2401 Procurement Operations Jobs - Page 2

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attent...

About The Role Skill required: Procurement Operations - Contract Compliance & Execution Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 years 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 s...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 seq...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attent...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years 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. ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 requisitio...

Job Title: Assistant Manager Procurement Reporting Manager: Sr. Manager – Procurement Location: Kolkata, West Bengal Roles & Responsibilities: Assist in developing and implementing procurement strategies aligned with organizational goals. Prepare purchase orders, track deliveries, and ensure timely receipt of goods/services. Maintain accurate procurement records and generate reports for review. Oversee procurement data entry, validation, and maintenance across ERP and procurement platforms Ensure master data integrity for vendors, materials, pricing, and contracts Collaborate with procurement teams to standardize data formats and improve data quality. Candidate Requirements: Experience: 2-5 ...

Role - Manager, Supply Chain Managment Roles and responsibilities: Provide leadership for client specific Procurement Operations activities Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own. Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoic...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive ...

Role & responsibilities: Procurement Specialist with strong experience in SAP (MM Module) and MIS reporting. The role involves managing end-to-end procurement operations, supplier coordination, purchase order management, and developing accurate MIS dashboards to support strategic decision-making. Experience: 5-10 Years. SAP S4 Hana mandatory Please feel free to get in touch with the below contact details for applying for the position: HR Yasmeen: 8433711305

Job description Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large conglomerate into Logistics and Transportation for the below mentioned role. Position Title: Purchase Manager Location: Boisar, Maharashtra Industry: Logistics and Transportation Qualifications: Bachelor's degree/BE/B.Tech/Diploma Experience: 10+ Yrs Purpose of the role: The Incumbent will be responsible for the sourcing, negotiation, and procurement of HEMM & spare parts and components for commercial vehicles and logistics equipment (e.g., trucks, trailers, forkl...

We are hiring a Purchase Executive For Female Salary 20-30k Location Nathupur Experience 2-3yrs Industry Textile More information 8222829934/29

Working jointly with Project Managers, Engineering, Project Controls, Purchasing, Supplier Quality and Traffic and Logistics, the Lead Procurement Planner will identify critical items that require shop expediting assignments. Develop, manage

4-8 years of experience in IT, with a minimum of 2 years of hands-on experience specifically within the ServiceNow Source-to-Pay (S2P) or Procurement modules. Configure and customize ServiceNow Sourcing and Procurement Operations (SPO), Supplier Lifecycle Operations (SLO), and/or Accounts Payable Operations (APO) modules to meet business requirements. ServiceNow Platform Knowledge: Strong understanding of core ServiceNow platform capabilities, including the Now Platform UI, Flow Designer, Service Portal, UI Builder, ACLs, and update sets. ServiceNow Certified System Administrator (CSA) certification is highly desirable. ONLY IMMEDIATE JOINERS

Procurement Management Identify and source required simulator spares, tools, and engineering materials as per operational requirements. Coordinate with approved vendors for quotations, negotiations, and timely deliveries. Prepare purchase requests (PR), purchase orders (PO), and maintain procurement documentation. Track procurement lead times and ensure cost-effective purchasing. Liaise with Finance and the Engineering team for approvals and budget adherence. 2. Inventory & Store Management Maintain accurate stock levels of all simulator spares, tools, consumables, and engineering materials. Ensure proper storage, labelling, and classification of all inventory items. Conduct regular stock ch...

Role 1: Procurement Manager (5 Years Experience) Job Responsibilities Procurement Manager Lead and manage the procurement team and procurement operations . Oversee import and export of materials, ensuring compliance with customs and trade regulations. Develop sourcing strategies and supplier selection plans. Approve RFQs, bids, contracts, and major purchase orders. Negotiate high-value contracts and ensure cost optimization. Maintain strong supplier relationships and evaluate vendor performance. Ensure compliance with company policies, quality standards, and HSE requirements. Monitor procurement budgets, delivery schedules, and inventory levels. Coordinate with engineering, projects, and fin...

Purpose/Objective The role supports the Adani Group’s strategic growth by executing sourcing operations within the Global Capability Centre (GCC). It involves managing RFQs, vendor coordination, compliance, and documentation using SAP and Ariba. The position ensures timely and efficient sourcing services while contributing to process improvements and MIS reporting. Key Responsibilities of Role Sourcing Operations- Execute RFQs, track responses, and perform price comparisons. - Ensure timely closure of sourcing requests as per SLAs. Compliance & Documentation- Adhere to sourcing policies and governance controls. - Maintain accurate documentation and support audit readiness. Stakeholder Coordi...

Purpose/Objective The role supports the Adani Group’s strategic growth by executing sourcing operations within the Global Capability Centre (GCC). It involves managing RFQs, vendor coordination, compliance, and documentation using SAP and Ariba. The position ensures timely and efficient sourcing services while contributing to process improvements and MIS reporting. Key Responsibilities of Role Sourcing Operations- Execute RFQs, track responses, and perform price comparisons. - Ensure timely closure of sourcing requests as per SLAs. Compliance & Documentation- Adhere to sourcing policies and governance controls. - Maintain accurate documentation and support audit readiness. Stakeholder Coordi...

Purpose/Objective The Team Member – P2D plays a key role in executing procurement operations from requisition to receipt. This includes processing purchase orders, coordinating with vendors, ensuring compliance with statutory and governance requirements, and supporting operational issue resolution. The role contributes to the efficiency and accuracy of procurement transactions within SAP and Ariba systems, aligned with the strategic goals of the Global Capability Centre (GCC). Key Responsibilities of Role Procurement Execution:- Convert purchase requisitions (PR) into purchase orders (PO) using SAP/Ariba. - Coordinate with suppliers for order acknowledgments and dispatch readiness. - Manage ...

Purpose/Objective The Buyer - Operations & Maintenance role is pivotal in ensuring the seamless procurement of CAPEX and MRO materials, aligning with the operational excellence and sustainability goals of the Cement business unit. This position supports the strategic intent of optimizing vendor management, price negotiations, and procurement processes using advanced tools like SAP and ARIBA. The role contributes to the Adani Group’s broader mission of building a sustainable future by ensuring cost-effective and timely procurement to support the Cement business unit’s operational and green energy initiatives. Key Responsibilities of Role - Manage procurement activities for CAPEX and MRO mater...

Purpose/Objective The Techno Commercial role is pivotal in ensuring seamless procurement operations and supply chain management within the Cement business unit. This position focuses on optimizing procurement processes, fostering collaboration between plant teams, suppliers, and headquarters, and driving efficiency in the procurement of critical materials such as PP Bags. The role supports the Adani Group’s broader mission of sustainable growth and operational excellence, aligning with the Cement business unit’s strategic priorities of green energy adoption, innovative product development, and achieving net-zero emissions. Key Responsibilities of Role - Manage the complete procurement lifecy...

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP) and OTC leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to en...

Job Title: Purchase Executive Electronics & Industrial Components Location: Noida, UP Company: Rksemitronics About Us: RKSEMITRONICS is a key player in the electronic components industry, specializing in products from top brands like NXP, INFINEON, ALTERA, ST, TI, SIMCOM, and more. With a focus on communication IC, RKSEMITRONICS prides itself on fast delivery, competitive pricing, and consistent quality. The company values sincerity, quality, and customer service to drive innovation and growth in the electronics sector. Job Summary: We are looking for a detail-oriented and analytical Purchase Executive to join our procurement team in the electronics components industry. The ideal candidate w...

Role & responsibilities Ensure tracking of orders and raise sales intend immediately after receipt of orders in consultation with regional offices and technical team Negotiate for products with multiple domestic and international suppliers and ensure timely delivery at the best price Coordinate with freight forwarders , pre-shipment inspection agencies for shipments Negotiate with vendors, forwarders, transporters and courier agencies Maintain proper documentation and records for all transactions pertaining to your functional areas Follow up with vendors for timely delivery and ensure payment to them as per agreed terms and schedule Sales support functions coordinating with Sales team to tak...

3 yrs of exp in procurement/purchasing, preferably in interior design, architecture, or luxury retail Must have exp of managing procurement operations, source high-quality materials, maintain vendor relationships & ensure timely delivery of products