2327 Sequence Jobs - Page 45

Job Description Summary Systems engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All activities that consider both the business and the technical needs of the customers with the goal of providing a quality product that meets the users needs. The discipline that executes a robust process of design, creation, and optimization of systems, consisting of identification and quantification of system requirements, creation of alternate system design concepts, performance of design trade studies, selection and implementation of the best designs and verification that the design is properly integrated and executed. Process that proceeds from concept to production to operation. Impacts quality of own work and the work of others on the team. Executes standard operational/technical tasks typically subject to instructions and work routines. There is latitude to rearrange the sequence to complete task/duties based on changing work situations. Job Description Role Summary To Specify, Control Design, Implement, Validate and Commission Drives Systems for multiple domains. Create and maintain Design documentation throughout the project lifecycle. Provide Technical interface to the customer and suppliers. Liaise with cross functional Team, Sales, Project, Commissioning and Service teams. Validation of developed control system with RTS in HIL & SIL mode. Design, standardization & validation of CSI & VSI Drives Controls for different domains application. Essential Responsibilities Be part of a multi-disciplined project team, control system development and Validation for different domain projects. Establish and maintain contract design documentation. Improve the efficiency of the engineering process, through development and use of standard engineering solutions for projects. Manage change using the engineering change control system. Liaise with other company, customers, suppliers and sub-contractors in order to support the Project execution. Provide Technical advice and assistance to sales and tendering teams. Adapt Project specific system controls for VSD Application. Comply with all company and customer health and safety regulations. Qualifications/Requirements Minimum Qualification - BE/B.Tech - Electrical and Electronics Engineering and M.E/ M.Tech - Control System Engineering. Minimum 3 Year hands on experience in DC Drives / LV AC Drive system /MV VSI or CSI Drive Control system design for applications in Industries, Test bench, PSPP, GT, Oil & Gas, Marine HVDC & Mining. Hands on experience in AC Drives or DC Drives or MV VSI/CSI drive Control engineering- Power electronic sizing, electrical Components sizing & selection and Vendor Specification & coordination. Autonomous hands-on experience in DC Drives, LV AC Drives or Medium voltage VSI/CSI drive Control adaptation and Validation of drive controls for multiple application. Good knowledge in Induction motor, Synchronous Motor & DC Motors fundamentals, equivalent circuit parameters and its speed control methods. Hands on experience in drive controls adaptation for any of the motors speed controls for Industry application. Good experience in drive system selection, Power electronics components sizing & proposal for the applications in Metal Industry, Test bench, PSPP & GT. Good Experience on IGBT/ Thyristor based VSD system study by using simulation Tools. Good experience in Transformer, Reactor sizing, Testing, specification preparation & validation of vendor documents. Good Knowledge on Advanced Drives and control, Industrial Automation and control & Power electronics and Control. Good knowledge in cable engineering, electrical components selection, heat loss calculation, & short circuit calculation. Capable of working as part of a multi-disciplined international team Ability to multi-task on a variety of projects to strict time scales Excellent communication skills report writing skills Good interpersonal and organizational skills Willing to travel within India and overseas for short term/Long-term working at customer sites/Regional units. Work may include extended hours of working during the weekends/holidays during critical times Desired Characteristics Good Knowledge on Advanced Drives and control, Industrial Automation and control & Power electronics and its Controls. Good knowledge in different sources of harmonics, EMC and different mitigation methods. Good Knowledge on Drives application controls developments for metal, Test Bench, HVDC and Mining application. Hands on experience in drive system Controls validation in Real time simulator. Good knowledge in different industrial networks and hands on experience in implementing in Projects. Good Knowledge on VSD system design, Sizing and Selection of Electrical Components. Hands on experience on VSD Control design and project execution. Good Programming knowledge in FBD, Ladder in any industrial PLC, HMI system. Hands on experience on drive system issue analysis & resolution. Knowledge of French/German Language

Description GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Contributes to the planning, designing, purchasing, and implementation of changes to the manufacturing equipment and systems while contributing to teams. Key Responsibilities Assists with the work for specific projects to create and implement all aspects of a manufacturing processes to ensure safety requirements, manufacturing goals, business goals, and product specifications are met. Contributes by applying the knowledge or use of manufacturing principles and practices to improve manufacturing equipment and processes. Assists with the development of manufacturing standards and working methods by using continuous improvement tools. Works with internal and external resources on specific project assignments. Learns the knowledge of manufacturing principles and practices as they are applied to Cummins. Responsibilities Competencies: Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Health and Safety Fundamentals - Champions and models proactive health and safety behaviors by identifying, reporting and participating in actions to improve health and safety in order to build an interdependent culture and contribute to an injury-free workplace. Drawing Interpretation - Integrates product design and manufacturing equipment engineering drawings to support the design and development of an optimal manufacturing process that meets product design specifications. Equipment/Capital Procurement - Selects manufacturing equipment which meets the Cummins manufacturing specifications and meets the project or program needs. Manufacturing Analysis Led Design - Uses digital tools to model and simulate manufacturing processes, equipment and performance to make data driven decisions before changes are made and to drive continuous improvements. Manufacturing Knowledge - Demonstrates the knowledge of manufacturing by correctly implementing changes in current processes, equipment, and applications to meet the function's needs and contribute towards continuous improvement. Process Documentation - Produces written manufacturing procedures in proper sequence which are followed correctly by all approved stakeholders to establish continuity in processes and standardization. Tool and Fixture Design - Selects work-piece-holding devices capable of effectively holding parts and products during a manufacturing process to secure their position to meet functional requirements. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Continuous Process Improvement - Recognizes areas in which a process can be improved by properly implementing process improvement and waste reduction methodologies to reduce process cost and improve quality in current manufacturing processes. Ergonomics Process and Workplace Design - Designs, creates or adapts processes and workstations by implementing ergonomic controls through the application of the Cummins ergonomic design guidelines to reduce risk and deliver ergonomically designed work. Problem Solving - Solves problems and may mentor others on effective problem solving by using a systematic analysis process by leveraging industry standard methodologies to create problem traceability and protect the customer; determines the assignable cause; implements robust, data-based solutions; identifies the systemic root causes and ensures actions to prevent problem reoccurrence are implemented. Workstation Design - Designs operator work stations that are safe, healthy, and ergonomic while accounting for cost, quality, and delivery to contribute to an efficient work environment. Education, Licenses, Certifications College, university, or degree in STEM (Science, Technology, Engineering, Math) or related field, or equivalent experience required. This position may require licensing for compliance with export controls or sanctions regulations. Experience Basic level of relevant work experience required. Qualifications BOM Routing and verification Support MFE with tools and fixtures and industrialization JDE support in PCN /ECN change

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Core Responsibilities of Experienced AP Professionals End-to-End Invoice Management Oversee the full invoice lifecycle: receipt, validation, approvals, and posting. Ensure compliance with company policies and tax regulations. Vendor Relationship Management Act as the primary point of contact for vendor queries and escalations. Negotiate payment terms and resolve disputes efficiently. Payment Processing & Controls Schedule and execute timely payments (ACH, wire, checks). Monitor duplicate payments, fraud risks, and ensure internal controls are followed. Reconciliations & Reporting Reconcile vendor statements and AP sub-ledger to the general ledger. Generate aging reports, accruals, and month-end closing reports. Process Improvement & Automation Identify inefficiencies and recommend automation or workflow enhancements. Support implementation of AP tools (e.g., OCR, ERP upgrades). Compliance & Audit Support Maintain audit-ready documentation. Support internal and external audits with required reports and reconciliations. Team Mentoring & Training Guide junior team members and help onboard new hires. Share best practices and ensure adherence to SLAs and KPIs. Core Responsibilities of Experienced AP Professionals End-to-End Invoice Management Oversee the full invoice lifecycle: receipt, validation, approvals, and posting. Ensure compliance with company policies and tax regulations. Vendor Relationship Management Act as the primary point of contact for vendor queries and escalations. Negotiate payment terms and resolve disputes efficiently. Payment Processing & Controls Schedule and execute timely payments (ACH, wire, checks). Monitor duplicate payments, fraud risks, and ensure internal controls are followed. Reconciliations & Reporting Reconcile vendor statements and AP sub-ledger to the general ledger. Generate aging reports, accruals, and month-end closing reports. Process Improvement & Automation Identify inefficiencies and recommend automation or workflow enhancements. Support implementation of AP tools (e.g., OCR, ERP upgrades). Compliance & Audit Support Maintain audit-ready documentation. Support internal and external audits with required reports and reconciliations. Team Mentoring & Training Guide junior team members and help onboard new hires. Share best practices and ensure adherence to SLAs and KPIs. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts BCom

Hello go-getter! We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You’ll make an impact by: A Solutions Designer supports our Security Sales Group. Security systems include: Access Control, Video Surveillance, Intrusion and other related systems. The primary responsibility of the Solutions Designer is to complete sales estimates for the sales team including project take-offs, specification interpretation, scope of work creation, risk analysis. Final deliverables include the final cost estimate and proposal. The Solutions Designer allows the sales executive to increase customer prospecting, increase customer engagement and focus on bidding strategy. Lead, coordinate and assume responsibility for the timely generation of a cost estimate and proposal. Activities include: Perform take off: quantify equipment & device counts from bid documents. Interpret sequence of operations for point count, material and required control devices. Interpret specifications for all required labor and all code related requirements. Create system network riser diagram o Develop Bill of Material (BOM) and Scope of Work (SOW). Develop subcontractor technical bid package and coordinate activity and strategy with Procurement team and Sales Executive. Obtain quotes from outside vendors for ancillary products and services. Develop final customer Proposal. Communicate and collaborate with a remote sales and operations team located in another time zone. Learn and use company design, bid, and quote tools. Work with the sales team to answer technical and pricing questions. Maintain complete documentation for all work performed to generate estimate and assist in turnover process when estimate/proposal becomes an order. Participate in Cost Review and Technical Handover meetings with operations team. You’ll win us over by: Diploma preferred. Prefer Security systems successful experience and with demonstrated competencies in Access Control, Video Surveillance, and Intrusion systems and devices. Prefer experience using an Estimating/Quoting system. Able to read and interpret building plans and specifications. Able to design a networked Building Security System. Knowledge of building codes and regulations. Knowledge of building construction process. Fluent in English language. Fluent in French language (those assigned to support Quebec). Strong Knowledge of Microsoft Office. Able to interpret customer requirements, identify needs and resolve issues in a positive manner. Able to adapt to shifting demands and competing priorities from customers and internal partners to consistently manage time effectively and meet established deadlines. Create a better #TomorrowWithUs! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy. This role is based in Bangalore. But you’ll also get to visit other locations in India and globe, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries.

Hello go-getter! We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You’ll make an impact by: A Solutions Designer supports our Security Sales Group. Security systems include: Access Control, Video Surveillance, Intrusion and other related systems. The primary responsibility of the Solutions Designer is to complete sales estimates for the sales team including project take-offs, specification interpretation, scope of work creation, risk analysis. Final deliverables include the final cost estimate and proposal. The Solutions Designer allows the sales executive to increase customer prospecting, increase customer engagement and focus on bidding strategy. Lead, coordinate and assume responsibility for the timely generation of a cost estimate and proposal. Activities include: Perform take off: quantify equipment & device counts from bid documents. Interpret sequence of operations for point count, material and required control devices. Interpret specifications for all required labor and all code related requirements. Create system network riser diagram o Develop Bill of Material (BOM) and Scope of Work (SOW). Develop subcontractor technical bid package and coordinate activity and strategy with Procurement team and Sales Executive. Obtain quotes from outside vendors for ancillary products and services. Develop final customer Proposal. Communicate and collaborate with a remote sales and operations team located in another time zone. Learn and use company design, bid, and quote tools. Work with the sales team to answer technical and pricing questions. Maintain complete documentation for all work performed to generate estimate and assist in turnover process when estimate/proposal becomes an order. Participate in Cost Review and Technical Handover meetings with operations team. You’ll win us over by: Diploma preferred. Prefer Security systems successful experience and with demonstrated competencies in Access Control, Video Surveillance, and Intrusion systems and devices. Prefer experience using an Estimating/Quoting system. Able to read and interpret building plans and specifications. Able to design a networked Building Security System. Knowledge of building codes and regulations. Knowledge of building construction process. Fluent in English language. Strong Knowledge of Microsoft Office. Able to interpret customer requirements, identify needs and resolve issues in a positive manner. Able to adapt to shifting demands and competing priorities from customers and internal partners to consistently manage time effectively and meet established deadlines. Create a better #TomorrowWithUs! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy. This role is based in Bangalore. But you’ll also get to visit other locations in India and globe, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries.

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact Your Impact The world needs innovators and problem solvers who turn challenges into greater opportunities. At Jacobs, we push the limits of what’s possible to make the world smarter, more connected and more sustainable. In our life sciences work, that means designing spaces that foster innovation, cultivate collaboration and drive the next great discovery for humanity. Bring your expertise, collaborative spirit to team and we will help you to grow, pursue & fulfill what drives you. As the largest professional services provider to the pharmaceutical and biotechnology industries, we are recognized expert in clean manufacturing, specialized manufacturing, research and development laboratories and data centers. We provide end-to-end client solutions for highly specialized facilities around the world. Our technical knowledge allows us to meet the challenging demands our clients face to deliver products that make people’s lives better. Role / Job Description Prepare / review Basis of Design. BMS IO summary, Sequence of operations for various systems, cause & effect matrix for Fire alarm system Detail drawings for field devices and cable conduit layouts. Tender documents with relevant design, Technical specifications, material requisition, data sheets and BOQ as per requirement. Preparing TBA/ TBE, review of technical data sheets and shop drawings submitted by various vendors/ contractors. Evaluating and Performing design reviews and participating in team meetings to ensure timely deliverables. Coordination with other disciplines and perform squad checks on drawing received from other disciplines. Coordinating with construction team to ensure proper installation as per design. Hands on experience of Indian and International codes for the design. Application of 3D review software like Navisworks. Application of other supporting software like Bluebeam, Adobe Acrobat. Competent user of MS Office 365 Outlook, Excel, Word, PowerPoint We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need Qualifications - BE/B. Tech in Instrumentation / Electrical Engineering 10- 14 years of experience in handling ELV Design activities. In Data-center or Industrial projects. Design of BMS, Chiller plant Automation, Fire detection , PA , Telecom and Security system for Data Center or Industrial Projects. Experience in conceptual design at preliminary stage by understanding the project requirement by following relevant codes & standards. Selection of best suited instruments or devices and their specifications for building automation, fire alarm and security system design. Familiar with Data Center Master Plan, Concept, Schematics. Should have fair understanding on TIA-942-B Standard for Data Centers. Hands on experience of Indian and International codes for the design. Interdisciplinary coordination. Location Navi Mumbai Jacobs. A world where you can. From our inclusive employee networks to our positive mental health champions – we’re committed to driving a culture of caring where you can be you. Joining Jacobs not only connects you locally but globally - and together, our diverse perspectives and unique backgrounds power our collective strength. We collaborate and share! By supporting one another, we all succeed. With safety and flexibility always top of mind, we’ve gone beyond traditional ways of working so you have the support, means and space to maximize your potential. You’ll uncover flexible working arrangements, benefits and opportunities to do good too – from participating in our global giving and volunteering program, to exploring new and inventive ways to help our clients make the world a better place. No matter what drives you, you’ll discover how you can cultivate, nurture and achieve your goals – all at a single global company.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Accounts Payable Design and Support Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts BCom

Confidence can sometimes hold us back from applying for a job. Here’s a secret: there's no such thing as a "perfect" candidate. Poshmark is looking for exceptional people who want to make a positive impact through their work and help create an organization where everyone can thrive. So whatever background you bring with you, please apply if this role would make you excited to come to work every day. Job Description Senior Machine Learning Engineer Poshmark is a leading social marketplace for new and secondhand styles for women, men, kids, home, and more. By combining the human connection of physical shopping with the scale, ease, and selection benefits of ecommerce, Poshmark makes buying and selling simple, social, and fun. The Machine Learning team is a central player in the Poshmark organization. Our mission is to build a world-class machine learning platform to bring value out of data for us and for our customers. Our goal is to democratize data science and machine learning, support exploding business, and use machine learning to drive value across the chain (Search, personalization, fraud detection, catalog digitisation to name a few) Responsibilities Manage the entire ML lifecycle from data collection to deployment and monitoring Collaborate across teams such as DS, QA, Infra and other engineering teams to productionize ML models Write and optimize code for production environments, ensuring the robustness and reliability of ML services at scale Manage and support current solutions while evolving them to incorporate newer technologies Strong written, verbal, and presentation skills, with the ability to convey complex concepts in a clear and simple manner Stay updated with the latest developments in data science and machine learning Desired Skills & Experience 4+ years of experience applying Machine Learning to concrete problems at large scale Bachelors or Masters in Computer Science, Statistics, or related field Strong CS fundamentals. Should be able to write algorithms with ease. Solid understanding of Data Science and ML fundamentals – Regression, Classification, Tree-based approach, Neural network, and sequence-based models. Working experience with at least one ML model: LLMs, GNN, Deep Learning, Logistic Regression, Gradient Boosting trees, etc. Should have excellent understanding of ML lifecycle Good understanding of system architecture. Have knowledge of big data technologies – streaming architecture, data pipelines, etc. Experience with Python, SQL, Java or Scala Good to have: Big data systems – Spark, EMR, S3, AirFlow Production experience with LLMs and prompt engineering Experience with Flask, FastAPI, RabbitMQ, Embeddings and Vector DBs About Us Poshmark is a leading fashion resale marketplace powered by a vibrant, highly engaged community of buyers and sellers and real-time social experiences. Designed to make online selling fun, more social and easier than ever, Poshmark empowers its sellers to turn their closet into a thriving business and share their style with the world. Since its founding in 2011, Poshmark has grown its community to over 130 million users and generated over $10 billion in GMV, helping sellers realize billions in earnings, delighting buyers with deals and one-of-a-kind items, and building a more sustainable future for fashion. For more information, please visit www.poshmark.com, and for company news, visit newsroom.poshmark.com. Why Poshmark? At Poshmark, we’re constantly challenging the status quo and are looking for innovative and passionate people to help shape the future of Poshmark. We’re disrupting the industry by combining social connections with e-commerce through data-driven solutions and the latest technology to optimize our platform. We’re nothing without our amazing team who deliver an unparalleled social shopping experience to the millions of people we connect each day. We built Poshmark around four core values: 1) focus on people to create empowered communities that drive success; 2) together we grow to support each other to strive for our dreams; 3) lead with love to foster genuine connections built upon a foundation of respect; and 4) embrace your weirdness to accept and empower one another on their own unique journey. We’re invested in our team and community, working together to build an entirely new way to shop. That way, when we win, we all win together. Come help us build the most connected shopping experience ever. We will set you up with comprehensive global and in-country benefits to support you and your family needs. Poshmark is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. View Poshmark's Job Applicant Privacy Policy here.

Job Description Conducting complete HVAC system testing and commissioning for both air and watersides. Witnessing and testing of HVAC – Factory Acceptance Testing’s (FAT) – Casing leakage test, Mechanical strength test, Air volume against ESP, Vibration and casing breakout noise analysis. ? Testing and witnessing of clean room parameter pressurization, ACH, PPM (PM10 / PM2.5 ) Level measurements, Indoor air quality testing (LUX level, CO, CO2, VOCs & TVOCs etc.) ? Developing commissioning plans and checklists to ensure systematic testing and evaluation. Conducting functional testing of HVAC equipment and systems, including chillers, boilers, air handling units, and ventilation systems. Performing tests to verify the operation of HVAC systems under various conditions and loads. Adjust and balance HVAC systems to ensure optimal performance and energy efficiency. Measuring vibration and sound (NC, RC, dB levels) and balanced chilled water systems, including pumps, chillers, and cooling towers, using hydro data meters or ultrasonic devices. Balancing air systems (AHUs, ERUs, FCUs) using ratio/proportional balancing methods. Calibrating VAVs through BMS interfaces and performed duct pressure/leakage tests, stairwell pressure testing, and balancing. Preparing technical documents and method statements according to NEEB and AABC standards. ? Conducting testing and balancing of HVAC equipment per NEEB, AABC, CIBSE, and ASHRAE standards. ? Developing and implementing quality assurance protocols to ensure project standards are met. Collaborating with stakeholders to resolve quality-related challenges. ? Acting as the primary point of contact for all project-related communications. ? Facilitating meetings and discussions with clients, contractors, and internal teams. ? Ensuring alignment between project objectives and stakeholder expectations. Resolving technical issues and provided operation and maintenance instructions for HVAC equipment. Commissioning HVAC equipment and conducted tests such as megger, insulation resistance, and phase sequence for motors. Key Responsibilities: Short Info Posted: 0 day(s) ago Location: Secunderabad Qualifications: BE/B. Tech, Electrical Engg Experience: 6 Years - 0 Months To 12 Years - 0 Months

Job Summary: We are seeking a skilled and detail-oriented Fire Protection Design Engineer to join our team. The successful candidate will be responsible for the design, layout, and analysis of fire protection, detection, and suppression systems in accordance with applicable codes and standards. You will work closely with project managers, architects, and other engineers to ensure the safety and compliance of building systems across a variety of commercial, industrial, and institutional projects. Key Responsibilities: Design fire protection systems including fire sprinkler, standpipe, fire alarm, clean agent, foam, and other specialized suppression systems. Develop detailed engineering drawings using AutoCAD or similar design tools. Perform hydraulic calculations for fire sprinkler systems and battery/load calculations for fire alarm systems. Select appropriate components and devices for fire detection and suppression systems. Ensure all designs meet local, state, and national codes (NFPA, IBC, IFC, etc.). Prepare technical documentation including system specifications, sequence of operations, and bill of materials. Coordinate with other disciplines (MEP, structural, architectural) during the design phase. Review shop drawings and submittals for compliance with design intent. Provide technical support during construction and commissioning phases. Stay updated with industry advancements, standards, and best practices. Qualifications: Bachelors degree in Fire Protection Engineering, Mechanical Engineering, Electrical Engineering, or related field. [2-5+] years of experience in fire protection system design. Strong knowledge of NFPA codes and standards, particularly NFPA 13, 14, 20, 25, 72, and 2001. Proficiency in AutoCAD, Revit, and other relevant design software. Experience with hydraulic calculation software (e.g., HASS, HydraCALC) sprinkCALC, Conute is a plus. Strong problem-solving skills and attention to detail. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person Expected Start Date: 26/06/2025

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, SAP MM! Responsibilities: Responsible to drive the scoping sourcing domain. Automatic Account determination, Calculation Schema/pricing Procedures setup. Special types of procurement, Consignment, Subcontracting, Pipeline, Sourcing and Procurement steps, Invoice verification, Inventory management, Movement types, custom condition types, custom calculation schemas, new access sequence, new access, and master data. Rate determination in purchasing documents, Initial inventory upload, LSMW, partner functions, output determination, message determination, Should have exposure to multi- currency and multi country environment Should have good knowledge of interfaces, integration with other modules etc Should have worked in procure to pay, purchasing or any other core material management area Closely work with the business to prepare the data for pilot and full implementations Facilitate the mock and final cutovers for manufacturing stream. Leadership communication about the progress, risk and help needed. Knowledge in WM is Plus. Strong on Inventory management, & Warehouse management, knowledge on Production order picks, consumption, Goods receipts Qualifications we seek in you! Minimum Qualifications/skills  Graduation: B.Tech/B.E, MBA/MCA Preferred Qualification/skills Strong MM skills with team co-ordination Knowledge of S4 Hana preferred. Excellent Communication skills. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Principal Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 25, 2025, 5:33:44 PM Unposting Date Jul 1, 2025, 1:29:00 PM Master Skills List Consulting Job Category Full Time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Consultant, SAP MM /WM! Responsibilities: Responsible to drive the scoping sourcing domain. Automatic Account determination, Calculation Schema/pricing Procedures setup. Special types of procurement, Consignment, Subcontracting, Pipeline, Sourcing and Procurement steps, Invoice verification, Inventory management, Movement types, custom condition types, custom calculation schemas, new access sequence, new access, and master data. Rate determination in purchasing documents, Initial inventory upload, LSMW, partner functions, output determination, message determination, Should have exposure to multi- currency and multi country environment Should have good knowledge of interfaces, integration with other modules etc Should have worked in procure to pay, purchasing or any other core material management area Closely work with the business to prepare the data for pilot and full implementations Facilitate the mock and final cutovers for manufacturing stream. Leadership communication about the progress, risk and help needed. Knowledge in WM is Plus. Strong on Inventory management, & Warehouse management, knowledge on Production order picks, consumption, Goods receipts Qualifications we seek in you! Minimum Qualifications/skills Graduation: B.Tech/B. E, MBA/MCA Preferred Qualification/skills Good experience in MM and WM. Excellent Communication skills. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Lead Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 25, 2025, 12:53:51 PM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

We are looking for a candidate who will work on our next generation BMS, charger , MCU , DC to DC converter and IOT products End of line fixtures HW development. He will work with the internal and external teams and deliver the design of manufacturing test fixture for high volume PCBA testing. Requirements Understand and maintain the current of EOL, FCT, and ICT Develop/work with external supplier for architecture of the test fixture Analyze and design test systems as per system requirements and component specifications Define and develop FCT and EOL testing protocol sequence and hardware connections Collaborate with cross-functional teams and external suppliers to ensure seamless execution of product improvements Support resolving functional and production issues while driving cost Participated in part selection efforts for product components Coach Junior team members on the FCT/EOL development and maintenance Must - Have Requirements: 3+ years of experience in the FCT/EOL HW development Knowledge of electrical & electronic components and sub system Hardware Circuitry debugging Experience with CAN, UART,USB, SPI, and I2C communication Experience with NI DAQ based system, Power supply and measurement equipment Experience with Bed of Nails (BON) development handling Experience in the wiring harness design Nice-to- have Requirements: 2-3 years of hands-on experience with schematic and PCB design Python/ LabVIEW Script writing Location: Chhatrapati Sambhaji Nagar, Aurangabad, MH

NEPALISE Appointment Setter APPLICATION INSTRUCTIONS: Only applicants with appointment-setting experience will be considered. Resumes without this background will not be reviewed. To apply, please send an updated ENGLISH CV highlighting your experience in appointment setting and include a detailed overview of the tasks you performed in this role. THIS IS FOR YOU IF YOU ARE: - Driven and tenacious - Have the willingness to help others grow - Thrive off challenges and targets - Self-accountable and responsible - Have a never-quit mindset - Have a continuous learning attitude - Will do what it takes to reach your goals ESSENTIAL REQUIREMENTS: - You can work at least 30 - 40 hours a week in the time zone - You have a full command and are fluent in both written and spoken NEPALI (Required ) and ENGLISH (is a PLUS) - You are coachable - You have the eagerness to learn on the job - You follow directions well - You have excellent time management skills - You are familiar with Facebook, Instagram, and Linkedin. - You already have a solid personal profile on these platforms DESIRABLE REQUIREMENTS: - Passion or interest in health and fitness - Experience in cold outreach on social media using messaging - Experience in high-ticket appointment setting - Experience with basic administrative tasks, such as data entry, scheduling, and CRM management WHAT YOUR DAY-TO-DAY WILL LOOK LIKE: - You will be expected to find and connect with at least 150 prospects (social media profiles) daily and take them through a messaging sequence to book an appointment with our closers. Our proven strategy allows you to work efficiently. - You will primarily be using social media messaging. - In addition, you will research and join social media groups and interact with members and our own Facebook group. - You will constantly contact the trainer to submit conversations for review daily. - You will be expected to track your numbers and submit them daily. - We provide daily training, and all setters are expected to participate. HOW MUCH CAN YOU EARN: Potential Monthly Income: Base pay of AU$ 500 per month START DATE: IMMEDIATELY Job Type: Full-time Pay: From AU$ 500 per month Benefits: Work from home Schedule: Monday to Friday Experience: Cold Calling: 2 years (Required) Lead Generation: 2 years (Required) Appointment Setting: 2 years (Required) Job Type: Full-time Pay: From ₹27,500.00 per month Benefits: Work from home Experience: Appointment Setting: 2 years (Required) Language: Nepali (Required) English (Preferred)

We are looking for a talented and creative Video Editor to assemble recorded footage into a finished project that matches the company’s vision and is suitable for publishing across various platforms. As a Video Editor, you will play a key role in bringing stories to life through video, using your skills to create engaging content for digital, broadcast, and social media. Key Responsibilities: Edit raw footage into polished videos for marketing campaigns, product demos, interviews, short films, and social media. Trim footage segments and put together the sequence of the video. Add music, dialogues, graphics, and effects to enhance storytelling. Create rough and final cuts. Review shooting script and raw material to create a shot decision list based on scenes’ value and contribution. Continuously discover and implement new editing technologies and industry best practices. Collaborate with the creative team, content writers, and marketing teams to understand video requirements. Organize and manage media assets and project files efficiently. Ensure consistency in brand voice, tone, and visual storytelling. Requirements: Proven experience as a Video Editor or similar role. Solid experience with digital technology and editing software (e.g., Adobe Premiere Pro, After Effects, Phototshop). Demonstrable video editing ability with a strong portfolio. Creative mind and storytelling skills. Ability to work under tight deadlines and manage multiple projects. Good communication skills and a team-oriented attitude. Degree in Film Studies, Cinematography, Media Production, or a related field (preferred but not mandatory). Preferred Skills: Motion graphics and animation experience. Familiarity with color grading and sound design. Knowledge of video optimization for social media platforms (YouTube, Instagram, Facebook, LinkedIn, etc.). Experience with YouTube SEO and social media video trends. Benefits: Competitive salary/freelance rate Flexible working hours Creative freedom and collaborative environment Opportunity to work on diverse and impactful projects Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Paid sick time Schedule: Day shift Work Location: In person

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? •Accounting Reconciliation •Accounts Payable Design and Support •Accounts Payable Processing •Ability to establish strong client relationship •Account Reconciliations •Accounting Journal Entries Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts BCom

Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? •Accounting Reconciliation •Accounts Payable Design and Support •Accounts Payable Processing •Ability to establish strong client relationship •Mangement Role to manage the Finance process •Experienced 10-12 years •Account Reconciliations •Accounting Journal Entries Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts BCom

As a Project Engineer Intern , you will embark on an exciting journey to gain hands-on experience in developing simulations of real-life Standard Operating Procedures (SOPs). You will have the opportunity to support the project engineering team in creating storyboards and designing interactive simulations, while learning about the intricacies of industrial processes and operations in a dynamic work environment. This internship will provide you with valuable insights and skills to kickstart your career in project engineering. Key Responsibilities: ● Collaborate with the project engineering team to develop storyboards outlining the sequence of steps and actions involved in industrial SOPs. ● Visualize and illustrate key processes, procedures, and interactions to ensure clarity and effectiveness in simulation design. Incorporate multimedia elements, such as graphics, animations, and audio, to enhance user engagement and learning experience. ● Collaborate with modelers, developers and other team members to ensure they understand the technical requirements and create realistic models and simulations. ● Support the creation of content for simulations, including text descriptions, instructions, and annotations, to guide users through simulated tasks and scenarios. ● Ensure accuracy and alignment with actual industry SOPs and industry standards. ● Participate in testing and evaluating simulation prototypes to identify usability issues, errors, and areas for improvement. ● Gather feedback from users and stakeholders to iterate on simulation designs and enhance functionality and user experience. Job Type: Internship Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Schedule: Day shift Monday to Friday Education: Bachelor's (Preferred) Work Location: In person

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? •Accounting Reconciliation •Accounts Payable Design and Support •Accounts Payable Processing •Ability to establish strong client relationship •Account Reconciliations •Accounting Journal Entries Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts BCom

Review MEP drawings and identify HAVC equipment, dampers, and sensors. Review control specifications and sequence of operations. Generation of initial review sheets and RFI's Generation Bill of materials, selection of sensors, control valves, dampers, air flow stations, controllers etc. Control devices and controller wiring. terminations, interlock wiring Preparation of I/O Summery, Cable Schedule and Controller configuration Preparation of BMS network architecture Software programming of supervisory and DDC level controllers, prepare test plan, perform simulation and delivering commissioning package to field team. Ensure quality assurance and defect free software package delivery and hands on field testing and commissioning of BMS projects. Designing of graphics pages, symbols Library and HMI development. Installation of Servers, Database software and Troubleshooting Basic understanding of Networking such as network switch, routing, Subnet, Gateways etc. Adherence with all processes and guidelines to execute project within timeline. Expert in Instrumentation & Control loop understanding. Knowledge of HVAC systems like Chilled Water System, Cooling Towers, Primary & Secondary pumping systems, Hot Water System, Different types of AHUs, FCUS, VAV systems etc. Strong knowledge of BMS architecture with different types of Operator workstations, Supervisory Controllers, DDC controllers, Sensors & Actuators etc. Knowledge of different types of network protocols like BACNet, LON, Modbus, OPC, MQTT and other communication protocols. Must have knowledge of integration of CCTV, FAS and ACS integration with Centralized platform. Must have field experience and certification in any OEM Fire Alarm system commissioning such as EST3/ EST4/ Simplex ES Panel/Notifier equivalent. Good knowledge of standards/guidelines such as NFPA, BS 5839/EN Must have experience in Product and commissioning support of FAS panel and devices and BMS Products. Must be proficient in wiring of starters, field devices, safety interlocks & panels. Experience in engineering, installing, and commissioning of HVAC & BMS systems for infrastructure projects like pharmaceutical Industry, airports, commercial buildings, hospitals & datacenters. Must be aware of different architectures on premises as well as cloud. Must have knowledge of programming skills in C/C#/Python/Visual basics/.NET, and certification in any Cloud platform AWS/Asure/GCP Experience in the field of Industrial Automation (PLC programming / SCADA) will be added an advantage. Must have experience in Command Center Design, Server configuration including HA clustering. Should have knowledge of SQL server configuration and ODBC Reporting with VBA Codes Must be a quick learner & should have a keen eye for problem solving. Proficient in written and verbal communication Ability to demonstrate good leadership skills. BE/ME (Instrumentation / Electrical/Electronics / Electronics & Communication) with 8 to 12 years of experience. Should be flexible to travel across North India.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Job Location: Jaipur Qualifications: Graduate-B.com (master’s in finance is an Added advantage) Years of Experience: 5 to 8 years What are we looking for? ? Procure to Pay ? Payments ? Requisitions, PO, Invoice ? JIRA Ticketing ? Reporting and Analytics ? Accounts Payable Processing ( preferably Hospitaliy background) ? Invoice Processing Operations ? Knowledge of Oracle ? Adaptable and flexible ? Ability to perform under pressure ? Problem-solving skills ? Detail orientation ? Ability to establish strong client relationship ? Account Reconciliations ? Procure to Pay (P2P) Process Design You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Roles and Responsibilities: •? In this role you are required to do analysis and solving of increasingly complex problems ? Your day to day interactions are with peers within Accenture ? You are likely to have some interaction with clients and/or Accenture management ? You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments ? Decisions that are made by you impact your own work and may impact the work of others ? In this role you would be an individual contributor and/or oversee a small work effort and/or team ? Please note that this role may require you to work in rotational shifts ? Preference for Oracle fusion experienced candidates ? Please note this role may require you to work in rotational shifts. BCom

Skill Set Matrix for Customer Care Executive – BGB Back office Skills Sets TESTED / TRAINED THROUGH Qualifying Score Technical Skills Good computer Navigation skills Computer Proficiency test at Hiring 70% Ability to use the Desktop Computer system Basic IT knowledge & familiarity of Operating Systems (Windows 95/98/2000/NT) Basic Knowledge of using Internet, Web Browser, Search Engine etc Keyboarding Skills Typing Test at Hiring >= 25 Process Specific Skills Knowledge of UK Culture UK Culture Training 80% Knowledge of Utility Industry in UK Domain Training 80% Process Knowledge - Will be provided based on the Nimbus maps & work instructions provided for training by the client. Please review JD for details on process, Micro knowledge of the process, Micro knowledge of tasks and sub tasks handled, Micro knowledge of tasks and sub tasks handled Process Training and Assessments 80% Systems Knowledge - Training will be provided on clients proprietary mainframes and systems . All specific System Applications that are to be used in this Role Profile Customer Service Focus - Ability to clearly understand the key customer issues by gathering relevant information from a variety of sources (different systems), & understand sequence of events Customer Service Skills Training 80% Data Gathering and Handling Skills Data sufficiency test at hiring 70% Problem Solving Skills Logic & Reasoning Test at Hiring 80% Soft Skills (Desirable) Business Awareness Personal Interview at the time of hiring On the job Coaching/ Mentoring Teamwork Adaptability Work standards Managing self

We have an immediate requirement of Diploma Mechanical Engineer at , Bangalore, Karnataka . Requirements : Qualification: Only Diploma in Mechanical Engineer with First Class. Experience: Min 1 year Experience is Mandatory . Gender : Male and Female. Salary for Diploma - 2 2000-25000/- per month. Immediate joiners and local candidates are preferred . Job Description: Calculating the exact quantities of raw materials needed, considering lead times and inventory levels. Ensuring the correct materials are used, often involving testing and verification. Determining the most efficient way to cut raw materials to minimize waste and maximize yield. Determining the sequence and timing of production activities based on the demand forecast and available resources. A widely used Enterprise Resource Planning (ERP) system that can handle various aspects of production planning and inventory management. Accurate material identification and tracking helps ensure the quality of the final product. Job Type: Full-time Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Description Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Note:- real estate project handling experience is must. What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? We are looking for individuals who have the following skillset: Invoice Processing Operations Finance Processes Ability to establish strong client relationship Multiple Client and Stakeholder Management Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility You will need to create solutions in situations which requires an in-depth analysis/evaluation of variable factors This will require alignment to strategic direction set by senior management when establishing near-term goals Your primary interaction will be with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making is involved, you will act independently to determine methods and procedures on new assignments You will need to flag risks to clients and Accenture stakeholders and propose action plans where needed You will need to have an innovative mindset to identify improvement opportunities to optimize processes, decrease costs and increase client value Decisions that you make in this role will have a major day to day impact on area of responsibility You will be managing medium - large sized teams and/or work efforts at a client or within Accenture You would require transformation mindset and eye for identifying automation/process improvement opportunities. Please note this role may require you to work in rotational shifts.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Accounting Reconciliation Accounts Payable Design and Support Accounts Payable Processing Ability to establish strong client relationship Account Reconciliations Accounting Journal Entries Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts