10902 Purchasing Jobs - Page 6

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Operation Analyst, NCT Location: Jaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams’ performance outcomes within their assigned region/client group. Candidate requires strong collaboration skills and dedication and initiative as candidate is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that candidate has experience with SAP/S4HANA ERP & ARIBA modules and with Accounts Payable background. Knowledge of MS-office is required as well. What We’ll Offer You As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Oversight and management of the service delivery of the for the outsourced processes (invoice processing, payment run, Customer Service Desk, vendor onboarding) Assuring SLA/operational metrics are achieved for the outsourced processes and appropriate remediation actions designed and implemented. This includes identifying root-cause and changed to as-is process. Project management skills to support building service delivery platforms and implementation of a world-class Procurement to Pay operational process, partnering with global program teams to ensure proper involvement in design, testing and deployment for new initiatives. Creation of User-Interest Groups and ongoing management and client interaction. Provide guidance and feedback on front-end customer service provided to bank’s users including guidance, training, and troubleshooting for all purchasing and payment needs. Leading 95% spend compliance to enable pre-approval, sourced prices and accurate data captured end-to-end Implementation of new operational process, solutions, policies, ensure stability of existing operations at all times to meet the global / region control requirements. Proposal for process improvement and system enhancement to improve the efficiency of all purchasing and invoicing transactions for countries of responsibility. Be the driving focus for centralization of certain global functions to achieve synergies and process excellence. Hands on experience on running initiatives, projects. Experience of working on project management tools can be added advantage Ensure the project work is executed and implemented according to the plan or any agreed changes to the plan and according to agreed project management standards. Strong understanding of accounting knowledge & concepts along with hands on experience in SAP/S4HANA Added advantage if candidate having Bank reconciliation and payment process hands on experience. Your Skills And Experience 5+ years of experience in end-to-end Accounts Payable process. Sound Knowledge of ERP systems like SAP/S4HANA, ARIBA, and MS Office Autobahn, Cash Manager, Payment platform system knowledge will be added advantage. End to end Procurement knowledge. Ability to prioritize and handle urgent requests. Experience in change execution Fully conversant with Vendor Service Delivery metrics (SLA/KPIs/KRIs) High energy, with the ability to work in a fast-paced business environment. Excellent communication skills in writing as well as verbally with the ability to communicate in a clear, concise manner at all levels. Commerce graduates / Postgraduate with good academic record How We’ll Support You Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About Us And Our Teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Operations Analyst, NCT Location: Jaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams’ performance outcomes within their assigned region/client group. You should requires strong collaboration skills and dedication and initiative as you required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that you had experience with SAP/S4HANA ERP & ARIBA modules and with Accounts Payable background. Knowledge of MS-office is required as well. What We’ll Offer You As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Oversight and management of the service delivery of the for the outsourced processes (invoice processing, payment run, Customer Service Desk, vendor onboarding) Assuring SLA/operational metrics are achieved for the outsourced processes and appropriate remediation actions designed and implemented. This includes identifying root-cause and changed to as-is process. Project management skills to support building service delivery platforms and implementation of a world-class Procurement to Pay operational process, partnering with global program teams to ensure proper involvement in design, testing and deployment for new initiatives. Creation of User-Interest Groups and ongoing management and client interaction. Provide guidance and feedback on front-end customer service provided to bank’s users including guidance, training, and troubleshooting for all purchasing and payment needs. Leading 95% spend compliance to enable pre-approval, sourced prices and accurate data captured end-to-end Implementation of new operational process, solutions, policies, ensure stability of existing operations at all times to meet the global / region control requirements. Proposal for process improvement and system enhancement to improve the efficiency of all purchasing and invoicing transactions for countries of responsibility. Be the driving focus for centralization of certain global functions to achieve synergies and process excellence. Hands on experience on running initiatives, projects. Experience of working on project management tools can be added advantage Ensure the project work is executed and implemented according to the plan or any agreed changes to the plan and according to agreed project management standards. Strong understanding of accounting knowledge & concepts along with hands on experience in SAP/S4HANA Added advantage if candidate having Bank reconciliation and payment process hands on experience. Your Skills And Experience 6+ years of experience in end-to-end Accounts Payable process. Sound Knowledge of ERP systems like SAP/S4HANA, ARIBA, and MS Office Autobahn, Cash Manager, Payment platform system knowledge will be added advantage. End to end Procurement knowledge. Ability to prioritize and handle urgent requests. Experience in change execution Fully conversant with Vendor Service Delivery metrics (SLA/KPIs/KRIs) High energy, with the ability to work in a fast-paced business environment. Excellent communication skills in writing as well as verbally with the ability to communicate in a clear, concise manner at all levels. Commerce graduates / Postgraduate with good academic record How We’ll Support You Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About Us And Our Teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

SALE AND PURCHASE OF USED BIKES OFFICE WORK HANDLING CUSTOMERS PURCHASING USED BIKES FROM VARIOUS SOCIAL MEDIA APPS WORKING ON OLX APP PAPER WORK FIELD FOR PURCHASING THE BIKE

JOB DESCRIPTION OF PURCHASING ENGINEER:  1. Negotiation on cost, quantity and delivery with supplier based on costing references. 2. Conversant with Quality aspects of material. 3. Timely follow up with supplier for delivery of goods just in time. 4. Awareness about visual & dimensional inspection of raw, semi-finished & finished components. 5. Co-ordination with planning, production, accounts, finances dept for efficient flow of material & money. 6. Visiting vendor’s facility to verify the material content, process. 7. Review & analyze all vendors’ price option. 8. Planning the material based on Consumption. 9. Cost breakdown analysis of product cost given by vendor. 10. Procuring high quality & Cost –effective supplies. 11. After finish your work you should do work in production Department.

As a store manager, you will be responsible for planning and promoting the daily schedule of employees and the business. Your duties will include ensuring that the store is properly stocked, clean, and in working order. You will also be tasked with creating and maintaining budgets, as well as coordinating with and reporting to senior management within the company. In this role, your primary responsibility as a storekeeper in the hotel will be to receive, store, and issue supplies and equipment necessary for the day-to-day hotel operations. You will work closely with the purchasing department to facilitate these tasks. Additionally, you will be expected to uphold the cleanliness of all work areas, ensuring that storage and receiving areas are kept clean and tidy at all times. This is a full-time position, and the benefits include provided food and a Provident Fund. The ideal candidate should have at least 1 year of total work experience. The work location for this role is in person.,

Job Title- IND Analyst I Health - Broking Solution Line- Broking Position type- Full Time Work Location- Gurgaon Working style- Hybrid Cab Facility- Yes Shift Time - 12PM to 9PM People Manager role: No Required education and certifications critical for the roleGraduate (Except technical graduates) Required Years Of Experience - 0-1 year of relevant experience AON IS IN THE BUSINESS OF BETTER DECISIONS At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are committed as one firm to our purpose, united through trust as one inclusive, diverse team and we Information About The Business are passionate about helping our colleagues and clients succeed. Aon Health and Benefits takes a long-term view of benefits management that aims to help companies achieve a balance between using benefits as a retention tool and managing escalating costs. These offerings include end-to-end solutions to benefits management, alignment of your benefit plans with corporate strategy and policies, considerable purchasing leverage, systematic and structured approach. General Description Of Role Assist consultants and other stakeholders for US Health and Benefits domain, delivering RFP/Renewal reports to the Clients. Working on the internal client data base tool to update policy information related to US health and benefit plans. Providing clients with market insights and a measure of how their benefit programs compare to the competition. Delivering reports based on various parameters i.e. premium, claims & Loss ratios The process involves analysis of healthcare products information provided by vendors & onshore consultants pertaining to premium, claims, plan attributes JOB RESPONSIBILITIES (List 6-10 Major Responsibilities In The Role) The Colleague provides high quality administration support for internal and external clients by: Operates as part of team under supervision of Sr. Analysts/Ops Manager Project execution in-line with SLA requirements, timelines and quality standards while ensuring high level of internal & external client satisfaction Review plan and proposal documents to create plan designs in the Greater Insight System Ensure timely and accurate service delivery at defined productivity levels India | Risk and Human Capital Proprietary & Confidential Execute issue /query resolution and ensure proper documentation & follow-up Identify, share and support operational improvements Collaborates with peers at Aon to understand methodologies and follow the process Enhance technical skills and personal effectiveness through training, education Bridging the communication gap between onshore consultant and insurance Vendors Managing client/shared mailboxes Skills‐ Basic Knowledge of MS Excel text functions, math functions, statistical functions (AVERAGE, COUNT), logical functions (IF, OR) and lookups Should be well versed with basic tool functionalities for creating, editing and formatting presentation Business communication skills (email and conference calls) and fluent with English language. Should be able to communicate thoughts and ideas verbally coherently and confidently, and in writing Should be flexible, keen on taking initiatives, accountable and have a collaborative approach with fellow colleagues Self-Driven & analytical bend of Mind, Problem Solving Skills Basic Knowledge of Excel with commonly used functions (LEFT, LEN), math functions (SUM, PRODUCT), statistical functions (AVERAGE, COUNT), logical functions (IF, OR) and lookups Should be well versed with basic tool functionalities for creating, editing, and formatting PowerPoint presentation Knowledge of VBA macros, Stakeholder Management How We Support Our Colleagues In addition to our comprehensive benefits package, we are proud to be an equal opportunity workforce. At Aon, we believe a diverse workforce is an innovative workforce. Our agile, inclusive environment allows colleagues to manage their wellbeing and work/life balance while empowering you to be your authentic self. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging them to take time to focus on themselves. We offer a variety of workstyle options through our Smart Working model, but we also recognize that flexibility goes beyond just the place of work... and we are all for it! Our continuous learning culture inspires and equips colleagues to learn, share and grow, helping them achieve their fullest potential. As a result, Aon colleagues are more connected, more relevant and more valued. 2565210

Do you want to work on complex and pressing challenges The kind that bring together curious, ambitious, and determined leaders who strive to become better every day If this sounds like you, you've come to the right place. As the Software Delivery Analyst, you will help clients capture cost savings using digital sourcing tools. These digital sourcing tools help clients run digital auctions, digital Request for Quotes (eRFQs), digital tenders (eTenders), and digital requests for information (eRFI). Digital tools help clients save up to 30% off their cost base - significantly higher savings compared to non-digital methodologies. You will consult these clients as a part of a large and diverse client service team. You will work with a vast variety of clients - up to 1 unique client per month. In order to set you up for success, McKinsey will train you to become a global expert in procurement best practices, digital sourcing, and digital sourcing tools including Coupa Sourcing Optimizer, JaggaerOne, and ScoutRFP. We will also train you to demonstrate the asset solution capabilities, helping you develop business development skills. You will join the consulting team as a core member responsible for executing portions of the sourcing project plan. You will drive end-to-end sourcing event strategy, event design, vendor negotiations, and savings capture. You will help clients understand basic sourcing optimization terminology and workflow, plan the sourcing process, and identify requirements for a relevant outcome using McKinsey best practices. You will provide analytics support to deliver key insights on sourcing projects through the use of configurable reporting tools to assess responses, aggregate data, and create negotiation support and business summaries. You will produce high-quality results from solution assets. The Digital Sourcing team will provide you support whenever required. You will ensure digital procurement assets, vendors, and processes adhere to our standards and that client information and data are safeguarded to the utmost level. You'll be based in our McKinsey Knowledge Center in Gurugram and will be part of our Digital Procurement team, specifically the Digital sourcing team. This group is part of McKinsey's Product Development and Procurement (PDP) service line. McKinsey has the world's largest procurement consulting practice, serving over 1,000 clients annually. McKinsey is also the world thought leader and the trendsetter in this field. Driving lasting impact and building long-term capabilities with our clients is not easy work. You are the kind of person who thrives in a high-performance/high-reward culture - doing hard things, picking yourself up when you stumble, and having the resilience to try another way forward. In return for your drive, determination, and curiosity, we'll provide the resources, mentorship, and opportunities you need to become a stronger leader faster than you ever thought possible. Your colleagues - at all levels - will invest deeply in your development, just as much as they invest in delivering exceptional results for clients. Every day, you'll receive apprenticeship, coaching, and exposure that will accelerate your growth in ways you won't find anywhere else. When you join us, you will have continuous learning opportunities. Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey. A voice that matters: From day one, we value your ideas and contributions. You'll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes. Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm's diversity fuels creativity and helps us come up with the best solutions for our clients. Plus, you'll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences. World-class benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family. Your qualifications and skills: - Bachelors or masters degree in disciplines such as computer science, engineering, or related fields - Strong proficiency in Excel (including vlookup, index-match, pivots); proficiency in macros, array functions, and PowerPoint will be an added bonus - Understanding of and interest in purchasing, sourcing, and saving opportunity identification - Knowledge of a variety of procurement technologies and sourcing solutions like Ariba, Zycus, Jaggaer, ScoutRFP, Coupa, TradeExtensions, BravoSolution, Ivalua, SynerTrade, etc., and deep expertise is a huge plus - Exposure to cutting-edge procurement topics such as spend analysis and digital sourcing will be an advantage - Coding, statistics, or data analysis background - Solid problem-solving capabilities, including the ability to disaggregate issues, identify root causes, and recommend solutions - Strong interpersonal skills - Strong written and verbal communications skills,

As a fresher at this role based in Ahmedabad, you will be responsible for working on various purchasing and accounting tools to ensure they are up to date. Your key tasks will include generating insights and resolving accounting and purchasing related queries for the sales team. This internship provides an opportunity to gain practical experience in the field of accounting and purchasing while contributing to the smooth functioning of the sales team.,

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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? Ensure all vendor invoices are correctly matched against receipts of Purchase Orders Timely processing of Accounts Payable invoices Review and check all vendor statements; contact vendors for invoices not received General accurate accounts payable filing Ensure that internal checking and approvals procedures are adhered to Contribute to team effort by accomplishing related results as needed in line with set company payment dates Identifying the best route to a solution in rectifying invoice queries Manage and take responsibility for assigned ledgers Support both internal and external audit processes Resolve vendor queries, escalating to Team Lead where necessary Work to AP processes, making recommendation where necessary on areas of improvement Contribute to induction training Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager Be fully aware of personal workload, prioritise and organise to ensure deadlines are achieved Ensure a high standard of professionalism is maintained and that customer care is foremost Maintain a high standard of housekeeping in the work area and department Contribute to the development of systems and improvement in working practices and processes Be fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all times Be willing to provide colleagues with the information they need to complete their tasks and eliminate roadblocks (Informing) Be quick to identify critical information and respond appropriately (Priority Setting) Able to apportion time effectively to complete tasks (Time Management) Able to define, work within and improve business processes based on immediate and future business needs (Process management) Committed to self-improvement and development through the role in order to achieve career goals (Self Development) Is known to consistently adhere to ethical principles and expects others to follow suit (Ethics & Values) 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

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Service Delivery Ops Team Lead Qualifications: BCom/MCom Years of Experience: 7 to 11 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. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Strong Verbal Communication Skills Good understanding of Master data Good aptitude Skills- Validating the documents before Approving information into system Evaluation of applicable controls of VMD & CMD Strong Verbal Communication Skills Strong understanding of credit management process Ready to work in night shifts Strong Written Communication MS Office Problem Solving attitude Team management Analytical skill Client and other stakeholder management Logical reasoning and thought process Process transition experience Management of SLA and KPIs Process control and compliance Knowledge of current technologies in OTC and PTP domain Process control and compliance Analytical skill Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Good Verbal Communication Skills Good understanding of Master data Good aptitude Skills- Validating the documents before updating information into system Ready to work in night shifts Good Written Communication MS Office Problem Solving attitude Team working and co-ordination Knowledge of current technologies in OTC and PTP domain Analytical skill 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

Reporting to: Managing Director Key Responsibilities: 1. Lead overall plant operations to ensure achievement of production, quality, and cost targets. 2. Develop and execute production plans using ERP systems for optimal resource utilization. 3. Implement Lean Manufacturing, Kaizen, TQM, and TPM to drive continuous improvement. 4. Establish company-wide quality standards and ensure compliance with industry benchmarks. 5. Drive productivity enhancements by introducing automation, process optimization, and data- driven decision-making. 6. Manage supply chain functions including purchasing, stores, and vendor management. 7. Oversee workforce planning, skill development, and performance management for all operations staff. 8. Collaborate with cross-functional teams to meet customer delivery schedules and maintain high service levels. 9. Monitor budgets, control costs, and ensure profitability of operations. 10. Ensure compliance with statutory and safety regulations. Industry Experience Required: Candidates should have significant exposure in manufacturing sectors such as: Light engineering goods (large volume manufacturing) Machinery manufacturing Electric motors, gearboxes, mechanical power transmissions Pumps, valves, compressors Hydraulic or pneumatic tools/equipment Generators, petrol-powered engines, electrical goods, transformers White goods, auto component manufacturing Core Competencies: Leadership & People Management: Ability to inspire and lead cross-functional teams to achieve operational excellence. Strategic Planning: Skilled in setting long-term goals and aligning operations to corporate objectives. Operational Excellence: Expertise in Lean, TPM, TQM, and productivity improvement techniques. Technical Knowledge: In-depth understanding of manufacturing processes such as winding, balancing, impregnation, lean assembly lines, and automated testing. Qualifications & Experience: Education: BE / BTech / MTech Mechanical or Electrical MBA in Operations Management (preferred) Experience: 20+ years in manufacturing operations leadership roles. Proven track record in large-scale, high-volume production environments. Show more Show less

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Adaptable and flexible Ability to work well in a team Agility for quick learning Accenture Code of Business Ethics Accounts Payable Design and Support Accounts Payable Processing 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

Title Project Procurement Manager KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset life cycle. These include world-class licensed process technologies, differentiated advisory services, deep technical domain expertise, energy transition solutions, high-end design capabilities, and smart solutions to optimize planned and operating assets. KBR is looking for a Project Procurement Manager to guide the management of the entire Procurement scope, including directing and coordinating Procurement Management, Buyers, Expediting, Logistics, Inspection and Material Management on an assigned project and/or FEED or Portfolio of Projects. This role is responsible for all deliverables such as project specific terms and conditions, man-hour estimates, staffing plan, procedures. The Project Procurement Manager will report and communicate actively with Procurement Department Management in Chennai, as well as Senior Procurement Management in Houston and London. May require worldwide travel on short notice*** Majority of work will be in support of US based projects & work schedule will reflect those time zones. Responsibilities Establish project procurement procedures that align with KBR work methods to ensure deliverables meet the individual client and project requirements Appropriate execution of Procurement in terms of safety, compliance with rules and regulations, quality, schedule and budget Identify problems and coordinate with the project procurement team to correct Proactively manage changes Ensure effective communication among project disciplines Collaborate with Engineering Report problems in a timely manner to the Project and Senior Procurement Management Review project status with clients, management and project leads Build supply chain capabilities and grow the team, resource management and development Qualifications Bachelor’s degree in business in Supply Chain Management, Engineering, or related field 10 + years of international procurement project management experience in a global EPC company executing contracts for key industries, such as oil and gas, LNG, petrochemical, hydrogen and chemical Ability to work with international stakeholders Proven track record in cost reduction programs, complex schedule driven work environment, & with “lump-sum” and “reimbursable” business Competency working with Suppliers from China, India, Korea and other best cost countries Highly proficient in purchasing and subcontracts, including bid, evaluate, award cycle, execution of agreements, execution of changes, price and schedule negotiations, and commercial strategy Strong presentation skills in order to flow goals and directives to effectively communicate commercial solutions and concepts to procurement personnel, non-procurement personnel, and Clients & to convey strategies and statuses to all stakeholders Expertise with e-procurement tools, such as e-bidding or e-auctions & Power BI Excellent negotiation skills with a proven track record in cost reduction and control Belong. Connect. Grow. with KBR! R2110340

Novo Nordisk Global Business Services (GBS) India Department: Finance GBS Are you passionate about financial analysis and business insights? Do you thrive in a dynamic and collaborative environment where you can make a real impact? If so, we have an exciting oppor-tunity for you! Join us as an Associate Business Analyst and be part of a team that drives financial excellence and process optimisation. Read on and apply today! About The Department You will be joining the Finance GBS Bangalore team, established in 2007. Our team is responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, North America, International Operations (IO), Product Supply & GBS Bangalore. We pride ourselves on providing superior service to our stakeholders and adding value through process standardization and efficiency. The atmosphere is collaborative and dynamic, fostering a culture of continuous improvement. Located in Bangalore, our team is part of a vibrant and grow-ing hub of financial expertise. The position As an Associate Business Analyst, you will play a pivotal role in supporting financial operations and delivering actionable insights. Your key responsibilities will include: Taking ownership of monthly sales and cost reports, ensuring accuracy and timeli-ness. Providing analysis on key drivers of deviations against budget/forecast. Managing the overall budget for Investigator Sponsored Studies (ISS) Insulins & GLP1. Performing financial system reconciliations and preparing monthly performance presentations for business meetings. Driving process standardisation, simplification, and contributing to continuous improvement initiatives. Maintaining and developing Business Intelligence tools such as Power BI and Excel models. Supporting planning processes, including Anchor Budget and Rolling Estimate process-es. Processing intercompany invoices and accruals while ensuring compliance with corporate finance archiving guidelines. Providing ad hoc analysis based on business needs. Qualifications We are looking for a candidate who can bring the following skills and experiences to the role: Master’s degree in finance (or equivalent) from a reputable institution with a strong academic record. At least 3 years of relevant experience in FP&A or related finance functions. In-depth knowledge of accounting and finance principles. Proficient in MS Office, SAP ECC, and SAP BW. Familiarity with the pharmaceutical industry and its financial operations. Proven ability to drive process improvements and standardization, with strong ana-lytical and detail-oriented problem-solving skills. Please Note: This position is also open for persons with disabilities. Persons with locomotor or orthopedic disability or mobility impairment, persons who are partially blind or persons with low vision, persons who are hard of hearing or persons with partial hearing impairment, acid attack victims, are encouraged to apply. We welcome applicants with other types of disabilities not listed above and will be considered on a case-to-case basis, provided they meet the role's requirements. Working at Novo Nordisk Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collec-tive passion for our purpose, mutual respect and a willingness to go beyond what we know deliv-ers extraordinary results. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Deadline 18 Aug,2025 Disclaimer It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or or-ganizations sending these false employment offers may pose as a Novo Nordisk recruiter or rep-resentative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unso-licited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We’re not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.

Company Description Stockwell Solar Services Pvt Ltd (SSSPL), founded in 2017 by IITians, is a company specializing in BESS and Solar OPEX/RESCO business models, providing comprehensive solar solutions with 100 MW of solar assets operational and over 500 MW+ of projects under construction. Job Description • Establish procurement strategies for the acquisition of materials • Receiving and tracking of project materials that optimise quality, cost, and timely delivery criteria. • Interview prospective suppliers either face-to-face or over the phone to determine prices, discounts, terms, etc. • Prepare, maintain and review purchasing files and records, price lists, the status of requisitions, contracts and orders, locate suppliers, approve bills for payment, monitor subcontractor performance, calculate the cost of orders, ensure invoices are charged to the appropriate accounts, and monitor inventory transfer forms for book keeping records. • Develop plans for the effective organisation and temporary storage of project materials and general inventories at various company and/or independent warehouse locations. • Ensure maintenance of accurate records for all stored materials, and the safe, secure and orderly upkeep of company warehouses. • Monitor and support returns, damage replacements, and warranty claims. Qualifications Experience in Solar Industry is a plus Minimum 4 years of experience in the relevant field Location: Jaipur

Additional Information Job Number 25128183 Job Category Engineering & Facilities Location W Goa, Vagator Beach, Bardez, Goa, Goa, India, 403509VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Management Job Summary Manages all engineering/maintenance operations, including maintaining the building, grounds and physical plant with particular attention towards safety, security and asset protection. Accountable for managing the budget, capital expenditure projects, preventative maintenance and energy conservation. Responsible for maintaining regulatory requirements. Assists in leading the emergency response team for all facility issues. CANDIDATE PROFILE Education And Experience High school diploma or GED; 3 years experience in the engineering and maintenance or related professional area; technical training in HVAC-R/electrical/plumbing. OR 2-year degree from an accredited university in Building and Construction, Engineering, Mechanics, or related major; 1 year experience in the engineering and maintenance or related professional area; technical training in HVAC-R/electrical/plumbing. CORE WORK ACTIVITIES Managing Engineering Operations and Budgets Manages the physical plant including equipment, refrigeration, HVAC, plumbing, water treatment and electrical systems. Ensures regulatory compliance to facility regulations and safety standards. Manages and controls heat, light and power and recommends current best methods for energy conservation and economical facility operations. Develops specifications and requirements for service contracts and administers such contracts to support building needs. Distributes preventive maintenance and repair work orders and monitors timeliness and quality of completion. Oversees and directs the maintenance of grounds, guestrooms, public space, restaurants, property vehicles and recreational facilities. Develops a long term plan for preventative maintenance and asset protection and overseeing execution of plan. Develops project plans in accordance with renovation or new construction needs. Contacts contractors for bids and supervising construction to ensure timely completion of projects within budgetary guidelines. Builds positive relationships with external customers such as city building/zoning department, fire prevention bureau and vendors. Ensures fire crew has complete understanding of all procedures, equipment and alarms. Performs monthly property inspection to ensure buildings and grounds are maintained in excellent condition. Conducts guest room and common area inspection to ensure guest satisfaction. Inspects and evaluates the physical condition of facilities in order to determine the type of work required. Recommends or arranges for additional services such as painting, repair work, renovations, and the replacement of furnishings and equipment. Selects and orders or purchasing new equipment, supplies, and furnishings. Manages parts and equipment inventory. Maintaining Property Standards Ensures building and equipment licenses and certifications are current. Maintains property life safety systems (fire fighting equipment, sprinkler systems and alarm systems). Ensuring Exceptional Customer Service Displays leadership in guest hospitality, exemplifying excellent customer service and creating a positive atmosphere for guest relations. Reviews comment cards, guest satisfaction results and other data to identify areas of improvement. Shares plans with property leadership and ensuring corrective action is taken to continuously improve guest satisfaction. Strives to improve service performance. 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. W Hotels’ mission is to Ignite Curiosity, Expand Worlds. We are a place to experience life. We’re here to open doors and open minds. We are constantly inspired by new faces and new experiences. A tuned-in, up-for-anything spirit is at our core and has made us renowned for reinventing the norms of luxury around the globe. Whatever/Whenever is our culture and service philosophy that brings our guests’ passions to life. If you are original, innovative, and always looking towards the future of what’s possible, welcome to W Hotels. In joining W Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

The opportunity Accountable for obtaining goods/services required by the organization including: Indirect Operations (e.g., Office Supplies, Computers, Travel, Maintenance, Machine Parts, etc.). Direct Operations (e.g., Raw Materials and Services for Manufacturing, Production or Construction; Products for Retail, etc.) Procurement processes include: Product/Service Sourcing. Supplier Selection. Pricing/Terms Negotiation. Order Processing. Contract Administration. Supplier Performance Management. May include Strategic Sourcing An Entry Professional (P1) applies broad theoretical job knowledge typically obtained through advanced education. May require the following proficiency: Work is closely supervised. Problems faced are not typically difficult or complex. Explains facts, policies and practices related to job area. How You’ll Make An Impact Handling import & domestic Procurement of Capex/Opex. Material Planning & tracking based on Project Plan. Purchase and logistics management. Conduct a thorough project review to establish delivery schedules / project timelines. Conduct daily progress reviews of work and delivery status of materials. Collaborate with quality control teams to ensure that incoming materials meet quality standards. Oversee the billing process for all procured items, ensuring accurate and timely payments. Communicate effectively with internal departments to understand their procurement needs. Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background Should Have 5-6 years of experience. A bachelor’s degree in mechanical/electrical engineering. Oversee all procurement activities for the Project, ensuring they are appropriately regulated and in line with set rules, regulations and policies. Developing purchasing strategies, maintaining positive relationships with suppliers, coordinating with internal teams regarding their supply needs, and overseeing the procurement process from order placement to delivery. Develop and maintain strong relationships with suppliers, logistics partners, and internal stakeholders to ensure smooth execution of the Project. Assess and mitigate risks within the supply chain, including identifying potential disruptions and implementing contingency plans. Proficiency in both spoken & written English language is required. Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives. With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system. Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.

Position Title: Admin-Finance Manager Activation Date: 07 August, 2025 Announced Date: 07 August, 2025 Expire Date: 19 August, 2025 Job Location: Khost Nationality: National Category: Admin-Clerical Business Development Finance Human Resources Management Employment Type: Full Time Salary: As per company salary scale Vacancy Number: BK-2501 No. Of Jobs: 1 City: (Khost International Airport) Organization: Balkh Air Services Years of Experience: 5 years Contract Duration: 1 year (extendable) Gender: Male Education: Bachelor’s degree in Business Administration, Management, Finance or a related field (required); Master’s degree is a plus. Close date: 2025-08-19 About Balkh Air Services Balkh Air Services is a Ground Handling Company established in June 2013, HQ Office in Mazar-e-Sharif. From the date of establishment BAS is providing Comprehensive Ground Handling Services as sole provider and Airport Maintenance Services at Mawlana Jalaluddin Mohammad Balkhi International Airport, Mazare Sharif, Afghanistan. BAS is now providing Ground Handling Services in Khost international Airport as well. BAS is the first private Ground Handling Company in Afghanistan to be member of IATA since 2018 and it is an ISAGO certified Ground Handler in Afghanistan since 2018. BAS has a bright background of providing Ground Handling Services for last 10 years through experts and certified staff by IATA Authorized training centers. Apart from providing such trainings for staff, BAS has committed to facilitate direct IATA trainings for its management out of which obtaining Ground Operations Diploma can be an excellent outcome for it. BAS is proud to be the first Ground Handler in Afghanistan to start providing services with complete package of professionalized GSE being imported from European countries. Job Description Represent Organization as Administrative and Finance Head. Responsible for Admin and Finance including HR, Procurement and Logistics. Maintains workflow, implementing cost reductions and developing reporting procedures. Creates and revises systems and procedures by analyzing operating practices, recordkeeping systems, forms control, office layout, budgetary and personnel requirements and implementing changes. Resolves administrative problems and identifying solutions. Preparation of reports, analyzing data and documentation of related paperwork. Analyzes wage and salary reports and data to determine competitive compensation plan. Planning and coordinating administrative procedures and systems and devising ways to streamline processes. Assessing staff performance and provide coaching and guidance to ensure maximum efficiency. Ensure the smooth and adequate flow of information within the company to facilitate other business operations. Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints. Organize and supervise other office activities (recycling, renovations, event planning etc.). Ensure operations adhere to policies and regulations. Keep abreast with all organizational changes and business developments. Monitor costs and expenses to assist in budget preparation. Manage schedules and deadlines. Writes directives advising department managers of Company regarding equal employment opportunities, compensation, and employee benefits. Train and develop staff in order to resolve managerial problems as well as developing and maintaining preventive maintenance. Reviewing any requests or requirements from other departments. Reporting in said intervals to line Managers which might be daily, weekly or monthly. Opens and sorts all financial post. Redirects invoices to budget holders to authorize for payment. Supervise financial transactions onto quick book. Maintain check books. Inspect purchase orders, checks deliveries, and monitor distribution of goods. Travel Management, visa, ticket and accommodation management. Supervise Journal entries between cost centers and bank accounts. Bank reconciliations. Inspect all internal and external bookings, and invoice external bodies and debtor control. Maintain all documents related to expenses, incomes and profit & loss and all other financial statements. Conduct recruitment as per company needs and policy. Personnel Management such as payroll, attendance, leave, performance, safety and other employees’ benefits. Develop and maintain related policies. Develop, maintain and implement all related forms and documentations. Represents organization at personnel-related hearings and investigations. Job Requirements Bachelor’s degree in Business Administration, Management, Finance or a related field (required); Master’s degree is a plus. Proven experience of at least 5 years in administrative and Financial role. Experience in managing office facilities, Financial statements, procurement, and vendor coordination. Proficient in Quickbooks Proficient in MS Office Suite (Word, Excel, PowerPoint, Outlook). Good negotiation and decision-making abilities. Excellent Knowledge of English language Excellent knowledge of Accounting Excellent Managerial Skills Submission Guideline Submit your CV alongside with Letter of interest in a single PDF file to adminassistant@bas.af not later than 19/08/2025, 11:59 PM Mention (Position Title - Vacancy Number) in subject of your email, otherwise your application will not be considered for further process. Submission Email adminassistant@bas.af

We are looking for applicants from Tamil Nadu only. COMPANY DESCRIPTION NAAM Elektroonika OÜ is a global wholesale distributor of electronic components. We specialize in sourcing inventory from around the world to meet our customers' unique requirements. SALARY Salary: Rs. 10,000/- per month (for 4 months training period) After training, salary will be discussed. Work timing: 09:00 A.M. to 5:00 P.M. (Monday-Friday) JOB DESCRIPTION: Assist the Purchasing Supervisor in daily tasks. Act as the designated purchaser for select sales personnel, handling RFQs and providing regular updates. Source electronic components from various platforms. Maintain consistent communication with suppliers around the world. Create and manage purchase orders for suppliers. Handle Return Merchandise Authorizations (RMAs) efficiently. QUALIFICATION: Any bachelor degree. Language - English - Professional. Negotiation and communication Cost analysis and Vendor Management MS Office - Excel, word. MUST HAVE GOOD WORKING CONDITION LAPTOP WITH FAST INTERNET FACILITY

Responsibilities: Procurement Management: Purchase IT equipment, software, and services, ensuring timely and cost-effective acquisition. Vendor Relations: Establish and maintain relationships with vendors and suppliers. Negotiate contracts, terms, and pricing to secure the best deals. Compliance: Ensure all procurement activities comply with Company policies, industry standards, and legal requirements. Inventory Management: Maintain accurate records of IT contract entitlements. Contract Management: Oversee the lifecycle of IT contracts, including renewals, amendments, and terminations. Collaboration: Work closely with IT and other departments to understand their needs and provide procurement support. Reporting: Prepare and present reports on procurement activities, cost savings, and vendor performance to senior management Minimum Requirements: Bachelor’s degree in supply chain management, Business Administration, Finance, or a related field. 3+ years of experience in procurement, supply chain, or data analysis. Strong negotiating, analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience managing large complex contractors or projects in one or more IT categories, including hardware, software, managed services and telecom. Skills & Qualifications Knowledge of procurement and vendor management practices Strong interpersonal communication skills to be applied in a working environment with vendors across the entire contract cycle. Knowledge of IT concepts and systems Strong dispute resolution and mediation skills to handle issue escalation Use analytical approach to problem solving, with a focus on managing tasks with appropriate urgency in a results-oriented environment Ability to manage multiple priorities in a fast-paced environment. Job Id: ggDCmwqooyXCgDqPxDUyIftt3H6kXMzdD/A7plV9QYyWcMP4yt9GnIqizo8s9kZcGqiQgXm5JhBujO1jC4SERyvQKJ6l51BbsA==

Radiology 2 Years of Experience Salary: Not Specified Qualification: Bachelor's degree in radiography Posted on February 28, 2025 Job Summary Radiographers are primarily responsible for operating X-ray equipment to produce high-quality diagnostic images that aid in the diagnosis of various patient conditions. They can specialize in certain areas of imaging, including Sonography, MRI, mammography, computed tomography, and vascular intervention radiography Responsibilities Using radio graphic equipment, including surgical and portable equipment to do X-Rays Prioritizing patients to complete all scheduled appointments and allow for emergency procedures Monitoring the radio graphic equipment and supplies and ensuring there are sufficient supplies by submitting purchasing requests proactively Analyzing and reporting the results x-rays to doctors Handling phone calls from patients and doctors to answer technical questions and offer per-procedure guidance Skill Required Knowledge of medical procedure and medicine Outstanding thinking and reasoning skills Proficiency in the use of computers and the most popular software packages Knowledge and understanding of biology Ability to work independently, also as a part of a healthcare team Excellent attention to detail and the ability to perform well under pressure Physical strength to assist with the lifting or moving of patients to ensure their positioning is correct for the specific procedure Analyzing and reporting x-ray results to doctors Monitoring all radio graphic supplies and submitting purchase requests to maintain proper supply levels

We are currently hiring for the position of Purchase Manager at our luxury wellness retreat located in Rishikesh, Uttarakhand. We request you to kindly share suitable profiles matching the below requirements at the earliest. Job Title: Purchase Manager Location: Rishikesh, Uttarakhand Qualification: Graduate (MBA in Supply Chain/Operations preferred) Experience: 4–6 years in procurement (preferably in hospitality, wellness, or F&B industry) Key Responsibilities: Develop and maintain a strong vendor/supplier network Negotiate pricing and contracts for goods and services Prepare and track purchase orders, ensuring timely delivery Coordinate with stores and kitchen for inventory management Maintain procurement records and analyze purchasing trends Ensure quality compliance and budgetary control Work closely with the accounts department for timely payments Handle urgent procurement requirements as needed Adhere to internal procurement policies and audit norms Requirements: Graduate in any discipline (MBA in Supply Chain or Operations preferred) 4–6 years of relevant experience Strong negotiation and vendor management skills Proficiency in MS Office and accounting software like Tally/IDS Knowledge of local supplier network (Rishikesh/Dehradun region preferred) Good communication and coordination skills Ability to multitask and handle pressure Work Schedule: 6 days/week Timings: Typically 9:00 AM – 6:00 PM (as per retreat operations) 4 weekly offs and 12 annual holidays (including Diwali, Holi, etc.) Perks & Benefits: Free meals during duty hours Calm and nature-rich working environment Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Provident Fund Experience: Purchasing: 6 years (Preferred) Language: English (Preferred) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-GDS: Business Consulting -SC&O (Supply Chain & Operations) – senior – Digital Procurement As part of our EY-GDS team, you will lead digital procurement transformation projects, driving the adoption of advanced technologies across sourcing, spend management, and procure-to-pay (P2P) processes. You will oversee the implementation of digital procurement platforms for direct and indirect categories, apply AI-powered analytics for spend insights, and use market intelligence to support strategic sourcing. Your role includes identifying cost-saving and process improvement opportunities, optimizing contract management with digital tools, and deploying AI solutions for supplier risk, demand forecasting, and spend visibility. Additionally, you will drive automation across purchasing, expediting, and end-to-end P2P workflows to enhance efficiency and effectiveness. The opportunity We are seeking experienced professionals for the roles of Senior (6+ years of experience) with a strong background in consulting and a specialized focus on digital procurement transformation. Candidates should have expertise in developing digital procurement strategies and transformation roadmaps and must have hands-on implementation experience of any digital procurement solution like, Ivalua, GEP, Ariba, Coupa, or Zycus. Your Key Responsibilities Lead or support the development and execution of digital procurement transformation strategies and roadmaps. Conduct detailed spend analysis to identify savings opportunities and drive procurement value creation. Design and implement strategic sourcing initiatives and category management frameworks. Develop and operationalize procurement operating models tailored to client needs. Drive end-to-end procure-to-pay (P2P) process transformation leveraging digital technologies. Manage the selection, configuration, and deployment of procurement platforms such as SAP Ariba, Coupa, GEP, Ivalua, or Zycus. Integrate emerging technologies like AI, automation, and analytics into procurement workflows. Collaborate with client stakeholders to ensure successful change management and adoption of new processes and tools. Deliver measurable business outcomes aligned with client procurement objectives. Provide subject matter expertise in procurement best practices, compliance, and risk management. Skills And Attributes For Success Strong understanding of procurement processes, digital tools, and transformation levers across Source-to-Pay (S2P) Deep expertise in digital procurement technologies implementation such as SAP Ariba, Coupa, GEP, Ivalua, or Zycus. Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations. Knowledge of emerging trends like AI in sourcing, automation, supplier risk management, and sustainability in procurement Exceptional problem-solving and critical thinking skills, with a structured approach to solution development. Experience in designing and implementing procurement operating models and governance structures. To qualify for the role, you must have Master’s degree in business administration or supply chain & Operations from a Tier-1 or Tier-2 institute, with 6+ years of relevant experience. Strong Excel and PowerPoint skills. Agile mindset with the ability to work in fast-paced, dynamic client settings. Consulting Experience in digital procurement, Spend Analysis, category management, Operating model redesign, governance frameworks, strategic sourcing. Supply chain consulting experience in Big 4, Supply chain global consulting firms preferred. 30% travel expected as per project requirements. What We Look For A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide. Opportunities to work with EY SCO practices globally with leading businesses across a range of industries What Working At EY Offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

This role is responsible for leading Sales and Business Development in Andhra Pradesh, based in Vijayawada. The incumbent will oversee the end-to-end sales cycle across both Project and Channel Sales, with a strong focus on project sales, dealer engagement, contractor management, and collections. The primary goal is to retain and expand market share in the Plasters segment by leveraging growth opportunities driven by urbanization and redevelopment in the region. Responsibilities : Sales Value Achievement: Achieve sales targets from real estate customers by implementing effective sales strategies. Drive sales through project dealers and trade dealers to maximize sales conversion and penetration. Market Development: Develop and maintain a comprehensive database of builders and track their ongoing projects in the assigned territory. Gather detailed market intelligence regarding builder purchasing patterns (Gypsum Plasters, Sand Cement Plasters). Generate a robust enquiry pipeline using both historical B2B inquiries and new leads. Establish and maintain strong relationships with real estate customers and contractors to foster growth. Project Dealer Management: Appoint and manage Project Dealers to service real estate customers, ensuring strong dealer performance. Ensure a healthy Return on Investment (ROI) for project dealers. Resolve conflicts between project dealers and distributors, especially relating to pricing and material supply in retail markets. Facilitate timely claim settlements for project dealers. Support project dealers with knowledge sharing, product catalogs, and necessary tools to enhance their capabilities. Customer Service: Ensure timely and accurate delivery of products tailored to real estate customers’ requirements. Provide exceptional service to large accounts, ensuring high customer satisfaction. Collaborate with the Regional Service Executive to provide effective post-sales service. Competency Development: Conduct product knowledge training for applicators, especially on value-added products (VAP). Develop communication and negotiation skills among channel partners to improve product marketing and pricing strategies. Management Information Systems (MIS): Maintain daily updates of inquiries in MS-CRM to ensure accurate tracking and reporting. Update and manage weekly and monthly market activity plans including product training sessions, mock-up demonstrations, contractor meetings, product/application presentations, and shop meetings. Qualifications : Education: BE (Mech / Civil / Electrical) or equivalent, MBA Preferred Min experience: 4 to 8 years of relevant experience Required Skills : Experience in sales and marketing of Building Material Industry or related segments (same target customer). Experience in handling key accounts including architects and channel partners (dealers). Good communication skills. Good networking skills. Excellent persuasion skills. Strong product knowledge. Strong knowledge on subjects such as engineering drawings, project management, sustainability.