250 Spend Analysis Jobs

We re looking for people who have the ability to follow given guidelines and make decisions in ambiguous situations, as they work with a team focused on assigning global classifications to our Amazon catalog selection for business customers. They ll use internal tools to manage workload and should feel confident to actively contribute to process improvement initiatives. We d love to speak to candidates who already have proficiency in Microsoft Office, with an emphasis on basic Excel competencies. A day in the life You will 1) Use tools to create and manage classification mappings between internal catalog and external taxonomy 2) actively troubleshoot and respond to issues that are caused by incorrect classification, mappings or rationales. About the team We are a global and multicultural team who interacts daily with teammates across other regions (EU, JP) and global stakeholders. The teams vision is to have the product catalog perfectly classified for our AB customers. We classify millions of items daily for 10 marketplaces which helps our business customers` ordering experience more smooth. Bachelors degree Speak, write, and read fluently in English Experience with Microsoft Office products and applications Experience with Excel Catalog knowledge SQL Query knowledge

Hiring for a leading Steel Client Designation : Buyer Location : Pune Role Brief: To own end-to-end responsibility for the sourcing, procurement, contract management, and strategic development of the assigned categories. Lead Purchasing projects ( End to End Management) Operational Procurement Supplier Selection , Commodity Strategy Management Contract Management Supplier Relationship & Performance Management Cost Management & Reporting Spend Data Analysis, TCO etc Compliance & Documentation Prefer candidate with Exposure to Europe region ( Spain / Germany / France / Poland / Germany etc.) Notice Period : Max 60 Days Experience in SAP , Ariba, Ivalua

Role Overview: A career in Managed Services will provide you with the opportunity to help clients optimize all elements of their operations to go beyond being a cost-effective business enabler and become a source of competitive advantages. The focus areas include product innovation, procurement, sourcing, and service operations to drive growth and profitability. Key Responsibilities: - Support clients in optimizing Sourcing and Procurement capabilities to add value and competitive advantages. - Focus on category management, strategic sourcing, procurement transformation through technology, and procurement on demand managed services for innovation, cost reduction, and supply resiliency. - Work as part of a team of problem solvers to address complex business issues from strategy to execution. - Demonstrate PwC Professional skills and responsibilities at the management level, such as giving constructive feedback, effective collaboration, suggesting improvements, data analysis, risk management, compliance, staying updated with specialism developments, clear communication, network building, upholding ethics, and business conduct. Qualifications Required: - Bachelor's Degree in Computer Science, Data Analytics, or Accounting. - 2-4 years of experience in Sourcing and Procurement Services. - Preferred: Bachelor's or Master's Degree. - Preferred Certification: Any Procurement-related certification. Additional Details: To fit for the future, PwC expects every individual to be a purpose-led and values-driven leader. The PwC Professional framework provides a set of expectations for skills needed for success and career progression across lines, geographies, and career paths. It emphasizes transparency in individual skills development for current and future success.,

Role & responsibilities We are seeking a highly motivated and detail-oriented Procurement Lead to join our startup, an online marketplace for home interior design services. The ideal candidate should have a strong background in procure-to-pay processes, along with proficiency in Excel and Google Sheets. In this role, you will manage the procurement process end-to-end, from sourcing and selecting suppliers to ensuring smooth operations. A key focus will be on strong analytical skills, including procurement analysis, data cleaning, dashboard creation, and advanced procurement analytics. Preferred candidate profile Support senior buyers and category managers by analyzing procurement data and creating structured summaries to drive key sourcing decisions. Develop and implement procurement strategies to ensure timely and cost-effective sourcing of goods and services. Collect and structure unorganized vendor and market data into logical formats for decision-making on rate cards, vendor selection, and service agreements. Conduct benchmarking of vendors on key criteria such as cost, SLA, location-wise performance, asset ownership, and compliance. Manage the procure-to-pay (P2P) process, including PR-to-PO conversion, invoice processing, and payment reconciliation. Collaborate with cross-functional teams (Marketing, IT, CAPEX, and OPEX functions) to understand and address category-specific procurement needs. Build and maintain a strong supplier base through regular evaluation, performance tracking, and improvement initiatives. Ensure accurate documentation of procurement activities, including contracts, rate cards, POs, and invoices. Monitor procurement performance metrics and generate data-driven insights to improve efficiency and reduce costs. Work with the Finance team to support procurement budgeting, forecasting, and spend optimization efforts. Identify cost-saving opportunities through historical spend analysis, vendor rationalization, and negotiation support. Use Excel and Google Sheets proficiently for data cleaning, dashboarding, and advanced procurement analytics.

Mandatory Skills for Spend Analytics Role Educational Qualifications Bachelor's or Master's Degree in Engineering MBA in Operations or Supply Chain Professional Experience 24 years of experience in Procurement Analytics or Consulting Primary Technical & Domain Skills Spend/Procurement Analytics experience Procurement-related project delivery experience Industry knowledge of CPG (Consumer Packaged Goods) and Manufacturing Strong understanding of Supply Chain and Operations concepts Advanced analytical abilities with high attention to detail Proven decision-making and problem-solving skills Tools & Technologies Proficiency in: MS Access SQL MS Excel PowerPoint Tableau Power BI VBA Experience working with large transactional datasets and integrating them with customer/merchandise data to generate insights

Kraft Heinz Company is looking for Manager, Global Procurement Solutions to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Sourcing Engineer/Senior Sourcing Engineer As a Sourcing Engineer/Sr. Sourcing Engineer You will be responsible for - Manage global and/or regional commodity Responsible for developing and executing detailed commodity strategy, early-stage supplier engagement in design with strategic/key suppliers Drive engagement with strategic/key suppliers in technology development programs and early New Product Development engagement Identify and engage with internal stakeholders - Technical teams, Supplier Quality Assurance s, Planners to capture commodity requirements and ensure supplier qualification and performance improvement towards Quality, Cost, Delivery and Innovation Assess Opportunity for commodities includes spend analysis, commodity maturity, cost drivers, and supply market analysis Develop Sourcing Strategy for commodity detailing projects, sourcing levers, timing, resources, and expected benefits Accountable for execution of assigned sourcing projects Responsible for defining negotiations strategy including supplier profiles, commercial negotiations targets and building Total Cost of ownership (TCO) for decision making process Conduct or support negotiations and supplier selection Responsible for delivering commodity productivity through VAVE and driving Supplier development programs Support supplier segmentation, Supplier Relationship Management (SRM) and quarterly supplier reviews for Key and Strategic suppliers within commodities Responsible for commodity continuity of supply - engage with plants to efficiently resolve escalated issues and formally manage and secure supplier capacity Ensure that the suppliers adhere to Atlas Copco Business Code of Practice without any exception. Actively monitor and mitigate supplier risk including financial, capacity, quality, and compliance Responsible for forecasting, reporting, mitigating, and recovery of commodity inflation Influence suppliers on effectiveness in Atlas Copco quality management systems and supplier related policies Ensure timely sourcing support for proto and production requirements. Collaborate with design and manufacturing teams during new product development (NPD) Perform cost analysis and benchmarking to ensure competitive pricing To succeed, you will need Qualifications/Knowledge Work Experience: 4 to 5 years Sourcing procurement experience Thorough knowledge of rotary/reciprocating compressor commodities is a MUST. Strong negotiation and communication skills The ideal candidate should have knowledge of Sourcing Supply Chain processes / systems. Very good knowledge of commodities like, machined casting processes including CI, SG Iron, bar machine parts, suction discharge valves and Aluminum castings, Rubber/PTFE parts, Fasteners Proprietary parts (Rotary Reciprocating Compressors) is a MUST Fair understanding of the commodity market trends e g metal prices, supplier base, manufacturing techniques, etc You should preferably have a fair knowledge of PowerBi, SAP S4 HANA and an advanced competence of MS-Office applications Knowledge of ISO standards and supplier quality systems Prepare sourcing reports and presentations for management reviews Degree in Mechanical or Production Engineering Additional knowledge of operations / supply chain shall be an added advantage. In return, we offer Culture of trust and accountability Lifelong learning and career growth Innovation powered by people Comprehensive compensation and benefits Health and well-being Job location Option 1: On-Site This role requires you to work on-site at our office in Product Company, Talegaon Pune , India. You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration. Contact information Talent Acquisition Team: Poonam Bhat

Job Summary: We are hiring a List Quoting Purchase Manager MRO with 7 8 years of experience in handling large-scale indirect procurement, preferably at an end-user organization. The ideal candidate must have strong technical knowledge of MRO items, deep understanding of dealer-distributor pricing, discount structures, and hands-on experience in Excel, SAP S/4 HANA, and spend analysis. This role involves reviewing customer spend data, mapping MRO products and brands, identifying the correct OEM or distributor, and preparing accurate item-wise list quotations with competitive discount structures. The candidate must be willing to travel across India for customer site visits, technical validations, and supplier alignment. Team handling experience is essential. Key Responsibilities: 1. List Quotation Price Structuring: Prepare item-wise list quotations based on customer spend data, mapped brands, and dealer/OEM discount structures. Ensure technical and commercial accuracy of all items quoted under MRO categories. Regularly update price lists as per market trends and supplier revisions. 2. Customer Spend Analysis Item Categorization: Analyze customer spend files and classify items into MRO categories (electrical, mechanical, instrumentation, safety, consumables, etc.). Map product brand names to correct OEMs/distributors and research applicable discount structures. 3. Dealer Distributor Network Management: Engage with pan-India dealer and distributor networks for rate validation and alternate sourcing. Negotiate pricing, payment terms, and logistics to optimize quote competitiveness. 4. SAP S/4 HANA PR to PO Cycle: Manage complete PR to PO process using SAP S/4 HANA, ensuring data accuracy and compliance. Maintain purchase records, contracts, and quotations systematically in SAP. 5. Site Visits Technical Review: Travel across India to visit customer plants for technical evaluations, material validations, and vendor discussions. Liaise with plant maintenance and operations teams to understand real-time requirements. 6. Cost Optimization PL Impact: Drive cost-effective procurement strategies aligned with PL goals. Monitor savings achieved through better discounting, alternate sourcing, and optimized quoting. 7. Team Handling: Lead a team of procurement analysts/executives responsible for quoting, vendor coordination, and documentation. Allocate tasks, monitor progress, and upskill team members on quoting tools and procurement systems. Key Skills Competencies: Advanced proficiency in Excel VLOOKUP, pivot tables, data cleansing, brand mapping, and quote templates. Working knowledge of SAP S/4 HANA P2P module. In-depth understanding of MRO items and discounting patterns across dealer-distributor chains. Excellent analytical, negotiation, and communication skills. Strong team management and cross-functional coordination abilities. Willingness to travel across India frequently for on-site review and support.

Primary Responsibility Responsible for initiating and managing RFQ, lead time, should cost (Cost estimation) request assigned by internal stakeholders. Able to utilize existing supplier matrix for quoting, negotiate and award business to supplier. Drive dual sourcing to ensure supply continuity, understand long-lead drivers and develop lead time mitigation strategies. Collaborate with cross-functional teams to define sourcing strategies/ plans for NPI/ Pilot projects. Responsible for supplier part qualification per inspection requirements for components identified as critical parts. Ability to understand multi-level BOM, read drawings, special process/ specifications and communicate with suppliers. Identify make vs. buy opportunities and drive alignment/decision with key stakeholders Using software tools, perform regular cost roll-up and analyze cost performance to drive corrective action as required to achieve product cost target. Responsible for resolving discrepancies between cost targets and quoted cost, create and deliver presentations to program executives and CFT stakeholders. Develop supplier selection process for piece parts and outsourced modules/ assemblies, identify supply chain risks supporting sourcing decisions. Ensure smooth product transition from NPI to volume manufacturing. Qualification & Experience Bachelors degree in engineering (Preferably Mechanical, Manufacturing, Electrical or Electronics) with minimum of 6 years of experience into sourcing, program management and supplier management. Must have Mechanical/Electrical/Electronics commodity experience Job Specific skills/Knowledge (Mandatory) Should have prior sourcing, negotiation, dual sourcing, and supplier management experience. Should have prior experience in Cost Optimization, Spend Analysis Proficient with MS Office. Excel is a must Knowledge of manufacturing methods & commodities as related to product and cost structure. Ability to read and interpret BOMs. Must be self-starter and be able to operate independent of day-to-day supervision. Excellent people and presentation skills. Other Skills (Good to have) Knowledge of SAP MM Module. Costing experience needs to understand various cost models (E.g., Outsourced assembly/ module), mark-up, margins etc. Have worked with cross functional team on New product / Design change projects. Able to interpret drawings. Using 3D modelling and PLM software. Have worked with global suppliers . Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 20% of the Time Relocation Eligible: Yes

Role : Sourcing & Procurement (IBPM S&P Experience : Min 10 years Budget: MAX 14 LPA Location : Bangalore Shift : UK shift Location : Bangalore Must have : Exp working in RND as a Service, preferably with pharma or FMCG industry

Shift US Shift Location - Hyderabad Manage departmental contracting and reporting processes Create and maintain models to track project performance and category trends Assist in gathering and analyzing industry, economic, market, and spend data Complete the collection, analysis, benchmarking, and reporting of indirect expenditures Perform total cost of ownership analytical activities Interview internal stakeholders to develop product and service requirements May provide informal assistance such as technical guidance, and/or training to coworkers Additional duties as assigned Experience in Coupa would be preferred Interested can share resumes on WhatsApp- 8735040795/ priya.r@manningconsulting.in

As a Regional Procurement Manager at JLL, you''ll play a crucial role in shaping a brighter way for our clients and fellow employees through strategic sourcing and supplier management. You''ll be at the forefront of driving cost-effective procurement solutions while fostering a culture of collaboration across local and global teams. In this position, you''ll have the opportunity to embrace innovative ways of working, leveraging your expertise to optimize procurement processes and deliver exceptional value to our organization and clients. Join us in taking the more inspiring and innovative path towards success in the dynamic world of commercial real estate services. What your day-to-day will look like: Develop and implement regional procurement strategies aligned with JLL''s global objectives Lead supplier selection, negotiation, and management processes to ensure optimal value and performance Collaborate with cross functional teams to identify cost saving opportunities and improve procurement efficiency Analyze market trends and conduct spend analysis to inform strategic sourcing decisions Ensure compliance with company policies, legal requirements, and industry standards Mentor and develop team members, fostering a culture of continuous improvement and innovation Prepare and present procurement performance reports to senior managementSpecific activities can include Manage the procurement process and make sure process compliance Continue to drive the Saving targets in operational stage and lead sourcing activities through leveraging alliance partners Vendor Management (onboarding, offboarding, COI, Supplier Performance Management, Supplier Relations Management) Contract management (new, amendment, renewal) Report & governance management System managementRequired Qualifications: Bachelor''s degree in Business Administration, Supply Chain Management, or related field Minimum of 5 years of experience in procurement or supply chain management Proven track record in strategic sourcing and supplier relationship management Strong negotiation and contract management skills Excellent analytical and problem solving abilities Proficiency in procurement software and Microsoft Office suite Outstanding communication and interpersonal skills Systems experience, such as procurement systems, vendor management systems, or procurement to pay systemsPreferred Qualifications: Experience in the commercial real estate or facilities management industry Knowledge of sustainable procurement practices Multilingual capabilities Demonstrated leadership in driving process improvements and innovation

As a Regional Procurement Manager at JLL, you''ll play a crucial role in shaping a brighter way for our clients and fellow employees through strategic sourcing and supplier management. You''ll be at the forefront of driving cost-effective procurement solutions while fostering a culture of collaboration across local and global teams. In this position, you''ll have the opportunity to embrace innovative ways of working, leveraging your expertise to optimize procurement processes and deliver exceptional value to our organization and clients. Join us in taking the more inspiring and innovative path towards success in the dynamic world of commercial real estate services. What your day-to-day will look like: Develop and implement regional procurement strategies aligned with JLL''s global objectives Lead supplier selection, negotiation, and management processes to ensure optimal value and performance Collaborate with cross functional teams to identify cost saving opportunities and improve procurement efficiency Analyze market trends and conduct spend analysis to inform strategic sourcing decisions Ensure compliance with company policies, legal requirements, and industry standards Mentor and develop team members, fostering a culture of continuous improvement and innovation Prepare and present procurement performance reports to senior managementSpecific activities can include Manage the procurement process and make sure process compliance Continue to drive the Saving targets in operational stage and lead sourcing activities through leveraging alliance partners Vendor Management (onboarding, offboarding, COI, Supplier Performance Management, Supplier Relations Management) Contract management (new, amendment, renewal) Report & governance management System managementRequired Qualifications: Bachelor''s degree in Business Administration, Supply Chain Management, or related field Minimum of 5 years of experience in procurement or supply chain management Proven track record in strategic sourcing and supplier relationship management Strong negotiation and contract management skills Excellent analytical and problem solving abilities Proficiency in procurement software and Microsoft Office suite Outstanding communication and interpersonal skills Systems experience, such as procurement systems, vendor management systems, or procurement to pay systemsPreferred Qualifications: Experience in the commercial real estate or facilities management industry Knowledge of sustainable procurement practices Multilingual capabilities Demonstrated leadership in driving process improvements and innovation

About The Role Skill required: Contract Services - Contract management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Need to manage end to end contract management.Need to manage end to end contract management.Need to manage end to end contract management. What are we looking for? Need to manage end to end contract management.Need to manage end to end contract management. 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 Qualification Any Graduation

Job Tittle: Commodity Management Professional (Logistics Procurement) Department: SCM Reports to: Logistics Lead Location: Navi Mumbai Employment: Full -Time Job Summary The Logistics Procurement Manager is responsible for developing and executing Procurement Strategies for Logistics services which Includes Ground Transportation (truck and rail), Ocean Freight, Air Freight, Customs Broker, and Express. This role ensures the best Value for the organization by negotiating Contracts, Managing Supplier Relationship, Monitoring Market Trends, Continuous Improvement in Cost, Quality, Sustainability and Service Levels. Key Responsibilities- Procurement Strategy & Planning Develop and Implement Procurement Strategies for Logistics services aligned with the global strategy and the Companys Supply Chain Goals. Conduct Spend analysis to Identify Cost Savings Opportunities and efficiency Improvements. Scope & demand mapping in Collaboration with all internal stakeholders within the Organizations. Supplier Sourcing & Contract Management Identify, evaluate and select LSPs for transportation and freight forwarding, in alignment with the strategy Closely align with the global and local commodity teams and stakeholders and ensure pooling of demand to negotiate the best freight rates and deliver value to the business. Prepare Long Terms and Short Terms negotiation plans and document them in the Negotiation Calendar. Negotiate Contracts, Service Level agreements and pricing terms to optimize cost and service performance. Ensure Compliance with Company Policies, sourcing and tender rules, Industry Regulations and International Trade Laws. Supplier Relationship & Performance Build and maintain strong relationships with LSPs, in close alignment with the global commodity teams for cross-country suppliers. Monitor Supplier performance against KPIs address services issues and drive corrective actions. Conduct regular business reviews with Vendors to ensure service excellence, in collaboration with the global commodity teams and their global monthly or quarterly business review meetings (one face to the suppliers). Market Intelligence and Risk Management: Monitor Global and regional Market Trends, Fuel Price Fluctuations, BAF and regulatory Changes. Identify and Mitigate risks in Logistics operations and Supplier networks. Develop Contingency plan for Supply Chain disruptions. Ensure No Sole Suppliers Strategy. Cross Functional Colloboration Work Closely with all the Stakeholders within the Internal Business Units to define strategies. Arrange Half yearly reviews together with Business Unit and Vendors together. Collaborate with Business Unit for Budget Planning and Cost Tracking. Sustainability Drive Sustainability Initiatives along with Business Units to achieve Organizational Emission reductions Targets. Ensure Carbon Web Assessments are completed for all the Major Vendors. Ensure External Sustainable Audits are done for Key vendors to ensure Compliance. Digitalization Conduct Tenders, eBidding & auctions through Siemens Sourcing tools. Drive digitalization projects to bring visibility, day quality and adherence to Siemens SOPs by LSPs. Qualifications and Skills Education: Graduate in any stream. Graduation/Post-Graduation/Certification in Supply Chain shall be preferred. Experience Minimum 10-12 years Experience in Logistics with 5-7 years experience in Logistics Procurement, Freight Management, Digitalization. Proven Experience in Contract Negotiation and Vendor Management for Domestic and International Logistic & Customs Clearance. Strong Knowledge of Logistics Operations, Transportation Mode and Incoterms. Proficiency in Procurement Systems ( SAP/Oracle or Similar) Data Analysis and Cost Modeling Skills ( Power BI) Ability to Manage multiple projects under tight deadlines. KPIs Cost Savings achieved in Logistics Procurement as per SCM Targets. Supplier Performance against agreed SLA/KPIs Contract Compliance High Purchase Volumes under E-Auctions Achieving Organizations ESG goals

The Procurement Specialist role is an exciting opportunity to join our dynamic Procurement team and support procurement processes across various functions, with a focus on spend analysis, contract management, and lower-dollar value purchase requests for the APAC region and non-negotiated cost requests. As a Procurement Specialist, you will play a crucial role in supplier management, spend analysis, procurement support, process improvement, and cost optimization. Your key responsibilities will include assisting in the organization and filing of supplier contracts, conducting spend analysis to identify cost-saving opportunities, processing lower-dollar value purchase requests, evaluating supplier performance, and collaborating with internal stakeholders to ensure smooth procurement processes. You will also be responsible for identifying process improvement opportunities and driving cost-effective solutions within the procurement function. To excel in this role, you should have a Bachelor's degree in Business, Supply Chain Management, or a related field, with strong attention to detail, organizational skills, and the ability to multitask effectively. Excellent communication skills, proficiency in Microsoft Office Suite, and the ability to work in a fast-paced environment are essential. Additionally, having experience in procurement, supplier management, or spend analysis software will be a plus. Joining our team will provide you with hands-on experience in procurement and contract management, within a collaborative and supportive team environment focused on growth and development. We offer a competitive compensation and benefits package, along with flexible working arrangements. If you are a detail-oriented and motivated individual eager to kick-start your career in procurement and are comfortable working in early India hours, we would love to hear from you! GLG (Gerson Lehrman Group) is the world's insight network, connecting clients to a global team of experts spanning various fields. Our industry-leading compliance framework ensures that clients learn in a structured, auditable, and transparent manner, consistent with the highest ethical standards. To learn more about GLG, visit www.GLGinsights.com.,

Be part of something bigger! As the world and the way people live is changing, we at Bekaert believe it s our responsibility to contribute to finding new solutions for the future. With a 140+ year old heritage of excellence, innovation, and a future-focused mindset, we strive to create value for our customers and society. We aim to do this through innovative solutions and sustainable practices. We are committed to pushing the boundaries of steel wire transformation and coatings whilst also leveraging our expertise to develop innovative solutions with new materials and services in a safe, smart, and sustainable way. Our focus extends to markets such as new mobility, low-carbon construction, and green energy. As a dynamic and growing company with over 24 000 employees worldwide, 75 nationalities, a retention rate above 90% and almost 5.3 billion in combined revenue in 2023, we are looking for someone like you to join our team as we continue to shape a safer, more efficient, and connected world! I. PURPOSE OF THE JOB (On Contract) The role of the Operational Buyer is to manage the commercial terms for a specific commodity and ensure suppliers are capable of meeting Bekaert s quality, technology, and supply requirements. As a buyer this role is expected to help manage all aspects of the supplier relationship including contract management, target achievement, commodity strategy execution and development. This role shall perform and support local purchasing activities as aligned with category & operational procurement strategy. This role shall monitor local purchasing KPIs, stay close to the business users and create value for the business together with the Operational Procurement Manager. This role shall be responsible to manage categories like OEM, Utilities and Dies. II. ROLE DESCRIPTION 1. Perform a Spend & Demand Analysis Analyze both historical trends and projected business requirements for Bekaert India by retrieving and evaluating localized demand data and conducting market research within the relevant category. Assess market dynamics including supply landscape, industry trends, and competitive benchmarking. Identify cross-plant, regional, and global sourcing opportunities to leverage purchasing power and drive value creation. Develop and maintain comprehensive category spend analysis, savings tracking reports, and supplier intelligence documentation (Supplier Passport) to support strategic decision-making and ensure transparency and performance monitoring. 2. Initiate, develop and execute TCO projects Identify Cost Drivers for the specific category and material group Preparation of paper or electronic RFQs Develop innovative sourcing alternatives to inject competition and mitigate risk in goods and/or services Support and execute TCO projects Create & Manage tool Content such as catalogs and/or purchase marketplaces, manage the Buying Channels with suppliers 3. Operational Support Responsible for the timely delivery of materials and services to support uninterrupted plant operations and production continuity. Lead commercial negotiations for materials and engineering/maintenance services. Facilitate Early Supplier Involvement (ESI) to optimize procurement outcomes and ensure alignment with technical requirements. Support plant-level category strategy execution by engaging with local key users, organizing meetings with stakeholders and Operations Managers, and aligning procurement actions with plant needs. Maintain and update local purchasing KPIs and supply performance dashboards to track progress, identify gaps, and drive continuous improvement. Act as a liaison by guiding users to appropriate procurement contacts for inquiries or specific project requirements, ensuring effective communication and support. 4. Tendering & Supplier Selection for global suppliers Identify potential Suppliers, Conduct RFx, Negotiate Agreements and Select the best Supplier to fit the needs taking in account TCO analysis Ensure compliance with the purchasing process manual, policies, and procedures Research and identify capable vendors or contractors Initiate selection and approval of new vendors, while also maintaining the business relationships with the existing suppliers. Maintain files and communicate non-conformance issues internally and with vendors 5. Data Management Manage the effectiveness and integrity of the master data for the category Steer the management of specifications for important and critical products or services: ensure that the specifications are clear and available in the system and assure (delegate) the communication to the suppliers 6. Ensure live Contract Provide support to the project team in contract administration, cost controls, change order management, etc. Communicate, follow-up and maintain the commercial agreements in his/her portfolio 7. Internal Stakeholders Production, Maintenance, Supply Chain, Finance & Controlling, Accounts Payable. Operational Procurement and SSC teams, Global Procurement Category team. III. ESSENTIAL SKILLS & COMPETENCIES Project Management RF(x) Development and Execution. Supplier Negotiation. Contract Planning and Execution. Supplier Relationship Management. Product / Service / Commodity Knowledge Strategic Orientation and Thinking Communication Skills & Influence Resourcefulness Change / Conflict Management Financial Analysis Supply Chain Management Foundation Problem Analysis and Decision Making Technical Procurement / Supply Chain Skills Be bold and take the leap! Were looking for individuals who are not afraid to take risks and explore new ideas. If you are passionate about personal growth and bringing your authentic self to work, we want you on our team! At Bekaert, we celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. To learn more about us and our exciting career opportunities, visit Bekaert Careers

What You Will Do: Analyze technology (IT and Cybersecurity) implications for active M&A transactions. Review client investment thesis, company profile and information concerning the business technology environment including but not limited to business applications, IT infrastructure, cybersecurity controls, and privacy related regulatory compliance requirements. Research niche technologies, applicable regulatory obligations and latest technology trends to guide analysis. Participate in discussions with company executives to understand business processes, approach to leveraging technology and strategy to build resiliency against cybersecurity threats. Analyze commercial off the shelf and/or custom developed applications used by a business for sufficiency (e.g., license counts), scalability (e.g., version, implementation model), and maintainability (e.g., support model). Analyze a companys IT infrastructure to determine adequacy of hosting model, hardware inventory, network architecture and business continuity procedures. Analyse technology vendor contracts and compute IT spend through the review of contracts and other financial documents provided by the Company. Analyze the companys cybersecurity maturity through review of cybersecurity governance program/procedures, exposure to regulatory compliance requirements and preventative technical controls. Develop workbooks and reports to capture diligence observations/analysis. Manage and develop members of the RSM USI team. Who We Are Looking For: Ability to conceptualize and summarize key findings in a clear and meaningful way with expertise in drafting critical sections of the technology DD report. Expertise and working knowledge of infrastructure management, network architecture, virtualization, application and data hosting architectures (data center, on-premise, public cloud), and business continuity/disaster recovery (BCDR) best practices. Knowledge of and experience with key IT frameworks (e.g. CMMI, ITIL, ISO 27000, SSAE-18 SOC reporting, NIST Cybersecurity Framework). Knowledge of and experience with key cybersecurity frameworks (e.g. COBIT, ISO 27001, NIST). Exposure to various sectors such as financial services, healthcare, life sciences, power and utility, energy, retail and hospitality, business services and technology. An experience across a wide spectrum of IT and security pillars including IT Strategy, Infrastructure, Business Applications, Cybersecurity, Spend Analysis, etc. Highly proficient with Microsoft office Suite (e.g., PowerPoint, Excel, Word, Visio) Strong skills in critical thinking, problem solving, and process improvement. Excellent interpersonal and communication skills in order to interact effectively with internal team members and external clients of the firm. Demonstrates willingness to invest time in cross-time zone communication with U.S. based teams. Ability to be a self-starter and drive successful client delivery. Able to manage deadlines and take ownership of getting the job done in a timely manner. Evaluated as an exceptional performer in current position. Development Opportunity/Whats in It for You: Opportunity to interface with US based private equity and executive level leadership. Develop expertise in technology related M&A disciplines. Grow a strategic mindset and develop executive level perspective on investment towards operational technology. Experience M&A across a variety of industries and option to develop specific industry expertise. Gain an understanding of the approach towards post-acquisition value creation, integration, separation and risk remediation. Minimum Qualifications: Academic Qualification: B.Tech. and MBA from leading technology/business schools. Relevant experience of 4-7 years at a Big 4 or equivalent Advisory Services practice. Knowledge of Microsoft powered AI products such as Microsoft CoPilot or any other GenAI tools is preferred. Preferred Qualifications: Deal experience with onshore team including data room management, document request list preparation, management meeting preparation, workbook analysis, quality of earnings, due diligence reports, client calls and engagement team calls. Experience with post-acquisition/carve-out integration and separation related engagements. Preferred industry experience in one or more of the following: manufacturing, distribution, consumer products, business services, healthcare, financial services, business services, or technology. Knowledge of US based regulatory and compliance frameworks such as FFIEC, NERC CIP, PCI DSS, HIPAA, GLBA, and HITECH is a plus. ERP or supply chain application implementation experience; functional expertise in IT and supporting front/back-office operations preferred IT and cyber related certifications (CISSP, CISM, HITECH, PCI DSS QSA, CEH, Azure, AWS)

The role of Senior Officer MIS & Analyst at Godrej Agrovet Limited (GAVL) in Mumbai HO is part of the Central Buying Organization (CBO) within the Animal Feed Business. The CBO procures over 1.5 million metric tons of Agri Products for various GAVL businesses, making accuracy and timeliness crucial due to the volatility in prices and availability of these products. The primary objective of this MIS role is to facilitate procurement decision-making through robust data consolidation, analysis, and reporting of functional Key Performance Indicators (KPIs). The Senior Officer MIS & Analyst will be responsible for managing dashboards, generating timely and accurate reports, and analyzing trends across categories such as spend, price movement, supplier base and performance, delivery compliance, etc. This role will support buying teams in strategic sourcing, cost optimization, supplier relationship management, and process improvement initiatives. Automation of reports and contribution to digital transformation projects will be a key focus area. Key Responsibilities: MIS Reporting & Analytics: - Prepare, maintain, and circulate reports and dashboards in the CBO function as per scheduled frequency and need-based reporting. - Consolidate procurement data, validate spend, raw material cost movement, and savings reports, and ensure timely submissions. - Generate insights from spend analysis, supplier performance metrics, and trends across raw material categories. Data Accuracy & Governance: - Collate and validate data from multiple sources to ensure consistency and integrity. - Monitor key procurement KPIs like PO cycle time, vendor fill rate, compliance, and overall spend across categories/businesses. Cross-Functional Collaboration: - Coordinate with finance, logistics, stores, nutrition, and other functions for procurement-related inputs. - Liaise with Category Buyers, business units, and Operations teams for data inputs and spend mapping. - Act as the central point of contact for procurement data requests from internal stakeholders and auditors. Process Automation & System Enhancement: - Automate routine reports using Excel macros, Power Query, Power BI, or similar tools. - Collaborate with IT/Digital teams for system improvements, dashboard development, and integration with SAP. Audit Support & Documentation: - Maintain proper documentation of reports, data sources, and change logs for audit readiness. - Support internal/external audits by providing structured, validated data and reports. Educational Qualification: - Graduate in Commerce, Engineering, Statistics, or related field. - Management education in Supply Chain Management, Operations, or Business Analytics is preferred. Experience: - 3-4 years in Procurement MIS, Reporting, or Analytics roles. - Experience in sourcing-intensive industries like commodities trading, manufacturing, agri-business, automobiles, FMCG, or Pharma. - Strong skills in MS Excel, Power BI, ERP systems, understanding of procurement processes, and stakeholder management. At Godrej, diversity is a core value, and discrimination has no place. The company believes that a diverse workforce fosters innovation and growth. If you are passionate about procurement analytics and data-driven decision-making, this role at GAVL might be a perfect fit for you. Apply now and be a part of the inclusive Godrej team.,

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing, and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For over 50 years, Ralph Lauren has built a reputation and distinctive image across various products, brands, and international markets. The company's brand names, such as Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, and Chaps, are among the most recognized consumer brands globally. Our journey at Ralph Lauren is characterized by constant movement, evolution, and innovation. We invite you to explore what currently excites our teams at https://www.ralphlauren.com/ and http://corporate.ralphlauren.com/. At Ralph Lauren, we aim to unite and inspire our internal and external communities by amplifying diverse voices and perspectives to foster a culture of belonging, inclusion, and fairness. We prioritize inclusion through talent development, education, effective communication, employee groups, and celebrations. The SAP Ariba Analyst plays a crucial role in supporting and enhancing procurement applications utilizing SAP Ariba and SAP MM Technology. This analyst position, located in Bangalore, India, collaborates with technical resources on the Ariba and SAP teams to drive development, unit testing, documentation of enhancements, day-to-day support activities, and new implementation projects within SAP Ariba Technology. As a Ralph Lauren Ariba Analyst, you will join a dynamic global community operating across all regions and application disciplines, contributing to business process analysis, requirement gathering, process re-engineering, Ariba functional design, and solutioning. Key responsibilities include handling Ariba production issues, problem tickets, change requests, cross-functional issue resolution, Ariba configuration testing, identifying areas for process improvement, and acting as a liaison between business and technical teams for troubleshooting, process mapping, and system enhancements. Additionally, you will serve as a subject matter expert in designing, configuring, testing, debugging, and documenting Ariba process workflows, participating in system and integration testing, production go-live activities, and contributing to best practices for the Center of Excellence (CoE) to optimize development efforts. Qualifications for this role include 4 years of experience in implementing Ariba technologies, particularly Ariba P2P, Invoicing Pro, Spend Analysis, e-Forms, Ariba Contracting, rules, and exception workflows. You should have exposure to upstream and downstream modules of SAP Ariba On-Demand application, familiarity with Ariba Open ICS tool, the ability to translate business requirements into Ariba solutions, experience with SAP Materials Management module, proficiency in working in a global delivery model, effective communication across IT domains, managing multiple projects and tasks within tight timelines, and ideally, hands-on experience with S4 Hana and CIG integration for troubleshooting support issues.,

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

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

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Coupa Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : Bachelor of Engineering MBA preferredBackground in procurement chain systemsCoupa Certification Essential Summary :As an Application Lead for Coupa with 12 years of experience, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with cross-functional teams, developing and implementing Coupa solutions, and ensuring the successful delivery of projects. Roles & Responsibilities:Must have a minimum of 12 to 15 years of hands-on working experience on at least 2 full lifecycle projects on end to end Coupa integration around (ERP/supplier integration/ Accounts code/ Invoicing)Architecting, designing and implementing a robust data model and integration framework between ERP systems (SAP, Oracle etc.) and Coupa modulesUnderstanding of Coupa Functional modulesBasic ERP Domain Knowledge - SAP / ORACLE/PeoplesoftUnderstanding of Middleware integration - MuleSoft, Oracle fusion, BoomiUnderstanding of other procurement suites such as Ivalua, Jaggaer, ZycusUnderstanding of P2P/Accounts Payable processes is important. Professional & Technical Skills: Proven ability to work creatively and analytically in a problem-solving environment.Proven ability to build, manage and foster a team-oriented environment. Multinational exposure is preferred.Desire to work in an information system environmentExcellent communication (written and oral) and interpersonal skills Additional Information:Open to travel - short term and long termWillingness to learn new technologies. Qualification Bachelor of Engineering MBA preferredBackground in procurement chain systemsCoupa Certification Essential

About The Role Job Summary : This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities: Provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives: Understand the clients business, priorities and leadership agenda . Co-create with the client, articulate transformation and drive innovation agenda for the client. Establish self as a trusted advisor with the client C-suite through an in-depth understanding of the client as well as industry. Build networks at Accenture to be able to bring the best of Accenture to the client. Lead and deliver sourcing and procurement transformation projects such as strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Ariba, Coupa, IVALUA, Zycus and Jaggaer, responsible and resilient procurement, mergers & acquisitions, working with mid to large sized teams. Coach team members on activities such as as-is process and maturity assessment, technology evaluation, opportunity identification, business case and roadmap creation and implementation of recommendations. Drive sales, revenue and profitability for the practice. Help originate deals based on defined commercial pathways ; drive innovative deal construct and solutioning to grow business Align the right teams or capabilities to enable successful transformation and innovation agenda. Lead and support development of cutting-edge points of view and articles that drive Accenture equity in the market. Design and build assets that distinguish Accenture capabilities to drive additional business. Qualification Professional & Technical Skills: Relevant experience in the required domain. Strong analytical, problem-solving, and communication skills. Ability to work in a fast-paced, dynamic environment. Demonstrated experience in consulting or a leading mid-large sized team on large scale sourcing and procurement projects spanning across one or more of the following:strategic cost reduction, sourcing optimization, procurement transformation procurement transformation including implementation of procurement solutions, intelligent procurement, responsible and resilient procurement, mergers & acquisitions Knowledge of Sourcing and Procurement technologies such as Ariba, Coupa, IVALUA, Zycus, Jaggaer and so on

About The Role Job Summary : This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities: Deliver contracting, sourcing and procurement engagements in the areas of contract lifecycle management, strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Ariba, Coupa, IVALUA, Zycus and Jaggaer, responsible and resilient procurement, contract life cycle management using Icertis, mergers and acquisitions for clients, across industries and geographies. Key activities including but not limited to- Design Contract lifecycle management operating model including organization structure, processes & technology enablers Identify, evaluate and prioritize sourcing opportunities through in-depth spend analysis, market research, and so on. Support execution of various stages of strategic cost reduction, zero based budgeting and operations value transformation programs. Support implementation of procurement solutions including requirements gathering, technical design definition, define test scenarios & scripts to ensure that the configured solution meets clients requirements and be comfortable working with application developers & managing multiple stakeholders Design sourcing and procurement operating model including organisation structure, processes & technology enablers aligned to traditional & emerging business priorities such as responsible sourcing principles, net zero emission targets etc Define and execute sourcing optimization initiatives such as indirect sourcing and cost take-out, direct sourcing and should-cost modeling, category management, and so on. Support in business development activities such as responding to proposal requests, conducting roadshows/demos, staffing management, people engagement, asset development and so on. Qualification Professional & Technical Skills: Relevant experience in the required domain. Strong analytical, problem-solving, and communication skills. Ability to work in a fast-paced, dynamic environment. Experience with digital sourcing and procurement solutions such as Icertis, Ariba, Coupa, IVALUA, Zycus, Jaggaer, GEP and so on - either in implementations or as an end user Experience in a consulting firm and global exposure is desirable Knowledge of business intelligence tools such as PowerBI, Tableau and SQL, would be an additional advantage