323 Capex Jobs - Page 8

Responsible for new products transferring, technical improvement such as site expansion project management, SU new products transferring in, Hazard analysis of new product, material localization, new process & equipment design, installation, validation & qualification, technical improvement to support site business growth and new products commercial launch. Be in charge of new project management to ensure project meets each milestone on time with high quality and project cost within budget. Be responsible for new product technical related such as readiness of Drawing / BOM / TP, SOP / work instruction development, manufacturing data in SAP system, new products design and validation, employee technical training & qualification, etc. Timely Technical Transfer of down filling, manufacturing technology from other global plants to support meeting production & customer demand. Initiate continuous improvement projects to drive cost saving, quality improvement such as new equipment development, current process / equipment upgrading, automation, etc. Responsible for assuring compliances to all regulatory requirements no matter for project phase new products transferring in or new process / equipment development - ISO, EHS, etc. Work with PSM & quality team for raw material localization, key supplier development & maintain relationship to improve material quality standard, reduce cost & delivery lead time. As project contact window, ensure good communication within site function team, giving site, commercial and other supporting function. Evaluate CAPEX required and interaction with E&T team and OEM. Support plant - wide strategic plan programs and activities. Other assigned tasks which are required by site leader. Organizing cross functional meeting with Global team to have smooth product transfer taking all taxation/regulatory /statutory /Change Management compliances into consideration. Who You Are: Requires a B.E/M. Tech. or equivalent, preferably in Chemical /Mechanical engineering, 10-12 years ' experience in technical or manufacturing process in pharmaceutical, biotechnology/Chemical -Fine/specialty/API or comparable environment. Technical & Professional Knowledge: Rich experience in new products transferring in, project management, process technical improvement, material localization, Process equipment Design etc. communication and interpersonal skill Lean six sigma knowledge & experience, continuous improvement mindset. GMP and product design knowledge

ROLES & RESPONSIBILITIES : Responsible for Capex Equipment Procurement & Engineering services mainly Mechanical, Electrical & Instrumentation items. Floating RFQ, offer follow up with suppliers for timely submission of offers. Coordinating with Inter departments like Engineering for getting parts approved as per specifications. Preparing comparative and negotiating and Placing of PO. Maintaining the Tracker for Purchase Requisition and PO deliveries Follow up with vendor for timely delivery of material, resolve technical/commercial issues, co-ordination for inspection/visit to expedite material delivery Liaison with store, end-user and supplier for erection and commissioning of equipment, short supplies/rejection and replacement, repairing and service jobs. Identifying, evaluating and developing new/substitute vendors across the globe which helps to reduce costs, good quality and timely delivery. Willingness to travel for expediting at supplier works and GFL sites for coordinating with pant project team. Developing, monitoring, review MIS pertaining to project procurement. Actively participate and complete assigned responsibilities. Ensure that the company standard practices and procedures are followed in connection with all material department functions Knowledge of Purchase of Tanks, vessels, heat exchangers, Motors, MCC/PCC Panels, DCS, Valves, Pumps, Transformers, Field instruments- Pressure Tx, Level Tx, Flow meters etc. EDUCATIONAL QUALIFICATIONS : B.E / B.Tech (Mechanical/Electrical/E & Inst RELEVANT & TOTAL YEARS OF EXPERIENCE : 2-5 years of experience in project procurement

About Amor Management Consultants : Seasons Greetings!! from Team Amor India only Talent Acquisition Firm dedicated to servicing the Talents from the Auto OEM and Tier -1 Domain.With over 20+ years of experience,100+ Leadership/CxOs placements spread across Automotive, Energy and Manufacturing Domain partnering with the very best of Indian Conglomerates and Fortune 500 Companies PAN India.Team Amor has a successful track record of complete completing 60+ Greenfield Projects & atleast 10+ Technology Centres/ R&D/Product Engineering Verticals partnering with Automotive leaders and global clients over the years for Ford, Renault Nissan, General Electric (GE), Asia Motor Works, Daimler Commercial Vehicles, Tata Motors, Suzuki Motors Gujarat, M&M, Magna Group, Faurecia, Valeo and Many more. Position : Sr.Manager - Purchase (Indirect material) Exp : 8+ Location: Chennai Key Responsibilities: Oversee all aspects of Indirect Procurement, including transportation, facility management, outsourcing, and industrial services. Execute and manage procurement activities through contracts and agreements, ensuring compliance and efficiency. Lead the renewal process for supplier contracts, focusing on achieving cost improvements compared to previous agreements. Identify and implement annual cost-saving initiatives based on current spending analysis. Conduct supplier negotiations and regular pricing reviews to adapt to market dynamics and fluctuations. Ensure a reliable and compliant supplier panel for all categories within indirect procurement. Manage Capex purchases for both facilities by identifying suitable suppliers, conducting market benchmarking, and driving competitive price negotiations. Required Skills & Competencies: Excellent negotiation abilities with a strategic approach. Proven experience managing suppliers in Indirect Procurement areas, including MRO, consumables, transportation, warehousing, and facility management. Strong background in managing investment-related procurement activities. Proficient in SAP MM module. Advanced skills in MS Excel and PowerPoint for data analysis and presentations. Strong interpersonal skills with the ability to collaborate effectively across different departments. In-depth knowledge of the supplier base for indirect procurement across India. Educational Qualification: Bachelors degree in Engineering or Technology. Experience: Minimum of 15 years of relevant experience in purchasing, with a focus on the responsibilities outlined above. If anyone is interested in this opportunity. kindly share your updated CV to the given mail id: hr37@amormc.com

Job Summary: We are seeking a detail-oriented and process-driven SAP Assistant to support the team in managing Operational Expenditure (OpEx) and Capital Expenditure (CapEx) transactions, reporting, and tracking activities using SAP. This role plays a key part in ensuring data accuracy, timely reporting, and compliance with financial and procurement processes in alignment with corporate standards. Key Responsibilities: Create, process, and monitor SAP, including service entry sheets, purchase requisitions, and goods receipt entries. Track and update the status of all expenditure requests and approvals within SAP to ensure timely processing. Generate periodic budget utilization reports, order consumption summaries, and expenditure tracking sheets from SAP. Support the reconciliation of planned vs. actual expenditures and highlight any variances for corrective action. Assist project managers and department leads with SAP-related queries and provide guidance on standard processes. Coordinate with finance, procurement, and project teams to ensure data alignment across functions. Maintain master data accuracy in SAP, including order details, vendor codes, WBS elements, and cost center. Support internal audits and compliance checks by providing SAP-based data and transaction logs. Maintain documentation and records related to SAP transactions for future reference and audit trails. Assist in continuous improvement initiatives related to SAP workflows, reporting accuracy, and user support. Technical Skills and Proficiency: Proficiency in SAP ERP Modules (especially MM, FI, PM, or PS depending on project structure). Strong command over Excel for reporting, data cleaning, and tracking (pivot tables, VLOOKUP, etc.). Ability to extract and format reports from SAP (e.g., budget reports, PO tracking, order histories). Familiarity with procurement processes, service entry, GR/IR processes, and financial controls in SAP. Knowledge of WBS, cost center structures, and order types is highly desirable. Educational Qualifications: Bachelors degree in commerce, Business Administration, Finance, or a related field. Required Experience: Minimum 2 - 5 years of experience working with SAP in a similar support or operations role, preferably in engineering, construction, or infrastructure projects. Familiarity with Operational expenditure & capital expenditure workflows, procurement cycles, and cost control principles.

Key Responsibilities: 1. Project Management: * Plan and oversee projects within the General Affairs department. * Develop project plans, timelines, and budgets. * Coordinate with teams and vendors to meet project goals. 2. Office Administration: * Manage office facilities and maintenance. * Oversee procurement of office supplies. * Ensure compliance with health and safety regulations. 3. Vendor Management: * Identify and negotiate with vendors. * Manage vendor contracts and relationships. 4. Employee Services: * Oversee services like transportation, cafeteria, and cleaning. * Address employee concerns related to general affairs services. 5. Budget Management: * Develop and manage the department budget. * Monitor expenses and ensure cost control. 6. Team Leadership: * Supervise and train General Affairs staff. * Conduct performance evaluations. 7. Report Preparation: * Collect and analyze data related to customer activities. * Prepare detailed reports on project progress, resource allocation, and outcomes. * Present reports to senior management and representatives.

presentations. Our client a science-driven pharma and biotech organization is on track to deliver excellence in healthcare. They are run by renowned scientists and business professionals focused on building Diabetes & Cancer biopharmaceuticals. Their mission is to provide affordable healthcare & ensure patients have access to state-of-the-art medical care. Their HQ & R&D centres are in Thane, with an office in Chennai. To meet their ever-growing demands, they are looking for an MIS EXECUTIVE for THANE location. Role : MIS Executive Department : MIS Experience : 3- 6 years Location : Thane Industry : Biotechnology or Pharmaceutical Educational Qualifications: B.Sc. or M.Sc. in Life Sciences/Biology/Chemistry/Biotechnology/Biochemistry/Bioanalytical Sciences/ Microbiology JOB DESCRIPTION 1. Compilation/updation of Gantt chart for all ongoing projects 2. Tracking of baseline vs actual for each project 3. Collation of non-financial MIS report from all HoDs 4. Compilation of financial MIS report from SAP B1 using data summarization tools such as tableau or Power BI 5. Compilation and report preparation of budget vs actual statements of all projects and Opex Skills required 1. MS project 2. SAP B1 3. MS Excel, including advanced Excel such as VLookup, Pivot 4. Tableau/Power BI 5. PowerPoint 6. Excellent English (written and spoken) 7. Candidates who have pursued a Full-time MBA-Finance/Operations with 2 to 4 years of experience, who have assisted CEO/COO as executive assistant in Pharma companies, understand pharma business, create MIS reports, and also make impactful PowerPoint presentations.

We are seeking a proactive Asset Product Engineer with 6+ years of experience to manage procurement and vendor relationships for machine spare parts and related assets. The ideal candidate will have strong organizational skills and experience in BOM/spare management and storage. Key Responsibilities: Procure machine spare parts efficiently, ensuring timely availability to avoid downtime. Manage onsite vendors, maintaining good relationships and ensuring service quality. Handle PR (Purchase Requisition) and PO (Purchase Order) processes for machines, tools, and spare parts, including follow-ups to ensure timely processing. Support Capex projects and related procurement activities. Qualifications & Skills: Bachelors degree in Science, Commerce, Arts, or related fields (B.Sc., BCA, B.Com, BBA, etc.). 6+ years of relevant experience in procurement, asset management, or vendor handling. Knowledge of BOM (Bill of Materials), spare parts management, and storage processes. Strong coordination and communication skills. Ability to handle multiple tasks and prioritize effectively.

We are seeking a proactive Asset Product Engineer with 3 to 6 years of experience to manage procurement and vendor relationships for machine spare parts and related assets. The ideal candidate will have strong organizational skills and experience in BOM/spare management and storage. Key Responsibilities: Procure machine spare parts efficiently, ensuring timely availability to avoid downtime. Manage onsite vendors, maintaining good relationships and ensuring service quality. Handle PR (Purchase Requisition) and PO (Purchase Order) processes for machines, tools, and spare parts, including follow-ups to ensure timely processing. Support Capex projects and related procurement activities. Qualifications & Skills: Bachelors degree in Science, Commerce, Arts, or related fields (B.Sc., BCA, B.Com, BBA, etc.). 3-6 years of relevant experience in procurement, asset management, or vendor handling. Knowledge of BOM (Bill of Materials), spare parts management, and storage processes. Strong coordination and communication skills. Ability to handle multiple tasks and prioritize effectively.

Hi, We are hiring a candidate with 4+ years of experience in Purchase (Projects) Department for Electrical Purchase & Mechanical Purchase. Number of Position: 2 (Electrical Purchase & Mechanical Purchase) Qualification: Graduate/Postgraduate Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Location: Hospet, Karnataka. Experience in Capex Purchase (Projects Purchase)is mandatorily required. If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh Lead - HRBP

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

Key Responsibilities: 1. Project Management: * Plan and oversee projects within the General Affairs department. * Develop project plans, timelines, and budgets. * Coordinate with teams and vendors to meet project goals. 2. Office Administration: * Manage office facilities and maintenance. * Oversee procurement of office supplies. * Ensure compliance with health and safety regulations. 3. Vendor Management: * Identify and negotiate with vendors. * Manage vendor contracts and relationships. 4. Employee Services: * Oversee services like transportation, cafeteria, and cleaning. * Address employee concerns related to general affairs services. 5. Budget Management: * Develop and manage the department budget. * Monitor expenses and ensure cost control. 6. Team Leadership: * Supervise and train General Affairs staff. * Conduct performance evaluations. 7. Report Preparation: * Collect and analyze data related to customer activities. * Prepare detailed reports on project progress, resource allocation, and outcomes. * Present reports to senior management and representatives. Qualifications: * Education: * Bachelor's degree in Business Administration, Management, or related field. * Experience: * Minimum of 3-5 years in a similar role. * Experience in report preparation for high-profile clients like Apple. * Skills: * Strong project management skills. * Excellent organizational and time management abilities. * Good negotiation and vendor management skills. * Proficient in Microsoft Office Suite, especially Excel and PowerPoint. * Strong communication and interpersonal skills. * Ability to analyze data and prepare detailed reports.

Position: Quality Manager. (JSW/SAI Ref : Quality Engineer) Experience: 09 to 12Years Value Stream: Quality Assembly, Integration and Testing in UAV (Exp in LV, Missiles can also be considered) Educational Qualification: BE OR BTech - ECE / Electronics Job Description: Establishing Quality Data Pack, Quality Execution, Industrialization and drive Continual improvement related to Assembly, Integration and Testing. Job Responsibility: Development of Quality Data Pack related to Sub Assembly, Assembly, Integration and Product Testing. Experience as System Integration Quality is mandatory. Quality Control Execution of Assembly, Integration and Testing line. Various stage clearances and Certification of final product for flight operations Exp in clearance of Various Payloads, Onboard systems, Communication Systems, GHE, GSE including Engine Testing and Certification. Experience in manufacturing of PCB and Cable Harnessing and its Quality processes Effective work exposure in clearances of Airframes, Propulsion systems, Electromechanical Assemblies, LRUs, Verification and Validation prior to Integration Verification and Validation of Engine and Software testing including exposure GHE, GSE and Check-In and Check-out of Final system for flight. Experience in HILS/SILS will be an added advantage. Industrialization : Exposure to APQP, PPAP, FAI, PFMEA and Process Knowledge including working knowledge in NDT, DT and Special Processes Exposure to implementation of Statistical tools suitable for driving process improvement incl Lean and Six sigma practices Quality Execution of Incoming, In-process and Final Inspection related to UAV or Launch Vehicles Managing working manpower, Training and Qualification including Facility Augmentation (CAPEX) Drive product specific Continual improvement meeting business objectives Experience in Detail part and Bought out Quality will be added advantage Departmental Experience in AS9100, ERP System Management, NADCAP, ISMS, EHS, OHSAS, Digital Transformation is essential.

1. Import Documentation & Compliance 2.Shipment Coordination & Logistics 3.Cost & Vendor Management 4.4. Internal Coordination & Reporting Especially in to Capex & Spare Procurement Experience

Sr. Exe AM Purchase: CMR Group is India's largest producer of Aluminium and zinc die-casting alloys. With 13 state-of-the-art manufacturing plants across the country, CMR has become the preferred supplier for many of Indias largest automotive industry leaders. Since its inception in 2006, CMR has consistently outpaced competition by focusing on delivering superior value to its stakeholders. This value is driven by a strong commitment to technical advancements, quality enhancement, sustainability, and people-centric practices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication to fostering an enriching work environment is reflected in our recognition as the 'Most Preferred Place for Women to Work' and as one of the Top 25 Mid-Sized Indias Best Workplaces in Manufacturing for 2025 by Great Place to Work. As CMR continues to chart its growth trajectory, we remain committed to innovation and excellence. We are always looking for enthusiastic and dynamic individuals to join our team and contribute to our continued success. Position: FLO- Purchase Job Band - A Display name on Job Board: Sr.Executive/AM - Purchase Designation: Sr.Executive/AM. No. of Posts: One(1) Department: Purchase Reporting to: AreaHead- Purchase Qualification: Essential Professional / B.E/B. Tech/ Diploma from Reputed institution Desired - Degree / MBA InMaterial Management form reputed institution Experience: Essential- Minimum3 to 5 years of experience in Purchase function. Preferable worked / workingexposure in Auto/Metal Companies. Desirable -Working exposure in SAP is desirable Job Description: Implementation of processes, policies, and StandardOperating Procedures in procurement/purchase function across plants/PANIndia. Timely availability of stores items, spares & rawmaterials, by efficiently coordinating & planning with the purchase team Accuracy of inventory with respect to reconciliationbetween physical availability of material and system availability Drive adherence to physical verification/ cyclecounting of material timelines and processes Utilization of storage space by planning inventoryvolumes & optimum store space utilization & ensure adherence tovarious norms and safety conditions in the process Review shortages of materials and ensure action stepsfor fulfilment of shortages. Involved in Procurement of MRO, Spares of machinery, parts, Electrical & Mechanical items. Procurement of CAPEX items, machinery, utilityspares. Supplier scorecard maintaining and evaluation. New supplier development for proprietary items andregular items. Must have knowledge of dealer/Distributor network ofbearings/electrical items/mech items/v-belts pulleys/ PAN India basis of OEM`S Preparing monthly and annual material consumption ofall bought out items. Timely availability of stores items, spares & rawmaterials, by efficiently coordinating & planning with the purchase team. . Ensure systematic documentation & forwarding ofreports to Lead, Stores, and issue of materials to customers as per therequirement and record maintenance for the same Core Competencies: Cost consciousness Leadership Skills /Effective communication Supplier Management Planning and organization Negotiation Skills General Below 25-30 Years. Should have experience in Sales and Marketing. Must have experience in working in Automobile sector Candidates should not be frequent job changer. Notice Period- Joining period Max 30 Days. Locations: Corporate office : 7th Floor, Tower 2, L & T Business Park, 12/4 Delhi Mathura Road (Near Delhi BadarpurBorder) Faridabad, Haryana, 121003.

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 814 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

Job Title: Financial & Cost Analyst Solar Module Manufacturing (CTM Unit) Location: Hyderabad, Telangana Type: Full-time | On-site preferred Experience: 3 to 8 years in manufacturing costing or financial planning Key Responsibilities Build and maintain monthly ROI models, cost per unit, and payback timelines Track raw material consumption, labour cost, and machine operating cost Prepare monthly costing reports, profitability summaries, and variance analysis Support strategic pricing for both DCR and Non-DCR module lines Work with procurement and operations teams to ensure cost-efficiency Assist leadership in making capex and expansion decisions using accurate data Maintain working files for cash flow, breakeven, and margin calculations Highlight financial risks or inefficiencies proactively Required Qualifications CA, CMA (ICMAI), MBA Finance, or equivalent Minimum 3 years in a cost/financial role in manufacturing (preferably electronics or solar) Excellent Excel skills; ability to build dynamic financial models Working knowledge of BOM, OPEX/CAPEX, cash flow, and product-level costing Experience with ERP tools or SAP is a plus Preferred Skills Prior exposure to solar/PV manufacturing, electronics, or similar sectors Analytical mindset with attention to cost control and reporting accuracy Ability to work independently and coordinate with technical teams Awareness of Indian subsidies, DCR/Non-DCR schemes, and tax implications

Dear Candidate, We are Looking for a candidate those who have good experience in CAPEX (Capital purchase), Import expenditure, SAP PO. Should be qualified B.Tech. Role & responsibilities A Capex Purchase role typically involves procuring high-value, long-term assets for a company, such as machinery, equipment, infrastructure, or technology. The job requires strong negotiation, supplier management, and financial analysis skills to ensure cost-effective and strategic purchasing decisions. 1. Procurement Strategy & Planning 2. Vendor & Supplier Management 3. Cost Analysis & Budgeting 4. Negotiation & Contract Management 5. Compliance & Risk Management 6. Stakeholder Collaboration 7. Market Research & Industry Trends Skill Strong negotiation, contract management, and supplier relationship skills. Financial acumen with an understanding of cost analysis and budgeting. Familiarity with procurement software (SAP, etc.). For More details: Contact: swati.shikha@mounttalent.com or can reach me 9560495550.

CA with commercial acumen – Profile includes overall Capex & Opex management, Revenue Monitor, P&L Understanding. Safety & Security, All Purchases, Dairy, Horticulture, Assets Management, Faculty Handling, Service Contract, Budget Planning , etc Required Candidate profile CA with commercial acumen – Profile includes overall Capex & Opex management, Revenue Monitor, All Purchases, Dairy, Horticulture, Faculty Handling, Service Contract, Budget Planning , etc

Must have exp Design and Development, RFQ Study, Tool Designing & Development ( Auto CAD/CAIRO/Solid Works), Lean Manufacturing, Project Management (PMP), FMEA/DFMEA/ ECN/ Costing, 6 Sigma, New Product Development, Prototyping, Vendor Development Required Candidate profile Good knowledge of Business Excellence, Product Design, Development, Process Designing, Manufacturing Engineering, Program Management, CAPEX, AOP, OPEX, prepare BOM (in standard approved ) in RFQ, VAVE

Note: Candidates having below mentioned relevant skills should apply on the link. https://forms.gle/tyZf41YWk5QfcQnz8 Key Responsibilities: Procurement Strategy Development : Develop and implement procurement strategies for Capex materials , Direct materials , and I ndirect materials for large-scale infrastructure and construction projects. Vendor Management : Identify, evaluate, and manage suppliers, ensuring alignment with project requirements, competitive pricing, and quality standards. Material Sourcing : Oversee the sourcing of materials needed for both capital expenditure and operational expenditure, with a strong focus on construction-related materials and services. Cost Management : Negotiate contracts with suppliers and vendors, focusing on cost reduction, timely delivery, and quality assurance. Collaboration : Work closely with engineering, project management, and finance teams to identify material needs, streamline procurement processes, and ensure that project specifications and timelines are met. Market Research : Conduct market analysis and assess new suppliers to ensure best practices are maintained and procurement costs are optimized. Supply Chain Optimization : Ensure smooth logistics and inventory management, collaborating with internal and external stakeholders to avoid delays. Compliance & Quality Control : Ensure all procurement activities are compliant with company policies, regulations, and industry standards, and ensure all materials meet the required quality standards. Reporting : Maintain accurate records of procurement activities and provide regular reports on procurement metrics, savings, and project progress. Required Qualifications: Educational Qualifications : Any Graduate Prefered (B. E / B. Tech / Diploma) Experience : 5 - 15 years of experience in procurement, specifically in managing Capex materials, direct and indirect materials , and procurement for infrastructure and construction projects. Skills : Strong understanding of procurement processes and the ability to manage the full procurement lifecycle. Proven track record in sourcing materials for large-scale construction and infrastructure projects. Strong negotiation, vendor management, and contract management skills. Solid understanding of material cost analysis and budget management. Proficiency in SAP software. Strong communication skills and ability to collaborate with cross-functional teams. Excellent problem-solving and decision-making abilities.

Dear Candidate, Greetings from Inorbit Malls! Inorbit Malls (India) Private Limited is a subsidiary of the K Raheja Corporation who are pioneers in Real Estate development and Retail management in India. Inorbit Malls pioneered the mall culture in India, when it opened its first mall to the public in early 2004 in Malad, Mumbai. Inorbit Malls today has a national presence with four operating malls covering over 22.28 lac sq ft, employing over 250 direct employees and several thousands of indirect staff, 350 key retail brand partners and over 35 lac monthly footfalls. The current operational malls are present in key markets such as Malad and Vashi in Mumbai and Navi Mumbai respectively, the cities of culturally vibrant Vadodara & Hubli and bustling Hyderabad with the most recent foray being in the vibrant city of Visakhapatnam for its fifth state-of-the-art mall. Inorbit Malls offer a universal class and appeal and seeks to create an aspirational social space for its patrons a recreational hub not restricted to shopping but encompassing a people-centric destination that facilitates unwinding, connections, revelry, and socializing. Inorbit Malls has achieved acclaimed international standards in facility management and customer service. Over the years, it has developed significant expertise in mall development and management in the Indian market, encompassing property location, construction, design, planning, and the management of large-format retail environments up to international standards.Inorbit today is poised to grow and set benchmarks for mall excellence through its Greenfield and Inorganic projects throughout India and cherishes to be an integral part of its consumer ecosystem. Being a Great Place to work Certified and as a part of our investment in human management quality we are keen to engage with and prospectively explore getting on board very talented, senior, and capable owner-managers who feel motivated to contribute to this growth saga. QUALIFICATIONS: B.E. (Civil) / Diploma in Civil / Mechanical/Electrical Engineering LOCATION: Baroda EXPERIENCE: 3-8 Years of relevant site experience with good knowledge of procurement of material / contracts. Job Profile: Exposure in handling Sourcing & Procurement of Technical Commodities (Electro-Mechanical) & their AMCs, Strategic Sourcing, Project Procurement, OPEX & CAPEX procurements, Procurement of Fit outs Products, Negotiations and Vendor management skills. KEY RESPONSIBILITIES: Sourcing / Procurement: Procurement and AMC of Power, HVAC, Compressed Air, Domestic & Sewage Water Treatments, BMS Operations, Fire Fighting Systems, Fire alarm systems, Security Systems, Soft Services, Ground Maintenance, Health-Safety Environment, AC , DG ,UPS, CCTV, and its supply chain management, etc. Electromechanical Services and Utilities Vendor Management: Responsible for vendor management and smooth working of day-to-day operations in purchase and contract department. Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities and the supplier's reputation and history. Analysis of price proposals and other data and information to determine competitive prices. Follow up with vendors / suppliers for timely material delivery. Responsible for Assets Management. Extensive experience in BOQ, eSourcing and creating Work Orders in SAP. Ensuring optimum inventory at all times. Monitoring MIS and reports. Contracts management: Responsible for defining scope of work & SLAs in AMCs Clear understanding of Indirect taxes (VAT, ST, Excise Duty) applicable wrt Purchases Understanding of Labour Laws & statutory obligations ( PF , ESIC) KEY SKILLS: Computer Proficiency. Hands on exposure to SAP MM module/ ERP Good Communication & Presentable Skills. Leadership & Team Management Skills Strong Strategy Making Skills Ability to Coach, Mentor & Motivate Ability to build an Effective Team Interested candidates can send their resumes at priyanka.kunsingh@inorbit.in. Best Regards, Priyanka Kunsingh Executive - Human Resources

Job Description: Provide Oracle EPM PBCS/EPBCS& EDMCS Technical expertise by acting as a subject matter expert and leading clients through the entire cloud application service implementation lifecycle for Oracle EPM projects Strong working experience on Groovy, Batch scripting and EPM Automate. Solution Design: Collaborate with clients to understand their financial planning, budgeting, forecasting, and reporting requirements. Deign and architect Oracle EPM Planning solutions that align with their business needs and industry best practices. Delivered at least two (2) large full life-cycle implementations using Oracle Planning Cloud (EPBCS) and that includes Financial, Workforce, Capex and Projects planning Prior experience in Oracle Planning and Essbase necessary with Planning Cloud implementation and support enhancement as required Demonstrate knowledge on EPM cross-modules that includes Consolidation Cloud, Account Reconciliation Cloud and Data Management Understanding of budgeting and forecasting related to leading practices Provide Oracle EPM PBCS/EPBCS functional consulting services by acting as a subject matter expert and leading clients through the entire cloud Guide customers through Oracle-delivered functionality, advise customers on best practices, map business processes to delivered functionality

Job Description: Provide Oracle EPM PBCS/EPBCS& EDMCS Technical expertise by acting as a subject matter expert and leading clients through the entire cloud application service implementation lifecycle for Oracle EPM projects Strong working experience on Groovy, Batch scripting and EPM Automate. Solution Design: Collaborate with clients to understand their financial planning, budgeting, forecasting, and reporting requirements. Deign and architect Oracle EPM Planning solutions that align with their business needs and industry best practices. Delivered at least two (2) large full life-cycle implementations using Oracle Planning Cloud (EPBCS) and that includes Financial, Workforce, Capex and Projects planning Prior experience in Oracle Planning and Essbase necessary with Planning Cloud implementation and support enhancement as required Demonstrate knowledge on EPM cross-modules that includes Consolidation Cloud, Account Reconciliation Cloud and Data Management Understanding of budgeting and forecasting related to leading practices Provide Oracle EPM PBCS/EPBCS functional consulting services by acting as a subject matter expert and leading clients through the entire cloud Guide customers through Oracle-delivered functionality, advise customers on best practices, map business processes to delivered functionality

Role & responsibilities This role will provide financial leadership for the Supply Chain function in GTM month end close process, monthly forecasting and annual planning process, review of contracts for commitment and contingencies disclosure, and inventory audit process. Develop an effective operations and production forecasting process, interlinked with a sales forecast, which can be incorporated into the overall Company-wide financial forecasts Identify / source and execute cost improvement initiatives in the Supply Chain to reduce inefficiencies and waste throughout the value chain. Challenge the status quo and provide fact based insights to improve business performance. Establish/ Examine accurate forecasts for Finished Goods inventory values and production plans, in cooperation with the Supply Chain teams. Opex and Capex control: Control over, Outbound Logistics cost, Budgeting, Forecasting & MIS, Quarterly Roll Forward, Capex case Evaluation & capitalization Inventory Management: Inventory Levels, Slow/Non-moving/Obsolete inventory analysis and control, Inventory Variances Controls, Inventory audits and physical verification Preferred candidate profile Masters degree in business administration in finance from a Top B-schools or CA 2- 5 years experience in managing a similar role. Exceptional leadership, time management, facilitation, and organizational skills Interpersonal communication and team management

Exp : 15+ Years Qualification : M.Sc - Agri Work Location : Hyderabad Notice Period : Upto 30 Days Purpose of the position: 1.Monitor compliance to Fld QA norms as per NSL Quality policy at all growth stages in the field crops & FSP . 2.Handling market complaints , investigation of root cause & making proposals for redressal . 3.Alerting the management in the case of serious quality problems. 4.Bringing awareness of quality consciousness . 5.Active participation in successful completion of internal & external audits. 6.Preparation of Capex & Opex budget of Fld Q.A. Deptt. Periodical Review & Implementing measures to keep the expenses within the budget. 7. Conducting monthly VCF meeting . Giving monthly report of Fld QA operations status. Role & responsibilities 1 .Coordination with production team for knowing the progress of sowing in each season. Planning & fixing targets of Field Inspections of Field Crops Incl FSP with the Fld QA Team. 2. Working out manpower requirement & planning of hiring temporary staff. 3. Ensure Fld QA audit of 100% of FSP area & about 70 % of HSP area. 4. Coordination with Production Team for conducting Fld QA audits , Periodical review of the progress of Field Inspections by the field QA Team Vis -a-Vis target. 5. Ensuring rectification of non- conformity plots, through timely follow up with production team.