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5.0 - 8.0 years
0 Lacs
Bengaluru, Karnataka, India
On-site
About us: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk and create jobs. Its how weve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services and our open-access model we provide the flexibility, stability and trust that enable our customers to pursue their ambitions with confidence and clarity. LSEG is headquartered in the United Kingdom, with significant operations in over 60 countries across EMEA, North America, Latin America and Asia Pacific. We employ 25,000 people globally, more than half located in Asia Pacific. Our people: People are at the heart of what we do and drive the success of our business. Our values of Integrity, Partnership, Excellence and Change shape how we think, how we do things and how we help our people fulfil their potential. We embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives. We break down barriers and encourage teamwork, enabling innovation and rapid development of solutions that make a difference. Our workplace generates an enriching and rewarding experience for our people and customers alike. Our vision is to build an inclusive culture in which everyone feels encouraged to fulfil their potential. We know that real personal growth cannot be achieved by simply climbing a career ladder which is why we encourage and enable a wealth of avenues and interesting opportunities for everyone to broaden and deepen their skills and expertise. As a global organisation spanning over 60 countries and one rooted in a culture of growth, opportunity, diversity and innovation, LSEG is a place where everyone can grow, develop and fulfil your potential with meaningful careers. Role profile: Group Procurement is responsible for handling third-party supplier engagements, partnering with the business to drive high performance and sustainable value from our supplier relationships. We strive to make LSEG easier and more attractive to do business with, and we consider our suppliers as a source of competitive advantage and not just about cost. We operate a business partnering and supplier relationship management (SRM) model, aligned to customer groups and spend categories, ensuring value through early and strategic engagement and insightful vendor spend analytics. Some key characteristics of the Group Procurement organisation: Supplier spend c 2BN and c. 5,000 suppliers Team structured around: Three towers aligned to the master categories of spend (Technology, Services and Corporate), focused on category management, sourcing, supplier relationship management and business partnering A Strategy & Performance centre, enabling function to drive and implement the strategy of the Group Procurement function, best in class procurement policy and processes A Third Party Risk Management (TPRM) (1LoD) team responsible for operationalizing the process to enable LSEG businesses to exercise robust management of risks associated with internal and external third party suppliers A Supplier Relationship Management team responsible for strategic partnership with key suppliers, and the Supplier Relationship Management Framework Key hubs for the category teams in London, Bangalore and New York with a small amount of decentralised activity to support local markets which are in various global locations including Europe and Asia The purpose of the role is to support the Category Lead and Category Managers with the delivery of the category strategy and deployment of the supplier relationship management program, ensure quality issues are resolved with the supply base and monitor the PR/PO pipeline. This role sits within Shared Services under Strategy & Performance with a strong functional reporting line to the Corporate Procurement Team. The Corporate Procurement Team is responsible for global procurement activities which includes; engagement and ongoing management of third-party suppliers, sourcing and vendor strategy, for the categories in scope. E.g. HR. Marketing, Finance, Legal, Property, etc. This Category represents a spend of c.516m, with key spend areas HR, Legal, Finance, Travel, Marketing. The role will perform a combination of sourcing, supplier management and business partnering activities within his area of responsibility, with an emphasis on sourcing. Although primarily aligned to the above category, this role may be required to support other sub-teams with Group Procurement. Key interfaces: With functional line management: Category Lead within Corporate With line management: Shared Services Category Managers and other buyers Group Procurement Centre of Excellence and Shared Services teams Business: Supplier business owners and budget holders Third party suppliers Key partnering functions: Legal, Finance, Third Party Risk Management (TPRM) Key responsibilities of the role: Support the delivery of the category strategy and deployment of the supplier relationship management program Contribute to the development of basic sourcing strategies, including identifying risks, key outputs and results. Lead sourcing and negotiation for low to medium spend new agreements or renewals within own scope and raising those that are not, analysing financial and commercial structure, engaging Legal as required and ensuring accurate terms and conditions are applied Where a renewal within role scope is required, engage customers to ensure renewal is required and scale is accurate Support Category Leads or Category Managers with SRM activities, handle allocated supplier relationships Support sourcing activities across the wider team (Category Leads or Category Managers in other categories), as required Assist Category Lead and Category Managers with PR/PO approvals Ensure Purchase Requisitions meet required standards - i.e. approval process has been followed, a fully signed LSEG standard contract and statement of work (if applicable) is in place, due diligence has been completed appropriately on new suppliers Ensure Category managers are kept informed Keep tabs on market and industry developments within role scope. Able to make recommendations on alternate sources of supply to inform specifications Stakeholder engagement Engage with customers across the business and key functions such as Legal, Finance and HR to progress queries and act as a point of procurement contact, with support from the Category Lead and other Category Managers Engage with budget-owners to obtain key information and explain procurement processes in line with agreed process and procedures. Deal with customer queries escalating as appropriate Engage with key functions to acquire information and complete necessary actions such as supplier segmentation form Managing BAU Information technology Maintain Procurement systems and tools (e.g. pipeline management tool, savings tracker, supplier and contract databases, Category spend metrics) Ensure that purchasing, pricing and supplier master data is kept up to date on the relevant IT systems so as to maintain procurement and planning efficiencies Contract management Ensure that relevant contracts are in place for key suppliers as assigned and supported by the Category Lead Monitor contract performance and able to identify when corrective action needed Identify where it is necessary to vary a contract to deliver continuous improvement, draft robust variations and ensure proper approvals are sought Provide assistance to the business and suppliers across the end to end sourcing process, i.e. reviewing PR/POs, facilitating exceptions such as payment difficulties and ensuring timely delivery of goods and services, ensuring an excellent service is provided from within Group Procurement and other key customers. Escalate when appropriate Actively promote continuous improvement by challenging process and procedure to identify and implement valid improvements Understand the Group Policies and the Group Procurement approach to IR35. Provide assistance to the Category Managers and Business to identify and appropriately resolve issues The essential experience and skills required: 5-8 years experience in buying / procurement Strong experience in Indirect procurement and more specifically in procuring services Commercially minded and proficient negotiator Ability to liaise with and handle suppliers Experience in market and category analysis Strong IT skills (Office programs, Procurement systems desirable), ability to provide management information to assist sourcing and contract management process Ability to build relationships, influence and act as an expert across the organisation up to senior management level Ability to assess, prioritise workload and meet deadlines Strong analytical, problem solving, and decision-making skills The ability to maximise opportunities, i.e. challenge ways of working, adopt Group practices, seeks and provides information and clarification Teamwork - ability to work with other category teams, both local and a global to deliver high quality service Strong communication skills (written and verbal) Proficient in data analysis Educated to degree level Desirable Procurement / supply operation qualification, e.g. MCIPS or IACCM, or working towards the qualification Experience in Procurement categories; Finance and Risk is an advantage, although not crucial Experience of procurement in a Financial Services Regulated Environment, Information Services Companies; FinTech; Global, multi-country organisations preferred Solid understanding of Power Bi LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth. Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership , Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions. Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity. LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives. We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyones race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what its used for, and how its obtained, your rights and how to contact us as a data subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice. Show more Show less
Posted 1 day ago
7.0 - 12.0 years
9 - 12 Lacs
Bengaluru
Work from Office
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the manufacturing and engineering departments to maintain inventory at planned levels and monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value. They also look for and recommend cost saving proposals including make vs. buy analysis, alternative sourcing, and vendor evaluation criteria as well as develop specifications for new contract orders. RESPONSBILITIES: Lead sourcing and contracting for indirect procurement of products and services in India. Managed the sourcing process for indirect procurement categories. Lead key procurement projects within the region. Developed local suppliers and drove supplier base consolidation. Implemented process improvements to enhance efficiency. Acted as the indirect procurement process owner, managing stakeholder relationships. Collaborated with regional commodity managers and reported to the sub-regional procurement manager on strategy, key expenditures, and processes. DESIRED S: Bachelor's degree or higher. At least 7years of experience in indirect procurement, with mandatory experience in a manufacturing company. Proven expertise in managing at least two commodity categories, such Automation Lines, or HR Services; experience in automation or facilities is highly preferred. Strong problem-solving, analytical, and communication skills. Customer-oriented mindset with a candid and transparent approach. Excellent project management skills and the ability to handle multiple tasks. Capable of working in a matrix organization. Ability to work independently as an indirect procurement representative. Proficiency in SAP and Microsoft Office (Excel, Outlook, Word, PowerPoint). Fluent in English at a negotiation level. Demonstrates integrity, acc ountability, teamwork, and innovation. Strong analytical and cross-functional collaboration skills. Competencies
Posted 2 days ago
5.0 - 10.0 years
3 - 7 Lacs
Bengaluru
Work from Office
Qualification : Diploma in Electrical/BE electrical Notice period : 30 days to immediate joiner Role : Making records for having sent the materials to site Maintaining material tracker day by day for all projects To Prepare monthly reports of the projects To handle any type of correspondence independently Coordinates and documents internal and external customer requirement. Identifies sources of supply/demand variation Identifies problem and maintain priorities for in work process. Communicates across to function to report risk and issues Monitor schedule and adjusts inventory balance. Conduct source selections, negotiates and document purchase contract/contract changes. Enforces contract terms and conditions Maintain relationships and communications with internal and external stakeholders and suppliers Develop and inform contract and negotiation strategies for indirect procurement. Vendor performance and financial health management and capability to deliver product and services Negotiate pricing and contract terms and conditions Evaluate supplier proposal for cost, lead time, quality and risk. Prepare and execute negotiated contractual documents and binding agreements Initiate supplier improvement activities and integrate results into contracting strategies.
Posted 2 days ago
2.0 - 10.0 years
2 - 6 Lacs
Bengaluru
Work from Office
Qualification : Diploma in Electrical/BE electrical Notice period : 15 days to immediate joiner Role : Making records for having sent the materials to site Maintaining material tracker day by day for all projects To Prepare monthly reports of the projects To handle any type of correspondence independently Coordinates and documents internal and external customer requirement. Identifies sources of supply/demand variation Identifies problem and maintain priorities for in work process. Communicates across to function to report risk and issues Monitor schedule and adjusts inventory balance. Conduct source selections, negotiates and document purchase contract/contract changes. Enforces contract terms and conditions Maintain relationships and communications with internal and external stakeholders and suppliers Develop and inform contract and negotiation strategies for indirect procurement. Vendor performance and financial health management and capability to deliver product and services Negotiate pricing and contract terms and conditions Evaluate supplier proposal for cost, lead time, quality and risk. Prepare and execute negotiated contractual documents and binding agreements Initiate supplier improvement activities and integrate results into contracting strategies.
Posted 2 days ago
3.0 - 5.0 years
4 - 9 Lacs
Hyderabad
Work from Office
Role & responsibilities Contribute actively to the Indirect Procurement team in implementing standard procurement processes, procedures, policies and tools Work directly with internal customers in India, APAC and North America regions to understand requirements, align with global/local Procurement strategies and perform all purchasing activities efficiently Organize and share information to ensure that business units are aligned with global/local Indirect Procurement strategy Assess, review and organize purchase requisition (PR) For each procurement project, develop a tactical plan for project execution, including clearly defined accountabilities of procurement and extended team members from stakeholder groups Conduct benchmarking and overall market assessment to support the development of the procurement strategy, aligned with customers requirements and in compliance with global / local Indirect Procurement strategies Advise internal customers on procurement issues, providing support and guidance at all stages of the procurement cycle Support new vendor creation request, like collection of documents Execute the awarding procedures such as contracting, requisitions and purchase orders Handle any queries related to requisition and purchase order status Update trackers as required for the assigned tasks Follow up with supplier for timely delivery/rejection/shortage, accounts for supplier payment/reconcile etc. Generate procurement reports from source systems in MS Excel, PowerPoint e.g. purchase order tracking, spend report, savings dashboards etc. Identify and highlight gaps, if any on such reports Preferred candidate profile Knowledge on Indirect Procurement preferably having worked on IT / Telecom category in a fast-paced multinational organization supporting North America, APAC and India regions. Expertise in sourcing indirect materials and services, developing new vendor, follow up for on time delivery, cost control/cost effective purchasing, prepare MIS, comparative and approval sheet, procurement terms & conditions, negotiation etc. Demonstrated ability to conduct RFPs and source quotes from various channels based on various requirements or bill of materials (BOM) Basic understanding on source-to-pay process and contracting terms & conditions. Working knowledge of Procurement tools. Proficient in MS Office tools Ability to develop and maintain stakeholder and vendor relationships
Posted 2 days ago
1.0 - 2.0 years
2 - 5 Lacs
Pune
Work from Office
As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our companys success, Your tasks Handle Indirect Procurement Products & Services for Location, Handle day to day purchase Negotiation, PO release coordination, follow up with suppliers, Create general contracts & services for Test Lab Renegotiations & Amendments, Creating, Recording & contract, purchase order & tracking them for revision, Follow compliance through documentation & reporting, Get the technical requirements from the user & float enquiries to suppliers Ensure timely responses from suppliers, Performance KPI's: timely delivery, quality requirements are met from the Suppliers in consultation with users, Proactive communication on the deliverables and ensures timely problem solving, Supplier development: Develop new suppliers and pool of alternative suppliers for the user requirements, responsible for selection criteria (Technical, process, quality, timing, etc), Shipment coordination with Logistics having knowledge of import / export documentation Ensures timely availability of documentation to support Logistics, Excellent communication skills demonstrated with internal and external stakeholders, Your Profile BE / BSC/MSC or Commerce background with 1 to 5 years as Purchase Executive, Negotiation, Supplier management, Handling technical requirements with Suppliers, Worked with stakeholders from different disciplines, We offer you a modern working environment with our Brose working world Brose offers a high-tech work environment and a wide range of benefits Along with competitive performance-based compensation and health insurance, our employees also benefit from attractive social and family-oriented programs throughout our North American locations* Our benefits packages include comprehensive medical and insurance Brose also provides educational assistance and a variety of community outreach, family, and sporting events Flexible working hours and a collaborative work environment give our employees the freedom to balance work and personal life Brose believes in investing in people We offer a wide range of development programs with great opportunity for individual growth through training, international or regional assignments and tailored career paths Our objective is to provide our employees the tools necessary to live a balanced life, experience a rewarding work environment and contribute to our surrounding communities, Benefits package may vary slightly per location Show
Posted 3 days ago
10.0 - 15.0 years
10 - 15 Lacs
Navi Mumbai
Work from Office
Location: Ghansoli, Navi Mumbai Job Purpose The Indirect Procurement Lead is responsible to manage their supplier commodity panel with a strong financial QCD performance orientation Key Responsibilities Develop the regional panel under their responsibility. Enforce group and local conditions as required Develop and present the short / medium / long term action plan of their commodity that meets the objectives of the Industry Procurement performance strategy Provide market data on their category Global reference for the Sector on their categories Participate actively in the budget preparation of their commodity savings performance Participate actively in the LTP and budget preparation local procurement head Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs) Develop and maintain the relationship with key panel suppliers, develop company's C-Levels associated at suppliers Lead and propose cost optimization actions Manage the associated negotiations and lead the Sourcing coordination Develop savings actions road map for the panel under their responsibility and share / support the Lead Buyers community associated on savings actions Animate the Lead Buyers community associated on their categories and project Manage annual and globalization negotiations Finalize the project buyers negotiation (level 2) when needed Provide project buyers with a structured panel for the Indirect category Support management of series crisis actions (supply of product, quality issues, etc.) Ensure the conformity / validity of purchasing data recorded in ERP and reported in iValua Other duties as assigned Education & Experience Master in Business and or Engineering with emphasis or experience in Procurement or equivalent; and 10-15 years procurement in the Indirect category Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess reasonableness of the analysis performed Background, Skills and Competencies Must have good interpersonal skills, with the ability to communicate with Engineering; Procurement, Top Management and other plant and office personnel Strong negotiation skills, ability to bear under pressure Practical expertise in office systems such as Excel and ERP tools such as SAP and Ivalua (e.g. purchasing - projects) Customer orientation, concern to offer a permanent quality service to internal clients, At ease in a matrix organization and a support department Analytical mindset, ability to formalize, structure and great rigor in work Agility in a changing professional environment Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors Very good team spirit and willingness to contribute to the team Reliability, integrity, honesty, discretion Comfortable with an international environment and multicultural aspects Fluency in English, both written and spoken. Fluency in other languages is a plus
Posted 3 days ago
4.0 - 9.0 years
4 - 9 Lacs
Mahesana, Becharaji, Ahmedabad
Work from Office
Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct and general consumable. Annual Maintenance Contract. Follow up with Corp. team for rate amendment to PO release to suppliers for direct Open order consumable items Adherence of Documentation as per IATF requirement. Guide and Support to junior team for day to day activities. Preferred candidate profile: Any Graduate, Post Graduate, Engineer, Knowledge of SAP Perks and benefits: Transportation, Canteen, Mediclaim
Posted 3 days ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere - on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. We are looking to grow our Global Procurement department by welcoming a new Purchasing Coordinator. The Purchasing Coordinator will be an instrumental part of the team and responsible for facilitating tactical purchases company-wide. This role will be part of the Purchasing Coordinator team and will collaborate with the Procurement Managers and Procurement colleagues, worldwide stakeholders and suppliers to help ensure the successful execution of contracts. This is a generalist role assisting with vendor onboarding, tactical purchases, renewals, PO creation, and working with relevant internal teams. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Shift Timings: 2 PM to 10 PM Ensure that all deals under the Purchasing Coordinator's purview have been executed per company purchasing policy Facilitate tactical deals spanning Marketing, Events, IT areas, HR, Software, etc Proactively provide stakeholders with real-time status updates on ongoing deals Managing supplier contracts and process renewals Assist with Purchase Order (PO) creation as part of facilitating purchases Partner with Procurement and AP teams to onboard new suppliers and maintain compliance documentation Perform other activities on as-needed basis to support needs of a fast-paced, growing company Work on strategic team initiatives What We're Looking For: - Bachelor's Degree or equivalent preferred - 2+ years of experience within an Indirect Procurement team or as a Buyer - Strong organizational skills - Strong data analytical skillset - Excels at record-keeping and reporting, including creating routine and ad hoc reports - Experience with contracting and supplier management - Ability to relate to partners and understand their needs - Ability to communicate clearly verbally and in written text the procurement process and requirements - Negotiation skills - Attention to detail To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB is an equal opportunities employer. Req ID - 2263152161,
Posted 6 days ago
5.0 - 9.0 years
10 - 20 Lacs
Gurugram
Work from Office
Key Responsibilities Strategic Sourcing & Procurement: Develop and implement strategic sourcing plans for marketing categories to achieve cost savings, value improvements, and risk mitigation Conduct market analysis and benchmarking to stay abreast of industry trends and ensure competitive pricing Supplier Management: Identify, evaluate, and select suppliers that meet the organizations quality, cost, and service requirements Negotiate contracts, terms, and conditions with suppliers to secure favorable agreements Manage and monitor supplier performance, ensuring compliance with contractual agreements and service levels Stakeholder Collaboration: Collaborate closely with marketing, finance, legal and other cross-functional teams to understand their needs and align procurement strategies accordingly Serve as the primary point of contact for internal stakeholders regarding all purchasing activities within the marketing categories Process Improvement: Continuously identify opportunities to streamline procurement processes and enhance efficiency. Implement best practices in procurement and supplier management to drive continuous improvement. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies ensure compliance with company policies, legal requirements, and ethical standards Qualifications / Eligibility Criteria: Masters' degree in business, Supply Chain Management, Marketing, or a related field Experience Required: 6-9 years of experience in indirect purchasing with a strong focus on marketing categories Other Requirements: Proven track record of managing marketing spend and delivering cost savings Excellent negotiation and contract management skills Strong analytical and strategic thinking abilities Proficiency in procurement software and tools Exceptional communication and interpersonal skills Ability to manage multiple projects and meet tight deadlines
Posted 6 days ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
At TE Connectivity, you will have the opportunity to work with individuals from various backgrounds and industries to contribute to creating a safer, sustainable, and more connected world. TE Connectivity's Purchasing Teams play a crucial role in acquiring materials, components, equipment, and services. They are responsible for gathering quotations, evaluating bids, and awarding contracts. This team conducts cost analysis and volume planning for commodities, assesses vendor reliability, and establishes new supply sources when necessary. In addition, they collaborate with the manufacturing and engineering departments to ensure inventory levels are maintained as planned. Monitoring cost, schedule, and scope of assigned subcontracts is essential to guarantee the best quality at the best value. The team also focuses on identifying and proposing cost-saving initiatives, such as make vs. buy analysis, alternative sourcing, and vendor evaluation criteria, as well as creating specifications for new contract orders. As a part of the Purchasing Team, your responsibilities will include: - Leading sourcing and contracting for indirect procurement of products and services in India. - Managing the sourcing process for indirect procurement categories. - Taking charge of key procurement projects within the region. - Developing local suppliers and driving supplier base consolidation. - Implementing process improvements to enhance efficiency. - Acting as the indirect procurement process owner and managing stakeholder relationships. - Collaborating with regional commodity managers and reporting to the sub-regional procurement manager on strategy, key expenditures, and processes. The ideal candidate should possess the following skills and qualifications: - Bachelor's degree or higher. - Minimum of 7 years of experience in indirect procurement, preferably in a manufacturing company. - Expertise in managing at least two commodity categories, such as Automation Lines or HR Services, with a preference for experience in automation or facilities. - Strong problem-solving, analytical, and communication skills. - Customer-oriented mindset with a candid and transparent approach. - Excellent project management skills and the ability to handle multiple tasks. - Capability to work in a matrix organization. - Ability to work independently as an indirect procurement representative. - Proficiency in SAP and Microsoft Office applications (Excel, Outlook, Word, PowerPoint). - Fluent in English at a negotiation level. - Demonstrates values of integrity, accountability, teamwork, and innovation. - Strong analytical and cross-functional collaboration skills. In this role, key competencies include upholding values such as Integrity, Accountability, Inclusion, Innovation, and Teamwork.,
Posted 1 week ago
3.0 - 6.0 years
4 - 8 Lacs
Bengaluru
Work from Office
* Receives PR and Converts to Purchase Orders. * Indirect Procurement Purchasing activity and support Sourcing team. * Support queries from Client /stakeholder, internal IBM. * Transmits POs to suppliers and Expedites delivery when needed/requested. * Manages goods/services claims and escalation point for customer queries. * Amends or closes Purchase Orders, Reporting activity. * Handle queries received from Business Requestors, Suppliers, Procurement Managers and from Accounts payable. * Create reports on Open PO, Blanket PO expiration report, Contract’s Expiration report and other reports in the required format with good quality. * Maintain updated records on processed transactions. * Able to manage priorities, deadlines and tasks in order to meet deadlines and accomplish goals; Ability to handle multiple concurrent tasks. * Good interpersonal interaction and able to work well with the team and Client stakeholders. * Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in Rotational Shift. * Assumes additional responsibilities as assigned. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Procurement Operations Experience SAP ARIBA - Should have experience in approving PR's, amending PR/PO and reporting within Ariba Good Communication (Verbal and Written) skills Preferred technical and professional experience NA
Posted 1 week ago
5.0 - 10.0 years
10 - 12 Lacs
Dharuhera
Work from Office
Procurement experience of engineering items, electrical, Instruments, insulation, steel, lab chemicals Getting Quotations, making comparisons & processing orders as per approvals Must have good negotiation skills & cost Required Candidate profile B.E/B. Tech with min 5~7 years of Experience OR Graduate/Diploma with Min 10 years of Experience Knowledge IATF, ISO System like ISO 9001, ISO 14001, ISO 45001 etc
Posted 1 week ago
15.0 - 18.0 years
18 - 22 Lacs
Gurugram
Work from Office
Indirect Purchase - India Full time position for Indirect Purchase based at Gurgaon. About you You are looking for an opportunity to work for a market leader and join a growing team. You are open-minded; proactive, hands-on performance driven. You have experience leading a talented team. In addition, you have: Minimum qualification: Bachelor's degree in engineering is must; additional technical education would be an added advantage. 15+ years of business experience in an industrial enterprise is must. Basic knowledge of refractory materials and machinery. Knowledge of the internal core processes (pricing, costing & budgeting) Commercial understanding Profound knowledge of products and production facilities. Must have expertise in SAP-MM and MS-Office, SAP-Ariba. Fluency in writing and speaking English; every additional language will be considered an asset. Ability to identify and report areas of possible conflicts between RHIM strategy and market trends. Strategic sourcing Imports Management, CAPEX Management Indirect materials procurement, commodity purchase Inventory Management. Monitoring Market & Competition. Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectations. Vendor development for Spares and capex items. It should be well versed with indirect items, to handle mechanical spares, electrical, pneumatics, hydraulics, automation, Capex, panel board, utility, boiler, HVAC parts, and Chiller. Maintain complete track of PR to PO, PO to Receipt, Receipt to AP booking. Co-ordinate with Internal stakeholder for their requirements. About the job We are currently looking for a proactive, action-oriented and highly motivated person our Purchase team for India Region on a full-time basis. This position will be based at our Gurgaon Office What we bring to the table We are the acknowledged industry leader in innovative technology. Our company is defined by people. Thats why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages diversity, openness, fresh thinking and initiative. We are pragmatic, positive and optimistic. As a much-valued employer: We offer you a varied and challenging role within the world market leader that is driving positive change We give you the opportunity to take part in shaping the future of the industry leader in innovative technology Empowerment to take responsibility and force your own career success You will have the opportunity to learn, to lead and to build something new with colleagues from around the world We attach importance to a respectful and cherishing environment with open decision-making processes We promote direct communication, openness and collaboration with our award-winning and innovative employee Health Insurance for self +spouse + 2 kids+ dependent parents Accident Insurance coverage 24/7 worldwide Do you recognize yourself in this role? Please apply online – we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration. At RHI Magnesita everyone is welcome and encouraged to apply. We evaluate applications based on required qualifications and regardless of gender identity, nationality, ethnic origin, religion, disability, age, sexual orientation, marital or partnership status. At RHI Magnesita we appreciate the value of diverse teams. About RHI Magnesita RHI Magnesita is the world leader supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and over € 3 billion in revenues we are the driving force of the refractory industry. But to deliver results for customers, that technology has to be put to work effectively. By people. That’s why we attach so much importance to our employees. Do you want to know more? Check out www.rhimagnesita.com
Posted 1 week ago
3.0 - 8.0 years
4 - 7 Lacs
Chennai
Work from Office
We are seeking a dynamic and detail-oriented Procurement Professional to join our team. The role involves managing the end-to-end procurement process from sourcing and negotiating with vendors to preparing purchase agreements and ensuring cost-effective procurement strategies. Experience Required: 4+ Years. Job Location: Ambattur Estate, Chennai Shift: General Languages Preferred: English, Tamil, Telegu and Kannada Job Description: Follow up and obtain quotations from the vendors. Prepare price comparison for the prices submitted by the vendors. Developing new vendors. Preparation and execution of purchase orders/ LOI/ agreements for the approved vendor and pricing along with terms and conditions. Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors for the requirements raised by the stakeholders. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing related procurement reports. Interested candidates with above-mentioned experience, please share your updated resume to jerlinbetsy.m@accesshealthcare.com
Posted 1 week ago
2.0 - 7.0 years
3 - 6 Lacs
Pune
Work from Office
Indirect Sourcing - RFX must, ESourcing, E Auction Must . Develop and implement procurement strategies for indirect goods and services. Negotiate contracts and terms with suppliers to ensure favorable terms and conditions. Manage relationships with key suppliers to ensure timely and cost-effective procurement. Monitor market trends and conditions to identify potential risks and opportunities. Ensure compliance with company policies and regulatory requirements. Collaborate with internal stakeholders to understand their procurement needs and provide appropriate solutions. Analyze procurement data to identify cost-saving opportunities and improve processes Job Type: Contractual Location: Pune
Posted 1 week ago
3.0 - 8.0 years
5 - 12 Lacs
New Delhi, Gurugram, Delhi / NCR
Work from Office
Sr. Associate & Assistant Manager - Indirect procurement Location - Gurugram Experience - 3+ - 10 Years Qualification - Full Time Graduation / Post Graduation Key Responsibilities: Source, evaluate, and manage suppliers to ensure quality, compliance, and cost-effectiveness. Ensure alignment with the organization's indirect procurement strategy by coordinating with internal stakeholders (Marketing, Inflight, Catering, Admin, etc.). Conduct market research, negotiate contracts, and track supplier performance. Ensure compliance with food regulations and storage guidelines for non-perishable food items. Monitor market trends and regulatory changes affecting procurement. Utilize procurement systems for POs, inventory, reporting, and payments. Support vendor development, benchmarking, and strategic sourcing initiatives. Provide procurement guidance and support throughout the procurement lifecycle. Ensure timely vendor payments and resolve discrepancies. Maintain procurement data integrity and manage supplier qualification and certification programs. If interested please share your resume on nivedita@acsconsultants.in and reference also most welcome
Posted 1 week ago
6.0 - 11.0 years
10 - 20 Lacs
Bengaluru
Hybrid
Hi , Please share your resume on this email id - Jasmine.d@randstad.in Location-Bangalore Experience - Minimum 06 yrs to 12 Yrs between This is Contract Job with Randstad Payroll as per Performance it will extended 05 Days working - Hybrid Mode Shift Time - Day Shift Looking Candidate Experience in Retail Experience in Indirect Procurement+ Facility Role & responsibilities Sourcing & Procurement Responsible for tactical procurement of good / services (Indirect Procurement). Major categories include Facilities, IT, HR & Corporate Communications. Manages the work by aligning with Wal-Marts ethics, policies, guidelines, and internal controls. Identifying and developing vendor source for achieving cost effective purchases and procurement of materials / services within stipulated time frame. Trigger healthy competition among vendors and negotiated best commercial terms meeting business requirement and as per company policies and procedures. Participate in variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, and resolve problems. Participate in price negotiations, supply chain strategies as necessary, and provide operational inputs that enable decision-making. Process & Compliance Maintain & Publish Approved Vendor List. Responsible to maintain all documentation related to Vendor Contracts and renewals. Maintain and publish contract renewal tracker. Support in maintaining and updating procurement tools with accurate data and adherence to procurement policies & guidelines. Data Analytics & MIS Responsible to work closely with key stakeholders from Business, Procurement & Finance teams to gather requirements & right data for procurement analytics. Develop procurement analytics KPIs dashboards (spend, contract, savings, operational etc) Build key insights and identify savings opportunities based on procurement spend / contract / operational data. Perform data cleansing, categorization, normalization of suppliers and data enrichment to develop clean data for analysis Our Ideal Candidate You have strong problem solving, analytic, decision-making and excellent communication with interpersonal skills. You pay attention to details and are able to interpret data and trends, diagnose problems, and formulate effective actions plans to resolve issues. You are self-driven and motivated with entrepreneurial passion and desire to work in a fast-paced, results-driven environment with varied responsibilities. Your Qualification: 6-12 Years of experience in technology, procurement, sourcing, and contract management. University degree preferably in Business Administration, Engineering or a related field. Some understanding of the ecommerce industry and/or the category/commodity. Some knowledge of actively managing commodity/category and implementing various strategies to address objectives like savings, speed to business, and driving innovation Advanced working knowledge in data analysis, building simulated worksheets and performing sensitivity analysis Basic understanding of interpreting financial statements Key Skills Procurement, Vendor Development, Negotiation, Contracts, Database Management, Analytics & Reporting, Audits Preferred candidate profile
Posted 1 week ago
5.0 - 10.0 years
19 - 27 Lacs
Haryana
Work from Office
About Company ReNew is a leading decarbonisation solutions provider and the first Indian clean energy company to list on Nasdaq (Nasdaq: RNW). With ~15.6 GW of commissioned and pipeline utility-scale projects, we are a global company with strong Indian roots. Founded in 2011, ReNew is at the forefront of fighting climate change by offering decarbonisation solutions through utility-scale wind and solar offerings, green hydrogen, carbon markets, and energy storage. ReNew has been a pioneer in leveraging digital technologies to accelerate the transition to green energy and address the unique requirements of the B2B segment in India, where we are the market leader. Our mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew is the world’s first clean energy company to be recognised as a Lighthouse by the World Economic Forum. In 2023, we were recognised among ‘Top 15 Climate Tech Companies to Watch’ by the MIT Technology Review. We are a recipient of the Sustainable Market Initiative’s Terra Carta Seal. The COP28 UAE Presidency presented ReNew the ‘Energy Transition Changemaker’ award for developing and deploying the country’s first round-the-clock power project. ReNew’s solar and wind energy projects currently contribute to 1.9% of India’s power capacity and are spread across 150+ sites and 18 Indian states. We have helped prevent 0.5% of India’s total carbon emissions and 1.1% of India’s total power sector emissions, in addition to generating around 130,000 jobs over the past decade. Job Description 1. Roles and Responsibilities Lead end-to-end contract management for pan-India indirect services including administration, facility management, security services, travel/cab arrangements, and housekeeping. Define scope of services, SLAs, and performance metrics for all indirect services across corporate offices, project sites, and regional locations. Drive strategic sourcing, vendor evaluation, negotiations, and finalization of long-term service contracts. Ensure contract compliance, timely renewals, and robust documentation with alignment to legal, audit, and ESG standards. Oversee vendor performance management through periodic reviews, grievance resolution, and cost control measures. Implement service standardization, digital tracking, and process efficiency measures across geographies. Liaise with internal stakeholders to align service quality with organizational expectations and ensure business continuity. 2. Deliverables Execution and governance of pan-India service contracts with cost-efficient and SLA-driven outcomes. Year-on-year cost optimization and service quality improvements through vendor rationalization and consolidation. Monthly performance scorecards, escalation dashboards, and MIS reports for leadership visibility. Compliance to statutory, regulatory, and ESG requirements across all service categories. Business continuity frameworks for critical services like security and employee transport. Centralized service models, automation, and benchmarking for continuous improvement. 3. Profile & Eligibility Criteria Education: Graduate (any discipline); MBA in Operations / Supply Chain / Facilities Management preferred. Experience: 5-8 years of experience in indirect procurement, facility management, or corporate services, preferably in large-scale, multi-site organizations. Proven track record in managing pan-India service contracts with large vendor bases. Strong understanding of service SLAs, negotiation techniques, and contract lifecycle management. Analytical, process-driven, and proactive in vendor governance and cost control. Familiarity with tools like SAP, Coupa, MS Excel, and contract management platforms. 4. Main Interfaces Internal: Admin, HR, Finance, Legal, EHS, Site Operations, Regional Teams External: Facility Management Agencies, Cab Operators, Legal Advisors
Posted 1 week ago
5.0 - 10.0 years
4 - 9 Lacs
Bengaluru
Work from Office
Responsibilities Procurement process management (procure to pay) 1. On time PO creation and management 2. Collaborate with vendor per MRP changes and mitigate any risks associated to on time material availability 3. Coordinate with logistics teams to ensure timely and smoothly delivery of materials 4. Follow up on payments and ensure timely release of funds to vendors Stakeholder management 1. Participate in review meetings for high-value projects, ensuring alignment with user department and finance 2. Drive improvements needed in procurement process & systems to enable efficiency and effectiveness and achieve internal customer satisfaction Documentation 1. Maintain accurate and up to date procurement records, documentation 2. Ensure compliance with internal and external audit requirements throughout the procurement process 3. Vendor data management Qualifications 1. Engineering degree for Tool/equipment/direct materials procurement 2. Preferably semiconductors industry experience 3. Proficiency in SAP 4. Good communication skills
Posted 1 week ago
15.0 - 19.0 years
0 Lacs
maharashtra
On-site
You will be joining Wisycart.com, an emerging office supplies procurement platform in India that is now expanding its reach to large enterprise and banking partnerships. Our tech-enabled solution, SmartProcure, is transforming how banks and institutions manage admin procurement, fulfilment, and branch-level control. We are seeking a senior retired banking leader (ED / President / Admin Head / Procurement Head level) from a Private Bank or Large NBFC, who possesses: - Strong connections in banking admin, procurement, or infra teams - Knowledge of how indirect procurement functions in banks (stationery, kits, admin items) - Interest in working in a fast-paced, entrepreneurial environment - Willingness to facilitate new opportunities, provide strategic guidance, and assist in closing 12 high-value accounts This is not a full-time position but an opportunity to leverage your network and expertise while supporting a modern Indian startup addressing a real B2B issue. As part of our team, you will: - Collaborate directly with the founder team - Contribute to a significant digital transformation in office procurement - Experience no operational burden simply facilitate introductions, and we will handle the rest If you are interested in redefining B2B procurement for Indian banks alongside us, please reach out via DM or email at info@yosto.in. Let's work together to make a difference in the industry.,
Posted 1 week ago
15.0 - 19.0 years
0 Lacs
chennai, tamil nadu
On-site
As the Lead and Manager of Indirect Procurement categories in various departments such as Industrial Procurement, General & Administration, IT/IS, HR Services, SCM, Marketing/Trade Marketing & Events, Agri/Farming Services, Co-Manufacturing, EHS, and more, your main objective is to provide strategic direction and support to ensure the smooth functioning of procurement activities. You will be responsible for translating company objectives into specific purchase objectives within the category, aligning plans with business goals, managing budgets, and delivering cost savings while continuously improving products and services. Your responsibilities include setting direction by articulating sourcing group tasks and aims, developing comprehensive business plans, implementing purchase practices, managing supplier relationships, developing talent within the team, and optimizing systems and processes. You will report to the Head of Strategic Procurement at Lactalis India and collaborate with key internal and external stakeholders to achieve procurement targets efficiently. To qualify for this role, you must hold a BE/BTech/Postgraduate qualification in management or materials management with a minimum of 15 years of relevant experience, including at least 5 years in middle/senior management in Indirect Procurement. You should possess strong commercial acumen, knowledge of company objectives, budgetary processes, and business improvement strategies. Proficiency in contract management, negotiation, purchase processes, vendor management, and supplier scheduling are essential competencies for this position. Success in this role will be measured by your ability to drive innovative business improvements, demonstrate objective analytical thinking, take initiative, collaborate effectively, and influence others positively. Knowledge of MS Office, Advanced Excel, SAP, and Ariba will be advantageous, along with proficiency in English and Hindi. Travel may be required as part of the job responsibilities.,
Posted 1 week ago
15.0 - 19.0 years
0 Lacs
chennai, tamil nadu
On-site
The position of Lead and Manage Indirect Procurement Category requires a highly skilled professional with a minimum of 15 years of relevant post-qualification experience, including at least 5 years at a middle/senior management level in the Indirect Procurement function within a similar industry. The individual should possess a BE/B Tech/Post Graduate qualification in management/General/Materials Management from a reputed institute or university. As the primary objective, the role involves overseeing and managing various procurement categories such as Industrial Procurement (Capex, Opex, Project Purchase, AMC Contract, Fuels, Coal, Briquettes, Alternate Energy Initiative, Chemicals, and other Service contracts), General & Administration (Uniforms, Rental Cabs, Hotels, Airline Service & Quality, and other allied services), IT/IS (Laptops, Printers, Software, Licenses & tools), HR Services (Manpower contracts, Uniforms, Employee welfare, Off-role Employee contracts, Employee insurance & Training needs), SCM (Contract finalization for Cold chain Logistics, Warehouse & Refer Trucks, and other SCM related service contracts), Marketing/Trade Marketing & Events (Vendor development & Contract finalization to meet the marketing dept requirements & Product launch events), Agri/Farming services (Vendor development & Sourcing of Cattle feed & other allied services related to farmer welfare), Co-Manufacturing (Vendor identification and development for contract manufacturing/Packing of dairy products), and EHS (Safety Items, Training & Consultant for Audit & Training). The successful candidate will play a crucial role in leading innovations and supporting business operations by continuously improving products/services. It is essential to meet and exceed budgeted cost savings in all spend categories by providing overall direction and guidance to the team effort to achieve the desired outcomes. Key responsibilities include setting directions in alignment with company objectives, developing comprehensive business plans, managing purchase practices, enhancing supplier relationships, fostering talent development within the team, optimizing systems & processes, and ensuring compliance with ethical standards and policies. The position reports to the Head of Strategic Procurement at Lactalis India and interfaces with various internal customers such as Sales & Marketing team, Supply chain team, Legal, Finance team, HR, Quality, Plants, Technical Team, and Shared Services team. Additionally, the role involves collaborating with external customers to meet procurement requirements effectively. In summary, the Lead and Manage Indirect Procurement Category role is a critical position that demands a strategic mindset, strong commercial acumen, and expertise in procurement practices to drive business success and achieve set objectives within the specified categories.,
Posted 1 week ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
The JAPAC Real Estate & Facilities procurement team oversees operations in 18 countries and collaborates with the Real Estate & Facilities, Global Physical Security Lines of Business to handle strategic procurement tasks, as well as supporting Oracles RE&F project managers with construction/office fit-out activities. You will report to the Director, Facilities Procurement JAPAC & EMEA for Real Estate & Facilities and Global Physical Security Services, and will work towards objectives set by the Global Procurement Senior Director and Director, Facilities Procurement. Your role will involve supporting Oracles Real Estate & Facilities Line of Business (LOB) and Global Physical Security LOB, while closely engaging with Oracle's leadership teams in JAPAC. Your responsibilities will include preparing, conducting, and analyzing Request for Proposals (RFPs), Request for Quotes (RFQs), and Requests for Information (RFIs). You will be involved in Supplier Relationship Management, Supplier Due Diligence/Market Research, and formulating, reviewing, and negotiating contracts in alignment with Oracle's legal terms and conditions. Data analysis and decision-making skills will be essential for this role. In terms of accountabilities, you will be required to build relationships with stakeholders from Real Estate and Facilities and Global Physical Security Services Lines of Business, and provide ongoing support and guidance as needed. Acting as the interface and point of escalation for internal customers to resolve procurement issues will be part of your duties. You will also manage or participate in procurement projects, striving to achieve optimal value from vendors in terms of price, service, quality, and coverage. Your role will involve following procurement RFI/RFQ/RFP processes and procedures, completing evaluations, analyzing data, and making recommendations on supplier selection. Assessing current and potential suppliers, formulating Service Level Agreements (SLAs), and monitoring supplier performance will be key responsibilities. You will also liaise with Oracle's Procurement Contracts Team to ensure compliance with corporate and legal policies. To be successful in this role, you should possess a minimum of 10 years of strategic procurement experience or Project Management experience, PMP certification, and an engineering background. Experience in indirect procurement for Real Estate & Facilities and Security services, strong interpersonal skills, proven contract negotiation capabilities, proficiency in supplier relationship management, and advanced Excel proficiency are required. Experience in Data Center Procurement is an added advantage. Your role will be crucial in ensuring the best quality materials, components, equipment, and services are obtained at the best value for Oracle's operations.,
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
karnataka
On-site
You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,
Posted 1 week ago
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