1861 Procurement Operations Jobs - Page 41

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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. Also look after order sequence...

Role & responsibilities Job Title: Procurement & Vendor Management Specialist Location: Bangalore (Onsite with MNC Client) Experience: 45 Years Joining: Immediate We are hiring a Procurement & Vendor Management Specialist for our leading MNC client in Bangalore. The role involves managing PR/PO creation, vendor coordination, and procurement operations while ensuring compliance with organizational policies. Key Responsibilities: End-to-end management of Purchase Requisition (PR) and Purchase Order (PO) process. Vendor onboarding, coordination, and relationship management. Ensure procurement compliance with company and client policies. Track, monitor, and resolve issues related to procurement ...

This Position reports to: Procurement Manager Your role and responsibilities In this role, you will have the opportunity to ensure the implementation, maintenance, and compliance of the purchasing and logistics-related activities in the Procurement function to support the businesses. Each day, you will execute assigned activities as per ABB standard procedures. You will also showcase your proficiency by delivering and participating in training programs as required to ensure compliance and support professional development. The work model for the role is: #Li-Onsite This role is contributing to the ABB India, Smart Buildings, Electrification, Business, for Supply Chain Operation function at Ba...

Role & responsibilities JD for Fieldglass :- Monitoring and maintaining the stability of the SAP Fieldglass system in a live production environment, troubleshooting issues that arise, responding to user queries, and ensuring smooth operation of the contingent workforce management platform, requiring strong technical knowledge of Fieldglass functionalities, excellent problem-solving skills, and the ability to collaborate with various stakeholders to resolve issues promptly. Key Responsibilities: Incident Management: Monitor Fieldglass system for errors, performance issues, and potential disruptions. Quickly diagnose and resolve production incidents, including data inconsistencies, system cras...

Role & responsibilities To assist in procurement & sourcing, preparing purchase contracts, cost optimization, inventory, compliance, and MIS reporting Identify reliable suppliers, Build and maintain strong relationships with vendors; monitor performance against SLAs and KPIs. Align procurement with production schedules and rolling plans to avoid material shortages. Ensure adherence to procurement policies, maintain audit-ready records, and manage tendering processes. Analyze market trends, identify cost-saving opportunities, and implement value engineering initiatives. Preferred candidate profile We're seeking a professional, with at least 05 years experience in an engineering project execut...

Procurement Operations Analyst - Buyer We are seeking a highly skilled Procurement Operations Analyst - Buyer to join our team in Chennai. The ideal candidate will have experience in procurement, source to pay, and purchase management. The successful candidate will be responsible for monitoring and managing all Purchase Requisitions (PRs) and Purchase Orders (POs) throughout the PR/PO lifecycle. Location Chennai Responsibilities Monitor and manage all Purchase Requisitions (PRs) and Purchase Orders (POs) throughout the PR/PO lifecycle.Review and approve Purchase Requisitions (PRs) for the location of Chennai.Collaborate with stakeholders to ensure timely and cost-effective procurement of goo...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 You will...

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 ...

We are seeking a motivated and experienced Executive or Assistant Manager to join our team in Jhagadia Gujarat location. The ideal candidate will have a strong background in fuel procurement with hands-on experience in coal imports, domestic sourcing, logistics management, CHA coordination, and import clearance documentation. This role offers a unique opportunity to work in a dynamic environment where strategic sourcing and operational efficiency are key. Responsibilities: Manage end-to-end fuel procurement processes including coal imports and domestic sourcing. Coordinate and liaise with Customs House Agents (CHA) to ensure smooth import clearance and compliance with all regulatory requirem...

Review and approve Purchase Requisitions (PRs) and Change Order submissions through the Enterprise Resource Planning (ERP) System. Monitor and manage all PRs and Purchase Orders (POs) throughout the PR/PO Lifecycle. Call 9791593200, 7550272774 Required Candidate profile 3+ years of experience in similar Procurement Operations or Purchasing roles, preferably in a global or high volume environment. Proficiently navigate Source to Pay , especially PR/PO Lifecycles.

Operational Sourcing Analyst is responsible for overseeing the day to day sourcing activities and vendor engagement requests (VER) within the procurement lifecycle. Partner closely with Legal, Risk, and Compliance teams Call 9791593200, 7550272774 Required Candidate profile 4+ years of experience in similar Procurement, Contracts, Category Management, preferably in a global or high volume environment. Day shift: 9 am to 6:30 pm CTC: 5.8 LPA Career Level: CL 10

Develop a Transformation Roadmap identifying potential quick hit, mid term and long-term initiatives designed to help the client evolve into a desired future state. Initiatives include process and technology components. Reviewing a client’s current state processes, procedures, practices, and policies Completing a Process Maturity Assessment of client’s current state Providing policy guidance in an outsourced environment Developing materials for and conducting a Process workshop based on Design Thinking principles. Identifying and creating a list of potential Robotic Process Automation (RPA) and other transformational opportunities Identify opportunities for process enhancement through RPA. W...

Assistant Procurement Manager - Soft Interior Fit out Location: Mumbai (Dadar) Industry: Hospitality / Real Estate / Residential Luxury Villas Educational Qualification: Any Graduate Experience Required: 5+ years in procurement About the Role We are seeking a highly motivated and experienced Assistant Procurement Manager to oversee procurement processes for soft interior fit-out projects. This role is critical in ensuring the timely delivery and quality of products essential for our luxury hospitality and residential villa projects. Application Process Interested candidates with relevant experience should apply by sharing their CV and required details confidentially via WhatsApp at +91-98196...

Role & responsibilities Handling all day to day required chemicals by User department. Making Annual Rate Contracts for Chemicals & Annual Maintenance Contract for all Machine. Responsible for receiving requisition with complete details in all respects. Sending the Enquires to the minimum three approved Vendors. After receiving minimum three quotations will make comparison negotiate it with respect to minimum rate and best quality and getting the same approved by the Management. Punching Purchase order as per approval in the system accordance with company policies and procedures. Track all purchasing orders and resolve problems related to delivery, quality and service. Understand and impleme...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations 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 You will be aligned with our Finance Operations ve...

Skill required: Reinsurance - Life Insurance Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 We help insurers redefine their customer experience while accelerating their inn...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 You will be aligned with our Finance Operations vertical and wi...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 You will be aligned with our Finance Operations vertic...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 You will be aligned with our Finance Operations vertic...

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? 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 procu...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom 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 sequence of p...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient 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, purch...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom 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 sequ...

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? 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 procu...

About The Role Skill required: Payables - Accounts Payable Processing Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Work Experience:A Commerce graduate/post graduate with a minimum of 1 years experience or a fresh commerce graduate?Basic computer skills?Basic communication / email writing skill?Basic Accounting knowledge. Basic knowledge of withholding taxes / service tax etc?Good k...