1448 Cost Analysis Jobs - Page 13

You will be responsible for sourcing and supplier management, which involves identifying and evaluating potential suppliers, building and maintaining relationships, and negotiating contracts. Additionally, you will be involved in procurement planning by analyzing demand patterns, forecasting future needs, and developing purchasing strategies to optimize costs while maintaining quality. Your role will also require you to negotiate prices, terms, and conditions with suppliers to secure the best possible deals. Monitoring inventory levels, initiating replenishment orders, and ensuring stock availability to minimize disruptions will be part of your responsibilities. Cost analysis will be a key aspect of your job, including analyzing purchase costs, identifying opportunities for cost savings, and implementing cost-effective strategies. Quality control is another critical task where you will ensure that the quality of procured goods and services meets the organization's standards. Maintaining accurate records of purchases, pricing, and inventory levels will be essential. Collaboration with cross-functional teams, including finance, logistics, and production, will also be necessary to ensure effective supply chain management. Depending on the role, you may lead a team of buyers, procurement specialists, and support staff in larger organizations. Managing special projects related to procurement, developing and implementing procurement strategies, monitoring and forecasting upcoming levels of demand, managing non-conformance claims, and conducting annual supplier reviews might also be part of your additional responsibilities. This position offers various job types and benefits. The work location is in person.,

You are currently looking to fill multiple internship positions at My Animal, an agri-tech & insurtech startup based in Noida. As a Product Development Intern for Pet & Cattle Insurance, you will be responsible for tasks such as insurance product design, market research, compliance alignment, and partnership support. On the other hand, as a Financial Planning & Analysis (FP&A) Intern, your role will involve budgeting, forecasting, MIS reports, financial modeling, and cost analysis. By joining My Animal, you will have the opportunity to be part of a high-growth startup environment where you can gain valuable exposure to both agri-tech and insurtech industries. You will work on live projects under the guidance of industry experts, providing you with hands-on experience and mentorship. There is also a strong possibility of being absorbed into strategic roles within the company on a full-time basis after completing your internship. My Animal is interested in conducting a pre-placement talk and engaging with campus hiring processes to connect with potential candidates. If you are interested in exploring these internship opportunities further, please inform us of the next steps and a convenient time to proceed with this engagement. This internship opportunity is open for candidates seeking full-time, permanent positions and is suitable for freshers. The work schedule includes day shifts from Monday to Friday, with a fixed morning shift at the Noida office. The work is required to be carried out in person at the designated location.,

The Marine Operations Manager is accountable for supervising marine engineering projects from inception to conclusion. Your role will involve closely coordinating with internal departments, statutory bodies, and external stakeholders to ensure timely project delivery within scope and meeting the highest quality standards. To excel in this position, you should possess a strong combination of technical proficiency, leadership skills, and operational planning abilities to steer project success within a dynamic shipyard environment. Your main responsibilities will include collaborating with the Design, Purchase, and Production departments to identify and resolve project obstacles, liaising with Statutory/Classification societies for inspection and testing requirements, evaluating technical drawings for project feasibility, developing project schedules, contributing to yard development, managing client relationships, overseeing subcontractors, ensuring proper documentation, implementing standardized processes, analyzing work progress, coordinating yard site managers, conducting regular progress meetings, analyzing costs, introducing innovative materials and processes, and reviewing work orders. To qualify for this role, you should hold a B.Tech degree in Mechanical Engineering, Marine Engineering, or Naval Architecture, along with a minimum of 5+ years of managerial experience. This is a full-time, permanent position with day, fixed, and morning shift schedules. The ability to commute or relocate to Cherthala, Kerala, is preferred. As part of the application process, please provide information about your current and expected monthly salary. The work location is in person at Cherthala, Kerala. Join us to lead marine engineering projects to success and contribute to the growth of our shipyard operations.,

As a Procurement Specialist, your main responsibility will be to efficiently source suppliers by conducting thorough research and evaluating their capabilities to select the best options that meet the organization's needs. You will be in charge of processing purchase orders accurately and tracking them to ensure timely delivery. Your role will also involve maintaining strong relationships with suppliers, resolving any issues that may arise, and ensuring their performance aligns with our expectations. In addition, you will be responsible for analyzing purchase costs, preparing reports on cost analysis, and identifying areas where cost savings and efficiency improvements can be made. It will also be essential for you to keep detailed records of all purchases, including invoices, supplier information, and pricing. You must ensure that all purchasing activities adhere to company policies, legal requirements, and ethical standards. This is a full-time, permanent position that may require working on a rotational shift schedule. The work location will be in person, where you will be expected to actively engage in all procurement activities to support the organization's needs effectively.,

As a Financial Analyst Senior, you will be responsible for managing a team of 56 direct reports and leading key functional areas. Your core competencies will include financial reporting and financial planning and forecasting. In financial reporting, you will analyze financial data, prepare and present financial information, and collaborate with stakeholders to drive financial performance aligned with organizational goals. Additionally, in financial planning and forecasting, you will use forecast data to provide forward-looking projections, analyze trends, and validate assumptions to support decision-making. Your responsibilities will involve preparing complex financial analyses and reports for department management, conducting special studies, and partnering with organizational units to develop annual budgets, expense forecasts, and statistical reporting. You will also consolidate financial data, provide variance explanations, and offer cost analysis. Furthermore, you will have the opportunity to coach or lead less-experienced Financial Analysts within the team. To qualify for this role, you should hold a CA, CMA/CWA certification with 5-6 years of relevant experience or be a CA/CWA Intermediate with a minimum of 7-8 years of experience. Your expertise in financial analysis and forecasting, along with your ability to collaborate with stakeholders and drive financial performance, will be crucial in contributing to the success of the organization.,

The Sourcing Specialist is responsible for identifying, evaluating, and developing suppliers to ensure cost-effective procurement of goods and services in the dairy and food technology industry. You will analyze market trends, negotiate contracts, and collaborate with internal teams to optimize supply chain performance. The ideal candidate will have strong analytical skills, a keen eye for cost reduction opportunities, and experience in supplier management within the dairy and food sector. You will conduct thorough market research to identify, evaluate, and qualify potential suppliers based on quality, reliability, cost, and compliance with food safety standards. Develop and execute sourcing strategies aligned with business goals, cost optimization, and risk mitigation in dairy and food technology procurement. Lead contract negotiations with suppliers to secure competitive pricing, favorable terms, and long-term agreements while ensuring regulatory compliance. Establish and maintain strong relationships with suppliers to foster collaboration, continuous improvement, and supply chain efficiency. Analyze procurement costs, monitor market trends, and implement cost-saving initiatives to enhance profitability without compromising quality. Work closely with procurement, production, R&D, quality assurance, and logistics teams to ensure seamless supply chain operations. Ensure all suppliers adhere to regulatory requirements, food safety guidelines, sustainability standards, and ethical sourcing practices. Track supplier performance through key metrics such as on-time delivery, quality assurance, and service levels, and take corrective actions when necessary. Manage sourcing for specific categories such as dairy ingredients, food additives, packaging materials, and processing equipment. Continuously review and enhance sourcing processes to drive efficiency and reduce lead times. Keep up to date with industry trends, emerging technologies, and market conditions that could impact sourcing decisions. You should have significant experience in Global Supply chain Process, Sourcing and Procurement Process, experience of procurement of electrical components control panel, PLC panel, awareness of certification required region-wise for the control panel i.e., CE certification, Atex etc., team leader experience in Supply Management / Sourcing / Procurement / Business operations, preferable background from Food and Beverage industry/Dairy industry, demonstrated business and financial acumen, experience with SAP, E Sourcing Platforms, and Project Management Tools, experience managing multiple projects in a dynamic global environment, fluent with Excel & Data Analytics, Power Point, and Reporting out to Business & global Leadership, execution - persistent drive for results, utilizing sound project management, organizational and problem-solving skills, and strategic thinker. Travel up to 30%. You should have a minimum of 10-12 years of experience in strategic sourcing, working experience in a multinational project-based company, a Bachelor's degree in Engineering, and post-graduation/MBA/PMP/CPSM would be an added advantage.,

As a Cost Estimator at our company, you will play a crucial role in preparing precise and detailed cost estimates for a variety of projects. Your main responsibility will be to ensure that all cost assessments are thorough and accurate to support effective project budgeting and financial planning. Your expertise in cost analysis, budget management, and financial forecasting will be essential in guaranteeing that all projects are completed within the designated budget limits. To excel in this role, you must possess proven experience working as a Cost Estimator or in a comparable position. Additionally, proficiency in utilizing cost estimation software and tools will be necessary to streamline the estimation process and enhance the accuracy of our cost projections.,

As a Cost Manager with 5+ years of experience in Civil & Interior and MEP projects, you will be responsible for cost planning, budgeting, cost benchmarking, cost analysis, cost estimation, BOQ preparation, procurement and contract management, as well as commercial and contract administration. Your role will involve working on Grade A+ Office Fit-out Works - Global Standard Projects in Bangalore or Chennai. You are expected to have a Post-Graduate or Graduate degree in Engineering, and possess good analytical skills, strong communication abilities, and proficiency in Excel, Power BI, and presentation skills. The ideal candidate will demonstrate high professional skills, be a team player with consistent performance, exhibit leadership qualities, maintain a positive approach, and have a keenness to learn. Joining our team will offer you a challenging environment with great opportunities for learning and professional growth. We provide appropriate compensation and rewards based on overall performance. If you are looking to be part of a dynamic team that values excellence and innovation, this role is for you.,

As a Purchase Engineer at Rima Machines Pvt Ltd., you will play a crucial role in optimizing procurement processes and managing vendor relationships effectively. You will be responsible for negotiating terms with vendors, conducting cost analysis, maintaining efficient inventory levels, sourcing reliable suppliers, and ensuring compliance through contract management. Your expertise in supply chain management will be instrumental in driving continuous improvements and aligning procurement activities with overall business objectives. Rima Machines Pvt Ltd. is a leading manufacturer in yarn preparatory machines with a strong commitment to quality and innovation. With over 40 years of expertise in the textile industry, our company values dedication and skill in all our team members. As a mid-level Purchase Engineer, you will have the opportunity to work in a dynamic environment that emphasizes timely and cost-effective delivery of materials while staying abreast of industry trends and pricing through market research. Your qualifications should include proven experience in negotiation, strong expertise in supply chain management, and the ability to manage vendor relationships effectively. You should possess the skills to conduct cost analysis, maintain efficient inventory levels, source reliable suppliers, and ensure compliance through contract management. By working closely with other departments, you will contribute to the success of our procurement processes and the achievement of our business objectives. If you are ready to take on this challenging role and contribute to the success of Rima Machines Pvt Ltd., we encourage you to apply and join our dedicated team in Surat. For more information about our company, please visit our website at www.jcmachine.com.,

As an experienced HR professional with a specialization in Total Rewards and Benefits strategy, you have the opportunity to join a leading global IT MNC in the role of Total Rewards & Benefits Lead. In this pivotal position, you will be responsible for driving impactful employee benefits strategies on a global scale, working closely with senior business leaders across various verticals. Your role as the Total Rewards & Benefits Lead will involve designing and implementing comprehensive benefits programs tailored to meet the diverse needs of a global workforce. You will be instrumental in leading cost-benefit evaluations of wellness programs, insurance offerings, and employee assistance initiatives. Additionally, you will play a key role in planning and communicating employee compensation and benefits frameworks, conducting job evaluations, and salary benchmarking for equity and compliance. Working in collaboration with senior leadership, you will provide guidance on complex benefits issues and solutions, build strong partnerships with insurance providers and plan administrators, and ensure employees understand and maximize their benefits. Furthermore, you will be responsible for managing vendor relationships, conducting invoice reviews, and overseeing cost reporting. To excel in this role, you should hold an MBA in Human Resources from a Tier 1/2 institution and possess at least 8 years of experience in HR consulting and Total Rewards delivery, ideally across multiple clients or geographies. Your proven expertise in benefits design, market trends, cost analysis, and implementation strategies will be crucial, along with a strong exposure to statutory benefits, retirement programs, and global HR transformations. Hands-on leadership experience in driving large-scale benefits initiatives in multinational corporations is essential. Please note that this position is specifically tailored for specialists with core experience in Benefits and Rewards and is not suitable for HR generalists or HR Business Partners. If you have been a key driver of benefits strategy in your organization and are looking to make a meaningful impact in a multinational environment, we encourage you to apply for this exceptional opportunity.,

This role is part of Enterprise Excellence Lean Re-engineering Team based out of Gurgaon. The team runs key strategic programs based on business priorities. You will be responsible for supporting and driving Global EE Lean programs. Your main areas of responsibility will include driving large-scale programs with measurable outcomes, building leadership capability, managing and developing a pipeline of programs, and leading a team of CitiLean members. You will partner with Business, Operations, Technology, and other cross-functional stakeholders to drive large-scale programs to meet their strategic objectives. Your responsibilities will include identifying and prioritizing key focus areas in partnership with senior leadership based on business priorities. You will lead End-to-End cross-functional CitiLean programs, partnering with Business and Function Leadership to drive key priorities. You should be able to conduct the Process Discovery Phase to help scope the program and finalize the approach and other critical success factors. You will be accountable for leading and working with a large cross-functional project team to drive program outcomes using CitiLean Methodology and tools for structured problem-solving. Your role will involve conducting large-scale process reviews to identify pain points and root causes, utilizing tools/templates like Process Mapping, Time & Motion Study, DILOs VSM, OPRF, Celonis, and more. You will develop key strategic insights and inferences using data for large-scale CitiLean programs to aid in Senior Leadership Reviews. Additionally, you will organize and lead Kaizen/decision-making workshops, develop ToBe processes, estimate benefits, deliver program reporting, provide project reporting, and conduct CitiLean Leadership Trainings. Key Cultural Fit: - You are entrepreneurial and excel in environments where you can contribute to building a strategy from the ground up. - You have a passion for new technology and are constantly seeking innovation. - You naturally seek ways to improve processes and excel under pressure. - You can collaborate effectively across boundaries and drive accountability for yourself and others. Job Skills/Qualifications: - Minimum 8-10+ years of work experience, ideally in financial services - 7-10 years of Lean or Six-Sigma experience with relevant tools and training delivery - Strategic consulting experience in operating model redesign and business expansion - Experience with emerging technologies, robotics, automation solutions, and data analytics - Strong communication skills, ability to work with senior managers, and structure logical analysis - Proficiency in Excel and PowerPoint - Understanding of Citi's businesses, strategic issues, and senior management landscape Educational Level: - Undergraduate degree and an MBA (desirable) - Internationally recognized Lean and Project management certifications Required Travel: Yes, 50% of the time Note: If you are a person with a disability needing accommodation to apply for a career opportunity, review Accessibility at Citi. View Citis EEO Policy Statement and Know Your Rights poster.,

Your role as the Team Lead - Quote Analysis will involve overseeing the Quote Analysis team, ensuring efficient supplier quotations and cost analysis for mechanical categories. You will collaborate with stakeholders, manage team performance, and drive process improvements to enhance procurement efficiency. As part of the Global Quotations and Pricing team, you will be responsible for managing global RFQs, New Product Developments (NPDs), and annual negotiations. Additionally, you will oversee pricing governance and lead time management to ensure alignment with business objectives and standards. Your responsibilities will include: - Supervising and mentoring the Quote Analysis team to maintain a high-performance work environment, conducting performance reviews, and encouraging collaboration. - Managing RFQs from launch to completion, ensuring timely and accurate supplier quotations, conducting should-costing analysis, and aligning cost analysis with financial objectives. - Acting as the primary liaison between internal teams and suppliers, managing supplier relationships, negotiations, and performance evaluations, and providing data-driven insights for strategic decision-making. - Identifying and implementing process improvements to enhance efficiency, developing and maintaining Standard Operating Procedures (SOPs), and leveraging market intelligence and digital tools to optimize quotation processes. - Preparing reports on team performance, cost savings, and project status, maintaining accurate documentation of quotations and cost analyses, and organizing training sessions for skill enhancement and professional growth. Basic Qualifications: - Education & Experience: Bachelor's degree in Engineering in Mechanical commodity, Business Administration, or related field with 8-12 years of experience in procurement, supply chain management, or quote analysis. - Technical & Analytical Skills: Expertise in cost analysis, quotation management, and should-cost modeling, proficiency in MS Excel (advanced), ERP systems such as SAP, and cost estimation tools, and knowledge of industry trends and sourcing strategies. - Leadership & Communication: Strong leadership, mentoring, and team management skills, excellent communication, negotiation, and stakeholder management abilities, and ability to drive process improvements and lead change initiatives. Preferred Qualifications: - Prior experience in managing a team of 5+ members and handling quotes of 50 million (USD) with an understanding of cost analysis. Koch companies value entrepreneurship, challenging the status quo, creating value, and rewarding individual contributions. Compensation ranges are estimates based on market data, with potential for variations based on individual knowledge, skills, abilities, and geographic location. For further details on compensation philosophy, feel free to consult your recruiter. At Koch, employees are empowered to excel and create value while balancing work and personal needs in a supportive environment.,

The Cost Manager plays a crucial role in overseeing and communicating the financial elements associated with construction or infrastructure projects. Your primary responsibility involves managing cost planning, estimating, value engineering, risk management, procurement support, and post-contract cost control to guarantee the project's successful delivery within the predefined budget constraints. Your duties will encompass various key areas, including cost estimation, detailed cost analysis, formulation of effective pricing strategies, meticulous cost reporting, and budgeting. Additionally, you will be expected to contribute to process improvement initiatives to enhance project efficiency and cost-effectiveness continually. To excel in this role, you should hold a CMA Final qualification and possess 1-2 years of relevant experience. The salary for this position will be determined during the interview process. The location for this opportunity is Vapi (Nani Tambadi). Join our team as a Cost Manager and be at the forefront of ensuring financial prudence and success in our construction and infrastructure projects.,

The group youll be a part of The Global Operations Group brings information systems, facilities, supply chain, logistics, and high-volume manufacturing together to drive the engine of our global business operations We help Lam deliver industry-leading solutions with speed and efficiency, while actively supporting the resilient and profitable growth of Lam's business, The impact youll make At Lam, as a Buyer, you play a pivotal role in our procurement process You analyze purchase requirements and coordinate purchasing activities across departments to ensure timely and cost-effective acquisition of inventory You'll support processing purchase requisitions, change orders, and quotes (RFQs) from suppliers Engaging in cost analysis and volume planning within our enterprise-wide systems (ERPs), you negotiate for the best value and explore new supply sources for cost-saving Your expertise ensures Lam's procurement remains efficient and competitive on a global scale, In this role, you will directly contribute to ___, What Youll Do Assist in planning, buying, and negotiating cost and delivery of materials required to support manufacturing and spares, Participate in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information, Perform cost analysis and volume planning for major commodities (e-g , materials, components, equipment, and services), Monitors the cost, schedule, and scope of assigned subcontracts to negotiate highest quality at best value, Coordinate repair and warranty recovery activities with Suppliers, Manufacturing, Repair planning, and Quality departments, Process purchase requisitions, purchase change orders and requests for quotes to suppliers, Interacts closely with suppliers and QA to resolve quality issues, Works with internal stakeholders to support commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability, Who Were Looking For Bachelors degree in Supply Chain, Business, or related field with 8+ years of experience; or equivalent experience, Excellent computer skills including Microsoft Office Suite (Excel,) Communication skills, both written and verbal, in English, Deep knowledge or experience in Enterprise Resource Planning (ERP) or Materials Requirements Planning (MRP) systems such as SAP, Oracle, or other procurement related tools, Exceptional interpersonal and influence skills, Preferred Qualifications Experience in the semiconductor industry or other high-tech industries, Prior experience in procurement, Procure-to-Pay processes, or similar functions, Foundational understanding of commodity market indicators and technical data, Prior experience managing the commercial and tactical aspects of supply chain requirements, Our commitment We believe it is important for every person to feel valued, included, and empowered to achieve their full potential By bringing unique individuals and viewpoints together, we achieve extraordinary results, Lam Research ("Lam" or the "Company") is an equal opportunity employer Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws It is the Company's intention to comply with all applicable laws and regulations Company policy prohibits unlawful discrimination against applicants or employees, Lam offers a variety of work location models based on the needs of each role Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories On-site Flex and Virtual Flex ?On-site Flexyoull work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week ?Virtual Flexyoull work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time,

Handle &overall control for cost estimation of Pumps, Spares,Service,Valves &Precision machined parts.Final control for costing of process Knowledge of stainless steel market rates & machine hour rates & its calculations,transport cost estimations. Required Candidate profile Dy. Manager Costing Education:BE./B.Tech with ICWA Exp-8 to10 years exp in Costing Dept,Cost Working&Pricing,ISO systems Industry Exposure:API/Non API Pump, Seals,Valves or rotary equipment’s mfg In. Perks and benefits ON ROLLS ,TRANSPORT CANTEEN MNC BENEFITS

We are Hiring for Product Costing Specialist. We need a CMA Qualified or CA or CA Inter worked in a Automotive or Manufacturing Industry around Chennai and Tamilnadu EXPERIENCE Inventory Valuation & Control: Led stock revaluation, inventory reclassification, and provisions for obsolescence to ensure accurate valuation, reporting, and compliance with SOX controls. Cost Analysis & Variance Reporting: Conducted detailed variance analysis and rectified 40%of the variances, analyzed deviations from standard costs, and provided monthly volume &absorption reports to optimize cost efficiency. Financial Reconciliation & Reporting: Managed Inventory GL reconciliations, Unrealized Profit(URP) eliminations, Material Ledger closing, and process order settlements which leads toreduction of 55% of variances, ensuring accurate financial reporting.Business Support & Decision-Making: Delivered quarterly internal/external inventory reports,provided ad hoc costing analytics, and supported management with month-end tasks andstrategic cost insight Activity cost calculation and Overheads & variance analysis quarterly. Updating of activityand OH rate in SAP based on the calculation achieved 95% of the abosrptionPreparation of Cost sheet for new articles after ensuring BOM, material price activity andOverheads Submit New article MRP Proposal to the management on time.Timely completion of Valuation & release the cost estimate. Completion of cost release forall material - month end.Profitability analysis and reporting of cost impact & margin variance monthly. Reporting ofconsumption variance of all level material within stipulated periodEnsure clearing of production order confirmation and GR variance .Production ordersettlement -Month end processIdentification & implementation of cost reduction system (Kaizen). SKILLS Management decision-making through costing technique Forecasting and budgeting Product costing Ad hoc-Reporting to management Stakeholder ManagementNumerical SAPMicrosoft packages(Excel,Word,Powerpoint)Typewriting (English) in 2018

We are Hiring for Costing Specialist for our EMS manufacturing Industry MNC in Oragadam Chennai Job Description Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-14 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders.

Job Summary: We are looking for a skilled and proactive SAP Analyst with in-depth knowledge of costing analysis and hands-on experience across key SAP modules including MM, SD, PP, and HR . The ideal candidate will analyze business requirements, design efficient SAP solutions, support costing processes, and contribute to cross-functional module integration. Key Responsibilities: 1. Costing & Financial Analysis Manage and optimize SAP costing processes including standard, actual, and product costing . Identify and implement process improvements to enhance cost accuracy and visibility. Troubleshoot and resolve costing-related system and data issues. 2. SAP Module Expertise Deliver configuration and support across the following modules: MM : Procurement, inventory, invoice verification SD : Sales order processing, pricing, delivery scheduling PP : Material requirements planning, production scheduling HR : Payroll, time management, personnel administration Coordinate across modules to ensure seamless integration and data consistency. 3. Process Optimization & Support Collaborate with business teams to understand needs and translate them into SAP solutions. Participate in end-to-end SAP project lifecycles from design and testing to go-live and support. Prepare documentation, training material, and user support guidelines. 4. Technical Implementation Perform SAP configuration and minor customizations based on business specifications. Utilize SAP Fiori, SAPUI5, and other tools for enhancing user experience. Ensure data integrity, manage reporting via SQL queries when needed. Required Qualifications: Education : Bachelors Degree in Business, Engineering, Computer Science, or related field. SAP certification in any of the relevant modules is a strong plus. Experience : Minimum 5 years of hands-on SAP experience, especially in costing and cross-module functionality. Prior involvement in SAP implementation or upgrade projects. Technical Skills : Proficient in SAP configuration (MM, SD, PP, HR). Familiar with SAP Fiori, SAPUI5, and SQL. Understanding of ERP integration, master data, and control systems. Soft Skills : Excellent analytical, troubleshooting, and problem-solving ability. Effective communication and stakeholder management. Ability to work independently and in collaborative teams.

Position: Head Finance & Accounts Company: UCAL Exports Private Limited Location: Chennai Reporting To: Chief Financial Officer (CFO) Role Overview: The Head of Finance & Accounts will be accountable for overseeing daily financial operations, ensuring precise costing and profitability analysis, managing cash flow and multi-currency transactions, and upholding compliance with tax and trade regulations. The position requires strategic financial reporting, ERP system administration, and effective cross-departmental collaboration to drive business growth. Key Responsibilities: Conduct detailed transaction-level costing and profitability analysis. Supervise cash flow management and oversee multi-currency transactions. Ensure GST compliance, timely tax filings, and robust payment process controls. Manage accounts payable and receivable, ensuring prompt collections and settlements. Leverage ERP systems for accounting, financial reporting, and data management. Prepare timely financial reports to facilitate strategic decision-making. Collaborate closely with sales, procurement, and logistics teams to optimize financial efficiency. Maintain comprehensive and accurate records for audit and compliance purposes. Skills & Qualifications: Education: Bachelors or Masters degree in Finance, Accounting, or Commerce. Chartered Accountant qualification is an added advantage. Experience: Minimum 20 years in a trading/export environment or automotive & engineering Industry Demonstrated expertise in costing, taxation, and multi-currency transactions. Proficient knowledge of Incoterms, trade finance, and payment processes. Practical experience with ERP systems and advanced Excel for financial reporting. Exceptional problem-solving, communication, and decision-making abilities. Essential Skills: Strong team player; proactive and results-oriented Excellent communication skills Experience with global operations In-depth knowledge of multi-currency transactions Extensive background in trading and export business Passion for working in a dynamic and challenging business environment Proven ability to manage teams across multiple locations CAREER GROWTH: An excellent opportunity for professionals aiming to progress toward CFO responsibilities through sustained impact and financial stewardship. UCAL EXPORTS PRIVATE LTD is a prominent company specializing in international trade and the export business. Known for its robust global presence, UCAL EXPORTS deals with a diverse portfolio of products and has established a reputation for reliability and quality in overseas markets. The company is recognized for leveraging advanced logistics and supply chain practices, catering to various industries and maintaining strong partnerships with clients worldwide. www.ucalexports.com

Responsibilities: * Collaborate with cross-functional teams on project deliverables. * Prepare accurate cost estimates using software tools. * Ensure compliance with company standards and client requirements. Provident fund Annual bonus

Key Responsibilities: 1. Strategic Procurement & Vendor Management • Source, evaluate, and onboard vendors for MEP, automation, and system integration projects. • Negotiate terms, pricing, delivery schedules, and payment conditions to achieve cost savings. • Develop and maintain a preferred supplier list, ensuring adherence to quality and compliance standards. • Conduct supplier audits and performance reviews against KPIs. 2. Purchase Order Management & Coordination • Create and process purchase orders aligned with project timelines and technical specifications. • Track order status and ensure on-time delivery of goods and services. • Liaise with site teams, engineering, and project managers for material requirement planning. 3. Costing & Budgeting Support • Collaborate with finance and project teams to prepare cost estimates for tenders and bids. • Maintain cost databases for frequently procured materials and services. • Assist in project budgeting, cost control, and variance analysis. • Support bid evaluation and techno-commercial comparisons. 4. Inventory & Stock Control • Monitor stock levels to prevent shortages or overstocking. • Coordinate with warehouses and site teams for inventory reconciliation. • Forecast material requirements based on consumption trends and pipeline projects. 5. Compliance & Documentation • Ensure procurement activities comply with internal policies, statutory requirements, and contractual obligations. • Maintain organized documentation for audits, contracts, and supplier agreements. • Support GST/TDS-related requirements in procurement transactions. 6. Cross-Functional Collaboration • Work closely with Project, Finance, Engineering, and Logistics teams for seamless procurement execution. • Support logistics coordination to ensure timely delivery to project sites. • Participate in cost-reduction initiatives without compromising quality. Qualifications & Experience: • B.E./B.Tech in Mechanical, Electrical, Electronics, or related discipline (mandatory). • Additional qualification in Procurement, Supply Chain Management, or Costing preferred. • 57 years of experience in procurement, vendor management, and costing in MEP, EPC, automation, or infrastructure projects. • Proficiency in ERP systems (SAP/Oracle), MS Excel, and procurement tools. • Strong understanding of commercial terms, GST, and vendor compliance processes. Key Competencies: • Commercial Acumen – Skilled in balancing cost, quality, and delivery. • Analytical Ability – Strong data interpretation for costing and vendor evaluation. • Negotiation Skills – Proven track record in securing best-value deals. • Cross-Functional Collaboration – Ability to work seamlessly with technical and commercial teams. • Compliance Orientation – Ensures adherence to company and statutory norms.

Key Responsibilities: 1. Strategic Procurement & Vendor Management • Source, evaluate, and onboard vendors for MEP, automation, and system integration projects. • Negotiate terms, pricing, delivery schedules, and payment conditions to achieve cost savings. • Develop and maintain a preferred supplier list, ensuring adherence to quality and compliance standards. • Conduct supplier audits and performance reviews against KPIs. 2. Purchase Order Management & Coordination • Create and process purchase orders aligned with project timelines and technical specifications. • Track order status and ensure on-time delivery of goods and services. • Liaise with site teams, engineering, and project managers for material requirement planning. 3. Costing & Budgeting Support • Collaborate with finance and project teams to prepare cost estimates for tenders and bids. • Maintain cost databases for frequently procured materials and services. • Assist in project budgeting, cost control, and variance analysis. • Support bid evaluation and techno-commercial comparisons. 4. Inventory & Stock Control • Monitor stock levels to prevent shortages or overstocking. • Coordinate with warehouses and site teams for inventory reconciliation. • Forecast material requirements based on consumption trends and pipeline projects. 5. Compliance & Documentation • Ensure procurement activities comply with internal policies, statutory requirements, and contractual obligations. • Maintain organized documentation for audits, contracts, and supplier agreements. • Support GST/TDS-related requirements in procurement transactions. 6. Cross-Functional Collaboration • Work closely with Project, Finance, Engineering, and Logistics teams for seamless procurement execution. • Support logistics coordination to ensure timely delivery to project sites. • Participate in cost-reduction initiatives without compromising quality. Qualifications & Experience: • B.E./B.Tech in Mechanical, Electrical, Electronics, or related discipline (mandatory). • Additional qualification in Procurement, Supply Chain Management, or Costing preferred. • 57 years of experience in procurement, vendor management, and costing in MEP, EPC, automation, or infrastructure projects. • Proficiency in ERP systems (SAP/Oracle), MS Excel, and procurement tools. • Strong understanding of commercial terms, GST, and vendor compliance processes. Key Competencies: • Commercial Acumen – Skilled in balancing cost, quality, and delivery. • Analytical Ability – Strong data interpretation for costing and vendor evaluation. • Negotiation Skills – Proven track record in securing best-value deals. • Cross-Functional Collaboration – Ability to work seamlessly with technical and commercial teams. • Compliance Orientation – Ensures adherence to company and statutory norms.

Job Description Position Name : Expert - Cost Management and Risk Management Vacancy : 1 Qualification: Bachelor's Degree preferably in Mechanical Engineering Experience : 5+ years preferably in costing Location: Pune Purpose of the Position The position is responsible to carry out the zero base costing to the buyers in order to acheive right prices for the organisation .If needed sit with them and negotiate with prices with the suppliers as tandem. Additionally responsible for safegaurding the organzation from potential risk of line stoppage due to financially unhealthy suppliers . Authority Carry out the zero based costing and provide the inputs for negotiation to the buyers . Carry out the financial risk assessment of the supplier and alert all responsible at purchasing with the recommended actions . Skills Required Knowledge of material , price trends , car parts manufacturing process Negotiation Skills Skills- Communication , Coordination , Interpersonal Honesty and Integrity , Assertiveness and Handling Complexities Responsibilities and Tasks Carryout bottom up (Zero base ) costing for the parts as well as Tooling Analyse Cost differences (Supplier vs cost management ) in order to acheive better and faster results Interact with buyer's for cost analysis and supplier's quotation . If needed negotiate with the supplier together with the buyer as tandem . Keep himself/herself up to date for various machinery and technologies , parts manufacturing processes . Keep himself /herself up to date for various elements of costing machine hour rates , labour rates , raw material prices etc . Carry out the financial risk assessment of the suppliers. Alert for responsible / respective persons at the purchasing for the financially unhealthy suppliers and recommend necessary actions . Preferred candidate profile

Description We are urgently hiring a Purchase Executive for our software company located in Basavanagudi, India. The ideal candidate will be responsible for managing the procurement process, negotiating with vendors, and ensuring timely delivery of software products and services. Responsibilities Manage and execute purchase orders for software products and services. Negotiate pricing and terms with vendors to achieve cost-effective purchases. Maintain vendor relationships and ensure timely delivery of products. Conduct market research to identify potential suppliers and evaluate their offerings. Collaborate with cross-functional teams to understand purchasing needs and requirements. Track and manage inventory levels to ensure adequate stock for operations. Prepare and maintain accurate purchase records and reports. Skills and Qualifications Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Strong analytical skills to evaluate vendor proposals and pricing. Proficiency in Microsoft Excel and other procurement software. Excellent negotiation and communication skills. Ability to work in a fast-paced environment and manage multiple priorities. Knowledge of software products and services is a plus. Attention to detail and strong organizational skills. INTERESTED PEOPLE CAN WHATSAPP YOUR UPDATED RESUME TO HR @ 9916560596 OR EMAIL [HIDDEN TEXT]

As an Accounts Executive with 13 years of experience in accounting and compliance, you will play a crucial role in managing financial records for multiple group entities, subsidiaries, and personal investments of the Managing Director. Your responsibilities will encompass end-to-end accounting and compliance, including GST filings, ITR filings, TDS, and ROC compliance. In addition, you will be involved in cost analysis, product-level costing, audits, financial due diligence, and strategic reporting to support business decisions. You will have the opportunity to work closely with the founding team, contributing to strategic decision-making, and building a strong foundation in both core accounting and startup finance. Your role will involve creating internal controls, financial SOPs, and reporting systems across the organization, while also monitoring changes in financial regulations to ensure ongoing compliance. To excel in this position, you should have a strong understanding of direct and indirect taxes, GST, and statutory filings. Your willingness to learn about startup finance, costing, and financial strategy will be key, along with your detail-oriented nature, excellent organizational skills, and analytical abilities. You should be capable of taking ownership and working independently in a fast-paced environment. Join us to evolve from an accountant to a financial controller in the making, gaining exposure to startup operations, costing, and business finance. Work directly with founders and leadership on core business decisions, and thrive in a high-trust, ownership-driven environment where learning and growth are encouraged.,