380 Purchase Requisition Jobs - Page 3

Job Description A 10+ years experienced Manager with good knowledge on Order to Cash (O2C) processes implemented in Microsoft Dynamics 365 domain. The ideal candidate should combine strong End to End process management expertise with functional knowledge of Dynamics 365 and quality assurance testing methodologies. Key Responsibilities Lead End to End Test management of Order to Cash processes within Dynamics 365 space. Develop and implement testing strategies for O2C processes in Dynamics 365 Drive continuous improvement initiatives for O2C processes Collaborate with Client and other Cross functional teams Qualifications 5+ years of experience in O2C process management Strong understanding of testing methodologies (Functional, End to End, Regression, UAT) Excellent communication and stakeholder management skills Technical Skills Order to Cash process components: Lead to Order Management, Customer Creation, Purchase Requisition, Accounts Payable, Accounts Receivable ,Invoicing. Test Management tools like ADO, ALM, Jira/Zephyr Scale Project management methodologies Soft Skills Communication and interpersonal skills Proactive and Team management Stakeholder management

- Fluent English communication is a must - Manage end-to-end order cycle - Handle ERP & monthly reports - Coordinate with sales, vendors & warehouse - Maintain vendor relations & JIT inventory - Resolve issues promptly - Outlook familiarity Provident fund Health insurance Flexi working

The ideal candidate for this position is a strategic problem solver with the ability to lead and collaborate with cross-functional teams in managing changes, creating, structuring, and maintaining BOMs. You will be responsible for tracking deliverables from engineering development builds to production release, creating and managing engineering change orders, manufacturer change orders, and deviations. Additionally, you will work on building an extensive matrix to track deliverables and project milestones. Your keen eye for identifying waste in processes and finding ways to eliminate it will be crucial. You should also be capable of handling multiple projects simultaneously. Your responsibilities will include managing SAP for BOM management, Routing updation, ECN Management, Purchase requisition, and PDM. You will support the design and development of assembly lines incorporating necessary fixtures based on lean manufacturing processes. Developing Standardized Operating Sheets, Line balancing, and Time Study will also be part of your role. You should possess a broad knowledge of product design, manufacture, and assembly techniques. Setting up assembly lines for NPI/Transitions, designing shop floor workstations, and arranging production equipment based on product specifications will be among your tasks. Additionally, you will be responsible for preparing shop floor layouts in ACAD, optimizing flow and floor space utilization, and tracking project financial expenses. To qualify for this position, you should hold a degree in Mechanical or Industrial Engineering from a recognized and reputed college with a minimum of 7 years of experience in Manufacturing Engineering, NPI Process development, and project management. Proficiency in structured BOM experience in SAP is a must, and Autocad certification is an added advantage. Experience working with overseas suppliers and automation projects will also be beneficial. A proactive and self-learner approach, dedication, sincerity in work, proficiency in MS Office (especially MS Excel and Powerpoint), and good communication skills with English proficiency are essential. About Us: Honeywell assists organizations in tackling the world's most complex challenges in automation, the future of aviation, and energy transition. As a trusted partner, Honeywell provides actionable solutions and innovation through its Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments powered by the Honeywell Forge software, which contributes to making the world smarter, safer, and more sustainable.,

We are seeking a detail-oriented and proactive Purchase Assistant to support our procurement team in sourcing, negotiating, and purchasing materials and services required for our real estate projects. The ideal candidate will ensure timely availability of high-quality materials at competitive prices, while maintaining vendor relations and supporting overall purchase operations. Preference is for candidates having experience in Real Estate. He must know how to drive a 2-wheeler and we prefer candidates staying 45minutes to 1 hour from Sector V, Salt Lake. Role & responsibilities Assist in sourcing materials and suppliers. Raise POs and Work orders and follow up on orders. Make comparative of materials to be purchased i.e L1, L2, etc Must visit the market to get the best quotes, purchase of materials etc. Maintain vendor database and purchase records. Support vendor negotiations and obtain quotations. Track inventory levels and coordinate replenishment. Assist in auditing purchase bills and documents. Liaise with site teams and project managers. Maintain compliance with procurement processes. Preferred candidate profile Graduate in any discipline; Materials Management diploma is a plus. 13 years of purchase/procurement experience preferred. Knowledge of construction materials and terminology. Proficient in MS Excel, Email, and ERP/Inventory systems. Strong communication and coordination skills. Attention to detail and ability to meet deadlines. In the age group of 25-30 years Should know to drive 2-wheeler Should stay 45 minutes to 1 hour Salary 14000/- to 20,000/- per month.

Looking for Purchase Executive ( Own Vehicle Required ) Experience - Required from Automobile Industry SAP IS Mandatory Education - Any Diploma Location - Gurgaon ( Hero Honda Chowk) Working Days - 6 days Working but alternate Saturdays are off Timings - 9:00 AM To 6:30 PM Role & responsibilities Will send schedule to vendor Follow up with the vendors Must have knowledge of SAP Supplier Handling

Purchase Manager - Job Description The Purchase Executive is responsible for managing procurement activities related to land development, construction materials, farm-related equipment, and services. The role involves vendor coordination, cost control, inventory management, and ensuring timely delivery of quality materials required for real estate and farmland projects. Roles & Responsibilities: Procurement & Vendor Management Identify, evaluate, and negotiate with vendors and suppliers for materials related to construction and farmland Maintain and update a list of approved vendors for regular purchases. Ensure compliance with quality and pricing standards. Purchase Order & Documentation Prepare purchase orders, get approvals, and ensure timely issuance to vendors. Maintain accurate records of procurement transactions, quotations, and delivery timelines. Inventory & Logistics Coordinate with the warehouse/farm site team to monitor stock levels and place orders accordingly. Follow up with vendors for timely delivery and coordinate transportation/logistics if needed. Cost Management Monitor market trends and pricing to ensure cost-effective procurement. Assist in budgeting for materials and services related to real estate and farm projects. Compliance & Coordination Ensure all purchases meet internal policies and local legal requirements. Coordinate with Accounts for vendor payments and invoice verifications. Work with Project, Legal, and Engineering teams to understand site requirements. Skills Required: Strong negotiation and communication skills Familiarity with construction and agricultural material procurement Proficiency in MS Office and ERP systems (SAP/Tally preferred) Knowledge of local suppliers and regulatory compliance Attention to detail and organizational skills Qualification: Bachelor's degree in Commerce, Business Administration, or related field 1+ years of experience in procurement, preferably in real estate, agriculture, or infrastructure sectors Knowledge of land acquisition-related services is an added advantage Working Days: 6 Days Timings: 10pm to 6pm

*Conduct requirement gathering and gap analysis for SAP MM processes. *Configure SAP MM module to meet business requirements. *Integrate MM with other SAP modules (FI, SD, WM, PP). *Provide user training and post-go-live support.

Creating Purchase Requisition for the software & hardware requirement. Service lifecycle management plan for all equipment, hardware, and software licensing. Software license compliance for all software titles and associated agreements. Manage multiple license types, software suites, entitlements, upgrade and downgrade of licenses to ensure best-fit licensing. Manage unallocated software licenses for reclamation, software counts for reconciliation and software discovery models for normalization. Assist with review of contracts especially regarding SLAs, termination, and renewal of software. Maintain and build vendor management relationships across the organization relevant to the tier (size and risk relevant to each engagement) Maintain, improve and automate as much as possible the processes followed. Maintain IT asset data by entering new and updated assets information into the software asset management tool. Manage license position for projects, true-ups and audits, and contract and license maintenance renewals using available financial and installation data. Manage information associated with litigation and software compliance, contracts, and EULAs. Identify, assess and manage risk-related areas in the contract execution process and support rigorous and effective risk management procedures. Manage standard processes and manage the contract change request, contract amendment and management lifecycle, understanding all aspects of Contract Management tools, templates, processes and governance. Collaborate between IT and Procurement, Legal, and Finance Services to maximize contract value and mitigate risk. Work proactively with IT Service Owners to identify areas of opportunity to assist procurement staff when negotiating with vendors to optimize the procurement of cost-effective acquisitions. Qualifications Bachelors degree required. 3 - 5 years experience Two or more years of experience in a technological environment are desirable. Ability to see big picture strategic view as well as process details. Ability to work with various systems and data sources to gather and assimilate required information. Work experience with the ServiceNow platform is preferred. Information Technology Infrastructure Library (ITIL) experience is encouraged. Job Information Technology Primary Location India-Maharashtra-Mumbai Schedule: Full-time Travel: No Req ID: 252449

Job Description We are hiring Procurement Managers to support client-side procurement operations. The ideal candidate should have hands-on experience in managing end-to-end procurement of IT requirements (hardware, software, and services) as well as Indirect Materials such as admin supplies, facility services, or marketing spends. Strong communication skills and the ability to coordinate with multiple internal teams and vendors are essential. The role involves working independently from client offices and managing day-to-day sourcing activities. Key Responsibilities Manage day-to-day procurement requirements for the client Prepare RFQs and invite quotations from vendors Compare quotes and support in vendor negotiation Create Purchase Orders (POs) and maintain PRPO records Coordinate with internal stakeholders for requirements and approvals Ensure timely deliveries and vendor follow-ups Maintain documentation and procurement MIS Desired Profile Graduate with 2 to 7 years of relevant procurement experience Prior experience in IT buying & Indirect Materials is preferred. Strong knowledge of PR, PO, quotation comparison, and vendor management Excellent communication and negotiation skills Detail-oriented with good Excel and documentation skills Willing to work from client offices in Delhi NCR

You will be joining the Global Shared Services (GSS) organization within DNV as a Procurement Intern based in Pune, India. Under the guidance of the Team Leader, you will be responsible for overseeing procurement duties for a specific geographical region. The duration of this internship is 6 months, following a hybrid work model of 3 days in the office and 2 days working from home. Your main responsibilities will include reviewing and processing purchase requests, creating purchase requisitions, providing support to Procurement Specialists, managing the Procurement Dashboard, ensuring compliance with category management guidance, assisting in supplier onboarding and maintenance, generating procurement reports and analysis, implementing purchasing catalogue solutions, and handling procurement-related queries efficiently in collaboration with the Finance team. To excel in this role, you should be a team player who can motivate and inspire others to contribute to the growth of the Global Centre. Your positive attitude, customer-centric mindset, attention to detail, logical thinking, ability to prioritize tasks, willingness to learn new systems, and ambition for career advancement will be crucial. A Bachelor's degree in any specialized discipline is required, along with flexibility in shifts to support different time zones, excellent written and verbal English skills, and a commitment to the 6-month internship period. Join us in this dynamic and challenging role where you will have the opportunity to develop your procurement skills, contribute to the success of the Global Shared Service Procurement function, and collaborate with diverse stakeholders to drive organizational goals.,

Preparation of Pre-bid engineering for tender document & raising pre-bid queries to the Client/Consultant . Attending pre-bid meeting and getting clarified if not visiting the project place with Client for clarification. Preparation of competitive Bill of Quantities (BOQ), design calculations, technical deliverables as per scope of work specified in Tender relevant to Electrical System with appropriate optimization. Coordinating with internal departments for freezing the design inputs with respect to Electrical design like Process, Civil, Mechanical and Instrumentation. To carry out detailed engineering as per the scheduled dates given in Document Control Index (DCI) for operating jobs and preparation of Design calculations, documents and Engineering drawings. Submission of design drawings and documents to client for approval and providing compliance to Client/Consultant comments and technical clarification for the queries raised by Client/Consultant with supportive technical documents. Release purchase requisition (PR) for Electrical Equipment as per the approved design documents & drawings Review of Various vendor offers as per the contract specifications and coordinating with BU for initiation of Procurement. Preparation of Technical comparison statement and obtaining approval of vendor drawings from Client to provide manufacturing clearance. Study and analysis of the Existing system and / or Develop a New System design as per client requirement. Visiting Client/ Consultant office for obtaining approvals of engineering documents

About the role The Global Shared Services (GSS) organization within DNV provides high quality, cost effective services and processes within Human Resources, Finance and IT, based on requirements defined by the business areas and Group. GSS also develops central competence for distinct services, projects and development and will support policy, procedures and system implementation on a global, regional, and local level. GSS is about bringing a team of true process experts together, going for professional service levels at industry standards, and offering centres of expertise for competence-based advisory. We are driven by people s competence and motivation to help and support the business areas. As a member of the GSS community, you act in a professional, multi-cultural, competent and service-oriented environment with good possibilities to enhance your personal competencies and expertise, and to build a strong network with colleagues around the world. The Global Centre Procurement will deliver high quality services to North American, Asian and Middle East countries related to Procurement, and its processes. Services will be rendered in close collaboration with the GSS REMPROC Regional Centres, together developing the Global Shared Service Procurement function for DNV. We are seeking Procurement Intern for the Global Centre GSS Procurement based in Pune, India. The Procurement Intern will report to the Team Leader. The Procurement Intern is a member of a team of Procurement, overseeing all procurement duties of a given geographical region. Duration: 6 months (Hybrid work model- 3 days in office and 2 days work from home) To succeed in this role, you are a team player with the ability to create an atmosphere of motivation and enthusiasm to be part of building up the Global Centre. You will play a key role in service implementation of the Procurement processes. Review Process free text purchase requests from across the organization Create Purchase requisition as and when required. Provide backup support to Procurement Specialists. Oversee the Procurement Dashboard in Basware Cloud P2P to help manage requests Ensure purchases are aligned to any pre-determined category management guidance Work closely with other departments to support the onboarding of new suppliers and maintenance of existing supplier record Provide general procurement support including reports and analysis on procurement activity Support the maintenance and implementation of purchasing catalogue solutions for end user self service Handle procurement related queries in an efficient manner that may involve close co-operation with Finance What we offer Being part of a truly international company with more than 150 years of heritage in a transitioning industry. Learning and Development. Working with great colleagues who value teamwork and team development. Building a professional network through experts within DNV About you Positive attitude, customer-centric mindset and willingness to go the extra mile to meet organizational goals Ability to build good relationships with different stakeholders Attention to detail and deadlines Logical and Analytical Thinking Ability to multi-task and prioritize Proven ability to learn and understand new software/accounting systems Ambition to develop into future supervisor roles Bachelor s degree in any specialized discipline Candidate should be flexible with shifts to support various geographies as per business requirement Excellent English skills required, written and verbal Should be able to work for 6 months

Job description Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 to 6 years Notice period: Immediate to 30 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: 2 to 5 years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines • Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing

YOUR ROLE We are looking for a qualified Procure To Pay Associate to be a part of our company. In this role you play a key role in Apply sound knowledge of accounting principles in daily operations. Post journal entries and assist in maintaining the general ledger. Perform vendor account and GR/IR reconciliations. Assist in preparing financial reports and audit documentation. YOUR PROFILE Strong understanding ofaccounting principlesandgeneral ledger functions. Hands-on experience inP2P, with exposure toR2RandOTCprocesses. Proficiency inERP systems What you 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.

Agreement execution with the service providers and the AMC vendors and timely renewal. Issuance of new agreements / AMC, renewal of the same and amendments to such AMC & agreements. Clearance of material purchase requisition Sourcing and negotiating with new vendors & contractors for material supply and services at all locations. Issuance of central (non - site specific) contracts and work-orders to vendors. Generation of MIS, weekly reports to management regarding procurement, inventory status, vendor payments etc. Execution of annual rate contracts with vendors for material supply at the sites. Addendum to the manpower service agreements as per the revised minimum wages time to time or as & when required. Disposal of scrap, used lube oil, old batteries, e-waste etc. from all the buildings. Checking of legality of the vendor & client agreement and co-ordination with the legal team for earliest closure. Co-ordination with legal team & vendors for vetting and execution of agreement / AMC draft. Co-ordination between the vendor, the site officials and the accounts department for the smooth operations of the sites and timely resolution of the problem. Co-ordination with DLF team on various issues and whenever support required. Active participation in stores during the renewal of British Safety Council for the central team and individual site store. Necessary files monitored related to safety while purchasing of material & procurement of services. Monitoring Contractor Safety Management (CSM) standard in the procurement system. Empanelment of contractors based on the CSM standard guidelines, arranging documents from them and final closure. Execution of the further stages of the standard in the buildings. Follow-up with vendors for timely supply of material and services. Supervision of PR, PO, material supplies, issuance of material, payment of vendors etc.

Keeping “Constant Track” of Purchase Requisition • Maintaining Purchase Quotation Charts in the system and further negotiating prices, terms, • Coordinating with suppliers for on-time deliveries and “Ensuring timely returns/replacements.

About the role: STADA is a global organization focused on simplifying and digitizing its operations for unlocking growth and making its processes simple, standardized, and easy to work with. Procurement Operations plays a big part in ensuring deliveries are carried out on time without any disruptions to Supply Chain and Planning. We want to transform the way procurement works with the business, making it seamless and user friendly. STADA Procurement organization is on a journey to excellence, and procurement operations is the key function to bring life to our vision and deliver greater value to STADA and all its stakeholders. Job Responsibilities: Purchase of finished medicinal products and their components from external supply partners according to operational specifications. Responsible for entire purchase to pay process in SAP. Tracking and coordinating deliveries of orders as per delivery dates in communication with Supply Planning. Act as the first contact point for the external service provider, and communicate independently with them in English. Provide regular updates to the ESO manager and report any escalations. Ensure that purchasing-related master data in SAP is up to date. Coordination and control of the external service provider for order management, including actions and decisions to correct deviations from the expected performance and improve performance. Take part in training courses on region-specific KPIs, STADA's SOPs and procurement processes and share this knowledge with the external service provider. Work closely with the areas of packaging, approvals, quality management, taking into account country-specific regulations and requirements. Interdisciplinary cooperation and coordination with other internal departments. Supplier visits, supplier evaluation based on predefined criteria. Creation or initiation of invoices and credit notes, invoice clarification from external supply partners Create various reports for management, e.g. out-of-stock situations, participation in projects that are purchasing-related as well as cross-departmental. Preferred candidate profile: Graduate/ Postgraduate (Preferably in Procurement or Supply Chain or Finance). 1 to 4 years of professional experience in operational purchasing in the pharmaceutical, chemical or FMCG industries. Experience in working with international business partners and business fluency in English. Knowledge of Purchase to Pay process and experience in handling purchasing activities in SAP ECC /S4Hana. High degree of initiative, ability to work in a team, commitment and cross-departmental thinking. Expertise in MS Excel and Powerpoint. Excellent written and verbal communication skills. Job Location is Juinagar, Navi Mumbai.

Work Location: Noida (Sec-64) Workdays: 5 days (Work from Office) Role & responsibilities Candidates with prior exp in Procurement from Education, Consulting, IT industries will be preferred Dedicated resources for managing indirect Procurement category spend. To manage day-to-day tasks related to Procurement & vendor management. Thorough knowledge of Procurement Policies, Procurement operations, vendor invoice processing & related documentation. Adherence to Procurement policy. Providing transition support of processes by bringing industry best practices, cross border logistics. Should have handled at least two of the following categories: 1. IT Hardware 2. IT SaaS 3. MS Dynamics Implementation 4. Facilities Procurement 5. International Logistics, Freight Forwarding Preferred candidate profile 4-8 years in Procurement, preferably in an MNC. Team player Good communication skills with proficiency in English

JOB DESCRIPTION: BUYER Responsibilities: • Supporting the Corporate and Project procurement unit, coordinating with buyers, to define the strategy for procuring Goods & Services ; • Supporting and being in charge for the overall Sourcing Process including Defining the Supplier List in the Vendor List, preparing the request for proposal to send to suppliers, and managing commercial and contractual negotiation activities with the identified suppliers, to pursue the following targets: competitiveness, synergy, qualitative excellence and lead time optimization; • Contributing to the Company and Procurement Commodity team objectives • Ensure compliance with Global Supply Chain and Company Policies. • Analysing, comparing and assessing the offers received by suppliers, also guaranteeing that they are technically checked by requesting Corporate Departments/Operational Units. Also, preparing summary tables of the final offers and recommendations; • Drawing up the terms and conditions of agreements/purchase orders, with the support of the Legal Department and Contract Department, while also coordinating with requesting Departments; • Supporting supplier relations, in compliance with the Company's Code of Ethics, its Organization, Management and Control Model; • Supporting Supply Chain Managers and Procurement Managers, to create procurement plans for the Operational Units, to maximize efficiency and effectiveness; Requirements: • Min 5 years' experience in the same role in multinational contexts; • Specialist Degree in Engineering / Economics / Business Management; • Market analysis and benchmarking skills; • Supply base selection, development and management; • Capable of carrying out prime cost driver value analyses; • Excellent mastery of MS Office; SAP MM; • Fluent English. The following skills complete the profile: • Numerical and critical data analysis skills; • Results-oriented; • Teamwork oriented • Excellent communication and relational skills. • ERP (SAP) knowledge

Role & responsibilities Good knowledge of local and Delhi markets for procurement of items. Proven work experience as a Purchasing Officer or similar role. Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of purchase procedures. Ability to conduct cost analyses. Negotiation skills Good knowledge of MS office and hands-on experience with ERP/AMS/SAP HANA/R3/Oracle. Experience in Railways will be an added advantage and will be preferred Preferred candidate profile Minimum 5-year experience in procurement.

Ensure timely material delivery, negotiate with vendors, achieve MSR cost savings, develop new vendors, improve ITR, prepare monthly MIS reports, ensure ISO 9001,14000,18000 compliance. Bandra West, Mumbai. Prefer Transformer/CRGO Lamination industry

The role of an Assistant Procurement Manager in Purchase and Procurement within the infrastructure industry is important for ensuring the smooth flow of materials and services required for construction projects. Here are the roles and responsibilities for a candidate with 0-2 years of experience in this field (Preferably Male Candidate) Procurement experience for - Civil, electrical, mechanical or MEP material. Roles and Responsibilities: 1. Vendor Management: Identify and evaluate vendor performance and identify the problems which arises. Maintain strong relationships with existing suppliers and explore new partnerships to enhance cost-effectiveness. 2. Sourcing and Cost Negotiation: Conduct market research to identify cost-effective and high-quality suppliers. Negotiate favorable terms and conditions with suppliers to achieve cost savings without compromising on quality. 3. Contract Management: Draft, review, and manage procurement contracts to ensure compliance with legal and company standards. Monitor contract performance and take corrective action when necessary. 4. Procurement Process Improvement: Continuously evaluate and improve procurement processes to enhance efficiency and effectiveness. Implement best practices to streamline the procurement life cycle. 5. Budget Management: Develop and manage the procurement budget in collaboration with finance and other relevant departments. Monitor and control procurement-related expenses to ensure budget compliance. 6. Compliance and Documentation: Ensure compliance with all relevant laws, regulations, and organizational policies. Maintain accurate and up-to-date records of procurement activities related to infra projects

As an Analyst/Executive with 3-7 years of experience in Direct Procurement Global, you will be responsible for overseeing Global Procurement activities, ensuring the timely delivery of materials from various global regions to the designated location. Your primary duties will include creating and reviewing purchase requisitions for trading goods, MRO, Capex, IT procurement, raw materials, and packaging materials such as Labels, Boxes, Booklets, Bags, Bottles, Printed bags, etc. You will also be responsible for creating purchase orders, following up on the release strategy approach for the PR to PO process, initiating and maintaining master data material requests, and expediting materials based on critical/urgent/special requests via email or phone. Collaboration with category managers, planning teams, and inventory teams to achieve Key Performance Indicators (KPIs) will be essential. Tracking shipments, monitoring the movement of materials as per PO Inco-terms until goods delivery/receipts, creating and distributing reports to stakeholders, and identifying opportunities for continuous improvement within the procurement function are also part of your responsibilities. Proficiency in Incoterms, LDs, LCs, and prior experience using Service Now will be beneficial. In terms of technical skills, you should have 2-7 years of experience in procuring materials in Chemical/Pharma/manufacturing industries for global regions, particularly in handling raw materials and packaging materials. Strong communication skills in English and French, advanced Excel skills, knowledge of local laws and regulations related to imports, and experience with Expediting tools/excel are required. You should be proficient in using SAP, Ivalua, Ariba, Advanced MS Word Office, and Power BI to effectively carry out your duties in Direct Procurement Global. Your ability to work collaboratively, prioritize tasks, and adapt to changing requirements will be essential for success in this role.,

As a Net Asset Manager - Technical Specialist, you will be responsible for managing assets on a global scale within the NET team. Your primary focus will be to ensure the quality of both hardware and software assets, track corrections, and provide key indicators for performance evaluation. Your key missions will include controlling asset quality, monitoring corrections, and delivering essential indicators. You will work on creating service requests in Snow for NET Suppliers to rectify gaps and ensure their completion. Additionally, you will be responsible for overseeing non-conformities, defining action plans, managing actions for closure, and generating ad hoc reports or extracts for internal control and audits. Your daily activities will involve planning, monitoring, and recording hardware assets and software licenses to ensure compliance with vendor contracts using various software tools. You will utilize work instructions to identify errors in the asset database inventory records and manage assets, inventory, maintenance scheduling, and repairs independently. Moreover, you will develop and execute asset management policies, procedures, and processes, including identification, accountability, maintenance, and asset location. Your role will also encompass managing asset life cycles to enhance quality control, implementing continuous improvement strategies for technology spending, and tracking company assets within the Configuration Management Database (CMDB) throughout their lifecycle. Furthermore, you will be responsible for ensuring the accuracy of the CMDB content, handling Purchase Requisitions and Purchase Orders for assets, providing KPI/metric information and standardized reporting regularly, building indicators monthly, managing asset licenses, and creating dashboards in ServiceNow. In summary, as a Net Asset Manager - Technical Specialist, you will play a crucial role in maintaining asset quality, compliance, and efficiency within the NET team on a global scale. Your efforts will contribute to the effective management and optimization of hardware and software assets for the organization.,

Job Posting TitleSALES OPS SUPPORT III Band/Level6-3-S Employment ExperienceLess than 1 year At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Sales & Marketing Support Teams assist with implementing sales/marketing initiatives by providing technical and/or product information support (i.e., data analysis, tracking, etc.). They are also responsible for planning and coordinating promotional programs and other communications initiatives. Roles & Responsibilities ROLE OBJECTIVE The team will be responsible for supporting the Sales & Marketing Team for Automotive in EMEA. In their daily job by overtaking mainly technical tasks to ensure an extraordinary customer experience towards internal and external customers. This also includes Product Management and S&OP. The team will support mainly in the business background of the Sales & Marketing Organization. This role does not INCLUDE any field sales activities or cold calls! RESPONSIBILITIES Intensive communication with the international internal customers, mainly in English and Partial communication with external international customers. Handling of distribution of PCN (Product Change Notification) to external customers and ensuring a fast response to customers feedback/questions Reading and Analyzing Technical documentation and all types of Drawings. Coordination with different Internal teams based on customer query and Supporting Account Managers on Administrative Support Support Project Management work for Sales & Marketing Organization. Handle RFQ (Request for Quotation) and RFI (Request for Inquiry). Handling purchase requisition and PR follow ups, creating Internal Orders and Sample order request. Responsibility of Customer Portals for Sales related tasks Ensuring a strict following of Standard Work Instructions and constant usage of Leader Standard Work Responsibility of high quality & on time delivery. SharePoint tools and Reports with daily updates Ensuring to participate in all kinds of trainings that are offered Support the onboarding of new joiners and secure a robust knowledge transfer Fully supporting all TEOA initiatives according Star Level requirements and Supporting continuous improvement projects with active participation Desired Candidate QUALIFICATIONS & EXPERIENCE Technical capabilitiesExpert functional/domain knowledge knowledges in SAP, MS Office, Access, SharePoint, Project Management Tools Very good written & verbal English language skills Very high customer and service orientation required Performance oriented and focused on Quality. Six Sigma Tools Ability to quickly adapt to new requirements Decision making skills Willingness to constantly learn also complex processes and scenarios Flexible to work in different time zones as per business requirements. Bachelor of Engineering (BE) / BTECH Exp 1- 3 Years Shift 12 PM 9 PM Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.