10255 Purchase Jobs - Page 8

About The Role Skill required: Sourcing - Sourcing Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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. Understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. You will be working as a part of Procurement management team which ...

This Position reports to: Purchasing Manager Your role and responsibilities (Mandatory) 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 expertise by delivering and participating in training programs as required to ensure compliance and to foster professional development The work model for the role is: {onsite/hybrid/remote} {insert Linkedin #} This role is contributing to the {insert product group/business area/division/function} i...

Looking for challenging role? If you really want to make a difference - make it with us The future of clean energy is in our hands. Join us and make it your job to see these ideas come to life. Many processes at Siemens would not run as they should without our Support departments. Which is why we are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, or questions from colleagues with clever concepts and creativity. Join us and let us focus together on whats truly important: making lives better with new ideas and the latest technology. Around the world. This is your role. What part will you play? Siemens Energy GT SV is looking to hire 1 safety offi...

Pan Oleo is looking for Logistics to join our dynamic team and embark on a rewarding career journey Oversee transportation and supply chain management Coordinate warehouse and distribution activities Optimize shipping routes and costs Ensure timely and safe delivery of goods Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Deloitte is looking for Consultant | S&P - Procurement Tech | Pune | Supply Chain & Network Operations to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to peopl...

This is a full-time role for a Procurement manager for raw material categories in the Infrastructure space. The product categories include cement , steel, aggregates , concrete , and chemicals . The Procurement Lead will manage and optimize procurement processes, evaluate suppliers, negotiate contracts, and oversee purchase orders through our platform BidFlo . You will be joining a small but smart team from the best management institutions across the country. We are looking for a self-starter who can grow with us as we scale ahead. We maintain a strong focus on ownership, impact, and work-life balance. Qualifications Experience with Purchase Orders and Procurement High on ownership Prior pro...

A strong publication record (A proven record for the last three years with a minimum of 15 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Strong record of research grants and collaborations (national / international). Experience in Ph.D. supervision and research leadership. A minimum 12 years of research/teaching experience. A strong publication record (A proven record for the last three years with a minimum of 12 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Successful research funding and project management experience. Experience in guiding Ph.D. students. Stro...

Develop an in-depth knowledge of TD SYNNEX core business model and processes, acquire an understanding of IT product attributes and vendor requirements in order to successfully place accurate sales order to the procurement department. Be knowledgeable of business initiatives, key processes and guidelines, internal resources and vendor requirements in order to assist sales in accomplishing company goals. Follow guidelines. Ensure that business is conducted with highest level of compliance and integrity at all times and behavior aligns with TD SYNNEX values. Process high volume orders with high level of accuracy and efficiency. Be flexible and committed to support business needs at all times. ...

Drives sales of resold services such as renewals, product support etc. Has ability to address end customers, channel partners & vendors. Works with internal product sales teams to drive incremental revenue opportunities Meet or exceed assigned sales target. Performs reporting functions on an ongoing and timely basis including Quotes, Bookings and renewals. Meets End Users / Partners to convey the benefits of our services and the prices thereof. Generates documentation to ensure that the orders booked are taken up for invoicing for the services within the permitted time frames. Pursues discussion with the buyers for payment to be realized within the granted credit period. Meet or exceed assig...

To work closely with sales and customers to have sales orders processed timely and correctly. To fulfil customer orders and requirements, work with plant and logistics to have timely producing and delivery. To execute Ashland s customer service standards, order processing procedure. Communicate well with sales team, plant, logistics and finance team, work closely with them to solve disputes if necessary. To evaluate and improve customer service performance Liaise with customers, finance, production, sales and logistics related dept. to execute customer services. Make the decision on ordinary daily work within regulation and consult special problem with supervisor. Order processing in SAP SD ...

Key resource responsible for allotted commodities in material procurement function by aligning the procurement strategies in-line with the operational requirements Responsible for allotted commodities by ensuring material on time as per the production plan, manage the delivery schedule and ensure no line stoppage situations Adept in Inventory Management - this involves managing inventory levels, creating purchase orders, and ensuring timely procurement of goods to meet demand Develop and execute procurement strategies for manufacturing components and related materials Monitor supplier performance and maintain strong vendor relationships Collaborate with engineering and production teams to un...

The most popular ones are - Building capabilities that address a market need, basis our ongoing research effort. Solving a specific use case for a current or potential client based on challenges on-ground. Developing new systems that help be a better employer and a better partner to clients. All of these need the best of minds to work on them day-to-day; and we do exactly that! Your contribution to organization development is as important as outward facing consulting. We are invested in both, employee growth and client success!

Position Summary This Requisition is for Employee Referral Campaign. This Position is for CE hiring Job Responsibilities Manage implementation of Axtrias solution on sales performance management/Incentive Compensation, targeting/call planning, alignment design and people placement Establish processes and best practices Establish validation process Collaborate with Onshore team/client for project management activities Plan, assign, schedule tasks for team Monitor progress of the projects and take corrective action as and when required Maintain process assets (checklists, BRDs etc) Manage incentive processing/reporting, validation, and delivery through Axtrias incentive compensation solution V...

The core responsibilities of the Purchase Executive are to assist the Purchasing Manager to ensure the smooth and efficient operation of the Purchasing department and to procure the items required by the Management at a competitive price but without compromising quality. What will I be doing As the Purchase Executive, you will be responsible for performing the following tasks to the highest standards: Follow up on hotel purchasing policy and procedures when carrying out of all purchases. Obtain three competitive quotes from suppliers to minimize cost to hotel. Conduct interviews with suppliers and representatives, obtain information, specifications, quotations on items required and handle su...

Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management Complies with and executes Category Management strategy in accordance with policies and procedures Expedites, de- expedites and issues change orders to meet manufacturing, field plant or project demands Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services Assists in assessing supplier performance Job ta...

Coordinate Supplier Quality activities of P1 & P0 / P10 projects and support the Project Buyer in the communication between the Project Team and the remote PG SQA Commodity engineers involved with the PQA task development and monitoring with external suppliers. Raise to project team external components with roadblocks and action plan during Project QRQC Participate at least weekly to Project QRQC per platform Assign PG commodity SQA engineer to participate to design review done before supplier nomination (project phase 1) Participate to FDPR & know status of components (qualified or deviated) & perform pre-analyze with project team in case of external component issue Escalate to PG SQA Manag...

SUMMARY Summary We are seeking a highly skilled and experienced Strategic Procurement Support Specialist to join our team. The successful candidate will play a critical role in driving cost savings and efficiency improvements across the organization by generating and distributing spend reports, maintaining vendor inventory, and facilitating user additions and removals. This role requires a strong understanding of procurement processes, data analysis, and vendor management, as well as excellent communication and collaboration skills. Responsibilities Generate and distribute spend reports and inventory analyses to select teams on an annual basis, identifying opportunities for cost savings and ...

Purchasing Associate Location: Bangalore, IN, 562122 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. What you will do Are you a curious changemaker who thrives in a fast-paced, global and complex environmentDoes the opportunity to make an impact excite you, and are you looking for a career where you grow and learn every dayAt Volvo Group Purchasing we shape the world we want to live in, by leveraging our ecos...

Job Title- Benefits Processor I Solution Line- Health Solutions Position type- Full Time Work Location- Gurgaon Working style- Hybrid Cab Facility- Yes Shift Time 12PM to 9PM People Manager role: No Required education and certifications critical for the role-Graduate Fresher (Except Tech Grad) Required years of experience 0 1 Years experience in relevant field AON IS IN THE BUSINESS OF BETTER DECISIONS At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are committed as one firm to our purpose, united through trust as one inclusive, diverse team and we are passionate about helping our colleagues and clients succeed. INF...

Your role and responsibilities As a Deputy Manager- 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and r...

Your role and responsibilities Ability to take full ownership and deliver component or functionality. Supporting the team to deliver project features with high quality and providing technical guidance. Responsible to work effectively individually and with team members toward customer satisfaction and success Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall experience 3-5 years of in SAP Ariba Experience and its integration with SAP ECC and SAP HANA modules At least 5 years of technical knowledge of Ariba solutions and products At least 2 full life-cycle implementations of Ariba applications At least 2 years of expe...

Role & responsibilities Procurement Planning & Sourcing Identify project material requirements in coordination with project and engineering teams. Develop and execute sourcing strategies to ensure cost-effective and timely procurement. Source new vendors and materials to enhance quality and cost efficiency. Vendor Management Evaluate, negotiate, and finalize terms with suppliers and contractors. Maintain vendor database and conduct regular performance assessments. Build long-term supplier relationships ensuring consistent quality and reliability. Purchase Operations Prepare and issue purchase orders, work orders, and contracts. Ensure compliance with company procurement policies and approval...

Key Responsibilities: Manage end-to-end sourcing and procurement of goods and services through GeM Portal and conventional purchase methods. Identify, evaluate, and onboard new vendors/suppliers for direct and indirect materials. Conduct vendor assessment, negotiation, and contract finalization to ensure best cost, quality, and delivery terms. Float tenders, RFQs, and comparative analysis for vendor selection. Participate in GeM bid submissions and ensure all related documentation is completed accurately and on time. Coordinate with internal departments (Engineering, Stores, Finance, and Projects) to forecast material requirements and align sourcing strategy. Prepare and monitor purchase ord...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity