2205 Material Management Jobs - Page 46

The Associate Project Automation Specialist II provides local project support for, MasterPlant or other project automation technology used. These technical specialists provide end user project support, project configuration, or special project modifications required for a limited number of systems. Provide technical configuration and office support for the MasterPlant technology in conjunction with the office Automation Manager Employ effective knowledge sharing behaviors in the use of Fluors knowledge management portals and communities Work with the Project Information Manager (PIM) to analyze any technical implementation or configuration issues for the MasterPlant technology Collaborate with a more senior Project Automation Specialist (PAS) to analyze and evaluate the MasterPlant technology support and implementation requirements Provide basic end user office support, project setup and configuration, or special project modifications required for the automation technology under the direction of a senior PAS Assist Information Technology (IT) in evaluating technology impact to Fluor infrastructure and systems Other duties as assigned

Qualification: Graduate/Post Graduate Job Description: We are looking for an experienced SAP MM (Material Management) Trainer to conduct offline classroom sessions. The ideal candidate should have both training and real-time consulting experience with at least 1 full end-to-end implementation or support project cycle completed. Key Responsibilities: Deliver structured SAP MM training in a classroom setup. Explain core MM concepts clearly and practically. Provide real-world business scenarios and examples. Guide students through hands-on practicals and assignments. Assist in basic integration with modules like FI/CO, SD, and WM. Support learners with interview preparation and resume building. Requirements: 2+ years of relevant experience as an SAP MM Consultant or Trainer. At least 1 or 2 project cycles completed (Implementation or Support). Strong understanding of Procure-to-Pay (P2P), Inventory Management, Purchase Requisitions, and Invoices. Knowledge of integration with FICO and SD. Ability to explain concepts in simple and practical terms. Prior training experience preferred (but not mandatory if consulting background is solid). Note:Only candidates from Pune will be considered.

The Raj Bhawan is looking for Civil Contractor to join our dynamic team and embark on a rewarding career journey Ensuring safety regulations are followed on site at all times. Advising clients. Monitoring schedules. Managing work teams, materials and equipment. Inspecting the quality of work done by employed workers and subcontractors. Strong business and communication skills.

5(Department/ Line)Warehouse - Compressor (Sricity)6 (Grade)E07Designation)Junior Engineer8Report to)J19Age)25~30 Yrs.10Academic backgroundDiploma / Engineering Graduate(Major)Any Specification11Compressor Industry / Room Air conditioner / EMS - Electronics manufacturing IndustryDesirable Industry Preferred companies(if any) Work Experience3 ~ 6 Years12Warehouse / Store managements (Required Experience, Skills, Qualification )Knowledge in SAP MM system Experienced in Man power planning and handling Knowledge in Material handling and storage system(Local & Imported) Rejection Process / Management reporting Documentation preparation Experienced in Kaizen improvement & Cost reduction13(Job Specification)Man power allocation and leave managementMaintain receiving, storage and issue and ECN processMaintain warehouse safety norms Inventory control audit and Daily cycle countMaintain stock accuracy and obsolescence managementReport to non moving and dead inventory parts lying more than 3 months

Managing supplier relations and negotiating contracts, prices, timelines, etc. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery.

RESPONSIBILITIES: Material Managements in site. Time to time coordination with clients (Railway Officials). Problems in sites has to be solved. Has to search and arrange a capable labor contractor. (it is an important skill) Projects has to be completed within time.

Role & responsibilities 1. Purchase 2. Transportation - Logistics 3. Raw Material Procurement 4. Sales Order Data Managment and Procurement 5. Rate Negotiation 6. Follow-up 7. Bio-fertilizer Product and Raw Material Mkt awarness. Smart way of working and dedication are must for this position. Long Vision to work association with Co's is must. Preferred candidate profile Smart female Graduate/Post Graduate with 0.5 to 3 yrs exp in Bio pesticide and Bio-fertilizer product or can catch up all in within week time. Sharp Minded, Enthusitics, Young and energetic, Self Motivated and skilled to negotiation, communication, Interaction, infulencer and computer savyy. detailed map minded for business requirement. can mould ability as per business objectives. Can guide and take support from Seniors and well versed with english spoken. Impressive image Dyanamic personality apply only. Local Candidates given preference. whats app your cv with salary details and take appointment if shortlisted - 6356907638 whats app only - no call please. Immediate Joiner preferred.

Role & responsibilities We are looking for a proactive and reliable Store Keeper to manage materials and inventory at our commercial fit-out project sites. The ideal candidate will be responsible for day-to-day store operations, ensuring proper documentation, issue tracking, and timely material availability for smooth project execution. Key Responsibilities: Receive, verify, and record all incoming materials at the site/store. Maintain and update stock registers and material inward/outward records. Issue materials as per site requisitions and maintain material issue logs. Ensure proper tagging, stacking, and safe storage of all materials. Track and report material consumption regularly to the Project Manager. Conduct routine physical stock checks and reconcile Preferred candidate profile Commercial Interior Fit out

Key Responsibilities: Must Have knowledge of Tally, Inventory, Sales and purchase accounting in Tally Prime or ERP. Stores management, Stores Operations, Communication with Customers and Vendor Coordination,

Establishing and maintaining relationships with suppliers to secure favourable deals. Maintaining stock levels and ensuring timely delivery of materials. Creating, maintaining, and updating records of orders, payments, and stocks.

Looking SAP MM Consultant - 3 Nos. Experience : Min 2+ yrs in SAP MM Module Job Type : Contractual ( 4 - 6 months) Work Location : Sulur Coimbatore Immediate Joiner or Less than 15 days notice period candidates preferred.. Salary not a constraint for right candidate Suitable & Interested candidates apply along with expected & current ctc details & notice period. Thanks RAYTEKK Consulting Team +91- 7010487138 raytekkjobs@gmail.com

Role & responsibilities Assist in preparing purchase orders and tracking order status with vendors. Support the procurement team with supplier follow-ups and documentation. Help maintain inventory records and update stock levels in the system. Coordinate with logistics partners for delivery schedules and shipment tracking. Prepare and maintain accurate records of orders, invoices, and dispatches. Assist in preparing reports on stock, deliveries, and supply chain KPIs. Ensure proper filing and documentation of supply chain transactions. Preferred candidate profile Graduate in Commerce, Logistics, Material Management, or a related field. 2 - 5 years of experience in a similar role Basic knowledge of supply chain and inventory processes. Proficiency in MS Excel and familiarity with ERP or inventory software is an advantage. Good communication and organizational skills. Ability to work in a team and multitask.

Role & responsibilities Source and procure automotive parts, components, and raw materials based on production and inventory requirements. Develop and maintain strong relationships with local and international suppliers. Conduct price negotiations, contract management, and payment terms finalization to ensure best value. Evaluate supplier capabilities through audits, performance reviews, and risk assessments. Collaborate with engineering, R&D, and quality teams for new product development (NPD) and vendor alignment. Monitor market trends, raw material price fluctuations, and ensure procurement cost competitiveness. Ensure timely release of purchase orders and track delivery schedules to prevent production delays. Address supply issues, non-conformities, or rejections in coordination with the quality and logistics teams. Maintain procurement documentation in ERP systems and ensure audit compliance. Support strategic sourcing and localization efforts to reduce dependency and improve lead times. Preferred candidate profile Strong understanding of automotive components, tier 1/tier 2 supplier ecosystems, and vendor development. Knowledge of IATF 16949 , ISO 9001 , and APQP/PPAP processes is preferred. Experience working with ERP systems (SAP, Oracle, etc.). Excellent negotiation, analytical, and communication skills. Note: **Candidates with a notice period of maximum 30 days will be considered. First preference will be given to candidates who can join within 15 days.

Job description 1.Vendor Development. 2. Price Negotiation. 3. Procuring Materials as per Purchase Requisitions. 4 Placement of Purchase Orders. Follow-up for Receipt of Materials. Hitch Placements 5.Negotiate and recommend execution of contracts for the purchase of suppliers. 6.Follow up with suppliers to ensure the best possible service & timely delivery by supplier 7.Submitting invoices in the accounts department for payments 8.Co-ordinations and follow up with the accounts department for supplier/vendor payments Required Candidate profile 1 ) Min 5 to 12 years of experience in Purchase dept. with a reputed company 2) Fluent in English, Hindi(mandatory), Kannada(Optional) 3) Having own conveyance like motorbike or scooter 4) Well groomed and pleasing appearance. 5) Well versed with computers and MS office package 7) Age 22 years to 35 years 8) Gender - Male Perks and Benefits Perks and Benefits pf, Bonus, Incentives, ESI, Medical Insurance ganesh.c@slgroup.in,

Job Description & Summary A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions *Job Position Level - Senior Associate/Manager | Skill - SAP S4 Hana Public Cloud | Competency-SAP | LOS-Advisory | Location Bangalore/Hyderabad *Key Responsibilities: 1) Worked on at least 1-2 S/4 HANA implementation assignments in either a Private or a Public Cloud space 2) Should have expertise in S/4 HANA modules and should understand the architecture, they should be able to articulate the way forward for SAP solutions. 3) Candidate should be able to independently handle multiple phases of project. Good exposure to cutover activities. 4) Should have excellent presentation and written skills. (we need to see evidence of this) *Mandatory Skills: SAP Public Cloud, S4HANA, E2E implementation, MM / EWM / PP / QM / PM / PS / SD / FI & CO *Person Specification: Highly confident Strong attention to detail and a keen to desire deliver the highest quality solutions to customers. Solves complex problems with creative solutions / proposals *Required Skills and Qualifications: Preferred Skills: Strong communication skills and ability to work collaboratively in a team environment. Ability to manage multiple tasks and prioritize effectively. Bachelor's degree in Computer Science, Information Technology, or a related field. Years of Experience: 5-10 years of experience Education: B.Tech. /B.E. /MBA / M. Tech./M.E./MCA/CA/CMA/ICWA

Responsibilities: Oversee site operations: labor control, contractor billing & handling Ensure project timelines: field ops, material mgmt., reconciliation Manage manpower: planning, sourcing, supervision House rent allowance Health insurance Annual bonus

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Customer Relations Analyst, Process Developer The Customer Relations Analyst provides post-invoice assistance to our internal customers regarding challenges that arise with sales orders. This role utilizes our case management system to continuously provide top-level service, which is essential in creating customer loyalty and repeat business. Responsibilities . Handling customer/sales requests and providing information to customers via e-mails/phone . Provide prompt, efficient, and satisfactory responses to customer inquiries on Contracts/order status and billing/invoicing corrections. . Handling customer inquiries related to returns, processing return requests, ensuring adherence to return policies, resolving customer issues, and working towards customer satisfaction. . Coordinating the processing of credits and product replacement with the Internal team and Vendors. . Liaising and pursuing with End Clients, Internal team, Carriers, and Vendors to address concerns and questions about Order fulfilment, Shipment tracking and Refunds. . Coordinating with carrier team to obtain periodic status of the load (pickup / in transit / delivery) . Updating ERP regarding customer details, order details, supplies, pricing etc. . Follow-up on pending items with Logistics / Supply chain team for order delivery status . Gathering information from logistics partners and informing customers regarding Coordinating with demand control team to obtain availability dates of short / unavailable items on customer&rsquos order . Track end to end status of order and share real time updates with the customer . Own SLA/KPI and ensure daily TAT and Accuracy targets are met . Coordinating with shipping facilities to get the product shipped to customer. . Coordinating with carrier team to obtain periodic status of the load (pickup / in transit / delivery) . Order track and trace when shipped out of the shipping facility, and share real time updates with the customer . Communicating with the warehouse and forwarders and efficiently manage the delivery process to ensure return of goods to the final recipient. Qualifications we seek in you! Minimum Qualifications / Skills . Any graduate . Industry Experience - Services or hi-tech industry . Process/Domain Experience: o Order Management (Entry/Amendment) o Quote to cash process and sales administration o Coordination with Logistics / Supply chain teams o Pre-Sales & Post-Sales Support . Knowledge on Logistics & Returns, Allocations, Material management, Vendor and Carrier relationship management, Contract Management, Credit & Debit, Warehouse follow up, Inbound & Outbound Accrual Freight Report, Consolidated reports for logistics. . Project based billing collation and computation Experience of Managing and administering contracts Preferred Qualifications/ Skills . Ability to learn quickly . Diploma / Post Graduation in International supply chain management / Sourcing Management . Excellent Written & Verbal Communication - CEFR Level - B1 or B2 . Oracle, ServiceNow, SAP, knowledge and experience would be an added advantage Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. 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. 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.

Key Responsibilities: Supervise daily site activities and ensure timely execution. Coordinate with contractors, labor, and vendors. Ensure work quality, safety, and adherence to drawings. Maintain daily progress reports and site documentation. Assist with measurements, billing, and material management. Requirements: Diploma/B.E./B.Tech in Civil Engineering. 2 years of experience in building construction. Strong understanding of site execution, drawings, and safety protocols. Willing to relocate to project sites in Karmala and Yavatmal.

Currently the team plays a key role in the Finance Department in ensuring that the integrity of data within the General Ledger (GL) is maintained to the highest degree. The team undertakes daily accounting interface and GL controls. The objectives are to apply financial controls to ensure the consistency of data between the GL and the bank's administration systems, to monitor accounts in the GL (ensuring they are correctly used). In pursuit of these objectives the team undertakes a multitude of daily and monthly controls that cross all the banks financial systems and product lines. The team is customer focused with individuals becoming specialists in particular systems and products and offering support to other departments. As a member of the team your responsibility will be to manage the accurate and timely completion of daily and monthly tasks allocated to you. You will be responsible for the production and analysis of reconciliations of the general ledger against a variety of source (back office) systems ensuring all outstanding items have been followed up for clearance. You will monitor and reconcile control accounts within the GL and in doing so will take full responsibility for updating the general ledger accounting records. Responsibilities Direct Responsibilities - Monitor specific control accounts within the GL - Daily controls across various admin systems and the GL ensuring that they are in line with each other, resolving any discrepancies or issues arising - Provide explanations and supporting backup for issues outstanding on the daily and monthly recs, highlighting valid reasons Contributing Responsibilities - Covering of other essential controls as directed by line manager - Accounting data entry management - Regular liaison with other areas of Finance and the middle and back office to investigate discrepancies. - Contribution to BNP Paribas operational permanent control framework Technical & Behavioral Competencies Essential Skills and Experience - Candidates must have a good understanding of accounting control and reconciliation issues - Audit background essential - Ability to analyse issues into constituent elements and identify root causes and solutions - Attention to detail - Expresses technical information logically and concisely - Knowledge of Investment banking - Access skills to intermediate level desired but not essential. Preferred Industry/domain experience : Proven track record having worked previously in an Audit firm (Top four) for the Banking Industry The following core competencies are required for this job: - Communication clearly, efficiently and effectively - Initiative - Team Working - Problem Solving/Analysis - Flexibility/Adaptability - Integrity Specific Qualifications (if required) Qualified Chartered Accountant # yrs of experience 1 to 2 years experience post qualification Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to deliver / Results driven Adaptability Ability to collaborate / Teamwork Creativity & Innovation / Problem solving Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Ability to anticipate business / strategic evolution Ability to manage a project Education Level: Master Degree or equivalent Experience Level At least 1 year

Role & responsibilities Material Receipt & Inspection MIS Report Preparation Inventory Management Material Handling & Issuance Documentation & Record Keeping Quotation & PO Preparation Material Audit & Stock Reconciliation Preferred candidate profile Knowledge of store operations in construction/engineering Basic understanding of materials used in civil/mechanical/electrical/Fire works Familiarity with ERP software (like FARVISION, SAP, etc.) Good documentation and communication skills MS Excel & inventory tools proficiency

Description. Accounts Receivable Coordinator I. Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®.. Discover what our 29,000 employees, across 110 countries already know.. WORK HERE MATTERS EVERYWHERE. Why Syneos Health. We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.. We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.. We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong.. Job Responsibilities. Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities.. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®.. Discover what our 29,000 employees, across 110 countries already know:. WORK HERE MATTERS EVERYWHERE. Why Syneos Health. We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.. We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people.. We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong.. Duties & Responsibilities. Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup.. Route prepared invoice packages to Project Managers for review and approval Generate pass through invoices in Oracle.. Create invoice pdf package and save invoices, summary and backup scans to M drive.. Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed.. Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository.. Respond to invoice related questions from operations or clients.. Generate investigator invoices in Oracle and send to client.. Provide Billing supervisor with details of corrections which require a journal to be prepared, they could be for:. Project to project recode. Costs which cannot be recharged following PM approval. Update the Billing Repository for the above changes.. Process credits and rebills as required.. Qualification. 1–3 years of experience in Accounts Receivable invoice processing.. Knowledge of invoice generation and credit memo processing.. Strong written and verbal communication skills.. Strong MS Excel skills.. Any ERP system experience.. Experience of working in a multi-currency environment.. Good organizational skills.. Ability to communicate well when working with colleagues/clients in other countries.. Attention to detail and accuracy.. Desirable. Experience of using Oracle ERP system.. Get to know Syneos Health. Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.. No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health. Get to know Syneos Health. Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.. No matter what your role is, you’ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.. http://www.syneoshealth.com. Additional Information. Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.. Show more Show less

Job Description. To ensure that optimum stock levels are maintained as per the standards & that all perishable and non-perishable goods are stored as per the prescribed standards.. Adhere to qualitative and quantitative measures or standards.. Ensure HACCP procedures are followed and clear records are kept at all times.. To coordinate all the functions of the team within the department.. Any matter which may effect the interests of Novotel Kolkata should be brought to the attention of the Management.. Additional Information. To take stock at prescribed intervals as per the standards and monitor the same.. Plan, direct and control all day-to-day activities of the Stores.. Show more Show less

About The Position. The Core Maintenance Planning Lead is a team member of the Maintenance and Turnaround organization within the Chevron ENGINE Center and provides Maintenance Planning support to Chevron's Refining and Liquified Natural Gas (LNG) assets. The Core Maintenance Planning Lead oversees a team of maintenance planners and schedulers that are responsible for developing detailed plans and schedules to execute planned maintenance (both preventative (PM) and corrective (CM)) and project work. Responsibilities will include integrating Routine Maintenance planning/scheduling activities with Operations, Maintenance, and Technical; and integrating capital project planning/scheduling activities.. Key Responsibilities. Coordinates the planning and scheduling of all non-turnaround field maintenance work at the site that is performed by various crafts.. Provide SME support on planning, estimating, and scheduling for Chevron executed project work.. Ensures the development of work packages of consistent high quality in compliance with Chevron standards.. Drive accountability regarding the use of standard planning and estimating tools and practices. Accountable for the growth and development of planners and schedulers.. Delivering quality execution work plans and updates on scope status and forecast. Collaborate with site representatives to determine work scope to be executed by maintenance teams.. Works closely with Operations to ensure schedules are effectively integrated into the operating plan.. Accountable to partner with the Asset Maintenance Team Leads in all crafts to feed planned work into the asset integrated plan/workflow and prepare the work for the field.. Develop tools to streamline cost and execution forecasting accuracy and report on status at individual project and portfolio level. Seek opportunities to improve planning and scheduling accuracy as well as to remove inefficiencies from planning and scheduling activities. Work with Construction Services team to integrate Chevron executed scope into a master project schedule. Clearly communicate scope progress to customers, stakeholders, and team members. Assist in growing Routine/Planned Maintenance work process competency within the ENGINE. Ensures Lessons Learned reviews are completed for each FEL event and drive subsequent improvement initiatives.. Proactively supports backlog management.. Responsible for developing and improving maintenance resource forecasting for the development Asset’s 5-year Work Plan and Budget.. Participate in hiring and organizational design as required.. Support succession planning discussions with leadership teams for the ENGINE maintenance and turnaround organization.. Required Qualifications. Degree in relevant Engineering or Maintenance Discipline. Previous Oil and Gas experience in a Maintenance Planning Leadership Position.. Strong technical background in planning and scheduling tools – JDE, SAP, Prometheus, Primavera P6.. Understanding of planning processes including constructability, advanced work packaging, work planning (schedule, resources, cost), project scoping, contract planning and management, progress measurement/controls, and materials management.. Knowledgeable in core maintenance and technical project planning and scheduling industry best practices. Experience with mechanical, electrical, instrumentation/controls, fabrication, inspection and related disciplines while also having a good working knowledge of complex facility operations, preferably LNG facilities.. Strong leadership skills and experience in managing site staff.. Demonstrated knowledge of supply chain logistics to ensure all work can be completed in remote locations.. Demonstrated skills in time management to drive effective communications between staff and the maintainable assets. Preferred Qualifications. 10+ years relevant turnaround execution experience providing technical and maintenance planning support to plant maintenance teams in a complex oil and gas operating environment, preferred.. Familiarity in supporting Operations within the Refining or LNG industry is desirable.. Experience in mentoring, coaching, and training is desirable.. Chevron ENGINE supports global operations, supporting business requirements across the world. Accordingly, the work hours for employees will be aligned to support business requirements. The standard work week will be Monday to Friday. Working hours are 8:00am to 5:00pm or 1.30pm to 10.30pm.. Chevron participates in E-Verify in certain locations as required by law.. Show more Show less

Date 12 Jun 2025 Location: Bangalore, IN Company Alstom Req ID:477644 Could you be the full-time SC2 Material Planner in our dynamic Supply Chain Solutions Centre were looking for Your future role Take on a new challenge and apply your comprehensive supply chain expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll be at the heart of our supply chain operations, ensuring the seamless execution of materials planning processes. Day-to-day, youll work closely with teams across the business (Site Material Planners, Site Buyers), coordinate with both internal and external partners to fulfill tasks within the agreed Service Level Agreements, and much more. Youll specifically take care of creating and managing material planning documents in our ERP system, GSI, as well as ensuring accurate supplier delivery confirmations are communicated effectively. Well look to you for: End-to-end material planning and documentation Effective communication of Alstom delivery requirements to suppliers Coordination with internal and external networks to meet SLAs Acting as a site representative when interacting with suppliers Maintaining accurate system information for site material planner reference Contributing to continuous improvement initiatives within the supply chain All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: Degree in B.E/B.Tech in any subject Experience or understanding of supply chain processes and tools Knowledge of ERP tools, particularly with Materials Management Modules Familiarity with Material Requirement Planning (MRP) A certification in supply chain management would be advantageous Proficiency in English and strong communication skills Strong analytical skills and proficiency in MS Excel & BI tools Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also: Enjoy stability, challenges and a long-term career free from boring daily routines Work with the latest supply chain management practices and technologies Collaborate with transverse teams and helpful colleagues Contribute to innovative projects shaping the future of mobility Utilise our flexible working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning programs Progress towards leadership roles within the supply chain domain Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you! Important to note As a global business, were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone. Job Type:Experienced

Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization. The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and offering Material Analysis, Interpretation & Intervention in support of Master Production Schedule(s) commitments. The planner will provide advice and guidance to other functions related to Material Management. The Planner is responsible and/or accountable for: Engineering Change Management Manage Master data in SAP Execute MRP manually or via SAP in order to identify demand, inventory and supply needed Material Planning Consumption Based Planning Support Product Standardization /Utilization Plan externally procured materials Manage Exceptions / Deviations to the plan for externally procured materials Manage Inventory Levels Maximize inventory turns Minimize logistic costs by developing a distribution logic Control material allocation and escalate when a conflict exists. The Planner will have a good understanding of the activities and equipment associated with Materials under their sphere of influence. Create and review any new material master extension or any material master change in the SAP system for externally procured or subcontracted materials within their responsibility. Validate use of project vs common stock following financial standards and procurement strategy Work in commodity planning in conjunction with procurement and engineering to define strategy per commodity. Act on standardization, stocking and order quantity initiatives with the goal to ensure material is available on time to site needs, managing inventory levels and seeking optimum costs and lead times. Work in conjunction with sourcing and procurement teams to define the planning strategy for all materials under their responsibility. Interact with buyers to mitigate any possible deviations to the plan Plan externally Procured material by Developing, executing, and Analyzing MRP and initiate actions to drive actions and manage exceptions Release purchase requisitions to buyers, when required, so they can execute procurement of the material. Provide progress reports for materials being externally procured, keeping Master Schedulers, Project Delivery Planners and Production Planners informed about any risks associated to the plan Implementation and execution of Consumption Based Planning. Ensure proper management of inventory levels, based on the planned activity levels, and mix of product and maximize inventory turns by reducing excess, optimizing strategic stock and planning for the right time Capable of processing Engineering Changes (ECNs), from all plants, in Supporting Plant while checking that all information is accurate and complete to ensure all plant data accurately reflects SAP/TCE data. Maintain the accuracy of plant material masters and bills of materials for materials under their responsibility in line with changes issued by engineering by issuing requested changes to all relevant departments and checking all demand is correct once changes are carried out. Provide support, guidance and training to colleagues and other functions related to material management processes Minimize logistic cost by developing a distribution plan to support all sites with demand for the referred material. Control material allocation, when restriction in supply chain, and escalate when a conflict exists. You are meant for this job if: Minimum Degree Level preferred in Business Administration, Planning, Supply Chain, Mechanical Engineering Minimum of 3 to 6years of relative experience Understanding of Lean manufacturing and processes Appreciation and understanding of the and the Engineering Execution Process (EEP) Practical understanding of Engineering BOMs Additional Skills Advanced proficiency on using SAP MM module. General analysis and reporting Expert level professional working on complex issues & projects Strong communication and presentation skills written and verbal Skills