62 Cost Saving Jobs - Page 3

General Purchase Manager Company: Aayush Group of Hospitals Location: Rajkot, Gujarat Experience: Minimum 2 years (Hospital Sector) Salary: As per industry standards Job Description: Manage the procurement of medical and non-medical equipment. Handle capex, opex, vendor negotiations, and supplier management. Ensure cost-effective purchasing while maintaining quality standards. Oversee inventory control and streamline procurement processes. Coordinate with internal teams for purchase requirements. Key Skills Required: Hospital procurement experience Strong negotiation & vendor management skills Knowledge of hospital equipment & consumables Inventory & cost management How to Apply? Send your resume to ho.hr.recruitment.team1@aayushhospitals.org Contact us at 97123 66661

Key Responsibilities: Analyze current cost structures and identify opportunities for cost savings through process improvements, material selection, and design changes Collaborate with consultants and internal teams to assess the feasibility and practicality of proposed initiatives Monitor the progress of cost-saving initiatives, identifying and mitigating risks Coordinate with internal and external stakeholders to ensure alignment on technical requirements and cost-saving goals Support PMO teams during the implementation phase, providing technical clarifications and ensuring all requirements are met Education : Bachelors degree in Mechanical, Manufacturing, Industrial Engineering, or a related field Experience : 3-5 years in costing and technical analysis within automotive, industrial, or related industries Technical Skills : Knowledge of cost structures, CBA, cost estimation, and manufacturing processes (machining, forging, injection molding). Proficiency in interpreting engineering drawings and BOM validation

Mega Walk-in Drive For Accountant/Financial Analyst - Night Shift - Siruseri, Chennai Experience : 5 - 10 years Location : Chennai Time and Venue 29 March - 30 March , 9.00 AM - 5.00 PM W3Global India Pvt. Ltd, Plot, No. 11-A17, SIPCOT IT Park, Fifth Cross Rd, Siruseri, Chennai, Tamil Nadu 603103 Job Description : Job Role : Accountant/Financial Analyst Location : SIPCOT IT Park, Siruseri Shift : Night shift (7:30PM to 4:30 AM IST) Salary : As per Industry Standards We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities: We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry in the USA. As a US Accountant, you will play a pivotal role in ensuring the accurate financial management of our US operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the US accounting department to ensure efficient and accurate financial processes. Required Skills: Looking for a Senior Accountant with 5 to 10 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel for 3 yrs is a must. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills: Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education: PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees

Job Title: Spend and Category Management Consultant Experience : 5+ Years Location: Hyderabad Job Type: Full-Time About Us : PiLog Group is a global company that specializes in Master Data Quality Solutions. Established in 1996, PiLog offers Master Data Governance suite focusing on services & key functions of data quality within Supply-Chain, Enterprise & Asset Lifecycle management apart from the exclusive technical, industrial, dictionary content compliant with ISO standards. PiLog solutions are catered for multiple master data domains across different industries with specific products & functional modules focusing on Data Harmonization, Normalization, Classification, Quality, Transformation, Migration & Visualization etc. PiLog is a leading provider of Master Data Quality Solutions named by Gartner, InfoTech etc. to name a few. PiLog products include but not limited to MDRM, MDOM, iDQM, iMDRM, iSPIR, iTransform & iVisualize powered by Data Science [AI & ML] Job Summary: As a Spend and Category Management Consultant, you will play a crucial role in analyzing, optimizing, and managing clients' spending and procurement activities. You will work closely with clients to develop and implement category strategies that streamline procurement, improve supplier relationships, and drive cost savings across multiple categories. Your expertise in spend analysis, market research, and category management will be key in identifying opportunities for efficiency and cost reduction. Key Responsibilities: Conduct detailed spend analysis to identify cost-saving opportunities and develop strategies to optimize procurement processes. Develop and implement category management strategies, working with clients to prioritize key categories and suppliers for negotiation and optimization. Perform market research and supplier evaluations to identify the best sourcing opportunities and mitigate supply chain risks. Lead strategic sourcing initiatives, including vendor selection, contract negotiation, and supplier performance management. Collaborate with cross-functional teams (e.g., procurement, finance, operations) to align category strategies with overall business objectives and ensure seamless execution. Develop and maintain category plans, driving the implementation of category strategies across various spend areas. Monitor and track the performance of category strategies, providing clients with regular updates on cost savings, supplier performance, and opportunities for further improvement. Provide expert advice on supplier relationship management, contract management, and performance metrics. Create and deliver client presentations, reports, and workshops on spend analysis findings, category strategies, and the impact of implemented solutions. Stay current with market trends, supplier innovations, and procurement best practices to provide clients with up-to-date insights and recommendations. Mentor and train junior consultants, sharing your expertise in spend and category management practices. Qualifications: Bachelors degree in Supply Chain Management, Procurement, Business Administration, or a related field. A Master’s degree is a plus. Minimum of 5 years of experience in spend analysis, category management, or procurement consulting, with a proven track record of delivering cost-saving strategies. Expertise in spend analysis, supplier segmentation, sourcing, and procurement best practices. Strong experience with procurement tools, ERP systems (e.g., SAP, Oracle), and data analytics tools (e.g., Excel, Power BI, Tableau). Demonstrated experience leading strategic sourcing initiatives and managing supplier relationships across multiple categories. Strong negotiation skills and the ability to manage complex supplier negotiations and contracts. Excellent analytical, problem-solving, and project management skills. Ability to work collaboratively with clients and internal teams, driving alignment and delivering results. Strong communication and presentation skills, with the ability to clearly communicate complex strategies and insights to senior stakeholders. Certification in Supply Chain Management (e.g., APICS, CIPS, Six Sigma) is a plus. Ability to travel for client engagements as needed.

Job Title: Deputy Manager - Raw Material Purchase Experience: 10-15 years Education: Diploma / B.Tech in Mechanical Engineering Salary: Negotiable Location: Manesar & Bawal (Haryana) We are seeking an experienced and strategic Deputy Manager - Raw Material Purchase to join our procurement team. The successful candidate will be responsible for leading the raw material purchasing team, developing and implementing procurement strategies, and ensuring timely delivery of materials to meet production requirements. *Key Responsibilities:* 1. *Strategic Procurement*: Develop and implement procurement strategies to ensure the timely and cost-effective supply of raw materials (Sheet Metal). 2. *Team Management*: Lead and manage a team of raw material purchase executives, providing guidance, training, and support to ensure they meet their performance goals. 3. *Raw Material Sourcing*: Source and purchase raw materials, such as steels, plastics, and other components, from suppliers. 4. *Supplier Management*: Develop and maintain relationships with suppliers, negotiate prices, and ensure compliance with company policies and procedures. 6. *Inventory Management*: Monitor and manage raw material inventory levels, ensuring adequate stock levels to meet production demands. 7. *Cost Savings*: Identify opportunities for cost savings and implement cost-reduction initiatives. 8. *Audit and Compliance*: Ensure compliance with company policies, procedures, and regulatory requirements. Conduct audits to ensure adherence to procurement processes. 9. *Payment Management*: Oversee payment processing, ensuring timely payment to suppliers and resolving any payment-related issues. 10. *Data Analysis*: Analyze data to identify trends, opportunities, and challenges, and develop strategies to address them. 11. *Communication*: Collaborate with internal stakeholders, including production, quality, and logistics teams, to ensure smooth material flow and resolve any issues that may arise. *Requirements:* 1. *Education*: Bachelor's degree in Supply Chain Management, Procurement, or a related field. MBA or CIPS certification is a plus. 2. *Experience*: 8-10 years of experience in raw material purchasing, procurement, or a related field, with at least 2 years in a leadership role. 3. *Skills*: - Strong leadership and team management skills. - Excellent communication, negotiation, and analytical skills. - Ability to analyze data and make informed decisions. - Proficient in Sofgen ERP systems (Preferred) and Microsoft Office. - Strong organizational and time management skills.

Analyze electrical/electronics drawings for accurate BOMs Optimize material costs while ensuring quality and compliance Develop cost estimates, source reliable vendors, negotiate pricing. Implement cost-saving strategies, mentor teams for efficiency.

SUMMARY Greetings, Excellent opportunity for Buyer - Propulsion @Uttarpara(West Bengal). About Client - Our client, is an Indian rolling stock manufacturer . Must Have - Minimum 4years of exp in Buyer, Propulsion, Procurement. Comfortable with Uttarpara (West Bengal). Need candidates from any manufacturing industry. Lead - Interior & Mechanical Subsystems(Buyer) in Kolkata Lead - Interior & Mechanical Subsystems(Buyer) in Uttarpara, Kolkata Opening for an Rolling stock manufacturing company - Commodities: Interiors, Window Glass, Sun Blind, Wiper, Wind Screen, Hand grab, Floor, Grab Pole, Toilets, Pantry, Driver Seat, Insulation System, Lights KRA: PR to PO TAT Adherence of FAI Inspection Timeline Acceptance of PO & Delivery Schedule New Product Development Timeline Establishing Rate contract Advance Payment Ratio Vendor Rating Alternative Source/Vendor Development Quarterly Supplier Account ledger Reconciliation Signed off All the safety norms adherence by suppliers Cost Saving Against LPP/ Budget Project Budget cost forecast VS Actual Project purchase RFQ through SAP Commodity wise Vendor Master Vendor Audit schedule Adherance NRC cost recovery IRIS Vendor on board Benefits Salary: based on ability & experience.

Role & responsibilities Identify one area of Cost Savings and achieve a 10% reduction from the previous year Processing Service Bills-Canteen, Staff Transport, Casual Labour, Repairs and Maintenance, Rent, Hiring, Electricity, Third party electricity including schedules for these expense GLs FI closing entries and Monthly MIS BOP Yield Total product cost - SLI and HUPS Audit Handling and preparation of Annexures Stock Reconciliation - Variance in Physical and system stock in value (including Job worker)

Safety Must have good knowledge of single phase and three phase wiring, Draw Single SLD/Circuit drawing for panel DB to light, Should have knowledge of different types of lights, DB, Panels, Saving costs on site while executing work,

Role & responsibilities Over all responsibility of independently handling procurement of client Handling all key negotiations and vendorfinalization to meet business objectives and operational needs of client in terms of price, quality and delivery. Spend analysis and able to develop SKU wise strategy for cost savings and cost reduction projects and taking ownership of execution of cost saving plans. Sourcing and developing alternative vendors for regular requirement of clients at best price and quality along with best delivery and payment terms Understanding new product / material requirement of client and sourcing suppliers at a best price in the market. Approaching OEMs and handle bulk negotiations at a discounted price. Developing cost estimates as negotiation tools to discover bets price in the market. Preferred candidate profile Able to co-ordinate with Middle and top management of client during the delivery of regular procurement activities Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers Good communication, interpersonal and influencing skills Results orientated with ability to plan and deliver against project deadlines Excellent analytical and problem-solving abilities. Passionate person with a zeal to grow along with the organization.

One of our esteemed client , Leading uPVC Doors / Windows / Building Material Manufacturing Company , is looking out for a: Manager / Asst. Manager Finance ( Operational Excellence ) - To be based at Coimbatore Any Graduate with over 8 + Years of experience in Finance Operations Salary: Not constrain for Right candidate Key responsibilities : Material Management: Conduct regular audits of material inventory and usage to identify areas for improvement and cost reduction. Develop and implement strategies to optimize material procurement and utilization. Monitor material costs and variances to ensure they are within budget. Collaborate with purchasing and production departments to streamline material flows and reduce waste. Operational Expenses Control: Analyze operational expenses to identify opportunities for cost reduction and efficiency improvements. Develop and implement cost-saving initiatives across various departments. Monitor and report on key performance indicators (KPIs) related to operational expenses. Metal Balance Validation: Verify the accuracy of metal balances before accounting entries are made. Identify and investigate discrepancies in metal balances. Implement procedures to ensure the integrity of metal inventory records. Expense Reduction: Identify and implement strategies to reduce the quantum of expenses while maintaining operational efficiency. Analyze spending patterns and identify areas for cost-cutting. Negotiate with suppliers to obtain favorable terms and pricing. Fixed Asset and Inventory Level Calculation: Calculate and maintain accurate records of fixed assets and inventory levels. Ensure compliance with accounting standards and regulations. Cooperation with Finance : Collaborate closely with the finance department to provide accurate and timely financial information. Assist in the preparation of financial reports and statements. Share your resume to ; info@corporate-resources.net Regards Edwin 8825979122 Corporate Resources info@corporate-resources.net

Seeking a Financial Analyst for manufacturing. Key duties: analyze costs, supply chain, and inventory; create reports and dashboards; support budgeting and forecasting; monitor controls; improve processes; ensure regulatory compliance. Required Candidate profile CMA 3-7 years of experience in Plant finance or supply chain analysis within the manufacturing sector. Expertise in costing and inventory is must. Candidates with exp in FPNA would be preferred.