327 Po Jobs - Page 8

Role & responsibilities Responsible for estimating and sourcing materials, equipment, and services primarily during the tendering and proposal stage. This includes obtaining budgetary quotations, evaluating supplier offerings, and ensuring alignment with project specifications, timelines, and cost targets to support competitive bidding and project acquisition. Preferred candidate profile Evaluate Material Take-Offs (MTO) and prepare comprehensive Request for Quotations (RFQs) for suppliers based on project requirements. • Obtain and analyze budgetary quotes for all project-specific materials and services required during the proposal/tendering phase. • Liaise with estimation and proposal teams to understand technical specifications, commercial terms, and project scope. • Ensure RFQs are issued to the most suitable vendors within one day of receiving estimation inputs. • Support bid preparation with accurate cost inputs and pricing information for materials, equipment, and subcontracted services. • Compare vendor quotations with project budgets and highlight any cost deviations to the proposal team. • Maintain and regularly update the database of standard pricing and vendor budgetary quotes for recurring materials and services. • Develop and maintain a reliable vendor base for estimation purposes across multiple regions including India, Europe, UAE, China and Saudi Arabia. • Ensure timely follow-up with vendors to avoid delays in the estimation submission timelines. • Ensure compliance with company procurement policies and processes throughout the estimation and sourcing phases. • Promote ethical and transparent dealings with all vendors. Qualification and Experience • Engineering Diploma/Degree in Mechanical, Instrumentation, or related discipline preferred. • 89 years of relevant experience in procurement, with at least 34 years in estimation/tendering within the Oil & Gas or EPC sector. • Strong commercial acumen and understanding of estimation principles. • Familiarity with regional and international supplier markets, especially for budgetary quotations. • Exposure to procurement during both pre-contract and execution stages. Skills & Attributes Excellent coordination skills with cross-functional teams such as proposals, engineering, and project management. • Strong analytical and negotiation skills, with attention to detail in commercial and technical evaluations. • Effective time management and ability to work with tight deadlines. • Strong communication and interpersonal skills for vendor engagement and internal collaboration. • Experience in using ERP systems (SAP preferred) and proficiency in MS Office tools. • Ability to work under pressure in a fast-paced environment with multiple tender deadlines.

We have Multiple opening for SAP CPI -- 7+ - All wipro Location - Longterm C2H With Wipro .If interested please share your resume at archana@radiansys.com JD : Lead the design, development, and implementation of CPI Interface from SAP SuccessFactors to 3rd Party System. Collaborate with clients to understand their business requirements and translate them into technical specifications. Provide expert guidance on best practices for integration through. Troubleshoot and resolve complex integration issues. Thanks & Regards, Archana Sharma I IT Recruiter I Radiansys INC Email: Archana@radiansys.com Role & responsibilities Preferred candidate profile

Role & responsibilities 1) Follow-up with project / Planning team for PR creation & modification. 2) SES & Migo Creation in SAP against vendor Invoices. 3) Vendor registration in SAP with all documentation 4) Extending Vendor code, Material code & Service code in MDG SAP system. 5) RA Bills booking 6) Creation of Advance vouchers in SAP 7) Pulling out required Reports from SAP 8) PO & WO shortclosing 9) Extracting of WO & PO in excels & PDF format 10) Processing a Purchase order & service order against Purchase requisition in SAP MM Model. 11) Sharing PO & WO to respective stakeholders & contractors/vendors. 12) Follow-up with Vendors for Registration, submission & Orders 13) Share tender status update & tracker sheet update to respective stakeholder. Preferred candidate profile

Role & responsibilities 1. Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run 2. Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. PMS Bank transfer receipts posting on Student portal 3. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards. 4. Process Improvement / Modelling and Reporting Efficiencies: Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions. Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis. Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports. 5. Process Documentation and SOP Maintenance: Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities. Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team. Tasks Detail : Aged Creditors review, raise queries & open points and resolution. Treasury Bank payment entries ,other bank entries and reconciliation. Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Companys liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional standards are maintained at all times whilst optimizing service delivery; To identify and highlight improved ways of working through continuous assessment of working practice. To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances. To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility. Key Skills: Accounts Payable Expertise: Comprehensive experience in managing Accounts payable process, independent handling client queries and efficiently managing Accounts payable process. Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, and variance analysis, ensuring accuracy and integrity in all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Communication and Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. Adaptability in Fast-Paced Environments: Experience working in dynamic and challenging environments, with strong prioritization and multitasking skills to effectively manage competing deadlines and responsibilities. Analytical Skills: Excellent analytical and problem-solving abilities with a detail-oriented mindset Experience in : Hospitality/Property Management/Hotel industry experience with knowledge of SAGE as added advantage.

We are looking for a motivated Sales Coordinator for the chemical industry. The ideal candidate will assist in streamlining the sales process, maintaining client relations, and ensuring smooth communication. share your cv on: 9328903635. Required Candidate profile Proficiency in MS Office and excel Understanding of sales process preferably with customer service experience Sales coordination Experience

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs. This is an exciting time to join us on this journey. Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone? JOB TITLE: Accountant KEY RESPONSIBILITIES: To process invoices of various countries Analyze OU Name, Payment Currency, Disbursement bank a/c, Checking Vendor /Supplier name with Invoice copy, matching of invoice amounts, SIPC amounts. Checking Prepayment / Advance payment for the vendor based on PO Number / Currency and OU Name. Checking for Assigned bank details of the respective PO based on the invoices for payment. Checking if the Vendor has a Net Debit balance in Other Currencies and credit notes. Audit supports. ESSENTIAL QUALIFICATION & SKILLS: Must have 3-4 years of experience. With base accounting degree and experience. Good Accounting Knowledge and Knowledge in ERP Accounting system. Much of the job will be done on computers, Knowledge in Excel & Email communication. Good Analytical skills. Good communication skills.

Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements. Required Candidate profile Master's degree in Commerce, Accounting, or a related field.Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in ERP.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats 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 Accounts Payable roles_Noida Location Shift Timings: US Shifts (Work from office) Only commerce graduates are eligible Responsibilities: 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) Min. 4 years of experience required 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. Lets 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 'starter kit,' paying to apply, or purchasing equipment or training.

Required Skills: Experience : 1 to 3years Interview Moda: Virtual Or Walkin work Location : Navi Mumbai (Vashi) Shift work timing flexible to UK Shift / Asia Shift / Middle East Shift Note : Notice period : Only Immediate joiners or 10 days (only immediate joiner can apply) Mandatory : Good communication Exp:1 to 3yrs (ACCOUNTS PAYABLE) Role & responsibilities Accounts Executive: Position: 2 Experience : 2-6 years Budget : 3.6 Lakh per anum Skill set : Accounts payable (Invoice processing & Statement reconciliation) Notice period : Immediate Joiner Jr Executive: Position 1 Experience : 0-2 years Budget : 2.4 Lakh per anum Skill set : Accounts payable (Invoice processing), Good communication Notice period : Immediate Joiner Interested Ppl Share your update resume to shehanaz@spinebiz.com or whatsapp 7845795922 Warm Regards, Shehanaz Fathima A Talent Acquisition-HR Mobile : 9178457 95922 E: shehanazf@spinebiz.com

Review enquiries, MTOs & specs to identify scope Prepare estimates, BoQ & finalize offers post-approval Float enquiries to sub-suppliers & compare bids Negotiate with vendors & assess feasibility, cost Prepare GAD, QAP & manage ISO documentation Required Candidate profile Process POs, release ORF & coordinate internal dispatch Proficient in AutoCAD & MS Excel (mandatory) Skilled in mechanical estimation & tendering Able to read engineering drawings & material take-offs

Job opening for a Purchase Coordinator (Female) in Dilshad Garden Experience:1-3 Years (in coordination role) Qualification: Graduate Location: Dilshad Garden/Ghaziabad - Experience in BUSY, MS Office, Excel, etc. - Good English in verbal & written.

Job Title: Officer / Sr. Officer Purchase Company: Metalman Auto Ltd. Location: Corporate Office, Delhi Experience: 2–5 Years (in sheet metal auto components) Working Days: 6 Days (Alternate Saturdays Off) and two short leaves on a monthly basis. Key Responsibilities: Procurement of sheet metal raw materials (HR/CR sheets, coils, etc.) RFQ preparation, quotation analysis & vendor negotiation PO creation and management in ERP (SAP/Oracle preferred) Vendor development, price negotiations, and timely material sourcing Inventory monitoring & RM availability coordination with stores/production Ensure compliance with procurement policies and cost-saving targets Key Skills: RM Management (Sheet Metal) RFQ & PO Process Handling Vendor Negotiation & Development ERP knowledge (SAP/Oracle) Strong analytical & communication skills Qualification: Any Graduate or Diploma, Preferred: Btech/Diploma in Materials or Supply Chain Management About Company: Metalman Auto Pvt. Ltd. is a leading Indian manufacturer of precision sheet metal components, tubular parts, and assemblies for the automotive industry. Established in 1986, the company serves major OEMs across two-wheeler, three-wheeler, and four-wheeler segments. With multiple manufacturing facilities across India, Metalman Auto is known for its focus on quality, innovation, and cost-effective engineering solutions . The company is IATF 16949 certified and operates with a strong commitment to lean manufacturing and timely delivery . --

Job Title: Accounts Payable Executive (US Shift) Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 PM 05:00 AM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts Payable inbox, ensuring timely responses and actions on all incoming queries and requests. Perform monthly reconciliations of supplier statements and follow up on outstanding items or discrepancies. Process and verify employee expense claims in accordance with company policies. Send remittance advices to suppliers and maintain professional communication to resolve payment or invoice-related inquiries. Ensure accurate recording of transactions, including tax-related data and other general ledger bookings. Provide ongoing support to the wider Accounts Payable team, including assisting with AP activities across multiple regions. Collaborate with internal departments and external stakeholders to resolve payment or documentation issues promptly. Assist with month-end closing activities related to accounts payable Perform other ad hoc duties as directed by the Finance team to support departmental goals and business needs. Experience, Competence, Skills & Knowledge Required: Bachelors Degrees in Commerce/ Accounting Experience in Accounts Payable. Experience in Invoice Processing. Experience in Vendor Reconciliation. Good written and oral communication skills. Willingness to learn new ways of performing tasks. Preferred: Good working knowledge of Microsoft NAV. Experience with ERP systems, Microsoft Office Suite (especially Excel) and document management systems. Willing to support colleagues and contribute to shared goals. Approachable and responsive in dealings with vendors and internal stakeholders. Ensures adherence to financial policies, tax regulations, and audit standards Perks and Benefits: Week Offs: Saturday & Sunday Medical Insurance Provident Fund Gratuity Leaves Referral Policy

About the Role We are seeking a dynamic and experienced professional to lead our Vendor Management Office (VMO). This role is responsible for managing the entire vendor lifecycle from requirements gathering and sourcing through contract execution, performance monitoring, and compliance. The ideal candidate will have strong negotiation skills, strategic sourcing expertise, and the ability to build and maintain collaborative relationships with key internal stakeholders and external partners. Key Responsibilities Manage the contract lifecycle (requirement management, vendor management, Contract execution and compliance, OTC, PO) Establish and maintain a comprehensive vendor performance framework to ensure service delivery excellence and align with organizational objectives Build and maintain strong vendor relationships, acting as the primary point of contact to resolve issues and ensure continuous improvement Lead & host management forums for quarterly business reviews Highly skilled in negotiation, securing favorable terms and conditions with vendors, ensuring efficiency targets were met and cost-saving objectives achieved Lead the RFP and RFI processes to identify and select strategic vendors, ensuring that all solutions met operational and business requirements Lead the negotiation of contract terms with vendors, ensuring they meet the company’s operational requirements and performance standards Collaborated with key stakeholders across the organization to gather and align strategy requirements with overall business needs, ensuring seamless execution of procurement plans Lead strategic sourcing initiatives, focus on cost efficiency, process optimization, and innovative solutions to meet business needs. Ensure vendors are aligned with company policies and procedures and service delivery is always as per contractual agreement. Basic Qualifications BE / B'Tech / MCA, MSc. 10+ years of experience in vendor management, strategic sourcing, procurement, or contract management Preferred Qualifications Proven experience in negotiating and managing complex vendor contracts and relationships. Strong project management, stakeholder engagement, and cross-functional collaboration skills. Exceptional communication, presentation, and problem-solving abilities. Familiarity with procurement systems and vendor management tools is a plus.

We have Multiple opening for SAP CPI -- 7+ - Bengaluru - Longterm C2H With Wipro .If interested please share your resume at archana@radiansys.com JD : Lead the design, development, and implementation of CPI Interface from SAP SuccessFactors to 3rd Party System. Collaborate with clients to understand their business requirements and translate them into technical specifications. Provide expert guidance on best practices for integration through. Troubleshoot and resolve complex integration issues. Thanks & Regards, Archana Sharma I IT Recruiter I Radiansys INC Email: Archana@radiansys.com Role & responsibilities Preferred candidate profile

Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements. Required Candidate profile Master's degree in Commerce, Accounting, or a related field.Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in ERP.

LOCATION - PERIYAPALAYAM Role & responsibilities ADM India is looking to hire a Commercial Assistant, based out of Chennai (Periyapalayam), to support its consumer business and private label execution activities. On a daily basis, the candidate will manage sales execution related data entry and data processes, internal and external stakeholder interactions and also manage the logistics operations from Chennai. Responsible for handling sales & purchase contract entry, contract management for all product categories edible oils and foods, for the alloted location. Responsible for vehicle scheduling and coordinating with the central commercial team, sales team, local plant team (external stakeholder), vendors (external stakeholder) and depot staffs for timely execution Ensuring timely execution of sales contracts for all consumer business commodities oils and foods, for the allocated unit Contract Management for both purchase and sale transactions - Punch Bargain in the Oilsoft, Preparing Bargain extension, Preparing Bargain Cancelation, Preparing Bargain settlement, Preparing godown outward entries of depot Logistics Management including vehicle arrangement/bidding, preparation of Token & Delivery schedule for all consumer business vehicles, in coordination with central commercial team and regional sales team Managing Purchase and Sales Transactions for Finished Goods as well as raw material, Inventory Management (Packing Material & Finished Goods); tracking purchase MRN/BPA/ Payment Advise and ensuring timely disbursement Managing Purchase Orders for Finished Goods, Bill Pass Advices, Material Receipt Notes & Payment Advices Co-ordinate with sales team as well as depot guys for timely contract execution Tolling Operations Handling, coordinating with the tolling partner for timely packing of required SKUs and maintaining storage; coordination with vendors regarding Packing Material; also keeping a track of stock ageing. Preferred candidate profile Excellent interpersonal skills, with the ability to collaborate with other departments Strong customer service skills and ability to work closely with sales and operations team Effective communication skills and a confident, pleasing and a go-getter personality Should be a team player, working alongside people from all walks of life ~3 years of relevant experience in a related field Experience in Transportation & Logistics, and experience in handling on-ground commercial operations A graduate degree in any discipline; sound english literacy, fluency in Tamil Knowledge of working with computers and smartphone apps; knowledge of Microsoft Office

Creation and approval for purchase requisition. PR through SAP. Discussion with supply chain team for PO issuance and tracking the material till delivery. GRN of material in R&D. Coordination with plant store team for GRN of material at respective plant location. Coordination with respective plant quality assurance and quality control team for sampling and analysis of material. Raising store indent and coordination with respective plant for getting the required raw material/packing material at R&D on time. Transfer of raw material and packing material from R&D to plant. Handling logistic activity for material movement. Management of day store to ensure material availability for R&D uses on daily basis. Reconciliation and inventory management at R&D and various site location for R&D and MS&T material. Handling and clearance of non-moving and slow-moving inventory to avoid expiry & write off the material. To publish a weekly, fortnightly and monthly stock statement with anticipated risk of material expiry. Keep R&D store and day store in compliance state for audit readiness. Handling of internal/ external audit. Ensuring all raw material and packing material availability as per project integrated timeline and published project plan. Coordination with project management and technical team to ensure material planning on time. Forwarding invoices to Accounts and following the accounting status based on urgent requirements. Online stock issuance and consumption update in SAP. Candidate should have hand-on experience of quality system i.e., change control, deviation and CAPA.

Role: Accounts Payable Analyst . Location- Hyderabad, Bangalore, Gurgaon Shift Timings- 2 PM to 11 PM Experience- 3 to 5 years Skills :- Accounts Payable, AP, P2P Cycle, PO, Non PO, Invoice Processing Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Responsibilities • Responsible for day-to-day AP processes within US region • Perform Invoice processing PO/Non-PO • Perform 3 way/ 2 way matching to resolve discrepancies • T&E Expense processing • Prepare Payment Runs, resolve rejections • Set up new vendors in accounting system • Clear aged invoices and follow up with business teams on aged items • Post Intracompany payables • Prepare ACH / wire transfer requests • Support month- end processes such as accruals, flux analysis, expense schedule, Recurring JEs • Publish various internal reports • Responsible to maintain process documents (SOPs, Process Maps, etc) This may be the right role for you if you have • Accounts Payable with 3 to 5 years experience (Min Degree required) • Prior Experience in Accounts Receivable is Preferred • Proficient in MS Office MS Excel is a must • Extremely detail orientated • Good Verbal and Written communication skills • Great positive team attitude • Ready to take up additional taks and challenges • Prior experience in Microsoft Dynamis AX is a plus. • Self Driven and Independent to perform the daily operations and handle & resolve Issues

Position: Oracle EBS Technical Lead Experience: 6 to 10 years Location: Noida Education: B.E./ B.Tech./ MCA Primary Skills: Oracle EBS, PL SQL, RICE Components Experienced Oracle eBusiness Suite developer to deliver and maintain all technical developments More than 5 years of Oracle applications development experience Strong experience in RICE Components Willing to work in 11i and R12 Experience in Oracle Financials, PO and iProcurement is a must Follow up the change management process and related tools (Jira, DICO, User Request, ) Resolve promptly any bug discovered during the integration testing, user acceptance testing Support Level II for any production issue Assist in technical, functional planning, analysis, development, and testing activities during the development cycle and provide input to tools, standards, templates, code reviews, and methodology. Active participation in meeting, retrospective, eager to always improve the processes and ways of working together Deliverables Estimations Technical specifications Source code and versionning Delivery slip and package Unit testing script and result Jira cards update before each standup meeting Documentation storage in repository Total Experience Expected: 06-09 years

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 the role of Process Associate, Accounts Payable We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment and resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process related exception as and when they occur for knowledge retention • Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Fresher’s are eligible • Strong English language skills (verbal and written) Preferred qualifications • Relevant Experience of working in Accounts Payable process. • Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization. • Knowledgeable in MS Office (especially in Excel). • Preferably knowledgeable in Concur. • Keen attention to details skills. • Ability to handle varied volumes of workloads and to meet targets and deadlines on time 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Organizational Experience of 2 years minimum in Supply chain and Procurement operations, Procurement Business Reporting & Analytics Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 2 years experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective. Bachelor's Degree with a minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 2 years of Procurement experience. Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix.

Job Title: Senior SAP Integration Consultant Location : Anywhere in India Experience : 810 Years Job Summary: We are seeking a highly experienced Senior SAP Integration Consultant to join our team and lead end-to-end integration efforts in complex SAP migration and transformation projects. The ideal candidate will have deep expertise in SAP integration technologies, proven experience with SAP system migrations (on-premise to cloud, ECC to S/4HANA), and a strong ability to architect and implement scalable, secure, and reliable integration solutions across systems. Key Responsibilities: Lead the design, development, and deployment of integration solutions in SAP migration projects (ECC to S/4HANA, on-prem to cloud, etc.) Work closely with functional and technical teams to ensure seamless data flow across SAP and non-SAP systems. Define integration architecture, data mapping, and transformation logic using tools like SAP PI/PO , SAP Cloud Platform Integration (CPI/SCPI) , BTP , API Management , and IDocs . Develop and maintain interface documentation, integration standards, and best practices. Troubleshoot and resolve complex integration issues in real time. Ensure data integrity, performance optimization, and error handling across interfaces. Collaborate with third-party vendors, client teams, and internal stakeholders. Support cutover planning and execution during migration phases. Mentor junior consultants and provide technical leadership within the integration team. Solution Ownership: Demonstrates technical ownership and accountability for integration solutions from design to delivery. Proactive Communication: Effectively communicates with stakeholders, highlighting risks, dependencies, and milestones. Business Understanding: Aligns technical decisions with business goals to deliver high-impact integration outcomes. Agility and Adaptability: Thrives in dynamic, fast-paced environments and adapts quickly to changes in scope or technology. Quality Focus: Ensures robust documentation, testing, and monitoring practices are in place for all integrations. Required Qualifications: Bachelors degree in Computer Science, Information Technology, or a related field. 810 years of hands-on experience in SAP integration with at least 34 full-cycle SAP implementation or migration projects. Strong experience with: SAP PI/PO , SAP CPI/BTP Integration Suite IDocs , RFCs , Proxies , Web Services (SOAP/REST) , and OData Integration with third-party systems , cloud platforms , and non-SAP applications Solid understanding of SAP S/4HANA architecture and migration methodologies. Experience in interface monitoring , performance tuning , and error resolution . Excellent analytical, problem-solving, and communication skills. Strong documentation and stakeholder management abilities. Excellent communication skills Willingness to travel onsite (not frequent) if required Preferred Qualifications: SAP certifications in Integration or S/4HANA. Experience with Agile/Scrum project environments. Exposure to DevOps pipelines for integration deployments. Familiarity with cloud platforms like Azure , AWS , or GCP in relation to SAP integrations. Role & responsibilities Preferred candidate profile

Roles & Responsibilities: PR raising for all Capex items, General consumables, POC trial materials PR raising for Service support (Project I&C) PO follow-up with SCM Material follow-up with SCM, Supplier/Vendors & weekly updates to team Co-ordination with stores team for material receipt with invoice Material receipt & notification to RTS team Quality inspection co-ordination with RTS team Submission of Bills to Finance after inspection & acceptance Maintaining record of bill submitted to Finance DC for Rework materials and Rejected materials Dispatch co-ordination of RSE projects with Sales & Production(SO, OBD, Invoice, E-way Bill, Transportation, Insurance & Packing List) Receiving Customer POC materials and maintaining the records of DC & Dispatch after trial completion Returnable DC for Branch Office POC trials Material Movement Invoice (Asset items movement to branch office/exhibition) Co-ordination for Packing & Dispatch of materials to Exhibitions & Branch Office Co-ordination with internal teams, Service, Production for Spare items ordering for Loaned Robot Segregation of BOP & Manufacturing items of project materials at shop floor Maintaining Capex items in Tech centre Responsible for 5S in shopfloor Maintaining of tools list of Shop floor New Vendor Registration co-ordination with SCM Material master co-ordination/HSN code clarifications Holiday work plan to Admin Multi-Vendor identification Vendor Management- Visit, Status readiness, Relationship Quotation & discussion for CAPEX & Projects Vendor Finalisation for PO in co-ordination with SCM Vendor Performance Evaluation Report (Supplied, Accepted, Rework & Rejection) Negotiating with vendors for Budget price Preferred candidate profile B. Com with 4-5 yrs experience in SCM process SAP knowledge added advantage Communication Skill

We have an immediate job opportunity for Product Owner - Advanced Analytics - AI @ Bangalore location Please find the below job description. Are you passionate about IT, experienced in software development techniques and convinced by the business added value of digitalization? One key component of this Digital Transformation is the implementation of solutions to enable the data-value chain and its Division and to make the best use of Data, whether to optimize our business processes or to create new business values via data monetization. The Business Relationship Manager (BRM) proactively serves as a trusted advisor and acts as a connector & translator to facilitate relationships. They will align with business leaders, ensuring their strategic roadmap is understood and communicated to the stakeholders. They will support projects within their given scope and collaborate with the Strategy & Demand Manager with prioritisation and arbitration activities. The BRM with PO role is a hybrid position focused on building relationships between business stakeholders and IT teams, while also taking ownership of product development. This role ensures that business needs are clearly communicated , prioritised and translated into valuable product. The individual will act as a strategic partner, a product owner and a bridge between business and technology. Thanks & Regards, Manjula manjula@gionik.com