53326 Procurement Jobs - Page 49

Location: [Hyderabad, India] Department: Procurement / Supply Chain Reports to: Head of Operations / General Manager Job Summary: We are seeking an experienced and detail-oriented Procurement Manager to oversee and optimize the sourcing and purchasing processes for interior design, fit-out, and furnishing projects. The ideal candidate will have a strong background in procurement within the interior design, architecture, construction, or furniture sectors and a keen understanding of project timelines, materials, and vendor negotiation. Key Responsibilities: Develop and implement effective procurement strategies aligned with project requirements and budgets. Source, negotiate, and manage contracts with suppliers and vendors for furniture, fixtures, finishes, lighting, hardware, and décor items. Coordinate with design, project management, and logistics teams to ensure timely delivery of materials. Monitor market trends to identify new suppliers and alternative materials that meet design and cost criteria. Evaluate supplier performance based on quality, cost, reliability, and delivery timelines. Maintain and update procurement documentation including purchase orders, contracts, and supplier records. Manage import/export procedures and ensure compliance with local regulations. Optimize inventory levels and ensure cost efficiency without compromising design intent. Forecast material requirements based on project pipeline and work closely with estimators for BOQs. Oversee procurement budgets and report on cost-saving initiatives and variances. Qualifications & Skills: Bachelor’s degree in Supply Chain, Business Administration, Interior Design, Architecture, or related field. Minimum 5–7 years of procurement experience, preferably in the interior design, construction, or fit-out industry . Strong negotiation and communication skills. Knowledge of interior finishes, materials, FF&E (furniture, fixtures, and equipment), and vendor ecosystems. Proficiency in procurement software and tools (e.g., SAP, Oracle, MS Excel). Strong analytical, organizational, and project management skills. Ability to work under pressure and manage multiple deadlines. Preferred Attributes: Network of trusted suppliers and vendors in the interior industry. Familiarity with sustainable and eco-friendly sourcing. Understanding of design specifications and ability to interpret drawings/BOQs.

Costing & Estimation: Prepare accurate cost estimates for construction projects, including materials, labour, and overhead costs. Insulation Knowledge: Understand and manage insulation requirements, ensuring compliance with project specifications and standards. Project Coordination: Collaborate with engineering, procurement, and construction teams to ensure seamless communication from project initiation to commissioning and final handover. Drawings & Quotation Management: Review and manage technical drawings and quotations for various projects, ensuring all requirements are met for each stage of construction. Communication: Maintain effective communication with project stakeholders, ensuring that all parties are updated and aligned with project timelines and deliverables. Education : Mechanical Engineer Only and should be a female. Industry Type: Construction Company : LLOYD INSULATIONS INDIA We require a female who has basic knowledge of costing and estimation & should be a mechanical engineer. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Application Question(s): Are you a Mechanical Engineer ? Are you a female ? Experience: Costing and Estimation : 2 years (Required) Location: Prabhadevi, Mumbai, Maharashtra (Required) Work Location: In person Application Deadline: 31/08/2025

Job Title: Inventory Executive Location: Sodepur / Madhyamgram, West Bengal Salary Range: ₹15,000 – ₹20,000 per month Industry Preference: Food Manufacturing / FMCG Job Summary: We are seeking a detail-oriented and experienced Inventory Executive to manage and oversee stock levels, inventory records, and material movement. The ideal candidate should have hands-on experience with Tally and a strong background in the Food Manufacturing or FMCG industry . Key Responsibilities: Maintain accurate records of inventory using Tally software Monitor and track incoming and outgoing stock Conduct regular stock audits and reconcile physical stock with system records Coordinate with production and procurement teams for inventory planning Ensure timely reporting of inventory status to management Minimize stock discrepancies and ensure optimal stock levels Manage inventory storage and ensure compliance with hygiene and safety standards (particularly in food/FMCG environments) Required Qualifications & Skills: Minimum 1–3 years of experience in inventory management Proficiency in Tally (ERP 9 or Prime) is mandatory Must have prior experience working in a Food Manufacturing or FMCG company Strong analytical and organizational skills Ability to work independently and handle multiple tasks Basic knowledge of MS Excel is a plus Must be from or willing to relocate to Sodepur / Madhyamgram Employment Type: Full-time (On-site) Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Position Title- Director Experience Level- 10+yrs Department-IT Location-Gurgaon Job Summary Role Overview We are looking for a Senior Project Manager to lead a diverse portfolio of projects spanning Sales, IT, Finance, HR, and Enterprise Systems (ERP & CRM). This role requires extensive experience in cross-functional program execution, managing projects across multiple business domains, and driving enterprise-wide transformation initiatives. The ideal candidate will have a strong background in project governance, stakeholder management, Agile & Waterfall methodologies, and change leadership, with experience working on multi-system implementations, including Oracle Fusion, Salesforce, Anaplan, Payroll, and Power BI. Key Responsibilities Key ResponsibilitiesProject Portfolio Management: • Lead the end-to-end project lifecycle, ensuring seamless execution across Sales, IT, Finance, HR, and Operations projects. • Develop and manage project roadmaps, timelines, and resource allocation plans, ensuring alignment with organizational priorities. • Oversee ERP & CRM implementation projects, coordinating across multiple SaaS platforms (Oracle Fusion, Salesforce, Anaplan, Darwinbox, Power BI, Payroll). • Balance competing priorities across different business units, ensuring projects are delivered on time, within scope, and on budget. • Define and enforce project governance frameworks, risk management plans, and compliance protocols. Stakeholder & Executive Engagement: • Act as the primary point of contact for project sponsors, senior leadership, and key business stakeholders. • Facilitate cross-functional collaboration, ensuring IT, Sales, HR, and Finance teams are aligned on project goals and deliverables. • Lead steering committee meetings and executive reporting, providing clear insights on project progress, risks, and opportunities. • Manage third-party vendors, consultants, and technology partners, ensuring contract compliance and service delivery excellence. Risk Management & Issue Resolution: • Identify and mitigate project risks, dependencies, and resource constraints. • Implement escalation protocols and contingency planning to address project bottlenecks. • Conduct post-mortems and lessons-learned reviews, ensuring continuous improvement in project execution. Agile & Hybrid Project Delivery: • Lead Agile, Waterfall, or Hybrid project management approaches, depending on the business needs. • Facilitate Scrum ceremonies, sprints, and iterative development cycles for IT and software-related projects. • Drive automation, efficiency, and process optimization across project management workflows. Data-Driven Decision-Making: • Utilise Power BI, Jira, ServiceNow, or other project analytics tools to track KPIs, milestones, and project performance. • Implement financial tracking and ROI analysis to measure the impact of strategic initiatives. • Leverage AI-driven project insights to improve decision-making and forecasting. Technical & Tool Expertise: • Proficiency in project management software (MS Project, Jira, Monday.com, Asana, ServiceNow, Smartsheet). • Experience managing ERP & CRM projects, including Oracle Fusion, Salesforce, Anaplan, Darwinbox, and Power BI. • Strong understanding of ITIL, DevOps, and Agile methodologies. • Knowledge of data governance, compliance, and cybersecurity best practices. Key Competencies • Cross-Domain Data Integration & Middleware Oversight • Ensure seamless data flow between ERP, Salesforce, Darwinbox, and financial applications. • Work closely with middleware teams handling Oracle Integration Cloud (OIC) for ETL, APIs, and data transformations. • Define and maintain data lineage and data cataloging across the enterprise. Data Quality & Compliance • Implement data quality management frameworks to monitor: • Data completeness • Data accuracy • Data timeliness • Data consistency • Establish data ownership and stewardship models across domains. • Ensure compliance with global data protection laws and financial regulations. Stakeholder Engagement & Reporting • Work with Finance, Procurement, HR, IT, and Business Intelligence teams to ensure data alignment and accuracy. • Collaborate with Enterprise Performance Management (EPM) teams to ensure accurate financial reporting. • Develop data governance dashboards and reports using Power BI, BI Publisher, and Oracle EPM. • Provide executive reports on data governance maturity, risks, and compliance status. Key RequirementsEssential Skills & Experience: • 10+ years of experience in project and program management, leading cross-functional initiatives. • Proven track record of delivering multi-domain projects in Sales, IT, Finance, HR, and Operations. • Strong executive communication, stakeholder management, and conflict resolution skills. • Hands-on experience in enterprise SaaS deployments, business process reengineering, and digital transformation. • Expertise in budgeting, forecasting, and financial tracking for large-scale programs. Preferred Qualifications: • Certifications: PMP, PRINCE2, SAFe Agile, ITIL, or Six Sigma. • Experience working in global, multi-cultural environments. • Familiarity with AI-driven project management tools and automation frameworks. • Background in M&A integration, change management, or organizational restructuring projects.

Company Description Linxon, a joint venture by AtkinsRéalis and Hitachi Energy, specializes in turnkey electrical AC substation projects for both renewable and conventional power generation. Our services encompass project design, engineering, procurement, construction, management, commissioning, and after-sales support. We are committed to shaping the future of energy through power transmission and electrification solutions. Connect with Linxon on LinkedIn for industry insights and opportunities. Role Description This is a full-time on-site role for a Civil Designer located in Chennai. The Civil Designer will be responsible for preparing civil design plans, managing erosion control plans, developing site plans, and designing stormwater and stormwater management systems. The role involves collaborating with project teams to ensure design accuracy and adherence to project requirements. Qualifications Experience in Civil Engineering Design and creating detailed site plans Knowledge of Erosion Control practices Proficiency in designing Stormwater and Stormwater Management systems Bachelor's degree in Civil Engineering or a related field Strong organizational and communication skills Ability to work effectively in a team environment Experience in power generation or energy sector is a plus

We are currently hiring for the position of Assistant Techno Sales at our Khadakwasla (Gorhe Budruk), Pune location. Given your background in Electrical Engineering, we believe you could be a great fit for this exciting opportunity. Position: Assistant Techno Sales Education: Diploma/Degree in Electrical Engineering (mandatory) Salary: Based on current package and experience Key Responsibilities Sales & Business Development Understand client requirements and recommend suitable technical solutions Conduct meetings, presentations, and technical discussions Prepare quotations, proposals, and tender documents Follow up on leads and convert them into confirmed orders Build and maintain strong client relationships Estimation & Costing Analyze BOQs, drawings, and specifications Prepare accurate cost estimates for materials, labor, and overheads Coordinate with procurement and engineering teams for pricing Assist in offering cost-effective solutions through value engineering Technical Support Provide pre-sales and post-sales technical assistance Coordinate internally for smooth execution and delivery Help resolve technical queries and clarify specifications Candidate Requirements 1–2 years of experience in a techno-commercial sales role Strong communication and client-handling skills Proficiency in MS Office Willingness to travel for client meetings and site visits (local/regional) If you're interested in this role or would like to know more, feel free to connect with us. We'd be happy to discuss this opportunity in more detail. Looking forward to hearing from you. Best regards, Pooja Gaymukhe HR Executive G.M. Manufacturing Services Pvt. Ltd. 9960006801

Electrical Project Engineer Location: India (frequent travel to project sites) Employment Type: Full-time Industry: Renewable Energy / Solar EPC About Floatex Floatex Solar is India’s leader in floating solar solutions. Role Overview We are seeking an experienced Electrical Project Engineer to take full ownership of the electrical scope in our solar projects — from reviewing designs and estimating costs to executing works on-site. The ideal candidate will be equally comfortable analyzing drawings, preparing cost estimates, and managing execution teams or contractors to deliver projects to the highest quality and safety standards. This is a versatile role requiring both strong technical acumen and hands-on site leadership. Key Responsibilities Project Estimation: Review project drawings, BOQs, and specifications to prepare accurate electrical cost estimates for AC & DC systems. Design Review: Provide technical inputs and optimisations for electrical layouts and designs to improve efficiency and cost-effectiveness. Execution Management: Plan, supervise, and ensure timely execution of electrical works for solar projects (AC & DC) — either through contractors or in-house teams. Site Supervision: Regularly visit project sites to track progress, enforce quality standards, and ensure compliance with safety regulations. Vendor Coordination: Work closely with procurement to source and deliver electrical materials on schedule. Quality Assurance: Ensure all works meet Floatex’s quality benchmarks and relevant electrical codes and standards. Reporting: Maintain clear execution reports, cost updates, and technical recommendations for management. Required Skills & Experience Minimum 7 years’ experience in utility-scale solar projects, with a cumulative execution portfolio of 50 MW+ . Strong expertise in both AC & DC solar systems (inverters, transformers, switchgear, cabling, protection systems). Proven experience in cost estimation, BOQ preparation, and design review for solar projects. Strong track record in site execution, contractor/vendor management, and quality control. Bachelor’s degree in Electrical Engineering or equivalent. Ability to travel extensively to project sites across India. Excellent problem-solving, decision-making, and communication skills. What We Offer Opportunity to work on landmark renewable energy projects. A dynamic work environment that values both technical and operational excellence.

Position : Pre - Sales Associate Location: Mumbai → Bengaluru Job Type: Full-time Experience: 1- 4 yr Are you a go-getter with a knack for lead generation and a passion for B2B sales? We’re seeking a Pre-Sales Associate to help drive our mission of transforming procurement processes for heavy industries. This is an exciting opportunity to work closely with the leadership team and make a direct impact in a high-growth environment. About the Role As a Pre-Sales Associate , you will play a crucial role in identifying and qualifying leads, engaging with potential clients, and providing strategic insights to support sales efforts. Your work will directly contribute to scaling our client base and refining our market strategies. Key Responsibilities 💡 Lead Generation & Qualification: Identify potential leads via platforms like LinkedIn, events, conferences, and industry directories. Qualify leads to match the Ideal Customer Profile (ICP), focusing on decision-makers like procurement and project heads. 🤝 Client Engagement: Interact with potential clients via email, LinkedIn, and calls to understand their challenges and assess their needs. Schedule meetings or demos for the sales team with qualified leads. 📊 Collaboration & Insights: Partner with the sales and marketing teams to ensure smooth lead handoffs and share valuable feedback. Conduct market research to analyze trends and competitor activities, contributing to improved strategies. 📈 CRM Management & Reporting: Maintain accurate records of client interactions in the CRM system. Prepare detailed reports on lead generation metrics and pipeline status. What We’re Looking For ✔️ Bachelor’s degree from a recognized institution. ✔️ 1-3 years of experience in lead generation, pre-sales, or related roles (preferably in B2B SaaS or industrial sectors). ✔️ Strong research and analytical skills to identify high-potential leads. ✔️ Exceptional communication and interpersonal skills to build relationships. ✔️ Proficiency in CRM tools and lead management platforms. ✔️ Self-driven, organized, and target-oriented mindset. Why Join Us? 🌟 Competitive salary with performance-based incentives. 🌟 Collaborate with a dynamic and innovation-focused team. 🌟 Opportunities for rapid professional growth and leadership exposure. 🌟 Be part of a fast-growing company that values your contributions. Ready to take the next step in your career? Apply Now ! 📩

Role: Procurement Specialist, Navi Mumbai Experience: 5-8 years Salary: Upto 12-15 LPA ___________________________________________________ About The Role: We are seeking a person with experience in the nonprofit sector. Contribute to the financial control and accounting function at the foundation as a team member, focusing on procurement processes. Ensure efficient and compliant procurement activities with a strong emphasis on financial control. Roles & Responsibilities Assist in the procurement process, including vendor identification, evaluation, and selection. Collaborate with internal departments to understand procurement needs and requirements. Ensure compliance with procurement policies, financial regulations, and ethical standards. Support the negotiation of contracts and agreements with vendors to secure favorable terms. Maintain accurate records of procurement transactions and contracts for audit and reporting purposes. Monitor vendor performance and adherence to contractual terms. Participate in the development and enhancement of procurement procedures. Provide support to team members and contribute to departmental initiatives as needed. Success Matrix: Efficiently contribute to the procurement process, achieving a 95% accuracy rate in vendor selection. Collaborate effectively with internal departments, ensuring a 90% satisfaction rate in meeting procurement needs. Ensure 100% compliance with procurement policies, financial regulations, and ethical standards. Successfully negotiate contracts and agreements with vendors, achieving favorable terms. Maintain up-to-date and accurate records of procurement transactions and contracts, contributing to successful audits. Monitor vendor performance, achieving a 95% adherence to contractual terms. Contribute to the development and enhancement of efficient procurement procedures. Provide effective support to team members and departmental initiatives, contributing to overall success. Education Qualifications Minimum bachelor's degree in finance, business, or a related field. Experience (Must Have) : Entry-level position with a focus on procurement processes. Experience(Desired): Basic understanding of procurement policies This is a low priority role and the whole hiring process may take 1-2 months Hiring Note : Applications will be reviewed on a rolling basis. This job is first posted on Aug 13, 2025 on GroundZeroJobs.Org For any questions, ping us on Support helpline [WhatsApp Chat only]: +91-8058331557

Role overview We are seeking an accomplished leader to head our Gujarat operations with a strong focus on sales growth, client acquisition, and P&L management. This role will drive revenue generation, profitability, and regional market expansion while ensuring operational excellence. The State Head will play a pivotal role in helping the company grow its market value and achieve sustainable business results. Experience Preferred 15 to 20 Years of experience in overseeing and managing all aspects of facility management services across multiple sites. This includes strategic planning, service delivery, budgeting, team leadership, client relationship management, compliance, and driving operational excellence. About CLR CLR is an ISO 9001:2015 & OHSAS 18001-2007 certified company providing Facility Management, specialized FM services, Behavioral Science, and HR Solutions. With a workforce of over 25,000 employees, CLR is recognized for its consistent commitment to quality service and operational excellence across India. Role Description: 1. P&L and Business Leadership Lead overall business performance for the Gujarat region, with full accountability for revenue, profitability, and cost control. Develop and execute region-specific strategies aligned with organizational growth targets. Identify and capture new business opportunities to expand market share. 2. Client Retention & Account Farming Ensure strong relationships with key clients, acting as the senior escalation point and maintaining client satisfaction. Drive account farming by identifying opportunities to expand services within existing clients, improving wallet share and contract value. 3. Business Development & Market Expansion Collaborate with the business development team to acquire new clients and convert leads into long-term contracts. Support site due diligence, proposal creation, client presentations, and negotiations, especially for large or strategic deals in the Gujarat region. 4 . Service Excellence & Compliance Oversee high-quality service delivery across all sites, ensuring adherence to SLAs, SOPs, and statutory norms. Promote operational discipline, safety culture, and continuous improvement in service performance. 5.Team Management & Stakeholder Collaboration Lead and develop a regional team across operations, site management, and support functions. Coordinate with internal departments (HR, Finance, Procurement, etc.) and external vendors to enable smooth operations and people management. Educational Qualification Bachelor’s degree in Facility Management/ hotel management, Business Administration, Master’s degree (preferred). Minimum of 15 years of experience in facility management or any client centric service industry , with at least 5 years in a leadership role managing multiple sites or regions. Skills & Competencies Strong leadership and people management skills Deep knowledge of facility management operations, maintenance, soft and technical services Client-focused with strong problem-solving skills. Familiarity with regulatory compliance and industry standards (ISO, OSHA, etc.). Proficient in facility management systems and MS Office tools

We’re hiring Store keeper to oversee and manage the inventory of raw materials, tools, and finished goods for our offshore/marine equipment production. The ideal candidate will ensure efficient supply chain operations and maintain high standards of accuracy and organization. Roles & Responsibilities: Maintain accurate records of inventory transactions including receipts, issues, and returns. Organize, label, and store materials and products for easy retrieval and traceability. Coordinate with procurement and production teams to ensure timely availability of materials. Conduct periodic stock audits, reconcile discrepancies, and prepare reports. Ensure all storage and handling processes comply with safety and quality standards. Manage documentation for all inbound and outbound shipments. Requirements: Proven experience in inventory management, preferably in the marine/offshore or manufacturing sector. Minimum 0–1 year of experience in inventory management, preferably in the marine/offshore or manufacturing sector. Strong organizational and record-keeping skills. Knowledge of inventory software and basic ERP systems. Attention to detail and ability to work independently. Familiarity with logistics and supply chain principles is a plus. Who We Are J.K. Subsea Engineering Pvt. Ltd. (JKSEPL) is a pioneer in diving, offshore, and marine equipment engineering, delivering excellence since 2003. Located in Navi Mumbai, we leverage cutting-edge technology and eco-friendly processes to manufacture high-quality life support diving systems, underwater gear, and air/gas equipment. Our strategic location ensures timely global deliveries, while our commitment to innovation and strict quality control has made us a trusted name in the industry. Why Join JKSEPL? ✅ Industry Leadership: Work with a reputed manufacturer serving global offshore/marine sectors. ✅ Innovation & Technology: Exposure to advanced CNC machining and precision engineering. ✅ Quality-Driven Culture: Be part of a team that prioritizes excellence and safety. ✅ Growth Opportunities: Continuous skill development in a dynamic engineering environment. ✅ Strategic Location: Modern facility in Navi Mumbai with seamless connectivity. Join us to build a career where your skills contribute to mission-critical equipment that powers the diving and offshore industry!

Senior qualified LLB professionals with 12+ years experience into contracts , direct negotiation with client and business heads and having managed APAC as region. Should be working in an inhouse legal team of a IT /ITES company and have managed a team . Location : Open Responsible for drafting, reviewing and vetting of IT, ITES, Technology Contracts , Agreements and legal documentation. Well versed in review and negotiation of Master Service Agreements, EPC, Turnkey contracts, Professional Service Agreements, NDAs, Procurement Agreement. Handling of government tenders, Bid proposals, RFI, RFP,EOIs and experienced in handling contracts with OEMs, Service Providers, Sub Contractors –Software license, Hardware, Cloud, SaaS, AI, Manpower etc. Liaising and making contractual correspondence with Clients and internal stakeholders and working on amendments or extensions of contracts, and compliance to contractual obligations. Responsible to safeguard the interest of Company in contractual matters and responsible for identifying and mitigating risks, liabilities and deviations

It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us. Job Summary We are seeking a proactive and detail-oriented Buyer to manage the procurement of goods and services in line with company requirements. The Buyer will be responsible for sourcing suppliers, negotiating contracts, and ensuring timely delivery of quality materials at competitive prices. Key Responsibilities Source, evaluate, and select suppliers based on quality, cost, and delivery performance. Negotiate pricing, terms, and contracts with suppliers. Raise and manage purchase orders in accordance with company policies. Monitor supplier performance and resolve any issues related to quality, delivery, or pricing. Resolve issues related to delivery delays, quality discrepancies, or pricing conflicts. Maintain accurate records of purchases, pricing, and inventory. Collaborate with internal departments to forecast demand and ensure supply continuity. Identify opportunities for cost savings and process improvements. About You: Proven experience as a Purchaser, Buyer, or similar role in a manufacturing environment. Strong negotiation and communication skills. Proficiency in procurement software (Ideally Oracle) and Microsoft Office Suite. Excellent organisational and time-management abilities. Knowledge of supply chain and inventory management principles. Willing to travel around India Knowledge of supplier base and costings for sheet metal and structural steel fabricated parts and powder coating and painting Who are we? Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress and unlocks our customers’ potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world. Visit our website to learn more! http://www.WabtecCorp.com Our Commitment to Embrace Diversity: Wabtec is a global company that invests not just in our products, but also our people by embracing diversity and inclusion. We care about our relationships with our employees and take pride in celebrating the variety of experiences, expertise, and backgrounds that bring us together. At Wabtec, we aspire to create a place where we all belong and where diversity is welcomed and appreciated. To fulfill that commitment, we rely on a culture of leadership, diversity, and inclusion. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better. We believe in hiring talented people of varied backgrounds, experiences, and styles… People like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.

Key Responsibilities: Project Planning, S-curve & Scheduling: Develop detailed project plans including scope, schedule, t, and milestones. Team Leadership: Lead and coordinate multi-disciplinary teams (engineering, procurement, construction) to ensure alignment and effective execution. Budget Management: Manage project budgets, forecast costs, control expenditures, and optimize resource utilization to meet financial targets. Client & Stakeholder Management: Act as the primary point of contact for clients, consultants, contractors, and other stakeholders. Maintain transparent communication and manage expectations. Work independently for project execution. Quality Assurance & Control: Ensure all project deliverables meet quality standards and comply with relevant codes and regulations. Safety Management: Implement and enforce health, safety, and environmental policies to maintain a safe working environment. Risk Management: Identify potential risks and develop mitigation plans to minimize project impact. Progress Reporting: Prepare and present regular project status reports to senior management and clients. S-curve, Procurement tracker, WPR, MPR. MDL Change Management: Manage project scope changes and ensure proper documentation and approvals. Key requirements Total 6 yrs experience, adding proven experience (typically 3+ years) as a Project Manager in EPC or large-scale construction projects. Strong knowledge of EPC project lifecycle, engineering, procurement, and construction processes. Proficiency in project management tools (MS Project, Primavera, etc.). Excellent leadership, communication, negotiation, and problem-solving skills. Understanding of contract administration and commercial terms. Commitment to quality, safety, and environmental standards.

Job description Company : Sombansi Enviro Engg Pvt. Ltd. Department : Tendering & Bidding Designation : Tendering Executive Reporting To : Tendering Manager Experience : Minimum 1 Year Education : Any Graduate Location : Head Office, (Ghaziabad) Industry : Water Treatment / Waste Management / Construction About the Company: Sombansi Enviro Engg Pvt. Ltd. (SEEPL) provides sustainable solutions for water and wastewater treatment, waste management, and renewable energy. Key solutions include WTP, STP, ETP, ZLD systems, and Bio-Methane Plants. Role Overview: The Tendering Executive will assist in identifying and bidding for tenders, preparing documents, ensuring compliance, and managing submissions under the guidance of the Tendering Manager . Key Responsibilities: Tender Tracking & Preparation: Monitor e-procurement portals like eprocure.gov.in , GeM , etc. Assist in preparing technical, commercial, and financial proposals. Gather pre-qualification data and coordinate with internal teams. Submission & Compliance: Upload tenders on e-bid portals, GEM, or offline submissions. Prepare EMDs and Bank Guarantees. Ensure error-free document submissions. Coordination & Documentation: Organize pre-bid meetings and follow-ups. Maintain tender records and comparative statements. Preferred Skills: Basic understanding of tendering processes (WTP, STP projects preferred). Proficiency in GeM , eprocure.gov.in , and MS Office. Organizational and time management skills. Knowledge of EMDs and Bank Guarantees. Growth Opportunities: Learn tendering processes for large-scale projects. Exposure to government and industrial bidding platforms. Mail To yash@sombansi.com. With Regards, Team HR Sombansi Enviro Engg Pvt. Ltd. Job Type: Full-time

Job Purpose The Factory Establishment Project Head is responsible for Construction of Factory , end-to-end planning, execution, and commissioning of a new manufacturing facility. This includes design, construction, machinery installation, staffing, compliance, budgeting, and timely delivery of the project. The role demands strong leadership, technical knowledge, stakeholder management, and project management skills. Primary JobResponsibilities Project Planning & Feasibility : Conduct feasibility studies, location analysis, and site selection. Prepare business cases, cost estimates, and project timelines. Coordinate with consultants for architectural and engineering designs. Execution & Management : Lead cross-functional teams including civil, mechanical, electrical, and EHS. Monitor and manage project timelines, budgets, and resources. Oversee construction activities, utilities setup, and infrastructure development. Machinery & Technology : Finalize technical specifications in coordination with production and engineering teams. Supervise procurement and installation of machines and production lines. Ensure timely commissioning and trial production. Regulatory Compliance : Ensure all statutory and regulatory approvals (pollution control, building, fire safety, labor, etc.). Liaise with government bodies and local authorities. Stakeholder Coordination : Regularly report to senior management on progress, risks, and mitigation plans. Manage relationships with vendors, contractors, and suppliers. Team Building : Hire and train key plant personnel in coordination with HR. Develop SOPs and operational readiness for handover to operations team

Key Roles & Responsibilities: Regulatory Liaison & Compliance Maintain proactive and professional relationships with officers across: Department of Defense Production (DDP) Directorate General of Foreign Trade (DGFT) Defense Industries Production (DIP) Customs & GST Delhi Police Licensing Unit Ministry of Home Affairs (MHA PM Division) DRI Section - DGCA DPIIT - Ministry of Commerce Ensure timely approvals, clearances, and documentation for import/export activities. Monitor and interpret changes in defence trade regulations, customs procedures, and licensing norms. Documentation & Process Management Prepare and manage import/export documentation including shipping bills, invoices, customs declarations, and DGFT filings. Coordinate with internal teams for timely submission of NFAs, change orders, and contract amendments. Ensure compliance with EOU/DTA norms, duty structures, and tax implications. Vendor & Stakeholder Coordination Liaise with vendors, freight forwarders, and customs brokers to ensure smooth logistics and timely delivery. Support internal teams in procurement planning, rate contracts, and vendor development. Audit & Reporting Maintain audit-ready records for all import/export transactions. Generate MIS reports on trade volumes, duty savings, and regulatory interactions. Key Result Areas (KRAs) Timely acquisition of import/export licenses and clearances. Zero non-compliance incidents in audits and inspections. Effective coordination with government departments leading to reduced turnaround time. Accurate and complete documentation for all shipments. Contribution to cost savings through duty optimization and process efficiency. Qualifications Graduate/Postgraduate in International Trade, Supply Chain, or related field. Preferably with certifications in EXIM procedures, DGFT compliance, or customs law. Experience Minimum 10–15 years in import/export operations within Defense, aerospace, or high-compliance sectors. Proven experience in government liaison and regulatory compliance. Job Type: Full-time Pay: ₹2,000,000.00 - ₹2,500,000.00 per year Work Location: In person

Job Purpose IT cost overview including detailed project spends validation by coordinating with various stakeholders involved for decision-making. Ensure compliance with defined processes w.r.t RA, Stakeholder’s consensus, Business benefits are adhered for IT spends. Develop and maintained monthly dashboard / KPI reporting for IT application support verticals; coordinated reporting and analysis of expense, staffing and KPI’s to achieve cost / service performance targets. Assist in unit cost analysis and identification of cost savings opportunities in IT spend Job Responsibilities : Actionable IT Process & Controls Examine if procurement process is being followed, business sponsor & cost code allocations are in line. Responsible for analyzing the trends/variances identifying business drivers for meaningful summary and analytics. Liaison effectively with Top management level stakeholders from compliance & process perspective. IT Funding Cost Validation Validate the total cost of ownership for proposed CAPEX and liaison with other finance analysts to validate business justifications which may include : New solution implementation New Infra requirements (Capacity/ Tech Obsolescence) Product related enhancements in User Application Validate estimation of Banks IT recurring cost which includes : Software AMC Hardware AMC Professional/ Managed support service FM charges IT security spends Data center & Data Circuit related spends etc. Budgeting & Reporting Coordinate for the IT annual budget, forecast, analysis and variance reporting processes & liaising with Tax, legal & Cost teams Maintain confidentiality and to protect privacy of information & Document work procedures as needed Educational Qualifications Key Skills Graduation: Graduate any Post-Graduation: CA / ICWA / MBA (Finance) Certifications: JAIIB/ CAIIB (Optional) ITIL/ PRINCE2/ PMP/ COBIT (Optional) Understanding of IT services Management Process and quality orientation Banking Product & Process Knowledge Knowledge of Competition & Current trends in financial Industry. Planning and Organizing Skills Effective Communication. Experience Required 10+ Years of experience as Finance analyst with good understanding of IT systems and IT infrastructure items. Should be able to validate, discuss proposed IT Spends with multiple and senior level stakeholders independently with minimum supervision. Financial acumen for detailed validation of proposed IT spends. Experience in financial analysis, strong quantitative and analytical skills for financial modeling. Major Stakeholders (intra team and cross functional stakeholders, who would need to be interacted with for discharging duties) IT Strategy and Design IT Operations Team/ Business Technology groups IT Security Team Legal & Taxation Team IT procurement & Governance Other Support teams.

Role Offered: Sub Category Manager - Central Procurement Department: Central Procurement Role: Awarding contracts for Civil package (Buildings) Type of Industry: Real Estate/ Infrastructure Required educational qualification: Min. B.E./B.Tech (Civil) Job Description: Experience in finalising contracts for residential Civil buildings (like RCC Structure for various types of buildings, Water Proofing, Fabrication works, Steel Structures etc) Review/Shortlist vendor from Vendor Management System Review of tender documents received from by Design and identify areas for Value engineering if any Floating of Tender, arranging Pre-bid meetings with all stakeholders, assist Category Head in Negotiation & Award of contract Prepare comparative analysis of quotes, manage correspondence with vendors during award process Documentation of all tender related correspondence, approval notes and clarifications Documentation of contract documents Organise Kick off meeting with project team and vendor Co-ordination with vendors for material delivery post award of purchase orders (only for specific category of materials like manholes, Hume Pipes, Manhole Covers etc) Shall be responsible for Compliance with document management process for all contract related documents, correspondences, analysis, approval notes Post-Award Coordination up to Mobilization (For contracts that are awarded by Central Procurement) Assist category head in spend analysis, vendor base analysis Skills required: Should be Proficient in managing internal and external stake holders such as vendors, design dept., construction teams, site commercial, budgeting, legal, accounts, finance etc. Should have hands on experience in SAP functions , proficient in MS office applications knowledge of various commercial instruments like Taxation, LC, VFS discounting schemes etc would be added advantage Good Technical, Analytical, Communication, Presentation and Coordination Skills Experience required : Minimum 10 years work experience in real estate Sector in in Subcontracts / procurement department. Job Location: Baner, Pune Interested applicants please share your updated resume on divya.parab@lodhagroup.com

About the Role : We are seeking a stylish, results-oriented Senior Sales Manager - Corporate Gifting to join our luxury gifting company. The ideal candidate will bring strong B2B sales and business development experience, particularly in corporate gifting, along with a passion for premium products and relationship-focused selling. You will be responsible for converting high-quality inbound leads into long-term clients by presenting personalized gifting solutions and building lasting partnerships that reflect the elegance and exclusivity of our brand. Key Responsibilities: Respond to and Convert Inbound Leads: Engage with high-intent inquiries from individual and corporate clients seeking luxury gifting solutions. Qualify leads and convert them through personalized consultations and strategic follow-ups. Leverage Corporate Gifting Experience: Use prior corporate gifting knowledge to understand client needs, suggest relevant gifting options, and close premium B2B deals with procurement teams, HR departments. Develop and Maintain Client Relationships: Build trust with decision-makers such as CXOs, event planners, and premium clients by offering tailored solutions and delivering excellent customer service. Create Tailored Sales Proposals: Prepare and present customized proposals that showcase our exclusive gifting collections, luxury packaging options, and personalization services. Understand Market Trends: Stay informed about the luxury gifting market, competitor activities, and client preferences to offer relevant and innovative solutions. Achieve and Exceed Sales Targets: Consistently meet or exceed sales goals using a high-touch, consultative sales approach suitable for premium clientele. Collaborate Internally: Work with internal teams such as design, production, and logistics to ensure seamless execution of client orders. Provide Post-Sales Support: Oversee timely delivery, manage client feedback professionally, and nurture long-term relationships for repeat business and referrals. Maintain CRM and Reporting: Keep accurate records of all lead interactions, sales activities, and forecasts using CRM tools. Provide regular updates and performance reports to management. Key Requirements Bachelor’s degree in Business, Marketing, or a related field. Minimum 4–5 years of experience in Business Development or Sales, including at least 2 years in Corporate Gifting (mandatory). Proven ability to handle high-value sales cycles and close premium B2B deals. Strong communication, negotiation, and interpersonal skills. High attention to detail and presentation aesthetics. Self-driven, result-oriented, and capable of working independently. Proficient in CRM systems, Microsoft Office Suite, and modern sales tools. Preferred Qualifications Experience in luxury gifting or premium lifestyle brands. Strong network of corporate buyers, luxury consumers, and enterprise clients. Understanding of eco-conscious gifting and sustainable luxury practices. What We Offer Exciting opportunities for career growth in the luxury sector. A creative and professional work environment that values innovation, customer excellence, and personal impact. The chance to represent an exclusive, design-led brand at the forefront of luxury gifting. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹800,000.00 per month Ability to commute/relocate: Yelachenahalli, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): We must fill this position urgently. Can you start immediately? Expected CTC? How many years of work experience do you have with in corporate gifting? Experience: B2B sales: 4 years (Preferred) Work Location: In person

We are looking for a PPIC - AGM to join us at our corporate office, Hyderabad for an exciting opportunity. Company Description Established in 2017, Aurore Life Sciences is a focused Active Pharmaceutical Ingredient (API) company delivering high-quality products in a regulatory compliant environment. Backed by manufacturing facilities in India with a combined capacity of 600 KL, and our flagship facility in Hyderabad, we are approved by USFDA, EDQM, WHO Geneva, COFEPRIS, KFDA and other regulatory agencies. Our facilities and dedicated R&D setup enable us to be a fully integrated API company, ensuring complete control of key starting materials, advanced intermediates, and final products. Aurore is becoming the preferred API and key API intermediates supply partner for leading global pharmaceutical companies, with a robust portfolio across major therapeutic divisions. Purpose of the Role: Planning the production of a company in advance for the manufacturing process and controlling the raw materials in the inventory needed for producing finished goods. Usually, every manufacturing company has a department of production planning and inventory control to handle the planning and controlling process. Planning production schedules to ensure a smooth manufacturing process Creating and handling manufacturing orders Forecasting inventory requirements Reviewing sales forecasts and customer demands to understand the product demands in the market Scheduling production batches based on raw material level in the inventory and the production time Planning the procurement process based on the customer demand forecasting Monitoring stores raw materials and in the raw materials in the inventory and items stored in the warehouse. Monitoring receiving and delivering goods from the warehouse Planning production schedules to fulfil orders effectively taking planning time, routing and product quantities into account Managing machinery productivity and optimize machine productivity to avoid machine overuse or underuse Actively solve issues related to the production process effectively communicating with the marketing department and procurement department Analyzing and fulfilling capacity and requirements for resources in the production process. Monitoring stock levels in raw materials and finished products to ensure a smooth production process Providing inventory data to the accounting department. Qualifications Typically 15-20 years in API pharmaceutical manufacturing, supply chain, PPIC/PPMC functions; prior experience in a managerial or AGM-level planning role is expected. bachelor's or postgraduate degree (MBA/Operations/Supply Chain preferred/MSc) Strong experience with SAP PP/MM and Excel. Strong communication and interpersonal skills. Demonstrated initiative and willingness to learn.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts BCom

Designation - Product Design Engineer / Sr. Engineer Location: Mumbai, Jalgaon Department: Product Development / Design Engineering Job Summary We are seeking a creative and detail-oriented LV Switchgear Product Design Engineer to join our team at Spectrum Electrical Industries Limited . The ideal candidate will be responsible for designing, developing, and optimizing innovative electrical switchgear products and components to meet customer and manufacturing requirements. This role involves close collaboration with cross-functional teams, including manufacturing, quality, procurement, testing and vendors to ensure product designs are functional, cost-effective, and aligned with company standards. Key Responsibilities Product Design & Development Create 2D and 3D models and detailed drawings for new and existing products using CAD software. Develop innovative product solutions while adhering to technical specifications and project constraints. Conduct design feasibility studies and ensure compliance with customer requirements and standards. Compare competitor products, features, benchmarking and decide on product design concepts & productivity (Quality Value Engineering) Develop Electrical products & components for Wiring Devices (modular Switch / Socket ranges), MCB, RCCB, RCBO, MCCB, Metal concealed boxes, Distribution Boards etc. 2. Collaboration with Cross-Functional Teams Work closely with manufacturing teams to ensure the feasibility of designs for mass production. Coordinate with procurement and vendors to source materials and components. Collaborate with quality assurance to meet regulatory and safety standards. Develop necessary product/component Quality Assurance Plans with Quality team Work with other departments on processes of APQP, Design FMEA, Process FMEA, carry out Design reviews, Product validation testing etc. Manage product designs, drawings and manage Engineering Change notes (ECN) Develop suitable product packaging for its storage, handling (end to end) Prepare, plan, and execute annual product surveillance audits to ensure product quality and performance & decide on improvement actions Carry out vendor's technical audits as and when required Use 3D models, develop RPT prototypes, and check product look, feel, and performance to faster product development Prepare & execute annual productivity plan & achieve targeted productivity through design improvements Work on component standardization/optimization and product platformisation to rationalize component development Create, maintain SAP material codes, ensure correct BOM for all products with support from SAP team Organize / Manage the Technical function for various product ranges Informs general Management of technical problems faced by the customers, in particular concerning industrial and technological modifications & take appropriate actions to resolve the problems for customer satisfaction Ensure reliability, availability, maintainability, and safety of products, systems and operation support through product designs, simulations etc. 3. Prototyping & Testing Create prototypes for product validation and testing. Conduct performance tests, analyze data, and implement improvements. 4. Documentation Prepare and maintain design documentation, including specifications, BOMs (Bill of Materials), and user manuals. Provide support during the product lifecycle, from concept to production and maintenance phases. Manage product launch and product withdrawal process as per alignment with marketing/customers. 5. Continuous Improvement Participate in design reviews and implement feedback to optimize product performance and manufacturing efficiency. Stay updated on emerging trends, technologies, and standards in product design and manufacturing. Qualifications & Skills Education: Bachelor's degree in Electrical Engineering or a related field in product design. Experience: Minimum of 2-7 years of experience in electrical product design or a similar manufacturing or electrical industry role . Experience in designing products & components for MCB, RCCB, RCBO, MCCB & WD is required. Technical Skills: Product application knowledge for Wiring devices, MCB, RCCB, RCBO, MCCB, etc. Proficiency in CAD software (e.g., AutoCAD, SolidWorks, CATIA). Knowledge of simulation tools for stress, thermal, and flow analysis. Familiarity with manufacturing processes like injection moulding, stamping, fabrication, powder coating, and assembly.

Job Title: Legal Advisor – Real Estate & Co-Working Space Industry Location: Mangalore, Karnataka Company: Mukund MGM Realty Job Type: Full-Time Experience: 3–6 years (Preferred in Real Estate/Construction/Commercial Leasing) Salary: As per Industry Standards About Us Mukund MGM Realty is a Mangaluru-based property developer of excellence. Founded in 2012, we have delivered affordable luxury homes and built lasting relationships with our customers. Today, we are a leading player in the Dakshina Kannada real estate market. Alongside our residential and commercial developments, we also operate premium co-working space rentals, offering modern and flexible office solutions to businesses and professionals. Job Description We are seeking an experienced Legal Advisor to provide expert legal guidance and ensure compliance across our real estate projects and co-working space operations. The ideal candidate will possess deep knowledge of property laws, commercial leasing, and regulatory frameworks, with a proven ability to safeguard the company’s legal and business interests. Key Responsibilities Provide legal advice and strategic guidance to management on property, leasing, and business operations. Draft, review, and negotiate contracts, agreements, leases, and MoUs for real estate sales, procurement, and co-working space rentals. Ensure compliance with real estate laws, RERA regulations, commercial leasing laws, and other applicable legislation. Conduct legal due diligence for property acquisitions, co-working space agreements, and project approvals. Manage litigation matters, coordinate with external counsel, and represent the company when necessary. Maintain accurate records of legal documents, contracts, and licenses for both property and co-working operations. Liaise with government authorities, regulatory bodies, and stakeholders for legal clearances and compliance. Qualifications Bachelor’s degree in Law (LL.B); Master’s in Law (LL.M) preferred. 3–6 years of legal experience, preferably in real estate, construction, or commercial leasing. Strong knowledge of property, tenancy, and commercial contract laws. Excellent advisory, negotiation, and drafting skills. Ability to work independently and manage multiple legal matters under deadlines. What We Offer Salary – As per industry standards and benefits. Career growth opportunities in a diversified and growing company. A professional and collaborative work environment. To Apply: Send your updated resume with a brief cover letter to prashanth@mukundmgmrealty.com or WhatsApp to +91-90353 28111 Job Types: Full-time, Permanent Benefits: Health insurance Work Location: In person

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts BCom