Additional Information Job Number 25095537 Job Category Finance & Accounting Location Le Meridien Amritsar, Near SGRDJ International Airport, Ajnala Road, RajaSansi, Amritsar, Punjab, India, 143101 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial activities and the delivery of desirable financial results. CANDIDATE PROFILE Education and Experience 4-year bachelor's degree in Finance and Accounting or related major; 3 years experience in the finance and accounting or related professional area. OR Master's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area. CORE WORK ACTIVITIES Engaging in Strategic Planning and Decision Making Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. Analyzes information, forecasts sales against expenses and creates annual budget plans. Compiles information, analyzes and monitors actual sales against projected sales. Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning. Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts. Thinks creatively and practically to develop, execute and implement new business plans Creates the annual operating budget for the property. Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers. Implements a system of appropriate controls to manage business risks. Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability. Analyzes financial data and market trends. Leads the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction. Provides on going analytical support by monitoring the operating department’s actual and projected sales. Produces accurate forecasts that enable operations to react to changes in the business. Leading Finance Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner. Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team. Oversees internal, external and regulatory audit processes. Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority. Conducts annual performance appraisals with direct reports according to standard operating procedures. Anticipating and Delivering on the Needs of Key Stakeholders Attends meetings and communicating with the owners, understanding the priorities and strategic focus. Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.). Advises the GM and executive committee on existing and evolving operating/financial issues. Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. Demonstrates an understanding of cash flow and owner priorities. Manages communication with owners in an effective manner. Manages property working capital and cash flow in accordance with brand standard operating procedures and owner requirements. Facilitates critique meetings to review information with management team. Developing and Maintaining Finance Goals Ensures Profits and Losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Submits reports in a timely manner, ensuring delivery deadlines. Develops and supports achievement of performance goals, budget goals, team goals, etc. Improves profit growth in operating departments. Reviews audit issues to ensure accuracy. Monitor the purchasing process as applicable. Managing Projects and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc. Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with standard operating procedures. Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts). Ensures compliance with management contract and reporting requirements. Ensures compliance with standard and local operating procedures. Ensures compliance with standard operating procedures. Managing and Conducting Human Resource Activities Ensures team members are cross-trained to support successful daily operations. Ensures property policies are administered fairly and consistently. Ensures new hires participate in the department’s orientation program. Ensures new hires receive the appropriate new hire training to successfully perform their job. Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities. Conduct performance review process for employees. Participates in hiring activities as appropriate. 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. At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We’re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le Méridien. In joining Le Méridien, 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.

Job Description: Indirect Procurement Executive Department: Procurement Location: Dahej, Ahmedabad, Gujarat Job Type: Full-Time Job Overview: We are looking for a meticulous and highly organized Indirect Procurement Executive to manage various procurement and administrative tasks. The successful candidate will play a key role in the seamless execution of travel, hotel bookings, and other indirect procurement activities for the company. You will work closely with the procurement and administrative teams to ensure timely and cost-effective procurement solutions. Key Responsibilities: Ticket & Travel Booking: Coordinate and book flight tickets, train tickets, and other travel arrangements for employees. Ensure that travel itineraries are aligned with company policies, budget limits, and employee preferences. Maintain relationships with travel agencies and airlines for cost-effective bookings. Hotel & Accommodation Booking: Manage hotel reservations for employees based on travel schedules, location, and budget. Negotiate with hotels for preferential rates, discounts, and additional services as required. Ensure that accommodation arrangements meet the company’s travel policy. Procurement of Indirect Goods and Services: Assist in sourcing and purchasing indirect goods and services such as office supplies, equipment, and maintenance services. Conduct market research and identify potential suppliers for cost-effective and quality solutions. Review and process purchase requisitions and orders to ensure compliance with company procedures. Admin Support & Coordination: Provide administrative support related to procurement activities. Maintain and update procurement records, invoices, and payment documents. Assist in preparing reports and presentations for management review. Vendor Management: Communicate with existing vendors and suppliers to ensure service quality and timely deliveries. Resolve any issues or disputes related to procurement and services, ensuring a smooth operation. Compliance and Reporting: Ensure that procurement activities comply with company policies, industry standards, and legal regulations. Track and report procurement activities to senior management regularly. Qualifications: Education: Bachelor's degree in Business Administration, Supply Chain Management, or a related field (preferred). Experience: 4-10 years of experience in procurement, administrative support, or related roles. Skills: Strong organizational and multitasking skills. Proficiency in MS Office (Excel, Word, PowerPoint). Knowledge of procurement processes and travel management. Excellent communication and negotiation skills. Attention to detail and problem-solving abilities. Show more Show less

Responsibilities Create Purchase Orders & send to suppliers Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Monitor stock levels and place orders as needed. Qualifications And Skills Bachelor's degree in any stream. 1 to 2 years of work experience in procurement or purchasing role. Strong negotiation and communication skills. Excellent organizational and multitasking abilities. Proficient in using MS Excel and Gmail. Attention to detail and a commitment to accuracy. Ability to work well in a team environment. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Position Overview: The Healthy Outlet Chef is responsible for creating and preparing nutritious, delicious, and balanced meals for a variety of customers who are seeking healthier options. The Healthy Outlet Chef will be dedicated to promoting wellness through food, delivering exceptional dining experiences, and maintaining high culinary standards. Key Responsibilities: Menu Planning & Recipe Development: Develop a diverse menu that offers a range of healthy, flavorful, and well-balanced dishes. Design recipes that meet dietary restrictions such as vegan, gluten-free, low-carb, and other health-conscious diets. Ensure meals are nutritionally balanced, focusing on whole foods and fresh, local ingredients. Food Preparation & Cooking: Prepare and cook meals according to the established recipes and standards. Utilize cooking techniques that retain the maximum nutritional value of the ingredients. Ensure portion control and consistency in food quality. Ingredient Sourcing & Inventory Management: Source fresh, high-quality ingredients from local suppliers or sustainable sources. Manage inventory to ensure ingredients are fresh, properly stored, and used efficiently. Work with the purchasing team to order ingredients as needed and track food costs. Health & Safety Standards: Maintain high standards of cleanliness and sanitation in the kitchen and work areas. Follow food safety regulations, ensuring all meals are prepared in a safe and hygienic manner. Keep up with all necessary certifications and licenses related to food safety. Customer Interaction: Engage with customers to understand their dietary needs and preferences. Ensure customer satisfaction by providing high-quality meals that meet their health and taste expectations. Be open to receiving feedback and making adjustments to recipes or meal offerings. Collaboration: Collaborate with nutritionists or dietitians (if applicable) to ensure the health benefits of the menu items align with customer needs. Lead and mentor junior kitchen staff, providing guidance on healthy cooking techniques and menu execution. Sustainability & Waste Reduction: Promote sustainability by minimizing food waste and utilizing eco-friendly practices. Incorporate plant-based, organic, and seasonal ingredients whenever possible to support a sustainable food system. Continual Learning & Innovation: Stay current on food trends, particularly those focused on healthy eating and wellness. Continuously innovate and experiment with new ingredients and cooking methods that align with the healthy eating philosophy. Qualifications: Proven experience as a chef, preferably with a focus on healthy or specialty diets. Culinary degree or equivalent professional training preferred. Strong knowledge of nutrition and health-conscious cooking techniques. Experience with food preparation for dietary restrictions (e.g., vegan, gluten-free, paleo). Strong organizational skills and ability to manage time effectively in a fast-paced environment. Excellent communication skills, with the ability to collaborate effectively with team members and customers. Passion for healthy eating and promoting wellness through food. Physical Requirements: Ability to stand for extended periods. Ability to lift and move heavy kitchen equipment or ingredients. Dexterity to perform various kitchen tasks, such as chopping, stirring, and plating dishes. Job Type: Full-time Pay: Up to ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Experience: Cooking: 2 years (Preferred) Language: English (Preferred) Location: Pal Gam, Surat, Gujarat (Preferred) Work Location: In person

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Manager Job Description & Summary At PwC, our people in procurement focus on purchasing processes and managing supplier relationships to drive cost savings and operational efficiency. These individuals enable the organisation to obtain quality goods and services at the best possible price. Those in goods, products and services procurement at PwC will focus on executing, managing and optimising purchase processes and some supplier relationship management. You will be responsible for assisting the organisation in obtaining quality goods at the appropriate price, driving cost savings and operational efficiency. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: A career in Procurement, within Internal Firm Services, will provide you with the opportunity to develop and manage the procurement of all goods and services required by PwC for operational and strategic purposes. As a part of the team, you’ll assist in developing our standard practices and compliance infrastructure, managing relationships for both internal clients and suppliers to aid in the strategic selection of suppliers, supplier diversity, and contract negotiations. As part of our team, you’ll be responsible for the acquisition of services and capital equipment and goods. We serve as the relationship manager for both internal clients and suppliers by seeking appropriate solutions for all sourcing needs, creating, reviewing, and negotiating contractual arrangements through thought leadership, subject matter specialisation, and strategic advising. Responsibilities: Responsibilities: Dedicated resource for managing the sourcing of the following categories: IT/Technology, professional services, Contingent workforce, Human Capital services, and Business services for PwC India and its clients Manage Pan India IT/Telecom spend including hardware, software, SaaS subscriptions, internet bandwidth, application development, manpower augmentation, etc | Capex and Opex Procurement Managing & Leading complex RFX/RFP for above-category purchases TCO analysis, market insight in all RFx Adherence to Sourcing policy Implementing industry best practices Internal stakeholder management Managing purchase requisition received from user team within defined TaT Manage and Monitor spend as per the Annual operating plan Managing internal and external audits Managing dashboard and MIS Vendor Management Annual vendor evaluation New vendor development Ø Regular quarterly review with stakeholders on vendor performance Contract management Contract negotiation Contract repository monitoring Knowledge of ERP tool (Oracle preferred) / Contract Lifecycle Management / Power BI / MS Proficient in MIS and PowerPoint presentation Mandatory skill sets: IT Procurement, Hardware procurement, Software procurement, HR procurement, Non IT Procurement, Capex and Opex Procurement Preferred skill sets: Strategic sourcing Years of experience required: 8+ years Education qualification: PGDM, MBA, M.Com, M.Tech, B.Tech, BBA, B.Com Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering, Bachelor in Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Procurement Services Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Analysis, Business Requirements Analysis, Coaching and Feedback, Commercial Transactions, Communication, Contract Dispute Resolution, Contract Lifecycle Management, Contract Management, Contract Negotiation, Contractual Agreements, Contractual Compliance Monitoring, Contractual Risk Management, Cost Analysis, Cost Management, Creativity, Customer Liaison, Embracing Change, Emotional Regulation, Empathy, Inclusion, Indirect Sourcing {+ 31 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Show more Show less

ZipBooks Software Solutions is expanding its customer-success team in Ahmedabad and we’re looking for an energetic ERP Support Engineer who knows how to keep business systems running while keeping users smiling. What the role is about You’ll be the first line of defence (and offence!) for our clients’ day-to-day ERP questions—troubleshooting issues, guiding users, and rolling out small enhancements that make a big difference. On quieter days, you’ll dive into log files, refine documentation, and contribute ideas that shape the next release. Day-to-day responsibilities Own support tickets end-to-end : triage, investigate, resolve, and document within agreed SLAs. Analyse bugs vs. configuration gaps ; raise well-written defect reports for the dev team when needed. Implement minor change requests —forms, fields, approval rules, reports—using our in-house toolkits. Conduct refresher trainings (remote & on-site) for new modules or version upgrades. Maintain data integrity by running periodic health checks, reconciliation scripts, and SQL queries. Collaborate with implementation consultants during new-site rollouts (configuration, UAT support). Keep stakeholders informed : draft concise status updates and contribute to knowledge-base articles. Must-have skills & experience 1 – 5 years in an ERP support or functional consulting role Solid grasp of core business processes: Finance, Inventory, Sales, Purchasing, and Production. Comfort with SQL for data look-ups and simple fixes. Basic understanding of APIs / web services to troubleshoot integrations with CRM, e-commerce, or BI tools. Clear, empathetic communication in English and Gujarati/Hindi. Job Type: Full-time Pay: Up to ₹450,000.00 per year Benefits: Cell phone reimbursement Provident Fund Shift: Day shift Work Days: Monday to Friday Work Location: In person

Administrative Support: Answering phone calls and directing them appropriately. Assisting with photocopying, scanning, and filing documents. Bank Work Office Maintenance: Maintaining the cleanliness of the office & pantry Serving tea, coffee, and other refreshments. Ensuring the pantry and kitchen areas are organized and well-stocked. Disposing of trash and waste properly. General Support: Running errands, such as purchasing office supplies or delivering documents. Greeting visitors and providing assistance. Assisting with setting up meeting rooms. Coordinating maintenance and repair of office equipment. Monitoring the use of equipment and supplies. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Preparing test solutions, compounds, and reagents for conducting tests and advising and coordinating test procedures. Determining chemical and physical properties, compositions, structures, relationships, and reactions of organic and inorganic compounds. Using chromatography, spectroscopy, and spectrophotometry techniques. Developing, improving, and customizing products, equipment, formulas, processes, and analytical methods. Conferring with scientists and engineers to analyze, interpret, and develop tests. Introducing heat, light, energy, and chemical catalysts to chemical substances to induce reactions. Writing technical papers and reports, and preparing standards and specifications for processes, tests, and products. Maintaining laboratory instruments, troubleshooting malfunctions, and purchasing new laboratory supplies. Evaluating and ensuring compliance with laboratory safety procedures and standards Job Type: Full-time Pay: ₹14,000.00 - ₹16,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Establish and nurture positive working relationships with vendors, fostering collaboration and open communication. Clearly communicate expectations, requirements, and performance feedback to vendors. Address and resolve any vendor-related issues or disputes in a timely and effective manner. Regularly assess vendor performance against established KPIs and service level agreements (SLAs). Identify trends, cost-saving opportunities, and areas for improvement in vendor operations. Offer constructive feedback to vendors on their performance, highlighting areas for improvement and success. Monitor compliance with company standards, legal and regulatory requirements, and contractual obligations. Continuously seek ways to improve vendor operations, streamline processes, and increase efficiency. Create and maintain standard operating procedures, process maps, and other relevant documentation. Ensure accurate and timely processing of vendor invoices and payments. Oversee the process of onboarding new vendors and ensuring they are fully integrated into work with other departments and teams to ensure vendor operations align with overall business objectives. Keep up-to-date on the latest trends and best practices in vendor management and operations. Serve as the primary point of contact for assigned vendor engagements and communicate operational/process updates to vendors. In essence, a Vendor Operations Manager acts as a bridge between the company and its vendors, ensuring that all parties are aligned and working together to achieve common goals. Must Knows: Using supply chain management planning software. Forecasting inventory and purchasing needs. Negotiating supply contracts. Managing the vendor product supply chain. Evaluating vendor services. Resolving vendor and customer complaints. Generate the supply requirement schedule . Maintain high availability of the materials as per market requirement and established standards. Managing all state holders connected with vendor operations. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹80,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

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 Principal Consultant –Salesforce Tech Lead We are seeking a highly-skilled Salesforce Technical Lead to design, develop, and manage Salesforce-based systems and applications. The Technical Lead will be responsible for gathering project requirements, creating scalable solutions, providing data-driven analysis, and guiding the development team throughout the project. Our ideal candidate has extensive knowledge and experience in the Salesforce CRM platform, its modules, architecture, and best practices. Familiarity with Salesforce development tools and methodologies is vital to excel in this role. Responsibilities: Owns technical deliveries providing continuous feedback to Project plan, works closely with technical team and the program managers. Coordinate will all stakeholders specially with functional and technical team. Reviews and co-owns all the specs which includes technical architectures and integrations plans and approach. Understanding the user stories and ability to convert them into feasible solutions specially using out of the box features. Manage resources and provide technical specs to developers and oversee code reviews. Mentor junior team members in Salesforce technology, Force.com, Integration Technologies, and Salesforce best practices. Review codes and development practice, enforcing standard development practices. Candiate should have the ability to contribute Individually, hence hands on experience with Coding, development is a must. CI/CD implementation and release management. Qualifications we seek in you! Minimum Qualifications / Skills B.E or B.Tech or MCA Domain knowledge in Salesforce is a must, experience in Experience Cloud, Sales cloud, Service Cloud Expertise to develop applications on Force.com Platform Excellent Lightning, LWC, Aura and APEX code knowledge and extensively worked on Lightning components Proven experience as a Salesforce Technical Lead, with a strong understanding of the Salesforce platform. Deep understanding of user-centered design methods and standard processes. Ability to thrive in a fast-paced, collaborative environment. Excellent problem-solving and communication skills. Attention to detail and a strong sense of aesthetics. Preferred Qualifications/ Skills Certifications in Salesforce Service cloud, OMS Cloud. Excellent skills in HMTL5, CSS3 and Javascript Hands on experience on APEX Data Loader/Middleware technologies Experience in building SOAP, REST enabled applications (Server to Server Web Services) Hands on experience on Salesforce lightning, Angular Object Oriented Programming (OOPs) and is a must Skill. Knowledge (JAVA) is desirable and advantageous. Knowledge of Salesforce APIs and integration with back-end systems (Oracle EBS, SAP, etc). Solid Programming abilities in one or more of the following languages: JAVA, Oracle PL/SQL, JavaScript Experience working with source control and continuous integration. Excellent analytical and problem-solving skills. 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. For more information, visit www.genpact.com . Follow us on Twitter, 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 Principal Consultant Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 10, 2025, 4:52:34 AM Unposting Date Ongoing Master Skills List Digital Job Category Full Time

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 Consultant, SFDC Developer (Experience Cloud)! In this role you will be responsible for below: Responsibilities: Lead analysis, design, development, unit test and deployment on Salesforce platform as part of Agile cadence Build custom solutions on the platform using LWC, Aura, Apex, Visualforce Implement standard Salesforce functionality including sharing rules, roles, profiles, etc. and use standard features including Workflow, Process builder, and flows to create solutions. Execute integration testing with Apex test classes and maintain maximum code coverage. Developing trigger, batch class, and scheduled job by maintaining best coding standards Write Apex using industry standard best practices and design patterns. Maintain expert level knowledge of Salesforce system architecture and development best practices to scale implementations. Develop complex integrations between Salesforce and other systems, either through custom API or middleware tools. Work on production incident debugging, analysis, bug fixes, service requests, data loads, minor/major enhancements. Provide business support for critical issues and mentor operations team members. Qualifications we seek in you! Minimum qualifications / Skills BS/MS degree in Computer Science or related technical field involving coding or equivalent work/technical experience. Experience working on development of Experience cloud, Sales cloud and Service Cloud instances for large enterprise & multiple geography. Salesforce Platform Developer I & II Certification. Using declarative (Process builder, Flow and Workflow) versus programmatic methods and extending the Lightning Platform using Apex and Lightning web components. Experience using Apex Data loade Preferred qualifications / Skills Demonstrable experience designing, and personally building, Lightning pages for enhanced end user experiences. Experience with Salesforce sites and Communities Experience integrating Salesforce with external systems (REST & SOAP API, JSON & XML, etc.) Knowledge of Salesforce platform best practices, coding, design guidelines and governor limits Excellent communication, documentation, and organizational skills and the ability to relentlessly prioritize. Passion for a fast-paced, high growth environment Good to have experience in Conga: Conga composer for dynamic document generation, Contract life cycle, Contract approval, Electronic Signature by conga sign 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 genpact.com and on LinkedIn, X, YouTube, and Facebook. 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 Consultant Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 10, 2025, 4:12:44 AM Unposting Date Ongoing Master Skills List Digital Job Category Full Time

JD for Purchase Manager / Procurement Manager / Engineer Education Requirement: B.Tech / Diploma (B.tech is preferred) - Experience: 5 - 8 years- Own Vehicle is preferred - Experience in sourcing Mechanical or Electrical items is preferred - Must have skills - Negotiations, Vendor Management, Vendor Development, Strategic Sourcing, Material Management, ERP (beneficial & preferred). CTC: 3.25 – 4.8 L Mandatory Experience: 5+ Years – 8 Years We are seeking a highly skilled Purchase / Procurement Engineer to join our team and contribute to the upkeeping of Material Stock, including Purchase of daily items and Raw material alongside maintaining new Vendor Management and developing multiple vendors for important list of Raw material. ROLES AND RESPONSIBLITIES  Developing strategies: Create and implement purchasing strategies, and track metrics to ensure cost-efficiency  Managing vendors: Build and maintain relationships with vendors, and evaluate them based on quality, price, and timeliness  Managing inventory: Monitor and forecast inventory levels, and ensure the company has the necessary supplies on hand  Negotiating: Represent the company in negotiations with suppliers, and negotiate prices and contracts  Managing budgets: Administer the departmental budget, and keep costs down  Managing staff: Oversee the purchasing department and its staff  Collaborating: Collaborate with cross-functional teams, and work with stakeholders  Maintaining records: Maintain records of goods ordered and received  Scheduling: Schedule orders, and ensure timely fulfilment  Preparing documentation: Prepare proposals and documentation  Reducing Wastage on shop floor  Dealing with Ideal Scrap Management on Quarterly basis  Managing Daily Material issuance notice to Accounts team  Managing Store Assistant in Material issuance and upkeeping of stock  Excel sheet details of the current orders in line with List of material on Weekly basis  Making Multiple Vendors for Critical Components alongside maintaining delivery timline of material  Regular Follow up with Vendors for material  Checking Quality of Inflow of material and getting the same verified by team incase required MUST HAVE QUALITFICATION AND SKILLS  BE/ME or BTech in / Mechanical , Electrical / Electronics / Mechatronics Engineering or a similar field.  Strong mathematical, analytical, and creative thinking skills.  Ability to work effectively in a team or independently.  Self-starter with a genuine passion for engineering. COMPUTER KNOWLEDGE:  Excellent command on Excel (Advanced Excel Sheet with Formulas)  Must be intuitive, savvy with Internet and have knowhow of portals to search for industrial products  Must be active and have hands on experience with Indiamart website Candidate: Male Joining within a month Candidate with Own Vehicle is preferred Age Limit: 30 – 35 Years of Age Apply to hod@careerascent.in Job Types: Full-time, Permanent Pay: ₹27,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): Do you have your own vehicle? Experience: sourcing Mechanical or Electrical items i: 2 years (Required) Location: Noida, Uttar Pradesh (Required) Work Location: In person

Major accountabilities The primary goal of the Key Account Manager would be to manage the overall relationship of the top key account and ensure value selling. Drive and grow business within identified key accounts – understand competitors' volume of business within those accounts, anticipate barriers to product usage and ensure access to targets. Responsible to drive new conversions and performance of big corporate account and develop sales pipeline and conversion plan as projected. Review key account sales performance on a regular basis and take corrective action. Accountable for achieving the yearly budgeted target - Build a forecast state wise to meet the budget numbers. Responsible to manage the Internal & External Relationship - Identify key stakeholders and build & manage relationships within identified Key Accounts. Builds extensive relationships with decision makers and influencers of key accounts after assessing their needs, purchasing method, and frequency of contact preferences strictly adhere to the compliance guidelines while engaging with KOLs or other commercial entities. Drive execution excellence Responsible for engagement and development of KOL/KBL customers Achieve Monthly, Quarterly & Annual Sales Targets of segment as per the given territory. Driving business development initiatives to expand business through new hospital entries. Responsible for Customer Satisfaction - Solicit Customer Satisfaction Surveys participation, investigate causes of customer dissatisfaction. Update the Must-See List (MSL) regularly by identifying the uncovered doctors on CRM. Promote Amneal Differentials for creating brand recall amongst the doctors. Map Efforts with Outcomes and drive effectiveness and efficiency. Design and deploy KPIs to capture success of Account. Support commercial excellence team with channel performance dashboards for management review. Channel performance reporting and execution analytics. Bachelor’s Degree in science or equivalent level of educational background/ MBA preferred 6-9 plus years of successful hospital sales business

Job Description: Procurement Manager-MEP & ELV (HVAC, Firefighting, Electrical & Plumbing) Key Responsibilities Develop and execute procurement strategies for MEP systems (HVAC, Firefighting, Electrical, Plumbing). Source, negotiate, and manage vendor relationships to ensure cost efficiency and quality. Collaborate with project teams for material forecasting and timely delivery. Ensure compliance with procurement policies and maintain documentation. Monitor vendor performance and resolve quality or delivery issues. Requirements Qualifications & Skills Bachelor’s degree in Mechanical/Electrical Engineering or related field. 3-4 years of procurement experience in MEP systems. Strong negotiation, analytical, and communication skills. Proficient in procurement software and MS Office tools Location: Gurgaon, Haryana Show more Show less

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 Principal Consultant, Business Analyst- Right Revenue SFDC A Right Revenue Business Analyst is responsible for analyzing revenue trends, optimizing pricing strategies, and ensuring financial growth for an organization. This role involves working closely with sales, finance, and marketing teams to drive revenue performance. Here are some key responsibilities Responsibilities Revenue Data Analysis: Assess financial trends and provide insights for revenue optimization. Pricing Strategy Development: Maintain and update pricing models to maximize profitability. Forecasting & Budgeting: Collaborate with teams to create accurate revenue forecasts. Market & Competitor Analysis: Monitor industry trends to identify growth opportunities. Reporting & Decision Support: Generate reports to aid strategic decision-making. Compliance & Risk Management: Ensure adherence to revenue recognition rules and financial regulations Qualifications we seek in you! Minimum Qualifications Relevant experience in Salesforce with a strong focus on Salesforce Billing and Revenue Management . Proven expertise in configuring Salesforce CPQ, including product catalog setup, pricing and discounting, approval workflows, and contract management. Experience with Salesforce Billing for invoicing, revenue recognition, and financial reporting. Strong understanding of sales processes, billing cycles, and revenue recognition standards. Proficiency in Salesforce Lightning, declarative tools, and experience with custom configurations. Knowledge of Apex, Visualforce, and Salesforce APIs is a plus. Experience with integration of Salesforce CPQ and Billing with ERP systems (e.g., SAP, Oracle) is desirable. Excellent problem-solving skills and attention to detail. Strong communication skills with the ability to collaborate effectively across teams. Preferred Qualifications/ Skills Salesforce Certified Billing Specialist Salesforce Administrator or Advanced Administrator Effective stakeholder management Critical thinker, problem solving attitude Fast and independent decision maker Excellent documentation and writing skills Good listener and communicator Confident presenter 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. For more information, visit www.genpact.com . Follow us on Twitter, 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 Principal Consultant Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 10, 2025, 4:45:54 AM Unposting Date Jun 15, 2025, 1:29:00 PM Master Skills List Digital Job Category Full Time

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 Lead Consultant- RPA Developer RPA Developer that is ready to innovate and explore what’s possible in the world or robotics. In this role, you’ll work cross-functionally with business operations and business analysts to create and optimize workflow processes. You’ll also lead initiatives related to designing and managing workflow automation projects, testing and fixing bugs. To be successful, you’ll need experience in technologies including UiPath and Automation Anywhere . Responsibilities Provide guidance with process design. Design, develop, and test automation workflows. Deploy RPA components including bots, robots, development tools, code repositories and logging tools. Support the launch and implementation of RPA solutions. Create process and end-user documentation. Assure the quality of the automation (QA processes). Work with Business Analysts , Scrum Masters, QA Analysts, Product Owners, and other cross-functional resources to define and deliver business impacting projects. Work directly with stakeholders to capture business requirements and translate them into technical approaches and designs that can be implemented. Collaborate with development team members to ensure proper implementation and integration of the solutions. Support deployments or troubleshoot production issues outside of work hours and participate in an on-call rotation as-needed. Maintain current knowledge of relevant technologies and business processes. Qualifications we seek in you! Minimum Qualifications Bachelor’s degree Preferred Qualifications/ Skills Hands on experience on RPA tools and cognitive platforms such as UiPath, Blue Prism, Automation Anywhere, etc. UiPath experience is highly preferred. Experience in any of the programming languages like C/C++, Python, VB Script, Ruby, Java , JS, .Net. Basic programming knowledge on HTML, JavaScript (or any scripting language). Able to design technical specification documents for RPA Projects. Experience developing and consuming APIs. UiPath RPA Developer certifications preferred but not required (training can be provided). Experience with Agile development methodology. Experience with Databases ( SQL or NoSQL) often preferred. Knowledge of artificial intelligence and machine learning. Understanding of workflow-based logic. Strong attention to detail and analytical skills. Superior time and project management skills. Ability to present technical details to non-technical audiences. Excellent problem solving/analytical skills and complex troubleshooting methods. Ability to work through ambiguous situations. Excellent presentation, verbal, and written communication skills. Self-motivated, able to work independently, and able to take initiative without always being directed. Ability to multitask in a fast paced environment and prioritize the most critical tasks and projects. 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. For more information, visit www.genpact.com . Follow us on Twitter , 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 Lead Consultant Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 10, 2025, 5:07:01 AM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

Job Title: Purchase Engineer (Mechanical / Electrical)- Lighting Industry Location: Greater Noida Experience: 3–5 Years Qualification: B.Tech / Diploma in Mechanical or Electronics Job Summary: We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities: Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components . Maintain minimum inventory levels based on lead times , domestic sourcing patterns , and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices , cost reduction techniques , and supplier evaluation . Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred. Mail updated resume with current salary- Email: etalenthire@ gmail.com Satish: 88O2749743 Job Type: Full-time Pay: ₹16,411.56 - ₹44,586.98 per month Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you have experience in Lighting industry ? current salary ? expected salary ? notice period ? current location ? Experience: Purchasing: 3 years (Preferred) Work Location: In person

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 Management Trainee- Order Management! In this role, the shortlisted candidate will be responsible for delivering services in area of Sales Support and will be handling processes related to Order entry and management, Order fulfillment, Contract management, Master data management, Territory manager support and Reporting and Analysis. The candidate will also be encouraged to perform regular operation as individual contributor in performing above mentioned tasks. Responsibilities The ideal candidate for this position should have rich Experience within depth end to end knowledge of Order to Cash Process. Hands-on experience in managing daily operation of Order Management and meet daily/monthly given targets (TAT/Accuracy). Experience in Order Management process and should have knowledge of its upstream and downstream. End to end knowledge of OTC and it’s relation with Order Management. Knowledge of different type of Orders request. Ability to identify important factors associated with Orders. Ability to communicate technical problems to the appropriate IT staff for system functionality issues and resolution. Identify and resolve Customer/Client Queries and build strategy to drive desired goal. Provide RCA’s and Controls for any miss in the defined process. Identify issues attributing to account delinquency and discuss them with management. Ability to think strategically and take appropriate decisions. Ability to build customer relationship and drive confidence. Should have good communication skills (Verbal & Written). Should possess strong problem solving, critical and analytical decision-making skills. Experience in preparing Standard Operating Procedures. Ability to work independently and adapt to a fast-changing environment. Should be able to work on strict timelines. Proficiency in Microsoft Office including MS Excel, MS Word. Must have attention to detail with an eye for accuracy. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency. Qualifications we seek in you! Minimum qualifications Graduate SAP ERP experience Preferred qualifications Excellent communications skills – both verbal and written. Consistent track record of client handling skills and ability to establish trust with clients. In this role the candidate may have to at time work during global hours in order to connect with other teams working in different time zones. There may also be possibilities for any business travels locally or outside the country. 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 Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 11, 2025, 12:19:30 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation/Bachelor’s degree with Finance specialization Years of Experience: 5 to 8 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. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts Any Graduation,Bachelor’s degree with Finance specialization

Key Responsibilities: Manage end-to-end procurement process for engineering and mechanical materials. Develop and maintain relationships with vendors and suppliers. Evaluate technical specifications and ensure materials meet company standards. Coordinate with production and maintenance teams to ensure timely procurement. Track inventory levels and forecast future purchasing needs. Ensure cost-effective purchasing while maintaining quality standards. Negotiate contracts, terms, and delivery schedules. Maintain accurate records of purchases, pricing, and other important data. Evaluate supplier performance and resolve any issues related to quality or delivery. Stay updated with trends and developments in the mechanical engineering sector. Required Skills & Competencies: Strong understanding of mechanical components and industrial procurement. Excellent negotiation, communication, and interpersonal skills. Proficiency in ERP software and MS Office (Excel, Word). Analytical and problem-solving skills. Ability to handle multiple tasks and work under pressure. Knowledge of supply chain processes and vendor development. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹55,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Required) Willingness to travel: 25% (Required) Work Location: In person

Title: Purchase Executive ● Department: Procurement ● Location: Ghaziabad ● Position Type: Full-Time ● Salary Range: ₹25,000 TO 30000 CTC Company Overview MaxVolt Energy Industry Limited is a pioneering battery manufacturer based in Noida, Uttar Pradesh. Established in 2019, we specialize in manufacturing and supplying lithium battery packs for electric vehicles and energy storage systems. We are committed to innovation, sustainability, and delivering high-quality battery solutions. Job Responsibilities: Handle procurement of MRO materials and local purchases. Maintain and update purchase records, reports, and sheet maintenance. Develop and manage relationships with new vendors. Conduct follow-ups with suppliers to ensure timely delivery of materials. Analyze purchasing needs and negotiate with vendors for cost-effective solutions. Ensure proficiency in Advanced Excel for data analysis and reporting. Coordinate with internal teams to align procurement with company requirements. Monitor market trends and identify opportunities for cost savings. Required Qualifications & Skills: Educational Qualification: Technical Diploma/Degree or a Degree in Supply Chain Management. Technical Skills: Proficiency in Advanced Excel (including data analysis, reporting, and sheet maintenance). Experience: Prior experience in procurement, vendor management, and supply chain operations. Key Competencies: Strong negotiation and communication skills Ability to multitask and manage procurement activities efficiently. Attention to detail and problem-solving skills. Interview Process: Mode: Face-to-Face (F2F) Interview If you are interested in applying for this position, please submit your updated resume. Sr Hr Manager Ajay Gupta Please Share Your Resume on this Number, 7678616390 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation/Bachelor’s degree with Finance specialization 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? Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy 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 Any Graduation,Bachelor’s degree with Finance specialization

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation/Bachelor’s degree with Finance specialization Years of Experience: 3 to 5 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. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy Researches and responds to vendor, and client inquires on invoice / payment status providing a complete assessment of the issues and offers recommendations to resolve Analyzes vendor statements to ensure invoices are paid within contractual terms Actions are taken on discrepant invoices to successfully resolve payment anomalies, follow ups on overdue invoices Results are communicated to the client representative and vendor Performs audit compliance activities on Vendor queries logged Quality check & Reconcile sub ledger accounts per client reconciliation policy Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts Any Graduation,Bachelor’s degree with Finance specialization

Job Summary: We are looking for a highly skilled and creative Multi-Cuisine Head Chef to lead our culinary team. The ideal candidate will have deep knowledge of global cuisines—including Indian, Continental, Asian, and Middle Eastern—and be capable of managing kitchen operations, staff, and menu development. You will play a vital role in delivering exceptional food experiences that delight our guests. Key Responsibilities: Lead the kitchen team in preparation, cooking, and presentation of meals across various cuisines. Design and update multi-cuisine menus, incorporating seasonal and local ingredients. Maintain consistency in taste, quality, and presentation. Oversee food inventory, purchasing, and cost control to meet budget goals. Ensure all food hygiene, sanitation, and safety standards are strictly followed. Train, supervise, and schedule kitchen staff to maintain high performance. Collaborate with management on promotional menus, banquets, and special events. Monitor kitchen equipment and coordinate maintenance or repairs as needed. Innovate new recipes and adapt existing dishes to meet evolving customer preferences. Requirements: Diploma/Degree in Culinary Arts or Hotel Management. 8–12 years of professional culinary experience with at least 3 years in a head chef or executive role. Proven expertise in at least 3 major cuisine types (e.g., Indian, Chinese, Italian, Arabic). Strong leadership, team management, and communication skills. Knowledge of food costing, kitchen budgeting, and vendor management. Creativity, attention to detail, and a passion for culinary excellence. Flexibility to work weekends, holidays, and long hours as required. Benefits: Competitive salary and performance-based incentives Accommodation and meals provided (if applicable) Health benefits (as per company policy) Training and growth opportunities Staff discounts and perks Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Role Overview: The Gemstone Purchase Manager will be responsible for sourcing, negotiating, and purchasing gemstones (precious, semi-precious, and synthetic) for gold and silver jewelry production. The role requires strong vendor management skills, quality awareness, and a strategic understanding of market trends and pricing. Key Responsibilities: Sourcing & Procurement: Identify and develop reliable suppliers of gemstones locally and internationally. Evaluate supplier performance and maintain a healthy vendor base. Ensure timely and cost-effective procurement of calibrated and fancy-cut stones as per design and production requirements. Negotiation & Cost Management: Negotiate prices, payment terms, and delivery schedules to achieve cost savings. Monitor global market rates and currency trends to make informed purchase decisions. Quality Control: Coordinate with the QC team to ensure consistency in color, clarity, cut, and calibration. Approve stone parcels and maintain documentation of purchase and quality certifications. Inventory & Forecasting: Maintain optimal stock levels for fast-moving gemstones. Collaborate with design, merchandising, and production teams to forecast demand based on upcoming collections and orders. Documentation & Compliance: Ensure all purchases comply with internal and legal standards, including import/export documentation if applicable. Maintain accurate records of invoices, certificates, and purchase orders. Market Intelligence: Stay updated on gemstone innovations, treatments, lab-grown alternatives, and market availability. Attend trade fairs, exhibitions, and vendor meetings for trend scouting and relationship building. Required Qualifications: Bachelor’s degree in Gemology, Business, or related field (GIA/IGI certification preferred). Minimum 5–7 years of experience in gemstone sourcing or jewelry industry procurement. Strong negotiation and communication skills. Job Types: Full-time, Permanent Pay: ₹1,100,000.00 - ₹1,200,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Morning shift Night shift Rotational shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Do you have Bachelor’s degree in Gemology, Business, or related field (GIA/IGI certification )? Current location (City) ? Current CTC? Expected CTC? Experience: gemstone sourcing or jewelry industry procurement: 7 years (Required) Work Location: In person