260 Po Jobs - Page 7

HIRING FOR SENIOR ASSOCIATE & TEAM LEADER FOR JAIPUR SALARY UP TO 6 LPA + MONTHLY INCENTIVES + YEARLY BOUNS + 5 DAYS WORKING + SAT & SUN FIXED OFF + FREE CABS Call HR Joshli TO Schedule Your Interview @ 9257030225 Call HR Neha TO Schedule Your Interview @ 9257030228 Drop your Resume:- jobsatvirtue@gmail.com 1. Job Description: The Accounts Payable Accountant is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records. The ideal candidate will possess strong attention to detail, excellent communication and interpersonal skills, and a solid understanding of accounting and financial principles. Key Responsibilities:- Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Enter and upload invoices into system also prepare and perform check runs Manage resolution of all functional problems during the accounts payable process, including invoice and payment booking, Provide information for the suppliers related to the payment status of invoices. Become a key functional contact on this area between locations, suppliers, and banks. Regular reconciliation of G/L accounts that belong to Accounts Payable Monthly closing. Reconciliation of Statements (Based on special request) Contribution to the development and improvement of the A/P process. The employee is responsible to fully comply with the documented processes and to fulfil audit requirements related to their work Required Education and Experience:- Bachelors degree in accounting, finance, or a related field 2+ years of experience in accounts payable or a related accounting role Strong knowledge of accounts payable and general ledger Excellent attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and as part of a team Knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards) preferred Experience with tax laws and regulations preferred Perks and benefits:- 5 Days Working Fixed Off (Sat & Sun) Paid Leave Monthly Incentives Yearly Bonus Free Cabs Medical Facilities Call HR Joshli TO Schedule Your Interview @ 9257030225 Call HR Neha TO Schedule Your Interview @ 9257030228 Drop your Resume:- jobsatvirtue@gmail.com Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained.

We are seeking a detail-oriented Purchase Executive to manage the procurement of raw materials and packaging materials. - Supplier Management - Inventory Control - Cost Management - Documentation & Coordination . Required Candidate profile - Min 3 years experience in Purchase department in a manufacturing company - Stable Job profile - Comfortable working from Bhandup office - Comfortable traveling to Factory in Taloja Occasionally .

Job Description : We are looking for a highly motivated and detail-oriented Purchase Executive with 1-2 years of experience in the construction industry to join our dynamic team. The ideal candidate will be responsible for handling the procurement process, vendor management, and ensuring timely and cost-effective purchasing of materials and services required for construction projects. Key Responsibilities : Vendor Management : Build and maintain relationships with existing and new vendors, ensuring the best quality and competitive pricing for materials and services. Comparative Statements : Prepare and analyze comparative statements for vendor quotations to ensure cost efficiency and value for money. Purchase Orders : Issue and track purchase orders, ensuring timely delivery of materials as per project requirements. Negotiation : Negotiate with suppliers and vendors for better terms, discounts, and delivery timelines to optimize cost and quality. Inventory Management : Coordinate with the team to ensure proper inventory management, keeping track of material usage and stock levels. Market Research : Stay updated with the latest market trends and suppliers to source materials at competitive rates. Documentation : Maintain accurate records of purchases, vendor communications, and procurement-related documentation. Coordination : Work closely with the project team to understand material requirements and assist in the timely availability of materials. Compliance : Ensure all procurement activities comply with company policies and industry regulations. Skills & Qualifications : Experience : 1-2 years of experience in procurement or purchasing, preferably within the construction industry. Knowledge : Strong understanding of vendor management, procurement processes, and construction materials. Skills : Vendor management and negotiation skills Strong ability to create and analyze comparative statements Proficiency in creating and managing purchase orders Good communication and interpersonal skills Strong attention to detail and organizational skills Ability to work under pressure and meet deadlines Software : Knowledge of procurement software, MS Office (Excel, Word, etc.), and basic ERP systems. Preferred : Bachelor's degree in Business Administration , Supply Chain Management , Engineering , or related fields. Knowledge of construction materials and industry standards.

Hands-on experience on the PI/PO/CPI in Support/implementation projects PI/PO/CPI development knowledge for both part design as well as configuration. Should have done at least 2 End to End implementation. Hands-on experience on Java and groovy script. Hands-on experience on ODATA is an added advantage. . Hands one experience on AIF (Application Interface Framework) Responsible for handling incidents and tickets causing service disruption in the PI/PO/CPI landscape. End to end experience on interface build SLD, ESR, ID, TSD perform, UAT, transport of changes

Job Specifications Role : Accounts Payable (P2P) Designation: SME/ Team Lead Hiring Location : Pune Work Mode & Shift : WFO & US Shift Interview Mode : Virtual Please find job description below for the role Roles & Responsibility Invoice Processing Po and Non PO Experience in handling a sizable team Payment processing and Banking Candidate should have experience in AP/P2P Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of ERP Qualification University graduate with minimum of 15 years of education 4+ years of experience in Accounts Payable Team handling experience is must Good accounting skills, with ability to analyze the accounts that the expenses are hitting Independent working in a non-structured environment Expertise in MS Office or equivalent office productivity tools Specialist Knowledge in one or more areas of Accounts Payable Prior experience in process improvement projects Excellent communication Proven experience in leading process improvement project ERP experience mandatory Please apply to express your interest

Role & responsibilities PROC Senior Functional Consultant Hands on expertise in designing, developing and validating end to end solutions for Procurement Hands on functional expertise in SCM: iProcurement, PO, INV, WIP, BOM, OM, Supplier Management, Sourcing, iSupplier 12.1 & 12.2 Review configurations / existing processes and work on enhancements / reports as needed Liaison between business users and technical consultants Has experience in issue resolution, proactive approach to problem solving and being solution centric Senior consultant with an ability to work with: Onsite / Offshore teams, Business & IT teams, Steering Co. & Project stakeholders Excellent communication and presentation skills

JD: Review, process, and verify incoming bills and invoices for goods/services rendered, ensuring accuracy and compliance with company policies.Prepare periodic reports on bill processing activities, outstanding invoices and payments. Required Candidate profile Education: Bachelor’s degree in Accounting, Finance & Business Administration. Organizational Skills: Ability to manage and prioritize multiple tasks effectively.

Role & responsibilities • All Types of Consumables for SEZ Unit Chemicals, consumables • Inter Unit Transfers • QC Chemicals, Production Consumables Micro Biology Consumables, EHS & Eng maintenance • Send Enquiry for all vendors for Chemicals /Consumables materials • RFQ Comparisons for Consumables, Raw water, oil, & Gases • Materials delivery follow up as per PPIC-plant requirement • PO Creation for Chemicals / Consumables. PO Approvals Follow up with Approver. Approved PO's send to concern Vendors • New Vendor Code Creation & MPN Code creation • MPN Follow-up with DQA & PDD • Documents follow-up with vendors for VQ & PQ process. • Advance payment Request (DP), Advance & Overdue payments follow-up with Accounts Team. Preferred candidate profile * Preferred from Formulation Background Perks and benefits

Should have at least 2 years hands on experience in CPI to design and build A2A, B2B integrations and Experience in Architecting SAP NetWeaver BPM Composite Application Development and Process Modeling. Good Experience in SAP Cloud Platform Integration (SAP HCI/CPI) using various HCI/CPI tools. o Should have completed at least one end-to-end implementation integrating with Success Factors building custom iflows. o Strong expertise with Groovy scripts. Required Skills Sap Pi,Sap Po,Sap Cpi

Job Description Position: Sr. Project Manager / Project Manager Role Purpose The incumbent will be responsible for successfully executing projects within the stipulated timeline and budget while ensuring compliance with organizational quality and safety standards. This role requires strategic planning, execution, monitoring, and completion of projects while adhering to contractual obligations and company policies. Key Responsibilities 1. Contract & Agreement Analysis Review tender documents, drawings, and contract terms (general and special conditions). Analyze pre-bid queries and resolutions. Identify project-specific risks and challenges. Highlight critical milestones and contractual obligations. 2. Team Assignment & Resource Management Select and allocate execution teams based on project needs. Assess team competencies and assign roles accordingly. 3. Project Mobilization Develop and finalize a mobilization plan with stakeholders. Facilitate staff accommodations and transportation. Ensure compliance with statutory regulations. Manage local interferences and stakeholder relations. Optimize mix design as per specifications. 4. Planning & Execution Analyze baseline schedules and create detailed weekly, monthly, and quarterly plans. Ensure project progress aligns with timelines. Coordinate resources efficiently for seamless execution. Monitor daily activities and address execution gaps. Communicate project reports and updates to stakeholders. Liaise with clients, architects, structural and MEP consultants. Ensure GFC drawings are available and approved as per contract. Submit Daily Progress Reports (DPR) to clients and internal teams. Address scope changes with commercial approvals. Attend periodic review meetings for project tracking. 5. Estimation & Billing Estimate quantities for accurate resource planning. Ensure timely submission and realization of bills. Identify and obtain approvals for non-tender items. Prepare and submit Rate Analysis for client approval. 6. Quality Assurance & Control Implement project-specific quality control plans. Ensure zero-defect execution by enforcing stringent quality measures. 7. Safety Compliance Enforce strict adherence to safety protocols. Maintain a zero-tolerance policy for safety violations. 8. Budgeting & Cost Monitoring Support budget finalization with internal stakeholders. Monitor and control monthly expenditures within allocated budgets. Reconcile material usage and minimize wastage. 9. Subcontractor & Vendor Management Coordinate third-party work and material supplies. Ensure an adequate labor supply and process allowances timely. Monitor productivity and material utilization. Ensure timely certification and submission of GRN and bills. 10. Special Initiatives & Innovation Identify and engage expert agencies for specialized tasks. Promote innovative construction methodologies for improved efficiency. Advocate the use of pre-cast and prefabricated products. 11. Team Building & Development Foster a collaborative team culture. Conduct training and knowledge-sharing sessions. Identify and address team training needs for career growth. Qualifications & Skills Bachelors/Masters degree in Civil Engineering or a related field. 10+ years of experience in project execution and management. Strong understanding of construction contracts, quality, and safety standards. Excellent leadership, communication, and problem-solving skills. Proficiency in project management tools, MS Office, and scheduling software. Work Conditions Location: Project site-based role with periodic travel. Work Schedule: As per project demands. Call/WhatsApp: 7703903078 (Asha) Email: asha.kushwah@cielhr.com

Role & responsibilities Should have knowledge packaging materials such as kraft paper , Polymers , laminate etc. Should evaluate, and define project scope, goals, and deliverables of the project in techno-commercial aspects with a long-term perspective. Should have knowledge of Procurement and Material Management for packaging materials etc. Should have a strong Vendor database related to commodities . Responsibilities include evaluating vendors, negotiating contracts, and completing projects on time. Develop a Strategic Plan for establishing a network of Suppliers & Contractors. Provide support to project cost controls in procurement-related activities, bid versus buy analysis, and rate analysis for project purchase orders. Maintaining good relationships with existing suppliers & should have negotiation skills to re-negotiate of contracts wherever required. Stakeholder management. P2P Cycle: Floating of RFQ, preparation of Cost Comparative Statement, Vendor evaluations, preparation of Purchase Order/ Work orders/ LOI/ Service Entry sheet & payment settlement. New Vendor development & well versed with Vendor life cycle management. Should have knowledge packaging materials such as kraft paper , Polymers , laminate etc. Should evaluate, and define project scope, goals, and deliverables of the project in techno-commercial aspects with a long-term perspective. Should have knowledge of Procurement and Material Management for packaging materials etc. Should have a strong Vendor database related to commodities . Responsibilities include evaluating vendors, negotiating contracts, and completing projects on time. Develop a Strategic Plan for establishing a network of Suppliers & Contractors. Provide support to project cost controls in procurement-related activities, bid versus buy analysis, and rate analysis for project purchase orders. Maintaining good relationships with existing suppliers & should have negotiation skills to re-negotiate of contracts wherever required. Stakeholder management. P2P Cycle: Floating of RFQ, preparation of Cost Comparative Statement, Vendor evaluations, preparation of Purchase Order/ Work orders/ LOI/ Service Entry sheet & payment settlement. New Vendor development & well versed with Vendor life cycle management. In-depth knowledge of Service Tax related to Contracts, Insurance, safety rules & regulations, and labour laws (preferable states - Maharashtra) Candidate should be flexible to travel to various locations of project sites & ready to work extended hours to complete the projects in scheduled time. Candidate should follow and record various project documents like Work Orders, ABG/PBG, drawings, Checklists, SOPs, Work Method statements, correspondence, safety, Quality, and material registers. Skill required : Candidate should possess good decision-making, problem-solving, and multitasking abilities. ERP knowledge preferably Oracle. Preferred candidate profile Indian Institute of Packaging / Other Packaging Institutes MBA in Material Management or equivalent degree . Interested candidates can share their CV at nibhosale@allana.com or t_mikhan@allana.com

Designation - Procurement Engineer Location - Vadodara (Maneja) Salary - 30 K - 35 K (In Hand) Experience - 2- 4 Years Qualification - Diploma/Degree B.Tech/B.E Job Description - Liaise with end users to plan and manage monthly, quarterly, and annual procurement requirements. Review purchase requisitions (PRs) for technical specifications and completeness. Conduct vendor negotiations for specific categories and provide inputs to the Buying Team for finalizing commercials. Prepare approval notes/term sheets for PR & PO placement. Create and process Purchase Requisitions (PRs) and Purchase Orders (POs) in SAP. Ensure timely ordering of finalized items and make appropriate entries in the SAP system. Address and resolve internal and external audit issues related to procurement, escalating concerns to management when necessary. Guide buyers in vendor selection and negotiation strategies to optimize procurement. Required Skills & Qualifications: Education: B.Tech/B.E in Engineering or related field. Experience: 2-4 years in procurement, supply chain, or industrial engineering. Technical Skills: SAP expertise for PR & PO creation. SAP Ariba guiding tool knowledge. Understanding of eProcurement processes. Familiarity with CAPEX and OPEX procurement processes. Soft Skills: Strong communication, negotiation, analytical, and problem-solving skills. Preferred: Candidates from Vadodara or nearby locations. Interested candidates can mail their resumes at vinita_kadam@persolkelly.com Vinita Kadam Sr.Consultant Sourcing T (+91) 022 66816930 215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing, Andheri - Kurla Road, Andheri East, Mumbai 400069,Maharashtra I India www.persolkelly.co.in CONFIDENTIAL NOTE: This e-mail and any attachments may contain confidential information. If you are not the intended recipient, please notify the sender immediately and delete this message. Unauthorized use or distribution of this communication is strictly prohibited. By submitting your curriculum vitae or other personal data to us in connection with your job application or in your capacity as our employee, contractor, associate, partner or vendor, you acknowledge that you have carefully read and agreed to the terms of our Privacy Policy and the consent notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and our affiliates, in accordance with and for the purposes set out in our Privacy Policy and for other legitimate purposes as specified under applicable law. Your submission of personal data via email implies that you have not expressly dissented to the processing of personal data for the stated purpose. For a detailed understanding of our data collection practices, please refer to our Privacy Policy accessible here. If at any time, you wish to expressly withdraw your consent or have any grievance, you can do so by submitting a request to our designated consent manager, as provided in our Privacy Policy. Your privacy is of utmost importance, and we are committed to address the queries you have in this regard. SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scam

CANDIDATES WITH REAL ESTATE EXPERIENCE ALONE ARE REQUESTED TO APPLY Designation : Material procurement Officer - Purchase No. of vacancies : 1 Roles and Responsibilities Manage procurement activities for raw materials, consumables, MRO items, capital equipment, and services across India. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Collaborate with cross-functional teams to ensure seamless integration of procurement processes into overall business operations. Ensure compliance with company policies, regulatory requirements, and industry standards. ***************************************************************************************** Designation : Sr Executive/ Asst Manager - Purchase No. of vacancies : 1 Roles and Responsibilities Manage procurement activities, including sourcing, vendor negotiation, and contract management. Develop and maintain relationships with vendors to ensure timely delivery of goods and services. Conduct price negotiations with suppliers to achieve best possible deals. Collaborate with cross-functional teams to identify business requirements and develop effective procurement strategies. Ensure compliance with company policies, regulatory requirements, and industry standards. Other benefits: PF & ESI Insurance - General mediclaim & Personal Accident *******************************************************************************************

Dear Candidate, We are having an urgent & Immediate requirement for "Key Account Executive - Modern Trade" Role for "Mumbai Location". **Permanent Position with Company. Job Description:- New Product Introduction:- A.) Follow the SOP laid down by the store fill the prescribed measurement sheets and execute the paperwork. B.) Co-ordinate with the Wipro brand team on bracodes, case lot, Product information and media campaign schedules and convey the same to the chains. C.) Co-ordinating with the Sales Team and the brand advisors. Data Management:- A.) Filling the New Product Information Sheet B.) Calculating and compiling the offer sheet. C.) Compiling the monthly offtake data from chains Work as a client implant:- at the Client Site A.) Linking SKUs to their system. B.) Ensuring higher value and volume fill rate. C.) PO extension and follow ups. D.) Updating the SKU master with latest changes. E.) Follow up on outstanding if any. F.) Ensuring execution of POs G.) Resolve any queries of the sales team in Linking etc. H.) Explanation of margins and offers. Desired Qualities:- Good Excel Skills Pivot, vlookup, filters Interpersonal skill and tact Experience in a Key Accounts profile will be preferred. Thanks & Regards Puneet Singh Manager Talent Acquisition Evoke HR Solutions Pvt. Ltd. Mobile No.:- 6358853229 Email:- Puneet.singh@evokehr.com

We are hiring service coordinator for Marine client Role- Service coordinator only from Marine industry 2-3 years + experience. CTC 6 lpa Location :-Turbhe. Notice period - Immediate or not more than 15 days Key Skills - Should be only from marine background Experience in making PO,work order,invoicing Have hands on experience in documentation,mis & reports Client coordination, followup's and solving client queries Coordinate with vendors,payment followups . Job Description :- We are seeking a detail-oriented and organized Coordinator to support our sales team and ensure the smooth operation of sales activities. As a Coordinator, you will play a crucial role in assisting sales representatives, coordinating sales processes, managing documentation, and providing exceptional customer service. Your primary goal will be to streamline operations, enhance efficiency, and contribute to the overall success of the sales department. Sales Support and Coordination Customer Service Sales process improvement Documentation of invoices and service reports Required Skills :- Excellent spoken & written English communication, negotiation, and relationship-building skills. Proficient in using MS Office applications like Excel & WORD. We will provide basic training in ERP. Ability to effectively manage multiple projects and prioritize tasks in a fast-paced environment. Strong attention to detail and accuracy in handling documentation and records. Familiarity with marine equipment, spare parts, and related technical specifications Bachelor's degree in Business Administration, Commerce, Supply Chain Management, or a related field. Can share your cv on sweeta@focusonIT.com

Job openings for SAP PI/PO- /CPI/ consultant/lead /manager Experience: 8-14 yrs NP: Immediate joiners - 45 days Work location : Hyderabad ,Banglore, Dehl i,kolkta, ,Noida, Chenni, Gurugram Worked with PI 7.1,7.3, PO 7.4 (single and dual stack) Worked on adapters like (FILE, IDOC, IDOC_AAE, RFC, JDBC, SOAP, MDM, JMS, HTTP, HTTP_AAE and MAIL). Work Experience with Graphical Mapping, Udfs, XSLT and Java mapping. Develop and maintain data mappings, JAVA mappings, XSLT mappings, EDI and XML communications, PI Proxies, interface definitions, and XSDs. Expertise with web services. Worked on SLD configuration. Should have experience in the ALE configurations. Well experience in trouble shooting the PI issues. Previous experience in both development and support projects. Ability to interact with clients and discuss requirements. Should be aware of transport management techniques Experience in developing scenarios in Net weaver BPM. Good communication and interpersonal skills. Pls share us your resumes to chitturinagaratna.bindu@genpact.com All the Best.

Sr Consultant - Accounts Payable - Network Job Description. The Accounts Payable Executive is responsible for managing the companys day- to-day vendor - accounts payable operations (Globally) for Network related vendors. The candidate will ensure accurate and timely vendor payments while continually working toward process improvements and best of class service. The candidate is responsible for maintaining accurate vendor balances and support in audits Internal, Statutory & SOX, IFC. The candidate is expected to work part of team for regular operation and meeting reporting deadlines. Job Accountabilities includes followings: Responsible for daily activities of the Accounts Payable (Network Vendor payments) - Maintain the TAT, SLA, KPI which includes applicable various applicable matrix To maintain accuracy in payments. To ensure adherence to various internal policies and prevailing statutory/regulatory compliances. Adhering to workflow, completing assigned tasks, and meeting deadlines. Interacting with Internal / external stakeholders for resolution of invoices queries. Publishing dashboard – MIS, metrics related to AP & GL to the reporting manager. Involvement in system improvement projects and leading & closure of small projects independently. Coordinating disbursements with the Treasury department/ Payment Team for fund forecasting / fund requisition. Support in preparation of schedules related to closure – for Monthly/quarterly/half /annual closure of books. Ensuring adherence to internal control procedures, establishing and maintaining accounting standards and procedures Support in monthly closure and general ledger reconciliation responsibilities. Obtaining and reconciling vendor billing statements. Resolving outstanding vendor invoice issues and vendor reconciliation on periodical basis. Support in preparing the period end schedule with the Controllers. Interaction with key stakeholders wrt to NW Vendor Issues Support in various audits – Internal, Statutory, SOX, IFC etc. Focus on Internal & External Customer satisfaction while executing the activities. Desired Skills and Experience Education: Bachelor’s Degree in Commerce. Final/ inter – CA or CWA / MBA Experience: 4-5 years of professional experience in Finance including Accounts payable function. Specifically from Telecom industry Skills: SAP expertise (SAP FI & SAP MM) Working knowledge of Microsoft Office and SAP. Effective interpersonal & communications skills Ability to handle multiple priorities Ability to work in a team environment. Account reconciliation skills.

Role & responsibilities • Prepare, verify purchase orders, and follow up with vendors in the marketing team • Prepare, verify, and process all vendor payments for services rendered • Send reminders and handle communication with vendors via phone, email, or quick resolutions for a smooth flow of the process

Looking For Purchase Executive Role Mumbai ( Girgoan) -Procurement & Vendor Management, • purchase orders (POs) Interested candidate share resume over mail ID cvactide5@gmail.com / Whatsapp on 9328903538

Skills: SCM Functional, P2P & O2C flow ,PO & iProc module configurations/setups,SQL 3+ years Oracle app functional experience in various Distribution modules like OM, PO, INV, Shipping, Pricing, WMS Manufacturing Domain exp a Mandate CTC upto 30 LPA

Having around 5+ years of experience developing interfaces on SAP BTP Integration Suite CPI Environment. 10+ Years of experience in developing interfaces on SAP PI/PO. Strong hands-on experience developing RESTful API Interfaces using CPI. Having Excellent knowledge of Complex mapping, Context Handling and Groovy Scripting. Having Experience working with Integration Suite APIM Capability. Strong hands-on experience for Interface Logging, Error and Exception Handling. Good communication and interpersonal skills, ability to learn quickly, good analytical reasoning and high compliance to new technologies and tools. Good to have IDOC Integration experience on CPI. Proficient in understanding business processes/ requirements and translating into technical requirements Having good understanding on the product / business, Migration plan & Technical Documentation. Also helped the team in creation of the knowledge transfer documents like Domain / project artifacts & Production support manuals. Worked in different types of projects i.e. Development, Maintenance & Support projects. Hands on experience in Agile & Waterfall methodologies. Having strong analytical / problem solving skills in trouble-shooting and resolving the issues

Having around 5+ years of experience developing interfaces on SAP BTP Integration Suite CPI Environment. 10+ Years of experience in developing interfaces on SAP PI/PO. Strong hands-on experience developing RESTful API Interfaces using CPI. Having Excellent knowledge of Complex mapping, Context Handling and Groovy Scripting. Having Experience working with Integration Suite APIM Capability. Strong hands-on experience for Interface Logging, Error and Exception Handling. Good communication and interpersonal skills, ability to learn quickly, good analytical reasoning and high compliance to new technologies and tools. Good to have IDOC Integration experience on CPI. Proficient in understanding business processes/ requirements and translating into technical requirements Having good understanding on the product / business, Migration plan & Technical Documentation. Also helped the team in creation of the knowledge transfer documents like Domain / project artifacts & Production support manuals. Worked in different types of projects i.e. Development, Maintenance & Support projects. Hands on experience in Agile & Waterfall methodologies. Having strong analytical / problem solving skills in trouble-shooting and resolving the issues

Role: Senior Manager(P2P Tower Lead) Exp: 14+ Years Salary: 35LPA Must Have: end to end P2P Operations, Transitions, Transformation, Team management. Location: Bangalore Immediate to 30 days

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Freshers are eligible Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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 'starter kit,' paying to apply, or purchasing equipment or training.

Key Responsibilities: Sourcing and Vendor Management: Identify and evaluate potential suppliers based on cost, quality, reliability, and delivery timelines. Develop and maintain relationships with existing suppliers, negotiating favorable terms and agreements. Conduct supplier evaluations to ensure compliance with quality and performance standards. Price and Contract Negotiation: Negotiate favorable terms and prices with suppliers to optimize procurement costs without compromising quality. Work closely with the finance team to analyze cost structures and identify cost-saving opportunities. Purchase Order Processing: Generate purchase orders based on requisitions/approved SRs and ensure accuracy in terms of quantities, prices, and specifications. Compliance and Documentation: Ensure adherence to company policies and procedures during the procurement process. Maintain accurate and up-to-date records of purchase transactions, contracts, and vendor information. Cross-functional Collaboration: Collaborate with various departments, such as finance, operations, and CHA-IL, to understand their procurement needs and provide timely solutions. Qualifications and Skills: Hands-on experience in SAP - Material Management, MS Excel, PPT, Word. Sound knowledge of procurement processes, vendor management, and contract negotiation. Knowledge of Procurement process: PR to PO and Order to Pay. Knowledge on transportation of ODC materials. Excellent negotiation, communication, and interpersonal skills. Overview of Logistics Industry and Steel Industry will be an added advantage. Ability to work independently and handle multiple priorities in a fast-paced environment. Should be able to relocate/travel