101 Cost Saving Jobs - Page 2

- Plan and Monitor construction using MS Project - Prepare Project Milestone Schedule - Baseline, Manpower, Budget, Cash flow, Resources - Prepare Master Construction Program - MIS Reports - Coordinate with various suppliers, contractors, internal stakeholders for smooth execution of the project - Monitor Progress - Breakup of the project planning - Overall, Monthly, Weekly and Daily - Prepare weekly presentations of the project and the progress and present it to the management and the project manager. - Resource Allocation - Identify effective cost saving methods - Monitoring project completion milestones and connect with the respective functional heads to address any gaps. - Prepare detailed micro plans for each phase and package and resource schedule for each package. - Analyze and monitor impact of cost on cost of the project. - Attend all project meetings - Site, Planning, Design, Query & Coordination

Please read the Job description carefully before applying: Position Title: Chief Financial Officer Reports To: Managing Director / Board of Directors Location: Mumbai Preferred Age Range: 40 50 years Educational Qualifications: Chartered Accountant (CA) and/or MBA in Finance Brief Role Overview: We are seeking an accomplished and strategic Chief Financial Officer with strong leadership skills and deep expertise in financial management, particularly within export-oriented businesses. Ideal candidates will have a proven track record in financial leadership roles and bring a results-driven mindset to strengthen the company's financial health and support future growth. Experience Requirements: Minimum of 15 years of post-qualification experience , with at least 5 years in a senior leadership role Experience in an export-focused organization is essential ; preference will be given to candidates from the garment or apparel export industry Strong understanding of export operations , including regulatory frameworks and financial documentation Key Responsibilities: Lead and oversee finalization of accounts in collaboration with the finance team Ensure statutory compliance , direct and indirect taxation Manage banking relationships , oversee cash flow planning , and maintain optimal liquidity Drive cost optimization initiatives to improve profitability Provide strategic financial guidance to support the company's objectives IPO experience will be considered a significant advantage Key Skills & Attributes: Demonstrated stability in past roles Strong leadership and decision-making capabilities A background reflecting professional integrity and values Excellent communication and interpersonal skills Candidates from a strong family and ethical background preferred Remuneration: Compensation will be commensurate with industry standards and candidate experience Preferred Industry Background: Export-driven organizations Manufacturing firms engaged in exports Garment/apparel industry experience highly preferred

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Perks and benefits up to 15LPA + Township living + Transports + Meals

Associate - Procurement Operations JOB PURPOSE: Associate in the Source-to-Pay (S2P) - Procurement Team, is part of the department in the Service Center, that focuses on record, troubleshoot, verification and execution of transactions on Operational Procurement (S2P Procurement Management) according to process documentation. YOUR TASKS AND RESPONSIBILITIES: To complete the Procurement Activities related to PO creation as per agreed SLA Timely and accurate processing of general Source-2-Pay transactions according to process documentation Support various procurement and sourcing projects &operational processes Create and maintain system parameters to ensure visibility of Operational Procurement based on system search functionalities Support and follow up on issues within Operational Procurement workflow system Responsible for performing standard procurement activities and clarifying operational issues. Create & release purchase orders. Channel demands through preferred supplier contracts and catalogues. Contribute to process improvements. Comply with procurement standards, policies and procedures. Guide business and procurement operations end2end with system and process handling. Communication and collaboration with Content Management and other stakeholders. Perform controls according to process design. Act as a country subject matter expert Contribute to process improvements Perform controls according to process design Comply with procurement standards, policies and procedures This position has high level of interactions and therefore we look for a candidate with excellent communication skills and the ability to work in an interdisciplinary environment as he/she will act as interface between internal customer and the Back Office Organization. Furthermore, this position requires good planning and prioritizing to meet commitments aligned with the Source to Pay goals WHO YOU ARE: B. Com/M. Com/ MBA Candidates from these colleges are preferred- Christ University Mount Carmel College Kristu Jayanti College Ramaiah College of Arts, Science & Commerce Jyoti Nivas College Demonstrated experience in Procurement and/or Source to Pay of a minimum of 1 year Solid analytical and PC skills are required (MS Office Excel user) Excellent communication and interpersonal skills are required when dealing with customers, colleagues, and management Ability to work under pressure with high flexibility in changing environments Analytic problem-solving Customer oriented mindset Advance in English language skill SAP, Ariba & Smart Buy experience is a plus

Roles and Responsibilities Develop sales strategies to achieve revenue targets through effective lead generation, conversion, and customer relationship management. Plan and execute sales activities to drive growth, improve profitability, and reduce costs. Identify new business opportunities by analyzing market trends, competitor analysis, and customer needs. Collaborate with cross-functional teams to develop marketing campaigns that support sales efforts. Analyze sales performance data to optimize sales processes and improve overall efficiency.

Mahindra Logistics is hiring for a Transportation Manager role at Pune. Role & responsibilities Handle Pan India transportation sourcing operation for Manufacturing/Auto/FMCG/FMCD/Retail clients Well versed with transport pricing and excellent negotiator Vendor management, Customer Relationship and New Business accruing & Implementation. Develop new vendors, rate contracting, understanding of operational challenges and be a problem solver. Managing 20 member team Preferred candidate profile 5 to 10 years of relevant experience in Transportation- Courier - SCM, Manufacturing/Auto/FMCG/FMCD/Retail industry Should be open to frequent travelling & 24x7 available over phone Never Give up and go getters attitude, can be mobilized at point and situation Excellent written and verbal communication skills, including comfort interacting with customers & Vendors Ability to develop and implement departmental goals and strategies. Generate new ideas, work with lean team and focus on cost savings Strong analytical skills with demonstrated problem solving ability. Ability to adapt fast-paced environments with challenging circumstances.

Is an urgent position. Revert on- sv22@svmanagement.com Responsible to maintain purchase cost saving dashboard. Costing of outsource part with supplier & settled costing norms New supplier development with norms finalization. New BOC parts price finalization. Totals spend analysis (RM and BOC) RM movements, amendments & provisions. Understanding of RM grades viz. flat steel and tubes Dealing with steel mills viz. Posco, Tata Steel, JSW Steel Responsible to maintain document records like -- NDA, Supplier tooling agreement, Supplier purchase and quality agreements. Monthly MIS Report Periodic supplier audit for improvements Candidate- BE / Diploma Engineer with 5-10 years of experience in automotive industry typically sheet metal company

Oversee entire production process Work closely with GM Production & be accountable for safety, quality, productivity, service, inventory Support compliance of regulatory standards Identify areas for impactful process opportunities & drive improvement Required Candidate profile 15-20 yrs of exp with a proven track record of leading production function in a specialty chemicals or pharma or Aroma Chemicals manufacturing plant. Effective communicator. Kannada speaking must

Experience in handling electrical commodities like ECU , PLG ,Actuator , Motor also must hand technical & techno commercial experience. APQP process , technical acumen to understand and grasp things implement cost saving proposals Required Candidate profile Must have good understanding of drawings and practical knowledge of manufacturing. process. Costing of different commodity and negotiation skills

Standardization, Energy saving, CAPEX, Automation, operational cost, capacity utilization Able to provide recommendations on cost saving & prepare report with projections monitoring & tracing and ensure completions of projects, Lean Manufacturing Required Candidate profile Should be B.E/ B tech(Mech)/ Industrial Engineering Cost Saving, Improvement, waste reduction, outsourcing

Experience in SPM, FTG, Robotic Welding, Industry 4.0, PLC programing, green field/brown field projects, MS Project, ISO 9001, ISO/TS 16949, & AS910, MIG, CMT welding, Induction hardening, Grinding, Testing Machine, MPI, Injection Moulding, VMC, CNC. Required Candidate profile Good knowledge of capacity planning, budget preparation, tracking, Ergonomics, Line balancing, Time study, CT, OEE, digital traceability projects implementation, Lean Manufacturing, Six Sigma, TQM

Cost reduction from RM + BOM Parts Raw Material Actualisation Strategic Sourcing Zero based costing Advance Sourcing Strategy - SOP Material Planning Vendor development Cost Reduction Capex

Role & responsibilities Responsible for packing section Operations and an additional responsibility of packing material & Engineering stores. This will be a Techno-commercial role (Packing section operation and Stores) Execute the packing section automation project as per blueprint. Set up the packing material store and Engineering store. Additional Responsibilities- Responsible for Packing section operation Set up of stores Manpower Planning Reduction in packing material wastage Cost saving Spares Management Team building safety drives Involvement for EMS & OHSAS Preferred candidate profile Knowledge about TPMWCM, Cost saving initiative , Inventory Management, Storage and Organization , Quality Control, Documentation and Record-Keeping, Supplier Management, Coordination with Production, Performance Monitoring

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Full time CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift

Job Description: Relevant experience of 4-5 years in Business finance or FP&A roles Ownership of end to end provisioning process for the unit without lapses Hands on with month close process Hands on with monthly reporting and cost trends Cost trends and analysis and means to control costs Ownership of reporting and analysis Good Accounting knowledge. Oracle/SAP experience will be a plus. Good knowledge of excel Very good attitude Good communication Quick learner Cost analysis experience, depth analysis of data and come up with cost saving initiatives. Analytical skills Other details- Experience- CA/CMA Post qualification 4-5years experience Location- Bangalore

Strategic Sourcing/ SCM, machined/Bought out/forged/casting components,Develop &manage supplier base, developing steel/forging/casting/machining components, SAP, Costing and Negotiation must, Drive Value Engineering & Cost Reduction projects

The Procurement Specialist is responsible for managing the procurement of goods and services that do not fall under the electric vehicle (EV) category. This role involves identifying and negotiating with suppliers, managing contracts, ensuring cost-effective purchasing, and maintaining strong relationships with vendors. The ideal candidate will have extensive experience in procurement, excellent negotiation skills, and a keen understanding of the Indian market. Role & responsibilities Procurement Strategy: Develop and implement procurement strategies for non-EV goods and services. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure procurement activities align with the companies objectives and budgetary constraints. Supplier Management: Identify, evaluate, and select suppliers based on quality, cost, and reliability. Negotiate contracts and terms of service with suppliers. Build and maintain strong relationships with key suppliers to ensure a reliable supply chain. Contract Management: Prepare, review, and manage contracts with suppliers. Ensure compliance with legal and regulatory requirements. Monitor contract performance and address any issues or discrepancies. Cost Management: Analyze and manage procurement costs to ensure value for money. Implement cost-saving initiatives without compromising on quality. Track and report on procurement expenditure. Quality Assurance: Ensure that procured goods and services meet quality standards and specifications. Address any quality issues with suppliers promptly and effectively. Inventory Management: Monitor and manage inventory levels to ensure optimal stock levels. Coordinate with the warehouse and logistics teams to ensure timely delivery of goods. Reporting and Documentation: Maintain accurate records of procurement activities, contracts, and supplier performance. Prepare regular reports on procurement metrics and performance. Compliance and Risk Management: Ensure adherence to company policies and procedures in all procurement activities. Identify and mitigate procurement-related risks. Preferred candidate profile Proven experience in procurement, preferably in the Indian market. Strong knowledge of procurement processes, contract management, and supplier relationship management. Proficiency in procurement software and tools. Strong analytical skills and proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Experience in the automotive or manufacturing industry. Knowledge of sustainability and ethical sourcing practices

The Procurement Specialist is responsible for managing the procurement of goods and services that do not fall under the electric vehicle (EV) category. This role involves identifying and negotiating with suppliers, managing contracts, ensuring cost-effective purchasing, and maintaining strong relationships with vendors. The ideal candidate will have extensive experience in procurement, excellent negotiation skills, and a keen understanding of the Indian market. Role & responsibilities Procurement Strategy: Develop and implement procurement strategies for non-EV goods and services. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure procurement activities align with the companies objectives and budgetary constraints. Supplier Management: Identify, evaluate, and select suppliers based on quality, cost, and reliability. Negotiate contracts and terms of service with suppliers. Build and maintain strong relationships with key suppliers to ensure a reliable supply chain. Contract Management: Prepare, review, and manage contracts with suppliers. Ensure compliance with legal and regulatory requirements. Monitor contract performance and address any issues or discrepancies. Cost Management: Analyze and manage procurement costs to ensure value for money. Implement cost-saving initiatives without compromising on quality. Track and report on procurement expenditure. Quality Assurance: Ensure that procured goods and services meet quality standards and specifications. Address any quality issues with suppliers promptly and effectively. Inventory Management: Monitor and manage inventory levels to ensure optimal stock levels. Coordinate with the warehouse and logistics teams to ensure timely delivery of goods. Reporting and Documentation: Maintain accurate records of procurement activities, contracts, and supplier performance. Prepare regular reports on procurement metrics and performance. Compliance and Risk Management: Ensure adherence to company policies and procedures in all procurement activities. Identify and mitigate procurement-related risks. Preferred candidate profile Proven experience in procurement, preferably in the Indian market. Strong knowledge of procurement processes, contract management, and supplier relationship management. Proficiency in procurement software and tools. Strong analytical skills and proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Experience in the automotive or manufacturing industry. Knowledge of sustainability and ethical sourcing practices

The Procurement Specialist is responsible for managing the procurement of goods and services that do not fall under the electric vehicle (EV) category. This role involves identifying and negotiating with suppliers, managing contracts, ensuring cost-effective purchasing, and maintaining strong relationships with vendors. The ideal candidate will have extensive experience in procurement, excellent negotiation skills, and a keen understanding of the Indian market. Role & responsibilities Procurement Strategy: Develop and implement procurement strategies for non-EV goods and services. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure procurement activities align with the companies objectives and budgetary constraints. Supplier Management: Identify, evaluate, and select suppliers based on quality, cost, and reliability. Negotiate contracts and terms of service with suppliers. Build and maintain strong relationships with key suppliers to ensure a reliable supply chain. Contract Management: Prepare, review, and manage contracts with suppliers. Ensure compliance with legal and regulatory requirements. Monitor contract performance and address any issues or discrepancies. Cost Management: Analyze and manage procurement costs to ensure value for money. Implement cost-saving initiatives without compromising on quality. Track and report on procurement expenditure. Quality Assurance: Ensure that procured goods and services meet quality standards and specifications. Address any quality issues with suppliers promptly and effectively. Inventory Management: Monitor and manage inventory levels to ensure optimal stock levels. Coordinate with the warehouse and logistics teams to ensure timely delivery of goods. Reporting and Documentation: Maintain accurate records of procurement activities, contracts, and supplier performance. Prepare regular reports on procurement metrics and performance. Compliance and Risk Management: Ensure adherence to company policies and procedures in all procurement activities. Identify and mitigate procurement-related risks. Preferred candidate profile Proven experience in procurement, preferably in the Indian market. Strong knowledge of procurement processes, contract management, and supplier relationship management. Proficiency in procurement software and tools. Strong analytical skills and proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Experience in the automotive or manufacturing industry. Knowledge of sustainability and ethical sourcing practices

Establish new Vendors to increase capacity, reduce cost Audit the Vendors for their capabilities, process stability & statutory requirements Liaising with the local logistics service providers/agencys for clearance & safe delivery of the materials

- Expereince in Sourcing, Purchase, Procurement, Vendor Development, Supply Chain Management - Logistics/supply chain management - Products: Labelling/ Printing/ Packaging/Textiles/Garments/Apparels Required Candidate profile Any Graduate Excellent Communication Products: Labelling/ Printing/ Packaging/Textiles/Garments/Apparels Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

In this role, you will: Lead and manage spend categories, develop strategies and negotiate contract for products, services, and suppliers Contribute to category saving targets for multiple categories and supplier performance Review and analyze contract data, business goals and market conditions to identify cost saving opportunities Determine deal strategy and control all aspects of contract negotiations and cost-effective supplier assessments Manage entire lease process from origination to final execution ensuring all required documents are received, filed, and executed Maintain all lease administration systems and prepare all lease agreements and related contractual documents ensuring are in compliance with policies and procedures Collaborate and consult with peers, colleagues and managers to ensure appropriate language is used to achieve final lease documents Lead projects and mentor less experienced staff Research and respond to internal or external inquiries Required Qualifications: 4+ years of Sourcing, Procurement experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Job Responsibilities Liaising with Transporters, Shipping Line, Custom House Agents, TKM, concerned departments in MSIL Handling Logistics Service Providers, KPI monitoring of LSPs Ensuring timely and damage free supply of parts, Monitoring defined performance KPIs like Cost saving, timely delivery, damage free delivery, etc Co-ordination with various stake-holders Key Responsibilities Managing the Logistics Service Providers for timely safely delivery of consignment Co-ordination with various stakeholders (internal / external) to meet operational requirements On-boarding the Logistics Service Providers through RFQ process in SAP Ariba Execution of work orders /agreements with Logistics Service Providers proper adherance Ensure proper tracking of all consignments and adherence to defined KPIs Proper root-cause analysis of transit damages and implementation of actions plan to reduce damages Take new initiatives resulting in cost saving in operations and increased safety in operations Liaison with LSPs (eg. customs brokers, port authority, shipping lines, forwarders, transporters, etc.) Coordination with LSPs and aligning fleet for managing last mile dispatch as per norms of MSIL MIS reporting as per management requirement

10-15 years of relevant experience in procurement within the manufacturing or refractory industry. Knowledge: Strong understanding of refractory materials, manufacturing processes, and supply chain management.

1.Responsible for sourcing, negotiating, and purchasing construction materials, equipment, and services at competitive prices. 2.Identify and evaluate potential suppliers, prepare RFQs, and analyze quotations. 3. Collaborate with project and site teams to understand material requirements and delivery schedules. 4. Ensure timely procurement and delivery of materials as per project timelines. 5. Maintain updated records of suppliers, material costs, delivery timelines, and performance. 6. Verify and process purchase orders, and ensure compliance with company policies. 7. Coordinate with stores, logistics, and accounts for material delivery and invoice processing. Preferred candidate profile *Proficiency in MS Office, ERP systems (like SAP, Tally, etc.)* 1. Good knowledge of construction materials and their technical specifications 2. Strong negotiation and vendor management skills 3. Excellent communication and interpersonal skills