11260 Purchasing Jobs - Page 23

Outsource Services Lead Location: Noida, UP, IN, 201306 Salary: Nil Division: Technology and Operations Department: Publishing and Content Operations Job Title Title: Outsourced Services Lead Department: Publishing and Content Operations Location: Sector - 62 , Noida About the Role Introduction – the ‘why’ This is a fantastic opportunity to join Oxford University Press (OUP), a globally respected organization committed to excellence in publishing and education. As an Outsourced Services Lead, you’ll play a pivotal role in delivering high-quality content creation through strategic supplier engagement. This role offers the chance to work with cutting-edge systems, contribute to continuous improvement, and be part of a collaborative and dynamic team culture. It’s a meaningful career move for professionals seeking impact, innovation, and alignment with OUP’s mission and values. Opportunity – the ‘what’ As the Outsourced Services Lead, you will: Manage the sourcing and contracting of third-party content creation services. Ensure compliance with OUP’s governance policies, including onboarding, price negotiation, contracting, budget approval, and supplier performance feedback. Maintain supplier relationships from engagement through to final delivery and payment. Collaborate with internal stakeholders to plan and execute outsourcing activities using approved suppliers and standardized rate scales. Monitor supplier performance and escalate issues when necessary. Communicate effectively across ELT and P&CO teams to ensure clarity and alignment on outsourcing requirements. Maintain accurate documentation and systems to track outsourcing activity, budgets, and contracts. Contribute to process improvements and cost-saving initiatives. Your work will directly impact the efficiency and quality of content delivery across OUP, supporting the production of approximately 1500 print and digital products annually and managing a supplier pool of around 1000 freelancers and vendors. About You Essential Criteria Strong organizational skills with the ability to prioritize. High attention to detail and accurate record-keeping. Resourceful problem solver with excellent communication skills. Ability to multitask and adapt to a fast-paced environment. Positive, action-oriented attitude. Experience in publishing or a similar industry. Familiarity with ERP systems like SAP, including reporting and purchase order creation. Experience in contracts and third-party supplier engagement. Experience working in a matrix organization. Desirable Criteria Knowledge of the publishing lifecycle across Editorial, Design, and Media. Proficiency in Microsoft Office (especially Excel) and Adobe software. Background or interest in English Language Teaching (ELT). Qualification in Purchasing and Supply Management or equivalent experience. Behaviours Collaboration: Influences stakeholders positively and communicates effectively. Technical Learning: Quickly adapts to new systems and industry knowledge. Priority Setting: Focuses on critical tasks and eliminates roadblocks. Learning on the Fly: Embraces challenges and learns from experience. Continuous Improvement: Committed to quality and open to innovation. Customer Focus: Dedicated to meeting internal and external expectations. Problem Solving: Uses logical methods to find effective solutions. Queries Please contact aarti.rana@oup.com with any queries relating to this role. Salary Dependent on skills and experience. Please apply on Careers.oup.com We are committed to supporting diversity in our workforce, and ensuring an inclusive environment where all individuals can thrive. We seek to employ a workforce representative of the markets that we serve and encourage applications from all. Job Category: Publishing & Content

Job Summary Incumbent of this role will be part of our procurement team and will report to SCM Manager. This role provides support of existing working relationship between Tendering Team in order to generate sales. The performance of this individual will directly influence the Company’s external relationships; hence the key is to win opportunities. In general, it is required the incumbent is from engineering background and technical knowledge about Pumps castings, machining, forging & fabrication and must have knowledge of estimation or costing of these items as per drawings. Also have knowledge of supplier management, cost reduction, lead time monitoring and management, quality monitoring and management. This position will be based at our Ghaziabad office. Principle Duties and Responsibilities Provides support to do the costing/Estimation of pump component commodity likes casting, machining, forging & Fabrication. Monitor and adjust cost estimates based on changes to project scope. Compare actual costs with estimated costs and prepare variance reports. Collaborate with other team members to identify areas for cost savings. Developing and maintaining strong relationships with suppliers, monitoring their performance, and resolving any issues related to quality, delivery, or pricing. Evaluating supplier performance and identifying areas for improvement. Strong negotiation skills and the ability to analyze data to make informed purchasing decisions. Suppliers’ selection & supplier Audit. In addition whenever required, Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes or for internal use as a generalist or in a combination of Purchasing Disciplines. Knowledge, Skills and Abilities Proficient in English language – both written and verbal. Excellent communicator to bring common purpose to tasks and strategies (internal – external) Competence in Microsoft Office packages – Excel, Word, PowerPoint are prerequisites Technical ability to learn and understand proprietary sizing & selection of company software Organized, be able to manage multiple tasks professionally Good time management, sets and meets deadlines and assigned objectives. Understanding of engineering principles related to designated business unit, especially about our API Pump product line Ability to read, interpret and accurately respond to technical specifications related to costs of items. Ability to effectively present information and respond to questions from internal personnel Understands ownership and accountability of assignments A team player with ability to interface with multiple functions - Operations, Finance, Engineering, Projects, Sales Solid ability to learn products capabilities and limitations Understanding of engineering principles related to Pump process. Knowledge of industry engineering standards and product capabilities Ability to manage detailed files and strives for accuracy Awareness of market sectors and products within served by the offered products Strong interpersonal skills Creative and Independent Mandatory Education and Experience B.E in Mechanical/Industrial Engineering in regular course from recognized Institute/University in India. 4-8 years of relevant industry experience in purchase of casting, forging, fabrication & machining components. experience in Pump industry is preferred. Should have worked with Tendering/Proposal teams in the past. Experience to do the costing/Estimation as per drawings. Mandatory to have Excellent communication and negotiation skills

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role And Responsibilities As a Procurement Specialist, prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources Understand relationships between contracts and can decipher details from contracts Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Tools supporting Procurement Knowledge of all clients specific processes and procedures Complete Customer requests for set up of new suppliers including providing applicable information Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able to maintain account specific reports and team trackers. Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in North America time zone (7.30 PM to 4.30 AM IST Preferred Education Bachelor's Degree Required Technical And Professional Expertise Minimum 1-3 years of experience in Procurement domain Experience in performing duties as Operations Buyer for Global Organizations The operations buyers will perform activities to Client preferred and IBM sourced vendors Good Communication skills Contracting knowledge will be a good to have additional skill set Comprehensive commercial procurement and client facing or consulting experience Virtual client facing skills Proficient in Microsoft Office Suite Preferred Technical And Professional Experience Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Ensure Audit readiness of all purchasing documents Work with Stakeholders and Management efficiently

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role And Responsibilities As an Procurement Specialist , prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources Understand relationships between contracts and can decipher details from contracts Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Tools supporting Procurement Knowledge of all clients specific processes and procedures Complete Customer requests for set up of new suppliers including providing applicable information Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able to maintain account specific reports and team trackers. Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in North America time zone (7.30 PM to 4.30 AM IST Preferred Education Bachelor's Degree Required Technical And Professional Expertise Minimum 1-3 years of experience in Procurement domain Experience in performing duties as Operations Buyer for Global Organizations The operations buyers will perform activities to Client preferred and IBM sourced vendors Good Communication skills Contracting knowledge will be a good to have additional skill set Comprehensive commercial procurement and client facing or consulting experience Virtual client facing skills Proficient in Microsoft Office Suite Preferred Technical And Professional Experience Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Ensure Audit readiness of all purchasing documents Work with Stakeholders and Management efficiently

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Record to Report In this role, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities Manage multiple stakeholders Ensure smooth month end close & reporting every month Ensure adherence and meeting the important metrics / SLA and review the timely execution of controls Drive the audit results and timely submission of evidences in line with requirements Build customer relationship, drive confidence, and improve customer satisfaction and lead all the process update calls with customers whenever required Qualifications Minimum qualifications MBA Finance (Candidate with B.Com degree) Meaningful work experience Preferred qualifications Candidates with CA Inter degree & Relevant work experience in General Ledger Very good written and verbal communication skills Proficient in MS Office applications, especially in MS excel Scope for working under different ERP packages – JDE & SAP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 5, 2025, 12:49:05 AM Unposting Date Oct 4, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications Graduate in Commerce (B.Com) Freshers are eligible Good English language skills (verbal and written) Preferred qualifications Prior experience in Accounts Receivable/Order to Cash Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Lucknow Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 4, 2025, 7:23:41 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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? •SAP FI Accounts Payable •Ability to establish strong client relationship •Ability to handle disputes •Ability to manage multiple stakeholders •Ability to work well in a team •Ability to meet deadlines 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 BCom

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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? SAP VIM • MS OFFICE •communication skill 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 BCom

We are seeking an experienced and strategic-minded Head of Store & Purchase to oversee all aspects of our store operations and procurement activities. The ideal candidate will be responsible for developing and implementing strategies to optimize purchasing processes, manage inventory efficiently, and ensure smooth operations of our Hote stores. The Head of Store & Purchase will lead a team, manage vendor relationships, and contribute to the overall success of our organization. We are seeking an experienced and strategic-minded Head of Store & Purchase to oversee all aspects of our store operations and procurement activities. The ideal candidate will be responsible for developing and implementing strategies to optimize purchasing processes, manage inventory efficiently, and ensure smooth operations of our Hotel stores. The Head of Store & Purchase will lead a team, manage vendor relationships, and contribute to the overall success of our organization. Responsibilities ·Supplier sourcing and management: Identify, evaluate, and select suppliers for various goods and services required by the hotel, including food, beverages, equipment, and operating supplies. Negotiate contracts and terms with suppliers to secure favorable prices and quality standards. ·Cost control and budgeting: Develop and implement cost-saving initiatives without compromising quality. Monitor purchasing budgets and analyze expenses to identify opportunities for improvement. ·Inventory management: Collaborate with all departments to determine purchasing needs and ensure optimal stock levels are maintained, preventing both shortages and overstocking. ·Quality assurance: Inspect and verify the quality of all incoming goods and address any issues or discrepancies with suppliers. ·Compliance and documentation: Ensure all purchasing activities comply with company policies, industry regulations, and legal requirements. Maintain accurate purchase records and documentation, including purchase orders, invoices, and delivery notes. ·Market research: Stay informed about market trends, new products, and potential suppliers to optimize procurement strategies and identify opportunities for innovation. · Departmental coordination: Work closely with the culinary team (chefs), Food & Beverage, housekeeping and other departments to understand their needs and ensure timely and efficient procurement of necessary items. ·Receiving and inspecting deliveries: Verify incoming goods against purchase orders and delivery notes, checking for accuracy in quantity, quality, and any damage. ·Inventory management: Maintain accurate records of inventory levels, conduct regular stock checks and audits, track expiration dates for perishable items, and implement inventory management systems (such as FIFO) to optimize stock rotation and minimize waste. · Storage and organization: Ensure that all items are stored correctly in designated locations within the storerooms or warehouses, following proper storage conditions (e.g., temperature control for perishable items) and safety regulations. ·Issuing supplies: Issue supplies to various departments within the hotel as requested, ensuring proper documentation and tracking of outgoing inventory. ·Cleaning and maintenance: Maintain a clean, organized, and safe working environment in all storage areas, adhering to public health and safety regulations. ·Reporting: Document any discrepancies, damaged goods, or losses and report them to the relevant supervisors or managers. ·Coordination and communication: Collaborate with the Purchasing Manager and other departments to coordinate inventory needs and delivery schedules. ·Prior experience in storekeeping, inventory control, or a related field, preferably in a hotel or hospitality setting. ·Knowledge of relevant systems like Ranslab Hotel software may be an advantage. Essential skills · Strong negotiation and communication skills. · Analytical and problem-solving abilities. · Knowledge of supply chain management and inventory control procedures. · Attention to detail and accuracy. · Ability to work independently and collaboratively. · Strong organizational and time management skills. · Attention to detail and accuracy. · Basic computer skills and familiarity with inventory management software. · Physical fitness to lift and move heavy objects. · Ability to work independently and as part of a team. · Knowledge of health and safety procedures and regulations. Qualifications ·Bachelor's degree in Business Administration, Hospitality Management, Supply Chain Management, or a related field. · Relevant experience in purchasing, procurement, or supply chain management, preferably within the hotel industry. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Food provided Leave encashment Provident Fund Schedule: Day shift Evening shift Morning shift Weekend availability Supplemental Pay: Yearly bonus Ability to commute/relocate: Darjeeling, West Bengal: Reliably commute or planning to relocate before starting work (Required) Language: Hindi , Nepali, Bengali , English, (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Functional Skill- · Purchasing experience in the field of road, highway construction materials such as sand, cement stone chips bitumen etc. · Dealing with machines and materials of road construction · Conducting product research and sourcing new suppliers and vendors. · Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. · Performing inventory inspections and reordering supplies and stock as necessary. · Inspecting stock and reporting any faulty items or inconsistencies immediately. · Updating and maintaining records of all orders, payments, and received stock. · Coordinating with the delivery team and following up on delays or orders that have been rescheduled. Behavioral Skill- High in interpersonal and negotiation skill. Job Types: Full-time, Permanent Pay: Up to ₹60,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job description : Duties and responsibilities of the Civil Engineer will: 1. Plan, organize, coordinate and supervise the activities of the division. 2. Decide and lead the process on complex project cases. 3. Decide and provide advice on operational decisions of Purchasing Committee. 4. Lead the maintenance of facilities and propose improvements required in service quality. 5. Provide leadership and technical guidance to other professional and support staff in the field. 6. Set priorities for staff concerning the corporate general services of goods, services, and works, from the overall department work program. 7. Lead the assessment of corporate general services and internal process effectiveness and propose to Management any review and update the directives of the procedures governing the internal process of works and services. 8. Participate or lead negotiation and preparatory work required for the approval of contracts. Lead local and international market research, and procurement of high-risk risk, complex or large-size projects. 9. Prepare work programs of the team, prepare budget estimates for procurement of serviced contracts required; report on budget utilization and program progress. 10. Lead projects handing over and final accounts of the projects. Desired Candidate Profile : 1. Hold at least a bachelor's degree or diploma equivalent in Building and Construction (Civil) engineering. 2. Have a minimum of five 01-03 Yrs of relevant experience in managing renovation, new works, and building/maintenance. 3. Having Public sector experience will be an added advantage. 4. Knowledge in management of goods works and services procurement and budget management. 5. Knowledge of architectural space sizing and planning. 6. Proven sense of analysis, research, initiatives, and autonomy and good interpersonal communication skills. 7. Experience in management of works contracts and provision of various services. 8. Experience in the execution of projects within a multilateral institution. 9. Proficient in the use of standard MS Office software (Word, Excel, PowerPoint) Practical knowledge of SAP systems will be an advantage. 10. Ability to communicate effectively (written and oral) in English & Hindi. Contact Interested candidates can send their resumes to ankit.hr@peoplesuniversity.edu.in Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. Your Role And Responsibilities As a Procurement Specialist, prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting knowledge a must have to evaluate risks and adhere to Client requirements. Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources Understand relationships between contracts and can decipher details from contracts Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Tools supporting Procurement Knowledge of all clients specific processes and procedures Complete Customer requests for set up of new suppliers including providing applicable information Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able to maintain account specific reports and team trackers. Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in North America time zone (7.30 PM to 4.30 AM IST) Preferred Education Bachelor's Degree Required Technical And Professional Expertise Minimum 1-3 years of experience in Procurement domain Experience in performing duties as Operations Buyer for Global Organizations The operations buyers will perform activities to Client preferred and IBM sourced vendors Good Communication skills Contracting knowledge will be a good to have additional skill set Comprehensive commercial procurement and client facing or consulting experience Virtual client facing skills Proficient in Microsoft Office Suite Preferred Technical And Professional Experience Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Ensure Audit readiness of all purchasing documents Work with Stakeholders and Management efficiently

Additional Information Job Number 25126279 Job Category Food and Beverage & Culinary Location Jaipur Marriott Hotel, Ashram Marg, Near Jawahar Circle, Jaipur, Rajasthan, India, 302015 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Areas of responsibility include Restaurants/Bars and Room Service, if applicable. Supervises daily restaurant operations and assists with menu planning, maintains sanitation standards and assists servers and hosts on the floor during peak meal periods. Strives to continually improve guest and employee satisfaction and maximize the financial performance in areas of responsibility. Determines training needed to accomplish goals, then implements plan. CANDIDATE PROFILE Education and Experience High school diploma or GED; 4 years experience in the food and beverage, culinary, or related professional area. OR 2-year degree from an accredited university in Food Service Management, Hotel and Restaurant Management, Hospitality, Business Administration, or related major; 2 years experience in the food and beverage, culinary, or related professional area. CORE WORK ACTIVITIES Managing Day-to-Day Operations Supervises and manages employees. Manages all day-to-day operations. Understands employee positions well enough to perform duties in employees' absence. Maintains service and sanitation standards in restaurant, bar/lounge and room service areas. Reviews staffing levels to ensure that guest service, operational needs and financial objectives are met. Leading Food and Beverage Team Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Encourages and builds mutual trust, respect, and cooperation among team members. Serves as a role model to demonstrate appropriate behaviors. Identifies the developmental needs of others and coaches, mentors, or otherwise helps others to improve their knowledge or skills. Develops specific goals and plans to prioritize, organize, and accomplish your work. Ensures and maintains the productivity level of employees. Provides the leadership, vision and direction to bring together and prioritize the departmental goals in a way that will be efficient and effective. Ensures compliance with all food & beverage policies, standards and procedures by training, supervising, follow-up and hands on management. Ensures compliance with all applicable laws and regulations. Ensures compliance with food handling and sanitation standards. Ensures staff understands local, state and Federal liquor laws. Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team. Establishes guidelines so employees understand expectations and parameters. Monitors alcohol beverage service in compliance with local laws. Ensuring Exceptional Customer Service Provides services that are above and beyond for customer satisfaction and retention. Improves service by communicating and assisting individuals to understand guest needs, providing guidance, feedback, and individual coaching when needed. Manages day-to-day operations, ensures the quality, standards and meets the expectations of the customers on a daily basis. Displays leadership in guest hospitality, exemplifies excellent customer service and creates a positive atmosphere for guest relations. Empowers employees to provide excellent customer service. Acts as the guest service role model for the restaurants, sets a good example of excellent customer service and creates a positive atmosphere for guest relations. Handles guest problems and complaints. Meets with guests on an informal basis during meals or upon departure to obtain feedback on quality of food and beverage, service levels and overall satisfaction. Ensures corrective action is taken to continuously improve service results. Incorporates guest satisfaction as a component of departmental meetings with a focus on continuous improvement. Manages service delivery in outlets to ensure excellent service from point of entry to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return). Managing and Conducting Human Resource Activities Provides guidance and direction to subordinates, including setting performance standards and monitoring performance. Identifies the educational needs of others, develops formal educational or training programs or classes, and teaches or instructs others. Ensures employees are treated fairly and equitably. Strives to improve employee retention. Ensures employees receive on-going training to understand guest expectations. Solicits employee feedback, utilizes an "open door" policy and reviews employee satisfaction results to identify and address employee problems or concerns. Strives to improve service performance. Ensures recognition is taking place across areas of responsibility. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Analyzes information and evaluating results to choose the best solution and solve problems. Assists servers and hosts on the floor during meal periods and high demand times. Recognizes good quality products and presentations. Supervises daily shift operations in absence of Assistant Restaurant Manager. Oversees the financial aspects of the department including purchasing and payment of invoices. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . Inviting applications for the role of Senior Associate , Angular Support In this role, you would be primarily responsible for supporting and enhancing web applications using the Angular framework. You will work closely with our team to deliver highly performing, scalable, and visually appealing web applications, user experience across devices. Responsibilities Front-end Development: Develop dynamic and responsive web applications using Angular. UI Implementation: Translate UI/UX designs into high-quality code, ensuring consistent style across the platform. Component Development: Create reusable components and modules, focusing on maintainability and performance. API Integration: Work closely with backend developers to consume RESTful APIs and integrate server-side logic into the front-end interface. Performance Optimization: Optimize applications for speed, scalability, and responsiveness. Testing and Debugging: Write unit and integration tests using tools like Jasmine or Karma; debug and troubleshoot application issues. Collaboration: Work in an Agile environment, collaborating with designers, developers, and project managers to deliver products on time. Shift requirement: Flexible to work in morning/afternoon/evening/night shifts on a rotation basis- as the candidate may have to work with global teams in different time zones. Qualifications we seek in you! Minimum Qualifications B.E./ B. Tech/ MCA or equivalent Preferred Qualifications/ Skills Experience in front-end development with Angular. Angular Material: Experience with Angular Material or other UI component libraries. Agile Development: Familiarity with Agile methodologies (Scrum/Kanban). CI/CD: Knowledge of continuous integration/continuous delivery (CI/CD) pipelines. Cross-browser Compatibility: Experience ensuring cross-browser compatibility and web standards compliance. Angular Expertise: Proficiency in Angular, including modules, services, directives, and pipes. HTML/CSS: Solid understanding of HTML5, CSS3, and pre-processors like SASS or LESS. Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career —Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Senior Associate Primary Location India-Jaipur Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 5, 2025, 5:42:23 AM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

Description We are seeking a talented, dedicated, and highly analytical Instock Account Specialist to drive selection and in-stock for Amazon. This is a unique opportunity to play a key role on an important initiative at Amazon. This position requires a candidate with proven analytical skills with experience driving process improvement, thought leadership, and delivering results. The Instock Account Specialist will be responsible for executing inventory strategies to optimize customer experience, sales, margin and turns. They will be relentlessly focused on delivering high in-stock rates in order to meet the needs of our customers. They will dive deep core drivers of in-stock performance, and proactively identify opportunities to improve tools and work flows. This role interacts closely with retail and operations business partners across Amazon, and is pivotal to the growth of this strategic initiative. Key job responsibilities Responsibilities Maintain excellent in-stock rates for owned category and/or region Execute inventory strategies to optimize sales, turns, and inventory health Monitor, analyze and own key performance indicators such as in-stock rate, procurement lead time (PLT), fill rate, forecast accuracy and days of cover (DOC). Forecast and manage efficient inbound and outbound inventory flows and health, including forecasting, purchasing, and removing unproductive inventory A day in the life About The Team BASIC QUALIFICATIONS Basic Qualifications 3+ years of with Excel experience Bachelor's degree, or 3+ years of professional Preferred Qualifications 4+ years of supply chain, inventory management or project management experience Knowledge of the principles of statistical inventory control Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ASSPL - Karnataka Job ID: A3051453

Company Description Blossom Inners Private Limited is an ISO 9001:2015 certified innerwear company located in Muvattupuzha. With operations starting in 1982, Blossom Inners is known for its flagship brand, Blossom, which specializes in lingerie catering to the needs of modern, sophisticated women of all ages. The company is renowned for its innovative products, exceptional quality, comfortable fit, and personalized service. Role Description Develop systems and procedures for the organization’s purchasing strategy Responsible for supporting the introduction of new products as per the new launch calendar Forecasting levels of demand for materials and services in consultation with the marketing and production team and ensuring timely availability /supply of materials and services Conduct market survey and research to ascertain the best products and suppliers in terms of best value, delivery schedules, and quality Liaising between suppliers, manufacturers, relevant internal departments, and customers; Identifying potential suppliers and reviewing existing suppliers for their products and services Negotiating and agreeing contracts and monitoring the quality check as per material specification Approval of supplier payments and invoices as per the credit period Liaison with departments such as production/sales for accurate forecasting of material requirement Ensure that team members are trained in SAP and arrange periodical training as and when required for SAP Develop staff for higher jobs and improve staff efficiency Forecasting price trends and their impact on future activities Producing reports and regularly updating department heads/management Evaluating bids and making recommendations based on commercial Qualifications Proven experience in procurement and supply chain management Strong negotiation and vendor management skills Excellent analytical and problem-solving abilities Knowledge of inventory management systems Ability to analyze market trends and identify cost-saving opportunities Effective communication and leadership skills Bachelor's degree in business administration, supply chain management, or a related field Relevant professional certifications (e.g., CSCP, CPIM) are a plus

About Evernorth Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Procure-to-Pay Associate Advisor - HIH - Evernorth Position Overview Global Procurement, Third-Party Management & Shared Services (GPTPMS) is Evernorth’s official strategic sourcing and supplier relationship management organization. Whether an employee or function is looking to purchase new goods or services, renew an existing supplier relationship, or identify suppliers for consideration of a good or service, the GPTPMS organization has the tools and processes in place to achieve those goals. The Procure to Pay Associate Advisor will work within Evernorth’s Digital Procurement & Operations team to create purchasing events that ensure quality goods and services are delivered at optimal cost, on time, and aligned with Evernorth's corporate purchasing policies. This role creates purchasing solicitations, supports proposals, and conduct real-time cost analysis. Procure to Pay Associate Advisor will also support the procurement central intake function to ensure procurement request are acknowledge, reviewed, and distributed. The Associate Advisor will support Global Procurement’s catalog and alternate buying channel strategies and collaborate to transform procurement operations. They will question and improve existing best practices, knowledge management, P2P and related processes to drive quality and operational excellence. Responsibilities Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions. Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs. Challenges vendors for best cost and delivery of items purchased. Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate. Maintains vendor relationships ensuring best pricing and order preference is received. Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary. Targets year-over-year cost reductions through planned and/or spot negotiations. Communicate timing and process cadence to internal and external customers. Resolve purchasing and invoicing problems with vendors. Support central intake function to ensure procurement request/sourcing projects are created for or routed to appropriate buying channels and monitor workflows to appropriate procurement teams. Ensure prioritization and deliverables are timely throughout the engagement process. Provide internal customers with high level overview of buying channels options. Responsible for ensuring that Procurement and Purchasing requests are acknowledged, reviewed, logged in, verified, and distributed in a timely manner by conducting review of documentation associated with each request and engage with internal and external stake holders, (quotes, order forms, etc.). Create and maintain SOPs and process documentation. Perform other duties as requested. Qualifications Required Skills: Team player with a positive attitude and ability to manage in ambiguity. Ability to assess and initiate things independently. Adjust priorities quickly as circumstances dictate. Ability to coordinate, troubleshoot and resolve catalog issues with technical teams. Strong proficiency with Microsoft Office applications including Word, Excel, and PowerPoint. Strong analytical skills and ability to work with data in Excel using pivot tables and other key Excel functions to analyze, organize and present data. Excellent communication including written, verbal and listening skills. Good time management. Required Experience & Education Degree in Business Administration, Accounting, or Finance or equivalent experience preferred. Experience with the Ariba platform, creating purchase requests, and/or requests for bidding (or proposal). Minimum of 8-11 years of experience with Procure to Order processes. Background in managing relationships with suppliers and RFx’s. Knowledge or experience of AP, Finance, Indirect Procurement. Experience with P2P applications such as Ariba, Coupa, iPro, etc. Location & Hours of Work Full-time position, working 40 hours per week. Expected overlap with US hours as appropriate. Afternoon shift: 1:00 – 10:00 pm IST. Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH) Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

About Evernorth Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Procure-to-Pay Lead Analyst - HIH - Evernorth Position Overview Global Procurement, Third-Party Management & Shared Services (GPTPMS) is Evernorth’s official strategic sourcing and supplier relationship management organization. Whether an employee or function is looking to purchase new goods or services, renew an existing supplier relationship, or identify suppliers for consideration of a good or service, the GPTPMS organization has the tools and processes in place to achieve those goals. The Procure-to-Pay Lead Analyst position resides within the Digital Procurement & Operations department. In this role, you will be responsible for reviewing purchase requests generated by internal stakeholders, as well as creating purchase requisitions based on requirements provided. The Procure-to-Pay Lead Analyst will support the end-to-end payment process of invoices mapped to POs and non-PO invoices. They will also leverage internally developed best practices, policies and knowledge to ensure goods and services are being procured in a compliant manner. Responsibilities Partner with internal business customers in development of Ariba Purchase Orders. Review, revise, and edit Purchase Orders in Ariba. Provide internal customers with high level overview of buying channels options. Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions. Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs. Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate. Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary. Communicate timing and process cadence to internal and external customers. Resolve purchasing and invoicing problems with vendors. Ensure prioritization and deliverables are timely throughout the engagement process. Responsible for ensuring that Procurement and Purchasing requests are acknowledged, reviewed, logged in, verified, and distributed in a timely manner by conducting review of documentation associated with each request and engage with internal and external stake holders, (quotes, order forms, etc.). Create and maintain SOPs and process documentation. Perform other duties as requested. Qualifications Required Skills: Team player with a positive attitude and ability to manage in ambiguity. Ability to assess and initiate things independently. Adjust priorities quickly as circumstances dictate. Ability to coordinate, troubleshoot and resolve Purchase Order issues with technical teams. Strong proficiency with Microsoft Office applications including Word, Excel, and PowerPoint. Strong analytical skills and ability to work with data in Excel using pivot tables and other key Excel functions to analyze, organize and present data. Excellent communication including written, verbal and listening skills. Good time management. Required Experience & Education Degree in Business Administration, Accounting or Finance or equivalent experience preferred. Experience with the Ariba platform, creating purchase requests, and/or requests for bidding (or proposal). Minimum of 5-8 years of experience with Procure to Order processes. Background in managing relationships with suppliers. Knowledge or experience of AP, Finance, Indirect Procurement. Experience with P2P applications such as Ariba, Coupa, iPro, etc. Location & Hours of Work Full-time position, working 40 hours per week. Expected to work from 1:00 PM IST – 10:00 PM IST. Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH) Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

About Evernorth Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Procure-to-Pay Lead Analyst - HIH - Evernorth Position Overview Global Procurement, Third-Party Management & Shared Services (GPTPMS) is Evernorth’s official strategic sourcing and supplier relationship management organization. Whether an employee or function is looking to purchase new goods or services, renew an existing supplier relationship, or identify suppliers for consideration of a good or service, the GPTPMS organization has the tools and processes in place to achieve those goals. The Procure-to-Pay Lead Analyst position resides within the Digital Procurement & Operations department. In this role, you will be responsible for reviewing purchase requests generated by internal stakeholders, as well as creating purchase requisitions based on requirements provided. The Procure-to-Pay Lead Analyst will support the end-to-end payment process of invoices mapped to POs and non-PO invoices. They will also leverage internally developed best practices, policies and knowledge to ensure goods and services are being procured in a compliant manner. Responsibilities Partner with internal business customers in development of Ariba Purchase Orders. Review, revise, and edit Purchase Orders in Ariba. Provide internal customers with high level overview of buying channels options. Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions. Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs. Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate. Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary. Communicate timing and process cadence to internal and external customers. Resolve purchasing and invoicing problems with vendors. Ensure prioritization and deliverables are timely throughout the engagement process. Responsible for ensuring that Procurement and Purchasing requests are acknowledged, reviewed, logged in, verified, and distributed in a timely manner by conducting review of documentation associated with each request and engage with internal and external stake holders, (quotes, order forms, etc.). Create and maintain SOPs and process documentation. Perform other duties as requested. Qualifications Required Skills: Team player with a positive attitude and ability to manage in ambiguity. Ability to assess and initiate things independently. Adjust priorities quickly as circumstances dictate. Ability to coordinate, troubleshoot and resolve Purchase Order issues with technical teams. Strong proficiency with Microsoft Office applications including Word, Excel, and PowerPoint. Strong analytical skills and ability to work with data in Excel using pivot tables and other key Excel functions to analyze, organize and present data. Excellent communication including written, verbal and listening skills. Good time management. Required Experience & Education Degree in Business Administration, Accounting or Finance or equivalent experience preferred. Experience with the Ariba platform, creating purchase requests, and/or requests for bidding (or proposal). Minimum of 5-8 years of experience with Procure to Order processes. Background in managing relationships with suppliers. Knowledge or experience of AP, Finance, Indirect Procurement. Experience with P2P applications such as Ariba, Coupa, iPro, etc. Location & Hours of Work Full-time position, working 40 hours per week. Expected to work from 1:00 PM IST – 10:00 PM IST. Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH) Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

About Evernorth Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Procure-to-Pay Lead Analyst - HIH - Evernorth Position Overview Global Procurement, Third-Party Management & Shared Services (GPTPMS) is Evernorth’s official strategic sourcing and supplier relationship management organization. Whether an employee or function is looking to purchase new goods or services, renew an existing supplier relationship, or identify suppliers for consideration of a good or service, the GPTPMS organization has the tools and processes in place to achieve those goals. The Procure-to-Pay Lead Analyst position resides within the Digital Procurement & Operations department. In this role, you will be responsible for reviewing purchase requests generated by internal stakeholders, as well as creating purchase requisitions based on requirements provided. The Procure-to-Pay Lead Analyst will support the end-to-end payment process of invoices mapped to POs and non-PO invoices. They will also leverage internally developed best practices, policies and knowledge to ensure goods and services are being procured in a compliant manner. Responsibilities Partner with internal business customers in development of Ariba Purchase Orders. Review, revise, and edit Purchase Orders in Ariba. Provide internal customers with high level overview of buying channels options. Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions. Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs. Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate. Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary. Communicate timing and process cadence to internal and external customers. Resolve purchasing and invoicing problems with vendors. Ensure prioritization and deliverables are timely throughout the engagement process. Responsible for ensuring that Procurement and Purchasing requests are acknowledged, reviewed, logged in, verified, and distributed in a timely manner by conducting review of documentation associated with each request and engage with internal and external stake holders, (quotes, order forms, etc.). Create and maintain SOPs and process documentation. Perform other duties as requested. Qualifications Required Skills: Team player with a positive attitude and ability to manage in ambiguity. Ability to assess and initiate things independently. Adjust priorities quickly as circumstances dictate. Ability to coordinate, troubleshoot and resolve Purchase Order issues with technical teams. Strong proficiency with Microsoft Office applications including Word, Excel, and PowerPoint. Strong analytical skills and ability to work with data in Excel using pivot tables and other key Excel functions to analyze, organize and present data. Excellent communication including written, verbal and listening skills. Good time management. Required Experience & Education Degree in Business Administration, Accounting or Finance or equivalent experience preferred. Experience with the Ariba platform, creating purchase requests, and/or requests for bidding (or proposal). Minimum of 5-8 years of experience with Procure to Order processes. Background in managing relationships with suppliers. Knowledge or experience of AP, Finance, Indirect Procurement. Experience with P2P applications such as Ariba, Coupa, iPro, etc. Location & Hours of Work Full-time position, working 40 hours per week. Expected to work from 1:00 PM IST – 10:00 PM IST. Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH) Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

About Evernorth Evernorth exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. Procure-to-Pay Lead Analyst - HIH - Evernorth Position Overview Global Procurement, Third-Party Management & Shared Services (GPTPMS) is Evernorth’s official strategic sourcing and supplier relationship management organization. Whether an employee or function is looking to purchase new goods or services, renew an existing supplier relationship, or identify suppliers for consideration of a good or service, the GPTPMS organization has the tools and processes in place to achieve those goals. The Procure-to-Pay Lead Analyst position resides within the Digital Procurement & Operations department. In this role, you will be responsible for reviewing purchase requests generated by internal stakeholders, as well as creating purchase requisitions based on requirements provided. The Procure-to-Pay Lead Analyst will support the end-to-end payment process of invoices mapped to POs and non-PO invoices. They will also leverage internally developed best practices, policies and knowledge to ensure goods and services are being procured in a compliant manner. Responsibilities Partner with internal business customers in development of Ariba Purchase Orders. Review, revise, and edit Purchase Orders in Ariba. Provide internal customers with high level overview of buying channels options. Analyze, evaluate, and issue purchase request for proposals/quotes as a result of customer requests/requisitions. Identify and select vendor to procure requisitioned commodities; meeting criteria, such as price, quantity, quality and delivery dates and specs. Responsible for issuing purchase orders and ensuring orders and purchase requests are accurate. Analyze data, draw conclusions, and communicate solutions to the team. Send follow ups to the stakeholders for clarification, if necessary. Communicate timing and process cadence to internal and external customers. Resolve purchasing and invoicing problems with vendors. Ensure prioritization and deliverables are timely throughout the engagement process. Responsible for ensuring that Procurement and Purchasing requests are acknowledged, reviewed, logged in, verified, and distributed in a timely manner by conducting review of documentation associated with each request and engage with internal and external stake holders, (quotes, order forms, etc.). Create and maintain SOPs and process documentation. Perform other duties as requested. Qualifications Required Skills: Team player with a positive attitude and ability to manage in ambiguity. Ability to assess and initiate things independently. Adjust priorities quickly as circumstances dictate. Ability to coordinate, troubleshoot and resolve Purchase Order issues with technical teams. Strong proficiency with Microsoft Office applications including Word, Excel, and PowerPoint. Strong analytical skills and ability to work with data in Excel using pivot tables and other key Excel functions to analyze, organize and present data. Excellent communication including written, verbal and listening skills. Good time management. Required Experience & Education Degree in Business Administration, Accounting or Finance or equivalent experience preferred. Experience with the Ariba platform, creating purchase requests, and/or requests for bidding (or proposal). Minimum of 5-8 years of experience with Procure to Order processes. Background in managing relationships with suppliers. Knowledge or experience of AP, Finance, Indirect Procurement. Experience with P2P applications such as Ariba, Coupa, iPro, etc. Location & Hours of Work Full-time position, working 40 hours per week. Expected to work from 1:00 PM IST – 10:00 PM IST. Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH) Equal Opportunity Statement Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

What You'll Be Doing: 🔍 Sourcing & Negotiating: Work with top-tier suppliers to secure the best deals and ensure our inventory is always well-stocked. 📑 Purchase verifications: Create and manage purchase verification of different vendors 🤝 Vendor Management: Identify, evaluate, and negotiate with vendors to secure favorable terms and pricing for purchases. Maintain good relationships with existing vendors and actively seek new suppliers to expand the vendor base. 📈 Cost Analysis: Analyze pricing trends, market conditions, and supplier performance to identify cost-saving opportunities and improve procurement efficiency. 💰 Budget Management: Assist in budget planning and monitoring by providing accurate forecasts of vendor payment expenses. What We’re Looking For: A Bachelor’s Degree in Business, Supply Chain, or experience in related field. A minimum of 5 years of experience in procurement, purchasing, or related roles. Strong negotiation skills and a natural ability to manage supplier relationships. Exceptional attention to detail and organizational skills. Experience with procurement software and Microsoft Office. A proactive, solution-oriented mindset!

Requisition Number: 101694 Software Licensing Consultant Location: The role will be a hybrid position located in Gurugram, Hyderabad, Bangalore. Shift Timings- 2:00 PM - 11 :00 PM Insight at a Glance 14,000+ engaged teammates globally #20 on Fortune’s World's Best Workplaces™ list $9.2 billion in revenue Received 35+ industry and partner awards in the past year $1.4M+ total charitable contributions in 2023 by Insight globally Now is the time to bring your expertise to Insight. We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organisations through complex digital decisions. About The Role We are seeking an Analyst who will be supporting Insight’s Consultants who own the delivery for a strategic Microsoft License Desk project for a large global client with key Stakeholders in the US and in the Netherlands. You will be accountable to meet defined outcomes and will be responsible for a high quality end user experience. In your role you combine strong customer service skills and your experience and/or interest in IT with a keen desire to advance customer operations to drive innovation and efficiency. As a Software Licensing Consultant You Will Service Desk activities such as providing on-demand advice and guidance for all client's licensing, administration and purchasing questions. This may be through online service management portals, Microsoft Teams or email in response to requests and queries submitted by Insight’s client. Manage the workflow of the service desk, including tracking, and management of responses through to completion, and escalate to more senior teammates as appropriate. Managing multiple concurrent tasks: tracking progress against deadlines and expectations, working with your colleagues to understand anomalies, overcome conflicts or issues. Functional management of client’s Microsoft license management tooling. Ability to work on projects as a delivery Professional taking responsibility for the delivery of distinct task/s within the scope of a project. Build strong relationships with internal team members and with the client. When required participate in activities relating to: a) standard operating procedures, b) training and development and c) Team meetings. Take on a proactive approach to learning and to improve our service delivery. Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career What We’re Looking For Proven experience working with large enterprise clients, with a focus on Service Desk activities. Strong attention to detail to process contract and purchase data records, identify errors and inconsistencies in data, combined with analytical skills for interpreting data trends and problem-solving abilities to address issues Hands-on, practical experience with data management, configuration understanding, and leveraging data management tooling functionalities. Experience working within a global service delivery model, collaborating with geographically dispersed and multidisciplinary teams. Excellent written and spoken English skills are mandatory for this role Desired Skills (Bonus Points) Relevant certifications (e.g., ITAM certifications, specific Microsoft certifications). Experience with Microsoft licensing and related agreement management activities What You Can Expect We’re legendary for taking care of you, your family and to help you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include: Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year. But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our communities. Join us today, your ambITious journey starts here. Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law. When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process. At Insight, we celebrate diversity of skills and experience so even if you don’t feel like your skills are a perfect match - we still want to hear from you! Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law. Insight India Location:Level 16, Tower B, Building No 14, Dlf Cyber City In It/Ites Sez, Sector 24 &25 A Gurugram Gurgaon Hr 122002 India

Company Description At VNCT Global, we don’t just deliver homes; we deliver homes enriched with the quality and features we would desire for ourselves. We value the trust and investment you place in purchasing your dream homes and ensure every promise we make is fulfilled reliably. Our mission is to assist in wealth creation, standing by the principles of Quality and Speed in every project we undertake. Role Description This is a full-time, on-site role located in Chennai for a Sales Manager. The Sales Manager will be responsible for leading and managing the sales team, developing and implementing sales strategies, and identifying new market opportunities. The role requires maintaining relationships with key clients, meeting sales targets, and reporting on sales performance. The Sales Manager will also be responsible for conducting market research, analyzing trends, and ensuring customer satisfaction. Qualifications Strong leadership and team management skills Experience in developing and executing sales strategies Excellent communication and interpersonal skills Ability to analyze market trends and conduct market research Proven track record in achieving sales targets Bachelor’s degree in Business, Marketing, or related field Experience in the real estate industry is a plus

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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? Accounts Payable Processing Adaptable and flexible Problem-solving skills Agility for quick learning Accounts Payable Design and Support 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 BBA,BCom