327 Po Jobs - Page 3

Key Responsibilities: SuccessFactors Platform support and integration Automate access provisioning by integrating with the internal Identity and Access Management system or Corporate ID Manage integrations involving Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for user authentication and provisioning. Design, implement, and manage integrations between SuccessFactors and other enterprise applications using SAP Cloud Platform Integration (CPI) and other integration tools. Manage integrations involving Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for user authentication and authorization. Develop and maintain end-to-end data flows, ensuring data integrity and security during system integrations. Create, configure, and test integrations for data transfers between SuccessFactors and external systems. Provide timely and effective support for issues related to SuccessFactors platform and integrations, ensuring minimal system downtime. Troubleshoot integration and platform-related issues, providing resolutions or escalating as necessary. Coordinate with other teams (HR, IT, and Business) to resolve platform or integration challenges. Continuous Learning and Improvement: Stay updated on the latest features, updates, and best practices for SuccessFactors and integration technologies. Learn new technologies quickly and apply them to improve platform functionality and integrations. Identify opportunities for process improvement, automation, and efficiency enhancements within the platform. Key Skills & Qualifications: Education: Bachelor’s degree in Computer Science, Information Technology, Human Resources, or a related field. Experience: 3+ years of experience working with SAP SuccessFactors platform and integrations. Hands-on experience with SAP Cloud Platform Integration (CPI) , Identity Authentication Service (IAS) , and Identity Provisioning Service (IPS) . Familiarity with integration tools such as SAP PI/PO , Dell Boomi , or similar middleware technologies. Strong knowledge of SuccessFactors modules, including Employee Central, Onboarding and Learning. Technical Skills: In-depth knowledge of SuccessFactors platform architecture, configuration, and APIs. Experience with integration tools (CPI, IAS, IPS) for seamless data synchronization. Strong troubleshooting skills for platform and integration-related issues. Soft Skills: Fast Learner: Ability to quickly grasp new technologies and concepts, adapting to platform and tool changes. Good Communication Skills: Ability to explain technical issues and solutions to non-technical stakeholders and collaborate effectively with cross-functional teams. Strong problem-solving skills and the ability to work independently. Ability to handle multiple priorities in a fast-paced environment. Preferred Qualifications: SAP Certified Application Associate – SAP SuccessFactors or related certifications. Experience working with API management and cloud integration technologies. Familiarity with HR business processes and how they map to SuccessFactors modules

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registration, bank detail updates, and compliance validations. Ensure timely and accurate vendor and statutory payments. Address vendor inquiries and provide excellent internal and external customer service. Taxation & Compliance: Prepare and file GST , TDS returns, and process TDS payments. Compute advance income tax and assist in related filings. File SOFTEX , APR , and MPR forms with STPI . Ensure compliance with FEMA and RBI regulations. Assist in handling statutory , tax , and internal audits . Financial Reporting & Audit Support: Assist in month-end closing activities , including journal entries and reconciliations. Prepare financial statement schedules and perform reconciliations. Capitalize fixed assets and maintain the Fixed Asset Register . Support audit documentation and reporting requirements. Vendor Reconciliation: Perform reconciliation of vendor/creditor statements. Investigate and resolve discrepancies or aged items on a timely basis. Process Improvement: Identify inefficiencies in finance processes and drive automation or improvement initiatives. Participate in cross-functional collaboration for continuous improvement in finance operations. Provide knowledge sharing and training support within the team. General & Safety Responsibilities: Take ownership of individual and team safety, following all global safety standards and procedures. Identify and address unsafe conditions and encourage a safe work culture. Carry out additional tasks and responsibilities as directed by management. Key Competencies & Skills: Strong knowledge of accounting principles , taxation , and compliance regulations . Proficiency in SAP (FI & Procurement modules) is highly desirable. Advanced knowledge of Excel and working proficiency in Outlook and Word . Excellent analytical, problem-solving, and organizational skills. Strong interpersonal and communication abilities (written & verbal). Proactive and quality-focused with a commitment to accuracy and continuous improvement. Team-oriented, dependable, and capable of working independently.

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO). * Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts. * Match invoices with purchase orders and goods receipt notes (3-way matching). * Prepare invoices and Sundry Creditors details ageing wise. * Prepare and reconciling open POs details on month end. 2. Vendor Management: * Maintain up-to-date vendor records in Tally & Quick Books. * Communicate with vendors, user departments for invoice clarifications, payment updates, or dispute resolution. 3. Payment Processing: * Ensure timely and accurate payments through NEFT, RTGS, or cheque. * Work with treasury or banks for payment execution if required. 4. Reconciliation and Reporting: * Perform vendor account reconciliations monthly. * Assist with month-end and year-end closing activities. * Generate AP reports from Tally & Quick Books as needed (Aging, GR/IR, etc.). 5. Compliance and assistance with Statutory and Internal Audit. * Ensure compliance with company policies, tax laws (GST, TDS), and internal controls. * Support internal and external auditors by providing required documentation/supporting and explanations.

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Role & responsibilities 1.Create and maintain Goods Receipt Notes (GRNs) for all incoming materials. 2.Verify supplier invoices and delivery challans against purchase orders. 3.Work closely with inventory control to update stock levels. 4.Assist in cycle counts and physical inventory checks. 5.Ensure accurate entry of received goods 6.Inventory Inward and Outward 7.Maintain organized and up-to-date records of GRNs and supporting documents Key Skills: 1. Familiarity with ERP or WMS software (SAP, Uniware, Tally, etc.) 2. Strong attention to detail and accuracy. 3. Basic knowledge of MS Office (Excel, Word). 4. Good coordination skills

Role & responsibilities As a Purchase Executive in a hospital setting, you'll be responsible for purchase order creation (PO), maintaining MIS, coordination with vendor and stakeholders, maintaining documentation for PO and subsequent approvals. while adhering to hospital policies and regulations. Preferred candidate profile Good Communication and Negotiation Skills Ability to analyze, interpret and present the data If any prior experience of Hospital Purchase either in Pharmacy or General category will be added advantage.

As a PMO Admin at Value Center Manufacturing, you will play a vital role in supporting the Project Management Office by handling administrative tasks under the direct supervision of team leaders. Your responsibilities will include managing logistics, vendors, and IT asset/resource management. Additionally, you will assist in maintaining tools for Project Finance, Procurement, and resource management while also handling Departmental Administrative work. Your impact will be significant as you oversee the contracting of external resources, monitor the onboarding process of new team members, and create presentations and reports for IT Project Managers on international projects. You will evaluate and ensure adherence to defined KPIs and Goals, maintain existing Project management tools, and collaborate closely with project managers throughout all project phases. Building and maintaining relationships with suppliers, customers, and colleagues will be crucial, along with tasks such as creating and maintaining SOWs, shortlisting profiles, arranging interviews, and tracking PR, PO, billing, and invoices. To excel in this role, you should possess excellent organizational and time management skills, with a PMP certification being an added advantage. Proficiency in MS Office & Outlook, strong written and verbal communication skills, and the ability to work independently with minimal guidance are essential. Being detail-oriented, having the ability to prioritize tasks effectively, and knowledge of Logistic, Vendor & IT asset management are key requirements. Familiarity with project management concepts and intercultural skills would be beneficial. At Value Center Manufacturing, you will be part of a forward-thinking team dedicated to driving digital transformation in manufacturing. Your contributions will be integral to the success of the DC Masterplan and Siemens Energy's manufacturing objectives. You will have the opportunity to work on innovative projects that have a significant impact on the business and industry, enabling Business Areas to achieve their targets through best-in-class services and solutions in IT, Strategy & Technology, and more. Siemens Energy, with a global team of ~100,000 employees in over 90 countries, is committed to developing sustainable and reliable energy systems for the future. By driving the energy transition, the company plays a crucial role in one-sixth of the world's electricity generation. Upholding a legacy of innovation and a focus on decarbonization, new technologies, and energy transformation, Siemens Energy values diversity and inclusion to generate creative energy from over 130 nationalities. As part of the Siemens Energy team, you will have the opportunity to work remotely, collaborate with a global team, lead innovative projects, access medical benefits, enjoy time off, paid holidays, and parental leave, and engage in continual learning through the Learn@Siemens-Energy platform. Join us in shaping the future of sustainable and affordable energy at Siemens Energy.,

The role of a trainer at Wipro Limited is to develop competency and skill sets in individuals to effectively and efficiently perform in the workplace. As a trainer, you will be responsible for communicating with trainees about the expectations of training in a simple and professional manner. Your responsibilities will include participating in Knowledge Acquisition (KA) and Knowledge Transfer (KT) activities, delivering Generic Domain Specific Modules, structuring Onboarding Training requirements, ensuring new employees follow the defined learning path, providing pre-process and process training, supporting new hires during On-the-Job Training (OJT) and GO-live, offering refresher and remedial training, maintaining trainee data, generating training reports, supporting administrative tasks, creating/customizing training content, providing feedback and coaching to analysts, analyzing training needs, and ensuring compliance with regulatory requirements. You will also be responsible for certifications such as Standard Trainer Assessment & Domain Certification and B2 - Domain Process Training Certification. The ideal candidate should be a Graduate with hands-on system & applications expertise, fluent in English language skills, excellent communication and presentation skills, good customer interaction skills, PC literate with system navigation skills, proficient in MS Office, possess task management & organization skills, problem-solving skills, professional experience in an industry environment, ability to engage with clients, excellent facilitation and influencing skills, and experience in Retail Banking (PO) for 5-8 years. Additionally, candidates with advanced research skills, content design & development skills, experience in handling Learning Management System (LMS) activities, deep knowledge of the business, ability to measure and assess staff training needs, strong communication and interpersonal skills, passion for continuous learning, innovative thinking, and embrace efficiency are preferred. Join Wipro Limited to be part of a modern, end-to-end digital transformation partner with ambitious goals. Be inspired by reinvention and constant evolution in a business that empowers you to design your own reinvention. Realize your ambitions at Wipro and contribute to a purpose-driven environment. Applications from people with disabilities are explicitly welcome.,

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 2 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements: Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: I5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist . Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of basic accountancy. 1 -3 years of experience in invoice processing in SAP. Satisfactory typing speed and eye on details. Eloquent and demonstrates basic Account payable process concepts- 3-way match, PO, NON-PO, GRN, etc. Invoice Processing with 100% accuracy and agreed timelines. Should be able to handle all kinds of Critical Invoices in the process. Issue Investigation and follow-up for resolution & able to Handle Exceptions Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality, and customer experience. What you will need to be successful B. Com. Or Finance graduates Knowledge of Accounts payable- Procure to Pay Processing Invoices in SAP Well-versed with NA VAT rates and regulations Well- Versed with 1099 regulations Should be decent in verbal and written communication Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business processes and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. IFF is an Equal Opportunity Employer. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

As a Commodity Strategy Support specialist, you will be responsible for managing various tasks related to supplier management, savings strategy optimization, and contract data management. Your role will involve conducting supplier scorecard management, supplier rationalization, and data analysis to evaluate suppliers" financial stability, technical capability, process control, capacity, and continuous improvement techniques. You will support the execution of Requests for Information (RFI) and Requests for Proposals (RFP) by collecting data, managing projects, and providing status updates. This includes compiling results, analyzing proposals, and making recommendations or determinations for the selection of materials and services as per assigned projects. In addition, you will be tasked with contract data management, where you will examine and analyze contract requisitions for completeness and accuracy of information. Should any clarification or additional information be required, you will liaise with the relevant department or initiator to ensure all details are in order. Preferred experience in IT/Software procurement is desirable for this role, as you will be involved in managing purchase orders (PO) and invoices. Your responsibilities will include initiating new supplier requisitions, resolving order-related issues, scheduling deliveries, preparing purchase orders through computerized systems, and communicating with suppliers effectively. Furthermore, you will be expected to conduct research and follow up on invoice and packing slip disputes when assistance is needed. Lastly, your role will also involve maintaining supplier-related systems such as SAP and SAP-Ariba to ensure smooth operations and effective utilization of these platforms.,

This Opportunity is with a leading Medical Device Manufacturing company for their office in Hyderabad location Role: Purchase Assistant Manager Experience: 8 - 10 Years Job Description: Roles & Responsibilities: With proven skills and knowledge in procurement and vendor management and supplier relationship. Handling ends to end purchases (initial stage like floating RFQs till payment to the vendor) for both direct and indirect commodities RM, Spares, Capex (All kinds of machinery) Capital Equipment's, packing material, Electrical, and Mechanical. Proficient in both Domestic and Global procurement with experience in handling both Capex and Opex procurement. Developing sourcing strategies of effectively leverage the supply base, including supplier identification and evaluation Coordinating with request regarding the supplier selection and service forecast of the requirements. Negotiating with suppliers for attaining the best dealing rate, early delivery due to spike in demand and high priority. Supplier selection with business alignment, using purchasing matrix and financial modelling Vendor Selection, Price negotiation, PO Generation, scheduling and ensuring timely receipt of materials. Taking care of rejection materials and arrange the replacement or debit the same to vendor account, feasibility and quality checks by user departments. Calculating and maintaining minimum stock levels of all items Well versed with Exim activities like EPCG application filing, fulfilling EPCG Obligations, Import of RM under IGCR, CEPA/FTA, Advance License. Managing import consignment and its clearance from customs by coordinating with CHA with proper document process Presenting weekly & monthly management reports on cost & benefit analysis, productivity analysis, inventory, MIS reports, stock reports etc., Well versed with complete contract AMC, ARC frame agreements & Service orders. Knowledge on procurement process and exposure to P2P tools and ERP systems like SAP-MM. Resourceful at maintaining records relating to materials management by supplier, purchase orders and goods requisitions. Team based management style coupled with excellent communication and people management skills. Required Skillset: Any Degree with 8 to 10 years experience in procurement activities in manufacturing industry and dealt with import and export activities. Requirements: In-depth knowledge of Purchase, logistics operations, strategies and best practices. Strong analytical skills in budgeting, cost optimization and negotiation techniques. Knowledge of vendor management and inventory management systems. An analytical mind with excellent communication and interpersonal skills. Proficiency in using procurement software and systems. (like SAP, Oracle, ERP, Tally etc.,) Willingness to work in a fast-paced and competitive environment. Relevant certification in procurement or supply chain management. Proficiency in data analysis and reporting tools. Experience with global sourcing, logistics and supply chain best practices. He must know Telugu language Interested Candidates can share their CV's at priyal@topgearconsultants.com

1. Consumption Reduction and Maintaining Inventory. 2. Ensuring of Physical Stock. 3.Sync with requester, buyer and vendor to get the extra requirement. 4. Maintain the stock as per safety stock. 5. Apply PR & Tracking with approver to signed off PR. 6.Coordinating with CFT (Cross-Functional Team) for the requirements and queries. 7.Monitoring Goods received against the planned orders. 8. Responsible to get the acceptance letter from respective user once material received. 9.verifying Materials Physical received status.

Job Responsibilities: Preparation of Purchase Orders (P.O) Handling billing and sampling documentation Coordination and communication with vendors, suppliers, and internal departments Reconciliation of bills and payment terms Strong follow-up and documentation skills Good command over computer applications with working knowledge of SAP or relevant software Interested candidates may send their updated CV to HR-khushbu.singh@crystalquinone.com Or WhatsApp on +91 87996 96382

You will be responsible for providing support in Commodity Strategy, including managing Supplier Scorecards, Supplier Rationalization, and Data analysis. Your role will involve assisting in gathering information to evaluate suppliers" financial stability, technical capability, process control, capacity, and continuous improvement techniques. Additionally, you will be involved in optimizing Savings Strategy. You will support the execution of Requests for Information (RFI) and Requests for Proposals (RFP), including data collection, project management, and status updates. This will include compiling results, analyzing proposals, and recommending/determining selections for various assigned materials and services. In terms of Contract data management, you will examine and analyze departmental contract requisitions for completeness and accuracy of information. If needed, you will contact the department or initiator to clarify or complete information. Preferred experience in IT/Software procurement will be beneficial for this role. You will also be involved in PO and Invoice management, including initiating new supplier requisitions, solving order problems, scheduling deliveries, preparing purchase orders through a computerized system, and communicating with suppliers to ensure timely orders. Additionally, you will research and follow up on invoice and packing slip disputes when assistance is requested. Furthermore, you will be responsible for Supplier Related System Maintenance, which may include systems like SAP and SAP-Ariba.,

You have over 4 years of experience and are now looking for a new opportunity. The interview process will be conducted virtually, and the notice period for this role is 30 days. The work locations available for this position are Bangalore, Pune, and Noida. Your main responsibilities in this role will include developing technical solutions related to Integrations such as OIC, Reports, and Conversions. You will also be responsible for creating technical solutions for Reports like BI Publisher, OTBI, and FRS. It is essential to have a good understanding of Oracle Cloud Modules like AP, AR, GL, PA, FA, PO, and Cash Management. Additionally, you will be required to prepare Technical Design Documents and Unit Test Scripts. To succeed in this role, you should be able to adapt to a dynamically changing environment. Hands-on experience in Fusion technologies like OIC, BIP, and Conversions is necessary. You should also have practical experience in Fusion Reporting technologies such as BI Publisher, OTBI, and FRS. Knowledge of Oracle Fusion RICE Components and at least 1 year of experience in end-to-end implementation projects are required. Any knowledge of OCI (Dev Ops, Big Data, Data Flow, and NoSQL Databases) will be considered an advantage. Furthermore, having certification in any Oracle Technology will also be beneficial for this role.,

Responsible for project cost planning, billing(OBD & milestone) PR/PO creation and timesheet management Ensure accurate HSN code, BOM creation and FOC/DC Involved in system updates, GST reporting and handling end-to-end project cost and data tracking Required Candidate profile Experiences in SAP and Excel

Job Description: Senior Procurement Executive Location: South Bengaluru, Karnataka, India Job Type: Full-time (Work from Office only) Experience: 6 to 10 years Role Overview: We are seeking a results-driven and experienced Senior Procurement Executive to lead end-to-end procurement across multiple civil and agricultural infrastructure projects. This role involves both strategic and hands-on procurement functions, particularly for managed farmland developments, residential layouts, and farm-based recreational facilities. The ideal candidate will have a strong foundation in civil engineering procurement, with exposure to clubhouse, STP, interior, and structural project procurement, and a passion for cost-effective, sustainable, and process-driven sourcing. Key Responsibilities: Procurement Strategy & Planning - Forecast and plan procurement needs for multiple projects across civil works, managed farmland layouts, clubhouses, park elements, and rural infrastructure. - Align procurement schedules with overall project timelines and budgets. Vendor & Contract Management - Identify, evaluate, and onboard suppliers and contractors with proven quality and reliability. - Draft, negotiate, and manage contracts for roadworks, water systems, STPs, overhead tanks, utility connections, and recreational infrastructure. Specialized Procurement - Lead procurement for structures like community spaces, security quarters, interiors, landscaped park features, farm utilities, and estate infrastructure. - Ensure environmentally responsible and cost-efficient sourcing in line with the companys sustainability vision. Cost Control & Market Intelligence - Negotiate favorable commercial terms while maintaining uncompromised quality and delivery standards. - Track material cost trends, assess risks, and make proactive procurement decisions for cost optimization. Technical Review & Documentation - Interpret and analyze technical drawings and BOQs to validate requirements. - Maintain meticulous procurement documentation in compliance with internal policies and statutory regulations. Cross-functional Coordination - Collaborate with architects, project managers, civil engineers, and finance to streamline procurement workflows. - Serve as the procurement lead for project status reviews, vendor escalations, and execution tracking. Desired Candidate Profile: Education: - Bachelors degree in Civil Engineering or equivalent. Additional certifications in procurement or supply chain management are a plus. Experience & Skills: - 6 to 10 years of experience in civil infrastructure or construction procurement (residential layouts, farm plots, or eco-retreat projects preferred). - Strong negotiation, vendor evaluation, and contract drafting skills. - Expertise in handling BOQs, tendering, and multi-vendor coordination. - Proficiency in MS Excel, ERP systems, procurement trackers, and technical documentation tools. - Ability to work independently, manage multiple priorities, and travel to sites when needed. - Fluent in Kannada and English (mandatory). Preferred Attributes: - Prior exposure to sustainable or eco-conscious infrastructure procurement. - Experience working with remote/rural projects or farm-based developments. - Leadership potential, initiative, and the ability to drive efficiency across procurement cycles. What Youll Gain: - An opportunity to work at the intersection of agritech, prop-tech, and sustainable infrastructure. - Be a part of a transformative journey that blends modern technology with regenerative land practices. - A values-driven work environment committed to ecological impact, transparency, and rural development. Great procurement is not about finding the cheapest supplier—it’s about building relationships that deliver long-term value.” Important Note: This role requires daily presence at the Bengaluru South office. Remote or hybrid options are not available.

Responsibilities: * Coordinate with vendors & suppliers * Manage industrial project purchases * Oversee GST compliance * Ensure timely delivery of goods * Lead MEP procurement strategy Background must be construction, industrial & immediate joiner. Provident fund

Role & responsibilities Design, develop, and maintain customizations, reports, interfaces, and extensions in Oracle E-Business Suite (R12) . Develop and support RICEW (Reports, Interfaces, Conversions, Extensions, and Workflows) components. Work with Oracle standard APIs, Forms, Reports (BI Publisher), and PL/SQL. Collaborate with functional consultants to understand business requirements and translate them into technical specifications. Perform unit testing, code reviews, and troubleshoot production issues. Support upgrades, patching, and performance tuning activities. Must-Have Technical Skills: Strong hands-on experience in Oracle EBS R12 technical development. Proficiency in PL/SQL , Oracle Forms and Reports , XML Publisher (BI Publisher) . Experience with Oracle Workflow , AOL objects , concurrent programs , Value Sets , Lookups , and personalization. Good understanding of key Oracle EBS modules such as Finance (AP, AR, GL) , SCM (PO, OM, INV) , and HRMS . Familiarity with RICEW components and Oracle APIs. Good to Have: Exposure to Oracle Cloud/Fusion or Oracle Integration Cloud (OIC) . Knowledge of Unix/Linux shell scripting . Basic understanding of functional flows in Oracle EBS. Experience with upgrades and patch analysis .

Monthly Standard cost sheet of products. Monthly actual cost sheet of products. Customer PO Price to match with costing of product and RM price Movement. Product wise consumption of RMC, Plan and record variable costs,Validating and keeping all BOMs Required Candidate profile I.C.W.A. Qualified Specialization in Costing Industry preferred - Automobile Must have 07 to 10 years’ Experience Prepare (monthly, quarterly and annual) cost forecasts. Cost benefits analysis

Job Summary: We are looking for a detail-oriented and process-driven individual to support the marketing department with vendor payment processing, invoice tracking, and financial documentation. The role involves coordination between marketing teams, vendors, and the finance department to ensure timely and accurate settlements in line with internal policies and statutory requirements. Job Responsibilities: Processing marketing-related invoices in coordination with the marketing and other teams. Ensuring all required supporting documents are in place PO, Invoice, approvals, event reports, creatives, etc. Coordinating with vendors for invoice submission, discrepancies, and payment follow-ups. Monitoring the invoice lifecycle from receipt to final payment. Maintaining records of all vendor payments and supporting audits. Reconciling vendor statements and resolving payment mismatches or queries. Ensuring TDS and GST compliance in all vendor invoices. Qualification/Experience: B.Com / M.Com 2-4 years of experience in vendor payables or accounts payable role. Key Competencies: Strong knowledge of vendor payment processes and documentation Familiarity with GST, TDS, and other statutory compliances Good coordination and follow-up skills Proficient in MS Excel Ability to manage multiple stakeholders and timelines

Role & responsibilities 1.Transfer of Planned Order to Purchase order. 2.Submit PO for approval & Email to suppliers and received acknowledgement from suppliers. 3.Follow-up Purchase Orders Material delivery as per Project / sales reqmt. 4.Update the confirmed receipt date and review regular basis 5.Support to operational buyer to clear the article workflow by collecting and negotiation with suppliers. 6.Negotiate and increase average payable day, 7.Lead time, Expiry RFQ Master Data updatation , Workflow clear as per Department Guidelines 8.optimized the Inventory of Electronics Parts & Mechanical Parts related to electronic production in respective job area by volume value analysis and close coordination for deliveries. If you are interested for this job vacancy, Please apply on this job post. Regards Girish Panchal Senior Asst. Manager

As an expert in configuring EBS R12 Financial modules, you will be responsible for identifying functionality gaps and devising effective solutions. Your ability to complete tasks efficiently and within established timelines will be crucial. Experience in production support will be essential for this role. You will also be expected to provide regular status and issue reports to the project manager or client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, as well as in PO and Fixed Assets, will be key to success in this position. Your strong understanding of these modules will enable you to navigate complex challenges and contribute to the overall success of the projects you are involved in.,