7258 Purchase Jobs - Page 41

Job Position : Purchase Manager Industry - Compression Molding m Plastics Email punemechanical@gmail.com Contact - 9356395439 Experience Required : 5 -10 years Job Location : PCMC Job Purpose: To ensure timely delivery of material by the suppliers for the smooth functioning of the production and new developments with cost effective purchases at the specified quality standards. Desired Candidate Profile: • Excellent with ABC Analysis and EOQ • Negotiation Skills • Communication Skills • Good Inter-relationship skills • Time Management • Working knowledge of ERP System • Knowledge of Taxation is advisable Roles & Responsibilities: 1. Implementation of correct Purchase System and Procedures as ...

Job Position : Purchase Manager Industry - Compression Molding m Plastics Email punemechanical@gmail.com Contact - 9356395439 Experience Required : 5 -10 years Job Location : PCMC Job Purpose: To ensure timely delivery of material by the suppliers for the smooth functioning of the production and new developments with cost effective purchases at the specified quality standards. Desired Candidate Profile: • Excellent with ABC Analysis and EOQ • Negotiation Skills • Communication Skills • Good Inter-relationship skills • Time Management • Working knowledge of ERP System • Knowledge of Taxation is advisable Roles & Responsibilities: 1. Implementation of correct Purchase System and Procedures as ...

As a member of the Asset Acquisition team at Maersk, you will play a crucial role in acquiring physical assets essential for Maersk's end-to-end transport and logistics operations. Your primary responsibility will be to identify potential suppliers, manage open requests, evaluate proposals, and create purchase orders to ensure timely acquisition of assets such as vessels, containers, terminals, warehouses, aircraft, trucks, and more. Your role will involve coordinating with suppliers to guarantee on-time deliveries, resolving any discrepancies between purchase orders and invoices, and determining the best sources of supply based on various criteria including price, quality, and delivery time...

As the Head of Procurement/Purchase, you will play a crucial role in leading our procurement team to ensure the timely acquisition of materials and services, optimize costs, and maintain strong supplier relationships. Your extensive knowledge of procurement processes within the real estate industry and proven track record in effective supply chain management will be key assets in this position. Your responsibilities will include developing and implementing procurement strategies that align with the company's goals and project requirements. You will oversee the procurement process for materials, services, and subcontractors, ensuring timely delivery and compliance with project timelines. Nego...

You will be responsible for verifying the receipt of raw material & packaging material for stores. This includes verifying SAP data entries such as GRN, Issuance, Transfer posting, reservations, SAP report generation, etc. You will also need to verify the environmental parameters like Temperature, RH, pressure difference, etc. Additionally, you will be required to perform daily verification of weighing balance and maintain daily documentation. Your duties will also involve reconciling materials, conducting stock verification with internal and external auditors, and ensuring the maintenance of Rack location in SAP as per physical locations. You will be responsible for preparing packing lists ...

As a Senior Sales Executive specializing in the Inks or Paints segment, you will be responsible for managing sales of raw materials such as Emulsions, Resins, Additives, and Pigments at either a regional or PAN level. Your primary focus will be on engaging with clients in the industry and driving sales growth. To excel in this role, you must possess a strong background in sales within the Inks or Paints sector, with a proven track record of working with these raw materials. Your role will require a combination of technical knowledge and commercial acumen to effectively communicate with clients and meet their requirements. Excellent communication skills are essential for this position, as you...

The Procurement Operations Analyst - Buyer position based in Chennai involves monitoring and managing all Purchase Requisitions (PRs) and Purchase Orders (POs) throughout their lifecycle. You will be responsible for reviewing and approving PRs specific to the Chennai location, collaborating with stakeholders to ensure timely and cost-effective procurement, analyzing and resolving procurement-related issues, and maintaining accurate records of all procurement activities. To excel in this role, you must possess a strong understanding of procurement processes and procedures, along with excellent analytical and problem-solving skills. The ability to work both independently and as part of a team ...

The ideal candidate will have the opportunity to work with an exceptional team at Cybernetyx, which combines academic and technology expertise. As part of this team, you will have access to continuous learning and professional development opportunities. In addition to a competitive salary, performance bonuses, and a comprehensive benefits package, you will also have the chance to collaborate with a leadership team well-versed in technology, engineering, AI, ML research, and design. This role offers the unique opportunity to contribute to the future of AI and education by making a tangible impact. Joining the seasoned professionals at Cybernetyx, you will work with individuals who possess spe...

Post - Sr Purchase Executive *Exp* . 5-8 years *Location Pune Chakan *CTC -4.00-5.00 lpa* Email punemechanical@gmail.com *Contact -9356395439*

Sourcing Procurement Specialist. execute e-sourcing events (RFXs and eAuctions) Experience of e-Sourcing tools such as Jaggaer, SMART by GEP, Coupa, Keelvar, etc. Experience analyzing data sets using Power BI or Tableau

Job Title: - Manager - Post Contracting Candidate Specifications: Candidate should have minimum 8+ Years of experience Job Description:Candidates should have good experience in Post Contract administration and hands-on experience on contracts executed under common law/Indian law Candidates should have in depth understanding of Contract Lifecycle Management software Monitoring the Obligations and KPIs Candidate must be from Law Background/ Chartered Accountant/Masters in business administration/Masters in Engineering/Masters in Economics/Masters degree in law Candidates should have good exposure in procurement of capex works contracts, evaluation of change orders / payment processing and reco...

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ...

About The Role Job Title:SC&O - S&P - Business Solutions Coupa Integration/Configuration - Specialist Management Level:9 - Specialist Must have skills:Sourcing and Procurement, Supply Chain Management, Coupa Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest technologies, and leading companies across industries. Practice: Supply Chain and Operations, Industry Consulting, Global Network I Areas of Work: Sourcing and Procurement | Level: Consultant, Senior Analyst, Analyst, Associate | Location: Gurgaon, Delhi, Mumbai, Bangalore | Years of Exp: 1 6 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem...

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ...

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

Your Role Shaping and leading delivery of data driven supply chain projects & transformation including experience enabling clients to understand and deliver better value from their data Significant and documented project experience involving Supply chain solution design, cost optimization and strategy design/ consultation Comfortable working in stimulating roles and experience working in agile delivery models. Youll be resilient and have a strong focus on speed and quality of execution. Ability to apply creative thinking and innovative methods to your clients business needs to gain commitment and deliver outstanding work Your Profile Knowledge of supply chain processes from one or more of th...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

About The Role Drives, designs and formalizes Business requirements focused on procurement projects and run processes, and continuously strives to improve them. Participates in project/run status meetings, aiming to adhere to the agreed-upon timeliness in regard to process improvement, compliance, quality and efficiency. Develops relationships with stakeholders.May lead and/or provides support to other team members in resolving operational issues within own process expertise. About The Role - Grade Specific Role OverviewSupports project coordinationProvides Procurement process service delivery as per scope to meet specific KPIs (where applicable)Supports delivery of Procurement services into...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

About The Role Supports the delivery of procurement projects for defined solutions. Works on tasks/matters of limited complexity.Gains experience of the Procure-to-Pay (P2P) processes with guidance. Participates in meeting critical key measurement targets of the team.Collaborates with other team members in continuous improvement activities and initiatives focusing on delivering operational quality and efficiency. About The Role - Grade Specific Role OverviewDevelops understanding of procurement policies and processesProvides delivery support to agreed procurement related projects to meet their deliverableInitiates building relationships with stakeholdersHas basic knowledge of the Stakeholder...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE We are seeking a talented and driven Supply Planner to join our team. The ideal candidate will be responsible for collecting, analysing, and interpreting complex data sets to drive informed business decisions. You will work closely & Directly with the Client & cross-functional teams to ide...