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5 - 10 years
7 - 12 Lacs
Noida
Work from Office
Position Title : Oracle Fusion ERP Procurement Developer Position Summary : Oracle Fusion ERP Cloud System Developer to join our Financial Systems team. This position serves as Oracle Fusion Cloud ERP subject matter expert for Procurement, Supplier Portal, Redwood, and Accounts Payable modules. Responsibilities include development, implementation, and maintenance Job Description End User support for Security, Business Process Approval Workflow and Oracle Fusion ERP FBDI templates, Reporting. Assist Procurement, Account Payables Supplier Portal/Redwood modules. Developing an understanding of current state process and developing future state recommendations. Aligning business requirements and best practices to implement a technical solution. Must be a team player and should be collaborative with other teams and individually. Subject matter expert for the Oracle Cloud Procurement and Account Payables. Experience , Skill & Knowledge ; Experience with supporting/managing accounting functions in Oracle ERP. Five plus years of experience Oracle Cloud Develop, implement, and maintain Oracle Fusion ERP solutions for Procurement, Supplier Portal, Redwood and Accounts Payable modules. BI Reporting experience Development level and proficient in SQL. Ability to quickly understand and decompose financial, business, and technical concepts. Excellent analytical and problem-solving skills. Strong written and verbal communication skills. Proven ability to work remotely and independently in support of clients. Eagerness to mentor others. Strong knowledge of Service Oriented Architecture, Web services, and distributed system configurations. Collaborate with business stakeholders to gather requirements and translate them into technical specifications. Design and customize Oracle Fusion ERP applications to meet business needs and improve processes. Perform system configurations, enhancements, and integrations with other applications. Troubleshoot and resolve technical issues related to Oracle Fusion ERP Procurement and Accounts Payable modules. Conduct testing and validation of system changes to ensure quality and functionality. Provide technical support and training to end-users and other stakeholders. Stay updated with the latest Oracle Fusion ERP features and best practices to ensure optimal system performance. Prior work experience with an international company is a plus. Key competency profile 5 plus years of experience in supporting Oracle Cloud ERP Procurement. Qualified candidates must have a BS or BA degree in Business, Technology, or equivalent degree
Posted 1 month ago
3 - 6 years
3 - 4 Lacs
Vapi, Thane, Vada
Work from Office
JOB TITLE- Purchase Executive Industry: Rubber Manufacturing Location: Wada (60km from Thane) Maharashtra Sarigam (Vapi) Experience Required: 3+ years in procurement within the Rubber Industry Job Summary: We are looking for an experienced and proactive Purchase Executive/Manager to handle the end-to-end procurement process of CAPEX, OPEX, raw materials, and second-hand tyres for our rubber manufacturing unit in Wada. The ideal candidate should have strong negotiation skills, industry knowledge, and proven experience in the Rubber Industry . Key Responsibilities: Raw Material Procurement: Source and procure rubber, chemicals, carbon black, and other essential raw materials. Monitor quality and timely delivery from suppliers. Maintain optimal inventory levels and coordinate with the production team. CAPEX & OPEX Procurement: Identify and procure capital goods (machinery, tools, etc.) required for plant operations and expansions. Manage operational expenditure purchases (maintenance, repair, utilities, etc.) Evaluate vendors for quality, pricing, and delivery capabilities. Second-Hand Tyres: Identify reliable sources for procuring used tyres for recycling or reprocessing. Ensure quality checks and cost-effectiveness of sourced material. Vendor Management: Develop and maintain relationships with key suppliers. Negotiate contracts, pricing, and payment terms. Conduct vendor evaluations and audits. Cost Optimization & Compliance: Ensure cost savings while maintaining quality standards. Ensure procurement processes comply with company policies and statutory regulations. Documentation & Reporting: Maintain accurate purchase records and documentation. Generate reports for management regarding procurement KPIs, cost savings, and supplier performance. Requirements: Graduate / Postgraduate in Supply Chain, Commerce, Engineering, or relevant field. Minimum 5 years of relevant experience in the rubber industry is mandatory . Strong understanding of rubber raw materials and manufacturing processes. Experience in CAPEX and OPEX procurement . Familiarity with second-hand tyre sourcing will be a strong advantage. Proficiency in ERP systems (SAP/Oracle/Tally). Excellent negotiation, communication, and analytical skills. Ability to work independently and under pressure.
Posted 1 month ago
2 - 6 years
2 - 6 Lacs
Thane, Vada, Palghar
Work from Office
Location: Wada, Maharashtra. Pick and Drop facility will be provided. Key Responsibilities / Accountabilities: Vendor Development Making suppliers as business partner thru pro-active communication, engagement in new product development, value engineering with mutual gain, quick issue resolution etc. Alternate source development for specified items Work with suppliers to find alternate material to meet criticality System development Effective linkage of MRP with overall planning system to improve procurement function efficiency Stock Out / Criticality management system Major Unit Price Tracking Report for all major items Ensure usage of Saint Gobain purchasing E Tools like RFX, E-auction, SRM etc Working Capital Management BID Tabulation Payment terms: Negotiate and get best extent possible longer payment terms Co-ordinate and follow up with Accounts for timely release of Payment Inventory Management : Ensure that inventories are maintained as per targets / plan Technical Competencies Negotiation Skills Vendor Development Basic knowledge of Commercial Terms and Tax Microsoft excel proficiency Management Skills Customer Focus Result Focus Networking Team-Work Communication
Posted 1 month ago
- 4 years
3 - 4 Lacs
Jamnagar, Ahmedabad
Work from Office
Job Attributes Position Name: CC Buyer Business Unit: Grocery B2C Function: Category Management Reporting to: State Buyer Location: State Office Job Purpose To ensure quality procurement through development of new farmers, suppliers and vendors Key Responsibilities Daily Mandi visit for MIS price collection & updating in the portal to arrive at Mandi & CC price band Identify & develop new Farmers & vendors for supplies as per specified quality standards Procuring CC short fall from mandi at competitive prices to ensure 100% fill rate to stores Quality, Price & Assortment benchmarking of competitions to ensure competencies in KVI SKU’s Forecast Seasonal Fruits & vegetables arrival & price, source trend in wholesale market to develop souring strategies Daily Visit to all Stores mapped to the DSD Buyer and ensuring Supplies, Pricing, Quality and Other Parameters as per Business Standards Daily Visit to Competition Stores for doing the Price Benchmarking and sharing the said Price Benchmarking Details with the State F&V Head, every day Fortnightly Quality, Price & Assortment bench marking of competition, with Operations Team and Quality team, to ensure competencies in KVI SKUs F&V Price Updating in SAP as per Reliance Retail Pricing Policy Conducting F&V Training for the F&V Champions and Store Team on a Regular Basis (Fortnightly once at least).
Posted 1 month ago
3 - 6 years
5 - 10 Lacs
Pune
Work from Office
Role & responsibilities : Commercial Settlement with Domestic and Import Suppliers for all commodities and On-boarding of Supplier as per company requirements Procurement of Parts as per requirement within specific time PO Release and Documentation of Price Approvals for release Commodity Inflation/Deflation Data Monitoring BOM Cost Management Role- Team Player in Purchase Department Proven Experience in Sourcing/ VD for a group with Annual Turnover of 1500Cr.+ and must be operating in both global and domestic market Directly manage the suppliers in past organization Support the Project Team, SCM Team, Purchasing Commodity Teams & After Market and Services Purchasing Team for concern related to suppliers Represent the company to supplier Give Input/ Manage Supplier Selection/ Relationship/ Partnership/ Negotiation Project Management Knowledge Proven Capabilities in Negotiation Technical Skills to understand and support all internal departments as well as supplier Drawing Feasibility Study Preferred candidate profile : 1. Develop Purchasing Activities for KSSL 2. Support the Project Team, SCM Team, Purchasing Commodity Teams & After Market and Services Purchasing Team for concern related to suppliers 3. Lead Sourcing Strategy Activities for Unique Suppliers 4. Support Deployment of commodities strategy w.r.t. Market Inflation/Deflation 5. Ensure Supplier Relationship Management 6. Ensure the QMS and Code of Conduct Compliance for the purchasing team 7. Support the companys initiatives impacting locally
Posted 1 month ago
2 - 5 years
1 - 3 Lacs
Vadodara
Work from Office
Receive and review material from /site teams. Float inquiries, collect quotations, and prepare comparative statements. Negotiate with vendors for cost, delivery, and payment terms Issue purchase orders and follow up for timely dispatch and delivery. Required Candidate profile Preferred Female Maintain purchase records & tracker regularly Exp. in project-based procurement, p in fire safety Knowledge of fire components (pipes, valves, fittings, alarms, sprinklers, etc.)
Posted 1 month ago
3 - 8 years
2 - 3 Lacs
Sonipat, Delhi / NCR
Work from Office
Purchase Executive Required for a Electronic PCB manufacturar Qualification- any Graduate Exp- min 3 yrs Salary- upto 30 K Location- kundli, sonipat Wtsapp me resume 8295842337- Mr. Bansal
Posted 1 month ago
10 - 20 years
5 - 8 Lacs
Bengaluru
Work from Office
Role & responsibilities Job responsibilities: Identify and drive continuous improvement opportunities to streamline processes and improve accuracy and efficiency within operations. Production Planning (PPC) Should be strong in Materials Management, Vendor Management, Procurement Sourcing, Stores/Warehouse Management, Pan India Logistic Management Exposure to 3PL / outsourcing Warehouse activities/ Monitor activities by third party in this area Must have exposure to handle Multiple warehouses, stock replenishment between warehouses. Exposure to local distribution, Route planning, Milk run etc Should be able to coordinate closely with Planning team for 100% order fulfillment on time. He shall be able to Coordinate with Purchase and Material planning to ensure timely availability of Materials for smooth production. Cost controlling strategy. Exploring and developing new vendors. Strong in Vendor evaluation, having the strong knowledge. SCM Inventory Management and ERP knowledge preferred. Keep detailed records, generate reports. Read and comprehend legal documents, such as contracts or agreements. Preferred candidate profile Must be from FMCG Co 10+ YRS of experience Male candidates below-48 YRS Contact: shobhabvots@gmail.com 7406374449
Posted 1 month ago
3 - 6 years
3 - 7 Lacs
Bharuch, Dahej, Ankleshwar
Work from Office
Raw Material Purchase: Major-Chemical would be preferred/ or experience in chemical company, role of buyer. Location: Panoli Languages :- English speaking must for this position
Posted 1 month ago
- 5 years
1 - 3 Lacs
Pune
Work from Office
We are seeking a proactive Purchase Assistant to Support procurement activities, vendor coordination, order processing, invoice tracking, and maintaining purchase records. Ensure timely delivery and cost-effective sourcing. Required Candidate profile Any graduate. Strong in MS Excel, communication, vendor handling, and purchase documentation. Detail-oriented and deadline-driven.
Posted 1 month ago
2 - 7 years
2 - 7 Lacs
Noida
Work from Office
1. Support sales team on daily quotes and price files via salesforce and email. 2. Collect and analyse competitor, market, and supplier pricing to determine accurate cost structures. 3. Strategically create costs and prices to maximize sales and margins. 4. Conducting various analyses including analysis of fast moving and slow moving goods, location / market analysis and analysis of actual and achieved targets. 5. Providing research, data, ideas and materials for presentations and briefings given (internally and externally) 6. Coordinate with stockholders (US or UK team) when required for clarification or alignment. PRODUCT SPECIFIC 1. Create and maintain product templates with details such as description, brand, and category, sourced from the product master file or website, and ensure accurate upload into the system. 2. Possess technical understanding of MRO (Maintenance, Repair, and Operations) products to support correct classification and attribute mapping. 3. Collaborate with the operations team to ensure alignment on commercial terms (HSN, Freight, Custom Duty). 4. Coordinate with cross-functional teams (sourcing, sales, technical) for smooth item setup and product on-boarding. EXPERIENCE, KNOWLEDGE AND SKILLS REQUIRED 1. 2 + years in a pricing & Purchase role 2. Basic knowledge of international trade/import operations. 3. High numerical and analytical skills. 4. Strong communication skills in English (written and verbal). 5. Team working ability 6. Expert in advanced excel (V lookup, Pivot Table, Formulas etc.) 7. Preferred: Basic knowledge of SQL, Python 8. Highly motivated, flexible and able to work on own initiative Interested candidates can share there resumes on hr2@rs-components.co.in
Posted 1 month ago
10 - 20 years
15 - 20 Lacs
Gurugram
Work from Office
Job Title : Purchase Head APIs & Intermediates Location : Gurugram Experience : 10-20 years Key Responsibilities Strategic Procurement : Develop and execute procurement strategies for APIs and intermediates, ensuring alignment with production schedules and regulatory requirements. Vendor Management : Identify, evaluate, and establish relationships with reliable suppliers. Negotiate favorable terms and monitor supplier performance to ensure quality and timely delivery. Inventory Control : Oversee inventory levels of raw materials and intermediates, coordinating with production and warehouse teams to maintain optimal stock levels and prevent shortages. Quality Assurance : Ensure that all procured materials meet the required quality standards and comply with GMP (Good Manufacturing Practices) regulations. Budget Management : Develop and manage the procurement budget, tracking spending and identifying cost-saving opportunities. Regulatory Compliance : Stay updated on industry regulations and ensure all procurement activities comply with legal and company standards. Team Leadership : Lead and mentor the procurement team, fostering a collaborative and high-performance work environment. Qualifications Education : Bachelors degree in Pharmacy, Chemistry, or a related field. A Masters degree or MBA is preferred. Experience : Minimum of 10-15 years in procurement within the pharmaceutical industry, with at least 5-6 years in a leadership role. Skills : Strong negotiation and vendor management skills. In-depth knowledge of API manufacturing processes and regulatory requirements. Proficiency in procurement software and ERP systems. Excellent communication and interpersonal skills. Ability to analyze market trends and make informed purchasing decisions. Preferred Experience Experience in handling procurement for APIs and intermediates in compliance with GMP and other regulatory standards. Familiarity with the pharmaceutical supply chain and logistics. Proven track record of cost reduction and process optimization in procurement.
Posted 1 month ago
- 2 years
2 - 4 Lacs
Pune
Work from Office
Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add Analyst - WW Materials position will be based in Pune What a typical day looks like: Perform administrative activities related to Purchasing. Maintains files, logs, records of invoices, purchase orders and other related documentation. Enters and maintains information on various business systems. Assists in expediting orders. May contact vendors to obtain prices and schedule delivery dates. May develop and maintain resources for assigned commodity items. Prepares standard requests for quotation. Coordinates pricing revisions, order cancellations, delivery date revisions, activities associated with discontinued items, reviews and may recommend acceptable substitutes, and resolves invoice discrepancies. Interfaces directly with suppliers to resolve purchasing, change order and logistics issues. Helps or participates in purchase order negotiation, placement, maintenance and follow-up. Reviews standardized reports to identify issues or generate group statistics. May recommend buys to planning or adjust PO deliveries. Performs computer queries and conducts other related research to provide component and order information May provide routing instructions, track and trace shipments, interface with carriers/freight forwarders/customs brokers. May prepare shipping and customs documentation. May help supplier contract negotiation and development. May assist in content preparation and participate in strategic supplier reviews. The experience we re looking to add to our team: Typically requires completion of secondary school, vocational training, or equivalent with experience. Typically requires 0-2 years of related experience. What you ll receive for the great work you provide: Health Insurance Paid Time Off #SS16 Job Category Global Procurement & Supply Chain Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Posted 1 month ago
2 - 7 years
10 - 15 Lacs
Bengaluru
Work from Office
locationsBangalore,India time typeFull time posted onPosted Today job requisition idR0000388655 As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Target in India operates as a fully integrated part of Targets global team and has more than 4,000 team members supporting the companys global strategy and operations. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values diverse backgrounds. We believe your unique perspective is important, and you'll build relationships by being authentic and respectful. At Target, inclusion is part of the core value. We aim to create equitable experiences for all, regardless of their dimensions of difference. As an equal opportunity employer, Target provides diverse opportunities for everyone to grow and win Lead specialist is responsible to process the various components of involuntary payroll Garnishment deductions, setups such as Student loan, Bankruptcy, Child support etc, Lien levy notices, reports and ensuring compliance with Federal and State Payroll requirements also build subject matter expertise in partnership with analyst and provide support in handling projects Duties and responsibilities Handling Payroll involuntary deductions and setups with 100% Accuracy Working on reports, notices, Indexing , letters related to Garnishment Build subject matter expertise in partnership with analyst and provide support in handling projects Ensure all process trainings have been attended, queries raised and clarified to execute smooth flow of process. Supporting the Analyst on reports relating to Pay run and Garnishment deductions Indexing court documents, Setup involuntary deductions, send term letters, answering status letters from court Ensure awareness of all policies and compliance relating to US payroll and apply during the execution of daily work Flexibility in handling different process and managing workload during system downtime and year end timelines Communicate within payroll teams as per business requirements Answering email queries from store HR on payroll related queries and Garnishment adjustments as requested Researching, analyzing and taking necessary action on the pay run, Garnishment and payroll reports Completion of Ad hoc projects supporting the partners. Communication Communication with partners as per business requirement and to ensure the team is updated on all process changes, also on system issues and adhering to escalation path in troubleshooting to get the issue resolved. Innovation : Generate ideas to streamline the process, which can save time and increase efficiency and encourage TMs by providing process expertise in generating value added ideas. Reporting/ working relations Reporting to Manager and working closely with SME and flexible in working on different areas of payroll line example Tax, Garnishment, Pay run processing and Banking Minimum Requirements Bachelor degree in Human Resources/ Business/ Accounting is desirable but not essential Excellent written and communication skills FPC certified preferred. Desired requirements Requires 2+ years of payroll experience with excellent knowledge on all Federal, State & Local Laws Experience with MS office packages (i.e. Excel, Word and PowerPoint) Attention to detail, accurate and professional communicator.
Posted 1 month ago
5 - 9 years
20 - 25 Lacs
Vadodara
Work from Office
10-13 years of experience with Degree in Instrumentation & Control Engineering having Strong Knowledge of: Field Instrument Design: - Experience in preparation / review / approval of following design deliverables; Design Basis, Instrument Index and I/O List, Inst. Datasheets, Instrument & Control system Specifications, Installation drawings and Hookups, Level Sketch, Inst. Location Lay outs, Cable Tray lay outs, Control room lay outs, Cable and Junction Box Schedule, Wiring and Interconnection drawings, Hygienic Instruments and Fittings, Functional loop schematics, Loop Wiring Diagram, Shutdown narratives and Logic Diagrams, MTO, Tender etc. Inter-Disciplinary Activities - P&ID review and update, 3-D Model review, IDR/IDC, Participation in HAZOP. Hands on Experience following design Calculations; Inst. Sizing - Control Valve Sizing (InstruCalc, CONVAL), Flow meter sizing, Safety valve sizing, Air and power consumption calculations, Intrinsic safety validation calculation, Thermowell Wake freq. calculations. Instrument Selection - All types of field instruments. Exposure to selection of instruments and systems for Hazardous areas. Experience in preparation / review / approval of min. following procurement deliverables; Material Requisition, TBE, Purchase Requisition and Vendor Drawing Review and approvals. Control Systems - DCS, ESD (SIS), PLCS, package control systems, Fire & Gas systems (FGS). DCS - Honeywell and or FOXBORO DCS experience is preferred. Must have worked as Lead Instrumentation Engineer for mid to large scale Chemical / Petrochemical / Oil & Gas projects. Estimation of engineering efforts Client meetings and reviews, Site surveys and reports. Control System / Automation: Control System Specification, Architecture Design, Communication Protocols, FF FAT / SAT of control systems - DCS, SIS, FGS and Package control systems. Software Packages (Added advantage) - SPI (In tools), InstruCalc / CONVAL Site Erection and commissioning support. Good communication and mid-level managerial skills along with core technical skills needed. EXPERTISE AND QUALIFICATIONS Instrumentation & Control Engineer
Posted 1 month ago
8 - 10 years
12 - 17 Lacs
Mumbai, CBD Belapur
Work from Office
Sourcing of KSMs, intermediates and MRO items for API Manufacturing Plant . New vendor Development and vendor Qualification, arranging all regulatory support/technical support from vendor as per requirement of RA/QA/CQA). Procurement of Raw material, solvents (Bulk), Bulk commodity items for API plants. Obtaining best prices for imports/domestics from Vendors & Cost Cutting through negotiation with suppliers (domestic/foreign). Co-ordinating with CHA agent for the material Imports, custom clearance, and Documentation. Responsible for tracking & timely delivery of Raw materials to API plants. Managing day-to-day functioning of purchasing Group / Department. Support & Coordinating with the various Departments for Procurement of Raw Materials, R&D materials, Common Materials & Packaging Materials. Vendor Analysis & Development of new Vendors. Accountable for Raw & Packing material requirement and availability, in line with production plan. Responsible for floating of purchase enquiries and Purchase orders. Maintaining effective record keeping on all purchase orders and supplier confirmations. Working with Suppliers on Lead Time Reduction. Follow up with Vendor for delivery and to get the material at the right time and required quantity. Responsible for site transfer of Raw material and Packing material. compliance guidelines of USFDA and Standard Operating Procedures. Knowledge of Change controls, Deviations and CAPAs related to Material and Purchase. Inventory Control and Purchase Planning. Floating of purchase enquiries/orders. Management and Coordination with Production, Logistic & warehouse Dept. Responsible for constant check on stock levels. Good knowledge of Excel and Presentation
Posted 1 month ago
3 - 8 years
5 - 9 Lacs
Kolkata
Work from Office
Job TitlePURCHASE PROFILE Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 3 Yrs -8 Yrs Gender Male Job Details WE HAVE A REQUIREMENT FOR A PURCHASE MANAGER. CANDIDATE CAN APPLY WHO HAVE KNOWLEDGE ABOUT PURCHASE PROFILE. Salary Per Year 2-4lpa Apply Now
Posted 1 month ago
6 - 11 years
6 - 7 Lacs
Jaipur
Work from Office
Exhibits culinary talents by personally performing tasks while assisting in leading the staff and managing all food related functions. Works to continually improve guest and employee satisfaction while maximizing the financial performance in all areas of responsibility. Assists in supervising all kitchen areas to ensure a consistent, high quality product is produced. Responsible for guiding and developing staff including direct reports. Must ensure sanitation and food standards are achieved. Areas of responsibility comprise overseeing all food preparation areas (e.g., banquets, room service, restaurants, bar/lounge and employee cafeteria) and all support areas (e.g., dish room and purchasing) as applicable. CANDIDATE PROFILE Education and Experience High school diploma or GED; 6 years experience in the culinary, food and beverage, or related professional area. OR 2-year degree from an accredited university in Culinary Arts, Hotel and Restaurant Management, or related major; 4 years experience in the culinary, food and beverage, or related professional area. CORE WORK ACTIVITIES Assisting in Leading Kitchen Operations for Property Provides direction for all day-to-day operations. Understands employee positions well enough to perform duties in employees absence or determine appropriate replacement to fill gaps. Provides guidance and direction to subordinates, including setting performance standards and monitoring performance. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Encourages and builds mutual trust, respect, and cooperation among team members. Serving as a role model to demonstrate appropriate behaviors. Ensures property policies are administered fairly and consistently. Reviews staffing levels to ensure that guest service, operational needs and financial objectives are met. Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team. Solicits employee feedback, utilizes an "open door" policy and reviews employee satisfaction results to identify and address employee problems or concerns. Supervises and coordinates activities of cooks and workers engaged in food preparation. Demonstrate new cooking techniques and equipment to staff. Setting and Maintaining Goals for Culinary Function and Activities Develops and implements guidelines and control procedures for purchasing and receiving areas. Establishes goals including performance goals, budget goals, team goals, etc. Communicates the importance of safety procedures, detailing procedure codes, ensuring employee understanding of safety codes, monitoring processes and procedures related to safety. Manages department controllable expenses including food cost, supplies, uniforms and equipment. Participates in the budgeting process for areas of responsibility. Knows and implements the brands safety standards. Ensuring Culinary Standards and Responsibilities are Met Provides direction for menu development. Monitors the quality of raw and cooked food products to ensure that standards are met. Determines how food should be presented, and create decorative food displays. Recognizes superior quality products, presentations and flavor. Ensures compliance with food handling and sanitation standards. Follows proper handling and right temperature of all food products. Ensures employees maintain required food handling and sanitation certifications. Maintains purchasing, receiving and food storage standards. Prepares and cooks foods of all types, either on a regular basis or for special guests or functions. Ensuring Exceptional Customer Service Provides and supports service behaviors that are above and beyond for customer satisfaction and retention. Improves service by communicating and assisting individuals to understand guest needs, providing guidance, feedback, and individual coaching when needed. Manages day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. Displays leadership in guest hospitality, exemplifies excellent customer service and creates a positive atmosphere for guest relations. Interacts with guests to obtain feedback on product quality and service levels. Responds to and handles guest problems and complaints. Empowers employees to provide excellent customer service. Establishes guidelines so employees understand expectations and parameters. Ensures employees receive on-going training to understand guest expectations. Reviews comment cards, guest satisfaction results and other data to identify areas of improvement. Managing and Conducting Human Resource Activities Identifies the developmental needs of others and coaching, mentoring, or otherwise helping others to improve their knowledge or skills. Ensures employees are treated fairly and equitably. Trains kitchen associates on the fundamentals of good cooking and excellent plate presentations. Administers the performance appraisal process for direct report managers. Interacts with the Banquet Chef and Catering department on training regarding food knowledge and menu composition. Observes service behaviors of employees and provides feedback to individuals and or managers. Manages employee progressive discipline procedures for areas of responsibility. Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and supports the Peer Review Process. Additional Responsibilities Provides information to executive teams, managers and supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluating results to choose the best solution and solve problems. .
Posted 1 month ago
6 - 11 years
16 - 17 Lacs
Kolkata, Mumbai, New Delhi
Work from Office
Accountable for overall success of the daily kitchen operations. Exhibits culinary talents by personally performing tasks while leading the staff and managing all food related functions. Works to continually improve guest and employee satisfaction while maximizing the financial performance in all areas of responsibility. Supervises all kitchen areas to ensure a consistent, high quality product is produced. Responsible for guiding and developing staff including direct reports. Must ensure sanitation and food standards are achieved. Areas of responsibility comprise overseeing all food preparation areas (e.g., banquets, room service, restaurants, bar/lounge and employee cafeteria) and all support areas (e.g., dish room and purchasing). CANDIDATE PROFILE Education and Experience High school diploma or GED; 6 years experience in the culinary, food and beverage, or related professional area. OR 2-year degree from an accredited university in Culinary Arts, Hotel and Restaurant Management, or related major; 4 years experience in the culinary, food and beverage, or related professional area. CORE WORK ACTIVITIES Leading Kitchen Operations for Property Leads kitchen management team. Provides direction for all day-to-day operations. Understands employee positions well enough to perform duties in employees absence or determine appropriate replacement to fill gaps. Provides guidance and direction to subordinates, including setting performance standards and monitoring performance. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Encourages and builds mutual trust, respect, and cooperation among team members. Serving as a role model to demonstrate appropriate behaviors. Ensures property policies are administered fairly and consistently. Reviews staffing levels to ensure that guest service, operational needs and financial objectives are met. Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team. Solicits employee feedback, utilizes an "open door" policy and reviews employee satisfaction results to identify and address employee problems or concerns. Supervises and coordinates activities of cooks and workers engaged in food preparation. Demonstrate new cooking techniques and equipment to staff. Setting and Maintaining Goals for Culinary Function and Activities Develops and implements guidelines and control procedures for purchasing and receiving areas. Establishes goals including performance goals, budget goals, team goals, etc. Communicates the importance of safety procedures, detailing procedure codes, ensuring employee understanding of safety codes, monitoring processes and procedures related to safety. Manages department controllable expenses including food cost, supplies, uniforms and equipment. Participates in the budgeting process for areas of responsibility. Knows and implements the brands safety standards. Ensuring Culinary Standards and Responsibilities are Met Provides direction for menu development. Monitors the quality of raw and cooked food products to ensure that standards are met. Determines how food should be presented, and create decorative food displays. Recognizes superior quality products, presentations and flavor. Ensures compliance with food handling and sanitation standards. Follows proper handling and right temperature of all food products. Ensures employees maintain required food handling and sanitation certifications. Maintains purchasing, receiving and food storage standards. Prepares and cooks foods of all types, either on a regular basis or for special guests or functions. Ensuring Exceptional Customer Service Provides and supports service behaviors that are above and beyond for customer satisfaction and retention. Improves service by communicating and assisting individuals to understand guest needs, providing guidance, feedback, and individual coaching when needed. Manages day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. Displays leadership in guest hospitality, exemplifies excellent customer service and creates a positive atmosphere for guest relations. Interacts with guests to obtain feedback on product quality and service levels. Responds to and handles guest problems and complaints. Empowers employees to provide excellent customer service. Establishes guidelines so employees understand expectations and parameters. Ensures employees receive on-going training to understand guest expectations. Reviews comment cards, guest satisfaction results and other data to identify areas of improvement. Managing and Conducting Human Resource Activities Identifies the developmental needs of others and coaching, mentoring, or otherwise helping others to improve their knowledge or skills. Ensures employees are treated fairly and equitably. Trains kitchen associates on the fundamentals of good cooking and excellent plate presentations. Administers the performance appraisal process for direct report managers. Interacts with the Banquet Chef and Catering department on training regarding food knowledge and menu composition. Observes service behaviors of employees and provides feedback to individuals and or managers. Manages employee progressive discipline procedures for areas of responsibility. Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and supports the Peer Review Process. Additional Responsibilities Provides information to executive teams, managers and supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluating results to choose the best solution and solve problems. .
Posted 1 month ago
6 - 9 years
4 - 8 Lacs
Bengaluru
Work from Office
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effective and efficient procedures and systems to facilitate the timely billing for services delivered by the firm in accordance with Firm policies. Responsibilities: Professional billing duties include but are not limited to Initiate the bi-monthly billing process for assigned primary billers. This includes reviewing and recommending suggested billing amounts based on agreed upon billing arrangements, schedules, statement of work, engagement letters or historical amounts. Processes billing as appropriate. Review aged WIP for assigned primary billers to control outstanding WIP balances and identify billing opportunities. Uphold Firm client folder best practices. Ensuring client and folder data attributes and status are being properly managed. Hold external client servers accountable to bill timely. Escalating to regional billing lead, supervisor, manager, director or regional finance leaders if needed. Build external client server relationships. Get to know the clients they are working on so you can learn to anticipate needs and add value to the billing process. Partner with the external client servers to add significant value and be true business advisors when it comes to all aspects of the billing functions. Recognize that professional billing is an "art". Allow adaptability within a framework, while also promoting firm best practices. Maintain regular, proactive communication with the external client servers or primary billers you support. Additionally, seek feedback on your interactions and performance so that you are continually learning how to better support your "book of business". Assist in analyzing, managing, and meeting functional leaders billing goals. Reporting & Analysis duties may include but are not limited to: Understand net-unbilled concepts in order to make billing recommendations. Understand realization and reserve concepts and impact. Be able to facilitate recommendations that promote the firm's best practices. Leverage the firms standardized reporting to assist primary billers in analysis and engagement management. Independently investigates billing issues and processes invoice adjustments to ensure invoice and margin accuracy. Qualifications: Minimum BBA or BCOM Education: Associate degree or equivalent experience required Skills Strong Microsoft Office skills, required. Strong Excel preferred Ability to communicate both verbally and in writing with diverse audiences Detail oriented Prior professional billing experience " heavily preferred At RSM, we offer a competitive benefits and compensation package for all our people."We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients."Learn more about our total rewards at .
Posted 1 month ago
2 - 5 years
3 - 5 Lacs
Coimbatore
Work from Office
Veranda Race Solutions Pvt Ltd is looking for Maintainance / Material Incharge to join our dynamic team and embark on a rewarding career journey. Department Incharge: An individual responsible for overseeing and managing a specific department within an organization, such as a Sales Incharge, Production Incharge, or HR Incharge Their responsibilities typically include setting goals, managing the team, and ensuring the department meets its objectives Shift Incharge: In settings like manufacturing or operations, a Shift Incharge is responsible for supervising and coordinating the activities of a particular shift, ensuring smooth operations, and handling any issues or emergencies that may arise during that shift Facility Incharge: An individual responsible for the management and maintenance of a facility, which can include a variety of responsibilities like security, maintenance, and ensuring a safe and efficient working environment Project Incharge: In project management, a Project Incharge oversees the planning, execution, and successful completion of a specific project They are responsible for managing project resources, timelines, and objectives Unit InCharge: In some organizations, there are units or specific areas within a department, and a Unit Incharge is responsible for managing and leading that particular unit's operations and performance
Posted 1 month ago
1 - 5 years
2 - 3 Lacs
Aurangabad
Work from Office
Pawan Precision is looking for Purchase Asst. to join our dynamic team and embark on a rewarding career journey. Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills
Posted 1 month ago
3 - 8 years
2 - 3 Lacs
Pune
Work from Office
UNNATTI CONSTRUCTION is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey. The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner
Posted 1 month ago
- 4 years
1 - 3 Lacs
Pune
Work from Office
UNNATTI CONSTRUCTION is looking for Store assistant to join our dynamic team and embark on a rewarding career journey. A store assistant, also known as a retail assistant or sales associate, is a frontline staff member who supports the daily operations of a retail store They work directly with customers, assist in sales activities, and ensure a positive shopping experience Here are some key responsibilities and tasks typically associated with a store assistant:Customer Service: Store assistants provide excellent customer service by greeting customers, assisting with product inquiries, providing product recommendations, and addressing customer concerns or complaints They strive to create a positive and welcoming shopping environment Product Knowledge: Store assistants have a good understanding of the products or services offered by the store They familiarize themselves with the features, benefits, and pricing of various products to effectively assist customers in their purchasing decisions Sales Support: Store assistants support sales efforts by actively engaging with customers, promoting products or promotions, and upselling or cross-selling additional items They may also assist in processing sales transactions, including operating cash registers or POS (Point of Sale) systems Merchandising and Stocking: Store assistants participate in merchandising activities, such as arranging products on shelves or displays, ensuring proper product placement, and maintaining visual aesthetics of the store They also monitor stock levels, restock merchandise, and perform inventory checks Store Operations: Store assistants help maintain the cleanliness and organization of the store, including cleaning shelves, displays, and sales floors They may assist with opening or closing procedures, such as cash handling, securing the store, or preparing daily sales reports Product Returns and Exchanges: Store assistants process product returns, exchanges, or refunds according to store policies They ensure that customers are assisted efficiently and that the appropriate documentation and procedures are followed
Posted 1 month ago
10 - 12 years
5 - 6 Lacs
Surat
Work from Office
An Assistant Purchasing Manager will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. What will I be doing? As Assistant Purchasing Manager, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. Specifically, you will be responsible for performing the following tasks to the highest standards: Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel Purchase the correct goods and materials at a competitive price and proper quantities/volumes Assist the Purchasing Manager with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing Report all monthly savings to the hotel Team Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability Maintain good communication and working relationships with all hotel areas Attend finance meetings, as required Act in accordance with fire, health and safety regulations and follow the correct procedures when required Serve your role and Team in an environmentally-conscience manner What are we looking for? An Assistant Purchasing Manager serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Previous experience in a high volume Accounts function Computer literate, with good MS Excel skills Good time management and organisation skills It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: Previous experience with the Birchstreet and the PeopleSoft system Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
Posted 1 month ago
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