2413 Scm Jobs - Page 14

Role & responsibilities Floating enquiries to the identified vendors and collecting technical data sheets,drawings, BOM, GIP'S supply references and price schedules. Preparation of techno commercial comparative Statement of the Vendors and releasing POs. Follow-up with the Vendors for dispatch of material as per the delivery schedules. Monitor's usage of contracts on regular basis as well as renegotiating amendments if needed for maximum results. Coordination with Project Team and get the material Indent in advance before completion of existing stock including material priorities. Works closely with various business units, internal and external stakeholders, vendors to meet organizational goals and operational requirements. Creating and implementing strategic sourcing levers across spend categories. Shape and sustain an effective, motivated team that delivers desired business results by providing vision and direction, building trust, selecting, coaching, and developing team members, leveraging individual abilities, and ensuring best practices are utilized. Devising and using fruitful procurement & sourcing strategies and build a culture of sustainable procurement saving as per the project time schedule. Ensuring smooth functioning of supply chain activities across Source to Pay handling procurement operations. Preferred candidate profile: Notice Period- 7-30 Days. Solar Experience would be plus

Job Title: Tech Lead DTC Operations Location: Hyderabad (On-site 4 days/week) Work Hours: US EST Time Zone Experience: 8+ Years Apply at: krishnanjali.m@technogenindia.com About the Role Were looking for a Tech Lead with strong experience in Digital Order Management (DOM) and Blue Yonder WMS to join our team in Hyderabad. You’ll lead technical architecture, drive key supply chain and e-commerce initiatives, and manage small to medium-sized projects that support our Direct-to-Consumer (DTC) operations. What You’ll Do Lead architecture and development for DOM and Blue Yonder WMS systems Manage end-to-end technical delivery of projects Integrate WMS/DOM with ERP, e-commerce, and other enterprise systems Provide support during go-live and post-launch phases Work with cross-functional teams including supply chain, product, and vendors Mentor developers and ensure best coding practices What We’re Looking For 8+ years of experience in tech roles (ideally in supply chain or e-commerce) Hands-on experience with Blue Yonder WMS and Digital Order Management Strong knowledge of MOCA, SQL, Python (or scripting languages) Experience with APIs, system integration, and cloud environments Great leadership, communication, and problem-solving skills Nice to Have Blue Yonder or PMP certifications Experience with Shopify, Magento, or other e-commerce platforms How to Apply Send your resume to krishnanjali.m@technogenindia.com

Job Description Summary As Import Export Documentation Analyst , you will provide support for international trade operations. This role is essential in ensuring accurate documentation and smooth customs clearance for global shipments, particularly in regulated industries like pharmaceuticals. Key responsibilities will include: Order to Cash Understanding and hands on experience of SCM O2C activities. Document Preparation Create and verify import/export documents including invoices, packing lists, and shipping instructions. Regulatory Compliance Ensure documentation meets international trade laws and country-specific pharmaceutical regulations. System Data Entry Maintain accurate shipment and order records in ERP or logistics systems. Customs Coordination Support customs clearance by providing timely and compliant documentation to brokers and authorities. Certificate Management Handle certificates of origin, analysis, and other regulatory documents required for shipments. Shipment Tracking Support Monitor shipment progress and update documentation accordingly. Issue Resolution Identify and resolve documentation discrepancies that may delay customs or delivery. Digital Record Keeping Maintain organized digital archives of all import/export documentation for audit and compliance. Stakeholder Communication Coordinate remotely with internal teams, freight forwarders, and regulatory bodies. Reporting & Audits Generate documentation reports and assist in internal audits to ensure accuracy and compliance. Eligibility - To be successful in this role, you require: Bachelors degree in supply chain, International Business, or related field 1–3 years of experience in import/export documentation, preferably in the pharmaceutical or regulated industry Familiarity with ERP systems and trade documentation tools Knowledge of global trade regulations is a plus Proficiency in Microsoft Office. Demonstrated excellent customer service skills, problem solving and a strong team orientation. Ability to successfully multi-task and manage several diverse responsibilities in a timely and accurate manner. Excellent organizational skills; attention to detail Flexible to work in night shift. Able to be flexible, including willingness to work overtime as needed and/or an occasional Saturday if business needs dictate.

Gather business requirements for supply chain processes. Configure Oracle SCM modules (Inventory, Purchasing, OM.)Handle EBS implementations, upgrades, and support.Create test cases and perform functional testing,Prepare document & training materials

SKH Group (KGAPL-Naviyani Gujarat) (Job Description Form) General Position Information Position title: Assistant Manager/Dy. Manager (SCM) Business Group/Unit: KGAPL Service Group/Unit: KGAPL YY8 Position in the organization Reports to: Hierarchical - Plant Head Functionally, Plant Head Direct reports: Plant Head Indirect reports: SBU Head Position Context:- Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Formulation of SCM policies, procedures, and SOPs as per business requirements. To prepare and control the yearly and monthly budget. To ensure manpower management w.r.t. approved budget. To ensure the timely procurement of all consumables as per business requirements. To ensure zero-line stoppage due to R.M. issues and shortage. Responsible for purchase order, vendor code open, and vendor selection approval. To negotiate and settle the cost of the supplier. Inventory management and timely reconciliation of third-party stock. To ensure the SCM-related compliance. Adherence cost-saving project as per budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of the business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities- Price negotiation with suppliers. All other authorities are to discharge all above-indicated responsibilities effectively

NetSuite Technical / Functional Professional: 5-10 years implementation, development and testing NetSuite cloud applications using NetSuites JavaScript API and Suite Cloud platforms (SuiteScript and Suite Flow). Scripting Skills : • SuiteScript 1.0 & 2.0 • Restlets • Suitetalk and REST API • SOAP Integration Experience of NetSuite integrations to : • Hubspot • DealHub • Ceridian DayForce • UKG • SAP Concur • Thomson Reuters OneSource Areas of deep process knowledge and platform expertise: • Finance (Intercompany, SuiteBilling, Billing Schedules, Revenue Recognition) • SuiteTax • Electronic Bank Payments & Statements • P2P • O2C • Inventory management • Fixed Assets • Saved searches with Formulas • Workflows Management • End to End Testing including UAT • End user training and go live support • Dashboard Design • NetSuite forms customization Experience in supporting day to -day post-production issues, gathering new requirements and testing applications Customizing NetSuite fields, forms, workflow rules, record types, user roles and dashboards

Warehouse Manager - India Full time position for Warehouse Manager based at Raipur About you You are looking for an opportunity to work for a market leader and join a growing team. You are open minded; proactive, hands-on performance driven. You have experience leading a talented team. If you are ready to innovate your skills and knowledge, ensuring growing in company excellence, then you are welcome to join our SCM Team! In addition, you have: Minimum qualification: Commercial/Supply Chain knowledge is must; Basic Refractory and Steel industry knowledge would be an added advantage 6-7 years of warehouse management experience in an industrial enterprise is must Basic knowledge of refractory materials and competitors. Commercial understanding Profound knowledge of products and warehouse facilities. Must have expertise in SAP/SD/MM and MS-Office Fluency in writing and speaking English; every additional language will be considered an asset. Strategic Thinking and Action, Market and customer orientation, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity Ability to identify and report areas of possible conflicts between RHIM strategy and market trends. At the same time actively propose strategies for compensation of those. About the job We are currently looking for a proactive, action-oriented and highly motivated Manager Warehouse to lead our warehouse for Eastern Region on a full-time basis. This position will be based at our Kolkata warehouse / office. Your tasks will include: Collaborate with Sales, Operations and Logistics to maximize network flow. Provide leadership, coaching, and training in process and procedures within the replenishment and inventory optimization function and partners. Cross functionally to identify and drive tool enhancements and cross functional process improvements when appropriate. Leadership experience within the Supply Chain Replenishment/Optimization function. Expert level knowledge of Supply Chain principles, replenishment forecasting methodology and working capital management. Strong organizational, time management and problem solving skills with great attention to detail. Ability to lead/work effectively and efficiently to meet tight timelines within a dynamic and fast-paced environment. Strong self-starter with initiative and customer centric approach. Excels at relationship management and can align/collaborate cross-functionally. Must provide and implement innovative solutions to unique situations and lead continuous improvement. Must be able to recognize potential conflict and escalate when necessary. Presentation Skills- ability to give professional and concise presentations at internal and external meetings. What we bring to the table We are the acknowledged industry leader in innovative technology. Our company is defined by people. Thats why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages diversity, openness, fresh thinking and initiative. We are pragmatic, positive and optimistic. As a much-valued employer: We offer you a varied and challenging role within the world market leader that is driving positive change We give you the opportunity to take part in shaping the future of the industry leader in innovative technology Empowerment to take responsibility and force your own career success You will have the opportunity to learn, to lead and to build something new with colleagues from around the world We attach importance to a respectful and cherishing environment with open decision-making processes We promote direct communication, openness and collaboration with our award-winning and innovative employee Health Insurance for self +spouse + 2 kids+ dependent parents Accident Insurance coverage 24/7 worldwide Do you recognize yourself in this role? Please apply online we are looking forward to your application. Due to data privacy reasons applications via e-mail cannot be taken into consideration. At RHI Magnesita everyone is welcome and encouraged to apply. We evaluate applications based on required qualifications and regardless of gender identity, nationality, ethnic origin, religion, disability, age, sexual orientation, marital or partnership status. At RHI Magnesita we appreciate the value of diverse teams. About RHI Magnesita RHI Magnesita is the world leader supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 40 countries and over 3 billion in revenues we are the driving force of the refractory industry. But to deliver results for customers, that technology has to be put to work effectively. By people. Thats why we attach so much importance to our employees. Do you want to know more? Check out www.rhimagnesita.com

Company: Zono Tradetech Pvt Ltd Job title: Customer Success Associate Job location: Hyderabad About ZoTok.ai: ZoTok.ai is India s first AI-driven conversational commerce engine designed for seamless business operations on WhatsApp. We empower businesses to digitize their order-invoice-payment cycles without the need for expensive DMS, ensuring smooth operations and strong customer relationships. As a Customer Success Associate, you will play a pivotal role in driving revenue growth by acquiring new clients and nurturing existing relationships. You will be responsible for understanding the needs of potential customers, articulating the value proposition of our SaaS products, and closing deals to meet or exceed sales targets. This role requires a highly motivated individual with a proven track record in B2B sales, excellent communication skills, and a passion for technology. Roles & Responsibilities: Oversee the end-to-end onboarding of customers, ensuring a seamless transition from contract closure to first bill generation and successful utilization of the software. Act as the primary point of contact for clients, building and maintaining strong, long-lasting relationships with key decision-makers and stakeholders. Understand clients business requirements and challenges to effectively guide product usage and setup, including customization, configuration, and integration within the customers existing systems. Conduct product demonstrations and provide expert guidance on how ZoTok.ai can address clients specific needs and deliver tangible results. Provide training to customer teams to ensure they are fully equipped to use ZoTok.ai effectively and independently. Monitor initial product usage and offer ongoing support to ensure successful adoption and satisfaction. Ensure smooth communication throughout the onboarding and implementation process, serving as a trusted advisor to the client. Collaborate with internal teams to troubleshoot any issues during the onboarding process, ensuring customer needs are met promptly. Provide regular updates to management on client success metrics, customer feedback, and areas for improvement in the customer journey. Maintain accurate records of client interactions, feedback, and onboarding progress using CRM software. Ensure that the customer is well-supported throughout their journey, from onboarding through to achieving their first successful product usage and invoice generation. Requirements: More than 3 years experience in Customer Success, Client Onboarding, or similar roles within the IT/Product SaaS industry. Bachelors degree is mandatory (negotiable for candidates with relevant industry experience). Working experience in Distribution or Commerce industries is a plus. Strong understanding of Supply Chain Management concepts and processes. Excellent communication, relationship-building, and presentation skills. Ability to thrive in a fast-paced, customer-focused environment. Self-motivated with a proactive attitude and a passion for driving customer success. Join our team and embark on an exhilarating journey as we redefine Conversational Commerce both in India and on a global scale! At ZoTok, were at the forefront of this transformation, pioneering Indias very first Network CRM empowered by cutting-edge Generative AI technology on WhatsApp. Picture yourself delving into the vast potential of over $1 trillion in General Trade, fundamentally reshaping how Brands, Distributors, and Retailers engage and conduct transactions. Why join us youll dive deep into the expansive industry of Supply Chain Management (SCM) within the Software-as-a-Service (SaaS) realm, specifically focusing on the sales port. Your expertise in SCM and SaaS will not only be honed but also expanded, as you contribute to revolutionizing the way businesses operate in this domain. Zotok is an unique product offering that occupies a niche market with tremendous demand, promising you an unparalleled sense of pride in what you do. Join us today and be a part of something truly extraordinary.

SCM Buyer duties and responsibilities Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools & Tackles, Spares, Electrical Items etc Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments Responsible for timely delivery of material at project site. Coordinate with stores and logistics teams for smooth material flow Coordinate with Stores for timely GRN process. Coordinate with Vendors for timely submission of bills. Coordinate with SSC Payment Centre for any disputes in bill processing. Provide weekly reports to their respective Cluster Material Managers on procurement status as per objectives/ targets Ensure adherence to company policies and procedures. Support internal and external audits by providing necessary records.

Skill required: Payables - Payment Processing Operations Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Approvals ManagementQuery Management What are we looking for Fresher with 6 mths experience.Good Excel skillsGood Comms SkillsBCom /Finance graduateExcellent Comms skillDecent MS Office exposure and skills Roles and Responsibilities: Inclination for Accounts Payables role Qualification Any Graduation

Skill required: Supply Chain - Order Management Designation: Measurement and Reporting New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Stay updated on industry best practices, What are we looking for Act as a key point of contact for clients regarding asset health management inquiries and issues. Roles and Responsibilities: Coordinate and perform contract analysis Qualification Any Graduation

The opportunity: The Project Manager - Materials at INOPC will be a member of PGSV CH 2657 team and will contribute towards the effective functioning of Service operations team by working together with Project managers and mange the activities related to materials to be procured for the project. on a wide range of international GIS & GCB projects. How you ll make an impact: Plan and manage production and order processes for our logistics center and associated factories. Proactively monitor material and information flows. Maintain and oversee master data and system parameters. Coordinate feasibility and availability analyses for customer quotations. Serve as a task force member for urgent troubleshooting in material management. Manage material compliance activities from suppliers through to the chamber of commerce. Lead daily management meetings and ensure follow-up on resulting tasks. Contribute to the development of our internal Power Platform (SEPP) for material management and support continuous improvement initiatives. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background: B. Tecth (EEE, Meeh), 5 years experience in factory setup Proven experience in operations, supply chain management, or logistics. Familiarity with GCB or GIS products is an advantage. Handson experiences material handling, co-ordination with other functios such as project Management, SCM, Logistics etc. Proficient in English, with strong communication skills especially when interacting with non-native English speakers. Hands-on experience with ERP systems, ideally SAP (modules MM, MRP, PP), including material master data, planning lists, production orders, and purchase requisitions. A curious, reliable team player with the potential to grow into more advanced roles over time. Proficiency in both spoken & written English language is required. Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. .

Join us as an eComms Python Developer and INFRA Engg at Barclays, where youll take part in the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. As a part of the team, you will deliver technology stack, using strong analytical and problem-solving skills to understand the business requirements and deliver quality solutions. Youll be working on complex technical problems that will involve detailed analytical skills and analysis. This will be done in conjunction with fellow engineers, business analysts and business stakeholders. To be successful as an eComms Python Developer and INFRA Engg developer you should have experience with: Contribute independently on INFRA Strategy engagements, Cloud, aPaaS and Hadoop technology and architecture efforts, deployments and migrations. Participate in the design, planning and implementation of complex IT infrastructure solutions. Work closely with the relevant stakeholders to establish Cloud migration roadmaps and priorities. Verify technical feasibility and validate solution options for the requirements Design appropriate system and security controls in designing the new system on cloud. Technical Design and development of ETL/Hadoop and Analytics services /components. Close collaboration with Run the Bank who manage the Technical Live Proving and Incident Management. Help the team to work towards operational efficiency. Notify business and other IT teams of impact of release and liaise with them to obtain UAT sign-off. Provide regular updates on the release progress. Accountability of INFRA remediation, vulnerabilities remediation and upgrades and keeping environment compliant with the set standards. Highly valued skills include: Minimum Bachelors or equivalent degree from a recognized university. Experience of Infra design and optimization, Unix, Windows, Networks, aPaaS, SMTP, SendMail services and environment setup for applications. Experience in implementing system and security controls. Experience in SMTP, CSM, SSH Keys, certificates, INFRA automation tools like Chef. Hands on experience in Unix scripting (Shell) and Python. Good Knowledge on Release, Deployment and Change management process (ITIL). Strong understanding of Systems Development Lifecycle. Experience with DevOps, good understanding of CI and build tools such as TeamCity, Nolio. Good understanding of SCM tools like GIT, JIRA etc. Ability to understand, analyse & document complex processes, features and stories. Demonstrated ability to communicate technical solutions clearly to Management, business users, business analysts/data analysts and technology teams. Quick learner, strong analytical and problem-solving skills and should possess excellent written and verbal communication skills. Experience in designing and migrating the Hadoop, elastic search cluster to Cloud will be an advantage. You may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in Pune. Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Accountabilities Development and delivery of high-quality software solutions by using industry aligned programming languages, frameworks, and tools. Ensuring that code is scalable, maintainable, and optimized for performance. Cross-functional collaboration with product managers, designers, and other engineers to define software requirements, devise solution strategies, and ensure seamless integration and alignment with business objectives. Collaboration with peers, participate in code reviews, and promote a culture of code quality and knowledge sharing. Stay informed of industry technology trends and innovations and actively contribute to the organization s technology communities to foster a culture of technical excellence and growth. Adherence to secure coding practices to mitigate vulnerabilities, protect sensitive data, and ensure secure software solutions. Implementation of effective unit testing practices to ensure proper code design, readability, and reliability. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

Job Title: Assistant.Manager Department: Procurement Reports to: Procurement Manager Location: Hosur Job Summary: The Buyer is responsible for sourcing and procuring Maintenance, Repair, and Operations (MRO) materials and services. This role includes managing vendor relationships, negotiating contracts, ensuring on-time delivery, and handling all associated procurement documentation. The Buyer will work closely with internal stakeholders to meet user requirements while ensuring compliance with company policies and achieving cost-effective procurement solutions. Key Responsibilities: 1. Vendor Sourcing and Management: Identify and source vendors for required MRO items. Conduct preliminary audits for projects exceeding 50 Lakhs, including vendor site visits. Negotiate with vendors to secure competitive pricing and favourable terms. Monitor vendor performance to ensure adherence to quality standards, delivery schedules, and contractual obligations. 2. Procurement Process Management: Create RFQs in the system and secure necessary approvals. Manage the complete procurement cycle from Purchase Request (PR) to Purchase Order (PO) generation using SAP system. Coordinate with logistics teams to ensure timely and smooth delivery of materials. Verify and process shipment documents, ensuring all required documentation (e.g., Material Safety Data Sheets for hazardous materials) is complete. Handling the import shipments 3. Contract and Payment Management: Ensure contract terms, including payment terms and warranties, are aligned with company policies. Follow up on payments and ensure timely release of funds to vendors. 4. Stakeholder Collaboration: Work closely with requestors to ensure timely creation of PRs with detailed specifications. Coordinate with warehouse and finance teams for the processing of invoices and payments. Participate in committee meetings for high-value projects, ensuring alignment with user department and finance. 5. Documentation and Compliance: Maintain accurate and up-to-date procurement records, documentation, POs, and vendor contracts. Ensure compliance with internal and external audit requirements, industry regulations, and legal requirements throughout the procurement process, including ethical sourcing practices and environmental standards. Oversee the creation of new vendor codes and maintain a checklist for vendor onboarding. Qualifications: Any degree. Proven experience in procurement or purchasing roles, preferably in an EMS Industry. Strong communication & negotiation skills and ability to manage vendor relationships. Proficiency in SAP and Microsoft Office suite. Knowledge of procurement processes, contract management, and compliance requirements.

Job Title: Executive/Sr.Executive Department: Procurement Reports to: Procurement Manager Location: Hosur Job Summary: The Buyer is responsible for sourcing and procuring Maintenance, Repair, and Operations (MRO) materials and services. This role includes managing vendor relationships, negotiating contracts, ensuring on-time delivery, and handling all associated procurement documentation. The Buyer will work closely with internal stakeholders to meet user requirements while ensuring compliance with company policies and achieving cost-effective procurement solutions. Key Responsibilities: 1. Vendor Sourcing and Management: Identify and source vendors for required MRO items. Conduct preliminary audits for projects exceeding 50 Lakhs, including vendor site visits. Negotiate with vendors to secure competitive pricing and favourable terms. Monitor vendor performance to ensure adherence to quality standards, delivery schedules, and contractual obligations. 2. Procurement Process Management: Create RFQs in the system and secure necessary approvals. Manage the complete procurement cycle from Purchase Request (PR) to Purchase Order (PO) generation using SAP system. Coordinate with logistics teams to ensure timely and smooth delivery of materials. Verify and process shipment documents, ensuring all required documentation (e.g., Material Safety Data Sheets for hazardous materials) is complete. Handling the import shipments 3. Contract and Payment Management: Ensure contract terms, including payment terms and warranties, are aligned with company policies. Follow up on payments and ensure timely release of funds to vendors. 4. Stakeholder Collaboration: Work closely with requestors to ensure timely creation of PRs with detailed specifications. Coordinate with warehouse and finance teams for the processing of invoices and payments. Participate in committee meetings for high-value projects, ensuring alignment with user department and finance. 5. Documentation and Compliance: Maintain accurate and up-to-date procurement records, documentation, POs, and vendor contracts. Ensure compliance with internal and external audit requirements, industry regulations, and legal requirements throughout the procurement process, including ethical sourcing practices and environmental standards. Oversee the creation of new vendor codes and maintain a checklist for vendor onboarding. Qualifications: Any degree. Proven experience in procurement or purchasing roles, preferably in an EMS Industry. Strong communication & negotiation skills and ability to manage vendor relationships. Proficiency in SAP and Microsoft Office suite. Knowledge of procurement processes, contract management, and compliance requirements.

Role & responsibilities Supervise daily warehouse (Cold & ambient) activities, including quality assurance, inventory control, space management, logistics, floor productivity, shipping, and internal customer service. Schedule and oversee warehouse team and manage the flow and quality of work to maximize efficiency. Inspect equipment, tools, and machinery regularly, and oversee general maintenance when necessary. Meet regularly with warehouse leads to analyse productivity and develop actionable plans for loss prevention. Follow-up with the vendors for timely material inward. Oversee and manage logistics for transporting products to customers and company facilities, communicating with drivers to ensure efficient delivery of material to the stores. Product development Preferred candidate profile Graduate or higher Knowledge of handling Ice cream supply chain Three or more years of experience in a SCM role managing junior employees. Proficiency with SCM procedures and policies. Excellent problem-solving skills and leadership qualities. Ability to work collaboratively with all levels of company staff. Ability to deliver effective feedback, both written and verbal.

Role Overview: We are looking for an experienced Oracle EBS SCM Technical Specialist to provide L2/L3 technical support, integration troubleshooting, and enhancements within the Supply Chain Management (SCM) track of Oracle E-Business Suite (EBS) 12.2.3. The role involves close collaboration with functional teams, middleware, and external systems to ensure stability, performance, and continuity of business-critical processes. Key Responsibilities: • Provide technical support and incident resolution for Oracle EBS SCM modules (Inventory, Order Management, Purchasing, Planning, Fulfillment, etc.). • Troubleshoot complex issues related to customizations, interfaces, workflows, and data inconsistencies. • Work closely with functional consultants to develop and deploy technical fixes. • Support integrations with WMS (HighJump), Retail, B2B, eCommerce, 3PL systems. • Build and support custom reports, workflows, and data extracts using BI Publisher, Oracle Reports, Forms, and PL/SQL. • Participate in root cause analysis (RCA), create knowledge articles, and update documentation as needed. • Work within the ServiceNow environment to manage tickets, changes, and incident lifecycle. • Participate in CAB (Change Advisory Board) reviews and deploy fixes in a controlled, production-safe manner. • Assist during high-volume periods with issue triage and response.

KRA's: Draw up production schedules, allocate resources (personnel, equipment, materials), ensure adequate stock levels Maintain production equipment, facilities, & personnel Ensure adherence to health & safety regulations, and regulatory compliances Required Candidate profile Degree in mechanical engineering 10-15 years' experience in manufacturing operations management A strong understanding of manufacturing processes, particularly within the medical device industry

The KRA's include handling stores, warehouse & dispatches, forklift management, scrap & hazardous waste disposal. You should be well aware of the properties of various chemicals used in polymer/ chemical manufacturing, their storage and handling. Required Candidate profile BE/BTech in chemical engineering with Masters in Materials Management from a reputed institute 5+ years' experience in material handling & storage in a chemical/ petrochemical/ auto component mfg co

Must-Have Skills: Strong experience in Oracle EBS R12 technical support across multiple Supply Chain and Manufacturing modules. Proficiency in SQL / PL/SQL, Oracle Forms, and Oracle Reports. Experience handling inbound/outbound interfaces, data extraction, and data loading. Expertise in troubleshooting and resolving production issues across Oracle EBS layers. Capable of managing issue resolutions and handling custom enhancements independently. Mandatory Requirement: Candidates must be able to demonstrate 3-4 real production ticket resolutions in Order Management (OM) and Inventory (INV) modules during the interview. Technical Stack: Oracle EBS R12 Oracle Forms & Reports SQL / PL/SQL Oracle APEX (preferred) Tech support experience in SCM modules for 4+ years minimum Relevant Module Experience Required (Please Mention in Resume): Order Management (OM) Inventory (INV) Accounts Receivable (AR) Accounts Payable (AP) General Ledger (GL) Fixed Assets (FA) Key Skills : Oracle Technical Support Scm Ebs R12

Role & responsibilities Own entire project lifecycle: RFO, planning, execution, delivery Lead cross-functional teams (Design, Production, Quality, SCM, Procurement) Interface with customers and act as the single point of contact (SPOC) Coordinate with vendors and track machining/assembly schedules Drive cost, quality, and timeline adherence for all assigned programs Prepare status reports and participate in review meetings with leadership & clients Preferred candidate profile 1520 years of experience in Project / Program Management in core manufacturing Hands-on exposure to machining processes, precision components, and vendor coordination Strong leadership, communication, and problem-solving skills Experience in Aerospace / Defense / Precision Engineering preferred Familiar with AS9100, PPAP, BOM handling, ERP/SAP tools

Provide functional support for D365 F&O (Finance & SCM), resolving issues in procurement, inventory, GL, AP, AR, assets, etc. Collaborate on requirements, testing, training, specs, integration fixes & maintain config/user docs Required Candidate profile Preferably candidates with strong knowledge in Finance, Supply Chain or Inventory module Preferably immediate joiners Preferably certified consultants Perks and benefits 3 meals per day Health insurance

Role & responsibilities Supply Chain and Production Professional Played a pivotal role in optimizing stock levels by maintaining 90%+ in-house inventory accuracy & overseeing precise control of supplier stock, resulting in minimal residual stock post-model depletion. Achieved seamless Runout processes by establishing process- level KPIs and conducting continuous root cause analysis to ensure inventory accuracy & issue outflow. Managed import parts packing-related concerns, ensuring compliance with packing standards, resolving issues by escalating through QUICKS system, & implementing final countermeasures to permanently close the reoccurrence of issues. Conducted & verified comprehensive supplier audits, evaluating all PCLD Audit Parameters (TPS). Mapped ECI change points, planned rundown & executed smooth changeover as part of the Engineering Change Instruction (ECI) team. Coordinated logistics operations by tracking supplier dispatch plans, managing daily unloading/loading schedules, escalating delays, and collaborating with internal teams.

Department: Stores Location: Pan India (Project Site-Based) Power Transmission & Substation (EPC / BOOT Projects) Experience Required: 5 to 10 years (Minimum 3 years in Transmission Line/Substation projects) Qualification: Graduate / Diploma in Any Discipline (Preference for Materials Management or Logistics Background) Key Responsibilities: Stores Management & Operations Set up and manage site stores for transmission line and substation projects, including material inward/outward, stock maintenance, and documentation. Implement inventory control systems and ensure compliance with company and statutory norms. Maintain proper stacking, tagging, and safe storage of project materials such as towers, conductors, insulators, transformers, structures, cables, etc. Material Receipt & Verification Physically verify incoming materials against PO, delivery challans, and quality checklists. Coordinate with quality and engineering teams for inspection and clearance. Ensure timely GRN (Goods Receipt Note) generation in ERP system. Issue Management & Consumption Tracking Ensure timely issue of materials to construction teams as per site requirements. Maintain Material Issue Slips (MIS), Daily Material Reports, and Reconciliation Sheets. Monitor consumption trends and alert project management about shortages or surpluses. Documentation & Reporting Maintain stock registers, bin cards, and all statutory documentation required for audits. Prepare daily/weekly/monthly inventory reports and send them to HO/Project Control. Support project audits and ensure zero non-compliance in store processes. ERP & Compliance Proficient in handling ERP systems (SAP, Oracle, etc.) for inventory and store transactions. Ensure adherence to internal SOPs and compliance guidelines for BOOT and EPC contractual frameworks. Coordination & Communication Coordinate with logistics, procurement, vendors, and site teams for timely material delivery and returns. Handle returnable and non-returnable scrap, surplus material, and vendor-managed inventories. Support inter-site material transfers and mobilization/demobilization of store assets. Skills & Competencies Required: In-depth understanding of materials used in Transmission Lines and Substation Projects . Strong knowledge of EPC/BOOT project execution cycles . Proficiency in MS Excel , ERP systems , and inventory management tools . Excellent organizational, record-keeping, and communication skills. Willingness to relocate anywhere across India based on project requirements. Preferred candidate profile Worked in large-scale Power Transmission EPC Projects (132kV to 765kV) . Experience in handling logistics for tower parts, conductor reels, insulators, substation equipment, etc. Familiarity with Barcoding, RFID, and automated inventory practices is an added advantage.

Key Objective of the Job: To ensure the effective management and supervision of credit operations across branches, including conducting due diligence on funding proposals, implementing credit policies, maintaining portfolio quality, providing training, managing a team, and staying updated on market trends to inform underwriting decisions. Additionally, the role involves regular audits, addressing audit queries, and fostering coordination with other financial institutions. Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates