16 Procurement Analysis Jobs

As a Global Delivery Manager, you will play a key role in managing the overall relationship with the client and overseeing the provision of all services outlined in the Statement of Work (SOW). Your responsibilities will include providing leadership to the Supplier team, aligning with the objectives of the outsourcing program, and collaborating with the client Program Managers to ensure the successful delivery of services. To qualify for this role, you should hold a graduate degree, preferably an MBA or Engineering qualification, with a strong academic background in Information Technology, Engineering, Business, Economics, Mathematics, Law, or Science. Additionally, you must have prior work experience in consulting, Business Process Management (BPM), sourcing, category management, procurement analysis, and reporting. Effective communication skills are essential for this position. You should be able to communicate clearly and concisely, summarize complex information efficiently, and interact with stakeholders at all levels. Your role will involve developing and implementing engagement strategies to meet client requirements, leading global teams, managing operations, mitigating risks, and engaging with client procurement management. Proficiency in tools such as Ariba and MS Dynamics is important for this role. You should also have a strong command of MS Excel, including the ability to use filters, sorting, pivot tables, basic formulas, and lookups. A customer-centric approach, strong problem-solving skills, and the ability to work under pressure and prioritize tasks are crucial for success in this role. Preferred skills for this position include expertise in sourcing and procurement processes. You should be knowledgeable about ERP systems such as SAP, Ariba, Coupa, or similar tools and be able to guide team members, suppliers, and stakeholders on client procurement policies and processes. If you are a motivated professional with the ability to lead global teams, manage client relationships effectively, and drive successful service delivery, we encourage you to apply for the role of Global Delivery Manager.,

Position: Procurement and Vendor Management Associate Location: India Job Specification A successful applicant for this position will assist the Procurement and Vendor Management team in onboarding new vendors and completing annual due diligence on vendors. The applicant will report into the Procurement and Vendor Manager. They will get exposure to vendor contracts and an understanding of the impact of vendor contracts on costs and budgets. The applicant will assist with the vendor contract lifecycle from start to end. The Role Assist team in onboarding new suppliers and completing annual due diligence on suppliers. Work with internal offices and departments within the Group as part of the new supplier onboarding process. Ability to understand and interpret vendor contracts. Ability to understand the cost impact of vendor contracts on the budget and forecast process. Monitor supplier contracts due for renewal. Assist with onboarding the suppliers and contracts of newly acquired entities within the Group. Complete ad-hoc projects and requests as and when needed. Analyse possible risks within the onboarding process and highlight those to the relevant owner or department. Conduct an RCA (Roote cause analysis) once investigations are concluded for any process failures. Skills Required At least 3-4 years experience in the fund services industry fund, preferably with exposure to vendor contracts Experience with general cost accounting Strong computers skills including Excel Basic user of Workday Excellent communication and inter-personal skills Excellent attention to detail with strong organizational skills University degree accounting, finance or IT preferred (or overseas equivalent) What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

We are seeking an Associate to manage end-to-end technical due diligence on construction sites for Cushman & Wakefield. This role involves overseeing regulatory compliance, cost estimation, and site inspections to ensure projects meet legal and quality standards. The ideal candidate will be a detail-oriented professional with experience in site management and a strong understanding of construction processes and regulations. Roles and Responsibilities Project Management & Compliance: Manage development regulations, building approvals, and FAR/FSI requirements. Prepare detailed cost estimates, BOQs , and certify bills. Conduct site visits, track progress, and summarize findings. Review and report on safety and quality management . Contract & Procurement Oversight: Review contracts and monitor procurement processes to ensure efficiency and compliance. Coordination & Reporting: Coordinate with consultants and other stakeholders to ensure high-quality deliverables. Skills Strong skills in reviewing and reporting on safety and quality management practices. Experience in reviewing contracts, monitoring procurement, and ensuring compliance. Strong coordination abilities with consultants and other stakeholders. Up-to-date knowledge of construction technology and real estate industry trends . Qualifications A Post-Graduation in Civil Engineering or Architecture. Professional experience in site management .

As an Expense Audit Associate , you will be a key part of maintaining Amgen's internal controls by reviewing expense reports to identify exceptions and validate compliance with company policies. This role is crucial for ensuring the accuracy of employee-submitted expense reports and requires a keen eye for detail and a strong understanding of compliance. Roles & Responsibilities Expense Report Audits: Perform timely and accurate audits of expense reports, flagging and escalating policy violations and compliance risks as they are identified. Documentation & Reporting: Document your findings and contribute to audit insights reporting. You will also support the implementation of new audit rules and exception handling procedures. Collaboration & Support: Collaborate with the Customer Success team to respond to user inquiries via ServiceNow . Compliance: You will ensure accuracy of employee-submitted expense reports and validate their compliance with Amgen's policies. Qualifications A Bachelor's degree with 1-3 years of experience in financial operations, such as Travel & Expense administration, Financial Planning & Analysis, or Procurement. Familiarity with audit or compliance functions in highly regulated industries, like those practicing GxP . Experience with T&E policies and T&E management systems is a must-have. Knowledge of systems like SAP, ServiceNow , or SAP Concur is a plus. Soft Skills Attention to Detail: Detail-oriented with a strong aptitude for identifying non-compliance. Communication: Clear and concise communication skills for collaborating with the Customer Success team and documenting findings. Organization: Strong time management skills and the ability to prioritize tasks effectively. Customer Service: A customer service mindset to assist with user inquiries.

In this vital role, you will provide operational support and customer service for our global corporate card program. This position is critical to maintaining internal controls and ensuring staff can quickly and effectively resolve corporate card-related issues. The ideal candidate will have experience in financial operations and a strong customer service mindset. Roles & Responsibilities Card Program Management: Process corporate card applications, account updates, suspensions, and closures. You will also monitor card accounts for delinquencies and support communications to users. Customer Support: Respond to customer queries via ServiceNow related to their card accounts and transactions. You will liaise with the card provider to resolve issues and assist with merchant disputes and credit balance refunds. Financial Operations: Participate in quarterly accounting accruals and data reconciliations. Process Improvement: Identify and suggest improvements to existing processes to enhance efficiency and accuracy. Technical Skills Familiarity with international corporate card programs and provider platforms ( AMEX , Citi , Bank of America , etc.). Experience with SAP Concur and ServiceNow is a plus. Understanding of expense management policies, procedures, and processes. Qualifications A Bachelor's degree with experience in financial operations, including Travel & Expense administration, Financial Planning & Analysis, or Procurement. Knowledge of corporate card programs or financial services is preferred. Soft Skills Communication: Clear and concise communication skills. Customer Focus: Strong customer service orientation and mindset. Attention to Detail: Meticulous attention to detail and a commitment to process accuracy. Organization: Strong time management skills and the ability to prioritize tasks effectively. Collaboration: Experience working for a multinational enterprise and with global teams is a plus.

In this vital role, you will provide operational support and customer service for our global corporate card program. This position is critical to maintaining internal controls and ensuring staff can quickly and effectively resolve corporate card-related issues. The ideal candidate will have experience in financial operations and a strong customer service mindset. Roles & Responsibilities Card Program Management: Process corporate card applications, account updates, suspensions, and closures. You will also monitor card accounts for delinquencies and support communications to users. Customer Support: Respond to customer queries via ServiceNow related to their card accounts and transactions. You will liaise with the card provider to resolve issues and assist with merchant disputes and credit balance refunds. Financial Operations: Participate in quarterly accounting accruals and data reconciliations. Process Improvement: Identify and suggest improvements to existing processes to enhance efficiency and accuracy. Technical Skills Familiarity with international corporate card programs and provider platforms ( AMEX, Citi, Bank of America , etc.). Experience with SAP Concur and ServiceNow is a plus. Understanding of expense management policies, procedures, and processes. Qualifications A Bachelor's degree with experience in financial operations, including Travel & Expense administration, Financial Planning & Analysis, or Procurement. Knowledge of corporate card programs or financial services is preferred. Soft Skills Communication: Clear and concise communication skills. Customer Focus: Strong customer service orientation and mindset. Attention to Detail: Meticulous attention to detail and a commitment to process accuracy. Organization: Strong time management skills and the ability to prioritize tasks effectively. Collaboration: Experience working for a multinational enterprise and with global teams is a plus.

Position Title : Procurement Analyst Purpose and Scope of Position : The Procurement Analyst is responsible for analyzing procurement data and market trends to support strategic sourcing and purchasing decisions for engineering and construction projects. This role involves working closely with procurement teams and other stakeholders to ensure efficient and cost-effective procurement processes. Experience : Minimum of 3-5 years of experience in procurement analysis or a related field, preferably in the EPCM (Engineering, Procurement, Construction, and Management) industry. Experience with data analysis and reporting tools (e.g., Excel, Power BI, SAP). Qualifications : Postgraduate or Graduate in an Engineering discipline. Related training in Contracts/Legal as well as general Project and Management training. Key Responsibilities : Develops and maintains dashboards and reports to provide insights into procurement activities and performance. Identifies opportunities for cost savings and process improvements based on data analysis. Monitors market conditions and pricing trends to forecast future procurement needs and challenges. Tracks and evaluates supplier performance using key performance indicators (KPIs). Supports initiatives to automate and streamline procurement activities. Provides analytical support to procurement teams during supplier negotiations and contract renewals. Ensures procurement activities comply with company policies, industry regulations, and legal requirements.

The role of Sr. Exec/AM Sourcing in the Middle East & Europe team based in Noida requires a candidate with prior sourcing experience, category knowhow, and negotiation skills. Reporting to the Sr. Manager of Middle East & Europe, the key objective of the role is to handle indirect purchase categories and understand market dynamics within the facility management industry. Responsibilities include sourcing relevant suppliers, negotiating prices, and establishing relationships for favorable terms. The candidate will analyze customer purchase data to identify opportunities for Annual Rate Contracts (ARC) and Request For Quotation (RFQ). Furthermore, they will conduct price analysis at category and item levels to maximize profitability and coordinate with various teams to ensure timely data analysis. The ideal candidate should have 2-6 years of sourcing industry experience with knowledge in supply chain management and strategic sourcing. They should possess exceptional negotiation skills, a customer-centric mindset, and the ability to innovate procurement analysis processes. Additionally, strong communication skills and a flair for business development and sales are desirable. Education requirements include a graduation degree from a reputed institute, with an MBA or equivalent degree being desirable. The role falls under the Procurement & Purchase category in the Industrial Equipment/Machinery sector, specifically in the Procurement & Supply Chain department. This is a full-time, permanent position with a salary range of 3-6 LPA. The candidate should have a B.Tech degree, preferably.,

As a Procurement Specialist at our Facilities Management company, you will play a crucial role in building and maintaining strategic supplier relationships. Your responsibilities will include sourcing materials, equipment, and services in an efficient and cost-effective manner. You will be tasked with analyzing business spend across multiple categories and strategically sourcing products and services to achieve savings targets. Negotiating with suppliers will be a key aspect of your role, with a focus on quality, delivery, and cost. Managing the tender process from start to finish will be part of your daily activities, including writing tenders, managing relationships, consolidating responses, and undertaking commercial negotiations. You will also support the Assistant Procurement Manager in developing a long-term plan and strategy for key categories, as well as managing rebates from suppliers. Your role will involve proactive and strategic supplier relationship and performance management, along with proficiency in procurement analysis and comparison techniques. Pre-qualification of suppliers, maintaining an approved supplier list, ensuring supplier compliance, and identifying sourcing requirements will also be part of your responsibilities. Collaborating closely with the Stores officer, you will oversee maintaining inventory levels, validate and convert purchase requests, manage purchase orders, and engage in post-contract management with operations. Internal stakeholder management, market knowledge maintenance, and enforcing internal governance related to procurement activities will also be essential aspects of your role. You will be expected to conduct procurement activities in accordance with ethics, CSR policies, and legal guidelines, while acting as a role model of professional procurement practice. Developing and implementing action plans to improve suppliers, leading risk and opportunity identification, and achieving world-class results on quality, delivery, and cost will be key objectives. Continuous improvement, sustainable business mindset, and professional procurement practices will be expected from you. To excel in this role, you should have at least 5+ years of experience in inventory management, preferably with 1-2 years of UAE working experience. A Bachelor's degree with English as the medium of graduation, relevant professional qualifications, negotiation skills, tender experience, and strategic sourcing expertise are required. Additionally, a background or degree in engineering will be advantageous. Candidates should possess good computer skills, proficiency in strategic sourcing, tender document writing, SLA and KPI management, ERP software usage, and strong interpersonal and communication skills. Data analysis, contract negotiation, logical recommendation writing, supplier relationship management, and understanding framework agreements are essential competencies. Fluency in Arabic, Hindi, or Urdu is an added advantage for this role. If you meet the requirements and are eager to contribute to our team on a full-time basis, with the potential for a yearly bonus, we encourage you to apply and showcase your exceptional Excel skills.,

As a Mid-Level Market Intelligence Analyst within the Workforce Sourcing & Procurement Analytics team at Green Cabbage Inc., a global leader in market intelligence and procurement analytics, you will play a crucial role in optimizing indirect IT and contingent labor spend for Fortune 500 companies. Through the utilization of proprietary benchmarking tools and industry data, you will assist clients in reducing costs, standardizing rate cards, and enhancing supplier performance in IT sourcing and workforce services. Your primary responsibility will be to evaluate supplier proposals and rate cards for contingent workforce engagements, identifying cost-saving opportunities and pricing outliers. You will conduct in-depth analysis of sourcing models and their financial impact on overall workforce procurement strategy, enabling you to provide valuable insights that drive negotiation outcomes. Additionally, you will be instrumental in developing and delivering detailed Market Intelligence Theses (MITs) that compare supplier rates to internal and industry benchmarks, ultimately guiding procurement teams in selecting the right suppliers, rates, and sourcing models across geographies. Collaboration with procurement, category management, and vendor management teams will be essential as you gather rate data, validate sourcing assumptions, and present strategic sourcing recommendations to internal and client stakeholders. Your ability to quantify and articulate the procurement value of shifting volume across vendors, geographies, or sourcing models will be key in driving informed decision-making. To be successful in this role, you should possess a Bachelor's degree in Supply Chain Management, Procurement, Finance, Business Analytics, or a related discipline, along with 2-4 years of experience in sourcing/procurement, preferably within workforce or staffing services. Strong knowledge of labor rate structures, markup models, and contingent labor procurement processes is required, as well as experience working with supplier contracts, rate cards, and cost models. Excellent analytical, organizational, and communication skills are essential, along with the ability to translate cost models and sourcing data into actionable procurement strategies. Familiarity with global sourcing markets and wage trends is preferred. If you are looking to leverage your expertise in sourcing and procurement analytics to drive cost savings and enhance supplier performance for leading organizations, we invite you to join our dynamic team at Green Cabbage Inc. in Bengaluru.,

Position: Procurement and Vendor Management Associate Location: India Job Specification A successful applicant for this position will assist the Procurement and Vendor Management team in onboarding new vendors and completing annual due diligence on vendors. The applicant will report into the Procurement and Vendor Manager. They will get exposure to vendor contracts and an understanding of the impact of vendor contracts on costs and budgets. The applicant will assist with the vendor contract lifecycle from start to end. The Role Assist team in onboarding new suppliers and completing annual due diligence on suppliers. Work with internal offices and departments within the Group as part of the new supplier onboarding process. Ability to understand and interpret vendor contracts. Ability to understand the cost impact of vendor contracts on the budget and forecast process. Monitor supplier contracts due for renewal. Assist with onboarding the suppliers and contracts of newly acquired entities within the Group. Complete ad-hoc projects and requests as and when needed. Analyse possible risks within the onboarding process and highlight those to the relevant owner or department. Conduct an RCA (Roote cause analysis) once investigations are concluded for any process failures. Skills Required At least 3-4 years experience in the fund services industry fund, preferably with exposure to vendor contracts Experience with general cost accounting Strong computers skills including Excel Basic user of Workday Excellent communication and inter-personal skills Excellent attention to detail with strong organizational skills University degree accounting, finance or IT preferred (or overseas equivalent) What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Roles & Responsibilities: 1- Assist in sourcing and procuring construction materials, equipment, and services required for various projects. 2- Identify and evaluate potential suppliers, obtain price quotations, and negotiate terms and conditions to achieve cost savings. 3- Process purchase orders, track deliveries, and ensure timely receipt of materials and equipment at construction sites. 4- Collaborate with project managers, engineers, and subcontractors to understand project requirements and deadlines. 5- Monitor inventory levels and manage stock levels to ensure sufficient supplies for ongoing projects. 6- Conduct market research to identify new suppliers, products, and cost-saving opportunities. 7- Maintain relationships with existing suppliers and evaluate their performance based on quality, delivery, and cost. 8- Prepare and analyse procurement reports, including cost comparisons, supplier performance metrics, and budget tracking. 9- Assist in the development and implementation of procurement strategies to optimize costs and improve efficiency. 10- Adhere to all safety protocols and regulations to maintain a safe working environment for all personnel on construction sites.

Hi , We are hiring for Leading ITES Company for IT & DA Estimation Profile . Overview The IT&DA Estimation role involves leveraging cost accounting and financial analysis expertise to support manufacturing, data analysis, and prediction activities. The position requires experience in finance-related functions such as cost management, financial operations, estimating, and financial planning. The role supports financial estimation and analysis for various Boeing divisions, including Information Technology, Indirect Supply Chain, Commercial Airplanes, Defense Systems, and Global Systems. It involves collaboration with global sourcing organizations and leadership presentation of financial insights to aid decision-making. Key skills- Cost accountant/Chartered accountant with 5+ years of experience in Manufacturing / Data analysis //Prediction / Leadership presentation 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 ( Bangalore) Type : Job Code # 16 or Job Code # 269 b)To Apply for above Job Role ( Mumbai) Type : Job Code # 17 Job Description: Minimum 5 years of experience in Manufacturing / Data analysis / Prediction / Leadership presentation Cost accountant/Chartered accountant. Experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA). Financial Analysis, Information Technology Indirect Supply Chain (ISC) as well as Boeing Commercial Airplanes (BCA), Boeing Defense Systems (BDS) and Boeing Global Systems (BGS) Estimating and Fin Ops along with their Global Sourcing Organizations)

Position Overview: Boeing Distribution Services team is currently looking for an Associate Procurement Analyst to join their team in Bangalore, India. A successful candidate will understand the importance of collaboration as this position will focus on working directly with all stakeholders to improve the suppliers performance and helping to enable the Boeing Distribution Services Inc. business to meet the organizational goals. Position Responsibilities: Enters data, runs queries, performs updates and edits databases for procurement agents, management and other customers to ensure data integrity and timeliness. Collects, organizes, edits and provides data from various computer systems and databases to procurement agents and management in order to effectively evaluate processes and performance within the procurement cycle Communicates with suppliers, procurement agents and internal customers to identify and resolve issues associated with the procurement cycle such as quotes, billing, contracts and other documentation discrepancies to ensure contractual compliance. Identifies, establishes and maintains priorities for deliveries of products, services and data that support necessary supplier contractual corrective actions and resolution of issues Co-facilitates with the supplier the development of a recovery plan and unplanned demand requirements Monitors suppliers' performance-to-plan to ensure compliance to contractual requirements Assesses supplier resource plan and reports Identifies needs for training on business and manufacturing practices (e.g., requirements interpretation and clarification, contractual compliance, scheduling tools, technical skills, self-assessment) to supplier personnel for improvement or enhancement of delivery performance Identifies and communicate opportunities to implement new processes or improve existing processes and reports back to management and make recommendations to procurement agents. Gathers documentation (e.g., drawings, specifications, statements of work) from various data sources and sends to suppliers, to define contractual requirements Schedules and organizes meetings, records and distributes meeting minutes and agendas, processes and files forms and documentation and performs other administrative tasks, to assist in the efficiency of procurement operations Acts of point of contact for Field Service operations Expedite shortages in response to back-orders or non-forecasted demands Planning of critical items Ensure that materials are managed to achieve on-time delivery, by reviewing open work orders and due dates, and coordinate with other departments to ensure product needs are met Develop & maintain good contact with vendors and shippers to make sure that parts reach the specified shipping dates Review each purchase order and suggest proper actions where slippage occurs Recognize issues related to progress and suggest action plans for increasing the pace of the work Prepare weekly progress reports to attend project review meetings Solve delivery inconsistencies Follow all quality procedures and company policies Support AOG orders Provide support on past due orders that have become critical Assist with the processing of past due orders on a proactive basis via the open order report Familiar in purchasing procurement, logistics, and material control activities Supply Chain background will be an added advantage Employer will not sponsor applicants for employment visa status. Basic Qualifications (Required Skills/Experience): 5+ years of experience in a dedicated Procurement (Supply Chain) role Experience in Procurement Tools and Data Analysis to measure performance against projects to ensure high quality delivery Preferred Qualifications (Desired Skills/Experience): Knowledge of MS-office and Procurement Tools like SAP etc. Bachelors degree or higher in engineering is preferred. Typical Education & Experience: Typically, 5- 8 years related work experience or relevant military experience. Advanced degree (eg. bachelor, master, etc) preferred but not required. Relocation: This position does offer relocation within INDIA. Applications for this position will be accepted until May. 25, 2025 Export Control Requirements: This is not an Export Control position. Relocation Relocation assistance is not a negotiable benefit for this position. Visa Sponsorship Employer will not sponsor applicants for employment visa status. Shift Not a Shift Worker (India)

Position: Procurement and Vendor Management Associate Location: India Job Specification A successful applicant for this position will assist the Procurement and Vendor Management team in onboarding new vendors and completing annual due diligence on vendors. The applicant will report into the Procurement and Vendor Manager. They will get exposure to vendor contracts and an understanding of the impact of vendor contracts on costs and budgets. The applicant will assist with the vendor contract lifecycle from start to end. The Role Assist team in onboarding new suppliers and completing annual due diligence on suppliers. Work with internal offices and departments within the Group as part of the new supplier onboarding process. Ability to understand and interpret vendor contracts. Ability to understand the cost impact of vendor contracts on the budget and forecast process. Monitor supplier contracts due for renewal. Assist with onboarding the suppliers and contracts of newly acquired entities within the Group. Complete ad-hoc projects and requests as and when needed. Analyse possible risks within the onboarding process and highlight those to the relevant owner or department. Conduct an RCA (Roote cause analysis) once investigations are concluded for any process failures. Skills Required At least 3-4 years experience in the fund services industry fund, preferably with exposure to vendor contracts Experience with general cost accounting Strong computers skills including Excel Basic user of Workday Excellent communication and inter-personal skills Excellent attention to detail with strong organizational skills University degree accounting, finance or IT preferred (or overseas equivalent) What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Key Responsibilities: Review and interpret vehicle inspection reports for procurement suitability. Analyze historical sourcing and pricing data to identify trends and opportunities. Conduct competitive pricing analysis across other procurement portals and platforms. Recommend optimal purchase prices based on insights and real-time market dynamics. Collaborate with procurement and category teams to support strategic sourcing. Key Requirements: Bachelors degree in Business, Supply Chain, Automotive, or a related field. 13 years of experience in procurement, sourcing, or automotive operations. Proficient in Excel/Google Sheets; strong analytical and problem-solving skills. Understanding of vehicle inspection criteria is a plus. Strong communication and coordination skills.