4019 Material Management Jobs - Page 7

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertic...

About The Role Project Role : Technology Architect Project Role Description : Design and deliver technology architecture for a platform, product, or engagement. Define solutions to meet performance, capability, and scalability needs. Must have skills : SAP MM Materials Management Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : Should have completed Graduation from reputed College University Summary :As a Technology Architect, you will review and integrate all application requirements, including functional, security, integration, performance, quality, and operations requirements. You will also review and integrate the technical architecture req...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? "Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Excellent Communication along with good Procurement knowledge You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qua...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP EWM Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. You will be responsible for ensuring that the applications are aligned with the needs of the organization and contribute to its overall success. Your typical day will involve collaborating with the team, making key decisions, and...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Retail Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsibl...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications. 1. Applies scientific methods to analyse and solve software engineering problems. 2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance. 3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers. 4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer s...

Job Title: Planning, Procurement, and Inventory Control Manager Department: Materials Management Reports to: Director in Charge Location: Trichy Qualifications and Experience: • Bachelor's degree in Mechanical Engineering / Supply Chain • MBA / Postgraduate Diploma in Materials Management (preferred) • Strong working knowledge of product drawings, tools, mouldings and machining. • Minimum 1015 years in procurement, planning and inventory management roles, preferably in a manufacturing industry • Ability to lead and drive teams to deliver an achieve management targets. Key Responsibilities: 1. Procurement Management: • Manage the end-to-end procurement cycle from sourcing to supplier payments...

Your Role: Lead workshops and blueprinting sessions for SAP IS-Retail and F&R implementations. Configure and support F&R functionalities including demand forecasting, replenishment planning, and store ordering. Collaborate with business and technical teams to ensure seamless integration with SAP ECC/S4 and POS systems. Provide post-go-live support, training, and continuous process improvements. Your Profile: 6 to 12 years of experience in SAP IS-Retail and F&R implementations. Strong knowledge of retail processes including merchandise planning, assortment, and replenishment. Hands-on experience with F&R configuration, master data, and integration with SAP MM/SD. Proven success in end-to-end ...

Your Role: Lead SAP CAR implementation and integration projects with POS and ECC/S4 systems. Configure and support CAR components including POS DTA, UDF, OAA, and Inventory Visibility. Collaborate with business teams to define KPIs and reporting requirements. Provide post-implementation support, training, and continuous enhancements. Your Profile: 6 to 12 years of experience in SAP IS-Retail with at least 3+ years in SAP CAR. Strong understanding of retail processes, POS data flow, and real-time analytics. Experience with CAR modules like Unified Demand Forecast (UDF), Omnichannel Article Availability (OAA), and Inventory Visibility. Proven success in SAP Retail and CAR project lifecycles in...

Your Role: Lead SAP GTS implementations for global trade and compliance processes Configure and support functionalities like customs management, compliance management, and risk management Integrate SAP GTS with SAP S/4HANA or ECC systems and external customs authorities Conduct client workshops, gather business requirements, and deliver tailored GTS solutions Ensure regulatory compliance and support audits and documentation Provide go-live support and post-implementation stabilization Your Profile: 612 years of SAP GTS implementation and support experience Strong knowledge of global trade, customs, and compliance processes Expertise in GTS modulesCompliance, Customs, Risk Management Integrat...

Requirements : Qualification: B.E. (Mechanical Engineering) Minimum Work experience of 2 years in the Purchase Department (Negotiating, Vendor Development, Inventory Management on ERP). (Relevant Experience in procurement of flanges, pipes, and industrial fans is preferred). Good sense of aesthetics and neatness in inventory storage and arrangement. Interest in Negotiations, Communication with Vendors, Vendor Development, and managing ERP Software. Enthusiasm & energy, positive attitude, passion Basic proficiency in writing grammatically correct emails and spoken English. Self-motivated & confident, Pro-active, Enthusiastic & energetic, Able to work independently with minimal supervision Dut...

Key Responsibilities: Strategic Sourcing & Supplier Management Identify, evaluate, and develop reliable suppliers for automotive components, raw materials, and indirect materials. Implement cost reduction initiatives through value engineering, alternate sourcing, and supplier negotiations. Support localisation and vendor development initiatives. Monitor supplier performance on quality, cost, delivery, and service metrics. Procurement & Negotiation Lead in negotiation. Prepare and finalise annual rate contracts, long-term agreements, and service-level agreements. Analyse cost structures and market trends to ensure competitive pricing. Cross-functional Collaboration Work with R&D, Production, ...

Role & responsibilities Minimum 5 years of strong SAP Experience with good understanding of SAP MM Business Process Should be able to create test data, define test scripts and steps, execute and document the results. Capability to quickly acquire understanding of processes and of integrated non-SAP systems Good analytical problem solving and fact-finding skills Experience to Gathering, refining, and validating complex business requirements, understand interdependencies for testing. Communicate effectively with cross functional teams and understanding of cross functional SAP Modules. Excellent interpersonal skills both verbal and written.

Generate purchase order as per requirement, place & confirm order with vendors, monitoring until delivery completion.Knowledge of ERP, Creating PO, PO related reports by Material & by Vendor, Material Master.Finalized SOB as per supplier performance Required Candidate profile Supplier payment details,Follow-up with supplier 4 material as per schedule.Calculate supplier performance on basis of Quality, delivery & response.Continuous improvement in supplier’s performance.

Role & responsibilities Identification, Evaluation and Empanelment of New vendors/suppliers. Manage Purchase Life Cycle. ( Purchase request, Enquiry, Purchase Order, PRCN, Payment ) Vendor Management Periodic re-evaluation. Price negotiations and finalizing other terms and conditions. Contract Management. Track orders and ensure timely delivery. Product and Service quality management. Data base management and generation of reports. Continuous Process & Quality improvements Preferred candidate profile Good in Communication Skill ( English, Kannada,Tamil and Hindi would be advantageous ) Must have experience in Vendor Management Should be very familiar in using Windows Excel. Knowledge & Exper...