10902 Purchasing Jobs - Page 7

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add Senior Analyst - Procurement position will be based in Chennai What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a bachelor’s degree or equivalent experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read and comprehend instructions, correspondence and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other employees of the organization. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance Paid Time Off Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

About VOIS In 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. About VOIS India VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organization, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone Job Responsibilities Role purpose: As the Senior manager, HR business Partner within the Corporate Functions Service Tower (CF), you play a pivotal role in executing the HR strategy & people agenda for the business. The corporate functions service tower (CF) in VOIS comprises circa 3,000+ people working across a broad range of corporate services including accounting, purchasing, tax, controlling, statutory accounting, security operations, HR Operations and a substantial data and analytics practice in DAIS Core Competencies, Knowledge And Experience Experience in working in virtual and matrixed multinational teams, with proven record of delivering goals in matrix organisations. Strong communication skills ability to tell story behind the numbers, with consistency and differentiation only where needed Superior presentation skills with proven ability to influence stakeholders and opinion leaders at all levels of the organisation Good, applied thinking skills to look at issues with a 360-degree view Resilient self-confidence and self-assurance. Ability to understand and communicate strategic issues. VOIS Equal Opportunity Employer Commitment India VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we’ll be in touch!

Job Summary: The Nickel Raw Material Purchase Executive is responsible for sourcing, negotiating, and purchasing nickel-based raw materials, including Ni-catalyst powders, nickel salts, or other Ni-rich feedstocks. The role requires market intelligence, supplier relationship management, and cost optimization to ensure consistent supply and quality of raw materials for production. Key Responsibilities: Sourcing & Procurement : Identify and evaluate suppliers of nickel-based raw materials both locally and internationally. Issue RFQs (Request for Quotations) and compare offers based on price, delivery, payment terms, and quality. Vendor Management : Maintain strong relationships with suppliers to ensure timely delivery and quality compliance. Evaluate vendor performance periodically. Market Research : Track global and domestic nickel prices and supply trends. Understand LME (London Metal Exchange) nickel trends and apply insights in purchasing decisions. Inventory Coordination : Coordinate with inventory and production teams to maintain optimum stock levels. Prevent stockouts and overstocking through demand forecasting. Compliance & Documentation : Ensure purchase documentation, contracts, and logistics comply with import/export and environmental regulations. Maintain records of purchases, pricing, and supplier evaluations. Negotiation : Negotiate pricing, payment terms, and delivery timelines to achieve cost savings. Cost Optimization : Implement cost-reduction strategies without compromising quality. Key Skills & Qualifications: Bachelor’s degree in Engineering, Chemistry, Supply Chain, or related field (MBA preferred). 2–5 years of experience in purchasing industrial metals or chemicals (preferably nickel or base metals). Knowledge of metal markets (LME-based pricing, futures, etc.). Strong negotiation, communication, and analytical skills. Experience with ERP systems (SAP, Oracle, etc.). Understanding of import/export documentation and incoterms. Preferred Industry Experience: Specialty Chemicals Electroplating Battery Manufacturing Metallurgy Catalysts/Refining

Overview WELCOME TO SITA We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry. You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big? Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE As a Specialist within Supply Chain Compliance you will help SITA manage the day to day operational compliance processes, to keep business moving and complying with international regulations. You will be accountable for reviewing processes, identifying anomalies and as part of a team fix any issues. Reporting to the Manager you will be a part of the Supply Chain Compliance team responsible for ensuring that SITA’s supply chain remains compliant What You Will Do Analyze daily PO transactions Review, add and amend records within our audit files. Be the first point of contact for our Global Logistics team Review Project requirements Provide guidance and support to internal colleagues Qualifications WHO YOU ARE: Detail focused Has a knowledge of either Logistics or Purchasing processes Keen to learn Able to adapt Has creative problem-solving skills. Nice-to-have Understanding of IT products and basic network knowledge Globally aware A basic exposure to legal wording. Education & Qualifications Educated to degree level or equivalent work experience- ITIL Foundation Certificate What We Offer We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning! 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

WNS Procurement Services| Job Description Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description The Sr. Analyst will perform price change audits and assess completeness, accuracy and proper authorization on direct and indirect procurement requests, will analyze contractual price impact and verify cost increase justification through cost drivers (raw material, exchange rates, labor, etc.). The Sr. Analyst will ensure compliance with company policies, contract terms and financial controls. The role will focus on analyzing procurement-related financial impacts, validating stakeholder-initiated price changes and identifying control gaps. The Sr. Analyst will also respond to general procurement queries based on the purchasing guidelines and handle escalated supplier issues and resolve conflicts, if any. Qualifications With 3+ years of internal audit, procurement audit or financial analysis experience. Strong understanding of procurement practices, direct materials pricing, price changes and contract price changes impacts. An analytical mindset with strong financial acumen. Very good knowledge of purchasing systems (SAP, eSAP/SRM, SAP S4). Very good written and verbal communication skills. Advanced MS Office skills (especially Excel & Access DB). Ability to adapt to changing environment and to work under pressure. Ability of understating the big picture and to act accordingly. Regards, TAG Team WNS

Novo Nordisk Global Business Services ( GBS) India Department – Global Finance GBS Are you an expert in treasury transactions and financial operations? Do you have a knack for ensuring accuracy and compliance in financial processes? We are seeking a Treasury Back Office Specialist to join our dynamic team and play a crucial role in managing our treasury operations. If you are ready to make a significant impact, read more and apply today for a life-changing career. Apply Now! About The Department Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our mission is to provide superior service to our stakeholders consistently and add value through standardization and efficiency. Located in Bangalore, our team thrives in a collaborative and innovative atmosphere, working together to achieve excellence in financial operations. The position As a Senior Associate I at Novo Nordisk, you will participate in the daily tasks within the department and in the regular period end activities. You will also be responsible for ensuring superior customer satisfaction by delivering high end quality support to the Headquarters front office based in Denmark along with the current 75 internal customers/affiliates. Controlling and settlement of all treasury transactions. Control FX contracts in FXA ll. Processing of all Treasury payments and posting of FX contracts and money market deals at month-end along with reconciliations of all relevant treasury accounts. Share buyback and vesting and update bond price along with end-to-end handling of bank Guarantees. Executing day end activities including relevant controls (Statements process) and running the payment factory, which currently includes Headquarter in Denmark and affiliates in Asia, Europe and North America. Daily accounting and reconciliation tasks related to running the payment factory and also participating in the month end, quarter end and year end activities (accruals and reconciliation). Day-to-day support to front office in Headquarter, Denmark along with day-to-day support directly to internal customers located in Asia, Europe and North America and also ensure documentation is recorded and maintained according to corporate finance archiving guidelines. Qualifications Bachelor’s degree with minimum 6-8 years of experience in an accounting/economy function within a larger organization. Experience in working with SAP Business Warehouse. Experience in working with Excel (Pivots, Macros etc.). Experience in working with SAP and MS Power Point. Experience in working with SAP In-House Cash module – preferably. Candidates with banking experience from either a corporate or external bank are preferred. Accounting experience. Strong analytical skills and Fluent in written and spoken English. Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. Team worker and service minded. Good IT skills. Preferable experience from the pharmaceutical industry. 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 a constant curiosity. For over 100 years, this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect, and a willingness to go beyond what we know delivers extraordinary results. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 14th August 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 organisations sending these false employment offers may pose as a Novo Nordisk recruiter or representative 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 unsolicited 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. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

Organization- Hyatt Centric Hebbal Bangalore Summary You will be responsible for the efficient running of the division in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Materials Manager is responsible to ensure the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years' work experience as Material Manager or Purchasing Manager in larger operation. Good problem solving, administrative and interpersonal skills are a must.

A Snapshot of Your Day Responsible for handling client relationships and driving sales targets, with a focus on market research and business development. Coordinates across internal teams to deliver and negotiate technical-commercial offers, applying expertise in equipment sales and renewable energy. Operates independently with a proactive, customer-focused approach, strong interpersonal skills, and readiness to travel. How You’ll Make An Impact Reporting to both Sales Director and Plant Manager, you will be responsible for the active management of existing and new clients, with the goal of achieving the sales figures defined in the business plans established by the management. Market Research. Identification of new business opportunities. Handling existing customer accounts and opening of new accounts. Provide, defend and negotiate technical and commercial offers for standard or specific projects Provide technical and commercial advice to current or potential clients Target-oriented: achieving the quantitative and qualitative targets set out in the commercial strategy established by Management. What You Bring Must have: Previous commercial experience in the sale of equipment goods Experience in Electricity Generation and Renewable Energy Markets Knowledge of Payment Instruments, International Trade, Logistics,… Coordination with other business areas: Engineering, Purchasing, Administration and Production High level of written and spoken English User-level knowledge of office tools Nice to have: People management, self-motivated, target-oriented Availability to travel and visit clients regularly Proactive and outspoken character with the ability to work independently Relationship skills. Open and enthusiastic personality, passionate about customer service. Ability to work under pressure Who is Siemens Energy? At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

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

We are seeking an experienced Procurement Manager to oversee the sourcing and procurement of goods and services essential for our NBFC’s operations. The ideal candidate will have a strong understanding of financial regulations, vendor negotiation, contract management, and cost optimization strategies tailored to a financial services environment. Key Responsibilities: Develop and implement procurement strategies aligned with company goals Source and negotiate with vendors to ensure quality and cost efficiency Manage vendor relationships, contracts, and SLAs Collaborate with Finance, Legal, and Operations teams to streamline purchasing processes Ensure procurement policies are compliant with financial and regulatory norms Monitor and forecast procurement trends to avoid bottlenecks Maintain procurement documentation, reports, and audits Key Requirements: Bachelor's degree in Business Administration, Supply Chain Management, or related field (MBA preferred) 5–10 years of experience in procurement, ideally in NBFC/BFSI Knowledge of regulatory and compliance requirements for financial institutions Proven experience in vendor management and contract negotiation Strong analytical, budgeting, and problem-solving skills Familiarity with procurement tools like SAP, Oracle, Ariba, etc. Preferred Qualifications: Experience in IT procurement and facilities management Exposure to cost-saving initiatives in a regulated environment Strong understanding of internal audit, risk, and compliance processes About Kissht: Kissht, a Great Place to Work® certified organization, is a consumer-first credit app that is transforming the landscape of consumer credit. As one of the fastest-growing and most respected FinTech companies, Kissht is a pioneer in data and machine-based lending. With over 15 million customers, including 40% from tier 2 cities and beyond, we offer both short and long-term loans for personal consumption, business needs, and recurring expenses. Founded by Ranvir and Krishnan, alumni of IIT and IIM, and backed by renowned investors like Endiya Partners, the Brunei Investment Authority, and the Singapore Government, Kissht is synonymous with excellence in the industry. Join us and be a part of a dynamic, innovative company that is changing the future of financial technology.

About you: Join us. Unleash your energy within. If you have world-class ambitions to reach the stars while keeping your feet on the ground, we’re the team for you. We've created a new breed of company – future-focused with reimagined ambition across all disciplines within the energy sector. We love people who know their own potential and are not afraid to use it. We know that together, we’re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage. We are committed to our diverse and inclusive community – a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities. We’re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process. Our purpose and beliefs: As Kent, we’re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined. It’s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet: We PLAY BIG We thrive on EMOTIONAL AGILITY We are FANATICAL ABOUT PERFORMANCE We are built on INFINITE THINKING Read more about the Purpose, Beliefs and Guiding Principles that drive us: Our vision for Diversity, Inclusion and Belonging: We recognise that diversity & inclusion are catalysts for success. We’re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging. Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character – no matter what ethnic background, gender, age, religion, identity, or disability. Role scope To manages the ordering process and be responsible for ensuring timely orders and deliveries of materials and services to ensure that customer requirements are met, to build vendor relationships to secure the best prices on products for their company. To locate key suppliers, negotiating the company’s purchasing agreements, and planning and creating purchase orders (POs) to maintain adequate material flow based on forecasting. To develop efficient procurement solutions and supports senior management with the development and implementation of sourcing strategies. Details / responsibilities Expediting: Expediting of major packages and bulk items via phone and email Arrange KOM, Weekly Meeting with Suppliers Documenting all written and oral communication with suppliers Review of the key milestones outlined in the Supplier’s fabrication schedule to understand the expediting activities and requirements. Verify progress of order/fabrication with vendors Maintaining all updated status within Kent’s expediting progress sheets Presents status of packages to project team and client during weekly meeting Proactively works to identify and resolve material delivery issues Reports any pending delivery delays to procurement lead and project management Maintaining constant contact with vendors and shipping companies while deliveries are in route Developing quality, long term relationships with key vendor contacts Highlight pre & post order concerns to management & client on weekly basis Knowledge/skills, education, and experience: Qualification/ Certification: Diploma/ Bachelor of Engineering from a reputed college with 8 to 12 years of experience MBA in Supply chain or Procurement certification will be an added advantage Skills Requirement: Strong time management and organizational skills. Excellent computer skills (MS Excel, MS Outlook, Sharepoint) The ability to communicate well with Vendors and Clients Communication: Should be fluent in Oral and written English communication Core Competencies: Expediting Process, Buying Process, Coordination with Engg, Quality, Logistics and Project. Should be strictly from O&G EPCM or EPC Background. Minimum 4-5 years of experience of handling suppliers in USA, Europe and Middle east Should be able to manage Packages independently with minimum supervision. Strong oral and written communication skills. Should be well versed with commercial & Legal terms related to Project PO.

Purchase Head Ø Learn and follow existing systems for tracking of MTOs / WOs / Site PRs / Aluminum & Glass orders / Payment requisitions / Payment planning etc. Ø After learning and following the system for 3 months… to suggest improvements with examples Ø Must be able to maintain relationships with existing vendors Ø Develop new vendor base (assess reliability of vendors) Ø Create rate charts and rate contracts to standardize work Ø Be able to negotiate and reduce prices as well as increase credit terms Ø Vendors should include suppliers / testing agencies /contractors & consultants Ø Suggest TAT for all process Focus Points Ø Should ensure to make Project wise list (TDS) Ø Should be well versed with scaffolding and powder coating Ø Should be able to manage stores. Ø Wall types for every Project Ø MTCs to meet with every delivery Ø Transport Cost – to be included in all Pos Ø Vendor payments – Streamline vendor payments. Too much of advance given. Try to reduce the same. Ø PDCs to eventually move to online in 6months. Team Size :- 4-6 Behavioural Skills required 1. Team Management 2. Interpersonal relations, Team Player 3. Effective Communication Skills 4. Researcher and Analytical Skills 5. Negotiation Skills Technical Skills :- 1. Cost Saving Strategies 2. Market Research 3. Analytical Abilities Education, Experience Requirements: · Bachelor’s degree Pref.Civil Engineer · Degree/Diploma in supply chain management, logistics, or business administration desirable · 12-15 years’ experience as a purchasing manager or agent. · Experience using procurement software and databases. · Supervisory experience

🚨 We're Hiring | E-Commerce Manager (India Market) | Bengaluru (Vijayanagar) Company: Vivid Techno Solutions Pty Ltd (Hiring for our Startup Client) 📍 Location: Vijayanagar, Bengaluru 🕒 Work Type: Full-time | Onsite 🛒 Domain: E-Commerce (Amazon, Flipkart) 🗓️ Start Date: Immediate Joiners Preferred About the Role: We’re hiring an E-Commerce Manager to join our client’s dynamic and fast-growing startup in Bengaluru. If you're experienced with Amazon/Flipkart marketplaces and have a passion for digital commerce, data analytics, and content optimization — this role is for you! Key Responsibilities: 🔹 Manage and grow product listings across major marketplaces (Amazon, Flipkart) 🔹 Develop effective product cards tailored for marketplace search engines 🔹 Optimize listings for organic search and visibility 🔹 Build and maintain the semantic core for targeted product discovery 🔹 Use internal promotion tools across platforms to boost visibility and sales 🔹 Lead analytics for: • PSI-based product forecasting • Retail pricing strategy and margin analysis • Marketing and purchasing budget planning • Benchmark creation and new product launches 🔹 Understand and apply key digital marketing metrics: CTR, CR, CPC, CPA 🔹 Contribute to own-brand digital strategy and CTM business models (preferred) What You’ll Bring: ✅ Strong knowledge of e-commerce operations in the Indian market ✅ Deep understanding of marketplace mechanics and algorithms ✅ Strong analytical mindset with experience in forecasting and budgeting ✅ Familiarity with digital marketing fundamentals ✅ Experience working with own brands or D2C is a plus Why Join? 🚀 Be part of a growing startup environment 💡 Drive digital growth and shape e-commerce strategy 🏢 Work onsite with a collaborative team in Vijayanagar, Bengaluru 🌱 Opportunity to scale with the business and own product categories Excited to take the next step in your E-Commerce career? 📩 Apply now or DM us for more info! 📧 Chandrashekar@vividtechnosolutions.com 🔗 www.vividtechnosolutions.com #EcommerceJobs #HiringNow #AmazonFlipkart #StartupJobs #DigitalMarketing #VividTechnoSolutions #BangaloreJobs #MarketplaceManager #OnsiteJobs #ProductListing #CTM #IndiaMarket

Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. Quality Production Professional with a strong quality background in problem solving and issue resolution on assembled Medium Voltage Air Insulated Switchgears and its parts. Position Title – Quality Production Professional Position Level – 10 Job family: Quality Management Your new role – challenging and future-oriented: Analyze non conformances (NCR) occurring at different stages (In- process, Testing, Supplier, etc.), identify root cause of failure and define CAPA. Prepare and update Procedures, Guidelines, and other documents in the Manufacturing assembly line, also ensure correct documents are used in Manufacturing line Perform Product audits on ready to pack products to conform compliance to Design and Customer requirements. Support SQM, Operations excellence, purchasing to establish new supplier evaluation/assessment, qualification, and development of parts and equipment. Work closely with suppliers in development of new parts, sub-assemblies, assembly trials on the new samples submitted by supplier as per test plan. Monitor if the quality checks are being done in line with the agreed product quality plans/ process control plans Attending ECN and DTO validation meetings. Proactively identify Q improvements (Process / Product) measures and initiate actions. Provide Product and Process training to supplier and Customer Service engineers. Monitoring Quality KPIs FPY, DPU and WFR for routine testing and initiating RCA and PA for deviations Identify parts / sub-assemblies design deviations in factory and initiate design changes in consultation with respective DTO/ Product Care. Conducting Process FMEA for assembly process Identify and drive Digitalization topics within area of responsibility to enhance and optimize the processes. Communicate feedback and lessons learnt to Assembly & Testing engineers. What do I need to qualify for this job? Diploma/ bachelor’s in engineering (preferably Electrical) or its equivalent Minimum 7-8 years’ experience in Quality Assurance, Supplier Quality, Supplier Development Must be technically sound in manufacturing and testing processes of Medium Voltage Air Insulated Switchgears, should possess excellent analytical skills with strong attention to details. Knowledge of relevant IEC 62271-1/100/200 standards for Medium Voltage Air Insulated Switchgears and its parts. Expertise and experience of using 7QC tools, 5 whys, 8D, FMEA, etc. Knowledge of Product Quality and Process improvements tools like Lean, Six Sigma, SPA, SPC, etc. Must exhibit a high level of motivation, sense of urgency, and energetic approach to job duties and requirements along with team working skills. Must have excellent verbal, written communication, and presentation skills to communicate technical information within Siemen and suppliers. Strong interpersonal skills, ability to work and prioritize in a fast-paced environment is essential for success Proven track record of interacting professionally and positively with all levels of the organization. Excellent organization and time management skills with ability to manage and respond to changing priorities. Competent with Microsoft Office suite (Excel, Word, PowerPoint, etc.), PowerBI, etc. This profile requires travel to various Customer and Suppliers sites About Us We’re Siemens. A collection of over 372,000 minds building the future, one day at a time. We're dedicated to quality and equality, and we welcome applications that reflect the diversity of the communities we work in. Bring your curiosity and imagination and help us shape tomorrow. Want to join us and be a Future Maker? We are looking forward to receiving your online application. Please ensure you complete all areas of the application form, to the best of your ability to help us review your suitability for the role.

Identify, evaluate, and negotiate with suppliers and vendors to secure the best terms. Raise purchase orders and follow up for timely delivery. Maintain updated records of purchased products, delivery information, and invoices. Coordinate with internal departments (accounts, warehouse, production, operation) to understand requirements. Ensure materials and products meet quality standards and specifications. Monitor inventory levels and plan purchases accordingly. Evaluate supplier performance on cost, quality, and delivery. Handle procurement documentation and filing systems. Stay updated with market trends and pricing to ensure cost-effective procurement. Requirements Bachelor's degree in Commerce, Business Administration, Supply Chain Management, or related field. 2+ years of experience in procurement or related role preferred. Knowledge of purchasing systems, ERP tools and MS Office. Strong negotiation, communication, and analytical skills. Knowledge of vendor sourcing practices and supply chain management. Familiarity with ISO standards and procurement policies. Knowledge of GST and basic commercial terms. Benefits ESIC EPF

Company: Gate Manufacturing Pvt Ltd Job Role: Procurement Engineer Qualification: BE/B. Tech (Mech/OEM) Experience: Fresher Location: Sadasivpet, Sangareddy dist Job Description: Must complete all the end-to-end administrative tasks of the purchase department Material planning & Purchase. To look after Release of Purchase Orders & Scheduling of the Quantities. Issue Purchase Orders/Work Orders and track them to ensure timely delivery of goods. Preparation of Monthly report for doing material planning. Preparation cost analysis for new component. Procurement, analyses the production plan. Maintain complete updated purchasing records/data and pricing in the system. Must be able to travel to places for purchases for physical monitoring Desired Candidate Profile: B.Tech/ BE in Mechanical Engineering knowledge of inventory and supply chain management. Proficiency in Microsoft Office and purchasing software. Excellent communication skills, both written and verbal. Strong critical thinking and negotiation skills. Strong planning and organizational skills. Ability to work independently. Must have work experience in manufacturing industry Knowledge of Tally is plus Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Ability to commute/relocate: HITEC City, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: English, Telugu, Hindi (Preferred) License/Certification: License with bike (Preferred) Location: HITEC City, Hyderabad, Telangana (Preferred) Willingness to travel: 75% (Preferred) Work Location: In person

Job Title : Business Planning Analyst Experience : 7-10 Years (in Salas Planning from Manufacturing Industry is must) Role : Develop, deploy and execute functional strategies Support STRAP, mid-term and short-term planning processes Responsibilities: "1) PLUPS Project Planning Tool administration, Users administration, daily support and regular training; PLUPS content verification; project analysis and reporting for Management." "2) Sales Demand Planning, OLAP Reporting, Sales Forecast/Outlook monitoring Tool administration, Users administration, daily support and regular training; Monthly data build-up and adjustment; SDP, OLAP & SF/OL content verification for consistent planning; analysis and reporting for Management; Deploy strategies to improve planning accuracy." "3) Long Term Production & Purchasing Planning Users administration, support and regular training; Bi-monthly build-up logic LTP content verification (plant/CoC level) per SDP development; directive to users on content verification/analysis on material level." "4) STRAP Process and analysis Support regional STRAP preparation, data verification, analysis and consolidation; offer guidiance to locations during data evaluation; Plausibility checks with Mid Term Planning, SDP & PLUPS for gap analysis." "5) Mid-Term Planning Analysis and Support Cross-check and analyze MTP sales planning with PLUPS & STRAP; liase with FICO & locations to reinforce the required sales structure; Analyze and identify and missing potential on project level." "6) Support and consulting with IT topics and processes Diagnosis, conduct testing and implement system improvements of planning tools; liase with Global Planning and/or corresponding departments for smooth roll-out."

Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointments, meetings, and the conference room schedule in order to prevent duplicate bookings. Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking. Maintaining general office files, including job files, vendor files, and other files related to the company’s operations. Purchasing office supplies, equipment, and furniture. Overseeing the maintenance of office facilities, and equipment. Performing other relevant duties when needed. Job Type: Full-time Pay: ₹9,674.35 - ₹20,597.90 per month Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer - Accounts Receivables- Customer Master Data Process In this role in this role, we are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Customer master data process while meeting the agreed service levels. The person is required to coordinate with different stakeholders within and outside Finance function to set up new customers and execute on any modification requests for the existing customers Responsibilities Ensure accuracy, consistency, and completeness of customer master data records. Review new account requests thoroughly as requested and in line with the agreed laid out process Validation for no duplication of accounts or any fraudulent activity Validation of Purchase order confirmation and date validity Validate payment terms of the customer/account Completion of customer account set up in AX Regularly update customer information based on business requirements. Perform data cleansing and validation tasks. Coordinate with sales, finance, and operations teams to gather required information for new customer onboarding or to update customer data. Analyse customer data to find trends, patterns, and opportunities for process improvement. Generate reports and dashboards for client visibility. Enforce controls to prevent unauthorized changes to customer master data. Adhere to data governance policies, regulatory requirements, and industry standards. Experience in running the D&B, credit scoring website to evaluate credit limits at the time of the new customer onboarding process. Facilitate data sharing across departments while keeping security protocols. Manage internal and external queries related to Customer master via calls and emails. Qualifications we seek in you! Minimum Qualifications Bachelor’s degree in commerce or equivalent Relevant Prior work experience You are required to work in US time zone ERP experience of Microsoft AX, Oracle, Salesforce, SAP, Service Now Proficiency in using MS office applications such as Word, Excel, PowerPoint Ability to learn fast, absorb knowledge and apply newly learned information Ability to work effectively within all levels of an organization, both internally and externally Ability to work both individually and in a team environment Ability to think creatively and find solutions to issues Basic to intermediate Excel and have used MS Office Detail oriented with the ability to multitask and complete tasks with efficiency and accuracy Ability to self-manage, take the initiative and escalate to the supervisors as needed Effective follow up skills to maintain a healthy relationship Preferred Qualifications/ Skills Working with US based clients is mandatory. Familiarity with computer products and programs are desirable for this position Experience in IT distribution/hardware/software industry will be an advantage ERP experience of Microsoft AX preferred Experience with ServiceNow, Salesforce Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 2:41:38 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer - Accounts Receivables – Collections/Disputes and Credit Management Process In this role, we are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Collections/Disputes and credit management operations while meeting the agreed service levels. In this role, you are required to coordinate and collaborate with various SHI Finance stakeholders and SHI Customers to resolve any outstanding invoice related issues to enable payment on time Responsibilities Based on the established Collections Strategy, you are required to follow up and collect on past due invoices for assigned set of SHI Customer accounts, send statement of account, email invoices copies, request back up support and resolve disputes on account. Follow up on customer disputes, customer queries and analyse disputes. Working between departments to get a resolution and communicate effectively with customers Research partial payments, invalid deductions, unallocated cash and open credit memos on customer accounts Perform account reconciliations to ensure payments and credit memos are applied to the correct invoices and work with Cash Applications to rectify any errors in postings Deliver quality customer service by researching and responding to all internal & external partners inquiries within the agreed threshold Participate in portfolio reviews, share with managers the current updates on assigned portfolio to track the progress on aged debt, disputes, unallocated cash and credit memos, any bottlenecks, help needed and participate in the regular governance agreed with SHI. Ensure meeting the past due, collections targets assigned as per the portfolio Respond to escalations, coordinate with manager for next level escalation through proper documentation and necessary back ups Provide support on any specific reporting activities within or towards the month end Assist Sales team with the queries/tickets raised on ServiceNow and SharePoint related to credit holds, customer modifications, invoice, payment queries, unallocated cash, credit memos, refunds, credit and rebill, etc. For credit enhancement/hold related requests, do proper due diligence in line with the agreed and established process and present findings to the management to take appropriate action. Support at the month end on invoice status including but not limited to invoice consolidation, running reports for the flagged customers. Should be able to conduct credit assessments for new account requests as well for existing customer and update AX Review the orders on hold, identify the reason, work towards it and communicate to sales and customers with reasons clarify what mean by orders on hold? Team must update the sales & customer for the orders which are on hold due to non payment of invoices/ Insufficient credit limit Perform credit check for existing customers using tools that may include but not limited to D&B, online research, financial statement review, etc. and inform Sales if customer is eligible for credit raise or not Qualifications we seek in you! Minimum Qualifications Bachelor’s degree in commerce or equivalent Relevant Prior work experience You are required to work in US time zone ERP experience of Microsoft AX, Oracle, Salesforce, SAP Experience with AR System of Engagement (SOE) such as Blackline, High Radius, Get Paid. Proficiency in using MS office applications such as Word, Excel, PowerPoint. Excellent written and verbal communication skills Ability to learn fast, absorb knowledge and apply newly learned information Ability to work effectively within all levels of an organization, both internally and externally Ability to work both individually and in a team environment Ability to think creatively and find solutions to issues Detail oriented with the ability to multitask and complete tasks with efficiency and accuracy Ability to self-manage, take the initiative and escalate to the supervisors as needed Effective follow up skills to maintain a healthy relationship Preferred Qualifications/ Skills Working with US based clients is mandatory. Familiarity with computer products and programs are desirable for this position Flexible in working late hours, especially during month/quarter end or as per business discretion. Experience in IT distribution/hardware/software industry will be an advantage ERP experience of Microsoft AX preferred Experience with ServiceNow, Salesforce Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 12:37:22 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Consultant – Site Support & Service Desk lead In this role, you will be assisting End users on Service desk queries and also oversee the Site Support operations. Responsibilities Installing and configuring computer hardware, software, peripherals, and networking equipment Resolving issues with internet connectivity, printers, scanners, phones, and other equipment Ensure effective escalation management and resolution to all field support issues working with cross-functional teams. Deliver and achieve high quality support and service level Document and maintain accurate records of incidents and resolutions. Install and configure new computers, printers, and other peripheral devices. Assist in the maintenance and support of servers, network switches, and other IT infrastructure. Assist other IT teams, acting as the local “hands and eyes” in resolving IT technical issues. Excellent leadership, communication, and interpersonal skills Proficiency in Microsoft Office Suite and project management software Responsible for updating the master headcount file for the project. Create/Update idents for hiring as per role requirement Manage updating all reports – D&O, SLA reports are shared on a timely basis Updates to MBR, EMBR with relevant team members Qualifications we seek in you! Minimum Qualifications Bachelor's Degree required. Preferably in Computer Science, Information Systems, or related field. Preferred Qualifications/ Skills Good communications written & oral Work experience on-call and 24/7 work environment. Experience in Project Management Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 11:05:27 PM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager- Accounts Receivables Collections and Credit Management Process In this role, in this role, we are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Collections/Disputes and credit management operations while meeting the agreed service levels. In this role, you are required to coordinate and collaborate with various SHI Finance stakeholders and SHI Customers to resolve any outstanding invoice related issues to enable payment on time Responsibilities Based on the established Collections Strategy, you are required to follow up and collect on past due invoices for assigned set of SHI Customer accounts, send statement of account, email invoices copies, request back up support and resolve disputes on account. Follow up on customer disputes, customer queries and analyze disputes. Working between departments to get a resolution and communicate effectively with customers Research partial payments, invalid deductions, unallocated cash and open credit memos on customer accounts Perform account reconciliations to ensure payments and credit memos are applied to the correct invoices and work with Cash Applications to rectify any errors in postings Deliver quality customer service by researching and responding to all internal & external partners inquiries within the agreed threshold Participate in portfolio reviews, share with managers the current updates on assigned portfolio to track the progress on aged debt, disputes, unallocated cash and credit memos, any bottlenecks, help needed and participate in the regular governance agreed with SHI. Ensure meeting the past due, collections targets set for the portfolio Respond to Escalations, coordinate with manager for next level escalation through proper documentation and necessary back ups Provide support on any specific reporting activities within or towards the month end Assist Sales team with the queries/tickets raised on ServiceNow and SharePoint related to credit holds, customer modifications, invoice, payment queries, unallocated cash, credit memos, refunds, credit and rebill, etc. For credit enhancement/hold related requests, do proper due diligence in line with the agreed and established process and present findings to the management to take appropriate action. Support at the month end on invoice status including but not limited to invoice consolidation, running reports for the flagged customers. Should be able to conduct credit assessments for new account requests as well for existing customer and update AX Review the orders on hold, identify the reason, work towards it and communicate to sales and customers with reasons . Team must update the sales & customer for the orders which are on hold due to non payment of invoices/ Insufficient credit limit Perform credit check for existing customers using tools that may include but not limited to D&B, online research, financial statement review, etc . and inform Sales if customer is eligible for credit raise or not Additional Responsibilities Act as first point of contact for any escalation that an accountant comes across and is not able to resolve on their own Identify anomalies, gaps in the process and explore potential opportunities for improvement Collaborate with Quality and Digital function in implementation of identified process improvement opportunities Act as a Subject Matter Expert/mentor/buddy and provide guidance to team members on collections and credit management including running training programs for new hires in conjunction with the assigned trainer Audit samples or account review of the collection’s notes, disputes reasons in the blackline or in AX for the accounts which has been covered by Accountant Keep the SOP documentation updated as per the identified changes in the process and submit for regular review and approval Review /update Root Cause Analysis (RCA) provided by the accountant and work with SHI-SMEs in formalizing the resolutions and bringing the preventive control to ensure same error is not repeated Qualifications we seek in you! Minimum Qualifications Bachelor’s degree in commerce or equivalent Relevant Prior work experience You are required to work in US time zone ERP experience of Microsoft AX, Oracle, Salesforce, SAP Experience with AR System of Engagement (SOE) such as Blackline, High Radius, Get Paid. Proficiency in using MS office applications such as Word, Excel, PowerPoint. Excellent written and verbal communication skills Ability to learn fast, absorb knowledge and apply newly learned information Ability to work effectively within all levels of an organization, both internally and externally Ability to work both individually and in a team environment Ability to think creatively and find solutions to issues Detail oriented with the ability to multitask and complete tasks with efficiency and accuracy Ability to self-manage, take the initiative and escalate to the supervisors as needed Effective follow up skills to maintain a healthy relationship Preferred Qualifications/ Skills Working with US based clients is mandatory. Familiarity with computer products and programs are desirable for this position Flexible working late hours, especially during month/quarter end or as per business discretion. Experience in IT distribution/hardware/software industry will be an advantage ERP experience of Microsoft AX preferred Experience with ServiceNow, Salesforce Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 2:01:08 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job description · Manage the company’s day-to-day purchasing activities and ensure that all purchasing agents are meeting their personal performance standards. · Propose improvements to the current purchasing system that will improve vendor relationships and lower the cost of doing business. · Take the lead in creating profitable ways to manage obsolete and slow-moving stock to help offset losses. · Analyze inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. · Prepare and present reports on procurement activities, performance metrics and cost savings to higher management.

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Consultant, SAP ABAP! Responsibilities Experience working in ABAP. Demonstrable experience with large Enterprise ERP implementations in the areas of technical design specification, development and performing tuning. Application development utilizing ABAP Knowledge on New GL concepts Knowledge on Localization (Tax systems) Should have end-to-end implementation and support knowledge in SAP FI and CO modules. Good Solid grasp on Product Coasting (CPOC) Working experience with 1 E2E Implementation, 1 rollout Worked on WRICEF (Workflow, Interfaces, Reports, Conversion Programs, Enhancements, Form designs) objects Interfaces (Inbound/Outbound) with IDOC, PROXY, File Transfer, RFC and real-time interfaces Reports, ALV, Classical, OO reporting Module pool programming Smart forms and Adobe forms Improvements (User exits, Customer Exits, BADIs, BTE, Substitution and validations) Workflows SD, MM and FI business process knowledge Good in communication. Knowledge in PI/PO, Web methods Qualifications we seek in you! Minimum Qualifications/ Skills Graduation: B.Tech /B. E, MBA/MCA Preferred Qualifications/ Skills Knowledge of S/4 HANA. Ability to deliver high quality and reliable software by collaborating with a team. Outstanding analytical skills, ability to apply expertise to drive sophisticated, technical and highly commercial solutions. Possess good verbal and written communication skills. Excellent customer facing skills that include conducting compelling technical briefings & demonstrations, including critical issues, status reports and resolving impediments. The person should have a technical capability to fix applications, implement new technologies and articulate the solutions to the customer. Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 9:53:51 PM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

Position Name • PeopleSoft PTP Implementation Specialist Experience • 5+ Years Key Skills • PeopleSoft Procure to Pay Notice Period • Immediate-15days Role Overview: As a PeopleSoft PTP Functional Analyst, you'll play a pivotal role in implementing global Procure-to-Pay (P2P) platform. Your responsibilities will encompass maintaining the platform, developing new integrations, and ensuring seamless compatibility with various ERP systems. Required Qualifications: Lead full lifecycle PeopleSoft Procure-to-Pay (P2P) module implementations, including but not limited to: Purchasing, Accounts Payable, eProcurement, Supplier Contracts, and Inventory management functionalities. Conduct in-depth business process analysis to understand client requirements, identify gaps, and propose optimal PeopleSoft solutions. Design, configure, and customize PeopleSoft P2P modules to meet specific business needs, ensuring alignment with best practices and system capabilities. Develop comprehensive functional specifications for customizations, integrations, and reports, collaborating closely with technical development teams. Perform and oversee system testing, including unit, integration, and user acceptance testing (UAT), ensuring data integrity and system functionality. Provide expert training and support to end-users and client teams, facilitating smooth adoption and efficient utilization of PeopleSoft P2P. Manage and prioritize project tasks, ensuring timely delivery within budget and scope. Act as a subject matter expert for PeopleSoft P2P, providing guidance, troubleshooting complex issues, and recommending solutions for system enhancements and optimizations. Collaborate effectively with cross-functional teams, including other PeopleSoft module specialists, technical developers, project managers, and client stakeholders. 5+ years of hands-on, end-to-end implementation experience with PeopleSoft Procure-to-Pay modules Proven experience in multiple full lifecycle PeopleSoft P2P implementations (discovery to go-live and post-implementation support). Solid understanding of P2P business processes, best practices, and industry standards. Ability to translate complex business requirements into clear, actionable PeopleSoft configurations and solutions. Excellent analytical, problem-solving, and decision-making skills. Exceptional communication (written and verbal), presentation, and interpersonal skills, with the ability to effectively engage with stakeholders at all levels. Demonstrated ability to work independently and as part of a collaborative team in a fast-paced environment