23 Service Procurement Jobs

The SAP Material Management Consultant will be responsible for diagnosing issues, analyzing processes, designing solutions, evaluating prototypes, configuring, and providing solutions for Material Management and Inventory Management functions in projects. You will be required to understand clients" systems, support SAP S4 HANA Material Management products and processes, mentor and coach team members, communicate effectively with clients and within the organization, and adhere to prescribed SLAs. Your key responsibilities on projects will include understanding, analyzing, exploring, and testing new areas in S4HANA Materials Management, conducting trainings and documenting them in the internal system, building relationships with clients, and obtaining SAP certifications in Material Management and relevant modules. To be considered for this role, you should have a minimum of 2 years of experience in SAP S4 HANA Material Management for RB 7 or a minimum of 4 years of experience for RB 6. You should have functional proficiency in Greenfield Implementations, Rollouts, Upgradation, or Migration specific to SAP ECC Material Management, as well as experience in Support and CR Development. Certification in SAP MM and SAP S4HANA Sourcing and Procurement will be an added advantage. You should have in-depth domain knowledge in SAP requisitioning and Ordering, proficiency in main Material management processes sub-modules, configuration knowledge in all sub-modules of SAP MM, understanding of end-to-end flow of accounting documents, and the ability to work on standard configuration scenarios. Additionally, you should have basic knowledge of integration with other SAP modules such as FI, SD, PP, QM, and CO. Soft skills required for this role include excellent communication skills (verbal and written), a positive attitude with flexibility and maturity to work in challenging environments, strong interpersonal relations, and the ability to work effectively in teams. Technical skills needed for this role include providing SAP security access recommendations, formulating compliant access solutions, analyzing SOD violations, identifying and assigning mitigating controls, reporting findings, maintaining a strong client focus, processing SAP user access requests, role redesign experience, expertise in SAP Security and GRC AC components, and the ability to analyze SAP Security risks and provide recommendations. You should be proactive, creative, determined, have the ability to learn quickly, be customer-sensitive, work independently and within a team structure, possess strong organizational and time management skills, and be a self-starter with the ability to follow through with assignments and responsibilities effectively. Bristlecone, the employer, is a leading provider of AI-powered application transformation services for the connected supply chain. They offer transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement, and Digitalization, and are recognized among the top ten leaders in supply chain services by Gartner. Bristlecone is committed to being an Equal Opportunity Employer and expects all employees to adhere to Information Security policies, guidelines, and procedures for the protection of organizational data and Information Systems. Employees are required to participate in information security training, report suspected security breaches, and fulfill additional information security responsibilities as part of their job role.,

Role & responsibilities Incumbent would be responsible for procuring services at the right cost and quality, while contributing to cost savings and fostering effective collaboration with internal and external stakeholders. Maintain the Contract Expiry Calendar and ensure timely renewal of service contracts before expiry. Utilize e-procurement and digital tools and evaluate tender responses based on Safety, Health & Environment (SHE), Quality, and Commercials. Manage vendor relationships, Identify and develop new suppliers to support cost reduction initiatives and introduction of new technologies. Prepare MIS reports, Review and follow up on pending PR reports. Review and renew General Purchase contracts (e.g., Airlines, Hotels, Forex services). Manage Responsible Purchasing and Sustainability Audits, including: ECOVADIS/SMETA audits Annual Vendor Evaluations Supplier Charter sign-offs Preferred candidate profile Engineering or MBA with good academics Min 6-8 years of Purchase function experience in SERVICES Working experience in manufacturing industry

The main responsibility of the Oracle SCM Cloud Lead is to design and implement Oracle Supply Chain solutions to meet business requirements. You will collaborate closely with business and internal stakeholders throughout the process. Additionally, you will be overseeing a team of Oracle SCM Cloud consultants, providing necessary guidance and support. Your duties will include assisting the team in workshop preparation and planning, reviewing process documentation, fit-gap analysis documentation, requirement documents, configuration, test scripts, etc. You will also be responsible for developing project plans and schedules, ensuring the timely delivery of project milestones, and proactively identifying project risks and issues to develop and implement mitigation strategies. Reporting project progress to senior management and maintaining strong relationships with key Oracle SCM Cloud stakeholders are also crucial aspects of this role. To qualify for this position, you should possess a Bachelor's degree in computer science, information technology, or a related field. A minimum of 10 years of experience in Oracle Supply Chain, with at least 3 years of experience in Fusion Cloud Supply Chain, is required. In-depth knowledge of all Cloud Supply Chain modules such as Purchasing, Procurement Contracts, Sourcing, Supplier portals, Inventory, Order Management, Supplier Qualifications, and Oracle Product Hub is essential. Experience in a global support model and the ability to design functional specifications for custom components are also necessary. Furthermore, expertise in driving a solution-driven approach, strong communication and stakeholder management skills, and the ability to work effectively in a team environment are key competencies for this role. A certification in Oracle SCM Cloud is preferred for this position.,

Job Purpose and Impact The CM&S buyer will support multiple country or multiple business sourcing activities. In this role, you will execute complex procurement tasks to provide inputs to the global category team. Key Accountabilities Execute medium and highly complex sourcing events. Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions. Provide inputs to the global category team for category strategy development and execution. Provide comprehensive understanding of regional stakeholder and procurement landscape. Monitor continuous regional supplier and stakeholder relationships. Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies. Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree in a related field or equivalent experience Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience. Preferred Qualifications MBA from reputed B-School with 7 years of experience in procurement process Should have at least 2 year's experience in Service procurement process Having good exposure in manufacturing industries and India Market Should have good experience in stake holder management, ability to handle complexities and manage procurement projects independently.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for an SAP MM Staff Consultant to join the EY GDS Team. As part of our EY GDS TechOps team, you will be responsible for providing functional support for SAP MM across various regions for our global clients. You will collaborate closely with cross-functional teams to address issues, implement enhancements, and optimize design to meet business requirements. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth as you get to work with a high-quality team to support clients, ensuring the stability of global 500 companies through best-in-class solutions, automation, and innovation. To qualify for the role, you must have a Bachelor's degree in a related technology field (Computer, Engineering, Science, etc) or comparable job experiences, along with 1-3 years of experience in one or more areas within SAP MM, preferably with Global clients. You will be responsible for providing support for SAP MM module incidents, ensuring minimal disruption to operations. Your role will involve supporting incident solving by analyzing incidents raised by users and providing solutions, understanding business needs, and delivering solutions to make processes more efficient and simpler whenever possible. Cross-functional communication skills and experience in an offshore/onsite model are necessary, along with the ability to work with minimal guidance or supervision in a time-critical environment. Flexibility in managing work hours is required due to the volatile nature of Application Management work, including the ability to do shifts and be on call for critical business requirements. Ideally, you'll also be well-versed with sourcing & procurement processes, have experience in MM integration points with other SAP modules like FI, SD, PP, and PM, and hold a SAP Certification in SAP MM. Your responsibilities will include providing day-to-day Application Management support for SAP Applications across IT Service Management, collaborating with internal and external stakeholders to gather requirements and provide advice on SAP MM solutions and designs, developing and maintaining documentation, handling change requests, defect resolution, and analysis related to MM, and keeping abreast of industry trends, emerging technologies, and SAP best practices to drive operational efficiency through automation and innovation. You will also participate in on-call rotation and provide off-hours support as needed to ensure the availability and reliability of critical SAP systems. We are looking for a team of people with commercial acumen, experience, and enthusiasm to learn new things in this fast-moving environment. You will have the opportunity to be part of a market-leading, multi-disciplinary team of 250+ professionals and work with EY Data practices globally with leading businesses across a range of industries. At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You will get to work with inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and enjoy the freedom and flexibility to handle your role in a way that's right for you. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions. EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a Manager Global Strategic Sourcing, you will be at the forefront of sourcing new and emerging technologies. The role also demands leadership in New Product Introduction (NPI) and Development (NPD) sourcing, enabling Tata Communications to launch differentiated products on time. You will engage globally with suppliers, collaborate cross-functionally, and take end-to-end ownership of sourcing from early supplier engagement to contract finalizationensuring speed, compliance, and value. Participate in various stages of supply chain processes, in area of procurement/vendor management/logistics/ inventory/quality management to ensure service availability to the customers and at the same time driving cost efficiencies, quality management and timely delivery of orders. This is an operational role which is responsible for delivering results. Responsibilities Review procurement volumes by vendor and product class/type, thereby, identify areas for Rate Contracts/Frame Contracts, and finalize the same. .Act as a sourcing lead in cross-functional NPI/NPD programs, collaborating closely with engineering, product management, and supply chain teams to ensure supplier readiness for new product launches. .Own the sourcing lifecycle of new technologies or products from concept through mass production, ensuring supplier onboarding, cost targets, lead times, and quality metrics are achieved.. Lead end-to-end sourcing processes including RFx creation, bid evaluations, supplier selection, negotiations, and award recommendation, ensuring compliance with corporate procurement policies and ethical standards. Should be conversant with global EXIM matters/ Incoterms Must have exposure to international purchasing or global trading Engage with internal user teams for understanding requirements of new projects / Operations requirements & deals. Collaborate with key persons including demand & delivery manager to ensure clarity of specifications & SLAs. Managing sourcing & procurement Work with vendors /Planning team - to expedite deliveries and support delivery related challenges. Review logistics to make sure they run smoothly. Analyze data from delivery processes to find bottlenecks and other issues. Manage procurement negotiations, order processing and maintaining the supply of required services. Ensure vendor compliance to Supply Management Policy and Procedures Minimum qualification & experience Education: Telecommunications/ Electronics/ Electrical/ Computers engineering or equivalent graduate and preferably, business graduate (non-mandatory). Experience: 5 - 11 years of experience in procurement function 3 to 4 years of experience in procurement of telecom equipment and services domain Desired Skill sets Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers. Expertise in Service procurement before on-boarding vendor. Expertise in contracting management & ensuring risk coverage in contract.

Role & responsibilities Procurement Operations: Source and evaluate suppliers for service and goods procurement. Prepare and issue RFQs, RFPs, and purchase orders. Evaluate supplier quotations and negotiate terms and pricing. Contract Management: Draft, review, and manage service contracts in line with legal and company standards. Ensure timely renewals, amendments, and terminations of contracts. Maintain accurate contract records and documentation. Supplier Management: Monitor supplier performance and ensure compliance with contract terms. Address and resolve supplier disputes or performance issues. Conduct regular supplier evaluations and audits. Compliance & Documentation: Ensure all purchasing and contracting activities adhere to internal controls and procurement policies. Maintain up-to-date records of contracts, vendor agreements, and procurement activities. Cost Control & Budgeting: Support cost analysis and cost-saving initiatives. Work closely with finance to ensure purchases align with budget constraints. Coordination & Reporting: Liaise with internal departments to understand procurement needs. Prepare regular reports on procurement status, vendor performance, and contract status. Preferred candidate profile

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. We are looking for an SAP MM Senior Consultant to join the EY GDS Team. As part of our EY GDS TechOps team, you will be responsible for providing functional support for SAP Sourcing and Procurement across various regions for our global clients. You will collaborate closely with cross-functional teams to address issues, implement enhancements, and optimize design to meet business requirements. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth as you get to work with a high-quality team to support clients, ensuring the stability of global 500 companies through best-in-class solutions, automation, and innovation. To qualify for the role, you must have a Bachelor's degree in a related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. You should have 3-7 years of experience in one or more areas within SAP Material Management, preferably with Global clients. Your responsibilities will include providing support for SAP MM module incidents, ensuring minimal disruption to operations, analyzing incidents raised by users, providing solutions, handling change requests, and understanding business needs to deliver efficient solutions. You should have strong communication, collaboration, and leadership skills to work effectively in a global, cross-functional team environment. Ideally, you'll also be well-versed with Sourcing & Procurement processes such as Service Procurement, Contract Management, Stock Transfer Order, and Master Data. Experience in MM integration points with other SAP modules like FI, SD, PP, and PM, as well as SAP Certification in SAP MM, are desirable. Your day-to-day responsibilities will include providing Application Management support for SAP Applications, leading and coordinating the resolution of complex technical issues and system outages, collaborating with stakeholders to gather requirements, assess business needs, and provide advice on SAP MM solutions, designs, and documentation. You will also mentor and train junior SAP MM Team Members, keep abreast of industry trends, and participate in on-call rotations and provide off-hours support as needed. At EY, you will have the opportunity to work with inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and handle your role in a way that's right for you. EY is dedicated to building a better working world, helping create long-term value for clients, people, and society while emphasizing high quality, knowledge exchange, and individual progression plans.,

Key Responsibilities: Gather and analyze business requirements for Oracle SCM modules. Configure and support Oracle EBS SCM modules: Inventory (INV) Purchasing (PO) Order Management (OM) iProcurement Advanced Pricing , WIP/BOM , Shipping , Receiving Work closely with business users to resolve issues and improve processes. Develop functional design documents (MD50) and collaborate with technical teams on customizations (e.g., MD70). Support end-to-end testing (SIT, UAT) , training, and deployment activities. Handle data migration, cutover , and go-live support during implementations or upgrades. Perform root cause analysis of production issues and suggest improvements. Ensure compliance with internal change management and documentation standards. Work collaboratively with finance, manufacturing, and procurement teams for integrated process flows. Required Skills and Qualifications: Bachelor's degree in Supply Chain, Information Technology, or a related field. 48+ years of experience with Oracle EBS R12 in SCM functional consulting. Strong process knowledge in procure-to-pay (P2P) and order-to-cash (O2C) cycles. Hands-on configuration and support experience in key SCM modules. Proficiency in developing functional documentation (BR100, MD50, test scripts). Understanding of integration points with Oracle Financials, WMS, and Manufacturing. Preferred Qualifications: Experience with Oracle R12.2.x upgrades or re-implementation projects . Familiarity with Oracle SQL/PLSQL for data analysis and validations. Knowledge of Oracle Workflow , Personalizations , and Alerts . Experience with iSupplier Portal , Service Procurement , or Drop Shipment scenarios. Oracle certifications in SCM modules (desirable).

Minimum 5 years + experience in Oracle EBS implementation and support on the following modules ( I proc Sourcing- Supplier portal Purchasing- Service procurement inventory) Good communication skills Arabic is a must Good understanding of budgeting and the accounting cycle Minimum 2 end-to-end implementations

Minimum 5+ of SAP Materials Management module experience Of which 3+ years in implementation project as lead consultant Experience in MM master data, procurement, GR, Invoice verification, release procedure, workflows Preferable to have Ariba background else should have experience with interfaces to Purchasing / Invoicing module of SAP MM Experience in SAP MM Business Partner Setup, Material Master, Procurement, Purchase Order Management, Pricing, Inventory Management, Physical Inventory, Services Procurement, Invoice Verification Preferable to have experience in Ariba application or integration of Ariba with SAP MM Good knowledge of interfaces through BAPI, IDOC, Flat files Strong experience in release process & workflow Experience in account assigned PO, inventory & account postings. Experience in invoice posting, invoice blocking Experience with integration of SAP MM with FI/CO, Sales and Distribution (SD) & related modules. Data migration skills, Ability to identify ABAP development or interface objects & deliver functional design document. Having experience in performing unit / integration / regression testing & documentation

Role & responsibilities 1. PR to work order, Understanding scope of work. Work Order, Service Entry, Payment Cycle. 2. Knowledge of basic industry safety awareness. 3. Handled procurement and service execution. Preferred candidate profile Perks and benefits

Job Summary: We are seeking a Services Procurement Specialist to enhance our Supply Chain function within the solar industry. The ideal candidate will be responsible for sourcing, negotiating, and managing contracts for services that support our operations, ensuring that we maintain a competitive edge while adhering to sustainability goals. Key Responsibilities: Supplier Management: Identify, evaluate, and develop relationships with suppliers of services essential to solar project execution, including installation, maintenance, and technical support. Contract Negotiation: Negotiate contracts and service agreements with suppliers to secure favorable terms and conditions, ensuring compliance with legal and regulatory standards. Cost Management: Analyze market trends and pricing strategies to optimize procurement costs and improve budget allocations for services. Collaboration: Work closely with project managers, engineers, and other stakeholders to understand service needs and ensure timely delivery of services. Performance Monitoring: Establish key performance indicators (KPIs) for service suppliers and monitor their performance against these metrics. Risk Management: Identify potential risks in the supply chain and develop mitigation strategies to ensure continuity of services. Sustainability Initiatives: Advocate for and implement sustainable procurement practices in alignment with the company's environmental goals.

Role & responsibilities 1. Develop sub-contracting strategy and operation plan 2. Undertake vendor development activities to identify and develop a pool of reliable sub- contractors with structured Vendor Evaluation process and database; 3. Undertake a proper vendor selection process as per the framework developed to award contracts to right, capable contractors. 4. Review performance of sub-contractors by way of inputs from project team and a structured process of vendor performance evaluation; and communicate with subcontractors to enable them improve their performance. 5. Undertake Vendor Relationship Management as a formal process to help good vendors develop as long-term business partner for companys growth strategy. 6. Develop and review SOR for various sub-contracting jobs by projects to ensure budgetary commitments and ensure contractors work within this framework Develop and finalise packages and thereby scope of work for sub-contracting work in consultation with Planning and Execution teams. 7. Ensure that the resource requirements of the subcontractor, in terms of materials &, machinery are available and do not become a constraint; and accordingly coordinate with Procurement and P&M departments. 8. Ensure issuance of work orders as per the standard approved terms and conditions of contract and also negotiate terms with vendors so as to effectively manage the project cash flows and risks. 9. Ensure all statutory requirements for the sub-Contracted labour and material are met with 10. Management of sub-contracting staff in (and across) all project vertical. Preferred candidate profile

Oracle Fusion Procurement Consultant1 Solution Design & Process Configuration: Analyze and document business requirements for procurement processes, translating them into functional and technical designs in Oracle Fusion. Design end-to-end procurement solutions encompassing modules such as Purchasing, Sourcing, and Supplier Qualification Management. Configure Oracle Procurement Cloud modules to align with the client's procurement policies and compliance requirements. Implementation & Deployment: Lead the implementation lifecycle of Oracle Fusion Procurement modules, from initial planning through to go-live and post-production support. Conduct system configurations, customizations, and integration testing for seamless functionality across procurement applications. Ensure on-time delivery of project milestones while maintaining quality and stakeholder satisfaction. Integration & Automation: Collaborate with technical teams to integrate Oracle Fusion Procurement with other modules like Accounts Payable and Inventory, as well as third-party systems. Drive automation of procurement processes to improve operational efficiency and reduce cycle times. Stakeholder Engagement: Partner with key business stakeholders to understand their procurement needs and provide strategic recommendations. Conduct workshops, training, and knowledge transfer sessions for end-users and internal teams. Serve as the primary point of contact for Oracle-related procurement queries and escalations. Process Optimization & Compliance: Implement best practices to optimize procurement workflows, reduce costs, and improve supplier performance. Monitor compliance with procurement policies and industry standards, ensuring adherence to internal and external audit requirements. Governance & Reporting: Develop comprehensive documentation, including process flows, user guides, and configuration details. Generate and analyze procurement reports and dashboards for strategic decision-making. Qualifications: 5-10 years of experience in Oracle Fusion Procurement, with expertise in at least two end-to-end implementations. Proficiency in modules like Purchasing, Sourcing, Supplier Portal, Procurement Contracts, and Self-Service Procurement. Strong analytical and problem-solving skills with a focus on procurement processes. Excellent communication and stakeholder management skills. Location - Pune,Hyderabad,Kolkata,Jaipur,Chandigarh

Collective implementation experience in multiple SRM & R/3 MM full life cycle projects. Expertise in various stages of project implementations starting from Gap Analysis, BBP, in Preparation of SOW documents when floating proposals to clients Worked in SRM eProcurement Portal and workload management environment Provided configuration, Testing and post-implementation support. Involving SAP SRM L1 and L2 level support as per ITIL framework and the operating model specified by the client Co-Ordinates with the BW team in the designing of customized data sources for the transfer of data to SRM system Conceptual knowledge in SAP Net Weaver components like XI and EP components & SRM-MDM catalog. Extensive working experience in self-service procurement, plan driven procurement, service procurement, strategic sourcing and Contract management business scenarios.

Dear Candidate , Greetings from Beck & Pollitzer India! Beck & Pollitzer is a UK-based company with over 160 years of industry experience and a presence in more than 30 global locations. We are a world-leading provider of industrial installation and machine relocation services. We are currently hiring for the position of Purchase Manager for our Pune location (Shivaji Nagar). Company Website: beck-pollitzer.com Position: Procurement Manager Location: Pune (Shivaji Nagar) Qualification: Diploma / Graduation( BE / Btech) ( mechanical ) Experience: 8 years + Job Description: Procurement of C-class materials and consumables for site works across India. Sourcing tools, PPEs, general mechanical, piping, and electrical consumables for various sites nationwide. Procurement of SS, CS, GI piping materials, valves, pipe fittings, and instruments. Knowledge of fabrication contractors in Pune and North India regions. Experience working with food, FMCG, and piping industries. Vendor development and management across India. Project-specific and cost center-based procurement experience. Procurement of structural materials. Effective communication and expectation management with internal customers India-wide. Experience sourcing onsite fabrication contractors and skilled labor manpower. Managing contractors for piping, structural, fabrication, and painting works both onsite and in shops. Familiarity with a large network of onsite subcontractors. ERP knowledge, specifically procure-to-pay processes. Cost control and budget management. Proven experience in establishing procurement systems. Excellent communication skills with internal and external stakeholders. Sourcing of onsite electrical and MEP contractors. Responsibility for costs, response times, approval processes, and the P2P cycle. Experience working in cross-functional teams with branch offices and site coordination. Preferably experienced in overseeing store management. Supplier evaluation, rating, and development. If you are interested and meet the above criteria, please share your updated resume at the earliest. For further details or queries, please contact: HR Mansi -7757865184 (Mansi.Sankhe@beck-pollitzer.com) HR Pradip -99238 45454 (Pradeep.Bade@beck-pollitzer.com)

Job Title: Manager - Procurement - (M&S) Reporting to - Senior Director Finance Location Mumbai, Maharashtra Required Education/Qualifications/Skills: Engineering in any stream and MBA (preferred) with at least 10 years of relevant working experience. Role Purpose Statement (how does the role impact business achievements?): Responsible for procurement of materials, services and company assets. Management of product promotions, events & designing - print agencies, management of contracts with Hotel & travel agencies, issuing of request for payment of different services providers. Negotiations with CMO, CRO and TP manufacturing companies. Main Accountabilities (duties, responsibilities) Materials and assets purchase, direct & indirect Hiring of service providers, Admin, Lab, IT, transport, courier Hiring of companies for hotel & fleet outsourcing Contract Management Follow-up of issued orders Development and validation of new suppliers Procurement of Raw & Packaging materials for LL manufacturing setup. Management of TP products Approvals and maintenance of support documentation to accomplish ICS norms Execution and updating of policies and procedures related to purchases, supervised by Financial Dir. Ex. purchases, travels, and vehicles Policy Group Procurement KPIs and cost saving initiatives Competencies to Succeed in the Role: Decision Quality Drive for Results Customer Focus Action Oriented Integrity and Trust

Role & responsibilities Indirect Sourcing & Procurement, Capex / Consumable. Handling Purchase of all MRO Items. Procure Fixture tool, Building, IT related spare, Operation related Spares. Finalization of Indirect Service base. Vendor Negotiation & Cost Negotiation. PR / PO Conservation Within 7 Days. Cost saving, Cost Reduction Projects. MIS Preparation Vendor Devolvement & communication

Job Information Job Opening ID ZR_1922_JOB Date Opened 06/05/2023 Industry Technology Job Type Work Experience 8-10 years Job Title SAP MM/SRM Consultant City Bangalore Province Karnataka Country India Postal Code 560001 Number of Positions 5 Collective implementation experience in multiple SRM & R/3 MM full life cycle projects. Expertise in various stages of project implementations starting from Gap Analysis, BBP, in Preparation of SOW documents when floating proposals to clients Worked in SRM eProcurement Portal and workload management environment Provided configuration, Testing and post-implementation support. Involving SAP SRM L1 and L2 level support as per ITIL framework and the operating model specified by the client Co-Ordinates with the BW team in the designing of customized data sources for the transfer of data to SRM system Conceptual knowledge in SAP Net Weaver components like XI and EP components & SRM-MDM catalog. Extensive working experience in self-service procurement, plan driven procurement, service procurement, strategic sourcing and Contract management business scenarios. Location Pan India check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Role & responsibilities Expert in leading Procurement, Spares Indigenization, Vendor Management, Market research with clear responsibility and leadership. Experience in complex and dynamic, fast-paced multi-site work environment. Good at multi-tasking & stakeholder management with ability to prioritize and manage conflicting demands. International openness and interest, energetic and pragmatic approach. Strong facilitation & persuasion skills, able to interface with all levels of responsibility in the organization. Good interpersonal skills and ability to manage relationships with both internal and external partners. Ability to influence and partner with different levels of the organization to achieve results. Strong business and commercial acumen, including strong negotiation skills, critical thinking, self-initiative and strong analytical skills. Ability to successfully work as a team leader and to build & maintain a positive work environment across the network. Self-directed and motivated. Preferred candidate profile

Greetings from Ashkom! We are hiring for the role of Purchase Contractor for the well known MNC FMCG company , position based at Chakala -Andheri, Mumbai. JOB DESCRIPTION Designation : Purchase Contractor Segment/Business Unit : Market Operations (Capital) Function : Purchase Location : Chakala -Andheri, Mumbai. (Should be Flexible to Travel to Ahmedabad) Experience : 5 - 8 years (Prior Experience in Capital Equipment & Civil/MEP/Fire/Other Construction Services Procurement) Qualification : Any Graduate (Preferably engineering background) Working Days : 6 Days work week, General Shift 9 AM 5 PM (Hybrid Mode) Software : Coupa, Ariba, SAP (good to have if any of this software experience) Job Objective To enable procure to pay tasks by coordinating with internal and external stakeholders (buyers, SPPO, Plant Engineering, Suppliers etc.) Key Responsibility New Supplier Identification & Due Diligence Understanding Market Trends to Drive Value via Sourcing Running Enquiries in COUPA for Sourcing & ensuring On Time PO Conversion Resolving End User & Supplier Queries in line with P&G Principles Resolving Payment Issues to Suppliers Regular Procurement Status Update to Stakeholders Key competencies Skill Required Crisis Management: Negotiate with Suppliers & users to drive best value solution and ensure no supply and service crisis for effective project delivery Commercial Skills: Expertise in Industry Analytics, Commercial Models, Best Value Options Analysis, Negotiations, Supplier Relationship etc. Communication Skills: English and Hindi; required to coordinate with suppliers and purchasing managers over multiple calls / emails. Connect with regional SPOCs for payment issues. Digital Fluency: Good MS Excel skills: Basic Formulas, Vlookup, Pivot Table, etc. Can work with large data sets in Excel. Interested applicants can share their resume on shweta.s.ashkom@gmail.com You can share this among the relevant candidates. References are highly appreciated.

Role & responsibilities We are seeking a detail-oriented and results-driven Procurement Buyer with experience in services procurement . The ideal candidate will be responsible for sourcing, negotiating, and procuring goods and services while ensuring smooth and compliant vendor onboarding processes. This role requires strong analytical skills, supplier relationship management, and the ability to streamline procurement workflows. Contract & Outline Agreement Management (SAP & Coupa) Create, negotiate, and manage contracts, outline agreements, and pricing conditions in SAP and Coupa. Ensure contract terms align with business needs, legal requirements, and risk management policies. Collaborate with legal and compliance teams to maintain contract governance and supplier accountability. Catalog Management in Coupa Develop, maintain, and optimize procurement catalogs in Coupa to enhance user experience and compliance. Ensure accurate pricing, supplier details, and product availability within the catalog. Work with suppliers to enable catalog integrations and e-procurement solutions. Supplier & Stakeholder Management Build and maintain strong relationships with suppliers and internal stakeholders to drive procurement efficiencies. Conduct supplier evaluations and performance reviews, ensuring compliance with SLAs and KPIs. Identify cost-saving opportunities and process improvements through supplier collaboration and spend analysis. Process Compliance & Governance Ensure all procurement activities comply with company policies, financial controls, and regulatory requirements. Monitor procurement transactions for compliance with sourcing guidelines and budget approvals. Drive continuous improvement initiatives in procurement policies, workflows, and automation. Qualifications and Skills Bachelors degree in supply chain management, Business Administration, or related field. 3 to 5 years of experience in procurement, sourcing, or vendor management. Experience in Import and Export clearance process. Strong negotiation and contract management skills. Familiarity with ERP and procurement systems (e.g., SAP, Coupa, Ariba). Excellent communication and stakeholder management abilities. Analytical mindset with proficiency in Microsoft Excel and data analysis. Knowledge of procurement compliance, sustainability practices, and risk management