1844 Procurement Operations Jobs - Page 6

About The Role Skill required: Procure to Pay - Master Data Management (MDM) 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 seq...

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 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 requisitioning, ...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation 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 orde...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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. Vendor Master Data in S4HANNAVendor Creation, Update, Block/ UnblockYou 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 an...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/B.B.M 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 sequenc...

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

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/B.B.M 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...

About The Role Skill required: Procure to Pay - Account Reconciliations 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...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0-1 year Language - Ability: English(International) - Advanced 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...

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 - 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 - Payment Processing Operations 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 sequen...

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is...

Job Summary / Objective The Procurement Operations Specialist is responsible for managing the end-to-end procurement process for tools, equipment, and direct materials in a semiconductor fabrication environment. The role ensures timely purchase order execution, effective vendor coordination, and adherence to internal and external compliance requirements. This position also drives process improvements to enhance procurement efficiency, cost-effectiveness, and stakeholder satisfaction. Key Responsibilities Procurement Process Management Manage the complete procure-to-pay (P2P) cycle for tools, equipment, and materials. Ensure timely and accurate creation of purchase orders (POs) in alignment w...

What the role is: Based in either STB New Delhi or STB Mumbai, the Assistant Manager will be responsible for overseeing the Finance, Administration, and some Human Resource functions of the STB India office. The officer will also support ad-hoc projects in collaboration with team members to strengthen Singapore's positioning as a compelling destination for Indian leisure and MICE travellers. What you will be working on: The Assistant Manager will be responsible for managing the Finance, Administration, and Human Resource functions for the STB India team. He/She will be based in either STB New Delhi office or STB Mumbai office, and will be required to travel to the other STB office outside of...

Immediate job opening for # SAP ARIBA_C2H_JAipur. #Skill:SAP ARIBA #Exp:10 Years #Location:Jaipur 8+ years of experience in Procurement Operations/Project management End to end Procurement knowledge Excellent understanding of SAP systems Experience working in projects/transition Experience in change execution High energy, with the ability to work in a fast-paced business environment

we are seeking a highly experienced and result driven individual responsible for identifying , engaging and managing relationships . working closely with our leaders to develop and execute startegies for effective talent acquisition and recruitment

Role Overview: As the Chief Procurement Officer (CPO), your role is to lead and optimize all procurement activities including strategic sourcing, supplier management, master data governance, and logistics. Your primary responsibility will be to ensure timely and cost-effective supply of materials and services across multiple locations. It is crucial for you to build a high-performing team, drive digital transformation, and leverage supplier intelligence to support the organizational goals effectively. Key Responsibilities: - Develop and execute procurement strategies aligned with annual and long-term plans. - Manage procurement budget, monitor spend, and identify cost-reduction opportunities...

Must-Have: S2C and/or P2P Certification Prior consulting experience in procurement transformation or Source-to-Pay (S2P) implementations using Ivalua Strong experience in fit-gap analysis and converting business requirements into design Proven project management experience Good-to-Have: Familiarity with ETL processes including data extraction, transformation, enrichment, cleansing, and classification logic Experience with SQL or other data transformation tools

Role Overview: As a Transformation Project Manager in the Supply Chain Management IMS team, you will play a crucial role in managing projects and processes with limited oversight. Your responsibilities include overseeing multiple projects, ensuring timely completion, monitoring and adjusting project requirements, providing improvement ideas, coordinating project activities, maintaining a strategic role in Stakeholders liaison, data gathering, data analysis, and reporting to management regularly. Key Responsibilities: - Lead, plan, and execute projects or processes independently - Ensure timely and successful completion of multiple projects and priorities - Monitor and adjust project requirem...

Role Overview: You will be part of Ralph Lauren Corporation's ERP transformation journey, contributing to smooth process alignment, automation, and change management in procurement and vendor finance processes. Reporting directly to the Technology Business Management Senior Manager, you will play a crucial role in enabling seamless integration and adoption within the future system landscape. Key Responsibilities: - Manage vendor onboarding, contract documentation, and compliance requirements. - Oversee the PR-to-PO-to-Invoice lifecycle, ensuring timely approvals, accurate coding, and reconciliation. - Track and report vendor financials, including spend visibility, forecasts, and commitments....

Role Overview: You will be working as a part of the Procurement management team, which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. Your role will involve the identification of needs, finding and qualifying suppliers, requesting proposals, negotiating with suppliers, contracting, delivery, and analyzing results. Additionally, you will analyze and design the best practices for tactical and transactional procurement processes and plan implementation based on a detailed understanding of technologies involved and best practice process output measures. Your responsibilities will also include providing the setup and ongoing maintenance ...

Responsibilities: * Develop procurement strategies & plans * Ensure compliance with policies & procedures * Collaborate with stakeholders on requirements gathering * Manage supplier relationships & contracts

Candidate should have min of 7 to 10 years of overall work experience and at least 3+ years of BI reporting & operations experience is must! Should have complete excel related knowledge such as doing complex look up functions; execution of macros to handle data blending options Should have experience is handling executive ops reporting tasks ( Impact Analysis, provide data Insights, help decision making via data ) Should be aware of Cloud BI applications - Mandatory (such as Oracle BI, OACS Analytics Cloud, Apex) Additional third-party BI tools knowledge is an added advantage such as power BI, Alteryx, other data viz tools etc. Project management skills (skilled) and ability to lead projects...