89 S2P Jobs

Role Overview The Specialist (Procurement) in his role assists SoftwareOne's customers in providing price quotes from publishers and updating them in ERP System as per standards within SLA. Acting as a liaison SoftwareOnes subsidiaries and various publishers and suppliers, the team handles a wide range of tasks that drive business growth with efficiency, accuracy, and speed. Responsibilities include leading customer data, handling price inquiries & coordinating renewals along with publisher expertise of basic level. This role significantly improves customer relationships and optimizes operational efficiency throughout these activities. As a Specialist (Procurement) you will work in a team which is involved in a wide variety of tasks that will help grow the business and focus on efficiency, accuracy and speed of processing. The focus is global, with direct reporting to Team Leader and close collaborating with the Regional Delivery Leaders. The Procurement Operations team is one of the fastest growing units in SoftwareOnes SW&C Marketplace Delivery and currently looking for motivated and expert employees to take the next step in its development as operational backbone for SoftwareOne’s strategy and vision towards Software Portfolio Management. Role & responsibilities Responsible for prioritizing quotes from publishers and suppliers. Maintains basic level knowledge of service and solution offerings specific to publisher and is a customer facing resource for sales activities alongside SoftwareOne resources. Researches and gathers all vital information to complete tasks. Communicates promptly and effectively via emails, reports, and reminders. Achieves organizational goals by adopting new and diverse requests and finding opportunities to improve job performance. Supports requests from customers, partners, sales representatives, and other operations team members. Collaborates with internal and external partners to achieve procurement objectives. Establishes and maintains relationships with publishers and distributors. Serve as the Subject Matter Expert on publisher’s Products and Licensing for internal contacts and customers Performs additional duties as assigned by management. Leads multiple tasks simultaneously, completing work within allocated time frames as an individual contributor. Preferred candidate profile Bachelor’s/Master’s Degree or equivalent experience in Business Administration, supply chain (preferred) Excellent written & verbal skills. 4-7 year’s/prior experience in software procurement and customer-facing roles Proficiency/knowledge of MS Office, and Adobe Acrobat Curiosity about attention to detail

Designation : Associate (Indirect Category) Exp: 2 to 8 yrs Location :Kharadi Shift Timing: 12:00 to 9:00 PM Monitor sourcing project requests, validating inputs with stakeholders, and assignment of appropriate team to proceed in the sourcing process Monitor sourcing email box for incoming support queries and acknowledge them as per SLA Handling email inquiries from internal customers, as well as external vendors. Delivering professional, useful, high-quality service and assistance before, during, and after the customer's requirements are met Collaborate with Business and Suppliers to administer eSourcing tool for RFx events Participate and manage client, business, and supplier calls Supplier rate negotiation and recommendation to Business Aid in resolving Purchase Requisition/Purchase Order/Invoicing issues Identify unique ways to influence client spend and opportunities to reduce cost Create report generation and presentation decks for internal procurement and business stakeholders Identify process gaps in the business process with recommendation for improvement Basic Qualifications: Bachelors degree in Management, Business, Finance, Engineering, or Supply Chain 3+ years of experience in master data, procurement, shared services, finance, supply chain operations or related field. Experience with managing and delivering multiple projects, tasks, and initiatives simultaneously Experience in SAP, GEP or other Source to Pay systems in a procurement or shared services environment Experience in sourcing Indirect Procurement or supply chain management experience

Candidate Expectations & Responsibilities: Candidates With Minimum 15+ years of experience in Source to Pay operations. MBA/Masters with 15+ years of experience & Strong domain expertise in Sourcing and Procurement Operations and Vendor Master process High level understanding of the Supply Chain Management value stream with relevant experience in Management of end–to-end SCM process. Excellent understanding of S&OP End to end SCM, Procure to Pay ERP Understanding of Outsourcing and other industries. The SCM Customer Leader will be responsible for all the sub processes of SCM tower. Delivery Managers will report to the customer leader. As a SCM Customer Leader, your responsibilities include but are not limited to: Expert in Supply Chain Operations with experience in managing Delivery for larger teams across geographies Leads large cross-functional projects with significant risk and complexity to achieve milestones and objectives Anticipates internal/external business and regulatory/compliance issues; recommends transformation, product, process or service improvements Developed depth of expertise in own discipline and broad knowledge of other disciplines Challenges current services, technologies or products and recommends alternative solutions Increasing staff motivation and morale through effective performance appraisal and career development by training, coaching, providing feedback and integrating reward systems Strong exposure in creating a high performance driven culture, employee engagement & customer centricity Providing root cause analysis and preventive action in case of escalations/errors occurring in the process Ensuring there is controller-ship in the process. Identifying control gaps and fixing them in coordination with the client Drive automations and transformation for continuous improvement of process Coaching and motivating the team, optimally deploying for project requirements

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ETLs for various objects (transactional and master data) as part of data migration from current platform to Ivalua Provide technical guidance and expertise on the Ivalua platform Troubleshoot and resolve integration issues, ensuring minimal disruption to business operations In-depth knowledge of SQL is mandatory Well versed with Ivalua data model and table structure across the entire S2P cycle Conduct unit, integration testing to validate technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Ivalua platform highlighting integration flow, touch points with other applications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Qualification Professional and Technical Skills Mandatory Ivalua certifications like L2 Administration, L2 Technical and L3 INT Minimum 8+ years for Associate Manager as Ivalua integrator Demonstrated experience as Ivalua integration lead, technical architect or similar roles in consulting or other similar firms Demonstrated experience of successfully leading technical teams and guiding junior resources helping them upskill Strong background in system integration, with hands-on experience in designing and implementing integration solutions. Proficiency in using integration tools and technologies such as APIs, ETLs, EAIs, etc. Experience in drafting technical architecture as part of pre-sales and RFP response for potential clients Guiding clients on getting organizational and commodity hierarchy in Ivalua specified format along with other master data and then loading in Ivalua as part of initial set up in Ivalua

About The Role Job Title:SC&O - S&P - Business Solutions Coupa Integration/Configuration - Specialist Management Level:9 - Specialist Must have skills:Sourcing and Procurement, Supply Chain Management, Coupa Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest technologies, and leading companies across industries. Practice: Supply Chain and Operations, Industry Consulting, Global Network I Areas of Work: Sourcing and Procurement | Level: Consultant, Senior Analyst, Analyst, Associate | Location: Gurgaon, Delhi, Mumbai, Bangalore | Years of Exp: 1 6 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, Strategy and Consulting Global Network SC&O is the right place for you to explore limitless possibilities. As a part of our Supply chain and operations practice, you will help organizations reimagine and transform their supply chains for tomorrowwith a positive impact on the business, society and the planet. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives: Configurators: Design, develop, and implement various Coupa modules as per the functional design Collaborate with functional team and client IT stakeholders to gather and document platform requirements Experience in configuring COAs, commodities, Lookups, Custom fields, approval chains, Groups, content Groups, Accounting Groups, and Account validation Rules Well versed with Coupa data model and table structure across the entire S2P cycle Conduct unit testing to validate functional and technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Coupa platform highlighting various configurations like custom fields, forms, DOA approval chains, alerts, notifications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Integrators: Design, develop, and implement integration solutions between Coupa and other enterprise applications Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Well versed with Coupa data model and table structure across the entire S2P cycle Conduct unit testing to validate functional and technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Coupa platform highlighting various configurations like custom fields, forms, DOA approval chains, alerts, notifications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Read more about us. Recent Blogs Your experience counts! BE/BTech from Tier-1 engineering institutes Mandatory Coupa certifications like Coupa Core Implementation Specialist Good to have Coupa certifications like Contract Management Administration Certification, Coupa Platform Certification, Coupa Risk Assess, Coupa Sourcing Optimization Minimum 1+ years for Associate, 2+ years for Analyst, 3+ years for Senior Analyst and 4+ years for Consultant as Coupa configurator Implementation experience on Contract Lifecycle Management (CLM), Analytics, Sourcing, Sourcing Optimization (CSO), Supplier Information Management (SIM), Coupa Risk Assess, Coupa P2P modules will be preferred Demonstrated experience as Coupa configuration consultant or similar roles in consulting or other similar firms Demonstrated integration experience for integrator profile Whats in it for you? An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Accenture: Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 624,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com About Accenture Strategy & Consulting: Accenture Strategy shapes our clients future, combining deep business insight with the understanding of how technology will impact industry and business models. Our focus on issues such as digital disruption, redefining competitiveness, operating and business models as well as the workforce of the future helps our clients find future value and growth in a digital world. Today, digital is changing the way organizations engage with their employees, business partners, customers, and communities. This is our unique differentiator. To bring this global perspective to our clients, Accenture Strategy's services include those provided by our Global Network a distributed management consulting organization that provides management consulting and strategy expertise across the client lifecycle. Our Global Network teams complement our in-country teams to deliver cutting-edge expertise and measurable value to clients all around the world.For more information visit https://www.accenture.com/in-en/careers Accenture Global Network SC&O | Accenture in One Word At the heart of every great change is a great human. If you have ideas, ingenuity and a passion for making a difference, come and be a part of our team. Qualification Experience:2-6 years Educational Qualification:Masters Degree

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ETLs for various objects (transactional and master data) as part of data migration from current platform to Ivalua Provide technical guidance and expertise on the Ivalua platform Troubleshoot and resolve integration issues, ensuring minimal disruption to business operations In-depth knowledge of SQL is mandatory Well versed with Ivalua data model and table structure across the entire S2P cycle Conduct unit, integration testing to validate technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Ivalua platform highlighting integration flow, touch points with other applications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Qualification Professional and Technical Skills Mandatory Ivalua certifications like L2 Administration, L2 Technical and L3 INT Minimum 3+ years for Analyst as Ivalua integrator. Demonstrated experience as Ivalua integration lead, technical architect or similar roles in consulting or other similar firms Demonstrated experience of successfully leading technical teams and guiding junior resources helping them upskill Strong background in system integration, with hands-on experience in designing and implementing integration solutions. Proficiency in using integration tools and technologies such as APIs, ETLs, EAIs, etc. Experience in drafting technical architecture as part of pre-sales and RFP response for potential clients Guiding clients on getting organizational and commodity hierarchy in Ivalua specified format along with other master data and then loading in Ivalua as part of initial set up in Ivalua

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ETLs for various objects (transactional and master data) as part of data migration from current platform to Ivalua Provide technical guidance and expertise on the Ivalua platform Troubleshoot and resolve integration issues, ensuring minimal disruption to business operations In-depth knowledge of SQL is mandatory Well versed with Ivalua data model and table structure across the entire S2P cycle Conduct unit, integration testing to validate technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Ivalua platform highlighting integration flow, touch points with other applications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Qualification Professional and Technical Skills Mandatory Ivalua certifications like L2 Administration, L2 Technical and L3 INT Minimum 3+ years for Analyst as Ivalua integrator. Demonstrated experience as Ivalua integration lead, technical architect or similar roles in consulting or other similar firms Demonstrated experience of successfully leading technical teams and guiding junior resources helping them upskill Strong background in system integration, with hands-on experience in designing and implementing integration solutions. Proficiency in using integration tools and technologies such as APIs, ETLs, EAIs, etc. Experience in drafting technical architecture as part of pre-sales and RFP response for potential clients Guiding clients on getting organizational and commodity hierarchy in Ivalua specified format along with other master data and then loading in Ivalua as part of initial set up in Ivalua

Genpact is a global professional services and solutions firm that is committed to shaping the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are driven by curiosity, agility, and the goal of creating long-term value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including Fortune Global 500 companies, using our extensive business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Vice President, Head of Global F&A Operations. As the Head of Global F&A, you will play a key leadership role in overseeing the strategic planning and execution of S2P, S2C, and R2R operations for a significant client, ensuring that all Genpact Delivery centers meet the needs of both customers and the organization. In this position, you will provide leadership and management to Genpact staff aligned with the client's sourcing operations, contributing actively to overall operational targets and daily business decisions. Your responsibilities will include customer management, Operational Excellence, Transformation and Technology embedment, people management, quality management, workplace planning, mentoring, development, and training. **Responsibilities:** - Collaborate with clients" senior stakeholders and Genpact service lines to develop and execute global S2P, S2C, and R2R strategy and operational plans. - Lead global operations to achieve/exceed P&L targets. - Drive digitalization strategy by leveraging cutting-edge technologies such as Artificial Intelligence (AI), Gen AI, Agentic AI, and blockchain to enhance operational delivery and customer experience. - Act as a senior escalation point for resolving customer and internal issues while identifying key risks and implementing mitigation plans. - Foster continuous improvement within operational processes, seeking opportunities to enhance the current cost base. - Maintain and enhance customer relations with a focus on improving NPS (Net Promoter Score). - Work with clients to understand key requirements and translate them into effective delivery plans. - Identify transformation and productivity opportunities in collaboration with the retained team and the Delivery Centres. - Monitor savings targets, timely deliveries, and agreed sourcing projects. - Collaborate with internal Genpact teams to increase knowledge and expertise delivered to the client. **Qualifications:** **Minimum qualifications:** - Master's degree in commerce, Business, Engineering, Economics, or a related subject from a reputed University. - Subject matter expertise in F&A Operations with the ability to coach and mentor team members. - Strong negotiation, interpersonal, verbal, and written communication skills. - Working knowledge of the lean six sigma framework for driving continuous performance improvement. - Commercially savvy with a focus on providing win-win solutions. - Experience in leading profitable accounts and managing business effectively. - Ability to lead a large team across multiple locations and encourage cultural diversity. - Proven listening and customer service skills. - Strong influencing, creative thinking, and innovative mindset. - Effective mentoring and relationship-building skills. **Preferred Qualifications:** - MBA / CA or equivalent degree. - Knowledge of various digital technologies used for F&A operations. Join us in our mission to shape a better future and make a lasting impact on the world. Apply now for the Vice President, Head of Global F&A Operations role at Genpact. Job Title: Vice President Primary Location: India-Hyderabad Education Level: Bachelor's / Graduation / Equivalent Job Posting Date: Feb 26, 2025, 3:09:31 AM Unposting Date: Ongoing Master Skills List: Operations Job Category: Full Time,

S&C GN - SC&O - S&P - Business Solutions Ivalua Integration/Configuration - Manager Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient. Roles and Responsibilities: Lead integration design sessions with client IT stakeholders, developers, etc. Design, develop, and implement integration solutions between Ivalua and other enterprise applications as part of clients overall application architecture Collaborate with functional team and client IT stakeholders to gather and document integration requirements Develop integration interfaces using APIs, middleware, and other integration tools Develop ETLs for various objects (transactional and master data) as part of data migration from current platform to Ivalua Provide technical guidance and expertise on the Ivalua platform Troubleshoot and resolve integration issues, ensuring minimal disruption to business operations In-depth knowledge of SQL is mandatory Well versed with Ivalua data model and table structure across the entire S2P cycle Conduct unit, integration testing to validate technical requirement, system functionality and performance Collaborate with functional and client QA teams to ensure thorough testing and quality assurance Create and maintain technical design documentation of the Ivalua platform highlighting integration flow, touch points with other applications, etc Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Qualification Professional and Technical Skills Mandatory Ivalua certifications like L2 Administration, L2 Technical and L3 INT Minimum 8+ years for Associate Manager as Ivalua integrator Demonstrated experience as Ivalua integration lead, technical architect or similar roles in consulting or other similar firms Demonstrated experience of successfully leading technical teams and guiding junior resources helping them upskill Strong background in system integration, with hands-on experience in designing and implementing integration solutions. Proficiency in using integration tools and technologies such as APIs, ETLs, EAIs, etc. Experience in drafting technical architecture as part of pre-sales and RFP response for potential clients Guiding clients on getting organizational and commodity hierarchy in Ivalua specified format along with other master data and then loading in Ivalua as part of initial set up in Ivalua

Walk-in drive for Sourcing and procurement roles on 8th-SEP-25 at Bangalore Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224824 Interview details: Interview Date: 8 -SEP-25 Interview Time: 10 AM till 12:30 PM Interview Venue: Infosys BPM Limited Recuritment Office , 15th cross Road Sarakki 1st Phase JP nagar , Bengaluru Bangalore - 560078 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Job Description : Mandatory Pointers: Education: any graduates Experience: 1 to 2 years NP- Immediate joiners or 30 days Shifts - Night Shifts Key responsibilities: Communicating and coordinating with internal stakeholders Validating purchase requisitions and routing them to the right buying channel Handling escalated supplier issues and resolving any conflicts Identification of process improvement opportunities Procurement knowledge Reporting on supplier non-compliance Escalating any issue to Team Leader Resource profile : Graduate in Business / Supply Chain / Economics / International Trade with 12 to 24 months of relevant experience Good communication skills Strong customer orientation Subject matter expertise in Procurement Knowledge on standard IT applications and SAP environment Regard's Infosys BPM team

Walk-in drive for Sourcing and procurement roles on 5th-SEP-25 at Pune Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224821 Interview details: Interview Date: 5 -SEP-25 Interview Time: 10 AM till 12:30 PM Interview Venue: Infosys BPM Limited SEZ Unit, Embassy Tech Zone, Phine Building LG floor Wing B, Plot no 3, rajiv Gandhi infotech park , Hinjewadi Phase 2, Pune 411057 MH, India NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: any graduates Experience: 1 to 2 years NP- Immediate joiners or 30 days Shifts - Night Shifts Job Description : The Procurement Analyst is part of the Procurement Enablement Source-to-Pay (S2P) Operations team which reviews and approves purchasing requisition (shopping carts), resolves invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable Team and End User, provides operational reporting related to KPIs to customers, helps to drive ramp up of usage of POs to increase PO coverage and support end users creating purchase requisitions, shopping carts, purchase orders and goods confirmations (GRs) in SAP SRM, VIM or other Interim Procurement Tools as applicable. The procurement Analyst contributes to deliver services as per defined KPIs: Approve 90% of Shopping carts/Purchase requisitions within average time of 24 hours Work towards bringing down invoice exception within 10% Clear 90% of invoice exceptions within average time of 48 hours Capture best practices in team repository and share with team Contribute minimum of 5 process improvement ideas and convert into Brand Value in a year Identify areas of development and attend related trainings. Deliverables Participates in training and on-boarding of new Procurement Analyst Creates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptions Ensure approvals are completed timely per established KPIs with quality Logs PO Invoice exceptions and ensures 90% are resolved within 2 days Executes processes as per design and contributes to continuous improvement of processes Follows work instructions and guidelines (Play books) when executing work tasks Escalate issues proactively to S2P Operations Team Lead in a timely manner Collaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvement Contributes to development of high performing a team and overall success of the procurement operations team Ensure Training is provided to end users as required Contributes to maintenance of the Mercury Procurement Support Site Interacts with sourcing managers and third-party suppliers to resolve price, quality, and invoice/ credit note issues. Core Competencies and Required Education/ Experience Bachelors degree required Good level of knowledge and understanding of the S2P Process is desired Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred Good team working capabilities- preferably experience from working in a virtual/global team Strong oral and written communication skills (English and Japanese) - Communications. Good interpersonal skills able to handle conflict situations and resolve issues satisfactorily Ability to organize own work and work independently Excellent organization, analytical and problem-solving skills Positive, can-do attitude and good business acumen +1 years of working experience Culturally sensitive, capable of handling interactions with a global mind set” Lean Process Management mind set- provide suggestions to improve service delivery and process efficiency Regard's Infosys BPM team

You are a key member of the Finance Team, responsible for the role of Integration Manager within the enabling solutions team. Your primary focus is to leverage your expertise to own, govern, and continuously enhance global products critical to the success of BP. By ensuring that the products are managed and coordinated effectively in alignment with BP's vision, control requirements, and governance models, you play a crucial role in supporting BP's objective of achieving net zero. In your role as an Integration Manager, you will be expected to provide comprehensive solution expertise across finance, with a deep understanding of SAP FICO, process and system controls, and SoX compliance. Your responsibilities will also include overseeing O2C and S2P processes and solutions, collaborating with the solutions team on control and security role audits and projects, addressing control deficiencies, and supporting a team of data analysts in dashboard creation using various technologies. Collaboration with the Senior Integration Manager is an integral part of your role, and you will work closely with a global virtual team. Strong communication skills, the ability to influence stakeholders, prioritize tasks efficiently, solve problems, and build positive relationships are essential for success in this position. Your role encompasses ensuring compliance with SAP controls, GRC, Automated business controls, SAP security roles, segregation of duties, and SoX compliance, along with a solid understanding of end-to-end finance processes in an SAP environment and their integration with other areas. As an Integration Manager, you will be a part of the enabling solutions team, situated within the Digital Solutions & Transformation organization in Global Business Services. This team provides services to various functions within Finance and collaborates with Global Process Owners and transformation delivery teams to drive the strategy and transformation agenda. Additionally, you will have the opportunity to work directly with other functions and businesses within BP, providing solutions to their business needs and enabling their transformation initiatives. The role may involve up to 10% travel, and relocation assistance within the country is available. This position offers a hybrid working model, combining office and remote work arrangements. Your qualifications should include a relevant degree or similar educational background, along with a minimum of 12 years of experience in systems and process design. Experience in a multinational organization and a general understanding of systems deployment activities would be advantageous. Joining the Finance Team at BP as an Integration Manager offers you the chance to contribute to the company's ambitious goal of becoming a net zero company by 2050 and play a crucial role in driving the organization towards a low-carbon future.,

We are hiring for US based MNC and job location is Bangalore Interested candidates can directly share CV at pratibha@myndsol.com mentioning the job title in the subject line. Looking for immediate joiners Job Title - Technical Support Application Engineer The role is part of the KeysightCare Customer Support Organization, delivering post-sales customer support directly to key customers and strategic partners. The KeysightCare Technical Support Application Engineer is a key player in the customer value-chain and you are critical in supporting our customers technical problems. We are looking for an experienced RF&W Component Test application/product specialist engineer who can demonstrate a broad knowledge of instrumentation, applications and technologies. You will develop to get the go to knowledge expert within KeysightCare and will engage with customer and partners across EMEAI to deliver post-sales customer support. You will be a key contributor to the KeysightCare EMEAI regional strategy and will work across KeysightCare to lead projects requiring coordination with other functions, customers, third parties. The successful candidate must demonstrate a real passion for customer success and enjoy taking on complex technical challenges working in a customer facing deep technical environment. Responsibilities include: - Engage with customers, sales and/or service representatives across EMEAI to deliver post-sales customer support, solving technical questions of varied scope and complexity. - Manage day to day operations and workload expectations autonomously. - Share technical expertise across the EMEAI team and write deep technical articles for the customer knowledgebase - Close cooperation with the Keysight product and software and solution centres. The technical support application engineer is the technical interface between the customers and the Keysight Worldwide support team. - Take proactive actions while interacting with customers in terms of solving current questions or addressing potential future needs. - Deliver Getting Started and Start Up Assistance to customers remote and onsite. - Develop into the Component Test knowledge expert within KeysightCare for products and solutions Job Qualifications: - Bachelor and/or Masters degree in Electronic and Communication Engineering. - Typically, 5-8 years relevant experience working in Vector Network Analysis, Impedance Analysis and DC Device Parameter Analysis. - Is familiar with calibration techniques, like SOLT, TRL, De-embedding in coax, waveguide and on-wafer. - Brings experience of testing passive and active components from filters to high power amplifier or mixers with VNAs. - Solid understanding of modern VNA measurements beyond S-Parameters like, gain compression, IMD, Noise Figure. - Requires in-depth technical knowledge and experience in job and ability to work independently. Solid understanding of RF/W fundamentals with practical experience using RF/W test equipment. - Solid understanding of the generation, demodulation and analysis of digital communication signals. - Advanced instrument programming skills with SCPI and instrument drivers with C++, C#, VEE, LabView, Python, MATLAB or VB, is an advantage. - Strong organisational skills, ability to multi-task, prioritise and work well under pressure. - A strong level of English written and Oral is essential for this role. - Extra languages are an advantage. - Understands the local market, customer needs and dynamics, strong communicator who can positively interact with customers. Interested candidates can directly share CV at pratibha@myndsol.com mentioning the job title in the subject line.

About The Company BP Energy is a global leader in the energy sector, committed to delivering innovative solutions that shape the future of energy. With a strong presence across multiple continents, BP Energy focuses on sustainable growth, operational excellence, and technological innovation to meet the evolving needs of its customers and stakeholders. The companys core values emphasize safety, integrity, respect, and a commitment to reducing carbon emissions, aligning with its vision to create a cleaner, more sustainable energy future. BP Energy invests heavily in research and development, leveraging cutting-edge technology and digital transformation initiatives to optimize operations and improve efficiency. Its diverse portfolio includes oil and gas exploration, renewable energy projects, and advanced energy solutions, positioning BP Energy as a forward-thinking organization dedicated to energy innovation and environmental responsibility. About The Role We are seeking a highly skilled Integration Analyst to join our Finance Business & Technology (FBT) team at BP Energy. This role is pivotal in supporting our global finance systems, specifically focusing on SAP FICO modules. The successful candidate will play a key role in managing, governing, and continuously improving our SAP finance solutions to ensure seamless integration across various business processes. You will collaborate with cross-functional teams to optimize financial workflows, enhance system security, and ensure compliance with governance standards, supporting BPs objective to achieve net zero emissions. This position offers an exciting opportunity to work within a dynamic, global environment that values innovation, agility, and professional growth. The role requires a deep understanding of SAP FICO, end-to-end finance processes, and the ability to influence and collaborate with diverse stakeholders across different regions and functions. You will be instrumental in delivering efficient, user-centric solutions that drive operational excellence and contribute to BPs strategic goals. Qualifications The ideal candidate will possess a strong educational background with a degree in Finance, Information Technology, or a related field, complemented by extensive practical experience in SAP FICO. A minimum of five years experience in SAP systems, including multiple end-to-end SAP FICO implementations, is essential. Candidates should demonstrate excellent communication and interpersonal skills, with the ability to articulate complex processes clearly and influence stakeholders effectively. Additional qualifications include a solid understanding of finance processes in SAP, experience with SAP security roles and Segregation of Duties (SoD) compliance, and familiarity with SAP deployment and integration with other modules such as O2C and S2P. Candidates should be adept at problem-solving, prioritization, and managing relationships with both technical and business teams. Experience working within multinational organizations and knowledge of system deployment activities are desirable. Responsibilities As an Integration Analyst, your primary responsibilities will include managing and optimizing SAP FICO modules to ensure seamless financial operations across BP Energy. You will oversee the design, implementation, and governance of SAP security roles to meet compliance and Segregation of Duties standards. Your role will involve collaborating with business stakeholders to understand their requirements, translating these into technical solutions, and ensuring alignment with global governance models. You will lead initiatives to improve finance processes through automation and process enhancements, leveraging next-generation technology solutions. Supporting the wider enterprise systems team, you will champion agile practices, methodologies, and ways of working to foster a culture of continuous improvement. Additionally, you will provide end-to-end solution expertise, troubleshoot system issues, and contribute to system deployment activities, ensuring stability and security of the SAP environment. Maintaining strong relationships with technical teams, business partners, and external vendors will be critical to your success. You will also be responsible for documenting processes, creating templates, and managing controls to ensure compliance and operational efficiency. Your work will directly support BPs strategic goal of achieving net zero by enabling efficient and reliable financial systems. Benefits BP Energy offers a comprehensive benefits package designed to support your personal and professional growth. Employees enjoy competitive compensation, health and wellness programs, and opportunities for continuous learning and development. The company promotes a flexible working environment, including hybrid work arrangements that allow for a healthy work-life balance. Additional benefits include retirement savings plans, paid time off, employee assistance programs, and access to various wellness resources. BP Energy fosters an inclusive culture that values diversity, innovation, and collaboration, providing a supportive environment where employees can thrive and contribute meaningfully to the companys mission. Equal Opportunity BP Energy is committed to fostering an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate based on race, religion, color, national origin, sex, gender identity, sexual orientation, age, marital status, socioeconomic background, neurodiversity, veteran status, or disability. We believe that diverse perspectives and experiences drive innovation and business success. Individuals with accessibility needs are encouraged to request accommodations during the recruitment process. If you require adjustments related to the application or interview process, please contact us. BP Energy is dedicated to creating a welcoming environment where all employees can succeed and grow. Show more Show less

Job Overview You will be working closely with both Procurement and P2P teams as well as be a key support for both internal and external stakeholders regarding payment queries, S2P & Procurement processes and how to navigate through our Purchasing tool - Ivalua. You will be supporting the business and vendors to ensure that they are registered in the Purchasing tool - Ivalua, provide quality control over the database, and guidance to the stakeholders on S2P and Procurement processes, ensure they are compliant and paid on time Implement all approved financial practices and processes. Key Responsibilities Ensure all the stakeholders (buyers, approvers and vendors) understand the S2P/Procurement process. The goal is to ensure that all invoices and payment requests are authorized and paid on time according to company policies, accounting regulations and Sarbanes-Oxley requirements. Monitor, and follow up and on outstanding GR/IR with buyers and vendors Support the business regarding PR/PO related queries by providing information via tickets and chats as well as regular and ad hoc training sessions. Work closely with vendors, AP team and PayOps team regarding overdue invoices and ensure resolution is provided in a timely manner and can be avoided in the future. Monitoring blocked invoices and ensuring invoices are being actioned and paid within the payment term. Monitoring Non-PO invoices by issuing reports and contacting departments and individual teams to ensure PRs are being raised for all non-PO invoices that are not covered by an exception rule as per No PO No Pay policy. Continuous vendor master data management to ensure the data quality standards are met and adhere to internal control and compliance policies; collaborate with other departments to identify data errors and ensure data integrity. Ticketing system ownership, you will own and resolve tickets allocated to you by the TL or Seniors across different categories, and you are expected to proactively monitor the New queue and take action/tickets into your ownership outside of TL allocations. Ensure monthly and quarterly SOX Controls, Finance Policies, Documented Procedures are enforced. Support Procurement Operations management in their daily operational activities and necessary reporting. Role model living Booking values and Booking formula and support team members. Performing any ad-hoc tasks related to the ProcOps team. Knowledge Skills & Abilities Strong knowledge with procurement systems like Ivalua (preferred), Coupa, Ariba or similar. Exposure to ERP systems preferred (SAP, etc.). Ability to find scalable solutions for support related issues. Goes right to the core of the issue because of extensive knowledge and experience. Displays thorough knowledge on all systems we are using internally and externally. Functions as an escalation point and/or source of knowledge for Procurement Support. Ability and willingness to balance multiple tasks of different sizes and business importance Spots immediately whether a task or issue is business critical and/or urgent. Makes logical trade-offs between his/her work and business critical requirements. Makes knowledge driven decisions that have good impact and consistency.

You are currently seeking candidates for the Associate Support Consultant role, which requires a minimum of 1 year of customer support experience. Your responsibilities will include addressing customer queries, providing efficient problem-solving assistance, and maintaining exceptional communication to ensure customer satisfaction. In this role, you will be expected to work independently as well as collaborate with various teams to deliver a seamless customer experience. As an Associate Support Consultant, you will serve as the primary contact for customer inquiries, concerns, and support requests through ticket notes, phone, and live chat. You will systematically analyze and troubleshoot reported issues, delivering high-quality resolutions while adhering to support standards. Your focus will be on providing exceptional customer service by simplifying customers" experiences and collaborating with technical teams to efficiently resolve complex issues. Additionally, you will proactively follow up with customers for feedback and contribute to support by creating knowledge base articles and FAQs for internal and external use. To excel in this role, you should hold a Bachelor's degree in a relevant field or have equivalent practical experience. Strong analytical skills, problem-solving abilities, exceptional verbal and written communication skills, and the capacity to convey technical concepts clearly are essential. Knowledge of Cloud Computing and S2P/P2P is advantageous, as is the ability to prioritize tasks in a fast-paced environment. Previous customer support experience is mandatory, and being a collaborative team player is crucial. Proficiency in SQL for data analysis, familiarity with XML, ERP systems, and a willingness to work in shifts are also required for this role.,

Role & responsibilities Translate User stories into functional code on the NOW platform Modules include S2P, HRSD and FSO, Good knowledge of configuration and construction of both out of the box and custom functionality within the NOW platform Unit testing of constructed code by writing appropriate unit test cases Staying abreast of technology trends in NOW ensuring edge in knowledge Preferred candidate profile Overall experience must be 7 years. Candidate should be strong in JavaScript and should have practical exposure to ServiceNow platform. Candidate should have relevant exposure(at least 2+ years) to the relevant NOW platform and 4+ years in NOW through technical development involving scripting, workflows and integrations Abundant experience in all phases of SDLC Good analytical skills and aptitude for newer Business Solutions Good knowledge of integration techniques using Rest API's and Integration Hub. Knowledge of portal development is essential Exposure to latest technologies like NowAssist Candidate must have excellent problem-solving and communication skills and should have played a part in the requirements gathering phase. Preferred Skills Exposure to NOW Performance Analytics tool Certification on the NOW platform Interested ones, kindly apply here or share resume at hr@softprodigy.com

Role & responsibilities Translate User stories into functional code on the NOW platform Modules include S2P, HRSD and FSO, Good knowledge of configuration and construction of both out of the box and custom functionality within the NOW platform Unit testing of constructed code by writing appropriate unit test cases Staying abreast of technology trends in NOW ensuring edge in knowledge Preferred candidate profile Overall experience must be 7 years. Candidate should be strong in JavaScript and should have practical exposure to ServiceNow platform. Candidate should have relevant exposure(at least 2+ years) to the relevant NOW platform and 4+ years in NOW through technical development involving scripting, workflows and integrations Abundant experience in all phases of SDLC Good analytical skills and aptitude for newer Business Solutions Good knowledge of integration techniques using Rest API's and Integration Hub. Knowledge of portal development is essential Exposure to latest technologies like NowAssist Candidate must have excellent problem-solving and communication skills and should have played a part in the requirements gathering phase. Preferred Skills Exposure to NOW Performance Analytics tool Certification on the NOW platform Interested ones, kindly apply here or share resume at hr@softprodigy.com

You will be joining Eximietas Design as a Senior Analog Circuit Design Engineer/Lead with 4-15 years of experience. You should have a strong background in CMOS Analog design fundamentals, including designing circuit blocks such as OTA, Charge Pump, Bandgap Reference, Ring Oscillator, LC-VCO, etc. Additionally, you will be working on designing SERDES blocks like TIA, DRV, P2S, Serializer, RCOMP, Calibration blocks, Receiver Front end, CTLE, DFE, CDR Loop, Phase Interpolators, Deserializer, S2P, FFEs, Pre drivers, level shifters, V2I circuits Slicers, Samplers, and other custom building blocks. Proficiency in using Cadence Virtuoso Schematic and Layout editors is required, along with a good understanding of MOS device operation. Your responsibilities will include designing various analog/mixed-signal circuits to meet target specifications, laying out the designed circuits while considering the impact of parasitics on circuit specifications, measuring designs on hardware and analyzing the results, analyzing the impact of device characteristics on circuit-level performance, understanding critical circuit specifications for achieving system-level performance, and assisting in automation and efficiency projects. If you are an Engineer with the required experience and skills, please share your updated resume with maruthiprasad.e@eximietas.design.,

As an Oracle Cloud Automation QA Tester with 5-7 years of experience, you will be responsible for developing automated scripts and testing Oracle Cloud Finance and SCM modules. Your key tasks will include developing automated scripts for identified test scenarios, using Opkey for test automation, and collaborating with the functional team to gather requirements. You will play a crucial role in ensuring testing deadlines are met, delivering high-quality results, and maintaining all QA artifacts in the project management tool. To excel in this role, you must have functional testing experience in Oracle Fusion ERP application, proficiency in using Opkey for automation testing, and the ability to analyze test results to debug errors effectively. Your strong communication and interpersonal skills will be essential for working in a collaborative environment. Additionally, self-motivation, prioritization skills, and the ability to work under time-critical deadlines are crucial for success in this position. You will also be expected to have a bachelor's degree in engineering, a master's degree in computer science, or a master's degree in business administration. A minimum of 5-7 years of software testing experience, with at least 1 year of experience in Oracle Fusion-Finance and SCM testing, is required. Fusion test automation experience with Opkey is highly desirable. In summary, as an Oracle Cloud Automation QA Tester, you will play a vital role in the testing processes for Oracle Cloud Finance and SCM modules, ensuring high-quality deliverables and meeting project deadlines effectively. Your expertise in automation testing, proficiency in Opkey, and strong analytical and problem-solving skills will be key assets in this role.,

Greetings from Eximietas Design! We are looking for a Senior Analog IC Circuit Lead/Architect with 8-15 years of experience to join our team in Bengaluru & Visakhapatnam. As a potential candidate, you should possess a strong background in CMOS Analog design fundamentals. Your expertise should cover designing various circuit blocks such as OTA, Charge Pump, Bandgap Reference, Ring Oscillator, LC-VCO, etc. Additionally, experience in designing SERDES blocks like TIA, DRV, P2S, Serializer, RCOMP, Calibration blocks, Receiver Front end, CTLE, DFE, CDR Loop, Phase Interpolators, Deserializer, S2P, FFEs, Pre drivers, level shifters, V2I circuits Slicers, Samplers, and other custom building blocks is essential. Proficiency in using Cadence Virtuoso Schematic and Layout editors is also required. A good understanding of MOS device operation is expected. Your responsibilities will include designing analog/mixed-signal circuits to meet target specifications, performing layout of the circuits and analyzing the impact of parasitics on circuit specifications, measuring the design on hardware and analyzing the results, understanding the impact of device characteristics on circuit-level performance, identifying critical circuit specifications for achieving system-level performance, and contributing to automation and efficiency projects. If you are an Engineer with the required experience and skills, we encourage you to share your updated resume with us at maruthiprasad.e@eximietas.design. We look forward to potentially having you join our team!,

About the role We are looking for a Source to Pay (S2P) IT Assistant Manager to join our IT function and lead the operation and management of the S2P applications portfolio, which includes SAP S4 HANA, Ariba S2P, Ariba Commerce Automation and Vendor Invoice Management (VIM). You will be responsible for ensuring the alignment of the S2P applications with the business needs and the IT strategy, as well as managing the vendors, stakeholders and the change management process, with an objective of delivering of high-quality IT products and services. You will also provide IT business partnering for our S2P IT team and drive value for the business teams through continuous improvement initiatives in the S2P area, by leveraging your subject matter expertise on IT applications that support the end-to-end Direct and Indirect Material procurement process. Key Responsibilities Support the Lipton IT STP leads in delivery, operation and regular upgrade of end-to-end S2P solutions, including SAP S/4HANA Sourcing & Procurement, Ariba Upstream, Ariba Downstream, Vendor Invoice Management ensuring it remains aligned to the current and future business needs. Facilitate in requirements gathering from the business for any developments that are needed to ensure the delivery of any subsequent changes and improvements (via the IT supplier eco system). Deliver simple and medium complex SAP enhancements for STP business requirements (if required) through design, configuration and testing. Collaborate with cross-functional streams (SD, FI, PP etc.) to gather Integration requirements for 3rd party vendor to deliver Review and validate deliverables from 3rd party vendors (documentation, functional design, functionalities etc.) Support the Lipton IT STP Leads and coordinate the change management process for the S2P IT applications, ensuring the timely and effective delivery of the changes and the minimization of the risks and impacts. Effectively communicate changes, upgrades, and enhancements to stakeholders, ensuring smooth transitions and user adoption. Support in continuous improvement initiatives in the S2P area, identifying and implementing opportunities for optimization, automation and innovation. What are we looking for? Skills & Experiences A masters/bachelor’s degree in business administration, procurement, supply chain, or a technology-related field. 8-12 years of working experience in S2P applications, such as S4H Sourcing & Procurement. Exposure to Ariba and VIM highly desirable Must have hands-on SAP implementation experience in multiple Projects with strong knowledge in designing, architecting solutions in SAP Materials Management, Requisition, Purchase order, Inventory Management, Integration etc., with an in-depth knowledge of various procurement processes like Intra company, Intercompany procurement, third party order processing, subcontracting, consignment etc. Strong SAP MM knowledge and good understanding of business processes. Strong functional knowledge of S2P process and best practices, as well as integration with other IT systems and platforms. Proven track record of successfully implementing or managing S2P applications in a large, global and complex organization, with a strong focus on SAP ECC / S4 HANA. Ability to drive solution design workshops, propose options, explain pros and cons to stakeholders and then suggest proper implementation plan with subsequent delivery of all identified deliverables, while working closely with vendor partners. Tech savvy with a keen interest in emerging technologies and trends in the S2P domain. Excellent communication, presentation, and stakeholder management skills. Ability to work independently and collaboratively in a fast-paced and dynamic environment. Certification in S4 HANA Sourcing & Procurement or SAP MM or SAP Ariba is a plus. Critical Success Factors for the Job You have great attention to detail and an ability to work independently with limited guidance. You understand the importance of effective communication and influencing skills within teams, vendors, suppliers, stakeholders, and leadership teams. Personal drive, with a track record of working to tight timelines in a challenging environment. Understand the importance of diverse cultures and values different views and perspectives. Key Interfaces & Stakeholders Role reports to the Head of IT – Supply Chain Engagement with SAP and other software/implementation vendors as and when required. Engagement with S2P functional leads, process owners and super users. Engagement with IT delivery and support partner/s. Engagement with IT Managers for IT infrastructure, Local IT, Security, Service Management and cross-functional IT Business Application teams.

Job details: Job Position/Designation: Procurement Executive Educational Qualification: Diploma Mech. Engg/ B.E/ B.Tech Engineers Only Experience: 2+ years Location: Client On-site Yelahanka, Bangalore Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Procurement Executive. The ideal candidate should have hands on experience in working with large data sets on excel, technical understanding of machine parts, understanding of technical specifications mentioned in vendor quotations, translating raw data into actionable insights and proactively contribute to solving functional or operational challenges, along with collaborating with the client and other stakeholders. Procure-to-Pay (P2P) Executive: Job responsibilities: Co-ordinating for quotations & follow-ups with large multi-national machinery vendors. Creation of article & material code for Capex line items basis understanding of the technical specifications of the supply & mapping to HSN & SAC codes basis co-ordination with Tax teams. Co-ordination and collaboration with category leaders for timely approvals and closure of purchase orders. Extension of article codes & pricing condition requests for Vendor-Site-Articles in SAP by co-ordination with MDM. Creation of Purchase Requisitions for Capex line items, Purchase Orders for all services & goods supplies in SAP. Analysing and organising inputs from large number of category managers for creating purchase orders in SAP. Creation of GRNs, Service Entry Sheets, New Vendor Codes and New Item Codes and ensuring accuracy of transactions. On-boarding of Vendor Codes including the verification of all vendor-onboarding documents, and co-ordinating with the vendor & other stakeholders to ensure timely on-boarding of the vendor & code creation. Preparation of Daily MIS and Procurement activity tracker capturing the end-to-end workflow and latest status updates. Desired Skills & Qualities: Knowledge & Proficiency of Advanced Excel with shortcuts and formulas (like VLOOKUPs, SUMIFS, Conditional formatting, Pivot tables, COUNTIFS, Removing Duplicates etc). Experience in SAP MM Module. Understanding of technical specifications of machine parts for purchase. Language proficiency in English and Hindi for smooth client communications. Salary range (CTC): Rs. 3.5 lacs to 4.5 lacs. (includes PF) **PLEASE DO NOT APPLY IF YOUR CURRENT CTC IS HIGHER THAN ABOVE MENTIONED RANGE** Contact Us: Contact person: Srijan Aggarwal Mob: +91-9742854701 Email: srijan@shobhnil.com

14 to 18+ years of experience in Pre-sales and Solutioning of SCM –Supply Chain Planning assessment/outsourcing engagements Graduate/Post Graduate/Certification in Supply Chain management or related fields Experience in solutioning, designing and implementing Supply Chain services including large deals (Supply chain planning –material/demand/supply etc) is important Job Description Experience in solutioning, designing and implementing Supply Chain services including large deals (Supply chain planning –material/demand/supply etc) is important Conduct due diligence and process maturity assessments by engaging with customers and internal stakeholders at customer location (domestic or international locations) to develop compelling business cases for outsourcing. Create responses for RFPs/RFIs and creating value propositions and winning theme for supply chain services (Supply chain planning) Prepare and participate in Solution defense with customers in a convincing manner - Create FTE estimation, Location strategy, Transformation roadmap, transition plan, support in creation of SOW and contract negotiation. Hand over to delivery and hand hold where required till the project is on steady state. Experience in designing and implementing Supply Chain solutions (Supply chain planning –material/demand/supply etc) for customers across various industries like Manufacturing, Life Science, Energy and Resources, Hi-Tech, Retail, CPG, TTH etc. Knowledge and hands on experience in working with industry leading supply chain planning products like Blue Yonder, SAP, Oracle, Dynamics, o9, Anaplan, Coupa etc. Problem resolution skills, Good Analytical skills, Positive attitude Experience in SCM modules in SAP /Oracle or other major ERPs Experience in Automation, RPA, Digitalization, Analytics & Knowledge and hands on experience in working with industry leading supply chain planning products like Blue Yonder, SAP, Oracle, Dynamics, o9, Anaplan, Coupa etc. Knowledge of process mining tools like Signavio or Celonis will be an added advantage Hands on experience in MS Office tools (Powerpoint, Word, Excel, Project, Visio etc.) Must be flexible to travel

Review and approve Purchase Requisitions (PRs) and Change Order submissions through the Enterprise Resource Planning (ERP) System. Monitor and manage all PRs and Purchase Orders (POs) throughout the PR/PO Lifecycle. Call 9791593200, 7550272774 Required Candidate profile 3+ years of experience in similar Procurement Operations or Purchasing roles, preferably in a global or high volume environment. Proficiently navigate Source to Pay , especially PR/PO Lifecycles.