Job Group) Job ID: 315083 Posted On: 2025-07-05 Location: Gurgaon, Haryana, India

Job Description You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise. Manager - Procurement Company: B. BRAUN MEDICAL (INDIA) Job Posting Location: IN-Mumbai Functional Area: Purchasing Working Model: Hybrid Requisition ID: 6087 Area of responsibility: Manage Indirect procurement and vendor development for packaging materials for all 3 entities of BBIN across India. Key Responsibilities Should be responsible for all types of indirect procurement (Capex, Consumables, and Services) with respect to Pharma Plant & medical devices operations. Exposure to SAP and Ariba (procurement module (MM) will be preferable). Also, to interface with Legal, Finance, and other areas to ensure that supplier relationships are appropriately vetted, contracts are consistent with policy, and risk has been effectively managed. Should be responsible for Identification and realization of cost-saving and cost-reduction opportunities for Direct (Packaging material). Travel Travel within country on need based. Key Competencies This position should have experience to handle indirect procurement value of approx. INR 800 Mio annually. Should have experience to develop of new vendors for Packaging Materials for Pharmaceuticals and medical device manufacturing products. Costing, Negotiation, Rejection trouble shooting, resolving QMS & URS related issues in Packaging material. Should have vast knowledge on indirect procurement typically involves a diverse range of products and services, requiring businesses to manage relationships with numerous suppliers. It includes various categories such as office supplies, IT services, maintenance, utilities, Insurance, travels and administrative supports and professional services, marketing events. Should have through knowledge on all the Capex / Capital (Pharma Machineries & other utilities items) purchases by evaluating through effective Vendor Selections process. Arranging all types of Validation /Calibration Services according to user requirements. Monitoring / Leading within the team to ensure all goods for timely procurement. Quality lab equipment, validation, Calibrations Services, Engineering & Pneumatic /Automated Procurement. Capex Contracts preparation duly incorporation of legal & effective obligations /Terms & conditions. To adhere company’s P2P (Purchase to pay) process effectively & Catalogue Buying in Ariba portal. Effective cost saving / cost avoidance reporting for Indirect Procurement. Cost comparative, Vendor selection & Approval of all types of category purchase requirement as per SOP. Monthly review of pending Material status. Carry out critical / essential audit compliances activities and ensure timely execution of all related works in plant. Develop and execute strategies for procuring non-product related goods and services, ensuring cost-effectiveness, quality, and compliance, while building strong supplier relationships. Collaborate with cross-functional teams across 3 entities of group companies to develop and implement cost-saving initiatives. Responsible for making and reviewing monthly / annual MIS reports, dash boards related to indirect procurement such as spend analysis, cost savings & cost avoidance etc Educational Qualification BE / B. Pharm/M. Pharm or BSc /M.Sc. Additional professional qualification of MBA or equivalent is desirable. Experience Minimum 10 ~ 15 years of technical / professional experience in Pharmaceuticals / Medical devices / Chemical Industries. Experience in managing / working in minimum 2 zones of India. Pan India work experience would be an added advantage.

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us. Working At Dentsply Sirona You Are Able To: Develop faster - with our commitment to the best professional development. Perform better - as part of a high-performance, empowering culture. Shape an industry - with a market leader that continues to drive innovation. Make a difference -by helping improve oral health worldwide. Scope The SAP Business Technology Platform (BTP) Engineer is an essential member of our ERP Integration team, tasked with designing, developing, and maintaining applications and integrations on the SAP BTP Platform. In addition, helping support the management of SAP IDOCs (Intermediate Documents) and APIs. This role is focused on enabling key interface connectivity points across our diverse technical landscape. Key Responsibilities RP Technical Strategy: Develop and implement a comprehensive BTP technical architecture strategy that aligns with the organization's objectives and IT roadmap. Collaborate with management to define clear goals and success criteria for BTP technical design & development. Key Responsibilities: Design and Development: Architect and implement applications and integrations on SAP BTP to support business processes utilizing the SAP Integration Suite. Build scalable and secure BTP services for integration with SAP S/4HANA and subscribing systems. Work closely with process leads, business stakeholders, and other engineers to translate business requirements into scalable solutions. Maintenance And Support: Provide comprehensive maintenance and support for SAP BTP applications. Ensure system stability, performance, and security. Diagnose and resolve issues, perform regular updates, and optimize system functionality. Mapping Skills: Translate complex business requirements into precise technical specifications. Ensure accurate and efficient data integration and workflow automation. Document mappings following DS specifications. SAP Ariba Integration: Develop and sustain integrations with SAP Ariba. Facilitate seamless order processing and supplier onboarding as needed. IDOCs (Intermediate Documents): Manage and configure IDOCs for data exchange between SAP systems and external systems. Ensure proper setup of IDOCs to facilitate smooth data transfer and integration. Logical Systems: Define and manage logical systems to ensure accurate identification and communication between different SAP clients and systems. Handle the mapping and conversion of logical system names during transport (TR) processes. SOAManager: Utilize SOAManager for the complete configuration of web services, including service provider and consumer proxies. Manage technical settings, logs, and traces for web service calls. Odata: Implement and manage ODATA services for seamless communication between SAP backend systems and front-end applications. Ensure efficient data retrieval and manipulation through ODATA protocols. Quality Assurance: Ensure the accuracy and integrity of BTP interface traffic. Experience in providing daily monitoring of transaction via alerts or reports. Implement rigorous testing protocols to minimize disruptions to business operations. Other Responsibilities As Assigned.. Typical Background Education: Key required skills, knowledge, and capabilities: Bachelor’s degree in a related area (Computer Science, Computer Engineering, Information Technology Language Skills English - Advanced (C1), any other language is an advantage. Years And Type Of Experience: 3+ years of experience in SAP BTP development or cloud application engineering. Key Required Skills, Knowledge, And Capabilities: Hands-on experience with SAP CAP, Node.js/Java, SAP HANA, and SAP Fiori. Solid understanding of cloud-native architecture, microservices, and REST APIs. Experience with SAP Integration Suite (Cloud Integration, API Management, Event Mesh, etc.). Knowledge of SAP S/4HANA or SAP ECC integration scenarios. Key Leadership Behaviors Teamwork– Defines success in terms of the whole team Customer Focus– Is dedicated to meeting the expectations and requirements of internal and external customers and seeking to make improvements with the customer in mind Strategic Thinking– Applies experience, knowledge, and perspective of business and external or global factors to create new perspectives and fresh thinking Problem Solving– Can analyze problems and put together a plan for resolution within her scope of responsibility Drive for Results– Can be counted on to reach goals successfully Accountability– Acts with a clear sense of ownership Innovation and Creativity– Brings creative ideas to work and acts to take advantage of opportunities to improve business Leading Change– Adapts to changing priorities and acts without having the total picture Consistently meets Dentsply Sirona standards, ethics and compliance requirements Self-motivated,conscientious with a desire to exceed DentsplySirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in DentsplySirona. If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com. Please be sure to include “Accommodation Request” in the subject.

This job is with Pfizer, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are looking for an SAP Service Delivery Manager that oversees and manages the support for SAP Finance (FI) and Procurement (MM) modules within an organization. This role typically involves leading a team, managing projects, and ensuring smooth operation of these systems and their related processes. SAP Service Delivery Manager Role Includes Following Responsibilities Lead weekly or bi-monthly team meetings and guide team members in delivering towards KPIs. Ensuring project milestones are met, deliverables are completed on time, and risk management is effective. Act as a single point of contact of procurement operations area; Provides input for Optimization calls. Needs to be involved in identifying and implementing process improvements within the FI and MM modules. Maintain key metrics for quality, efficiency and productivity for application support. Implement improvement projects to drive quality, productivity and efficiency. Drive Application rationalization to reduce local applications to the absolute minimum. Identify opportunities to decommission applications or move to regional / global solutions. Continuous Improvement: own detailed trend analysis and reports regarding application performance, identify areas for improvement, agree and implement improvement plans with Pfizer Digital Client Partners, in coordination with the Digital Commercial Enablement and Market Facing Products and Solutions teams. Partner with Service Providers to drive increased value from services. Ensure alignment across the Pfizer Digital organization and service providers - effectively utilizing the Pfizer Digital organization. Adhere to the Pfizer Digital Process Framework, collaborate and work with various teams within Pfizer Digital to ensure compliance with Pfizer Digital standards. Maintain a technical understanding of global & regional applications within the portfolio. Follow appropriate Governance & Compliance processes for technology engineering, project management and application support. Provides status updates and communicates relevant Digital-related information to key stakeholders. Serves as main point of contact on all Digital-related matters for area of responsibility. Furthermore, the manager will oversee onshore and offshore contractors. Role Responsibilities Responsible for vendor relationship management for all 3rd parties involved in the application support and maintenance across the markets and applications under his/her responsibility. Design, develop, test, and deploy data services using SAP data management tool and Syniti ADM toolset. Manage operational support projects and change initiatives through the project life cycle, ensuring delivery to required time, cost & quality. Participate in audit meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain good compliance posture. Provide technical support and troubleshooting for data issues and incidents. Support SAP Deployments, Acquisitions and Divestitures, Continuous Improvements projects. Basic Qualifications BS/MS Degree in Information Management, Computer Science, or Engineering 5+ years of SAP Procurement and Finance application administration and support experience Strong knowledge of SAP Material Management (MM) and SAP Finance (FICO) - components, functions, and features. Experience in supporting projects that involve external vendors and multiple business areas. Proficient in Microsoft Project Office Suite (Word, Power Point, Excel) Project management knowledge & skills Ability to function effectively in a matrix model as well as team environment. Excellent communication, collaboration, and problem-solving skills. Preferred Qualifications Extensive knowledge of SAP Material Management and Finance modules along with Ariba experience. Experience supporting SOX, GMP audit applications with good understanding of audit processes and procedures. Experience in working with SAP S/4 HANA, Ariba, MM, FICO, SAP MDG, Oracle, MS SQL, and other data sources and targets. Good understanding of data governance and data security principles and practices. Good understanding of SDLC processes and methodologies Certification in SAP MM, FICO or SAP S/4 HANA is a plus. Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates. Information & Business Tech

Vestas is a major player in wind technology and a motivation in the development of the wind power industry. Vestas core business comprises the development, manufacture, sale, marketing, and maintenance of Wind Turbines. Come and join us at Vestas! The SSE Procurement Department is comprised of multiplework streams within Procurement such as the Indirect Buying, Purchasing & SQD, Supply & Market Analytics, and Digitalization & Processes. This role is under the Purchasing &SQD team which collaborates closely with the Global and Regional Procurement organizations on purchasing activities (i.e. source-to-contract activities, spend management, and supplier negotiation) and supplier & quality development (SQD). Procurement > Procurement Excellence > Procurement SSC Responsibilities You shall be accountable to support the Vestas Global procurement CAPEX team in the end-to-end purchasing process which covers PR creation, PO coordination, Co-ordinating deliveries and supporting Project budgeting. Tactical and/or Operational purchasing activities Handling Centralized Ariba SLM (vendor requests) processing - review and approval P2P escalations - resolution of invoice issues Contract administration such as routing for approval and monitoring up to completion Assist the sourcing responsible in sourcing and conduct RFx with agreed vendors Participate in selection, qualification, negotiation and contracting with suppliers within the category Support the category/regional procurement teams with master data maintenance - secure that missing master data is enriched (info records, source lists, quota arrangements, and vendor master) Ensure adherence to KPIs set by Global Sourcing regarding safety, quality, cost, delivery, innovation and sustainability Qualifications Preferably an Engineering graduate or relevant business degree With 5-6 years of experience in Supply Chain and Procurement functions Experience with selection, qualification, negotiation and contracting with suppliers is preferred Hands-on experience in contract negotiation is highly preferred Strong experience in negotiating with global suppliers is highly preferred Experience in SAP or Ariba P2P process is preferred High proficiency in Microsoft Office (Excel, Word, Power Point, Outlook) Excellent English written and verbal communication skills and able to speak with conviction Highly self-motivated, driven work ethic, keen attention to details and exceptional customer service orientation Excellent in stakeholder management and with assertive communication skills at all levels Competencies Also as a person, you are professional and dedicated by nature with a strong sense of quality. You are flexible with a can-do attitude and an innovative mind-set and you thrive in a challenging environment with ambitious people. Furthermore, you: Know the Procurement Process (Procure to Pay) Know Business stakeholders requirements & expectations Have a continuous improvement mindset Have business acumen What We Offer Vestas provides an open, respectful and global culture, competitive compensation package and long-term career development. Choose us, choose a brilliant future! To meet business growing needs, Vestas needs a lot of talents to join us. We care and respect all employees and will offer attractive benefits which include: A broad program of on job training, A perfect platform for professional and personal development, Bonus Program, colorful team activities and etc. We put the emphasis on developing both personal and professional skills. In return, we expect you to go the extra mile to achieve results. Additional Information Your primary workplace will be Chennai. Please note: We do amend or withdraw our jobs and reserve the right to the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 4th Aug 2025. BEWARE - RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https: / / www.vestas.com / en / careers / our-recruitment-process DEIB Statement At Vestas, we recognise the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. About Vestas Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution - today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives.

As a Specialist - Sales, you will be responsible for the coordination of assigned programs. You will support and resolve issues for customers, coordinates sourcing, quotations, and contract compliance activities. You will also Specialist provide warehouse logistics tracking to ensure assigned programs exceed customer expectations. Responsibilities: Quotes materials, coordinating engineering, purchasing on the customer side, vendors, and outside sales to ensure all are aligned. Provides support for sourcing of material, coordinating sales and operations teams. Updates customer owned inventory, tracking to ensure shipment before new inventory is brought in. Interfaces with customers, internal logistics team, and freight companies for timely shipment of pallet positions. Post order support to customer by expediting material with vendors to ensure on time delivery of product. Leads post-sale projects and interacts with Inside Sales, suppliers, COE, and customers to ensure timely and accurate execution of complex projects. Participates in regularly scheduled meetings to measure progress of set objectives. May be designated as a subject-matter expert (SME) for critical customer(s). Assists with distributing workload among inside sales team in larger and/or complex operations. Qualifications: 2 - 3 years experience of sales operations project or operations management Understanding and research of vertical market conditions, challenges, and directions Strong written and verbal communication and presentation skills Ability to multi-task Ability to prospect and market concepts to new and existing customers Ability to perform in a fast-paced, team environment Ability to negotiate inventory strategies and contractual opportunities Strong knowledge of ERP tools like Oracle, Ariba, NetSuite, SAP Knowledge of value of inventory and total cost of ownership Proficient in managing and creating sales analysis, setting goals, developing and driving results-oriented activities Ability to prepare for emerging customer needs #LM- P1

The SAP Ariba Functional Consultant specializes in Procure-to-Pay (P2P) implementations, leading the configuration and optimization of Ariba Buying & Invoicing solutions. This role combines deep technical configuration skills with procurement process expertise to drive digital transformation in source-to-pay operations. The overall purpose of this role is to: Own end-to-end Ariba P2P configuration (catalogs, workflows, approvals) Design and implement complex procurement automation solutions Master Ariba-ERP integration for seamless P2P processes Optimize invoice processing efficiency (2/3-way matching, exceptions) Serve as technical configuration expert for Ariba Buying solutions Job Description Operation: Core Ariba P2P Configuration Implement Ariba Invoicing solutions Technical Configuration Expertise Design and troubleshoot CI (Cloud Integration) flows Optimize CIG (Cloud Integration Gateway) mappings Configure Ariba Network parameters for supplier onboarding Implement automated PO flip from requisitions Design policy-based procurement rules (delegations, spend limits) Configure custom reporting for P2P analytics Customer: Conduct hands-on configuration workshops with procurement team Train superusers on catalog management and approval workflow Troubleshoot P2P process bottlenecks People: Mentor team members on Ariba configuration best practice Lead configuration review sessions Cross-functional Collaboration: Partner with MM team for material master alignment Work with AP team for payment term synchronization Job Requirements - Experience and Education Required : 5+ years hands-on Ariba P2P configuration experience Must have : 3+ full-cycle Ariba Buying & Invoicing implementations Technical Skills : Expert-level proficiency in Ariba Admin Console CI/CIG mapping documentation experience SAP MM/FICO integration knowledge Certifications : Ariba P2P Configuration Certification preferred Leadership Behaviors Building Outstanding Teams Setting a clear direction Simplification Collaborate & break silos Execution & Accountability Growth mindset Innovation Inclusion External focus Skills