11901 Purchasing Jobs - Page 49

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

Job Responsibilities: Conducting product research & sourcing new suppliers & vendor Sourcing material/ goods/ product and services from different vendors Negotiating the best or most cost-effective deals and contracts Performing inventory inspections and reordering supplier and stock as necessary Updating and maintaining records of all orders, payments, and received stock Attending products launched and networking with industry professionals. Research potential vendors Compare and evaluate offers from suppliers Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner Coordinate with the delivery team and following upon delays or orders that have been rescheduled Attend industry trade shows & Vendor location Evaluating Supplies

The organization is seeking a Business Analyst or Operations Specialist to manage IT operations within the Engineering IT domain. This position will be part of the Operation ICT Team with responsibilities including: Maintaining IT governance frameworks for compliance and operational efficiency. Overseeing IT operations including support, optimization, maintenance, and SLA management with suppliers and partners. Monitoring service quality, coordinating IT changes, and supporting compliance (e.g., SOX). Implementing cybersecurity strategies in collaboration with central IT security team and conducting security awareness sessions. Qualifications: Bachelor’s degree in engineering or IT. Minimum 3 years’ experience in technical leadership, solution development, or operational IT roles. Strong communication, leadership, analytical, and problem-solving abilities with demonstrated team guidance. Proficient in program and project management, including progress monitoring and KPI reporting to IT leadership. Familiar with IT governance and compliance standards such as COBIT, ITIL, and ISO 27001. Proficient in risk management and various compliance frameworks. Experience preparing business cases for ICT spend requests. Basin understanding of on-premises data centers, cloud technologies, virtualization, and core IT infrastructure. Able to analyze ITSM KPIs and offer strategic service improvement recommendations. Understanding of global IT culture: networking, OS, security, app/cloud architecture. Familiarity with cybersecurity frameworks and both on-premises and cloud security policies. Experience as a lead on cross-functional projects and organizational change is considered an asset. Professional proficiency in English required. Key responsibilities: Promote information compliance and governance within Engineering IT domain. Collaborate with teams to resolve compliance issues and implement corrections. Align Domain Run activities with ICT standards and Stellantis business goals. Support IT audits and assessments as needed. Lead ITIL, risk management, and security frameworks across value streams. Prepare annual Run budgets and identify cost and process improvements. Coordinate with Finance, Audit, Legal, and Purchasing to optimize Run activities and maintain financial integrity. Monitor compliance with Design Authority, SOX, DR, and DevSecOps based on ICT policies. Ensure change coherence and manage application decommissioning. Enforce security policies, monitor cyber threats, and adjust defenses for secure operations. Apply security patches and updates promptly using Qualys or Checkmarks. At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future. By submitting your application, you are accepting our privacy notice: https://www.stellantis.com/en/privacy

Job Title: Administrative Officer Location: Chennai, Anna Nagar Department: Administration Employment Type: Full-Time Job Summary: We are seeking a proactive and responsible Administrative Officer to oversee and manage general office operations. The ideal candidate will be responsible for office maintenance, asset supervision, housekeeping coordination, handling client interactions, purchasing and stock maintenance, and liaison with government and external agencies. The role requires a hands-on individual capable of multi-tasking in a fast-paced environment. Key Responsibilities: Office Maintenance & Cleaning Supervision Ensure regular upkeep and maintenance of the office premises and associated buildings. Supervise cleaning staff to maintain hygiene and cleanliness across all office areas. Coordinate with vendors for repair, maintenance, and infrastructure improvements. Asset Supervision Maintain and regularly update the inventory of office assets and equipment. Monitor the condition of assets and report for repair or replacement as required. Ensure secure and optimal utilization of assets within office premises. Housekeeping Oversight Oversee daily housekeeping activities to ensure a tidy and organized working environment. Manage contracts and services of external housekeeping staff or agencies. Conduct periodic checks to ensure compliance with office cleanliness standards. Certificate Printing and Client Handover Coordinate the printing of certificates and related documentation as per organizational standards. Ensure timely and accurate handover of certificates or documents to clients. Maintain proper records and logs of document issuance. Client Visits for Payment Collection Visit clients for collection of payments or pending dues as assigned. Follow up with non-responsive clients through visits, calls, and official communication. Maintain proper records of client interactions and report feedback to the management. Stationery Purchase and Stock Management Purchase office stationery and supplies as per requirement. Maintain and monitor inventory stock levels, usage, and replenishment cycles. Ensure cost-effective procurement practices and vendor coordination. Liaison with Government & Other Agencies Coordinate with local authorities, government departments, and external agencies as needed. Ensure timely submission of official documents, renewals, and compliance matters. Represent the organization in external meetings or inspections when required. Qualifications & Requirements: Bachelor’s degree in Administration, Management, or a related field. 2–4 years of experience in an administrative or office management role. Strong communication and interpersonal skills. Ability to manage multiple tasks and prioritize effectively. Basic knowledge of MS Office and administrative tools. Age Limit: 21 - 30 Willingness to travel locally for official duties (e.g., client visits, government liaison). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Application Question(s): What is your Current Salary ? Experience: total work: 1 year (Preferred) Location: Chennai, Tamil Nadu (Preferred) Work Location: In person

Urgent requirement pharmacist / procurement specialist for a UK based company · Prepare proposals, request quotes and negotiate purchase terms and conditions. · Prepare and issue purchase orders and agreements. · Monitor supplier performance and resolve issues and concerns. · Inspect and evaluate the quality of purchased items and resolve shortcomings. · Analyze industry and demand trends and support senior management with the · development and implementation of sourcing strategies. · Proven work experience as a Procurement Specialist or similar role · Good working knowledge of purchasing strategies · Excellent communication, interpersonal and negotiation skills · Strong analytical thinking and problem-solving skills Job Time: 01:00 PM to 10:30 PM (From April to October) 02:00 PM to 11:30 PM (November to March) Education: M.PHARM/B.PHARM/ PHARMA D/BACHELOR OF SCIENCE DEGREE IN ANY DISCIPLINE Location :Surat Interested candidate can apply at indeerasingh@thetcscon.com or call at 9833208193

Job Description: We are looking for a proactive and detail-oriented Research and Analytical Specialist (International Purchase) to join our procurement team. The ideal candidate will be responsible for conducting international market research, supplier analysis, and supporting strategic sourcing decisions. Fluency in English and Chinese (Mandarin) is mandatory to effectively communicate with global suppliers and partners. Key Responsibilities: Conduct thorough research on international markets and identify potential suppliers. Analyze global pricing trends, supply chain risks, and market demands. Assist in vendor evaluation, cost analysis, and procurement planning. Build and maintain databases for suppliers, pricing, and product specifications. Translate product documents, supplier communications, and contracts between English and Chinese. Support the international purchasing team with data-driven insights and strategic recommendations. Requirements: Bachelor’s or Master’s degree in International Business, Supply Chain Management, or a related field. Minimum [X] years of experience in international purchasing or research & analytics. Strong analytical, negotiation, and communication skills. Fluency in both English and Chinese (Mandarin) is mandatory. Proficiency in MS Excel, ERP systems, and data analysis tools is preferred. Location :- 75C Park Street Kolkata - 700016 Salary: Completely based on the candidate's experience and skill set. **Contract Details - 8585007706 & hr@anantev.com Job Types: Full-time, Permanent Pay: ₹1,286,900.71 - ₹5,078,354.38 per year Benefits: Health insurance Provident Fund Education: Master's (Required) Language: Chinese (Required) English (Required) Location: Park Street, Kolkata, West Bengal (Required) Willingness to travel: 25% (Required) Work Location: In person

Company Description HUMD is GCC's largest printing marketplace, providing a platform for start-ups and small & medium businesses to procure and print merchandise, marketing collaterals, packaging products, corporate gifts, and more. Our user-friendly online print store allows customization of over 10,000 products such as t-shirts, business cards, caps, flyers, roll-up banners, posters, and more. We also specialize in customizing sustainable products that are organic, recycled, or eco-friendly. HUMD's vision is to become the largest printing marketplace globally, offering technology to make print, packaging, and gift shops digital for a seamless business process. Role Description This is a full-time, on-site role for a Purchase Specialist located in Bengaluru. The Purchase Specialist will be responsible for managing the procurement processes, issuing purchase orders, and overseeing purchase management. The role will also involve monitoring purchasing activities, ensuring timely delivery of goods and services, and maintaining procurement records. Daily tasks include negotiating with suppliers, analyzing market trends, managing inventory levels, and ensuring compliance with procurement policies and procedures. Key Responsibilities 1. Vendor Management Identify and connect with reliable product vendors across. Build and maintain strong relationships with vendors to secure better terms and service. Negotiate prices to ensure cost-effectiveness while maintaining quality. Continuously scout for new vendors to expand our network and product range. Keep detailed records of all vendors, including name, address, contact number, and product/service categories. 2. Pricing Comparisons Obtain pricing for a particular product from 2-3 vendors to provide the Sales team with options. Ensure accurate and timely pricing comparisons to aid decision-making. 3. Order Management Collect detailed product specifications from customers via the CSE. Provide alternative product options to customers if the requested product is unavailable, ensuring the closest match in terms of quality, budget, and specifications. Request mockups or samples from vendors when necessary. Review and finalize product mockups before placing an order. Place orders with vendors after confirming customer requirements. Ensure the final product aligns with customer specifications. 4. Coordination Communicate effectively with the CSE to ensure customer needs are fully understood. Coordinate with the logistics team for timely pickup and delivery of products. Follow up on deliveries to ensure smooth transitions and promptly resolve any issues. 5. Quality Assurance Verify final product specifications with the CSE before printing. Review the final product to ensure the vendor’s product matches the promised quality. Address any discrepancies or issues proactively and efficiently. 6. Decision-Making and Initiative Provide inputs regarding product suggestions, budget considerations, and alternative solutions when needed. Use discretion and professional judgment to make decisions that align with customer expectations and company goals. 7. Documentation and Tracking Maintain detailed records of orders, vendor communications, and pricing. Update internal systems with vendor details, order progress, and delivery status.

Job Title: Purchase Head - projects Location: Mumbai/Bangalore Job Summary: We are looking for a highly experienced Purchase Head to lead the procurement function for our construction projects. The ideal candidate will have strong technical expertise in building construction, BOQ preparation and evaluation, and contractor negotiations. They will play a key role in optimizing procurement costs, managing budgets, and ensuring smooth cash flow while maintaining the highest standards of quality and efficiency. Key Responsibilities: • Develop and implement procurement strategies to optimize costs while maintaining quality. • Prepare, analyze, and evaluate Bill of Quantities (BOQs) for construction projects. • Negotiate rates and contract terms with civil contractors, suppliers, and vendors. • Ensure timely procurement of materials, equipment, and services as per project requirements. • Manage budgets and cash flows, ensuring cost control and efficient resource allocation. • Establish and maintain strong relationships with suppliers and subcontractors to ensure reliability and cost-effectiveness. • Collaborate with project managers, site engineers, and finance teams for seamless project execution. • Monitor market trends, price fluctuations, and new technologies to drive procurement efficiency. • Ensure compliance with legal, safety, and quality standards in procurement operations. Required Qualifications & Experience: • Education: BE/Masters in Civil Engineering. • Experience: Minimum 10+ years in procurement and purchasing for construction projects. • Technical Expertise: In-depth knowledge of construction materials, BOQs, and cost estimation. • Negotiation Skills: Proven track record of rate negotiations and contract finalization with civil contractors. • Financial Acumen: Strong understanding of budgeting, cash flow management, and cost optimization. Preferred Skills: • Proficiency in MS Excel, SAP, ERP systems, and procurement software. • Strong analytical and problem-solving skills. • Excellent communication and stakeholder management abilities. If you are a strategic thinker with expertise in construction procurement and cost management, we invite you to apply and be a key part of our growing organization.

Company Description VQualify is India’s trusted auto-tech platform that accelerates digital growth for 2W, 3W, and 4W OEMs, dealers, and lending partners. We enable automotive brands to enhance vehicle sales through verified lead generation, instant loan approvals, and automated retail solutions. VQualify simplifies the purchasing journey for customers, whether they choose to finance or not, while providing scale, speed, and intelligence to all ecosystem partners. Role Description This is a full-time role for an Auto Finance Growth Manager based in Mumbai, Pune & Ahmedabad. The Auto Finance Growth Manager will be responsible for expanding auto finance operations, driving sales growth, drive disbursements and revenue growth through smart coordination, on-ground insight, and tech-enabled execution and analyzing market trends. Day-to-day tasks will include driving sales growth by managing relationships with OEMs, dealers, and lending partners; analyzing market trends and sales data; and developing and implementing projects and strategies to spur growth. The role involves extensive communication and collaboration with team members and stakeholders to ensure seamless operations and goal achievement. Qualifications Should have worked with banks / NBFC / Fintech in auto loans products Strong Analytical Skills and proficiency in using analytics tools Excellent Communication skills to liaise with different stakeholders Proven Sales experience with a strategic approach to driving growth Effective Project Management skills to handle multiple initiatives A background in the automotive or finance industry is a plus Ability to work on-site in Mumbai and travel in west india. Bachelor’s degree in Business, Finance, Marketing, or a related field

Job Title: Mechanical Engineer (Diploma) – Purchase Department Location: Vadodara, Gujarat Company: Velji Ratna Sorathia Salary: ₹20,000 – ₹25,000 per month (depending on experience) About the Company Velji Ratna Sorathia is a reputed name in the [insert your industry—e.g., mechanical engineering, infrastructure, fabrication] sector, known for delivering high-quality, timely, and cost-effective engineering solutions. We are currently seeking a Diploma Mechanical Engineer with experience in purchasing and procurement to support our operations in Vadodara . Key Responsibilities Manage procurement of mechanical materials, tools, and components. Identify and negotiate with suppliers to ensure cost-effective and quality purchases. Issue and track purchase orders, follow up on deliveries, and resolve vendor-related issues. Maintain inventory levels and coordinate with the stores and accounts team. Assist project/site teams with material planning and requisition. Keep accurate records of all procurement and vendor interactions. Ensure compliance with company policies and industry best practices. Candidate Requirements Education: Diploma in Mechanical Engineering or related field (mandatory). Experience: Minimum 1 year of experience in purchasing/procurement in a mechanical or engineering environment. Skills: Understanding of mechanical materials, machine parts, and vendor sourcing. Strong negotiation and communication skills. Proficiency in Microsoft Excel and basic ERP or procurement tools. Ability to multitask and work independently with attention to detail. Compensation & Benefits Monthly Salary: ₹20,000 – ₹25,000 (based on experience and qualifications). Opportunity for growth and exposure to real-time engineering and procurement operations. Collaborative work environment with experienced professionals. How to Apply Interested candidates may send their CV to [9009566601] or contact [900956601] for more details. Job Types: Full-time, Fresher Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title : Purchase Executive – Manufacturing Location : Ahmedabad Department : Procurement / Supply Chain Reports To : Purchase Manager / Operations Head Employment Type : Full-Time We are seeking a dedicated Purchase Executive to join our team in Ahmedabad! This is an exciting opportunity for an individual with 2-4 years of experience in procurement or supply chain management, ideally within the manufacturing industry. As a key member of our procurement team, you’ll be responsible for sourcing and managing raw materials, components, and services essential to production. Key Responsibilities : Develop and maintain strong relationships with suppliers and vendors. Request quotes, compare pricing, and negotiate commercial terms. Issue purchase orders and ensure timely delivery to meet production targets. Monitor and manage inventory levels, ensuring smooth operations. Evaluate supplier performance based on quality, cost, and delivery. Collaborate with accounts for vendor reconciliation and payment processing. Stay updated on market trends and alternative suppliers to minimize risks. Qualifications & Skills : Bachelor’s degree in Supply Chain, Commerce, Engineering, or a related field. 2-4 years of procurement or supply chain experience, preferably in manufacturing. Proficient in MS Office and ERP systems (SAP, Oracle, Tally). Strong negotiation and communication skills. Detail-oriented, with the ability to handle multiple priorities effectively. Preferred Experience : Sourcing of industrial components or packaging materials. Familiarity with ISO standards or lean manufacturing principles. Send Your CV: on WhatsApp : +91 7984617085/ +91 99988 31050 Or email : careers@rbzjewellers.com

Be a part of our Journey. Responsibilities: Develop Purchasing Strategies: Create and implement effective purchasing strategies. Review Purchase Orders: Oversee and process purchase orders. Maintain Records: Keep detailed records of goods ordered and received. Negotiate Contracts: Negotiate prices and contracts with suppliers. Vendor Relationships: Build and maintain strong relationships with vendors. Select Vendors: Identify and select prospective vendors. Evaluate Vendors: Assess vendors based on quality, timeliness, and price. Monitor Inventory Levels: Ensure efficient use of available space and manage inventory levels. Forecast Market Trends: Analyse market trends to forecast demand and mitigate risks. Import and Local Purchases: Manage both import and local purchasing processes, ensuring compliance with regulations and optimizing costs. Oversee and process purchase orders. Skills: Proficiency in English, Hindi and Tamil. Ability to multitask, prioritize, and manage time effectively in a fast-paced environment. Strong negotiation and communication skills. Proficient in Microsoft Office and inventory management software. Knowledge in Tally. Eager to learn and work well with others. Qualifications: Bachelor’s degree in Electrical Engineering (EEE), Electronics and Communication (EC), Supply Chain Management, Logistics or a related field. Experience: Minimum 3-5 years of relevant experience in procurement, purchasing, or vendor management. Preferred: Multilingual female candidates are preferred. Job Type: Full-time Pay: ₹216,000.00 - ₹400,000.00 per year Benefits: Health insurance Ability to commute/relocate: Athani, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: total work: 3 years (Preferred) Language: English, Hindi, Tamil (Preferred) Work Location: In person Expected Start Date: 25/08/2025

Overview We are currently looking for a Global IT Infrastructure & Operations Analyst to join our team in Europe. The Global IT Infrastructure & Operations accountabilities include: Provide global infrastructure technologies and end-user services focused on availability, quality, cost, and reduced time-to-delivery. Define and govern integrated service management practices across global and sector IT services and products. Optimize global IT assets and services. Manage and provide Software Licenses. Provide analytics and derive insights that drive continuous service improvements. Prevent business disruption via integrated monitoring and automation. This role supports the IT Infrastructure & Operations Asset Management Team in Europe. The primary objective of IT Asset Management is to enable the IT organization to provide effective service to its customers at a justifiable cost through asset lifecycle management. IT Asset Management creates this lifecycle by integrating the key activities of asset management into a unified discipline, focused on the hardware and software that make up our infrastructure and applications. Key activities are: procurement, financial management, contract management, supplier selection, warehousing, maintenance and warranty management, and retirement. Asset Management integrates the physical, technological, contractual, and financial aspects of information technology assets. It is used to enable better decision making about asset utilization and new investments. Asset Management also includes contract management capabilities, with the ability to define contract types and to create contracts against them. The person will be responsible and accountable for software license management and hardware assets. Included in this responsibility is the development and maintenance of policies, processes, procedures, and measurements following best practices that enable the Europe sector organization to effectively manage all existing and future software licenses and hardware assets This role in Europe Sector is co-responsible for supporting and managing the Asset Lifecycle for all Asset Categories, including for example : Servers 3,300+ Network Devices 8,000+ Laptops/Desktops/Tablets 40,000+ Software License Requests 2,000+ Printers 3,500+ Mobile Devices 10,000+ Deskphones 3,000+ VC Devices 300+ Network Data Circuits 850+ Locations / IT Sites 500+ Responsibilities Control the lifecycle management of the IT assets in Europe (with a focus on Russia / BCCA countries and their governing processes.) Support regional, sector and global demands for IT assets. Execute Asset Management internal controls in Europe sector. Support Internal reconciliations, local and global IT audits of software applications. Implement Continual Service Improvement (CSI) the processes needed to manage all existing and future IT Asset lifecycle. Maintain the accuracy and completeness of inventory of hardware and software & track the current usage. Resolving gaps identified in Weekly Key Quality Indicators (KQI). Assist IT Purchasing Managers in procuring Hardware & Software and work with Europe sector users to understand IT Asset needs, identify appropriate solutions and help source cost effective vendors. Proactively identify purchasing, leasing, maintenance, and usage trends and identify and needed corrections to minimize costs. Interacts with other IT and business team management to drive the IT Asset Management team vision on optimizing assets and costs. Periodically build and communicate scorecards related to assets management lifecycle to understand asset lifecycle status, process variances, and cost drivers Qualifications University / College Degree in Social Sciences, Business Management, Computer Science, Master of Information Science, or related field, or related professional experience Experience in Hardware & Software Asset Management (Compliance, licenses Software Terms and Conditions) a plus. Experience using myIT Services is required. Data Management skills to develop insights and analytics to guide key decisions is a plus. ITIL certification is preferable Knowledge on local Russian regulations and governmental requirements, reporting capabilities is required Effective written and verbal English communication skills is a must Experience in Program, Project, Service Management Strong vendor management, communications, influencing and partnering skills General Technical knowledge and background to understand and apply technology relating to Hardware Infrastructure (PCs, Servers, Network Equipment, Printers, etc.) Ability to work with senior IT and Business management Teams. Must be extremely organized and pay attention to detail. Detail oriented with strong analytical and problem-solving skills.

Location : Netaji Subhash Place (New Delhi) Website : https://ruheindia.com/ Company Description Ruhe, founded in 2020 by Kapil Gupta, is India's largest digital brand in the kitchen and bathroom fittings industry. all proudly Made-In-India, Ruhe offers a user-friendly online shopping experience at www.ruheindia.com. The company prioritizes customer convenience and trust, providing a seamless purchasing journey and exceptional customer support. Role Description We are seeking a skilled CRM Specialist with 3-4 years of experience to join our dynamic team. This is a full-time on-site role for a Customer Relationship Management Executive at Ruhe in New Delhi. The Executive will be responsible for managing customer relationships, ensuring customer satisfaction. 1.Attention to detail and a proactive approach to problem-solving. Experience with campaign management and customer segmentation. 2.Handle inbound and outbound calls, emails, and live chat from customers regarding products, services, and inquiries. 3.Maintain a deep understanding of the company’s products and services to provide accurate information and solutions. 4.Ability to listen to customers and resolve issues efficiently while maintaining a calm and professional demeanor. 5.Strong time management and multitasking abilities to manage multiple inquiries at once. 6.Excellent verbal and written communication skills, with the ability to explain complex information in a clear and friendly manner. Qualifications Analytical Skills and Customer Retention expertise Strong Communication Skills Customer Experience Enhancement capabilities Excellent interpersonal skills Ability to multitask and prioritize effectively Previous experience in customer relationship management is a plus Bachelor's degree in Business Administration or related field Why Join Ruhe? At Ruhe, we believe in innovation, growth, and empowering our team to deliver exceptional results. If you’re passionate about e-commerce and looking to make a significant impact, we’d love to hear from you!

Job Overview We are seeking a Purchase Executive to join our team. This full-time position is based in West Delhi and involves managing procurement activities to support business operations. The ideal candidate will have expertise in purchase management, vendor development, and procurement processes, ensuring the efficient acquisition of goods and services essential for our operations. Qualifications and Skills Experience in purchase management is a must, with a proven track record in overseeing and optimizing procurement processes (Mandatory skill). Strong expertise in procurement is mandatory, ensuring the acquisition of quality products or services at competitive prices (Mandatory skill). Proficiency in vendor development is essential to establish and maintain effective supplier relationships (Mandatory skill). Competence in vendor management to achieve cost-effective procurement and maintain strong supplier partnerships. Ability to efficiently handle purchase orders, ensuring timely and accurate completion of procurement documentation. Strong skills in inventory management to manage stock levels and ensure availability of essential items for operational needs. Excellent negotiation abilities for securing best pricing and contract terms with vendors and suppliers. Effective communication skills and ability to collaborate seamlessly across different departments and functions. Roles and Responsibilities Manage and oversee the complete procurement process, ensuring timely acquisition of quality products and services. Develop and maintain beneficial relationships with vendors and suppliers to ensure smooth procurement operations. Handle purchase orders, verifying terms and conditions, accurately documenting transactions and status updates. Monitor inventory levels, coordinating with relevant departments to anticipate and address any stock shortages. Conduct effective price negotiations with suppliers to secure cost-efficient procurement and advantageous terms. Ensure compliance with all regulatory requirements and company policies in all procurement activities. Collaborate with other departments to identify procurement needs and optimize supply chain strategies. Provide regular reports on procurement activities, vendor performance, and inventory levels to management.