0.0 years

0 Lacs

gurugram, haryana, india

On-site

Inviting applications for the role of Consultant, Third Party Risk Management Shift: UK shift as per client requirement Responsibilities . Working closely with the primary manager in support of the responsibilities outlined above . Carrying out bulk alert clearance, public media searches, true hit reporting, and reporting tracker maintenance . Assisting in the research on a variety of new business opportunities and the creation of supporting material . Coordinate with the relevant stakeholders to assess acknowledgment of supplier code of conduct, the performance of the supplier assessments, external risk assessment and follow-up for the onsite audits etc. . Follow up with suppliers on the st...

Posted 1 month ago

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APAC Category Manager - Contract Manufacturing ADM

10.0 - 12.0 years

0 Lacs

gurgaon, haryana, india

On-site

Job Description Job Description An opportunity has arisen for a Category Manager Contract Manufacturing. The main purpose of this role is to develop and execute category strategies in collaboration with stakeholders and in alignment with regional and local sourcing requirements. You will work closely with our business unit leaders to understand implementation challenges and to develop solutions to increase compliance. In this role, you will assist our different businesses to determine and manage requirements by providing insight into alternative options to better control demand. Your Responsibilities Duties Reporting directly to APAC Indirect Procurement Director and working with global Cont...

Posted 1 month ago

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Infosys BPM Hiring for Sourcing and procurement roles in Pune Location. Infosys BPM

1.0 - 3.0 years

0 Lacs

pune, maharashtra, india

On-site

Infosys BPM Hiring for Sourcing and procurement roles in Pune Location. Job description Job Role: Senior process Executive Exp: Min 1+ years of experience Location: Pune Education: Any Graduation Shift: US shift/Rotational Shift Working days- 5 days Generic Skill Set: 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 cr...

Posted 2 months ago

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