1149 Purchase Management Jobs

Roles and Responsibilities Manage purchase orders from creation to fulfillment, ensuring timely delivery of goods and services. Develop and maintain strong relationships with vendors through effective communication, negotiation, and vendor development strategies. Oversee dispatch processes to ensure efficient logistics management and minimize delays. Analyze market trends, identify opportunities for cost savings, and implement procurement best practices to optimize spend. Collaborate with cross-functional teams to resolve issues related to purchasing, inventory management, and supply chain operations. Desired Candidate Profile 2-7 years of experience in purchase management or a related field. Strong understanding of purchase order processing, including creation, tracking, and payment processing. Proficiency in managing multiple priorities simultaneously under tight deadlines. Excellent vendor development skills with ability to build long-term partnerships.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Supplier Qualification & Development: • Evaluate new supplier process for wind turbine tower components (e.g., steel structures, flanges, weldments). • Support in supplier audits (process, product, and system audits) and implement corrective actions. • Develop and maintain supplier scorecards and performance metrics. Quality Assurance: • Ensure compliance with ISO 9001, ISO 3834, EN 1090, and other relevant standards. • Review supplier PPAP, FAI, and quality documentation. • Monitor and resolve supplier non-conformances (NCRs, SCARs). Technical Support: • Collaborate with design, manufacturing, and project teams to define quality requirements. • Support root cause analysis and implementation of corrective/preventive actions (8D, 5 Why, Fishbone). • Provide technical guidance on welding, NDT, coatings, and material specifications. Continuous Improvement: • Drive supplier improvement initiatives using Lean, Six Sigma, and APQP methodologies. • Lead cost-of-poor-quality (COPQ) reduction projects. Documentation & Reporting: • Maintain supplier quality records, audit reports, and inspection data. • Prepare regular reports on supplier performance and quality KPIs.

Oversee the end-to-end procurement process for goods and services, ensuring timely and cost-effective purchasing aligned with institutional policies. Prepare and process purchase orders, requisitions, and tender documents according to the university/medical colleges guidelines. Evaluate quotations and negotiate contracts with suppliers and service providers. Maintain an up-to-date database of vendors, suppliers, market rates, and product specifications relevant to academic and medical requirements. Coordinate with department heads to identify procurement needs and budget constraints. Manage import procedures and documentation where necessary (especially for specialist medical or laboratory equipment). Track deliveries and resolve issues concerning order discrepancies, delays, or returns. Proactively seek and assess new sources and products for better institutional value. Prepare regular MIS reports on procurement activities, expenditures, and budget utilization for management review. Support internal and external audits related to procurement, inventory, and vendor payments. Familiarity with medical equipment, laboratory consumables, and academic supplies is highly desirable. Experience in procurement, preferably in a university, medical college, or healthcare institution is preferred Preferred candidate profile Excellent command on MS Excel and any ERP or procurement software is must Vendor management and development Contract negotiation and management Documentation and record-keeping Regulatory compliance (education/healthcare sector) Teamwork and cross-functional collaboration Good negotiation, communication, and interpersonal skills. High attention to detail and problem-solving ability. Ability to work independently and collaboratively in a fast-paced academic or medical environment. How to Apply? Please confirm your Interest by sending your updated resume to recruitment@svu.edu.in then you may call on 9368731732 / Neeraja

Educational Bachelor of Engineering,BSc,BCA,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Technical and Professional : Primary skills:Technology-SAP Functional-SAP MM Preferred Skills: Technology-SAP Functional-SAP MM

Role & responsibilities Handle daily procurement activities including, quotations, and purchase orders. Identify and evaluate suppliers based on quality, cost, and delivery timelines. Maintain and update records of purchases, pricing, and other important data. Ensure timely delivery of materials and coordinate with stores/inventory departments. Develop and maintain relationships with reliable vendors and suppliers. Negotiate contracts, terms, and deadlines with vendors. Monitor and forecast upcoming levels of demand. Ensure compliance with company policies and procurement standards. Preferred candidate profile Good knowledge of local vendors and suppliers. Strong negotiation and communication skills. Proficiency in MS Office and ERP software . Attention to detail and organizational skills. Local candidates from Raipur or nearby areas will be given preference.

Job Summary: We are looking for a dynamic and organized Purchase Executive with experience in interior fit-out projects to manage procurement activities including vendor sourcing, negotiation, order placement, and delivery coordination. The ideal candidate will have a strong understanding of interior materials, finishes, and market rates, ensuring timely and cost-effective procurement aligned with project requirements. Key Responsibilities: Material Sourcing & Procurement Identify and source materials such as plywood, laminates, veneers, hardware, paint, lighting, MEP items, modular furniture, etc. Obtain and evaluate quotes from suppliers and subcontractors to ensure best value. Negotiate pricing, payment terms, and delivery timelines with vendors. Vendor Management Develop and maintain strong relationships with reliable vendors and suppliers. Evaluate vendor performance based on quality, cost, and delivery reliability. Maintain an up-to-date vendor database and prequalification records. Order Management Prepare and issue purchase orders in alignment with project requirements. Track and follow up on deliveries to ensure timely availability of materials on-site. Coordinate with project and site teams to forecast material requirements. Inventory & Documentation Maintain accurate records of purchases, pricing, invoices, and delivery notes. Ensure all procurement documents are aligned with company policies and audit requirements. Coordinate with finance for timely invoice processing and payments. Cost Control & Reporting Monitor material costs and ensure adherence to project budgets. Provide regular procurement status reports to project and commercial teams. Identify opportunities for cost savings and supply chain improvement. Qualifications: Bachelors degree or diploma in Supply Chain, Business Administration, Interior Design, Civil Engineering, or related field. Minimum 2–4 years of experience in purchasing for interior or fit-out projects . Strong knowledge of interior materials, finishes, and vendor markets. Proficient in MS Office (Excel, Word) and ERP/procurement software. Key Skills: Strong negotiation and communication skills. Detail-oriented with excellent organizational abilities. Ability to manage multiple suppliers and fast-paced procurement cycles. Knowledge of quality standards and delivery logistics in construction/interiors. Collaborative and proactive approach to problem-solving. Preferred Experience: Experience in commercial, retail, hospitality, or residential fit-out projects. Exposure to fast-track procurement and vendor development.

Key Responsibilities: Oversee and manage purchase orders from initiation to delivery, ensuring timely and cost-effective procurement. Collaborate with our engineering and project management teams to meet the unique needs of large-scale industrial projects. Negotiate contracts, manage vendor relationships, and track project budgets to maintain optimal resource flow. Draft clear and concise correspondence, including emails and letters, to vendors, suppliers, and internal stakeholders. Analyse and forecast supply needs to ensure that all procurement aligns with our project timelines and quality standards. Ideal Candidate Profile: Education : Bachelor's degree/diploma in Engineering. Experience : Minimum 4-5 years in procurement, purchasing, or supply chain roles within engineering, healthcare, or biotech sectors. Skills : Strong negotiation skills, a keen eye for detail, and the ability to work under pressure. Communication : Fluent in English, Hindi and Bengali with effective communication skills to collaborate with local and international vendors. Apply today by sending your resume and cover letter to hr@parsan.co

We have urgent hiring for Vendor Development Manager/Senior Manager for our new manufacturing plant. Key Responsibilities: 1. Vendor Development & Localization: Identify and develop new vendors for sheet metal, fabrication, and precision parts. Lead the localization of foreign-manufactured products for the first time in India, including vendor identification, capability assessment, and successful execution. Build a reliable supplier base to support indigenization and reduce import dependency. 2. Cost Saving Initiatives: Drive cost optimization through vendor negotiations, alternate sourcing, and value engineering. Conduct price benchmarking, rate contracts, and supplier consolidation for better pricing. 3. Timely Delivery Management: Ensure adherence to delivery timelines through effective follow-ups and planning with vendors. Maintain material availability as per production schedules, reducing downtime risks. 4. Quality & Wastage Control: Collaborate with QA to monitor and improve supplier product quality. Implement vendor quality improvement plans and ensure zero-defect deliveries. Minimize process wastage through supplier audits, training, and process standardization. 5. Supplier Evaluation & Performance Monitoring: Regularly assess supplier performance based on cost, quality, delivery, and responsiveness. Develop long-term strategic partnerships with high-performing suppliers. 6. Process Documentation & Compliance: Maintain complete documentation including RFQs, purchase terms, quality compliance, and supplier audit reports. Ensure vendors meet companys procurement policies and ISO/QA standards. Required Skills: Strong understanding of sheet metal and fabrication processes. Experience in vendor sourcing, localization, and development. Knowledge of cost analysis, negotiation, and supplier quality control. Familiarity with SAP/ERP systems. Candidates from Sheet Metal, Fabrication, Heavy Machinery, Earthmoving Equipment, or Heavy Vehicle Manufacturing industries will be preferred. Job Location - Corporate office Gurgaon Plant Location - Ghiloth Industrial Area near Neemrana Educational Qualification: B.E. / B. Tech in Mechanical / Production / Industrial Engineering. MBA in Supply Chain / Operations (preferred). Company Name - Three D Integrated Solutions Ltd. Website - www.threedis.com Interested candidates please share their updated resume on kamal.malkani@threedis.com or WhatsApp /contact 8860637778 for more details.

Job Description Deputy Manager (Purchase Mechanical Parts) Position Title Deputy Manager Purchase (Mechanical Parts) Department Purchase Mechanical Location Chakan, Pune Reports To Senior Manager / HOD Purchase Salary Band (CTC) 8.00 10.00 LPA (Negotiable as per profile) Experience Required 6 to 9 Years in Mechanical Sourcing & Vendor Management Educational Qualification BE / B.Tech Mechanical / Production Engineering Industry Preference Auto Components / Tier-1 Suppliers / Engineering Manufacturing Key Responsibilities Strategic Sourcing Identify, qualify, and onboard domestic and overseas suppliers for mechanical parts. Cost Management RFQ generation, cost analysis, negotiation, cost reduction projects, and VA/VE activities. Vendor Development Audit and evaluate suppliers on capacity, quality, delivery timelines, certifications, etc. Procurement Operations Raise POs, track deliveries, ensure material availability as per MRP and production schedules. Inventory Control Maintain optimal stock levels; monitor and act on minimum/maximum inventory norms. Quality & Compliance Ensure supplier compliance with ISO 9001, IATF 16949, PPAP, APQP, and other quality standards. Supplier Relationship Mgmt. Manage long-term strategic relationships with critical vendors and subcontractors. Risk Mitigation Develop alternate suppliers for critical parts and manage supply chain risks proactively. Cross-functional Coordination Collaborate with Design, Quality, and Production for NPD support and ECN implementation. MIS & Reporting Weekly/monthly reporting on PR/PO status, supplier scorecards, price trends, and savings. Technical & Behavioral Competencies Technical Knowledge of mechanical drawings, GD&T, machining processes, sheet metal fabrication Familiarity with ERP (SAP preferred), Excel (pivot, VLOOKUP), costing and RFQ handling Soft Skills Strong negotiation, assertiveness, problem-solving, time management Communication Clear written and verbal skills; vendor communication and internal stakeholder alignment Data Orientation Ability to analyze consumption patterns, forecast, and plan requirements effectively Culture Fit Proactive, quality-focused, team player, and aligned with lean and continuous improvement culture (TPM, Kaizen, 5S) Equipment/Resources Required Laptop - Company-provided SIM Card - For supplier communication About Star Engineers Star Engineers Pvt. Ltd. is a leading manufacturer of automotive and non-automotive electronic components , specializing in ignition control, sensors, regulators, rectifiers, and advanced electronic throttles. With state-of-the-art R&D , TS16949 & ISO14000 compliance , and facilities in India & Vietnam , Star Engineers is committed to innovation, sustainability, and operational excellence. Learn more: www.starengineersindia.com

Job Description: Purchase Manager General Purchase & Pharmacy Purchase Key Responsibilities: • Oversee and manage the procurement of all hospital-related supplies including general items, medical equipment, surgical items, consumables, and pharmacy products. • Develop and maintain relationships with reliable vendors and suppliers. • Negotiate pricing, terms, and contracts to ensure cost-effective purchasing without compromising quality. • Monitor stock levels and place orders to ensure there is no disruption in hospital and pharmacy operations. • Ensure all purchases comply with regulatory requirements and hospital standards. • Work closely with inventory, finance, pharmacy, and clinical departments to forecast and meet procurement needs. • Maintain detailed records of purchases, pricing, and delivery timelines. • Conduct regular market research and vendor evaluations to ensure competitive pricing and service. • Manage and train the purchase team as needed across both hospital locations. Qualifications & Experience: • Bachelor's degree in business administration, Supply Chain Management, Pharmacy, or a related field (MBA preferred). • Minimum 5 years of experience in hospital procurement, with a strong focus on both general and pharmacy purchases. • Familiarity with healthcare procurement systems and inventory software. • Strong negotiation, communication, and vendor management skills. • Ability to handle multi-location procurement operations efficiently. Work Locations: • Palakollu • Amalapuram (Candidates must be open to travel between both locations as per operational needs.)

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

Store cum Purchase Executive Min 3-10 Only Hospital industry Salary: 25K-30K location: Ambikapur, CG

Analyze market trends pricing fluctuations & economic indicators to make informed purchasing decision Formulate & implement longterm procurement strategies that align with d company’s goals & objectives Exp in Turning parts, sheet metal & small tools

Urgent Hiring, Designation - Store and Purchase Executive Experience - 2 to 4 Year Salary - Upto 30000 Company type - Menufecturing Location - Shapar If you are intrested please share your cv on 9408054210 or ajay@oneplusgroup.biz

Purchase Executive Fresher (Mechanical Engineering) We are looking for a highly motivated Purchase Executive (Fresher) with a mechanical background to join our Procurement team. This role is ideal for fresh graduates looking to kick-start their career in industrial purchasing and supply chain operations. Assist in sourcing vendors and suppliers for mechanical and industrial components. Support the preparation of purchase orders and documentation. Compare quotations and prepare basic cost analysis . Coordinate with internal teams (production, quality, stores) to understand material requirements. Follow up with suppliers for timely deliveries . Maintain purchase records and assist in vendor evaluation . Ensure materials are procured in line with specifications and timelines . Skills and Qualifications: Basic understanding of mechanical components and industrial equipment . Good communication and negotiation skills . Proficiency in MS Office, especially Excel . Detail-oriented and organized . Willingness to learn and work in a fast-paced environment .

Req. Executive Purchase for machine tools manufacturer near Chandigarh. B Tech Mech with exp of 5 to 7 years can apply.He should have knowledge of Prod Plans, Prod Scheduling, Raw Material Planning, etc. Required Candidate profile He should be B Tech Mech. Regular only with exp of 5 to 7 years in Prod Planning, Monthly Prod Scheduling, Raw Material Planning .He should be fluent in English with leadership Qualities

Purchase executive Purchase Order Vendor Management Cost negotiation Interested Candidates can share CV at 7087024017

Purchase Executive in the LT Panel and Switchgear manufacturing industry is responsible for procuring materials, components, and services necessary for production.Negotiate price, credit terms, and delivery schedule with vendors. Required Candidate profile Source materials and services as per BOM (Bill of Materials). Generate and release Purchase Orders (POs) in ERP or Tally system. Must exp. in electrical industry .

YOUR ROLE We are looking for a qualified Procurement expert to be a part of our company. In this role you will play a key role in 1 to 5 years of experience in Procurement require. Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements as well as Client quality requirements Responsible for first line helpdesk support for stakeholders and suppliers, escalates queries to senior team members if necessary Works with ticketing tool & contact external suppliers via email and by phone Answers user queries regarding procurement process via ticketing tool or via phone YOUR PROFILE Ability to work well with the team and stakeholders Ability to manage priorities, deadlines and tasks in order to accomplish goals Customer Service skills and client-focus attitude Attention to details, analytical skills and problem-solving skills WHAT YOU'LL LOVE ABOUT WORKING HERE You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have the opportunity to learn on one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications. Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactionsThe Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for We are looking for individuals who have the following skillset:Collections OperationsInvoice Processing OperationsFinance ProcessesAbility to handle disputesAbility to manage multiple stakeholdersVendor Payments Roles and Responsibilities: In this role, you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your team and direct supervisorYou will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your workYou will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholdersYou will be required to help in the overall team s workload by managing your deliverables and help the team when requiredYou will be an individual contributor as a part of a team, with a predetermined focused scope of work.Please note this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for NA Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,CA Inter

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for We are looking for individuals who have the following skillset:Collections OperationsInvoice Processing OperationsFinance ProcessesAbility to handle disputesAbility to manage multiple stakeholdersVendor Payments Roles and Responsibilities: In this role, you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your team and direct supervisorYou will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your workYou will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholdersYou will be required to help in the overall team s workload by managing your deliverables and help the team when requiredYou will be an individual contributor as a part of a team, with a predetermined focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for level 13level 13 Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Strong negotiating and closing skills are required, along with a demonstrated ability to develop negotiation strategies for complex activities. Ability to evaluate legal and business risks and ramifications of proposed contractual terms.