10 Expediting Jobs

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Position Title - Assistant Manager – Tower Procurement Experience - 8-11 years Qualification - Engineering Graduate Location - Bhuj, Gujarat Roles & Responsibilities: Tower Manufacturing & Expediting: Responsible for expediting tower production as per monthly plan in allocated supplier end/region. Coordination with SDE for inspection activities at Tower plant. Review of micro plan with tower plants. Executing Tower dispatches in line with Tower dispatch advise/ supply plan. Daily and periodic review with procurement team for material matching. Periodic physical Stock Audit along with CFT as per Schedule in the allocated tower supplier premises. Responsible for Material Management (Inventory, material matching and consumption), Store reconciliation & consumption Creation of material coverage and shortage report. Technical support for tower manufacturing in new product developments. Supporting and co-ordination with SDE, supplier for on time site NCR closures. Management Reporting: Daily tower Supplier production report. Dispatch report.

Responsibilities: •Receive PO from Purchase Department and enter it into Pending PO register. •Review PO for pricing, delivery, LD applicability, packing and transportation costs wrt offer. •Issue PO to the respective suppliers Required Candidate profile Key Skills Required: •Technical understanding of RFQ / Drawings / Technical Specc •ERP and Excel Key Result Areas: •OTD •Quality complaints from customer

Job Title : Analyst/Executive Exp : 3-7 Yrs Qualification : Any Graduate Function : Direct Procurement Location : Pune Job responsibilities: This position will be responsible for Global Procurement activities with post PO management making sure on-time delivery of materials at the designated place from across global regions. To create and review the purchase requisition for trading goods,MRO,Capex,IT procurement with raw material and packaging materials like Labels, Boxes, Booklets, Bags, Bottles, Printed bags, etc. To create the purchase order, SOPO. To follow up with release strategy approach for PR to PO process in system. To initiate and maintain the master data material request in system. Expedite material as per requirement – Critical/Urgent/ special request via mail/phone. Purchaser must closely work with category manager, planning and inventory team to deliver the KPIs. Keeping track of shipments, movement of material as per the PO Inco-terms till goods delivery / receipts To create and publish reports to the stakeholders. Resolution to the Post Po issues such as delivery of material, goods receipts, invoice, payment, documentation etc. Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements Use Expediting Tool/excel to track the end-to end expediting activity. Good knowledge of Incoterms, LDs, LCs Prior experience of using Service Now. Technical Skills Requirement: 2-7 years of procurement of material in direct materials in Chemical/ Pharma/ manufacturing industry for Global Regions. Preferred, should have handled raw material and packaging material. Experience in handling and maintaining Expediting tool/excel Communication skill - Strong verbal & written communication skills; proficient in English & French Computer literate with advanced Excel skills/abilities Working knowledge of local laws & regulations, imports etc. Tool requirement: SAP Ivalua Ariba Advance MS word office Power BI

Role & responsibilities: Expedite supplier/logistics timelines Audit suppliers Track shipments Resolve bottlenecks Skill Set & Tools: Supply chain management Logistics tracking SAP, Oracle, Ariba, Primavera P6, TMS software

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of BA, Transactional Buyer & Fulfillment Specialist In this role, you will be responsible to manage the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfilment. Responsibilities . Issue Purchase Orders based on the demands or Purchase Requisitions received from the engineering or the planning team. . Drive Order Acknowledgement & Order fulfilment as per the Need Date or the Promise Date by closely working with the supplier, logistics and the fulfilment teams of the business. . Basis the urgency of any requirement, the candidate will have to pull-in or push-out orders and update the ERP for any change in supplier Promise Dates. . Adherence to the KPI&rsquos and business SLA&rsquos is mandatory. . Responsible for helping suppliers resolve any outstanding invoices which have not been paid. . Work closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any Material Discrepancy and work efficiently to drive fulfilment to avoid any delays in shipping. . Responsible for preparing and reporting out their own KPI&rsquos and SLA&rsquos. Qualifications we seek in you! Minimum qualifications . University graduate in any discipline . Relevant work experience Preferred qualifications . Should possess strong Expediting skills . Must possess sound knowledge of order confirmation, expediting delivery, Excel and SAP tool . Should possess good interpersonal skills and must be a team player . Should have basic understanding of End to End Sourcing & Procurement processes & its implications in a manufacturing industry . Preferable to have practical knowledge of SAP ERP . Sourcing specific certifications like CPM, SPSM is a plus. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

About Venwiz: Venwiz Technologies Private Limited is seeking an experienced and proactive Expeditor to oversee the timely progress and completion of fabrication projects at vendor locations. This role will be part of the expediting team in the Fabrication Business Division. The ideal candidate should have high energy to drive for results and will be responsible for expediting suppliers at their workshop locations, updating the system, monitoring inspections, maintaining OTD reports, tracking bought-out items (PO s) for the assigned jobs. This role is for heavy equipment fabrication requirements, majorly involving higher thickness plates. Sheet metal experienced candidates should not apply Ability to work under tight deadlines and should have good communication skills. Candidate should be able to face clients in regular review meetings Key Responsibilities: Planning: Perform meticulous study of all drawings and BOM to understand manufacturing processes, quality requirements and specification. Understand manufacturing plan and validate for the completeness and accuracy Identify long lead and critical items Should Be Able to Analyse Preparatory, Welding and Fitment Quantums On Ground Expediting: Monitor and track all project stagesfrom raw material (RM) ordering to final dispatch. Create and track daily/ weekly plan on the shopfloor and ensure the manufacturing progress is achieved as per plan Identify risks/ potential failure points in achieving production and plan for mitigation Work closely with internal teams, client teams and vendors to ensure timely completion of each stage. Understand quality points from QAP and ensure adherence to the same during manufacturing stages Raise timely alerts with reporting manager as well as client teams Update the progress in the expediting digital solution (candidates are required to undergo hands on training for the same) Identify and resolve issues related to machines, equipment, quality, processes, manpower or technical expertise. Inspection : Closely monitor the stage inspection tests and interpret the test results If need arises, candidate should be able to conduct tests himself occasionally Qualifications & Skills: Diploma/ Bachelors degree in Mechanical Engineering, Industrial engineering or a related field. 5 years of experience in project expediting / manufacturing / production / quality in the heavy fabrication domain with exposure to equipment manufacturing Strong understanding of manufacturing processes such as welding, rolling, bending machining, blasting, manual assembly, painting etc. Certifications like NDT level 2, IPMA are preferred. Ability to manage multiple projects simultaneously. Willingness to travel to vendor locations as needed. candidates with Quality/Organizational Excellence (CMQ/OE) OR ISO 9001 Quality Management Systems Lead Auditor Certification will be preferred but not mandatory Benefits: Competitive salary and performance-based incentives. Opportunity to work in a dynamic and growing organization. Travel allowances and professional development opportunities. Career Progression through systematic appraisal process If you are a detail-oriented professional with a passion for ensuring timely project execution, we invite you to apply and be a part of our innovative team at Venwiz Technologies Private Limited.

Urgent Hiring in Genpact for Indirect Procurement Specialist Full Time/Permanent Role Genpact, Gurugram- Sector-18 RTO Shift Timings- US Shift- 5:30 PM to 2:30 AM IST We are inviting applications for the role of Indirect Procurement Specialist Responsibilities The Indirect Procurement Specialist is responsible for supporting all managers, ensuring that the specified scope (package /material) is completely delivered to the required location at the right time as per contractual requirement. PO creation, PO management, PO release in ERP (including support for suppliers) PR change & release Vendor change/unblocking and onboarding activities. RFQ & negotiation activities Expedite Purchase Orders based on the demands. Drive Order Acknowledgement & Order Fulfillment as per the Need Date or the Promise Date by closely collaborating with the supplier, logistics and buyers. Adherence to KPIs and business SLA’s is mandatory. Collaborate closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any discrepancies. Frame contracts management. Assist stakeholders in keeping them up to date. Preferably to have practical knowledge of any Oracle or any other ERP system Actively looking for the process improvements Other tasks delegated by manager. Ongoing vendor management post-implementation to ensure service level objectives are metTrack and manage Purchase Requests (PRs) and Purchase Orders (POs), ensuring timely processing. Leading key vendor/supplier negotiations Preparing proposals, request quotes and negotiating purchase terms and conditions Preparing and issuing purchase orders and agreements Monitoring supplier performance and resolving issues and concerns. Inspecting and evaluating the quality of purchased items and resolving shortcomings Developing, implementing, and maintaining purchasing policies and procedures Conducting research to assess vendors, maintain vendor relationships, and negotiate contracts. Monitoring inventory levels and managing purchasing agreements according to demand. Processing software/hardware/training orders Vendor relations Negotiating and/or securing discounts Handling hardware and software inventory management and ensuring margin accuracy on incoming and outgoing orders. Being one of the main communicators to vendors for quote requests, invoice matters Preparing Indirect Purchase Orders for expenses requiring a PO within 3 days, ensuring 100% accuracy (correct vendor, payment terms,) and compliance with internal procedures in a challenging environment Qualifications we seek in you! Minimum qualifications Bachelor degree in Mechanical/Electrical/equivalent – B.tech preferred Preferred qualifications Languages: Fluent in written and spoken English Process Optimization techniques KPI managment & reporting Experience in ERP management/workflow management – Oracle Fusion experience is preferred Dashboard creation & management What we can offer! Attractive salary Stable job offers - employment contract. Work in a multicultural and diverse environment with employees from over thirty countries Genpact supports professional training and illustrious career development opportunities. Free access to our award-winning learning platform As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose a photograph with your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such fraud include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training

Inspection /Expediting Engineer Mumbai Expeditor will be deputed in clients office on continuous basis for close coordination with clients representative. ii. The Expeditor shall obtain a production and /or manufacturing milestone schedule detailing all SELLER’s activities from engineering, procurement, fabrication and testing through to final delivery in accordance with the agreed Purchase Order delivery dates. iii. Expeditor shall monitor and expedite the Submission of Engineering Deliverables by SELLER as per the schedule agreed in the VDR / PO Terms & Conditions. iv. Expedite with DEC(Detail Engineering Consultant) for Review / Approval of Engineering Deliverables within the time frame agreed in the PURCHASE ORDER. v. EXPEDITOR shall expedite with SELLER for submission of Final documentation including operating manuals, As Built drawings etc. (as per the requirement specified in the PO / VDR). vi. Working jointly with Construction, Engineering, Project Controls, Purchasing, Supplier Quality and Traffic and Logistics, the Expeditor shall identify critical items that require area expediting assignments.

Role & responsibilities Skilled in obtaining timely procurement of materials at favourable TBE to ensure smooth execution of projects with end-to-end tendering & finalization of contracts with vendors. Issued & Request for Quotation (RFQs), Modification Requests (MRs), Purchase Orders (POs) as per project schedule; scrutinized quotations, prepared commercial & technical bid tables. Rich experience in managing preparation & evaluation of competitive quotations from vendors and subsequent contractual negotiations.

Hurry !! Please share your resume on this email id - Jasmine.d@randstad.in Position -Capital Expediter Experience Range - 05 yrs to 10 yrs Contract Job with Randstad payroll Location- Chennai Interview schedule face to face Role & responsibilities - Under the functional direction of the Director of Capital Purchasing and direct coaching of the Strategic Sourcing Specialists (SS), the Capital Expediter expedites and ensures that the delivery of equipment, material, document deliverables and invoices are in accordance with the purchase order (PO) requirements. In accordance with job experience, he/she may be called upon to train, guide and coach other Capital expediters. This role primarily supports the Capital work process, however, the Capital Expediter may support the MRO work process on an as-needed basis. For example, engineered equipment transactions and schedule- driven projects. At the sites, this role supports site executed work and the site Project Procurement Lead oversees work assignments. Primary Responsibilities: Assures supplier fulfills the agreed upon terms and conditions of the purchase order and reacts accordingly when there is a deviation. • Reviews and expedites the PO files in a regular, timely manner. Reviews every file at least once every two weeks; more often for short delivery times or critical pieces of equipment or material. • Communicates all potential price or delivery changes, actual delays or engineering / technical questions from the supplier to the Project Procurement Lead (PPL) and Project Team as soon as they become known and vice versa. • Provides support and accountability to the overall Global Supplier Management Process by Quality, Service, Product, and Performance (QSPP) form submittal and supplier evaluation feedback to the Sourcing Managers (SM) and/or Category Leaders (CL). • Maintains good communication with Supplier Document Control, Construction Management and Receiving and Accounting functions to resolve invoicing concerns, equipment status, progress payments and various other issues. • Participates in early planning meetings with a supplier of critical equipment to discuss expediting expectations after order placement. • Processes all addenda as soon as possible to ensure MST Tracker information is accurate. • Proactively anticipates supplier and project needs. • Involves and seeks support from SS, SM and/or CL to assist with suppliers issues when needed. • Obtains information from third-party inspectors of the suppliers facilities. • Obtains information from third-party expediters of the suppliers facilities. • If applicable, sets up a Pre-inspection Meeting with involvement of the third-party inspection company, the fabricator and the Project Team. Primary Responsibilities: (continued) Performs buying responsibilities as requested by the Strategic Sourcing Specialist and within the delegated authority levels. • Coordinates purchase order addenda. • Secures DOA as required. • Assumes the management of the purchase order once it has been issued by the Strategic Sourcing Specialist, including all commercial issues. • Coordinates freight terms and actual freight movement as may be required by the PO. Critical Success Factors: • Notifies the Project Team immediately in case of any deviation from project schedule. • Concentrates on early detection of potential quality or delivery problems and communicates issues directly to the Project Team. • Maintains accurate and current data in the electronic tools to ensure that the Project Team can access accurate information at any time. • Performs timely processing of addenda, including delivery and price changes. Education/Certification/ Experience Requirements Education At a minimum, a college Associates Degree or equivalent is required. Skills • Works with minimum supervision in an international and geographically diverse environment. • Willingness and ability to learn and carry out the basics of both commercial aspects and technical elements of the job. • Strong problem-solving ability. • Ability to work with people from different professional backgrounds within and externally. • Ability to trigger and facilitate problem resolution processes and align with the different interests of the involved parties both and the suppliers. Knowledge • Applies work processes and role-based responsibilities as described in Global Project Methodology, Purchasing Policies & Procedures and the Expediting Expectations & Procedures document. • Is familiar with system capabilities and expands the use of information systems to enhance individual productivity. • Understands the products, manufacturing processes and the market situation of the relevant commodity. • Updates the MSMS and MST Tracker tools to maintain current order status to enable the Project Team to access required information electronically. • Demonstrates persistence in dealing with suppliers. Understands the chain-of-command within the suppliers organization, and is willing to escalate when appropriate within the suppliers organization. Preferred candidate profile Perks and benefits