20 Erp Sap Jobs

Ensure accurate Bill of Materials (BOM) management for Global product vehicle lines, Powertrain, Transmission plants, Frame assembly, and Battery assembly under central management from India. Collaborate with Plant MP&L, PD, NMP, PVT, VOME, and other cross-functional teams to address BOM discrepancies. Be open to working flexible shift timings, especially accommodating North America, South America, Europe, and Australia time zones. Coordinate PPM launch activities with NMP & Program team for timely system set-ups. Monitor and drive team efforts to meet MP&L / PPM timings for new PDLs / CRFs / TIBs. Participate in various meetings to discuss PPM issues, containment plans, and support BOM queries and discrepancies resolution. Assist the PD team in implementing engineering changes and cost reduction initiatives. Utilize EMPRESS audit tool for part definition, usage verification, and quantity per vehicle in ongoing production. Responsibilities - Conduct BOM audits to ensure Supplier release accuracy and communicate discrepancies to Plant teams for resolution. - Maintain accurate Commodity audits and update them timely to meet program objectives. - Conduct part list audits for BOM structures and support Physical BOM validation at Manufacturing Plant. - Collaborate with plant MP&L and Industrial engineering team to develop Teledata handbook for Broadcast chart coding. - Ensure accurate Broadcast Bill of material coding in the mainframe system with reference to launch milestones and engineering changes. - Manage Material Release & Sourcing changes for North America Vehicle plants and respond to supplier queries promptly. - Identify process improvement opportunities and implement smart ideas, automated workflows, and dashboards. Qualifications - Education Qualification: Graduate from Engineering Discipline. Post-graduation is an added advantage. - Number of Years of Exp: 3+ Years with Engineering change and BOM management. - Professional Exposure: Engineering change management, Bill of Material Management, Production Development, Design & Research. - Skill & Knowledge requirement: Good communication and analytical skills, Knowledge on Vehicles & Power trains. Hands-on experience in ERP(SAP), Engineering management & Material management systems. Knowledge of Automation tools [Alteryx, Python, Qliksense, Power automate, Power BI, GCP].,

As an Associate Manager FX CoE at Bunge Limited, you will be responsible for performing Cash & Debt management activities supporting Treasury operations for the Asia Pacific / Europe / US operations. Your key responsibilities will include supporting Business Commercial Managers in identifying foreign currency risks, tracking exposures in key commodities, formulating hedging policies, and recommending timely hedges. Additionally, you will be involved in reconciliation of commodity positions with equivalent currency hedge, reviewing cash balances, and ensuring compliance with FX positions. You will be expected to devise hedging strategies, execute FX trades with internal traders, provide recommendations on FX positions, and highlight forex risks & market opportunities. Your role will involve allocating FX hedges to underlying exposure, settling derivatives on maturity, managing voluminous data with attention to detail, preparing MIS & presentations for senior management, and reporting cash positions in a timely manner. In terms of educational qualifications, you should be a Chartered Accountant with 10-12 years of experience, preferably in Commodity/FMCG companies. Strong knowledge of Hedge accounting & reporting, expertise in FX, derivatives, and ERP systems like SAP, along with excellent analytical, communication, and problem-solving skills are essential for this role. Experience in managing people, processes, and high volumes of transactions will be advantageous. A willingness to work in different shift timings, including US shifts, and familiarity with industry-leading practices for process improvement are desirable qualities. Being proactive in handling exceptions, conducting root cause analysis, and continuously striving for operational excellence will be part of your responsibilities. If you are looking to join a global agribusiness and food company with a rich history and a commitment to sustainability, this role offers an opportunity to contribute to Bunge's mission of feeding and fueling a growing world while creating opportunities for farmers and consumers worldwide.,

As a Procurement Specialist focusing on electrical Balance of Plant (BOP) components for hydropower projects, your role involves developing and implementing strategic sourcing plans. This includes identifying, qualifying, and managing suppliers for a variety of electrical commodities. Working closely with design, engineering, quality, and project execution teams is crucial to ensure technical requirements are met and timely procurement is achieved. Your responsibilities also include driving RFQs, conducting technical-commercial bid evaluations, negotiating with suppliers, and placing orders through ERP systems like SAP. It is essential to maintain material readiness aligned with project schedules and proactively manage supply chain risks. Monitoring commodity market trends, price movements, and supplier performance is necessary to ensure competitiveness and availability. Adhering to company standards, statutory regulations, and sustainability guidelines is a key aspect of the role. You will lead vendor development initiatives and localization strategies in line with project and company objectives. Managing cost-reduction initiatives while upholding quality and performance standards is a critical part of your responsibilities. Additionally, you will coordinate inspection, Factory Acceptance Tests (FAT), logistics, and delivery tracking of BOP electrical equipment. Your skills in supplier negotiations, technical-commercial bid evaluations, supplier management, and strategic sourcing will be essential in successfully fulfilling these duties.,

The candidate will have primary responsibility for the entire procurement cycle for the company's projects, operations, and commercial taxes in procurement. Additionally, the candidate shall manage inventory and logistics. Responsible for all procurement needs for internal and external projects, including materials, services, and technology. Also responsible for reverse supply chain needs and statutory compliances related to procurement. Key responsibilities include developing vendor database, purchase planning, issuing ITBs, obtaining quotes, negotiating, preparing POs, managing contracts, and handling reverse supply chain activities. The role also involves managing commercial taxation for import and export transactions. Additional responsibilities include providing support for cost estimation, outbound logistics, transportation, cost accounting, inventory and asset management, budget planning, coordination with HR for resource acquisition, risk management, SOP updates, knowledge management, database maintenance, compliance, audits, and any other tasks assigned by management. Requirements for the position include a graduate degree in BE/B.Tech. (Mechanical/Industrial/Chemical streams) and a preference for an MBA or Cost Accountancy degree. A minimum of 6 years of procurement experience in Engineered Process Systems Manufacturing, EPC, or Project Procurement in the process industry is required. Professional certifications in Supply Chain/Material Management for Engineered Goods Projects are advantageous. The ideal candidate should have a good knowledge of the supplier base, software and technology licensing, ODC handling, logistics coordination, hazardous goods management, and ERP systems like SAP and QuickBase. Proficiency in MS Office tools and the ability to work under pressure are essential for this role.,

You should have knowledge and experience in techno-commercial procurement of Direct material (DM) within the HVAC industry in a Manufacturing setup. This includes various materials such as MS fabrication, Sheet metal, heat exchanger, electrical items, control panels, Motor, piping, valves, Electrical & electronic goods. Your role will involve scouting and sourcing potential vendors to drive localization initiatives, managing vendors to meet cost and delivery objectives, evaluating vendors, negotiating contracts, and establishing good relationships with key suppliers. Your responsibilities will include studying Purchase Requisition for DM, sending RFI/ RFQ/ RFP to different suppliers, comparing and evaluating offers, negotiating pricing and terms, preparing reports, maintaining prices in SAP, converting requisitions to Purchase Orders, planning supplier capacity, resolving material shortage problems, conducting vendor visits and development, onboarding new vendors, maintaining purchase records, preparing various purchase reports, handling rejections, and monitoring supplier performance. The requirements for this role include 6-9 years of Procurement experience, preferably in Manufacturing/ HVAC domain, knowledge of vendor sourcing practices, exposure to ISO standards, hands-on experience with ERP SAP, proficiency in MS Excel/Word/PowerPoint, understanding of supply chain procedures, solid analytical skills, negotiation skills, and a Diploma/Degree in Engineering. If you meet these requirements and are looking for a challenging role in procurement within the HVAC industry, we encourage you to apply for this position.,

As the Manager / Sr. Manager Projects for Project Manufacturing & Execution, you will be responsible for leading the end-to-end execution of a greenfield manufacturing plant project. This project involves detailed planning, procurement, and installation of factory infrastructure and equipment for the production of Heavy Engineering, Conveyor Belts and Hoses, Tyre Manufacturing, Mattress, and Comforts. Your role will require close coordination with cross-functional teams, vendors, and contractors to ensure timely and cost-effective project delivery. Your key responsibilities will include project planning and execution, overseeing factory installation and commissioning, coordinating manufacturing and process setup, managing procurement and vendor relationships, as well as facilitating cross-functional coordination for seamless project delivery. You will lead the setup of a greenfield manufacturing facility from concept to commissioning, develop detailed project execution plans, coordinate with design and engineering teams, drive project scheduling and risk management, and ensure compliance with safety, quality, and regulatory standards during all installation activities. Additionally, you will work with internal teams to establish manufacturing lines, implement process flow and production layouts, facilitate trial runs and process validation, and collaborate with stakeholders from various departments for successful project outcomes. Regular project updates to senior management and alignment with business goals will be crucial aspects of this role. The ideal candidate should have a B.E./B.Tech degree in Mechanical, Electrical, Industrial Engineering, or equivalent, along with 10-15 years of experience in project execution, including handling greenfield or brownfield projects in a manufacturing setup. Strong project management skills, experience with industrial products like Heavy Engineering, Conveyor Belts and Hoses, Tyre Manufacturing, Mattress, and Comforts, as well as proficiency in tools like Primavera/MS Project, AutoCAD, and ERP systems are required. Preferred attributes include prior experience in heavy industrial or rubber product manufacturing, exposure to safety and environmental compliance, and the ability to work effectively in a dynamic, cross-functional environment. Travel and staying at the plant location during project phases may be necessary. You will report to the Head of Projects / VP of Operations and will be responsible for leading a team of Project Engineers, Site Coordinators, and other project-related personnel. This is a full-time, permanent position with benefits such as paid time off. The work location will be in person, with the base in Kolkata and the site in Madhya Pradesh (Greenfield Manufacturing Plant).,

As the Lead for all aspects of direct tax compliance, tax strategy planning, and improvement initiatives, you will play a crucial role in ensuring compliance with direct tax laws and regulations. Your responsibilities will include developing and implementing effective tax planning strategies to minimize tax liabilities, staying updated with changes in tax legislation, handling tax audits and assessments, and providing expert advice on direct tax matters to senior management and business units. Your expertise in Direct Taxation, with a CA qualification and a minimum of 10-15 years of experience in an ERP (SAP) environment, will be essential. You should have proven experience in a Big Four consulting firm and/or a large manufacturing company. Strong knowledge of Microsoft Excel and Microsoft Office, as well as familiarity with ERP software SAP, will be beneficial for this role. Your outstanding leadership skills, ability to manage a finance team, strong analytical capabilities, attention to detail, and proactive attitude will be key in successfully navigating complex tax environments and implementing tax strategies to enhance financial performance. Joining our collaborative and high-performance team dedicated to ensuring compliance and optimizing tax strategies, you will contribute to building a flawless and efficient tax environment that supports Siemens Gamesa's ambitious goals. Our team is driven by a shared mission to provide outstanding tax advisory services and support business transactions with mentorship. Siemens Gamesa, under Siemens Energy, is committed to innovating balanced, reliable, and affordable energy solutions. We value diversity and inclusion, celebrating character regardless of ethnic background, gender, age, religion, identity, or disability. Our creative energy is fueled by multiple nationalities, and we believe in energizing society without discrimination based on differences. In return for your contributions, we offer a competitive salary and comprehensive benefits package, opportunities for professional growth and advancement, a collaborative and inclusive work environment, access to brand new technology and resources, support for continuous learning and development, and work-life balance with flexible working arrangements. Your determination and collaborative spirit will be instrumental in driving our tax strategy and helping us achieve world-class results.,

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We're a company of people who like to forge our path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice, make an impact, find your fit, and your future. This job will support Global Distribution Finance with financial reporting, budgeting, and forecasting. You will assist in monthly closing activities, ensure correct cost accruals, and perform actual vs. forecast/plan variance analysis. Additionally, you will track KPIs, prepare financial reports, and support the development of budgets and forecasts in alignment with key functional team members. You will collaborate closely with members of the finance and accounting teams as well as cross-functional business partners. Your responsibilities will include partnering with key stakeholders to ensure accurate financial reporting and management against targets, ensuring compliance with financial guidelines and company policies, and providing data and analysis on key financial metrics. We are looking for a colleague with a minimum of three years of experience in data analysis and strong communication skills. A Bachelors/Masters degree in a relevant field or equivalent professional experience is required. Knowledge in FMCG and/or Logistic sector is considered an asset. You should have demonstrated proficiency in financial reporting, analysis, forecasting, and budget management. Strong organizational skills, attention to detail, problem-solving ability, and the ability to manage strict deadlines are essential. Strong written and verbal communication skills in English are necessary. Proficiency in MS Office and Excel is required, with knowledge of Power BI and/or PowerPivot being a plus. Experience with Hyperion Essbase and ERP (SAP a plus) is beneficial. Interest in report and process automation is desired. At Levi Strauss & Co., we provide a benefits package that matters. From medical care to leave plans, improving health, and mental well-being, we've got you covered. Some benefits include complimentary preventive health check-ups, OPD coverage, a comprehensive leave plan, counselling sessions for mental well-being, and exclusive discount vouchers on Levi's products. Location: IND, GBS Office Bengaluru Employment Type: Full-time Current LS&Co Employees can apply via their Workday account.,

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. If you are an individual with solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude, we encourage you to apply. In this role, you will be expected to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. Apart from technical skills, we value soft skills such as knowledge of billing procedures and collection techniques, proven experience as a Collection Specialist, ability to work with targets, patience, stress management capabilities, and excellent communication skills, both written and oral. Your responsibilities will include keeping accurate records and reporting on collection activity. You should be able to perform general office requirements and essential responsibilities with or without reasonable accommodations. NTT DATA is a trusted global innovator of business and technology services, with a commitment to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a partner ecosystem of established and start-up companies. Our services encompass business and technology consulting, data, artificial intelligence, industry solutions, and the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure globally. As part of the NTT Group, we invest significantly in R&D to facilitate organizations and society's confident and sustainable transition into the digital future. Visit us at us.nttdata.com.,

You will be responsible for overseeing the smooth functioning of Stores day-to-day inward and outward activities. This includes maintaining proper accountability of inventory through physical stock verification and reducing non-moving items. Additionally, you will be in charge of the disposal of Engineering Scrap and implementing inventory control and analysis. Knowledge of Min-Max inventory control, Bin Card, and ERP SAP Stores system is required. As the Store Manager, you will lead the supply chain team to ensure the effectiveness and efficiency of sourcing, warehousing, distribution, and supply chain processes. Making sound purchasing decisions for Chemicals, Solvents, and Engineering goods, both Capex and Revenue, will be part of your responsibilities. You should have a keen understanding of budgeting and be responsible for Import, Export, and transportation. Managing RM, PM, and Engineering Stores, as well as overseeing inventory, pilferages, scrap, and liaising with DGFT, Customs, GST, and other external agencies, will be crucial aspects of the role. Strong leadership qualities are essential for managing a large workforce effectively. Ensuring compliance with EHS requirements and adhering to ISO 9001:2015, ISO 14001:2015, and OSHAS 18001:2004 standards will also be part of your duties.,

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. As a Finance & Accounting Associate, you will be expected to have solid knowledge of relevant accounting principles, data analysis skills, and problem-solving abilities. It is preferred that you have experience working with ERP systems, specifically SAP, and have a working knowledge of MS Office and databases. In addition to technical skills, soft skills are also crucial for this role. Knowledge of billing procedures and collection techniques is preferred. You should have proven experience as a Collection Specialist or in a similar role, be comfortable working with targets, possess patience, and have the ability to manage stress effectively. Excellent communication skills, both written and oral, are essential for this position. Your responsibilities will include keeping accurate records and reporting on collection activity. You should be able to physically perform general office requirements and fulfill essential responsibilities with or without reasonable accommodations. NTT DATA is a trusted global innovator of business and technology services, with a commitment to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and a robust partner ecosystem. The services offered by NTT DATA include business and technology consulting, data and artificial intelligence solutions, industry-specific services, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is at the forefront of digital and AI infrastructure globally and is a part of the NTT Group, which invests significantly in R&D to support organizations and society in embracing the digital future confidently and sustainably. Visit us at us.nttdata.com.,

As a member of our team, your responsibilities will include performing data-driven analysis and reporting by developing and tracking key performance indicators (KPIs) and dashboards. You will be tasked with identifying patterns, bottlenecks, inefficiencies, and savings opportunities. Ensuring governance, controls, and compliance is also a critical aspect of the role, where adherence to internal policies, GAAP, and audit requirements will be key. This will involve reconciling AP ledger, clearing GR/IR accounts, and validating accruals on a monthly basis. You will be responsible for managing invoices and vendors, including investigating and resolving discrepancies such as duplicates and invoice mismatches. Process improvement and automation are essential components of the role, where you will develop and document AP/P2P workflows, SOPs, control guidelines, and job aids. Leading system enhancements and tests in ERPs like SAP, Oracle, and NetSuite will be part of your duties. Collaboration with Supply Chain/Procurement to streamline operations and onboard efficient practices is also expected. Cross-functional communication is vital, as you will liaise with finance, procurement, and IT teams to share insights and align on goals. Presenting findings and recommendations to AP leadership and finance stakeholders will be necessary. Additionally, you will be responsible for operational duties and mentorship, including mentoring junior AP staff and supporting training initiatives. In terms of qualifications, we require a Bachelor's degree in Accounting, Finance, Business, or a related field. Strong proficiency in ERPs, particularly SAP, and Excel (pivot tables, VLOOKUP) is preferred. An analytical mindset is essential, enabling you to extract insights from data and present actionable recommendations. Knowledge of internal controls, GAAP, AP accounting flow, and compliance is also necessary. Soft skills such as attention to detail, problem-solving, and communication are crucial for this role. Strong organization, time management, and collaborative instincts will further contribute to your success in this position. This is a full-time, permanent role located in Gurugram, Haryana. A willingness to travel up to 25% is preferred. The work schedule includes day shift, fixed shift, and morning shift, with the opportunity for a performance bonus. Benefits include Provident Fund.,

As the Lead of direct tax compliance, tax strategy planning, and improvement initiatives, you will play a crucial role in ensuring compliance with all direct tax laws and regulations. Your responsibilities will include developing and implementing effective tax planning strategies to minimize tax liabilities, staying updated with changes in tax legislation, handling tax audits and assessments, and providing expert advice on direct tax matters to senior management and business units. Your expertise in navigating complex tax environments, flawless compliance, and successful implementation of tax strategies will significantly impact our financial performance. Your CA qualification with a minimum of 10-15 years of experience in Direct Taxation in an ERP (SAP) environment, along with proven experience in a Big Four consulting firm and/or a large manufacturing company, will be instrumental in leading and managing a finance team effectively. Strong knowledge of Microsoft Excel, Microsoft Office, and familiarity with ERP software SAP are essential requirements for this role. Your strong analytical skills, attention to detail, proactive attitude, and ambition will be key assets in driving our tax strategy and achieving world-class results. Joining our highly collaborative and high-performance team dedicated to ensuring compliance and optimizing tax strategies, you will contribute to a shared mission of providing outstanding tax advisory services and supporting business transactions with mentorship. Together, we aim to build a flawless and efficient tax environment that supports Siemens Gamesa's ambitious goals. Siemens Gamesa, under Siemens Energy, innovates for balanced, reliable, and affordable energy solutions. Our commitment to diversity fuels our creative energy, generated through inclusion and the celebration of character regardless of ethnic background, gender, age, religion, identity, or disability. We energize society without discrimination based on differences. In return for your contributions, we offer a competitive salary, comprehensive benefits package, opportunities for professional growth and advancement, a collaborative and inclusive work environment, access to brand new technology and resources, support for continuous learning and development, and work-life balance with flexible working arrangements.,

As a Senior Manager- JLR R2R in Pune, you will be responsible for handling records to report activities for book close of fixed assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Your role will involve managing fixed asset accounting operations, monitoring asset master records, preparation, and review of schedules, variances & disclosures, fixed asset account reconciliation, and GL account analysis. Additionally, you will ensure compliance with accounting standards and conduct variance analysis. Your responsibilities will also include ensuring compliance with accounting principles for book closing transactions, variance analysis, reconciling discrepancies, reviewing balance sheet accounts reconciliation, and preparing monthly MIS reports. You will be expected to identify areas for improvement, collaborate effectively across teams, and be a source of knowledge for process-related queries. In terms of cash accounting, you will monitor the bank account clearing process and review cash and bank account reconciliations. Revenue accounting tasks will involve revenue recognition, deferred revenue calculation, and after-market/sales service accounting in the automobile sector. You will provide support during audits, interact with auditors, and resolve audit queries. Collaboration with internal and external stakeholders, including overseas interactions, will be essential to drive positive outcomes. The desired candidate profile includes functional knowledge of accounting processes, accounting standards, and statutory compliances. Leadership behavior skills are required with people management experience. Educational qualifications include being a Chartered Accountant (CA), Cost Accountant (ICWA), M. COM, or MBA Finance with a minimum of 3 years of experience. Proficiency in English is a must, along with 5 to 8 years of R2R experience, including team leading. Skills and competencies needed for this role include technical expertise in accounting principles, communication skills for managing overseas stakeholders, proficiency in MS Office tools, advanced Excel skills, and hands-on experience with accounting software like ERP SAP. Strong attention to detail, analytical skills, and presentation skills are also crucial for this role.,

As a Tax Compliance Specialist at Bain & Company, you will play a crucial role in ensuring adherence to GST, TDS, and other tax regulations. You will prepare, review, and file various tax returns, manage reconciliations, address notices, and provide guidance on tax implications of business transactions. Coordination with auditors, handling tax assessments, and participating in internal and external audits will be key responsibilities. Your expertise in accounting, ERP systems, and MS Excel will be essential in maintaining accurate financial records and supporting process improvements. Your ability to work under pressure, prioritize tasks, and communicate effectively with internal and external stakeholders will contribute to the successful execution of tax compliance activities. Additionally, your commitment to accuracy, attention to detail, and proactive approach in resolving issues will be crucial in meeting deadlines and ensuring compliance with regulatory requirements. You will have the opportunity to work in a dynamic, multinational environment, collaborating with teams across different locations. Your role will involve project management, supporting process transitions, and contributing to the success of Regional Finance Center (RFC) strategies. Your willingness to adapt, work autonomously, and engage in continuous learning will be key to your success in this role. Moreover, your ability to create a controlled process environment, adhere to compliance standards, and drive process efficiencies will be instrumental in achieving operational excellence. To excel in this role, you should possess a CA qualification or equivalent, with 3-7 years of relevant experience in Indian tax compliance. Strong knowledge of GST law, Income Tax Act, and accounting principles is essential, along with proficiency in SAP, Excel, and Microsoft Office. Experience in a multinational or large Indian corporate setup, exposure to international markets, and process transition expertise would be advantageous. Your proactive, detail-oriented approach, effective communication skills, and ability to work in a fast-paced, service-oriented environment will be critical in contributing to the success of the Finance team at Bain & Company.,

You will be responsible for overseeing the smooth functioning of the store's day-to-day inward and outward activities. This includes maintaining proper accountability of inventory through physical stock verification and reducing non-moving items. Additionally, you will be in charge of the disposal of engineering scrap and implementing inventory control and analysis techniques such as Min-Max inventory control and Bin Card management. It is essential to have knowledge of ERP SAP Stores system for efficient operations. As a Store Manager, you will lead the supply chain team to ensure the effectiveness and efficiency of sourcing, warehousing, distribution, and supply chain processes. You will be required to make informed purchasing decisions for chemicals, solvents, and engineering goods, both Capex and Revenue, while also demonstrating a keen understanding of budgeting. Managing inventory, pilferages, scrap, and RM, PM & Engineering Stores will be a crucial part of your responsibilities. Furthermore, you will need to liaise with DGFT, Customs, GST, and other external agencies, demonstrating strong leadership qualities in managing a large workforce. Ensuring compliance with EHS requirements and adhering to ISO 9001:2015, ISO 14001:2015, and OSHAS 18001:2004 standards will be integral to your role.,

Job Title: Procurement Manager Department: Supply Chain / Procurement Location: Nagpur Industry Preference: FMCG (preferred) --- About Vicco Laboratories: Vicco Laboratories is a legacy Indian brand, renowned for combining Ayurveda with modern science to deliver effective personal care solutions. As a fourth-generation family-run company, we are in an exciting phase of growth, innovation, and market expansion. We are looking for a seasoned Procurement Manager to lead our sourcing and supply chain operations for raw materials and packaging materials, ensuring cost efficiency, quality, and timely availability to support our fast-paced production environment. --- Key Responsibilities: 1. Raw Material & Packaging Procurement Source, evaluate, and onboard suppliers for raw materials and packaging materials aligned with product quality and regulatory standards. Monitor inventory levels and forecast procurement needs based on production plans. Develop alternate vendor sources to ensure supply continuity and cost optimization. 2. Supply Chain Management Manage end-to-end procurement and logistics to ensure timely delivery across plants and warehouses. Coordinate with production, R&D, and quality assurance teams for material specifications and delivery schedules. Implement inventory control systems to optimize working capital without compromising production timelines. 3. Price Control & Cost Optimization Benchmark input costs regularly and develop price control strategies to reduce procurement costs without compromising quality. Track commodity price trends and negotiate long-term contracts to hedge cost volatility. 4. Vendor Management & Negotiation Build and manage strategic relationships with suppliers and service providers. Lead commercial negotiations and finalization of contracts, ensuring favorable terms and compliance with company policies. Monitor supplier performance through KPIs like OTIF (On Time In Full), quality consistency, and responsiveness. 5. Compliance & Documentation Ensure adherence to statutory and internal compliance norms (FSSAI, FDA, GST, etc.). Maintain accurate procurement records, contracts, and material documentation for audit readiness. Candidate Profile: Experience: Minimum 10 years in procurement/supply chain; preferably in FMCG or personal care/consumer healthcare industry. Qualification: Bachelor's degree in Supply Chain Management, Engineering, or a related field. MBA preferred. Skills: Strong negotiation and vendor management skills Deep understanding of RM/PM used in Ayurvedic or FMCG products Familiarity with ERP systems (e.g., SAP) Analytical mindset with strong cost-control orientation Excellent communication and cross-functional collaboration skills --- Why Join Us? At Vicco, you will work with a heritage brand that is actively modernizing. You will have the opportunity to create measurable impact in an entrepreneurial, innovation-led environment with high levels of ownership.

Role & responsibilities: Responsible for coordination with 3PL teams across India for one-time execution of order, MIS preparation and Performance review of 3PL Preferred candidate profile Timely follow-up and coordination with all stake holders for order execution. Tracking of forward and reverse shipments and coordination with LSPs. Tracking transit damages / RTO / Short supply Wrong Supply / Insurance Claims Co-ordination and timely resolution. Inventory Management Escalation of operational issues for timely order executions. LSP contract management and monthly bill settlements. Monthly review with 3PL and LSPs for execution and delivery performance. Prepare and Maintain MISs for performance reviews. Shoulder onboarding of new LSPs; system and process improvement initiatives. Technical Skills: Familiarly with ERP SAP / TMS / EWM as a user Knowledge of Warehousing activities like picking, put-away, packing etc. Knowledge of Transport management Knowledge of Order to invoice cycle

3ev Industries Private Limited Job Description for Store Manager Job Title : Store Manager Department : Procurement and Supply Chain Level of employee in OA: 4 Location : Doddballapura, Bengaluru, Karnataka. Reports To : DGM -3C and SCM Direct Reports: Store Executive Store Helper Employment Type : Full-time, Permanent About the Company 3ev provides micro-mobility solutions from the ground up. We offer end-to-end solutions in each hyper-local community we serve, including professional services for passengers, small parcel deliveries, and freight. Our focus is on each local ecosystem that we work in, and we strive to provide the highest quality connections to all members in order to build up and enhance our communities. Job Summary Effectively manage store operations, inventory, budgeting, and customer engagement to ensure profitability and compliance. Drive strategic planning, team performance, and customer satisfaction while maintaining high safety and quality standards Key Responsibilities Manage store operations by scheduling staff and delegating responsibilities. Prepare budgets, track expenses, analyze variances, and implement corrective actions. Build rapport with customers to understand and fulfil current and future requirements. Ensure the availability of merchandise and marketing materials at all times. Implement security systems to safeguard merchandise and reduce losses. Maintain a safe, clean, and secure environment for customers and employees. Comply with legal regulations to uphold the stores reputation and operational legitimacy. Controlled operational costs to ensure store profitability. Manage inventory levels and make informed decisions about stock control. Analyze sales trends and forecast future demands to support planning efforts. Ensure adherence to customer service, quality, and health and safety standards. Monitor market trends and competitor activities to align with customer expectations. Implement efficient stocking mechanisms for managing large inventories. Do not distribute, This Document is intended for internal use only

Role & responsibilities . Inventory & Store Management Receive, inspect, and store incoming materials as per quality and safety standards. Maintain accurate records of stock levels, issues, returns, and reorders. Conduct physical stock verification and periodic audits. Ensure FIFO (First-In-First-Out), LIFO, or other applicable inventory practices. 2. Material Handling & Documentation Handle unloading, stacking, and safe storage of heavy electrical/mechanical spares. Tag, label, and catalog items in the ERP system (e.g., SAP, Oracle). Maintain GRNs (Goods Receipt Notes), Issue Slips, MRS (Material Requisition Slips), etc. Ensure proper documentation for rejected/returned/defective items. 3. Coordination & Communication Coordinate with maintenance and O&M teams for timely issuance of materials. Liaise with procurement and vendors for delivery schedules and discrepancies. Support commercial team in maintaining reorder levels and lead time analysis. 4. Compliance & Safety Adhere to safety procedures in material handling (PPE, stacking norms, etc.). Ensure compliance with ISO, OHSAS, and company audit norms. Manage hazardous and sensitive materials as per regulatory guidelines. Preferred candidate profile Sound knowledge of power plant spares, consumables, and engineering materials. Familiar with ERP systems like SAP-MM or similar platforms. Understanding of store layout planning, stock rotation, and inventory norms. Good communication, documentation, and coordination skills. Physically fit to handle industrial material environment (for on-ground roles).