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5.0 - 10.0 years

7 - 12 Lacs

kandla

Work from Office

Location : Kandla City : Kandla State : Gujar t (IN-GJ) Country : India (IN) Requisition Number : 41105 Business Title: Senior Executive- Process Country/Region: India Reporting to: Manager- Process Role Purpose Statement: To Maintain to shift activity for edible oil refinery, Hydrogenation and fractionation plant operation. Main Accountabilities: To reduce repairs & maintenance cost. Maintain Safety frequency & severity Index as per Company Target. To maintain consumption of utilities, chemical & manpower as per the budgeted figures. To reduce variable cost at processing centers refinery / boiler house against budgeted nos. To increase the efficiency of each section by better output and reduced down time. To improve process activities by adopting Kaizen in the work area. Daily MIS report generation. Review refinery standards and process optimization. Bakery blend making & Tank farm operation. SAP knowledge & 5S trained. Knowledge and Skills: Continious Improvement Behavior: Problem solving Communication Good team Coordinaiton Technical: Soya and palm oil processing, fractination, Hydrogenation, Chemical Interestrification, Multi stock D.O, Separators, Acid Oil and Knowledge of SAP preferable. Knowledge of R&M, FSSAI, Inventory Management, Manpower Management, Legal Compliances etc. Education & Experience: B.Tech in oil technology/ Chemical engineering 5+ years in Edible oil Refinery

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2.0 - 4.0 years

7 - 8 Lacs

mohali

Work from Office

Reporting to TL / AM / Manager Size of team reporting in and type NA Role Purpose Statement This position requires experience as Subject Matter expertise in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. Main Accountabilities Daily/Weeky/Monthly Management reporting KPI s, Challenges, focus areas, etc. Subject Matter expertise in PTP subprocesses Invoice Processing of vendor invoices through VIM/SAP, Creation or Modification of POs, Claim processing, Payment Processing. Ensuring all necessary controls checks to avoid any duplicate / wrong posting. Adherence and compliance to internal Bunge AP Polices for Accounting. Complete daily allocation within defined TAT. Point of Contact for local Business, Requestors, Vendors Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge s priorities, energize others to action through clear and compelling communication. Technical Daily, Weekly reporting to stakeholders and Management Completion of daily allocated invoice count within the defined TAT. Validate commodity, non-commodity and Inter-company invoices. Controls checks to ensure no duplicate / wrong posting on vendors. MS Excel SAP Vendor Invoice Management, Concur, SRM etc. Education & Experience Bachelor s Degree in commerce with relevant 2-4 years of experience in AP Domain; SAP Knowledge

Posted Date not available

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