1583 Procurement Management Jobs - Page 36

WFX (ERP) as per the inventory in store and the orders all related to trims -Evaluating Vendors for new developments and pricing. -Follow Ups and coordination from all the vendors related to respective vendors. -Samplings of new trims related

Position: Procurement Manager Age: 28-35 Experience: 2-5 years Working Days : Mon-Sat (9:00 pm-6:00 pm) Education:- Any Graduate/Post Graduate (Experience in procurement) English: Excellent Speaking/Writing Skills Liaises with key company employees to determine their product and service needs Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times Nurtures relationships with suppliers to negotiate the best prices for company Identifies and researches potential new suppliers Researches new products and services to meet company's goals Assesses total costs of company purchases Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels Reports to management Build long-term relationships with vendors in the industry Compare proposals for price and specifications Negotiate with vendors to reduce costs Review contract specifications on behalf of the company Communicate with vendors to ensure that the product arrives in a timely fashion Build and maintain long-term relationships with critical suppliers Manage technological systems that track the shipment, inventory and supply of materials Lead transformational activities to build procurement organizational capabilities and improve procurement efficiency Prepare daily, weekly and monthly procurement reports Experience 2 - 6 Years Industry Supply Chain Purchase Procurement Qualification Other Bachelor Degree Key Skills Procurement Head Procurement Officer Procurement Manager

AM Procurement For Norway based Company in IMT Manesar,Gurgaon. Responsibilities related to Procurement of Core Raw Materials related to Production. Handling technical analysis in terms of price patterns, technical tool indicator. systematic approach to financial forecasting by statistics like commodity pricing. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Forecasting levels of demand for products to meet the business needs and keeping a constant check on stock levels. Negotiating with suppliers independently on rates, quality, delivery schedules and payment terms. Working for raw material cost control for Compact group. Preparation of Profitability statement considering actual overheads every month to depict clear picture to stakeholders and for future business development. Payment Settlement Ensuring timely process of payment related to Raw material suppliers and Preparation of financial report on weekly basis. Coordination with quality and R & D department for new development with regards to recipe specification and cost prospective. Preparation and presentation of weekly reports with respect to cost index technical analysis, stock report and Payment schedule to stakeholders. Experience 3 - 9 Years Industry Supply Chain Purchase Procurement Qualification Other Bachelor Degree Key Skills Procurement Purchase Manager Supply Chain Executive Supply Chain

Roles and Responsibilities Hiring For International and Domestic Call Center Perks and Benefits Salary up to 15k to 35K No Fees Call 9988350971 01725000971 7508062612 9988353971 WhatsApp number 9781021114 Age Limit 18 to 32 12th or Graduate any degree or diploma can apply

Full job description Job Title: Purchase Manager - Construction Job description We are seeking an experienced Purchase Manager to lead our procurement efforts in the construction industry. The successful candidate will be responsible for managing the procurement process, negotiating contracts, and ensuring timely delivery of materials and services. Candidates of Mumbai or those who are staying in Mumbai needs to apply Job Location: Mumbai ( Andheri west) Key Responsibilities: 1. Procurement Planning: Develop and implement procurement strategies to meet project requirements. 2. Supplier Management: Identify, evaluate, and manage suppliers to ensure quality, reliability, and cost-effectiveness. 3. Contract Negotiation: Negotiate contracts and agreements with suppliers, ensuring compliance with company policies and regulatory requirements. 4. Purchase Order Management: Create and manage purchase orders, ensuring accuracy and timeliness. 5. Inventory Management: Monitor and control inventory levels, minimizing waste and excess materials. 6. Cost Control: Analyze market trends, negotiate prices, and implement cost-saving initiatives. 7. Relationship Building: Foster strong relationships with suppliers, contractors, and internal stakeholders. Requirements: 1. Education: Bachelor's degree in Supply Chain Management, Procurement, or related field, Any Graduate/ Post Graduate 2. Experience: Minimum 6 years of experience in procurement or purchasing, preferably in the construction industry. 3. Skills: - Strong negotiation and communication skills - Ability to analyze market trends and make informed decisions - Proficiency in procurement software and systems - Strong organizational and time management skills What We Offer: 1. Competitive Salary: Attractive salary package 2. Benefits: Comprehensive benefits package, including health insurance, retirement plan, and paid time off 3. Career Growth: Opportunities for professional growth and development in a dynamic and growing organization Role Procurement/Assistant Purchase Manager/ Purchase Manager Industry Type Engineering & Construction Department Procurement Employment Type Role Category Engineering Education: Bachelor's degree in Supply Chain Management, Procurement, or related field, Any Graduate/ Post Graduate UG : Diploma - PG : Doctorate : How to Apply: If you are a motivated and experienced Purchase Manager looking for a new challenge, please submit your resume mentioning your current salary and expected salary . Job Types: Full-time, Permanent Schedule: Day shift Fixed shift Application Question(s): Are you Staying in Mumbai? How many years of Experience you have in Purchase? Experience: Procurement management: 6 years (Required) Location: Mumbai, Maharashtra (Required) Work Location: Remote

Applications Modules - Primary JD Edwards EnterpriseOne Distribution Suite Inventory Mgt. Procurement Management Sales Order Management Advanced Pricing Applications/technology domain- secondary Transport / Warehouse Management Responsibilities 14+ years of Domain /IT experience (at least 10 years of grounds up experience in JDE Distribution functional and as Business analyst) Graduate / Post graduate with Exposure/knowledge in Manufacturing CPG/ Retail, Materials, Procurement & Sales industry domains Should have experience in Oracle JDE EnterpriseOne Projects (Implementation / Roll Outs /Support / Upgrade) as a functional consultant. Experience in JDE Inventory, Sales, Procurement Management & Advanced Pricing is a must Experiences in Transport management will be an added advantage Excellent business communication skills, negotiation skills, and presentation skills Ability to work within large teams and learn new functionality and modules during the project Should have prior experience of working in Onsite/Offshore model Should have knowledge of ERP implementation activities such as Business requirements & analysis, configuration, Conference Room pilot, Gap fit analysis, Application customization functional specifications, testing, data migration and or conversion Should have Industry recognized certifications. Languages English Fluent advanced 96- 100%

The Senior Source Inspection Specialist uses best practices and knowledge of internal or external issues to improve the Source Inspection discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Source Inspection discipline. They solve complex problems and use their discipline-specific knowledge to improve their products or services. The Senior Source Inspection Spec impacts a range of customer, operational, project, or service activities with the Source Inspection team and other related teams and ensures that they are working within the appropriate guidelines and policies. Essential Qualifications and Education: bachelors degree/diploma in, Engineering, Industrial Operations, or Welding preferred 7 to 10 years of Inspection experience preferred. Similar experience in Industrial Engineering, Quality, or Welding will be considered Preferably with experience in Heavy Industrial, Oil and Gas Industry or EPC business Experience in Microsoft Office Professional Experience in the relevant manufacturing industry, lump sum turnkey and modular experience preferred Shows a proven ability to manage and oversee the work of others is desirable Shows attention to detail and an ability to maintain a schedule is preferred CSWIP/AWS, ASNT/ISO 9712 Level II, NACE/BGAS/FROSIO Level II, API certifications, ISO 9001 Lead Auditor etc are a plus Key Tasks and Responsibilities: Act as project-level Focal Point for the SQS process Provide the source inspection plan, work hour budget, and source inspection costs in support of opportunity bidding efforts Manage the complete SQS efforts for multiple projects Develop and implement the source inspection process and coordination/execution plan Manage a team of Inspectors assigned to a specific project Review inspector s resume and select a qualified inspector for all inspection package Identify key inspection requirements and clarify the inspection scope at the bid stage to the suppliers Review of Material Requisition (MR), Purchase Requisition (PR), and Technical Bid Evaluation (TBE) as applicable per project requirements Develop inspection schedule and plan based on project requirements & number of Pos Develop and distribute inspection assignment packages to the Inspection Agency coordinator Review supplier s Inspection & Test Plan (ITP), applicable procedures and ensure completeness of manufacturing data records Coordinate the schedule of inspection visits with suppliers, clients, and the Agency Inspector Ensure inspection notices are sent on time to all parties Notify all concerned parties promptly if circumstances require the inspection date to change Participate in Kick-off meetings, Lead the Pre-inspection meeting, and attend critical inspection stages as per the approved ITP Periodically attend meetings/inspections when Agency inspectors conduct the meetings and inspections to evaluate their effectiveness Ensure inspection reports are completed professionally and on time Expedite inspection reports as necessary to maintain the contractual PO delivery date Manage the distribution of inspection reports after review and facilitate the issuance of Inspection release notes after close out of NCRs, and Punch lists if any Manage administration of Inspection resources and close out all SQS assignments Facilitate Supplier Performance Evaluation as required Conduct surveys and audits of manufacturing facilities where necessary Track and manage project inspection budgets against the actual costs incurred by Agency Inspectors Participate in SQS alignment processes with the Quality Management team Perform initial supplier site surveys when qualifying new suppliers or requalifying existing suppliers; update records accordingly Manage the progress of Agency inspectors when they conduct surveys Implement corporate SQS procedures Ensure all SQS personnel are trained in the latest procedure revisions Provide training to other Procurement personnel on SQS corporate requirements as needed Provide reports to Procurement management on source inspection activities and supplier quality issues Provide methods for tracking statistics regarding supplier quality

Aga Khan Rural Support Programme (India) is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation.

Key Responsibilities: 1. Procurement Strategy: - Develop and implement procurement strategies to ensure timely and cost-effective sourcing of raw materials and components for PVC products. - Identify opportunities for cost reduction and process improvement. 2. Supplier Management: - Develop and maintain relationships with suppliers of raw materials and components. - Negotiate prices, terms, and conditions with suppliers. - Ensure supplier compliance with company policies and regulatory requirements. 3. Raw Material Procurement: - Procure high-quality raw materials (e.g., PVC resin, additives) for manufacturing PVC products. - Ensure timely delivery of materials to meet production schedules. 4. Market Analysis: - Monitor market trends, prices, and availability of raw materials. - Analyze market data to inform procurement decisions. 5. Inventory Management: - Collaborate with logistics and production teams to ensure optimal inventory levels. - Minimize stockouts and overstocking. 6. Compliance: - Ensure compliance with company policies, regulatory requirements, and industry standards. 7. Team Management: - Lead and develop a team of procurement professionals. Requirements: - Bachelor's degree in Materials Management, Supply Chain, or related field. - Minimum 8+ years of experience in procurement, preferably in the polymer or plastics industry. - Proven track record of successful procurement and supplier management. - Strong analytical, negotiation, and communication skills. - Experience with ERP systems and procurement software is desirable. What We Offer: - Competitive salary and benefits package. - Opportunity to work with a leading manufacturer in the polymer industry. - Collaborative and dynamic work environment. (Candidates with Polymer Resin procurement experience please apply)

Location - Kolkata (NewTown) Job description Manage supply chain operations, including master data management, order management, demand and supply planning, and inventory control. Role & responsibilities 1) Order to Cash cycle timeline management and improvement as per KPI given 2) Liasoning and coordination with suppliers, customers (both internal and external) and ensuring smooth execution of orders 3) Innovation and technology upgradation for better order management 4) Customer Support and service through regular updates on pending orders 5) MIS reporting on order execution timelines and related measures 6) Team management skills 7) Proficiency in MS Office and ERP usage 8) Good communication skills Profile should be : Excellent communication skills & Self Starter Implementing cost-saving initiatives/ Six Sigma Preferably worked in the Cummins Family (but not mandatory) At least 4-6 years of experience in a similar capacity

1.managing all supplier procurement activities involving sheet metal, castings, forgings, BOP, and sub-contracting. 2.Keep an eye on the acquisition of raw materials, making sure that both local and regional stock is available. Required Candidate profile 3.Timely conversion of PR to PO at the most competitive rates in the market. delivery within the stated window of time 4.Understanding of RM regulations in the US, Europe, Canada,

Roles and Responsibilities Manage procurement operations, including sourcing, contracting, and vendor management. Develop and implement procurement plans to meet business objectives. Lead a team of procurement professionals to achieve targets and improve processes. Negotiate contracts with suppliers to secure the best value for the organization. Ensure compliance with company policies, regulatory requirements, and industry standards. Experience in procurement of project raw materials like Steel Plates, Structurals (angles, channels & beams etc.), Pipes, Fittings, Flanges, Gaskets, Gratings, Valves, Paints, Fasteners, Mechanical seals, Jet Mixer, Floating Suction, etc. General Consumables and Offloading of Machining and Fabrication Items to Outside Subcontractors. Skilled Negotiator with demonstrated ability to achieve cost reduction. Proven track record of successfully employing best business practices that improve productivity, reduce operating costs and increase the delivery performance to tight schedule projects within time and budget. Proven abilities in developing and formulating production planning functions right from project initialization to manufacturing, quality inspections at various stages till dispatch. Excellent strategic & management skills with experience in arranging required inputs to productions on time. Excellent team player with strong analytical and organizational skills, and abilities in learning new concepts quickly and communicating ideas clearly Desired Candidate Profile 10-18 years of experience in procurement management or related field. Strong budget management skills with ability to manage budgets effectively. Excellent leadership skills with experience managing teams remotely or virtually. Proven track record in negotiation techniques for successful contract negotiations. Experience working in Infrastructure (Tunnels, Dams, O&G projects, Lift irrigation projects etc..,)

Urgently Hiring Assistant Purchase Manager for Bio Medical Waste Management firm in Mankhurd Mumbai , need Mumbai based candidate only Exp:- 4-6 years Salary :-upto 30 k pm Qualification - any Graduate call 9930090474 share CV Age :- till max 30yrs Required Candidate profile need immediate joiners if selected share cv on no. shared, should know make PO , negotiation , inventory. Salary will include PF and ESIC components too, Yearly Bonus

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

transformers or transformer equipment experience Electrical Switchgear, HT LT Panel. Source, evaluate, and establish relationships with suppliers based on quality, cost,reliability, & delivery timelines Negotiate pricing, terms, contracts Required Candidate profile purchase orders (POs) for local and international procurement. Monitor supplier performance Oversee stock levels, monitor MDM levels, maintain perpetual inventory, and review the RONS report.

Job Summary: The Purchase Executive plays a vital role in ensuring the smooth procurement process within the organization. This position involves overseeing the purchasing activities, negotiating with suppliers, maintaining inventory levels, and ensuring timely delivery of goods and services. The Purchase Executive collaborates closely with various departments to understand their procurement needs and to source the best quality products at competitive prices. Key Responsibilities: Procurement Management: Manage the end-to-end procurement process, including identifying potential suppliers, obtaining quotations, negotiating contracts, and finalizing purchase orders. Supplier Relationship Management: Develop and maintain strong relationships with suppliers to ensure timely delivery, resolve any issues, and negotiate favorable terms. Cost Optimization: Analyse purchasing trends, negotiate pricing agreements, and implement cost-saving initiatives to optimize procurement costs. Quality Assurance: Collaborate with quality control teams to ensure that purchased products meet quality standards and specifications. Purchase Compliance: Ensure compliance with company policies, procedures, and regulatory requirements throughout the procurement process. Documentation: Maintain accurate records of purchases, contracts, and vendor information. Prepare MIS reports and presentations as and when required Preferred candidate profile: Bachelor's degree in Engineering, Supply Chain Management, or a related field. Excellent communication and interpersonal skills. Strong negotiation and contract management skills.

Responsibilities: * Collaborate with marketing team on projects * Manage procurement process from planning to execution * Maintaining stock in Advance MS Excel Coordination with vendor from enquiry to procurement

1.Responsible to execute the Procurement strategy for JLL Cisco account. 2.Ensure proper communications with site teams. 3.Provide detailed instruction and continuous follow-up to support the operations team in standardized RFQ/bid and contract processes. 4.Supervise and negotiate pricing and terms with Ad Hoc / Projects vendors where required to provide best possible solution to Cisco. 5.Manage information of Purchase Orders issued by Cisco and to JLL vendors. Provide information to management on Purchase Orders whenever required. 6. Manage information on cost savings for Ad Hoc / Project works and provide reports on Cost Savings whenever required. 7.Handle AMC and LCR negotiations. 8.Identify opportunities to consolidate supplier base wherever possible to leverage on volume economies. 9.Identify suppliers, capabilities, share of business, products pricing to establish standardisation of rates for Ad Hoc/Project requirements. 10.Provide liaison between vendors, site teams, finance team and management to ensure timely payments to vendors. 11.Ensure create and Manage database on Vendors, Budget, COI, Vendor Contracts, and prepare sourcing plan. 12,Demonstrate continuous effort to improve procurement operations, decrease turnaround time and streamline work processes. 13.Manage data integrity and provide ad hoc reports whenever required by the management. 14.Ensure compliance to JLL standard processes and procedures. 15.Be proactive and manage internal and external customer expectations. Additional Duties And Responsibilities: 1. Ensure timely issue of POs to vendors as per Cisco POs / Cost sheets. 2. Ensure Procurement Dashboard & PO tracker is maintained as per agreed format and shared with the Finance and Operations team. 3. Overview on the management of the JDE team. 4. Ensure all Procurement and savings related data is kept and shared with APJC Lead. 5. Ensure data security and sharing of data on need-to-know basis. On-site Bengaluru, KA

School : GIIS Campus : Whitefield, Bannerghatta Country : India Qualification : BBA + MBA OverView : The role holder is responsible for the procurement function, Vendor management, negotiation and developing and implanting new strategies, policies and procedures for various categories of procurement based on the market trends. Responsibility : Leads the Procurement function for the campus(es) Oversees the development and implementation of policies and practices Provides direction and guidance to the Core Operations, Procurement and Commercial, Teams Responsible for the operations and procurement in all the campuses Maintain relationships with key stakeholders and manages complaints Plans and forecasts the campus needs for the upcoming year Develops and implements a procurement strategy for the purchase of goods and services in the campus Implements a Data Management Strategy specific to the campus, in consultation with key stakeholders Maintains working relationship with vendors and internal customers to deliver mutual benefits Develops a through selection process in according to the organizational strategy to select vendors, and shortlists vendors Oversees the procurement of all items required by the campus and the corporate office, both as capital expenditure (e.g. renovations, fixed assets, IT assets, furniture, etc.) and day-to-day (e.g. annual maintenance, contracts, costumes, props, books, etc.) Responsible the end-to-end commercial process to obtain the best possible pricing and terms with the vendors on behalf of the campus and corporate office Manages the procurement process to ensure the smooth process of approvals, order placements, receipt of goods, payment to vendor, etc. Ensures compliance to the negotiation guidelines when the prices are above the threshold limit Negotiates with vendors, reviews the scope of work and payment terms, conducts site visits or invites the vendor to the premise Maintains the vendor database, reviews vendor satisfaction, and records gaps and areas of improvement for the future Works closely with other departments on the procurement of costly items Builds strong networks and maintains good working relationships with internal and external partners to keep abreast of the current business climate and macroeconomic trends SkillsDescription : Graduate with Diploma in purchase management. 8 to10 years of relevant experience out of which Min 3 years in the capacity of Manager. Knowledge of IT and electrical equipment procurements. Should be well versed with excel, Pivot and analytical tools Vendor Management, Negotiation, Agreement drafting. Disclaimer : Our company is an equal opportunity employer committed to creating a diverse and inclusive workplace. We encourage applications from individuals of all backgrounds and experiences.

Job Purpose: To ensure timely, cost-effective, and quality procurement of materials, components, and services essential for manufacturing composite parts for rolling stock (e.g., train and metro carriages), in alignment with production schedules and organizational goals. Key Responsibilities: Strategic Sourcing: Identify, evaluate, and develop suppliers for raw materials (e.g., glass fiber, resin systems, core materials), tools, and consumables specific to FRP/composite components. Negotiate contracts, pricing, and delivery terms with vendors. Procurement Operations: Raise purchase requisitions and convert them into purchase orders. Ensure procurement is done as per technical specifications and quality standards. Track and expedite delivery schedules to avoid production delays. Vendor Management: Establish and maintain good relationships with domestic and international suppliers. Conduct vendor assessments and audits in coordination with QA and engineering teams. Cost Management: Drive cost reduction initiatives through alternate sourcing, value engineering, and bulk procurement. Maintain cost sheets and compare quotes for effective decision-making. Compliance & Documentation: Ensure compliance with company procurement policies, quality standards, and relevant certifications (ISO, IRIS, etc.). Maintain accurate procurement records and support internal/external audits. Cross-Functional Coordination: Work closely with design, production, and quality teams to understand material requirements. Coordinate with logistics and warehouse teams for material receipt and inspection.

Skill required: Procurement Operations - Contract Compliance & Execution Designation: Procurement Practice Senior Analyst Qualifications: BE/BCom/BCA Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Systematically and efficiently managing contract creation, ensuring compliance with the terms and conditions, execution, and analysis for the purpose of maximizing financial and operational performance and minimizing risk. What are we looking for This is for a Contract Management role. The candidate should be well-versed in reviewing agreement drafts (MSA, SOW, order forms, etc.) and executing contracts. Strong negotiation skills are essential, along with the ability to identify and select the best suppliers.This is for a Contract Management role. The candidate should be well-versed in reviewing agreement drafts (MSA, SOW, order forms, etc.) and executing contracts. Strong negotiation skills are essential, along with the ability to identify and select the best suppliers. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BE,BCom,BCA

Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ Software. Maintain store stock register Assets stock register. Prepare monthly store reconciliation statement. Maintaining Minimum Stock level of all consumables. Maintaining the proper Method of stock issues. Review of Store function (DPR/ERP feeding Status) of sites on daily basis. Overall responsibility for Stores, Dispatch, Inward & Outward functions. Knowledge of Inventory, Stock Management, HVAC materials

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Ability to perform under pressureAbility to establish strong client relationshipAbility to work well in a teamCommitment to qualityAbility to manage multiple stakeholders 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 - Australian shift Qualification Any Graduation

Skill required: Procurement Operations - Contract Compliance & Execution Designation: Procurement Practice Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Systematically and efficiently managing contract creation, ensuring compliance with the terms and conditions, execution, and analysis for the purpose of maximizing financial and operational performance and minimizing risk. What are we looking for This is for a Contract Management role. The candidate should be well-versed in reviewing agreement drafts (MSA, SOW, order forms, etc.) and executing contracts. Strong negotiation skills are essential, along with the ability to identify and select the best suppliers.We need to start the backfill process using buffer resources to maintain client confidence, especially since this is a renewal period and a client requirement.This is for a Contract Management role. The candidate should be well-versed in reviewing agreement drafts (MSA, SOW, order forms, etc.) and executing contracts. Strong negotiation skills are essential, along with the ability to identify and select the best suppliers.We need to start the backfill process using buffer resources to maintain client confidence, especially since this is a renewal period and a client requirement. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procurement Operations - Procurement Operations Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do The role of the agent will be to carry out Procurement Operations related activities and provide assistance to clients, engage extensively with stakeholders & supplier negotiations.Catalog Management Enablement, Amendment & Maintaining of the existing Catalogs,Prepare a monthly Active, To Be Expired & Already Expired Catalog Reports and share it with the relevant Stakeholders/This will involve managing and handling the entire PR / PO process of medium to low complex requests for IT Category and also across various categories & able to drive Cost Savings and Process Efficiencies. A deep understanding of domestic procurement operations/ business challenges and the ability to translate them into solutions is critical. What are we looking for Must Have Skills/ Qualifications:Knowledge on any ERP Tool like ARIBA / SAP / Click Commerce etc.Experience (Preferred years of experience/skill proficiency):4 to 5 Yrs. + relevant experience in Procurement Domain / Supply Chain Management / Sourcing functions Core IT Category.Travel Requirement/ Shift Hours:Provide shift coverage during local business hours. (Other special circumstances) Monday Friday - General Shift / US / UK Roles and Responsibilities: - Work collaboratively with cross-functional team members to deliver significant results- Proactively participating in further development of Catalog process.- Generate periodic reports on transactions handled with details on SLAs met / not-met including analyzing the reasons.- Assisting the Team Lead on periodic reporting.- Strong analytical and communication skills.- Must be able to interface at all levels within Accenture, clients and suppliers. Self starter with a strong focus on customer service.- Proficient in Excel and PowerPoint.- Proactive and customer-focused approach with friendly attitude and determination to ensure excellent customer service is delivered.- Confident with good influencing skills and ability to demonstrate initiative to priorities and ensure completion of work in an effective and timely manner- Ability to manage relationships effectively with all levels within customer & supplier organizations. Ability to work in a fast-paced, and results driven team environment- Ability to Multitask. Must Have Skills/ Qualifications:Knowledge on any ERP Tool like ARIBA / SAP / Click Commerce etc.Experience (Preferred years of experience/skill proficiency):4 to 5 Yrs. + relevant experience in Procurement Domain / Supply Chain Management / Sourcing functions Core IT Category. Qualification Any Graduation