Job Description Role Summary: The Strategic Procurement Manager will oversee the procurement lifecycle, ensuring effective negotiation, contract management, and stakeholder collaboration to drive optimal value for the business. The role requires expertise in category buying, service agreement finalization, and equipment leasing/renting to support operational and strategic objectives. The role involves 10% of transactions apart from strategy. Key Responsibilities: Category Procurement & Service Agreements: Lead the finalization of all category buying and service agreements, including equipment hiring. Conduct comprehensive evaluations of leasing and renting options for various equipment. Economic Viability & Decision Support: Evaluate the life cycle cost of products. Assess economic feasibility and propose recommendations on hiring versus owning assets to business leadership. Develop cost-saving initiatives and optimize operational budgets in alignment with business goals. Strategic Negotiation & Planning: Conduct robust negotiations to secure favorable terms for the organization. Use historical data analysis, forecasting, and Total Cost of Ownership (TCO) assessments to frame strategic procurement decisions. Regulatory & Safety Compliance: Ensure all local statutory, regulatory, and safety compliances are adhered to in procurement processes and incorporated into agreements. Contract Management & Risk Mitigation: Draft, review, and manage contracts with secure terms, including Liquidated Damages (LD), penalties, and bonuses that are crucial for business interests. Mitigate risks through clear definition of roles, responsibilities, and deliverables in contracts. Stakeholder Collaboration: Build and maintain strong relationships with internal and external stakeholders to facilitate informed decision-making. Collaborate with cross-functional teams to align procurement strategies with organizational needs. Issue Resolution & Post-Procurement Support: Resolve post-Purchase Order (PO) disputes, reconciliation, and ensure smooth issue resolution withsite operations and contractors. Process Improvement & Innovation: Drive continuous improvement in procurement processes and implement innovative solutions for better efficiency and cost-effectiveness. Leverage digital tools and analytics to streamline procurement functions. Vendor Management: Identify, evaluate, and maintain relationships with key suppliers and vendors. Ensure vendor compliance with organizational standards and expectations. Team Collaboration: Collaborate with site buyers and strategy team members to build expertise and enhance overall performance. Foster a culture of collaboration, accountability, and innovation within the team. Procurement MIS: Track cost savings and cost avoidance. Review and tracking of managed spend /BPA/CPA s Prepare and submit monthly MIS reports. Track delivery performance.

Company Description Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries, About Enviri GSC Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally We are Operating since 2008 & Serving 30+ Countries Job Description Summary of Role An Oracle EBS Quality Manager sits in the Offshore Oracle Delivery Department and is in charge of overseeing and managing the quality assurance of Oracle Solutions This role ensures that Oracle Solutions meet all necessary quality requirements before they reach the Customers (directly to Business End Users or indirectly via any Solution Implementation) This role involves managing testing processes, testing reporting and tools, ensuring development of quality standards, and collaborating with stakeholders to deliver high-quality solutions To lead the Oracle testing team members, ensuring a robust and independent testing approach to (Oracle) solutions are implemented, managed, and maintained To ensure tools and solutions are optimized (automated and repetitive) and processes remain correct and current, Build partnerships and pipelines with regards to Implementations, Projects, Changes, Patching and Fixes, ensuring Quality & Testing are embedded into the ?Change Cyclewith clear visibility of Releases and Project Timelines for resource management & planning, Responsibilities Leading and managing the Quality Management Team within Offshore Oracle Team, Developing and maintaining robust test plans, Designing and maintaining Quality standards and develop practices to demonstrate those via QA testing, Preparing content and Conducting Trainings to QA Team and Oracle IT on the Quality Assurance, Quality Assurance for Unit Testing (Changes, fixes) Authoring test scenarios with focus on the defect finding and full coverage of requirements and design, Testing the solutions thoroughly with Positive and Negative Data sets, Logging defects and retest the defect fixes, Reviewing the Scenarios, Test Results and Defect Fixes thoroughly, and Approving from QA stand point, Quality Assurance for Regression Testing for Monthly Deployment Cycles: Maintaining Regression Test Scenarios covering for key business flows and features and keeping them current, Automating the Regression Test scenarios promptly and keeping manual execution to Minimal/Zero, Ensuring regression testing completion and reporting as part of the Change Approval Board (CAB), Partnering with Release Manager for testing requirements and resource management Quality Assurance for Implementations Partnering with the Project (implementation) Team to prepare solid Testing plans, Ensuring robust dry run/IT testing as part of the implementation cycle (SIT, UAT), Tools Ensuring the right tools are available and tools are optimized and automated, Test Management o Developing Testing Procedures Creating and implementing standardized testing procedures and protocols to ensure consistency and accuracy in testing, Overseeing Testing Processes Supervising the testing processes to ensure they are carried out correctly and efficiently, Embracing Testing Best Practices Choosing appropriate testing methods and tools based on the Solution being tested, Evangelizing testing Best Practices within Oracle IT ecosystem, Automated and repetitive testing usual practices, Conducting Tests Performing or overseeing various tests, such as Unit Testing and Functional Testing to validate the Quality of the Oracle Solutions, Analyzing Test Results Reviewing and analyzing test results to identify any defects, non-conformities, or areas for improvement, Documenting and reporting Test Findings Recording and documenting all test findings, including any issues or defects identified during testing, Continuous Improvement Continuously evaluating and improving testing processes to enhance efficiency and effectiveness, Problem Solving Demonstrate experience in translating Customers business requirements into workable IT Solutions Quickly assesses Customers needs, develops innovative plans to solve sophisticated business workflow, and implements these plans in the Oracle Ecosystem Understands theories, concepts, principles, and techniques to handle most situations without mentorship Documents, solves problems and brings up Support issues outside defined parameters Possesses a passion for helping Customers find creative ways to more effectively run their businesses Interpersonal Skills Strong written and verbal communication skills Collaborate with other Teams to ensure quality standards are met, Identify areas for improvement and implement corrective actions, Prepare and present quality reports, Ability to work within project teams, and collaborate cross-departmentally, Ability to communicate effectively with functional and technical resources, Soft Skills o Understanding of common industry standard business practices, such as ERP, SCM, EAM, Understanding of Enviri activities and how Oracle applies to the Customers business practices, Technical Skills Proficiency in Microsoft Office products, Experience with the ERP is a plus, Deliverables as per Enviri IT Project Implementation Methodology Collaborate to Test Strategy, Unit Testing (test cases writing and test execution) and Unit Test Exit Report, Quality Assurance Testing (test cases writing and test execution) and QA Test Exit Report, Maximum Automated Testing thanks to selected tool, SMART KPIs First Pass Yield (FPY) First Pass Yield is a KPI that measures the percentage of test units that pass through the entire quality assurance process without requiring rework, retesting or corrections/fixes, It assesses the effectiveness of the initial quality checks and processes implemented by the quality assurance team, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, Testing Coverage (TCO) TCO will assess the constant and targeted increase of QA testing coverage of Oracle Solutions Every Quarter this targeted number of QA test cases will be revised and committed, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, At the end of each project, a relevant target would be to transfer 80% of Project test cases into QA duty to ensure a Quality Sustainability, Testing Automation (TAU) TAU will assess the constant and targeted increase of automated QA testing coverage of Oracle Solutions Every Quarter this targeted number of QA test cases will be revised and committed, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, At the end of each project, a relevant target would be to transfer 70% of Project test cases into QA duty to ensure a Quality Assurance Efficiency, Production Defect Rate Reduction (PDRR) PDDR will assess the positive impact of QA testing on Business Service Availability and Quality PDDR will target a reduction of the defect rate in the production services, Qualifications SMART KPIs First Pass Yield (FPY) First Pass Yield is a KPI that measures the percentage of test units that pass through the entire quality assurance process without requiring rework, retesting or corrections/fixes, It assesses the effectiveness of the initial quality checks and processes implemented by the quality assurance team, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, Testing Coverage (TCO) TCO will assess the constant and targeted increase of QA testing coverage of Oracle Solutions Every Quarter this targeted number of QA test cases will be revised and committed, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, At the end of each project, a relevant target would be to transfer 80% of Project test cases into QA duty to ensure a Quality Sustainability, Testing Automation (TAU) TAU will assess the constant and targeted increase of automated QA testing coverage of Oracle Solutions Every Quarter this targeted number of QA test cases will be revised and committed, This KPI will also be tracked during QA testing campaigns in scope of project implementation or in Maintenance Release validation, At the end of each project, a relevant target would be to transfer 70% of Project test cases into QA duty to ensure a Quality Assurance Efficiency, Production Defect Rate Reduction (PDRR) PDDR will assess the positive impact of QA testing on Business Service Availability and Quality PDDR will target a reduction of the defect rate in the production services, Education Bachelor's/Masters degree in computer science or related field, or equivalent related IT experience, Experience Resource should have 10+ years of Quality Assurance Experience, Should have lead QA team for QA Testing for Support, Maintenance, and Implementation(s), Knowledge And Skills Expertise in Quality Assurance Team as a Resource and a Lead, Additional Information Disclaimer The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job, Show more Show less

Ensure the data refreshes are running efficiently, performing regular updates and backups Involve in production support and maintenance, troubleshooting issues, and communicating Design and implement dimensional models (star/snowflake) for efficient querying and reporting Implement data validation and cleansing procedures to maintain high data quality and integrity Optimize database performance through indexing, query optimization, and other techniques Gather business requirements, review the feasibility, document, and provide technical solutions Maintain technical design documents as well as comprehensive documentation of procedures Prepare estimates based upon the custom requirement and prepare a project schedule Responsible for providing standard solution sets as well as customized solutions Work closely with vendors through service requests as and when required for business-critical issues Should be able to redefine and make technical/strategic changes to enhance existing BI systems Ensure the change management process is followed

Abstracting real estate (US region) documents into the Real Estate database Ensure the Real estate database is up to date with all key terms and conditions and populated with current documents Interface with Global business unit representatives to document and narrate property details and business case. Support internal and external data requests, diligence, and project teams by providing real estate data, documents, reports, and presentations Mapping and maintaining mapping of locations utilizing software such as Google Maps and ESRI ArcGIS. Create Authority to Lease forms, project, service, and capital budgets. Assist in the development of real estate requirements by working closely with internal customers. Analyze real estate market data and perform financial analysis of project costs. Review appraisals and valuations and prepare internal approval recommendations and supporting documentation. Assist in developing acquisition/disposition strategies to meet business requirements in a timely and cost-effective manner. Support internal due diligence and project teams as needed. This includes attendance for property inspections with brokers and business units as part of real estate due diligence processes. Review operating expense/CAM reconciliations, lease correspondence, etc., for resolution and recording in the database Process Real estate-related invoices as needed. Procurement Processing all indirect spend procurement requisitions according to corporate procurement policy. He/she verifies that terms are as per contract (e.g., pricing, delivery, payment terms). Understand key facts for indirect spend category, including a detailed understanding of descriptions of the product and service offerings, capabilities, and strengths/weaknesses of current suppliers, particularly in terms of delivery and invoice accuracy. Perform a gatekeeper role to ensure internal customers are complying with contracts by using preferred suppliers and buying items for which there is contracted pricing. Perform analysis and develop potential solutions that lead to cost optimization, improved quality and service, and enhanced innovation through strategic sourcing, supplier relationships, and risk management. Work to minimize the total cost of transactions, which includes the use of new technologies to streamline and increase efficiency of the order-to-payment cycle to reduce the cost of transactions. Assist procurement manager in the preparation of the spent review

Job Description 1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2 way match and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. An Accounts Payable professional must be able to prioritize tasks, meet deadlines, and maintain an organized workflow. Should have effective communication and decision-making skills.

Company Description Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Philadelphia, PA, with more than 13,000 employees and the company operates in more than 30 countries. About Enviri GSC Enviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countrie s Job Description Helpdesk Ticket Triage, Queue Management, Incident Resolution, Project tasks closure within timelines Provide Remote End-user technical support including installation for hardware / software & peripherals Provide support/guidance to end-users related to O365 applications Ensure the required IT Security and patch levels are met and maintained pertaining to SCCM / anti-Virus & Web Filtering on Servers & PC’s. Provide support for mobile devices including iOS and Android based phones and tablets Triage and resolve MFA related issues, ensure users are enabled for MFA as appropriate Troubleshoot & resolve hardware issues relating to infrastructure and client equipment, wherever applicable Use of monitoring tools to proactively identify and respond to issues with the infrastructure, including but not limited to a) Servers b) Backups c) Network devices d) Bandwidth utilization e) Network performance/availability Qualifications Technical Skills Knowledge of Autopilot, MDM etc. Knowledge of device deployment and management solutions Office365 (including but not limited to office apps, Teams, ODFB, Power BI) EndPoint (Systems & Mobile Phones) Technical trouble shooting and problem-solving skills IT Security Tools: Familiarity with various security tools and best practices Active Directory: Experience with managing and troubleshooting Active Directory Non-Technical Skills Oral & Written communication skills to effectively communicate with end-users in clear, understandable and concise non-technical terms Ability to write technical documentation Flexible/adaptable Customer Service Focused Professional Experience At least 3 years’ experience in a related role Certifications (Good to have) Microsoft certification – MCSE, MTA etc. A+ or equivalent Understanding of computer and server hardware ITIL ServiceNow or other cloud-based Help Desk system Use of remote troubleshooting tools e.g., Zoho Azure Basics Additional Information Disclaimer The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Show more Show less

Job Description Should have strong hands on experience in creating reports in Power-BI. Should have experience in Power Query, Power Pivot, Power View for generating Reports and working on the data sets in Power-BI Desktop. Should be strong in using DAX especially related Time Intelligence functions. Should have experience in setting up the Row Level Security in Power-BI. Should be a good team player with good verbal, written and interpersonal skills. Should be able to monitor the daily load activities and fix the bugs. Should be self-motivated and eager to learn. Should have analytical mindset with a problem-solving approach. Should be willing to work in shifts (Especially Morning and Weekends) Should be able to stay updated with advancements and practices in design and development of Power-BI. Should be able to apply lessons learned for future solution considerations.

Job Description Primary Responsibilities: Perform Regular credit analysis of the portfolio with detailed credit write-up of both standalone and/ or groups of companies as required. The credit write-up includes business (operating), industry, and financial analysis (including company financials and performance to plan analysis) to assess the creditworthiness of our customers while keeping track of the latest developments, including analyzing regional, sector-specific, environmental, and other financial data to assess and mitigate credit risk. Evaluate the performance of our customers based on historical data and capture the parameters from external rating agencies, which include analysis of financial statements, ratios, cash flow, etc. Regularly work and assess the customer risk category based on predetermined parameters. Perform quality assurance reviews and ensure 100% completeness of the Credit Process. Adhere to and comply with the company policies and procedures. Complete monthly trend and portfolio management analysis via defined reports, as well as using knowledge, experience, and observation to determine if new analysis is needed. Communicate the results of portfolio analysis to the management. Communicate (in a defined format) exceptions, trends, concerns, and conclusions of the Credit Risk associated with the management. Explore opportunities for standardization and automation in the existing process. Drive CI initiatives across the process and communicate weaknesses identified to the management, and work on process improvements. Experience and exposure to various data analytical tools would be a plus. Open for support on additional assignments or special projects as requested by the management.

Job Description 1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2-way matches and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expenses reimbursement reports created by employees and credit card expenses, ensuring the spend is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for an Accounts Payable professional. Should have effective communication and decision-making skills. Good to have working knowledge of Oracle.