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4.0 - 8.0 years

0 Lacs

haryana

On-site

The Stock Market Research Analyst role requires a detail-oriented individual to analyze financial markets, evaluate investment opportunities, and offer valuable recommendations. A successful candidate should possess a solid foundation in financial analysis, a profound comprehension of equity markets, and the capability to interpret economic trends effectively. The primary responsibilities of the position include conducting comprehensive equity research on stocks, industries, and macroeconomic trends. It is essential to have a thorough understanding of international markets such as ASX, TSX, NYSE, NASDAQ, among others. Additionally, analyzing financial statements like Profit & Loss, Balance Sheet, and Cash Flow to evaluate company performance is crucial. The ideal candidate should have extensive experience in equity research, specifically in tracking companies across various sectors and end-to-end production of sell-side research, including reports and models. Monitoring daily developments and failures in different companies, industrial technologies, financial firms, businesses, and economic theories is also a key aspect of the role. Proficiency in utilizing research tools and databases like DataStream, Reuters Bloomberg, and company reports is essential. Moreover, performing quality checks on deliverables, training new team members, and building the knowledge repository are part of the responsibilities. Effective written and verbal communication skills are mandatory as the position involves client-facing interactions and frequent engagement with industry experts. The candidate should possess technical competencies such as an MBA in Finance, CA (any level), or CFA certification, along with 4-7 years of experience in equity research. The working hours for this role are between 5 to 4.30 PM IST, with the venue located at JMD Megapolis, Gurugram, Sector - 48. This is a full-time job with benefits including Provident Fund. The work location is in person. In conclusion, the Stock Market Research Analyst position requires a candidate with a keen eye for detail, strong analytical skills, and a deep understanding of financial markets to excel in this role.,

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15.0 - 20.0 years

0 - 0 Lacs

hyderabad, bhubaneswar, jaipur

On-site

Purchase And Store Manager Scope of the role *Procurement Planning * Vendor Coordination & Negotiation * Inventory & Stock Management * Barcode and Assort Management * MIS Reporting * Fix & Strict on MMR ( Monthly Maintain Requirement) * Cost Control and Market Analysis * Audit Compliance & Documentation Job Description: Procurement & Vendor Management: Support day-to-day procurement operations for non-inventory materials. Plan and coordinate with vendors for timely material supply as per requirements. Invite quotations, prepare Comparative Statement of Tenders (CST), and negotiate best rates without compromising quality. Ensure all purchases meet market-standard pricing and are aligned with quality expectations. Manage procurement of general packaging gift items materials required for Jewellery showroom operations. Store & Inventory Management: Maintain proper inward and outward material records with barcode assorting. Ensure systematic assorting and tracking of material conditions and usage. Conduct monthly stock audits and report discrepancies, if any. Monitor and identify non-moving or slow-moving stock items. Implement regular scrap and disposable policy as per company guidelines. Fix & strict on MMR. ERP & Reporting Ensure all store and purchase transactions are recorded in real-time using the ERP system. Generate purchase, stock, and consumption reports through the ERP dashboard. Submit monthly MIS reports, including cost trends, vendor performance, and item usage analytics. Coordinate with accounts for invoice matching and GRN (Goods Receipt Note) verification in ERP Asset Recording & Tracking: Maintain a detailed and updated asset register for all purchases. Implement and manage asset barcoding systems for effective tracking. Ensure every asset received is recorded with proper documentation. Inward & Outward Management: Supervise the inward movement of goods with GRN (Goods Receipt Note) verification. Track outward movement of assets with proper gate pass and approvals. Maintain clear documentation for inter-department transfers and disposals. Asset Condition & Lifecycle Monitoring: Conduct periodic checks on asset condition and ensure timely servicing or replacement. Maintain maintenance history and condition reports. Key skills Timely Procurement Vendor Performance & Cost Control Comparative Statement (CST) & Quotation Analysis ERP System Utilization Barcode-based Store Operations Inventory Accuracy & Stock Management Stock Assort Condition Monitoring Scrap & Disposal Policy Implementation MIS & Analytical Reporting Compliance & Audit Readiness Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmail dot com & WhatsApp or Call - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

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5.0 - 10.0 years

14 - 15 Lacs

Pune

Work from Office

Vendor Performance and Management - Shortlist vendor from VMS- Run Vendor Performance Appraisal process for all the vendor s- Generate Vendor leads as per the vendor profile finalized by Package and Category head- Strategic Sourcing for Materials and Contracts - Assist category head in spend analysis, vendor base analysis- Prepare comparative analysis of quotes, manage correspondence with vendors during award process- Documentation of all tender related correspondence, approval notes and clarifications- Identify and Organize meeting with potential vendor- Contract Award - Review of tender documents by Design and identify areas for Value engineering if any, Tender Float, Pre-bid meetings with all stakeholders, Negotiation & Award of contract- Post-Award Coordination up to Mobilization (For contracts that are awarded by Procurement)-

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13.0 - 17.0 years

0 Lacs

noida, uttar pradesh

On-site

We are seeking a highly motivated and detail-oriented individual to join our team as a Product Analyst / UI-UX Planner. In this role, you will be responsible for bridging the gap between product requirements and development execution. Your primary tasks will include conducting thorough research, creating structured documentation, designing intuitive user interfaces in Figma, and ensuring that our products are innovative, feature-rich, and competitive. Your key responsibilities will include: Requirement Analysis & Research: - Deeply study and understand project briefs and client requirements. - Conduct market and competitor analysis to gain insights into similar products and solutions. - Identify user pain points and potential business opportunities through research. Project Documentation & Planning: - Create comprehensive and clear documentation, including project scope, user stories, workflows, and technical outlines. - Develop wireframes and user flows using tools like Balsamiq, Whimsical, or Figma. - Prepare handoff documents for developers to ensure smooth project execution. UI Design in Figma: - Design clean, user-friendly, and modern UI layouts in Figma. - Collaborate with stakeholders to iterate and improve designs based on feedback. - Ensure designs are responsive and adhere to usability standards. Feature Enrichment: - Generate ideas for possible enhancements and new features to add value to the product. - Conduct comparative analysis with similar apps or platforms to identify feature gaps. - Incorporate best industry practices and features to enhance the end product. Requirements: - Bachelor's degree in Computer Science, Design, or a related field (preferred). - 3 years of experience in product analysis, UI/UX design, or similar roles. - Proficiency in Figma (mandatory). - Familiarity with wireframing and documentation tools. - Strong analytical and problem-solving skills. - Excellent communication and collaboration abilities. Preferred Skills (Bonus): - Basic understanding of front-end development (HTML/CSS/React). - Experience with tools like Notion, Trello, or Jira. - Prior experience in SaaS or mobile app products. This is a full-time position with benefits including food, paid sick time, and Provident Fund. The work schedule is a day shift with a performance bonus. The work location is in person.,

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2.0 - 7.0 years

15 - 17 Lacs

Hyderabad

Work from Office

AOP team is looking for an innovative, hands-on and customer-obsessed Business Analyst for Analytics team. Candidate must be detail oriented, have superior verbal and written communication skills, strong organizational skills, excellent technical skills and should be able to juggle multiple tasks at once. Ideal candidate must be able to identify problems before they happen and implement solutions that detect and prevent outages. The candidate must be able to accurately prioritize projects, make sound judgments, work to improve the customer experience and get the right things done. This job requires you to constantly hit the ground running and have the ability to learn quickly. Primary responsibilities include defining the problem and building analytical frameworks to help the operations to streamline the process, identifying gaps in the existing process by analyzing data and liaising with relevant team(s) to plug it and analyzing data and metrics and sharing update with the internal teams. 1) Apply multi-domain/process expertise in day to day activities and own end to end roadmap. 2) Translate complex or ambiguous business problem statements into analysis requirements and maintain high bar throughout the execution. 3) Define analytical approach; review and vet analytical approach with stakeholders. 4) Proactively and independently work with stakeholders to construct use cases and associated standardized outputs 5) Scale data processes and reports; write queries that clients can update themselves; lead work with data engineering for full-scale automation 6) Have a working knowledge of the data available or needed by the wider business for more complex or comparative analysis 7) Work with a variety of data sources and Pull data using efficient query development that requires less post processing (e.g., Window functions, virt usage) 8) When needed, pull data from multiple similar sources to triangulate on data fidelity 9) Actively manage the timeline and deliverables of projects, focusing on interactions in the team 10) Provide program communications to stakeholders 11) Communicate roadblocks to stakeholders and propose solutions 12) Represent team on medium-size analytical projects in own organization and effectively communicate across teams A day in the life 1) Solve ambiguous analyses with less well-defined inputs and outputs; drive to the heart of the problem and identify root causes 2) Have the capability to handle large data sets in analysis through the use of additional tools 3) Derive recommendations from analysis that significantly impact a department, create new processes, or change existing processes 4) Understand the basics of test and control comparison; may provide insights through basic statistical measures such as hypothesis testing 5) Identify and implement optimal communication mechanisms based on the data set and the stakeholders involved 6) Communicate complex analytical insights and business implications effectively About the team AOP (Analytics Operations and Programs) team is missioned to standardize BI and analytics capabilities, and reduce repeat analytics/reporting/BI workload for operations across IN, AU, BR, MX, SG, AE, EG, SA marketplace. AOP is responsible to provide visibility on operations performance and implement programs to improve network efficiency and defect reduction. The team has a diverse mix of strong engineers, Analysts and Scientists who champion customer obsession. We enable operations to make data-driven decisions through developing near real-time dashboards, self-serve dive-deep capabilities and building advanced analytics capabilities. We identify and implement data-driven metric improvement programs in collaboration (co-owning) with Operations teams. 2+ years of tax, finance or a related analytical field experience Experience defining requirements and using data and metrics to draw business insights Experience with SQL or ETL Experience with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages Experience with data modeling, warehousing and building ETL pipelines Experience working with Tableau Experience using very large datasets

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3.0 - 8.0 years

25 - 30 Lacs

Bengaluru

Work from Office

Amazon Transportation team is looking for an innovative, hands-on and customer-obsessed Business Analyst for Analytics team. Candidate must be detail oriented, have superior verbal and written communication skills, strong organizational skills, excellent technical skills and should be able to juggle multiple tasks at once. Ideal candidate must be able to identify problems before they happen and implement solutions that detect and prevent outages. The candidate must be able to accurately prioritize projects, make sound judgments, work to improve the customer experience and get the right things done. This job requires you to constantly hit the ground running and have the ability to learn quickly. Primary responsibilities include defining the problem and building analytical frameworks to help the operations to streamline the process, identifying gaps in the existing process by analyzing data and liaising with relevant team(s) to plug it and analyzing data and metrics and sharing update with the internal teams. 1) Apply multi-domain/process expertise in day to day activities and own end to end roadmap. 2) Translate complex or ambiguous business problem statements into analysis requirements and maintain high bar throughout the execution. 3) Define analytical approach; review and vet analytical approach with stakeholders. 4) Proactively and independently work with stakeholders to construct use cases and associated standardized outputs 5) Scale data processes and reports; write queries that clients can update themselves; lead work with data engineering for full-scale automation 6) Have a working knowledge of the data available or needed by the wider business for more complex or comparative analysis 7) Work with a variety of data sources and Pull data using efficient query development that requires less post processing (e.g., Window functions, virt usage) 8) When needed, pull data from multiple similar sources to triangulate on data fidelity 9) Actively manage the timeline and deliverables of projects, focusing on interactions in the team 10) Provide program communications to stakeholders 11) Communicate roadblocks to stakeholders and propose solutions 12) Represent team on medium-size analytical projects in own organization and effectively communicate across teams A day in the life 1) Solve ambiguous analyses with less well-defined inputs and outputs; drive to the heart of the problem and identify root causes 2) Have the capability to handle large data sets in analysis through the use of additional tools 3) Derive recommendations from analysis that significantly impact a department, create new processes, or change existing processes 4) Understand the basics of test and control comparison; may provide insights through basic statistical measures such as hypothesis testing 5) Identify and implement optimal communication mechanisms based on the data set and the stakeholders involved 6) Communicate complex analytical insights and business implications effectively About the team AOP (Analytics Operations and Programs) team is missioned to standardize BI and analytics capabilities, and reduce repeat analytics/reporting/BI workload for operations across IN, AU, BR, MX, SG, AE, EG, SA marketplace. AOP is responsible to provide visibility on operations performance and implement programs to improve network efficiency and defect reduction. The team has a diverse mix of strong engineers, Analysts and Scientists who champion customer obsession. We enable operations to make data-driven decisions through developing near real-time dashboards, self-serve dive-deep capabilities and building advanced analytics capabilities. We identify and implement data-driven metric improvement programs in collaboration (co-owning) with Operations teams. 3+ years of tax, finance or a related analytical field experience 5+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience 3+ years of business or financial analysis experience Bachelors degree or equivalent Experience defining requirements and using data and metrics to draw business insights Experience with Excel Experience with SQL Experience making business recommendations and influencing stakeholders Experience in Statistical Analysis packages such as R, SAS and Matlab Experience in data mining, ETL, etc. and using databases in a business environment with large-scale, complex datasets

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1.0 - 6.0 years

15 - 17 Lacs

Hyderabad

Work from Office

Amazon Transportation team is looking for an innovative, hands-on and customer-obsessed Business Analyst for Analytics team. Candidate must be detail oriented, have superior verbal and written communication skills, strong organizational skills, excellent technical skills and should be able to juggle multiple tasks at once. Ideal candidate must be able to identify problems before they happen and implement solutions that detect and prevent outages. The candidate must be able to accurately prioritize projects, make sound judgments, work to improve the customer experience and get the right things done. This job requires you to constantly hit the ground running and have the ability to learn quickly. Primary responsibilities include defining the problem and building analytical frameworks to help the operations to streamline the process, identifying gaps in the existing process by analyzing data and liaising with relevant team(s) to plug it and analyzing data and metrics and sharing update with the internal teams. 1) Apply multi-domain/process expertise in day to day activities and own end to end roadmap. 2) Translate complex or ambiguous business problem statements into analysis requirements and maintain high bar throughout the execution. 3) Define analytical approach; review and vet analytical approach with stakeholders. 4) Proactively and independently work with stakeholders to construct use cases and associated standardized outputs 5) Scale data processes and reports; write queries that clients can update themselves; lead work with data engineering for full-scale automation 6) Have a working knowledge of the data available or needed by the wider business for more complex or comparative analysis 7) Work with a variety of data sources and Pull data using efficient query development that requires less post processing (e.g., Window functions, virt usage) 8) When needed, pull data from multiple similar sources to triangulate on data fidelity 9) Actively manage the timeline and deliverables of projects, focusing on interactions in the team 10) Provide program communications to stakeholders 11) Communicate roadblocks to stakeholders and propose solutions 12) Represent team on medium-size analytical projects in own organization and effectively communicate across teams A day in the life 1) Solve ambiguous analyses with less well-defined inputs and outputs; drive to the heart of the problem and identify root causes 2) Have the capability to handle large data sets in analysis through the use of additional tools 3) Derive recommendations from analysis that significantly impact a department, create new processes, or change existing processes 4) Understand the basics of test and control comparison; may provide insights through basic statistical measures such as hypothesis testing 5) Identify and implement optimal communication mechanisms based on the data set and the stakeholders involved 6) Communicate complex analytical insights and business implications effectively About the team AOP (Analytics Operations and Programs) team is missioned to standardize BI and analytics capabilities, and reduce repeat analytics/reporting/BI workload for operations across IN, AU, BR, MX, SG, AE, EG, SA marketplace. AOP is responsible to provide visibility on operations performance and implement programs to improve network efficiency and defect reduction. The team has a diverse mix of strong engineers, Analysts and Scientists who champion customer obsession. We enable operations to make data-driven decisions through developing near real-time dashboards, self-serve dive-deep capabilities and building advanced analytics capabilities. We identify and implement data-driven metric improvement programs in collaboration (co-owning) with Operations teams. 1+ years of tax, finance or a related analytical field experience 2+ years of complex Excel VBA macros writing experience Bachelors degree or equivalent Experience defining requirements and using data and metrics to draw business insights Experience with SQL or ETL Experience working with Tableau Experience using very large datasets

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1.0 - 6.0 years

6 - 15 Lacs

Gurugram

Hybrid

Job Purpose Acuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Investment Banking team based in Gurgaon. Roles & Responsibilities Preparing financial analysis including trading/ transaction comparable, operational/ financial benchmarking, valuation analysis, etc. Preparing pitch books, industry research, deals & peers screening, company profiles and company focused discussion documents related to various industries. Meeting project timelines and quality of deliverables in a manner to ensure high client satisfaction Conducting quality control check of the outgoing reports / packs Engaging client independently on calls and e-mails Other responsibilities include: Scoping the new projects, structuring deliverables/new research products Producing high quality informative and visually appealing presentations and deck Demonstrating strength and experience in client / requester relationship building and management, information / knowledge needs assessment Key Competencies MBA/ CFA/ CA 1-6 years of experience in the Investment banking space Experience of working Investment banking projects, including: Detailed financial analysis with knowledge / experience of working on financial statements Target identification, Trading and Transaction comps Benchmarking, Ratio analysis Pitch book / IM support and company profiles Macro-economic and industry overviews with experience working across various industries Bespoke qualitative research Should be able to work independently, with minimal guidance and support Prior experience in handling clients directly through calls / mails Excellent written and spoken communication skills Should be well versed with MS Office suite specially Microsoft Excel, Word, and Power Point Working knowledge of database such as Bloomberg, CapitalIQ, FactSet, Thomson, etc. Interested can mail the resume on Payal.kapoor@acuitykp.com

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8.0 - 10.0 years

9 - 10 Lacs

Gurugram

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Mission The Pricing & Catalogue manager is responsible for creation & maintenance of service catalogues and creation of contractual price books Catalogue : Pricing & Catalogue Manager is responsible to work in close relationship with the account team and BU s to manage and capture the most up to date catalogue of offers contracted by a Customer aimed at facilitating the ordering and the billing for the customer and for Orange internally Pricing: Pricing & Catalgoue Manager is responsible as subject matter expert to support sales and operational teams for the pricing of new services and the management of contractual prices changes, while ensuring price consistency and margin level in alignment to approved business targets Soa: The pricing manager is responsible to translate BC into prices while respecting the given approval mandate and contract T&C s Main activities Catalogue Management Responsible for building the Service Catalogue to be used by the customer from contract signature Responsible to maintain the catalogue up to date during the life cycle of the contract by managing any additions, deletions and modification requests Build mini business case Pricing Manager is responsible to review all costs/pricing inputs and build an overall business case using Small Busines case tool along with an abacus scenario with approved pricing Build & Maintain Customer-Specific Price Book Responsible to setup the price book to be used by the Customer and/or Orange internally based on the pricing model and margin level validated during presales Once Price book is set up, maintain the price book and update the pricing elements (like fx changes, supplier price change impacts (such as cisco price updates), change in requirements (BOM) etc Responsible to regularly assess price book and make necessary adjustments Provide expert pricing support to the sales teams for the management of quotes and business cases Provide on-quote pricing for elements/models to be used by Quote Owner/consultants to perform a comparative analysis Ensure that the proposed prices levels are consistent and meet the margin objectives and given mandate Support Price Reviews/Benchmark Support the account team for contractual price revisions (price positioning analysis, revised price proposals, revenue & margin impact analysis, validation of contractual price changes), price reviews, renewals exercise as per the contract Contribute to the proper integration of prices in the ordering and billing systems Identifiy contract events opportunities on the accounts supported ie ways to improve costs savings ,identify revenue leakages ) etc Risk assesment Perform a high level financial and commercial risk assessment of potential issues identified during catalogue build OR during pricing support of bids/renewals/PR/benchmark related to contractual Perform a high level financial and commercial risk assessment of potential issues identified during catalogue build OR during pricing support of bids/renewals/PR/benchmark related to contractual terms Provide Pricing expertise and support Support as subject matter experts on existing pricing methodology in the event of benchmark In the event of change in pricing as a result of benchmark, price reviews, produce Customer Pricing Proposal and a final adjusted pricing in an agreed form Key Skills, Knowledge and Abilities Ability to read and understand contract language and apply contractual T&Cs key skill / knowledge / ability Good understanding of the basics of pricing & costing elements of Orange products Good understanding of P&L Strong analytical skills Strong business & financial acumen Well versed with the technical and commercial aspects of product Ability to perform a high level financial and commercial risk assessment Strong understanding of OBS provisioning, pricing and billing tools Good understanding of various digital initiatives Knowledge of AI, ML is good to have Good understanding of network elements such as SDWAN, Meraki, and latest technologies- Sofware, Cloud, AI etc Education: Academic business degree or equivalent Qualification: Masters or MBA in Finance is a plus Certifications: ITIL Certification is a plus

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3.0 - 8.0 years

1 - 4 Lacs

Mumbai, Mumbai Suburban

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prefer candidate who has worked in any construction industry or real estate Industry, receiving indent, floting enquiries, rate negotiation, comparative statement, Purchase order till receiving material Salary 20-30k Call or Whatsup on 9820831597 Required Candidate profile Any Graduate with Hands on Experience on Word & Excel Good English communication Staying nearby Virar Only Mumbai candidates need only apply Prefer Immediate joiner.

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1.0 - 6.0 years

3 - 8 Lacs

Gurugram, Manesar

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Division - HR Department-HLTW Functional Area-Occupational Health Centre, Gurgaon 2. Reporting Functional reporting to: DPM HLTW Administrative reporting to: DPM-- HLTW Location -Gurgaon/Manesar 3.Background i) Educational Qualification-Essential : Graduate/Diploma 4. Job Role & Responsibilities : Annual Health Checkup- MIS of Annual Health Checkup -All Category Centrally maintaining Record of Annual Health Checkup of 25-to-35-year Manpower Plants. Keeping records of Annual checkup data of Gurgaon Plant Employees Keeping Track of eligible employees for Annual Health Checkup Vs Employee Attended Annual Health Checkup Data collection of annual health checkup and follow up with hospitals to ensure timely delivery of AHC reports. Verification & Payment Processing of AHC Invoices Cost Comparative Analysis & Trend of Expenses. Pre-Employment Medical Check up Coordination in Medical of Regular employees, TW/APP, CW, Student Trainees for Joining. Keeping Record all joining & Medically Fit/Unfit Cases. Health Data of Hazardous Areas Data maintenance & MIS of hazardous areas health checkup Data Updation & Keeping Track of Life Style & Critical Diseases like Hypertension, Diabetes & Stress Echo cases and other diseases. Department CW Attendance, Wages & compliances Preparation of monthly Departmental Roaster of CW Manpower and updation of same in CL01 Contractual System. Verification and updation of CWs Attendance in system Ensure timely disbursement of their salary by service providers. Adherence of working days & Over time Compliances. Automation- To explore Hospital menu in HR Assist Application & add various welfare benefits in application. Implementation of changes in application & System with support to IT team. Purchase orders and payment advice for the medicines purchased for OHC. Inventory of OHC Assets/Record Room Coordination of Health Talks of Specialist 5.Competency Requirements Technical/ Functional: Proficiency in Data Management & Computer Operations 6.Behavioral: Team player Good at people management with process orientation Networking skills Excellent Verbal & written Communication skills Good Analytical & Problem-solving skills Customer obsession - Cool, Calm, composed

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8.0 - 13.0 years

7 - 17 Lacs

Ahmedabad

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Managing procurement processes, vendor negotiations, and ensuring timely delivery of goods and services Invite offers from vendors for capital, spares, consumables, service contracts (AMC/ARC). Preparation of comparative statements, approval note and purchase orders as per user requirement. Proficiency in SAP MM & MS Office. Basic knowledge of SCM/ Purchase/GST/ Legal/ Statutory compliances. Vendor development and Product knowledge. Should have experience of handling team

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2.0 - 5.0 years

4 - 6 Lacs

Bangalore/ Bengaluru

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Job Title: Electrical Estimation and Costing Engineer Location: Bangalore, Karnataka Company: Irya SmarTec Private Limited. About Us: where we redefine excellence in electrical services. Our journey is powered by a team of industry experts, armed with profound knowledge and a proven track record in successfully executing a wide array of electrical projects. Irya SmarTec stands at the forefront of innovation, boasting seasoned, certified technicians, and a steadfast commitment to delivering quality workmanship. www.irya.co.in Job Description: We are seeking an experienced Electrical Estimation and Costing Engineer to join our team. The ideal candidate will be responsible for accurately estimating the costs of electrical projects, from initial conception to completion. This role requires strong analytical skills, attention to detail, and a comprehensive understanding of electrical systems and materials. As an Electrical Estimation and Costing Engineer, you will collaborate with project managers, engineers, and procurement teams to ensure that projects are delivered within budget and meet the highest quality standards. Responsibilities: Project Estimation: Analyse project specifications, drawings, and other documents to prepare accurate cost estimates for electrical projects. Utilize estimating software and tools to generate detailed cost breakdowns, including materials, labour, equipment, and overhead costs. Collaborate with architects, engineers, and contractors to gather necessary information and clarify project requirements. Cost Analysis: Conduct thorough cost analysis to identify potential cost-saving opportunities and value engineering options. Evaluate alternative materials and methods to optimize project costs without compromising quality or safety. Monitor and track project expenses throughout the lifecycle of the project, identifying deviations from budget and recommending corrective actions. Bid Preparation: Prepare comprehensive bid proposals and tender documents for electrical projects, ensuring compliance with client requirements and industry standards. Participate in pre-bid meetings and site visits to assess project scope, constraints, and risks. Coordinate with subcontractors and suppliers to obtain competitive pricing for materials and services. Technical Expertise: Stay updated on industry trends, technological advancements, and regulatory requirements related to electrical systems and construction practices. Provide technical support and expertise to project teams during the design, construction, and commissioning phases. Review design drawings and specifications to identify potential discrepancies or constructability issues. Communication and Collaboration: Effectively communicate cost estimates, findings, and recommendations to project stakeholders, including clients, management, and team members. Collaborate with cross-functional teams to develop innovative solutions and strategies for cost optimization and risk mitigation. Build and maintain strong relationships with clients, subcontractors, and vendors to foster partnerships and enhance project outcomes. Requirements: Bachelors Degree/Diploma in Electrical Engineering or related field. Proven experience in electrical estimation and costing in Commercial projects in Bangalore is a must Proficiency in estimation Microsoft Excel, Office, Etc. Strong knowledge of electrical systems, materials, codes, and standards. Excellent analytical skills and attention to detail. Ability to interpret technical drawings, specifications, and contract documents. Effective communication and interpersonal skills. Working knowledge of Kannada is a must Candidates having own vehicle for local travel would be preferred How to Apply: email- careers@irya.co.in

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5.0 - 10.0 years

4 - 5 Lacs

Kolkata, Mumbai, New Delhi

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Job Purpose: Responsible for day to day functioning of the department. Job Responsibilities: Procurement of Housekeepinglinenprinting and stationaryoffice and computer stationarynursing services. Inventory management of consignment items used in the hospital. Coordinate with accounts department for timely payment to the suppliers. Follow with suppliers for timely delivery of the material. Manage vendors and handle the contractors. Identifying areas and items of cost overrun and report to the Purchase head and COO and devise suitable means to reduce it. Cost control by means of vendor development and suggesting other alternative materials available in the market. Coordinate with all user departmentsstores and accounts on all relevant issues such as quality of goodsdelivery time. Organize comparative analysis of supplier and update rate with good market research. Strive continuously for developing the new reliable sources of supply as per best commercial terms and conditions. Review performance of suppliers and take corrective actions to give feedback to the management. Certifying the consignment stocks and reconciling the same with vendor list on monthly basis Candidate Requirements: Verbal Ability/Communication Skill Problem Solving/Decision Making Analytical Skill Customer Focus Presence of Mind Creative Thinking

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4.0 - 5.0 years

6 - 7 Lacs

Mumbai, Navi Mumbai

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?Find a Career With Purpose at Teva ? Keyword ? Location ?Select how often (in days) to receive an alert: ? Regulatory Affairs Associate ? Date:? May 15, 2025 ?Location: ?Navi Mumbai, India, 400706 ? Company:? Teva Pharmaceuticals ? Job Id:? 61886 ? Who we are ? ? The opportunity ?The RA Associate II is responsible for preparing and revising high-quality US Gx labeling documents submitted under an ANDA and/or 505(b)(2), as required. This role ensures compliance with federal regulations, guidance documents, and internal procedures while meeting deadlines aligned with company objectives. ?The candidate must demonstrate the ability to work with minimal supervision and possess a thorough understanding of US FDA labeling regulations and guidance documents, applying this knowledge effectively across all work output. Additionally, they will be responsible for creating compliant Structured Product Labeling (SPL) files, ensuring complete drug listing information, and adhering to compliance requirements for importation, bulk listings, and related processes. ? How you ll spend your day ?Develop US labeling documents to align with company goals and submission requirements for assigned ANDAs and/or 505(b)(2)s, if required, and ensure labeling meets all legal and regulatory requirements. This includes QC, proofing, editing, and formatting of documents, and coordinating the review and approval of final submission documents ?Develop US labeling documents needed for early development projects requiring a human factor or comparative analysis study and ensure established labeling meets all legal and regulatory requirements. This includes QC, proofing, editing, and formatting of documents, and coordinating the review and approval of final submission documents with all relevant departments ?Some experience in developing labeling content that requires carve-outs due to protected language associated with patents/exclusivities ?Establish and maintain SPL for assigned projects. Ensure product data elements align with the required drug listing regulations and established SPL is submitted through FDA s Electronic Submission Gateway ?Prepare and electronically compile full responses to the FDA via the appropriate filing mode. This includes, but is not limited to, the development of side-by-side comparisons, SPL, and other required submission materials, as necessary ?Perform quality reviews of labeling and submission documents by proofreading established files for content accuracy, either manually or by utilizing the electronic proofreading tool TVT ?Work closely with external departments, including CMC and the Device team, to align with internal product/device strategy and process ?Work closely with Regulatory Operations, as well as in Teva s publishing software, to ensure assigned projects are submitted on time following the eCTD requirements related to labeling ?Support products falling under Business Development deals, if required, from a labeling/artwork and drug listing perspective ?Attend assigned project meetings to ensure labeling timelines are met ?Maintain an accurate project tracker of all assigned projects with identified due date priorities and timelines of initial assignment, initiation, and completion of projects ?Maintain knowledge of US regulations, guidelines, and standard operating procedures applicable to US Gx labeling ?Work in a team environment with minimal supervision ?Perform all other job-related duties as required by management and dictated by process changes ? Your experience and qualifications ?Bachelors in pharmacy/masters in science Life sciences - 4-5 Years in the Pharmaceutical Industry ?Masters in pharmacy - 3-4 Years in the Pharmaceutical Industry ?Proven experience in regulatory affairs within the pharmaceutical, biotechnology, or medical device industry ?Be able to multi-task in a fast-paced work environment ?Have exemplary oral and written communication skills ?Be organized with keen attention to detail ?Have the ability to work independently as well as in a team environment with minimal supervision ?Have knowledge of US FDA regulations and guidance?related to US Gx labeling ?Have knowledge of US FDA regulations and guidance?related to US drug listing ?Have knowledge of US FDA eCTD submission standards and experience in applying these requirements to routine labeling submissions to the FDA ?PC, Microsoft Office Suite with a proficiency in Microsoft Word and Microsoft Excel ?Adobe Acrobat Professional is a must ?Familiarity with TVT preferred ? Already Working @TEVA ? Internal Career Site ?The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. ? Teva s Equal Employment Opportunity Commitment ?Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

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2.0 - 6.0 years

6 - 16 Lacs

Gurugram

Hybrid

Job Purpose Acuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Investment Banking team based in Gurgaon. Roles & Responsibilities Preparing financial analysis including trading/ transaction comparable, operational/ financial benchmarking, valuation analysis, etc. Preparing pitch books, industry research, deals & peers screening, company profiles and company focused discussion documents related to various industries. Meeting project timelines and quality of deliverables in a manner to ensure high client satisfaction Conducting quality control check of the outgoing reports / packs Engaging client independently on calls and e-mails Other responsibilities include: Scoping the new projects, structuring deliverables/new research products Producing high quality informative and visually appealing presentations and deck Demonstrating strength and experience in client / requester relationship building and management, information / knowledge needs assessment Key Competencies MBA/ CFA/ CA 2-6 years of experience in the Investment banking space Experience of working Investment banking projects, including: Detailed financial analysis with knowledge / experience of working on financial statements Target identification, Trading and Transaction comps Benchmarking, Ratio analysis Pitch book / IM support and company profiles Macro-economic and industry overviews with experience working across various industries Bespoke qualitative research Should be able to work independently, with minimal guidance and support Prior experience in handling clients directly through calls / mails Excellent written and spoken communication skills Should be well versed with MS Office suite specially Microsoft Excel, Word, and Power Point Working knowledge of database such as Bloomberg, CapitalIQ, FactSet, Thomson, etc. Interested can mail the resume on Payal.kapoor@acuitykp.com

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2.0 - 7.0 years

2 - 4 Lacs

Pune

Work from Office

Role & responsibilities job description : Purchase Executive Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. Procurement of raw Material, Evaluation of New suppliers including Inquiries, Quotation, Cost Comparison, Excellent Negotiations Skills, Documentation like releasing PO, Scheduling, Delivery follow ups,New Vendor Development, Excellent soft skills in MS Exel, word, PP System Implementation Managing supplier relationships, including ongoing performance evaluation, issue resolution and fostering long-term partnerships. This role focuses on sourcing suppliers, negotiating contracts, and ensuring timely delivery of materials needed for project completion. Processing purchase orders, tracking delivery schedules, and ensuring timely fulfillment of orders

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5.0 - 7.0 years

4 - 6 Lacs

Kolkata

Work from Office

Interested candidates Please share there Resume in below given email id recruitment.trinity@shyamgroup.com Selection Process: Written Test IQ - Mandatory followed by Face to Face Interview. Note: (Cut off Marks for IQ Test is 70% for Final Round) Job Title: Raw Material Purchase Assistant No of Vacancy: 1 Job Location: Taratala (Behala) Reporting to: Raw Material Vertical Head Selection Process: Written Test IQ - Mandatory followed by Face to Face Interview. Note: (Cut off Marks for IQ Test is 70% for Final Round) Education: B.E /B.Tech- Metallurgy | Minerals | Mining | Chemical BSC Graduate in Pure Science Job Summary We are seeking a highly motivated and organized Raw Material Purchase Assistant to join our procurement team. The successful candidate will assist in sourcing, purchasing, and managing raw materials, including Ferro Ore, Manganese Ore, Dolomite, Fluxes, and Chromite Ore, to meet our production requirements. Role & responsibilities 1. Sourcing and Procurement: Assist in identifying and evaluating suppliers, negotiating prices, and placing orders for raw materials. 2. Market Research: Conduct market research to stay informed about market trends, prices, and availability of raw materials. 3. Supplier Management: Develop and maintain relationships with suppliers, ensuring timely delivery, quality, and compliance with company standards. 4. Inventory Management: Assist in managing raw material inventory, including tracking stock levels, monitoring usage, and optimizing storage. 5. Documentation and Compliance: Ensure accurate and timely documentation, including purchase orders, invoices, and customs clearance documents, while complying with company policies and regulatory requirements. 6. Cost Control: Assist in controlling costs by negotiating prices, optimizing logistics, and minimizing waste. 7. Communication: Collaborate with internal stakeholders, including production, logistics, and finance teams, to ensure smooth operations and resolve any issues. 8. Data Analysis: Analyze data on raw material usage, costs, and supplier performance to identify areas for improvement. Preferred candidate profile Experience: 1-3 years of experience in procurement, purchasing, or supply chain management, preferably in the mining or metals industry. Knowledge: Familiarity with raw materials, including Ferro Ore, Manganese Ore, Dolomite, Fluxes, and Chromite Ore. Skills: Strong analytical, communication, and negotiation skills, with the ability to work in a fast-paced environment Software Skills: Familiarity with procurement software, such as SAP is advantageous.

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15.0 - 20.0 years

20 - 25 Lacs

Noida

Work from Office

Role Summary The candidate would work closely with the Project Finance team in Asia to provide customized analytical and requisite support to the business lines leaders in Asia. The candidate will report to the Head-Project Finance (GCC) and work closely with his team. The Job responsibilities include but are not limited to ones given below: Responsibilities Develops the processes to support the project finance business in Asia. Develop and train the team to provide support to the project finance. Support the Project Finance team at GCC. Conducting project wise, Business Unit wise cost & margin analysis and providing reasons for the margin erosion/ margins gains Conducting various analysis on projects to identify risk and opportunities on the projects. Provide Internal Audit and External Audit support. Involvement throughout the lifecycle of a project from prospect to close out. Work towards compliance with NI 52-109 for all Project Finance controls. Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts. Comparison of Project financials/ P&L with the budgets /previous period and validating the reasons for the variances. Consolidation of financials across different businesses units and locations ensuring accuracy in the Intra Company cost and revenue. Help ensure Project Leaders are accurately reflecting progress made in month and forecasting revenue in line with the latest and best information available at the time of completion. Analysis of Working capital for various businesses/ projects and obtaining reasons for over dues and follow up of the same. Prepare and reconcile the balances with the customers and get them settled. Attend project review meetings, including the preparation of the financial data and take away any relevant Project Finance actions. Support projects based in Hongkong, China, Singapore, Taiwan and other Asian countries and travel will be required. Provide ad-hoc reporting and reconciliations as required. Assist Project Leaders in completing and managing their cost to complete forecasts so that everyone has a full picture of the future performance of their projects and the Business Units can accurately assess resource requirements. Preparing various reports for Group reporting w.r.t the critical projects and provide insights on the same.

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0.0 - 5.0 years

3 - 6 Lacs

Kolkata

Work from Office

ACCENTUS CONSULTING, is hiring Smart, Analytical Technical Research Analyst Job Scope Conduct in-depth analysis of platforms like Zoho, Salesforce, Fresh-works, Monday.com etc Research SME Business Process Create Strategic and Technical Reports Provident fund Annual bonus

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4.0 - 9.0 years

3 - 8 Lacs

Gurugram

Remote

Veye Research Pvt. Ltd About Company Veye is a leading independent equities research firm dedicated to helping its clients improve their investment results through unbiased and precise recommendations around buying, selling or holding stocks. Veye - Australian Stock Market Research Firm | ASX buy Recommendations Stock Market Research Analyst - Immediate Hiring [WFH] Job Description We are seeking a detail-oriented Stock Market Research Analyst to analyze financial markets, assess investment opportunities, and provide insightful recommendations. The ideal candidate will have a strong background in financial analysis, a deep understanding of equity markets, and the ability to interpret economic trends. Conduct in-depth equity research on stocks, industries, and macroeconomic trends. Thorough knowledge of international markets like ASX, TSX, NYSE, NASDAC, etc Analyse financial statements (P&L, Balance Sheet, Cash Flow) to assess company performance. Extensive equity research experience in tracking companies in different sector, end-to-end sell-side research production (reports models) Monitoring daily developments and failures of various companies, industrial technology, financial firms, businesses, and economic theories Comparative analysis within the sector Expert in the usage of research tools and databases like DataStream, Reuters Bloomberg, companys report, etc Performing quality checks on the deliverables, training the new team members and developing the knowledge repository Excellent written and verbal communication is a must as the role is client-facing and requires frequent interaction with industry experts Competencies - Technical Qualification - MBA - Finance, CA (any level), CFA Desired Candidate profile - 4 to 7 years experience in equity research Salary - Negotiable [No bar for the right candidate] Timings : Between 05:00 AM IST to 04.30 PM IST, 5.5 days working [WFH] Venue : JMD Megapolis, Gurgaon, sec-48, our office is located at Gurugram, Sector 48. Transportation Services : Please note that we do not provide any transportation services such as cab facilities, nor do we offer any reimbursement for transportation expenses Company Website : For more information about our company, please visit veye.com.au.

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2.0 - 8.0 years

1 - 5 Lacs

Hyderabad

Work from Office

Sr. Analyst - Accounting Operations About Providence Providence, one of the US s largest not-for-profit healthcare systems, is committed to high quality, compassionate healthcare for all. Driven by the belief that health is a human right and the vision, Health for a better world , Providence and its 121, 000 caregivers strive to provide everyone access to affordable quality care and services. Providence has a network of 51 hospitals, 1, 000+ care clinics, senior services, supportive housing, and other health and educational services in the US. Providence India is bringing to fruition the transformational shift of the healthcare ecosystem to Health 2. 0. The India center will have focused efforts around healthcare technology and innovation, and play a vital role in driving digital transformation of health systems for improved patient outcomes and experiences, caregiver efficiency, and running the business of Providence at scale. Why Us Best In-class Benefits Inclusive Leadership Reimagining Healthcare Competitive Pay Supportive Reporting Relation Senior Analyst - Global Finance Operations How is this team contributing to vision of Providence The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation. Key Responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to FP&A Review / analyze the periodical financial reports as per business needs Collaborate & assist the global stakeholders in preparation of of annual budgets and monthly forecast for various businesses of Providence Assist the leadership team in preparation of appropriate financial modelling as per business needs Perform comparative analysis of budget / forecast vs actuals of KPIs along with detailed commentary on the variances Prepare periodical department wise trend analysis of revenue, expenses and provide critical inputs to management for effective decision making Assist in the preparation of the monthly business update distributed to the Senior Management Analyze financial performance and develop forecast models Participating on various finance led process improvement activities and other special projects Lead FP&A related audit deliverables during audit Periodic review / updation of SOPs to make sure any process changes, exceptions and new learnings are updated timely. Identify areas of process improvement, standardization and automation. Competencies Analytical Thinker: Able to dissect complex financial data and derive meaningful insights. Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports. Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams. Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks. Adaptability: Willingness to adapt to changing business needs and technologies. Problem Solver: Capable of identifying issues timely and proposing solutions. Quick learner : Able to learn and understand FP&A processes and system for high quality performance. Communication : Transparent communications, and alignment between diverse constituents. ERP : Experience on working with Oracle ERP would be a plus. Data analytics and good IT skills Who are we looking for Preferably CMA / MBA / M. com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in FP&A domain Excellent communication skills and cross -departmental collaboration skills. Ability to manage and analyze large amounts of data in Excel and process improvement . Experience in working with global stakeholders . High-performance creativity and optimistic personality. US Shift Providence s vision to create Health for a Better World aids us to provide a fair and equitable workplace for all in our employment, whether temporary, part-time or full time, and to promote individuality and diversity of thought and background, and acknowledge its role in the organization s success. This makes us committed towards equal employment opportunities, regardless of race, religion or belief, color, ancestry, disability, marital status, gender, sexual orientation, age, nationality, ethnic origin, pregnancy, or related needs, mental or sensory disability, HIV Status, or any other category protected by applicable law. In furtherance to our mission in building a more inclusive and equitable environment, we shall, from time to time, undertake programs to assist, uplift and empower underrepresented groups including but not limited to Women, PWD (Persons with Disabilities), LGTBQ+ (Lesbian, Gay, Transgender, Bisexual or Queer), Veterans and others. We strive to address all forms of discrimination or harassment and provide a safe and confidential process to report any misconduct. Contact our Integrity hotline also, read our Code of Conduct . Apply now Find similar jobs:

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7.0 - 10.0 years

3 - 8 Lacs

Ahmedabad

Work from Office

Invite offers from vendors for capital, spares, consumables, service contracts (AMC/ARC). Preparation of comparative statements, approval note and purchase orders as per user requirement. Proficiency in SAP MM. Proficiency in MS Office. Basic knowledge of SCM/ Purchase/GST/ Legal/ Statutory compliances. Vendor development and Product knowledge. Should be able to lead procurement team of minimum 5 people.

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3.0 - 5.0 years

5 - 8 Lacs

Pune

Work from Office

Key Responsibilities: Manage and coordinate the installation of SCADA controllers, solar Inverters, energy meters and related equipment for entire solar plants. Configuration and monitoring of solar plants on the Integrated Web Application End to end monitoring of all existing plants for ensuring proper generation and maintaining efficiency of Solar Installations Support and coordinate for any SCADA and related communication issues Do comparative analysis of all major solar plant parameters Maintain plant records/reports and issues occurring at sites Analyzing and troubleshooting SCADA related issues in a timebound manner Understanding client concerns/issues related to SCADA and solving them in a timebound manner. Assess and suggest changes for the existing SCADA system for optimization Guide software teams in designing systems for industrial communication protocols and SCADA data flow. Assist management in assessment and analysis of SCADA data and latest equipment. Required Skills: Key skills/competencies/experience/Qualification Experience in monitoring and analysis of SCADA data. Exposure to SCADA/IoT/industrial automation protocols like Modbus TCP/RTU Internet Router Configuration Good Communication, Documentation and interpersonal Skills. Should be proficient in English and Thai. Good Understanding of Communication network especially related to Solar. Experience in working on Linux platform. Experience: 2-3 years experience in Solar SCADA system implementations. Qualification: Graduate BE/BTech in Electrical Engineering/ Electronics and Communication

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3.0 - 5.0 years

3 - 4 Lacs

Raipur

Work from Office

Purchase Head

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