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4.0 - 5.0 years

1 - 3 Lacs

visakhapatnam

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Responsibilities: * Manage inventory, analyze costs, control waste & theft * Prepare reports, create budgets * Oversee procurement & purchasing * Collaborate with operations team on strategy development Food allowance Annual bonus Provident fund

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5.0 - 7.0 years

7 - 9 Lacs

gurugram

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Cost estimation, budgeting, and cost control for engineering projects. Prepare estimates, manage budgets, monitor expenses, support procurement, coordinate site/office, and ensure compliance. Strong cost analysis and MS Office skills required. Health insurance Provident fund

Posted 22 hours ago

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0.0 - 4.0 years

0 Lacs

malappuram, kerala

On-site

As a motivated CMA / ACCA Intern at our company located in MALAPPURAM CALICUT, you will have the opportunity to support the finance and accounting team. You will gain practical exposure to financial reporting, audit procedures, budgeting, and analysis, while applying theoretical knowledge from your professional studies to real-world business operations. Key Responsibilities: - Assist in the preparation of financial statements, reports, and reconciliations. - Support the team in internal and external audits by gathering data and preparing schedules. - Participate in budgeting, forecasting, and variance analysis. - Maintain and update accounting records, invoices, and vouchers. - Support in tax compliance, regulatory filings, and documentation. - Perform data entry, financial analysis, and reporting using MS Excel / ERP systems. - Collaborate with senior accountants on cost analysis and financial controls. - Conduct research on accounting standards (IFRS/IAS) and best practices. - Assist in monthly and year-end closing activities. - Provide general support to the finance team as needed. Requirements: - Currently pursuing CMA (Certified Management Accountant) or ACCA (Association of Chartered Certified Accountants) qualification. - Strong understanding of accounting principles, IFRS, and financial management. - Proficiency in MS Excel and accounting software (e.g., SAP, QuickBooks, Oracle, Tally). - Strong analytical, problem-solving, and organizational skills. - Good communication and teamwork abilities. - High level of integrity, accuracy, and attention to detail. What We Offer: - Hands-on training in finance, accounting, and audit practices. - Opportunity to work on real business cases and projects. - Exposure to professional accounting standards and ERP tools. - Guidance and mentorship from experienced professionals. - Potential for full-time placement upon successful completion of the internship.,

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15.0 - 19.0 years

0 Lacs

gujarat

On-site

You are an experienced Procurement Manager who will lead the procurement team to efficiently and cost-effectively source all goods and services for construction sites. Your main responsibilities will include: - Experience in procurement assistance services for industrial projects related to manufacturing. - Well-acquainted with the procurement process, including Vendor PQ, RFQ floating, follow up with vendors, and knowledge of technical, commercial, and legal aspects. - Hands-on experience in reviewing commercial offers, terms and conditions, and preparing commercial bid analysis documents. - Interacting with clients/stakeholders for procurement progress, monthly reporting, and driving key procurement topics. - Preparation and update of vendor database, procurement tracker, and post-order vendor drawing register. - Desk expedite with vendor/contractor for complete post-order activities. - Creating and implementing effective procurement strategies. - Development of project cost data bank, project cost estimate, and cost monitoring report. - Conducting cost analyses, identifying cost-saving opportunities, and improving procurement efficiency. - Working with project and discipline team members to align procurement with project requirements. - Working knowledge of e-procurement software is preferable. - Staying updated on market trends and analyzing price structures for informed purchasing decisions. - Experience handling similar projects with large MNC/Indian corporates/Reputed EPCM/PMC consultants in India. You must possess: - Excellent verbal and written communication skills. - Proficiency in Microsoft Office Suite or related software. - Thorough understanding of contracts, plans, specifications, and regulations. - Ability to remain flexible and efficient in a fast-paced environment. - Ability to make intelligent and quick decisions under pressure. - Effective multitasking skills with problem-solving abilities. - Understanding of business ethics, anti-bribery, and corporate policy. - Prior procurement experience in industrial projects. Minimum Qualifications: - BE/BTech in Civil/Mechanical Engineering - Experience: 15 to 17 Years - Industry: Industrial Projects - Functional Area: As mentioned above In addition to the exciting challenges and opportunities to excel, Mott MacDonald offers: - Agile and safe working environment - Competitive annual leave and sick leaves - Group incentive scheme - Group term life insurance, Workmen's compensation, and Group medical insurance coverage - Short and Long-term Global employment opportunities - Global collaboration and knowledge sharing - Digital Innovation and Transformation Mott MacDonald values equality, diversity, and inclusion, promoting fair employment procedures and practices for equal opportunities. The company encourages individual expression and fosters an inclusive environment for all employees. Agile working is embraced at Mott MacDonald, allowing you and your manager to choose the most effective way to meet client, team, and personal commitments. Location: Dholera, IN Contract Type: Contract Work Pattern: Full Time Market: Energy Discipline: Project programme and commercial management Job Ref: 8573 Recruiter Contact: Swati Prabhu,

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10.0 - 15.0 years

0 Lacs

thane, maharashtra

On-site

As a Purchasing Manager, you will be responsible for developing, leading, and executing purchasing strategies to optimize procurement processes. Your key responsibilities will include: - Crafting negotiation strategies and closing deals with optimal terms - Forecasting price and market trends to identify changes in buyer-supplier power - Performing cost and scenario analysis, as well as benchmarking - Developing, improving, and implementing purchasing and contract management instructions, policies, and procedures, including online systems - Working closely with the sales team on new proposals - Tracking and reporting key functional metrics to reduce expenses and improve effectiveness - Partnering with stakeholders to ensure clear requirements documentation - Seeking and partnering with reliable vendors and suppliers based on quality, cost, and reliability - Determining quantity and timing of deliveries - Preparing and processing requisitions and purchase orders for supplies and equipment - Controlling purchasing department budgets - Interviewing and hiring staff, and overseeing staff training - Reviewing POs/Contracts for conformance to company policy - Resolving vendor or contractor grievances and claims against suppliers - Reviewing, evaluating, and approving specifications for issuing and awarding bids - Arranging for disposal of surplus materials Educational Qualifications: - Bachelors Degree in Mechanical Engineering or BE/MBA in Materials Management/Supply Chain Management - Proficiency in Microsoft Word and Excel - Excellent interpersonal, organizational, communication, and negotiation skills - Self-directed with the ability to interact effectively with all levels of management - Excellent verbal and written communication skills Work Experience: - 10 to 15 years of previous experience - Ability to handle multiple tasks simultaneously with attention to detail,

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7.0 - 12.0 years

5 - 12 Lacs

ahmedabad

Work from Office

Role & responsibilities - - The position would be responsible for Quantity Take off, BBS, preparation of Rate Analysis, & involvement in monthly RA billing for cross checking of booked quantities. - Co-ordinating with Consultants & site team for monitoring & tracking of the budget of the projects. - Keep close eye on amendments & sort out at site level without hampering set profit margins. Handle CoC in all respect & be accountable for it Quantity-take off, Billing for entire project. Tracks & Updates all contractor billings through interactions with Finance & Accounts Active support to project manager/ Costing Team in terms of preparation of monthly reports on budget, cost monitoring, billing, procurement, etc. Coordinating with various external agencies like consultants, contractors, consultants, for Cost deliverables Identify and share issues if any, with respect to project progress, cost, quality etc. Prepare CoC in various design stages. Co-ordinate with internal teams and compile the existing costing to fit into set margins Present various ways to fine tune the CoC & make project more profitable Thorough involvement in site ongoing activities to control the CoC Understand requirements from C&B head, Project Director, Operations Head & provide the assistance. Preferred candidate profile BE Civil

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3.0 - 5.0 years

3 - 5 Lacs

thane, navi mumbai

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Pre-Tender Work as preparing BOQ, Tender Documents, Estimation & Market rate analysis Post -Tender Work as Billing as well as Resource planning with the Purchase department Preparation & monitoring of monthly bill status & checking contractor bills Required Candidate profile Candidates should have experience in High Rise Residential building construction work. Understand the working Drawings, BOQ, Contract conditions & Different specifications. Drawing Auto cad software

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2.0 - 5.0 years

2 - 4 Lacs

batala, punjab, india

On-site

Description We are seeking a detail-oriented Accounts Executive to join our manufacturing company in Batala, Gurdaspur. The ideal candidate will play a crucial role in managing financial records, ensuring compliance with regulations, and supporting the overall financial health of the organization. This position requires 2-5 years of experience in accounting Responsibilities Manage accounts receivable and payable processes. Prepare and maintain accurate financial reports and statements. Assist in budget preparation and expense management. Conduct regular audits and reconciliations of financial records. Collaborate with other departments to ensure accurate financial operations. Support the preparation of tax returns and compliance reports. Communicate with clients and vendors regarding account discrepancies. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, QuickBooks). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team. Strong communication and interpersonal skills.

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4.0 - 9.0 years

6 - 18 Lacs

gurugram

Work from Office

Responsibilities: * Collaborate with cross-functional teams on product development and pricing strategies * Analyze cost data to optimize profitability * Conduct regular cost audits and reconciliations Annual bonus

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10.0 - 15.0 years

0 Lacs

thane, maharashtra

On-site

Role Overview: As a Purchasing Manager, your role will involve developing, leading, and executing purchasing strategies to optimize procurement processes. You will be responsible for crafting negotiation strategies, forecasting market trends, and implementing cost analysis to enhance purchasing efficiency. Key Responsibilities: - Develop and execute purchasing strategies to streamline procurement processes - Craft negotiation strategies and close deals with optimal terms - Forecast price and market trends to identify changes in buyer-supplier power balance - Conduct cost and scenario analysis, benchmarking, and implement purchasing and contract management policies - Collaborate with the sales team on new proposals - Track and report key functional metrics to reduce expenses and enhance effectiveness - Partner with stakeholders to ensure clear requirements documentation - Identify and partner with reliable vendors and suppliers based on quality, cost, and reliability - Determine quantity and timing of deliveries, prepare requisitions, and purchase orders - Manage purchasing department budgets, interview and hire staff, oversee training - Review POs/Contracts for compliance with company policies, resolve grievances and claims - Evaluate specifications for issuing and awarding bids, arrange disposal of surplus materials Qualification Required: - Bachelor's Degree in Mechanical Engineering or BE/MBA in Materials Management/Supply Chain Management - Proficiency in Microsoft Word and Excel - Excellent interpersonal, organizational, communication, and negotiation skills - Self-directed individual capable of effective interaction with all levels of management - Strong verbal and written communication skills Additional Company Details: N/A,

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7.0 - 12.0 years

6 - 11 Lacs

hyderabad

Work from Office

Company Profile A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Business Job Title: Senior FP&A Analyst Experience: 6 to 10 Years Job Location: Hyderabad, India Shift: Must be open for any shift Work mode: Working from office all 5 days in a week Key Responsibilities: Month End Close. Track material movements from flash with FBPs o Check postings and flag issues Identify key client/P&L variances in the reports Prepare monthly management reports Manage & update revenue tracker, prepare and post revenue accrual journals, prepare revenue reconciliation, process IDA revenue transfers, all monthly Prepare cost accrual journals based on forecast data as well as reviewing of journals during month end process Prepare revenue pipeline and accruals reports monthly Maintain bonus retentions report reviewing bad debt & old accruals Work with and present results to FBP, Directors, Account Leads and Debt Owners Prepare balance sheet reconciliation Prepare client account P&L reporting packs where required Headcount reconciliation and updating of labour allocations Support with creation of ad-hoc reports pack and analysis Report/Template Development Support with audit queries Key Requirements: Masters degree in Finance & Accounting (or similar) At least 2 years of relevant financial experience Knowledge of accounting and finance principles and practices Excellent problem-solving, analytic skills and cooperation attitude Fluency in English in speaking and writing is a must High degree of accuracy and attention to details Strong interpersonal and communication skills with ability to build relationship across various stakeholders Advanced computer skills on MS Office, accounting software and databases Ability to process large amounts of data ERP (PeopleSoft) experience preferred. NOTE: IF INTERESTED PLEASE TAKE THE BELOW preliminary tests and mail the successfully completed confirmation along with resume to Mekangadda.NavyaPriyadarshini@cbre.com (copy URL in browser and take the test) to process your profile Assessment link: https://cbrewarsaw.xobin.com/wc/assessment/D7888HBAM6D Looking forward to your response.

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6.0 - 8.0 years

5 - 10 Lacs

noida

Work from Office

6 to 8 yrs in Procurement / Purchase (EPC/Power) B.E Mechanical preferred Strong in vendor management, negotiation, cost analysis Experience in mechanical systems & project procurement

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7.0 - 12.0 years

10 - 20 Lacs

ankleshwar

Work from Office

For Speedy Reach out Drop your CV on : purushottam || 7861048830 Position: Deputy Manager / Manager Finance & Cost Accounting Location: Ankleshwar Education: Chartered Accountant (CA preferably cleared in 1st attempt). But CA MUST Experience: 710 years in finance, accounting & cost control (preferably in manufacturing/agriculture/related industry). Reports to: Senior Manager / Head of Finance What this role requires: Finalisation of Accounts Scrutinize trial balances quarterly. Prepare accurate financial statements (internal & external). Handle foreign currency revaluation (Ind AS 21). Manage monthly/quarterly/yearly period-end closures. Budgeting & Financial Planning Prepare and manage revenue budgets aligned with the annual operating plan. Validate CAPEX & OPEX approvals. Manage expense budget allocation across divisions. MIS & Financial Reporting Prepare monthly MIS for operations & ports. Plan funds and statutory deposits. Perform cost-benefit and ARR analysis for business decisions. Statutory Compliance & Taxation Ensure EPCG, advance authorization & EXIM policy compliance. Prepare advance tax computations. Reconcile govt. records for rebates, exemptions, tax benefits. Stay updated with new circulars/notifications. Ensure proper revenue recognition per regulations. Asset Capitalisation & Management Transfer expenses to CWIP and capitalize assets after completion. Calculate depreciation and revaluation (Ind AS 16). Manage asset disposals and documentation. Cost Analysis & Insights Perform cost control and deviation analysis. Handle intercompany reconciliations. Ensure GST compliance and maximize ITC claims. Team & Coordination Manage day-to-day finance team operations. Coordinate with Operations, Sales, Procurement for reporting & initiatives. Ensure compliance with DGFT/customs on import/export transactions. Skills & Qualifications Needed Technical: ERP (SAP preferred), Excel, financial reporting tools, knowledge of Ind AS & GST. Analytical: Strong analytical and problem-solving ability. Communication: Strong communication and drafting skills. Leadership: Proven ability to manage teams and drive improvements. Personal Attributes Detail-oriented, ethical, and compliant. Able to manage multiple priorities and tight deadlines. Proactive and organized.

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1.0 - 6.0 years

3 - 8 Lacs

thiruvananthapuram

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Responsibilities: Maintain day-to-day accounting records of project transactions. Record and reconcile revenues, expenses, commissions, and payouts. Handle accounts receivable and payable related to project partners. Prepare monthly reports including balance sheets and profit loss statements. Ensure compliance with accounting principles and company policies. Assist in preparing budgets, forecasts, and cost analysis. Coordinate with the operations team for transaction verification. Maintain proper documentation for audits and taxation. Identify and resolve discrepancies in financial records. Requirements : Bachelor s degree in Accounting, Finance, or related field. 1+ year of experience in accounting. Strong knowledge of accounting principles and MS Excel. Familiarity with accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar). Ability to manage multiple transactions with accuracy and attention to detail. Strong analytical, organizational, and communication skills. Note: This position is open to individual candidates only. We kindly request training institutes, consultancies, and third-party recruiters to refrain from calling . Email communication only, please. Location: Trivandrum

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0.0 - 5.0 years

1 - 4 Lacs

mumbai, thane, navi mumbai

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Job Description: 1. Estimation and Costing: Prepare accurate cost estimates for FRP equipment projects based on project requirements, technical specifications, and material quantities. Conduct material take-offs, analyse project drawings, and gather necessary information to determine the scope of work and project costs. Consider factors such as labour, material costs and other project-related expenses in the estimation process. Collaborate with suppliers and vendors to obtain competitive pricing and evaluate cost-saving opportunities. Review and refine estimates based on changes or additional information provided during the bidding process. 2. Proposal Preparation: Prepare comprehensive proposals and bid packages based on the cost estimates, project specifications, and customer requirements. Clearly present the technical and commercial aspects of the proposal, including scope of work, delivery schedule, terms, and conditions. Coordinate with the sales and engineering teams to ensure accurate and competitive proposals are submitted to clients within the given deadlines. Review and incorporate client feedback or modifications into revised proposals as needed. 3. Technical Support: Provide technical assistance and support to the sales team and clients during the pre-bid and post-bid stages. Interpret project specifications, drawings, and other technical documents to determine project requirements and feasibility. Collaborate with the engineering team to address technical queries, resolve design-related issues, and ensure compliance with applicable standards and codes. Participate in project meetings, site visits, and client discussions to gather relevant information and clarify project details. 4. Documentation and Reporting: Maintain accurate records of estimation data, proposals, and project-related information. Prepare reports, including cost breakdowns, pricing analyses, and project summaries. Coordinate with the project management team to transfer relevant information for successful project execution. Qualifications and Skills: Bachelor's degree in Mechanical Engineering, Chemical Engineering, or a related field. Experience in estimation, costing, or project engineering, preferably in the field of FRP equipment or a similar industry. Strong knowledge of FRP materials, fabrication processes, and industry standards. Proficiency in reading and interpreting technical drawings, specifications, and engineering documents. Excellent analytical and numerical skills to accurately estimate project costs. Familiarity with cost estimation software and tools is an advantage. Effective communication skills to interact with internal teams, suppliers, and clients. Strong attention to detail and ability to work under pressure to meet deadlines. Proficient in using Microsoft Office Suite, particularly Excel, for cost calculations and report generation. Interested candidates may send their CV via WhatsApp to +91 6351254470 or contact us on the same number

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0.0 years

13 - 15 Lacs

ahmedabad

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CADILA HEALTHCARE LIMITED About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India’s first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across India and eight co-packing facilities in India, Oman, and New Zealand. Listed on the Bombay and National Stock Exchanges, Zydus Wellness is led by Chairman Dr. Sharvil Patel and CEO Tarun Arora, serving customers in over 25 countries across three continents. S. No Get to know our organization – Click on the below links 1 Company Website 2 Zydus Corporate Park Cost Finance – Team Member Functional Reporting : Associate Manager – Cost Finance Administrative Reporting : Associate Manager – Cost Finance Location : Ahmedabad Role Purpose To drive cost efficiency and margin enhancement by managing product costing, variance analysis, budgeting, forecasting, inventory valuation, and financial reporting Key Responsibilities Financial – FP&A Prepare detailed margin reports (periodic and ad hoc), including Gross Margin & Net Margin analysis. Conduct variance analysis (usage, yield, and price variance) and recommend corrective actions. Collaborate with teams to prepare and monitor annual budgets and forecasts. Support management with Monthly/Quarterly MIS, including Budget vs Actual analysis. Ensure proper overhead allocation and cost optimization through lean principles, automation, and technology integration. Help management make important decisions based on product costs and MRP/pricing change/increase/decrease Prepare cost sheets, reconciliations, and annexures for financial accuracy. Operational finance Production expense analysis including budgeting and MIS Inventory Management Yield analysis PPV and Cost release impact Customer Provide accurate product costing insights to support pricing and MRP-related decisions. Deliver timely and actionable margin and cost analysis reports to management. Partner with cross-functional teams to provide financial insights that improve business performance. Process Standard cost determination, release, and variance tracking for existing and new products. Conduct assessment cycles and evaluate process/method changes for cost impact. Lead quantity reconciliation statements and cost records and coordinate audit certifications. Analyze non-moving/slow-moving inventory and develop action plans for reduction. Ensure inventory valuation in compliance with IND AS & Cost Accounting Standards. Identify the opportunities for process optimization and cost reduction through lean principles, automation, and technology integration. People Collaborate across functions (Production, Procurement, Operations, Commercial) to align cost management with business objectives. Build awareness of cost efficiency and margin optimization within teams. Support knowledge sharing on cost processes, audits, and financial analysis practices. Key Interactions Internal GDSO, Marketing R&D & HO Finance. External External Auditors, Consultants Role Requirements Educational Qualifications CMA/CA Experience (Type & Nature) 5 years of experience Candidates currently working as individual contributors and demonstrating strong ownership and accountability will be given preference Functional Competencies Good business / commercial acumen Strong understanding of processes Understanding of the current process. Good knowledge of SAP HANA S4 Excellent command over MS Excel for data analysis and reporting Strong analytical skills with proficiency in data analysis tools and ERP systems Behavioral Competencies Zydus Neev Behavioral Competency Framework Strong leadership and team management skills Excellent communication and analytical thinking Attention to detail and a strategic approach to cost management 1

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3.0 - 6.0 years

17 - 25 Lacs

gurugram

Work from Office

Role & responsibilities : Preparing annual operating plan and aligning the same with the overall growth strategy of the Company Prepare periodic MIS for the management and facilitate weekly/monthly business reviews. Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY) Channel P&L, Brand P&L, Product P&L, Region P&L Key Account insight on sales / margins across channels Marketing ROI Monthly outlook and actuals Dashboards for mgmt. Geography wise product / brand / SKU performance Job location : Sector-44, Gurugram Working days: Monday-Friday Working hours: 10:00 AM to 18:30 AM Division: HCD - RSPL Ltd. HR Contact Details: (Please share resumes on below mail ID) monika.gaud@rsplgroup.com

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4.0 - 7.0 years

7 - 12 Lacs

pune

Work from Office

Your Cost management skills will also be of great value, as you set up clear project cost plans and allot sufficient budget to achieve optimal results and meet the companys target profits. Also part of your job is to attend project meetings as required, develop monthly reports and carry out contract administration. Furthermore, youll oversee negotiations, analyses and promotions of quality control systems. Your task is to fully understand, collect and deliver clients requirements. The CC team will depend on you to help schedule or plan establishment, value engineer, and design change management. Youll also assist the contract manager in all related procurement and VO management. On top of that, youll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQs, Quantity Survey & Quantity Take Off, Cost Analysis for each of the line items in the BOQ as required for project to project, Benchmarking, Review & Standardize of Specifications, Sound Technical Knowledge on Civil / MEP aspects as applicable, Procurement from Cost Management perspective, Finalise Commercials with vendors, Rate Contracts as applicable, Boosting client relationships Helping clients achieve success is what JLL does bestand your role is an extension of this tradition. To effectively help our clients, youll identify their needs and constraints, and work around these challenges. You also have to effectively represent our clients throughout the whole duration of the projects. Do you have an enormous talent for promotion If so, this is the perfect job for you, as youll also represent and promote the company throughout the project. The Cost Manager is responsible for implementing administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures and forecasts, and to assist in the preparation and review of cost estimates and schedulesfor projects of medium complexity and value; Provide cost information to support decision and alternative selection Evaluate contractor invoices prior to submission into client Finance systems for pre-approval Utilize information from SAP (or similar) and input to cost report and validation of spending Evaluate and analyze bids and provide recommendation for decision making Provide forecasts and cash flow analysis Maintain and manage the cost report and provide regular updates on financial position Assist in the development, validation and maintenance of the project schedule Assist in developing reporting tracking tools and generates cost reports on regular basis including evaluation of earned value Support the coordination of the Change Management process for the project Build intricate spreadsheets to enable fast and accurate data manipulation of large data sets Extract data from several sources, transforming it to fit operational needs Reconcile data to support complete accuracy and creates a clean audit trail Pre-Contract Developing cost plans and estimates through the design phase, delivering updated cost plans at appropriate design milestones. Providing commercial input to design optioneering and input into value engineering exercises. Reviewing contractor and subcontractor pricing and leading negotiations on behalf of the client to drive fair contract prices. Post-Contract Performing quantity surveying, cost controls and change management activities throughout the project life cycle. Ensuring that post-contract cost variances and change control processes are managed effectively. Ensuring that cost auditing and valuation work is managed effectively and that a robust process for cost validation is in place. Carrying out the production of monthly cost reports for presentation to the client. Ensuring that final accounts are negotiated and agreed in a timely manner. Compiling as built cost estimate records for bench marking purposes.

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7.0 - 12.0 years

4 - 8 Lacs

bengaluru

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Job Title: Semiconductor Manufacturing Commercial Sourcing (Deputy Director/Director/Senior Director) Job Summary: The Commercial Sourcing Director will lead the sourcing operations for equipment, critical materials, spare parts, and service contracts within the semiconductor manufacturing supply chain. This role involves overseeing supplier management, contract negotiations, cost optimization, and risk mitigation while ensuring alignment with the companys operational and financial goals. The Director will work closely with cross-functional teams and global stakeholders to ensure the seamless supply of equipment to meet the tool move-in timelines and high-quality materials to support production. Key Responsibilities: Strategic Sourcing Management: Develop and implement global sourcing strategies for semiconductor equipment, materials, spare parts and services. Identify and secure reliable suppliers capable of supporting high-volume production at optimal cost, quality and delivery timelines. Conduct market analysis to assess sourcing opportunities and potential risks, adjusting strategies accordingly. Contract Negotiation: Lead commercial negotiations with suppliers, ensuring the best possible terms for pricing, delivery schedules, and quality. Draft, review, and manage contracts and agreements in compliance with company policies and legal regulations. Cost Management and Optimization: Lead initiatives to reduce procurement costs without compromising quality, delivery, or operational efficiency. Collaborate with technical sourcing, finance team, and other stakeholders to align sourcing decisions with budgetary goals and financial forecasts. Continuously identify and implement cost-saving initiatives while ensuring the supply of high-quality materials. Perform cost analysis and benchmarking to ensure competitive pricing and overall value. Supplier Management: Identify, evaluate, and onboard new suppliers that meet the technical, cost, and quality requirements of the business. Maintain strong relationships with existing suppliers, ensuring ongoing collaboration for supply chain efficiency. Conduct supplier audits to ensure compliance with industry standards and company requirements. Cross-Functional Collaboration: Work closely with technical sourcing, IE (production), and logistics teams to ensure alignment between sourcing strategies and operational needs. Provide commercial guidance to technical sourcing and procurement teams on supplier management, contract negotiations, cost optimization, risk mitigation and potential alternative sourcing options. Supplier Performance & Continuous Improvement: Develop and implement supplier scorecards to monitor performance in terms of quality, cost, delivery, and innovation. Work with suppliers to identify continuous improvement opportunities and drive initiatives that enhance quality and reduce costs. Risk Management: Monitor and mitigate risks related to supplier performance, geopolitical issues, and supply chain disruptions. Develop contingency plans for critical materials and components to prevent production delays. Monitor market conditions and emerging trends to proactively address potential supply chain risks. Market Research Stay up to date with emerging technologies and trends in the market, including global economics cycle and semiconductor business trend. Attend industry conferences, trade shows, and supplier meetings to stay informed about the latest market trend and suppliers insight in semiconductor industry. Documentation and Compliance: Maintain comprehensive documentation of purchasing orders, contracts, and agreements. Ensure that all sourcing activities comply with industry standards, internal policies, and legal requirements. Qualifications: Degree in Science/ Engineering/ MBA; Certification in Supply Chain Management Strong understanding of semiconductor manufacturing processes, materials, and supply chain dynamics. Proven track record in leading successful contract negotiations, supplier management, and cost-saving initiatives. Exceptional leadership, negotiation, and relationship-building skills. Proficiency in supply chain management software (e.g., SAP, Oracle) and advanced MS Office skills. Strong analytical skills with experience in cost analysis, financial modeling, and supplier performance tracking. Experience: 7-12 years (Electronics, Auto, PV/Solar) Skills: Excellent negotiation, supplier management, and contract management skills. Strong analytical and problem-solving abilities, with the ability to analyze cost structure data and drive sourcing decisions. Proficiency with ERP systems, supply chain management software, and data analysis tools. Excellent communication and collaboration skills to work effectively with cross-functional teams and suppliers.

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4.0 - 8.0 years

6 - 10 Lacs

pune

Work from Office

The Cost Manager is responsible for implementing administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures and forecasts, and to assist in the preparation and review of cost estimates and schedulesfor projects of medium complexity and value; Provide cost information to support decision and alternative selection Evaluate contractor invoices prior to submission into client Finance systems for pre-approval Utilize information from SAP (or similar) and input to cost report and validation of spending Evaluate and analyze bids and provide recommendation for decision making Provide forecasts and cash flow analysis Maintain and manage the cost report and provide regular updates on financial position Assist in the development, validation and maintenance of the project schedule Assist in developing reporting tracking tools and generates cost reports on regular basis including evaluation of earned value Support the coordination of the Change Management process for the project Build intricate spreadsheets to enable fast and accurate data manipulation of large data sets Extract data from several sources, transforming it to fit operational needs Reconcile data to support complete accuracy and creates a clean audit trail Pre-Contract Developing cost plans and estimates through the design phase, delivering updated cost plans at appropriate design milestones. Providing commercial input to design optioneering and input into value engineering exercises. Reviewing contractor and subcontractor pricing and leading negotiations on behalf of the client to drive fair contract prices. Post-Contract Performing quantity surveying, cost controls and change management activities throughout the project life cycle. Ensuring that post-contract cost variances and change control processes are managed effectively. Ensuring that cost auditing and valuation work is managed effectively and that a robust process for cost validation is in place. Carrying out the production of monthly cost reports for presentation to the client. Ensuring that final accounts are negotiated and agreed in a timely manner. Compiling as built cost estimate records for bench marking purposes.

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3.0 - 6.0 years

2 - 6 Lacs

akuhaito

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Job Description Maintain current records of rates and prices of materials, labor and equipment, Develop projects cost estimate at pre and post Tender phases, Cost Analysis and evaluation of claims, Qualifications Sc 5 7 years of experience, part of which in Cost estimation, Show more Show less

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8.0 - 10.0 years

7 - 8 Lacs

faridabad

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Responsible for developing, implementing, and maintaining robust costing models and systems within our backend infrastructure. Strong understanding of manufacturing processes, automation technologies, and financial principles. Required Candidate profile 8 to 10 years of experience in cost engineering, cost analysis, preferably within the automation, manufacturing (e.g., robotics, PLCs, sensors)

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3.0 - 7.0 years

6 - 8 Lacs

bengaluru

Work from Office

The Mechanical Head of Plant and Machinery oversees the management, maintenance, and efficient operation of all mechanical equipment and machinery used on construction sites. This role ensures that the construction fleet is operating effectively and safely, supporting the timely and cost-efficient completion of projects. The Mechanical Head will be responsible for leading a team of mechanical engineers, technicians, and operators, maintaining equipment, and ensuring all machinery complies with safety standards and operational requirements. Key Responsibilities: 1. Plant and Machinery Management: Oversee the selection, procurement, and deployment of plant and machinery for construction projects. Develop and implement an efficient plant and machinery schedule to meet project timelines and operational needs. Ensure all equipment is available and operational for construction activities, minimizing downtime and delays. Establish and maintain systems for tracking plant usage, including maintenance records and performance monitoring. 2. Maintenance and Repair: Develop and implement a preventive maintenance program for all mechanical equipment and machinery. Monitor machinery performance to identify potential issues before they lead to equipment failure. Oversee the repair and servicing of plant and machinery to ensure that all equipment is in optimal working condition. Manage a team of mechanics and technicians to carry out repairs, troubleshooting, and routine maintenance tasks. Ensure that all mechanical equipment is compliant with manufacturer specificaans and safety standards. 3. Safety and Compliance: Ensure that all plant and machinery are compliant with safety regulations, including environmental and health guidelines. Conduct regular safety inspections and audits of machinery and equipment to identify hazards and implement corrective actions. Develop and enforce safety protocols for the operation, maintenance, and storage of plant and machinery. Provide training to construction personnel and operators on the safe operation of machinery. 4. Cost Management and Budgeting: Develop and manage the budget for plant and machinery procurement, maintenance, and repair. Monitor and control the costs related to the operation and upkeep of plant and machinery to keep them within budget. Track and report on machinery-related expenses, including fuel consumption, maintenance, parts, and labor costs. Identify opportunities for cost savings through improved efficiency and better equipment utilization. 5. Team Leadership and Management: Set clear performance goals for the team and monitor progress to ensure objectives are met. Lead and manage a team of mechanical engineers, operators, and technicians in the effective operation and maintenance of plant and machinery. Provide ongoing training and development for staff to enhance their skills and ensure they stay up-to-date with new technologies and safety protocols. Promote teamwork and foster a collaborative work environment to achieve operational goals. 6. Equipment Procurement and Logistics: Coordinate with project managers and procurement teams to acquire new machinery and equipment as required by construction projects. Ensure the timely delivery and mobilization of equipment to various construction sites. Oversee the inventory management of parts, tools, and spare parts for machinery maintenance and repair. Evaluate the need for renting or leasing additional equipment based on project requirements and cost analysis. 7. Technical Support and Troubleshooting: Provide technical expertise and support to resolve mechanical issues and challenges encountered by machinery operators. Oversee the troubleshooting and diagnostics of mechanical failures to minimize downtime and maintain project timelines. Collaborate with other departments, such as engineering and procurement, to ensure seamless operations of plant and machinery. 8. Performance Reporting and Documentation: Prepare and maintain detailed reports on machinery usage, maintenance, costs, and operational performance. Provide regular updates to senior management on the status of plant and machinery, including any issues, repairs, or procurement needs. Maintain records of all machinery inspections, maintenance, repairs, and compliance checks for audit purposes. Required Qualifications: Education: Bachelor's degree in Mechanical Engineering, Construction Engineering, or a related field. A diploma or certification in plant management or heavy equipment management is a plus. Experience: 7+ years of experience in the construction industry, with at least 3-5 years in a leadership or management role related to plant and machinery. Skills: In-depth knowledge of mechanical plant and machinery, including construction equipment, cranes, heavy-duty vehicles, and material handling machinery. Strong understanding of preventive maintenance, repair techniques, and machinery diagnostics. Excellent leadership and team management skills, with the ability to motivate and guide a team effectively. Solid understanding of construction project timelines, budget management, and operational logistics. Strong problem-solving and troubleshooting abilities. Familiarity with safety standards and regulations related to construction machinery and equipment. Proficient in project management software and plant maintenance management systems (eg., SAP, Fleet Management Systems). Excellent communication and interpersonal skills Keywords :team management,budget management,logistics,project management tools,construction project,sap,cost analysis,mechanical engineering,construction,preventive maintenance*,maintenance management*,troubleshooting*,plant maintenance*,repair*

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5.0 - 7.0 years

11 - 12 Lacs

bengaluru

Work from Office

The Mechanical Head of Plant and Machinery oversees the management, maintenance, and efficient operation of all mechanical equipment and machinery used on construction sites. This role ensures that the construction fleet is operating effectively and safely, supporting the timely and cost-efficient completion of projects. The Mechanical Head will be responsible for leading a team of mechanical engineers, technicians, and operators, maintaining equipment, and ensuring all machinery complies with safety standards and operational requirements. Key Responsibilities: 1. Plant and Machinery Management: Oversee the selection, procurement, and deployment of plant and machinery for construction projects. Develop and implement an efficient plant and machinery schedule to meet project timelines and operational needs. Ensure all equipment is available and operational for construction activities, minimizing downtime and delays. Establish and maintain systems for tracking plant usage, including maintenance records and performance monitoring. 2. Maintenance and Repair: Develop and implement a preventive maintenance program for all mechanical equipment and machinery. Monitor machinery performance to identify potential issues before they lead to equipment failure. Oversee the repair and servicing of plant and machinery to ensure that all equipment is in optimal working condition. Manage a team of mechanics and technicians to carry out repairs, troubleshooting, and routine maintenance tasks. Ensure that all mechanical equipment is compliant with manufacturer specificaans and safety standards. 3. Safety and Compliance: Ensure that all plant and machinery are compliant with safety regulations, including environmental and health guidelines. Conduct regular safety inspections and audits of machinery and equipment to identify hazards and implement corrective actions. Develop and enforce safety protocols for the operation, maintenance, and storage of plant and machinery. Provide training to construction personnel and operators on the safe operation of machinery. 4. Cost Management and Budgeting: Develop and manage the budget for plant and machinery procurement, maintenance, and repair. Monitor and control the costs related to the operation and upkeep of plant and machinery to keep them within budget. Track and report on machinery-related expenses, including fuel consumption, maintenance, parts, and labor costs. Identify opportunities for cost savings through improved efficiency and better equipment utilization. 5. Team Leadership and Management: Set clear performance goals for the team and monitor progress to ensure objectives are met. Lead and manage a team of mechanical engineers, operators, and technicians in the effective operation and maintenance of plant and machinery. Provide ongoing training and development for staff to enhance their skills and ensure they stay up-to-date with new technologies and safety protocols. Promote teamwork and foster a collaborative work environment to achieve operational goals. 6. Equipment Procurement and Logistics: Coordinate with project managers and procurement teams to acquire new machinery and equipment as required by construction projects. Ensure the timely delivery and mobilization of equipment to various construction sites. Oversee the inventory management of parts, tools, and spare parts for machinery maintenance and repair. Evaluate the need for renting or leasing additional equipment based on project requirements and cost analysis. 7. Technical Support and Troubleshooting: Provide technical expertise and support to resolve mechanical issues and challenges encountered by machinery operators. Oversee the troubleshooting and diagnostics of mechanical failures to minimize downtime and maintain project timelines. Collaborate with other departments, such as engineering and procurement, to ensure seamless operations of plant and machinery. 8. Performance Reporting and Documentation: Prepare and maintain detailed reports on machinery usage, maintenance, costs, and operational performance. Provide regular updates to senior management on the status of plant and machinery, including any issues, repairs, or procurement needs. Maintain records of all machinery inspections, maintenance, repairs, and compliance checks for audit purposes. Required Qualifications: Education: Bachelor's degree in Mechanical Engineering, Construction Engineering, or a related field. A diploma or certification in plant management or heavy equipment management is a plus. Experience: 7+ years of experience in the construction industry, with at least 3-5 years in a leadership or management role related to plant and machinery. Skills: In-depth knowledge of mechanical plant and machinery, including construction equipment, cranes, heavy-duty vehicles, and material handling machinery. Strong understanding of preventive maintenance, repair techniques, and machinery diagnostics. Excellent leadership and team management skills, with the ability to motivate and guide a team effectively. Solid understanding of construction project timelines, budget management, and operational logistics. Strong problem-solving and troubleshooting abilities. Familiarity with safety standards and regulations related to construction machinery and equipment. Proficient in project management software and plant maintenance management systems (eg., SAP, Fleet Management Systems). Excellent communication and interpersonal skills Keywords :Maintenance Management,Troubleshooting,Plant Maintenance,Repair,Team Management,Budget Management,Logistics,Project Management Tools,Construction Project,Sap,Cost Analysis,Mechanical Engineering,Construction,Preventive Maintenance*

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2.0 - 5.0 years

4 - 7 Lacs

bengaluru

Work from Office

Responsible for purchase of materials required by the company. To assist the Materials Manager in the allocation of suppliers based on the vendor capacity, location etc. , and the companys requirements. To survey the market and update the knowledge about new products and suppliers available in the market. Assist the Materials Manager to coordinate all the operations of the team within the department. Provide information on choices of items available for purchase. Any matter which may affect the interests of the hotel should be brought to the attention of the Management. Assist the Materials Manager to prioritise purchases based on resources and urgency. Ensure to evaluate user needs and functionality of various materials purchased. Ensure that all Licensing laws are adhered to. Assist the Materials Manager to plan, direct and control all day-to-day Purchasing functions. Motivate and develop the team to ensure smooth functioning of the department and promote teamwork. Provide effective support to the team to enable them to provide a range of effective and efficient services. Negotiate with suppliers to secure the best possible terms, prices, and delivery schedules. Maintain accurate and up-to-date records of all purchases, contracts, and vendor information. Collaborate with other departments to forecast future purchasing needs and adjust procurement strategies accordingly. Implement and maintain quality control measures to ensure all purchased materials meet the hotels standards. Stay informed about industry trends and innovations to recommend cost-effective alternatives and improvements in purchasing processes.

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