144 Spend Analysis Jobs - Page 5

Skill required: Agile Sourcing - Procurement Operations Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The role of the agent will be to carry out sourcing related activities and provide assistance to internal clients. This will involve managing and handling the entire sourcing support process from sourcing of High, Medium to Low complex requests such as Spend analysis, Industry profile, Supplier profile, eRFX and eAuction (Reverse, Forward, Dutch) within a specific Operating Unit/Entity. Scorecard and summary report. What are we looking for? 2 to 4 years relevant eAuction / RFX experience for across multiple categories Good to strong analytical and communication skills. Must be able to interface at all levels within Accenture, clients and suppliers. Self starter with a strong focus on customer service. Proficiency with Excel and PowerPoint. Proactive and customer-focused approach with friendly attitude and determination to ensure excellent customer service is delivered. Confident with good influencing skills and ability to demonstrate initiative to priorities and ensure completion of work in an effective and timely manner Ability to manage relationships effectively with all levels within customer & supplier organizations. Ability to work in a fast-paced, and results driven team environment Ability and capability to handle more transactions Experience of working with e-procurement technology would be essential.2 to 5 yrs. + eSourcing experience. Roles and Responsibilities: To execute support for category-specific knowledge to bring added value to sourcing support requests. Work collaboratively with cross-functional team members to deliver significant results Strong ability to effectively manage in a sourcing structure working with multiple internal clients. Exposure to all aspects of the sourcing process. Proactively participating in further development process. Generate periodic reports on transactions handled with details on SLAs met / not-met including analyzing the reasons. First point of contact for the sourcing support requests. Qualifications Any Graduation

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting candidates for the role Source to Pay Operations PO Activities In this role, the shortlisted candidate will be responsible to manage the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfillment. Responsibilities Issue Purchase Orders based on the demands or Purchase Requisitions received from the requestors. Drive Order Acknowledgement & Order Fulfillment as per the Need Date or the Promise Date by closely working with the supplier, logistics and the fulfillment teams of the business. Basis the urgency of any requirement, the candidate will have to pull-in or push-out orders and update the ERP for any change in supplier Promise Dates. Adherence to the KPIs and business SLAs is mandatory. Responsible for helping suppliers resolve any outstanding invoices which have not been paid. Work closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any Material Discrepancy and work efficiently to drive fulfillment to avoid any delays in shipping. Responsible for preparing and reporting out their own KPIs and SLA’s Qualifications we seek in you: Minimum qualifications Any Graduate. Should possess a strong personality and have an analytical bent of mind Should possess good interpersonal skills and must be a team player Basic understanding of Sourcing & Procurement processes in Manufacturing industry. Experience on handling procurement of direct and Indirect materials is preferred Should have basic experience in MS-Office applications like Excel, Word, Power point, Outlook etc. Preferred qualifications Preferable to have a fair knowledge of industrial commodities Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Supports experienced Sourcing Specialists. Works on projects/matters of limited complexity. Gains experience of the procurement process, commercial and contract management. Builds relationships with stakeholders involved in procurement activities. Supports local purchases within limited scope. Key focus area tactical purchasing. Job Description - Grade Specific Role OverviewFollows the sourcing strategyOrganizes the process of Request for Proposal RFP as per guidelines Helps identifying potential providers Has basic knowledge of the Stakeholder community within the work perimeter Manages relationships with tactic providersParticipates in analyzing supplier performances Maintains contact with clients suppliers on specific contract procurement matters Supports delivery of Procurement services into the BusinessUnderstands the P2P process and supplier costs across business Has basic knowledge about cross functional workBuilds knowledge experience in a number of domains of expertise General Responsibilities Accountabilities Provides services according to the scope assigned by the Category to meet specific KPIsSupports Sourcing Specialists in driving small spend RFxExecutes sourcing strategies to obtain quotations to meet internal Stakeholders requirements Ensures correlation between contract, quotes and Purchase Requisition during the validation process Responsive to local Stakeholders in solving dayto day sourcing activitiesCooperates with senior professionals on requests coming from StakeholdersAccountable for process compliance within the work perimeterContributes to global strategy complianceContributes with local input to global categories strategiesContributes to Category sourcing strategy including forecasting, identification, delivery and reporting of savingsContributes to the supplier maintenance process Acts to overall procurement policies and processes

Skill required: Procurement Operations - Spend analysis Designation: Procurement Practice Associate Qualifications: BBA/Any Graduation/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.You will be working on Spend analysis which is a the process of collecting, cleansing, classifying and analyzing expenditure data with the purpose of decreasing procurement costs, improving efficiency, and monitoring compliance. It can also be leveraged in other areas of business such as inventory management, budgeting and planning, and product development. What are we looking for? Procurement, Procure to Pay processShould have knowledge on Expediate PO`s and PO creations in SAP. Have knowledge of SAP in P2P domainAble to manage Vendor queriesGood Comms. and Good KnowledgeAgreeable to work in all shifts SAP, Oracle or any other software Platform Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,Any Graduation,Master of Business Administration

Skill required: Procurement Operations - Spend analysis Designation: Procurement Practice Analyst Qualifications: BBA/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.You will be working on Spend analysis which is a the process of collecting, cleansing, classifying and analyzing expenditure data with the purpose of decreasing procurement costs, improving efficiency, and monitoring compliance. It can also be leveraged in other areas of business such as inventory management, budgeting and planning, and product development. What are we looking for? Procurement, Procure to Pay processShould have knowledge on Expediate PO`s and PO creations in SAP. Have knowledge of SAP in P2P domainAble to manage Vendor queriesKnowledge of E2E PR to PO process, Past Due, GR - IR reconciliation and Blocked InvoiceSAP, Oracle or any other software PlatformGood Comms. and Good KnowledgeAgreeable to work in all shifts Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,Master of Business Administration

Skill required: Procurement Operations - Procurement Operations Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Position Description:The role of the agent will be to carry out Procurement Operations related activities and provide assistance to clients, engage extensively with stakeholders & supplier negotiations & Catalog Management – Enablement, Amendment & Maintaining of the existing Catalogs,Prepare a monthly Active, To Be Expired & Already Expired Catalog Reports and share it with the relevant Stakeholders/ This will involve managing and handling the entire PR / PO process of medium to low complex requests across various categories & able to drive Cost Savings and Process Efficiencies. A deep understanding of domestic procurement operations/ business challenges and the ability to translate them into solutions is critical. What are we looking for? Must Have Skills/ Qualifications:Knowledge on any ERP Tool like ARIBA / SAP / Click Commerce etc.Experience (Preferred years of experience/skill proficiency):4 to 5 Yrs. + relevant experience in Procurement Domain / Supply Chain Management / Sourcing functions.Educational Requirements:Any GraduateTravel Requirement/ Shift Hours (Other special circumstances):Provide shift coverage during local business hours. Monday – Friday - General Shift / US / UK Roles and Responsibilities: Responsibilities: Work collaboratively with cross-functional team members to deliver significant results Proactively participating in further development of Catalog process. Generate periodic reports on transactions handled with details on SLAs met / not-met including analyzing the reasons. Assisting the Team Lead on periodic reporting. Strong analytical and communication skills. Must be able to interface at all levels within Accenture, clients and suppliers. Self starter with a strong focus on customer service. Proficient in Excel and PowerPoint. Proactive and customer-focused approach with friendly attitude and determination to ensure excellent customer service is delivered. Confident with good influencing skills and ability to demonstrate initiative to priorities and ensure completion of work in an effective and timely manner Ability to manage relationships effectively with all levels within customer & supplier organizations. Ability to work in a fast-paced, and results driven team environment Ability to Multitask. Qualifications Any Graduation

We are looking forward to hire SAP Ariba Professionals in the following areas : Senior SAP Ariba Consultant We are seeking a highly experienced Senior SAP Ariba Consultant with minimum of 8+ years of experience in ARIBA with good communication skills in working with international clients and must have been involved in S/4 HANA implementations / rollouts Key responsibilities The candidate should have Bachelors degree in Engineering, Business Administration, or a related field. Minimum 8 years of SAP Ariba experience and worked on Upstream areas with good communication skills in working with international clients At least 3 End to End implementations / Rollouts experience in ARIBA Lead and participate in the implementation, configuration, and deployment of SAP Ariba S2C modules, including Strategic Sourcing, Supplier Management, Contract Management, and Spend Analysis. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Design and configure Ariba solutions to meet specific business requirements, ensuring seamless integration with existing systems and processes. Manage project deliverables and timelines, ensuring successful end-to-end implementation of SAP Ariba S2C solutions. Good exposure to SAP MM and SRM solutions and concepts Working knowledge of Ariba Downstream Processes Collaborate with key business stakeholders, including procurement, legal, and finance teams, to understand their requirements and translate them into SAP Ariba solutions. Conduct workshops and training sessions for end-users, ensuring they are fully equipped to use the SAP Ariba platform effectively. Act as a trusted advisor to stakeholders, providing insights on how to leverage SAP Ariba functionalities to achieve business goals. Work with cross-functional teams to integrate SAP Ariba S2C solutions with other SAP modules (e. g. , SAP MM, SAP SRM) and non-SAP systems. Ensure seamless data flow between SAP Ariba and other enterprise systems, enabling accurate reporting and analysis. Knowledge of SAP best practices and experience with SAP ACTIVATE methodology. Consultant should be ready to move to onsite if required. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

The Assistant Procurement Manager will support procurement management, formulating and implementing a consistent approach towards sourcing, purchasing, and tendering activities. The aim is to maximize value for money and generate cost savings while ensuring strong relationships with business stakeholders and effective coordination among procurement teams. Key Responsibilities: Procurement Management : Maintain a corporate procurement and material management process for indirect goods and services. Ensure compliance with organizational sourcing procedures. Recommend sourcing strategies to develop a Preferred Vendor List. Evaluate market factors to develop effective sourcing plans, enhancing commercial leverage and market shaping. Deliver benefits in sourcing, cost management, supplier relationship management, supplier development, and innovation. Contract Management: Support internal stakeholders in developing agreements, considering both short- and long-term implications, and advising on contract terms for goods and services. Review contract creation processes to ensure compliance with legal requirements and recommend changes in collaboration with legal, compliance, finance, and relevant functions. Contribute to the completion of commercial agreements, track contract approvals, and manage storage. Finance, Cost Management, and Spend Analysis: Apply basic financial concepts and cost structures to achieve value-for-money outcomes. Manage vendors to meet cash generation targets. Analyze spend data through collection, cleansing, classification, and analysis to decrease procurement costs, improve efficiency, and monitor compliance. Supplier Relationship and Risk Management: Manage the Third Party Risk Management (3PRM) process, ensuring vendors undergo appropriate due diligence before transactions. Oversee supplier segmentation and performance, managing suppliers to achieve key deliverables, identify risks and opportunities, and develop strong partnerships. Develop and manage supplier performance. Purchase to Pay: Implement the "No PO-No Pay" policy. Support daily procurement processes, resolving operational concerns such as blocked transactions, deliveries, and claims. Education, Qualifications, Skills, and Experience: Degree-level qualification. Familiarity with sourcing and vendor management. Experience leading multi-disciplinary teams. Strong communication and negotiation skills with internal and external stakeholders. Proven ability to manage change. Significant cross-category experience. Clear and concise communication skills, both orally and in writing. Expertise in contract terms and conditions. Proficient in Microsoft Office software (Excel, Word, PowerPoint). Professional procurement/supply chain certification preferred. Understanding of various aspects of the procurement process. Hardworking with integrity, attention to detail, and careful approach. Knowledge of procurement systems preferred. Key Relationships: Other functional stakeholders Procurement leaders Local, regional, and global senior management teams External suppliers and agencies

Key Responsibilities Provide support for Mfg. Finance with Volume/ Production Absorption/ Spend Reporting by site. Monthly preparation and presentation of production volumes absorption reporting from various data sources and ERP. Monthly Plant spend analysis, variance analysis and detailed review on Ops spend with dashboards. Analyze and interpret production variance analysis, inventory reserves. Monthly discussion of volumes with Supply chain team on projections and reasons for any variance on productions. Identify material and unusual variances; investigate and explain underlying operational drivers. Ability resolves areas of concern through cross functional discussions and crisply communicate. Monthly uploads in Adaptive for actual reports from Trial balance. Work on developing new innovative dashboards for reporting using various statistical tools of MS office. Knowledge of Power BI / Power Automate/ Tableau a plus. Provide support for Forecast and Budget Organize and track forecast updates for reporting by Sites across Geographical locations. Analyze requested forecast updates in relation to historical financial information, process updates in Adaptive. Assist with multi- year budget / LE / LRP analysis Others Identify areas for process improvements. Assist with internal audit or external auditor requests in relation to quarterly review or annual audit for Mfg. sites. Key Accountabilities Monthly analysis and reporting on Spend, Volumes by Dosage, Absorption by site across Geographical locations. Active engagement in submission of detailed reporting using Adaptive Software and JD Edwards. Cross functional discussions and participation in Budgeting, Latest Estimates quarterly and LRP for Tech Ops. Identify scope of improvements by detailed analysis.

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. Were harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. We are inviting applications), e-Sourcing and RFx Support Should be a graduate with relevant Sourcing & Procurement experience and must have sound knowledge of end-to-end Source to Pay process, In this role, you shall be responsible for all assigned work on strict deadlines, in a high-pressure business environment while being a project lead providing and guiding solutions. Location- Bengaluru Shift Timings- APAC/Australin Responsibilities Looking for strong communication skills since this will be a project management role. Establish deep relationship with key client stakeholders and understand and address customer challenges and vision. To be well versed in S2P, deep domain experience in e-sourcing activities to navigate the technology risk and governance approvals required, transition planning, and building up client knowledge. Partner with customer and transformation leader in defining and driving the business / project agenda. You are accountable for e-Sourcing process which involves activities like Document management, training material creation and management for auctions, procurement, Vendor Master Maintenance and Contract reviews for various categories and commodities. Understand different processes of the customer across markets and geographies – identify opportunities to drive synergies and cost out from consolidation,standardization, continuous improvement, transformation, and bench marking across all centers. Own the standard process design and control environment, push back on unwarranted deviations from the standard process. Drive a culture of continuous risk assessment, mitigation, and appropriate customer communication. Review the E2E Metrics and identify risks, opportunities. Bring in the latest best practices from different accounts. Proven ability to Identify opportunities and drive standardization, Continuous improvement, and productivity. Creative thinking/innovative mind-set/solution orientation. Ability to foresee risks, be proactive and predictive while developing risk mitigation plans. Ability to build impactful customer relationship and drive collaborative behavior and work across levels within G and Customer Org. Become SME of software and tools utilized by the AP Team (mainly Ariba/Oracle/Coupa/SAP and Concur). Provide system administration and collaborate closely with technologist to support, maintain, and improve the software products used by the Source to Pay teams. Develop and run metrics that measure the activities performed by team and present them in a synthesized way. Develop and maintain a catalog of reports that enable clients to handle their inputs into the e-Sourcing processes in an effective way and without bureaucracy. Responsible for overall process results. Ensure to meet Service Levels Agreement results (daily/weekly/monthly). Ensure process controls are appropriately established, communicated to employees and timely audited. Pro-actively act in advance in case of issue identified or resolution not received. Lead monthly process dashboard calls or weekly/fortnightly process related calls with client. Plan & execute people movement during high volume or attrition. Ensure knowledge retention and improvement in the team. Establish & Handle client relationship through regular engagement with the client. Qualifications we seek in you! Minimum qualifications Graduation is required 5+ years of relevant experience in Procurement/ Source to Pay domain. Excellent Communication, Presentation, and Influencing Skills. Preferred expertise Excellent written and verbal interpersonal skills. Exposure to latest digital technology and AIML tools. Exposure to Sourcing challenges and experience in solutioning. Proficient in MS Office applications, especially in MS excel,word,powerpoint. Good analytical and problem-solving skills and ability to handle team and client discussions. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. Regards Shalini

Skill required: Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.In this role, you will work and understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. You will collect and analyze quantitative and qualitative information to assess, screen, and select suppliers. Inventory performance will need to be improved through flexible fulfillment and available-to-promise methods. In this role, you may also have to work on the COUPA sourcing module. What are we looking for? Sourcing Spend analysis Supplier Analysis & Selection Sourcing and Procurement Strategy Adaptable and flexible Results orientation Ability to manage multiple stakeholders Sourcing and Procurement Strategy Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.In this role, you will work and understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. You will collect and analyze quantitative and qualitative information to assess, screen, and select suppliers. Inventory performance will need to be improved through flexible fulfillment and available-to-promise methods. In this role, you may also have to work on the COUPA sourcing module. What are we looking for? eSourcingeSourcing 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 Qualifications Any Graduation

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.In this role, you will work and understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. You will collect and analyze quantitative and qualitative information to assess, screen, and select suppliers. Inventory performance will need to be improved through flexible fulfillment and available-to-promise methods. In this role, you may also have to work on the COUPA sourcing module. What are we looking for? eSourcingeSourcing Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.In this role, you will work and understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. You will collect and analyze quantitative and qualitative information to assess, screen, and select suppliers. Inventory performance will need to be improved through flexible fulfillment and available-to-promise methods. In this role, you may also have to work on the COUPA sourcing module. What are we looking for? Process-orientation Ability to meet deadlines Written and verbal communication Ability to manage multiple stakeholders Agility for quick learning 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 Qualifications Any Graduation

Skill required: Sourcing & Procurement - Procurement Strategy and Planning Designation: Func & Ind Intelligence Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.The Procurement Strategy and Planning team is responsible for establishing long-range plans for ensuring a timely supply of goods and/or services that are critical to our firm's ability to meet its core business objectives. The team is focused on ensuring on-time delivery of materials at the designated place from suppliers while managing any queries during the process. Coordinating with suppliers & other stakeholders, determining expediting methodology, keeping track of delivery schedules, inspections, PO amendments, project milestones, & post-PO management will all be critical elements. The role may require you to have experience working in Direct or Indirect (CAPEX, MRO) categories, knowledge of PO Processing, Vendor Master Data, Tactical Buying / Spot Buys, RFx, Procurement Help Desk functions, Process Optimization, QA Framework, etc. What are we looking for? Procurement Operations Procurement Management Procurement Strategy and Planning Vendor Management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Category Management - Category Management Strategy Designation: Sourcing & Cat Enablement Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be part of a team of Global Sourcing and Procurement Service professionals where in you will be responsible for sourcing third party suppliers according to corporate policies and procedures. You will thoroughly diagnose client business needs, collaborate with legal counsel, and support contract negotiations that maximize customer value while mitigating risk. You will be drafting and negotiating SOWs, Change Orders and similar Contract documents which incorporate all negotiated business terms to assist legal counsel in drafting documents which appropriately document agreed upon business terms such as deliverables, pricing, SLAs, specifications, etc. Generally involves independent judgment and analysis of significant issue identification and resolution. What are we looking for? Ability to draft documents which describe negotiated and agreed upon business terms with third party vendors to assist legal counsel in drafting final vendor agreements Comprehensive knowledge of typical corporate policies and procedures, coupled with ability to identify required improvement to established policies and to communicate implementation procedures to others Expert knowledge of purchasing contracting concepts and processes, including deep understanding of contract business terms and working knowledge of contract legal terms. Strong analytical, collaboration and communication skills Use of independent judgment and creativity applied to resolution of contract issues Excellent internal and external negotiation skills"*Contract management* Contract Negotiations & drafting* Global Sourcing & Procurement" Roles and Responsibilities: "Your role and responsibilities shall include but not limited to :Close collaboration with client business stakeholders to secure a thorough understanding of client business needs for the supplier relationship.Leading negotiation of business requirements and commercials for routine through complex vendor engagementsCollaborating with Category/Sourcing Managers on negotiation strategy Performing in depth analysis of existing contracts or proposed contract amendments against client business needs, draw conclusions, prepare comprehensive summaries, and presenting back to the client in a concise mannerCoaching colleagues, transferring knowledge, and developing team members to be more effective in their current rolesSourcing support for SOWs and contract execution Facilitating risk due diligence and assessmentDrafting SOWs, Change Orders, Amendments, Work Orders, Schedules, etc. Collaborating with legal counsel to support contract negotiations or use contract templates pre-approved by LegalEnsuring all documentation meets the guidelines of supported category for contract execution." Qualifications Any Graduation

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting Candidates for Procurement (S2P) - Hyderabad In this role, you will be responsible to perform day-to-day operations while maintaining SLA. Solving queries related to Procurement operation and coordinating with customer. The individual must be an active contributor towards the overall objective of the project. We are looking for someone who should be open to work in any shift as per the business requirement. Responsibilities • Conduct spot buy negotiations and perform compliance checks. • Maintain a thorough understanding of client processes and policies. • Showcase a strong work ethic, being able to work well independently and within a team- oriented environment. • Collaborate with subject matter experts (SMEs) to achieve project goals. • Provide category expertise and guidance to internal stakeholders. Qualifications we seek in you Minimum qualifications • Any graduate degree or equivalent with a strong academic record. • Good communication and analytical skills. Preferred qualifications • Previous experience in Procurement & Sourcing. • Effective probing skills and analyzing / understanding skills. • Problem solving skills with customer centric approach, demonstrated proficiency with written English and with neutral English accent. • Must be able to work on a flexible schedule. • Strong attention to detail. • Basic Excel & PPT skills. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Hiring for Procurement roles - Bangalore You would be a part of the procurement team and working on PR to PO process. Responsibilities: • End to end knowledge of P2P and relevant experience in the Buydesk activities such as PR2PO, PO changes, Match exceptions, PIR, Purchasing workflow approvals • Actively collaborate/ communicate with internal and external stakeholders over Email and teams • Maintain the daily volumes or able to maintain the pending report from workflow • Identify process pain points and collaborate with the team members to come up with a solution Qualifications we seek in you! Minimum Qualifications Commerce graduates Preferred Qualifications/ Skills 1. Knowledge of SAP/Oracle 2. Basic understanding of tactical procurement operations 3. Customer service skills 4. Basic MS Office understanding Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

About The Role :

About The Role :

About The Role :

Job Summary: Technology Procurement Team is responsible for all direct & Indirect technology sourcing needs across business operations and corporate functions. Senior Manager position in Technology Procurement Team would be instrumental in identifying, building and managing effective relationships, with key suppliers and in improving the performance and capability of all significant sources of supply. Effectively utilize strategic sourcing and supplier relationship management processes to achieve company goals of securing continuity of supply of goods and services, reducing total cost of ownership, improving supplier quality, establishing external partnerships to accelerate innovation and lead identification and execution of cost optimization initiatives. Support organizational strategies to achieve corporate objectives. Role & Responsibilities: Effectively manage the Annual Technology Spend of INR 200 Cr+ across Hardware, Software, Cloud Services, Application Development, Digital Initiatives, Maintenance and Support Services Deliver KPIs of cost reduction, cost avoidance, quality of services, timely deliveries, risk management, stakeholder engagement, controls and compliances. Directly collaborate and hands on manage the RFX process for Technology Procurements. Directly manage preparation of term sheets, vendor proposals, comparative statements, review of POs, contract clauses negotiations with vendors. Manage and resolve post contract business escalations Develops and execute Source to Contract Cycle and Category Management Strategy in assigned categories. Develop and maintain vendor relationships, consolidate spend, reduce the use of non-strategic suppliers, implement supplier-sourcing strategies to ensure cost competitiveness. Create and negotiate high impact outcome focused commercial structures Contribute to establishing robust procurement systems & processes. Ensure all established costs, quality, and delivery commitments are met. Lead all aspects of supplier, outsourcing partner negotiations, including contract terms, pricing and performance management. Adherence to ever evolving control and compliance requirements for corporate governance, fair and ethical practices Third party risk management related to Technology vendor partners Preferred Candidate Profile Engineering Degree /Graduation in Materials or Supply Chain Management or Operations Management Preferred MBA or CPSM / equivalent certification 6+ years of sourcing and procurement experience. Strong experience in deploying strategic sourcing plans and delivering KPIs (Savings, Quality of Service, Risk Management, Digitalization, Controls & Compliances). Good understanding of Technology products and services in Hardware, Software, Networking and Telecom domain. Expertise in technology sourcing across multiple business use cases (products, services and solutions). Understanding and proven relationships in vendor eco-system comprising of large blue-chip companies across diverse technology product and service offerings, Tier 2 local vendors and local taxation. Proven expertise in managing a spend of Rs 200 Cr+ Proven expertise in stakeholder management (supplier relationship and business stakeholders) Ability to work in as fast paced, entrepreneurial environment Strong compliance mindset, with ability to build & implement robust system & processes Proficiency in Source to Contract Systems

In this Role, Your Responsibilities Will Be: Develop and implement sourcing strategies that achieve defined supply chain objectives and prepare and present the strategies at periodic management and executive reviews. Supplier selection with responsibility for development, qualification, and approval of all assigned suppliers. Lead E-Sourcing & Negotiation events including: spend analysis; RFQ strategy; supplier selection; bid analysis; award strategy; and implementation Contract negotiation, administration, and compliance which meet Emerson standards including provisions for price, delivery, payment terms, and Perfect Execution performance metrics. Identify and drive projects to meet NMI plan and Cost Reduction Targets. Liaison between suppliers, Quality Assurance, Engineering and others as necessary to support cost containment and cost reduction initiatives. Manage the strategic business relationship with key preferred suppliers including periodic performance reviews. Stay current with overall market conditions both from a supply base and raw material perspective. Understand the cost drivers for assigned categories. Manages supply chain sustainability with a focus on capacity, tooling life cycle management, material availability, supply risk assessment, and trade compliance Assess supplier capabilities, perform cost benefit analysis, issue resolution, risk mitigation and contingency planning. Supports Commodity Managers in implementing commodity plans. Strong ability to engage internal & external partners collaboratively to derive solutions for any projects/ assignment tasked. Supports purchasing metrics in terms of inventory, supplier service levels, shortages management etc. Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Minimum 5 to 6 years of proven experience in the Strategic Sourcing & Supply Chain Management. Strong Organizational and Analytical Skills. Excellent Negotiations Skills. Ability to comprehend and interpret engineering drawings, quality systems requirements and customer specifications Ability to understand component requirements and communicate requirements to suppliers Proven communication and teamwork skills enabling effective working relationships Solid understanding on MRP (Oracle) and MS Office software like MS Excel, MS Word and PowerPoint. Ability to lead change and alignment on new concepts and approaches through persistence, self-motivation, follow-through, and commitment. Must be willing to travel and possess skills to facilitate communications and progress initiatives while traveling Preferred Qualifications that Set You Apart: Degree / Diploma or equivalent in Engineering, Supply Chain, Business Administration, or any related field. Knowledge on Lean Techniques, ISO 9002 Quality System and Inventory Management will be an added advantage. . Emersons compensation and benefits programs are designed to be competitive within the industry and local labor markets . We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion . We welcome foreign nationals to join us through our Work Authorization Sponsorship . We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.

1. Summary Under supervision of the Project Procurement Manager, the Project Procurement Coordinator (PPC), is responsible for supporting the project procurement team by providing administrative and system support, and by coordinating the flow of the procurement documentation while ensuring the quality and integrity until publishing and archiving. In particular, PPC ensures the quality of documents by confirming that the right templates, numbering and attributes are used and that documents that need to be issued officially have been proofread. Also, PPC acts as a liaison between engineering and procurement in coordination with document management team, which may also involve other functional groups and the client as well, to maximize efficiencies throughout the procurement lifecycle process by assisting the procurement team. 2. Key Responsibilities Responsible for assisting the Project Procurement Manager and its Discipline leads to setup the procurement procedures, templates, and systems at any FEL phases, to be customized on a project basis Setup access rights of project procurement member team into all Procurement Management Systems in coordination with the Document Control and the Corporate Systems supporting teams Handle the various administrative assistance requested by the Project Procurement Manager and/or its Discipline leads, as follows: Create and maintain up to date all project procurement procedure and template library in Document Management System for use Provide support and guidance to team members regarding appropriate templates to be used, document naming with metadata, etc. as minimum requirements for utilization Proofread and format all documents such as report, letter, internal memo, etc. prior to issue for review, approval and/or release Ensure and monitor on a continuous basis appropriate project procurement filing in the Document Management System, up to the project handover requirements Support procurement member teams in appropriate utilization of Procurement Management Systems such as Document Management System, Materials Management System, Contract Administration System, and corporate supplier database Pre-Award stage: Facilitate pre-award document flow from any project stakeholders through procurement for pre-award stage toward bidders via Document Management System on the Pre award Portal Ensure potential bidders are registered in the corporate suppliers database (need to liaise with Materials Management iPasMP system team) Proofread and format procurement documents and/or deliverables such as report, application for confidentiality agreement, request for prequalification, request for bid, etc. Initiate on behalf of Contracts or Purchasing, a review and/or approval workflow of various pre-award documents such as confidentiality agreement, bidders list, commercial bid document, commercial bid analysis, recommendation to award, etc. using Document Management System Initiate on behalf of Contracts or Purchasing, a release workflow for assembling of complete Package Bid document to be issued for Bid using Document Management System (Inquiry BCC feature) Update Procurement Registers on an ongoing basis Digitize duly filled out and signed Bid Opening Register, and distribute as per the Project Distribution Matrix Post bid submissions on the Document Management System and make them available to project team members by managing the access rights. Bid analysis stage: Expedite and workflow the bid analysis and recommendation to award for approval File approved documents on the Document Management System (with updated status) Prepare the archiving of pre award deliverables. Award stage: Expedite and workflow contracts or purchase orders for internal approval and execution Issue via Document Management System, approved contracts or purchase orders to the contractor/vendor for signature Issue via Document Management System, final signed off contracts and purchase orders to the project team members and finalize archiving Register commitments in procurement management systems when agreements are not generated from the procurement management systems to assist spend analysis Post award stage: Facilitate post-award commercial document flow from procurement to contractor and/or vendor via Document Management System on the Post award Portal Record and maintain registers for the management of contracts and purchase orders Expedite and workflow contracts change orders and purchase order revisions for approval Proofread, format and file of all required documentation produced by the procurement team (letters, memos, minutes, payment certificates, financial reports, shop visit report, release note, certificates, etc.) Support Contract and Purchase order closeouts (maintaining registers, flagging required actions to the Contract Administrator or Purchasing Agent, compiling completion certificates, guarantee releases, etc. and the routing for approval, auditing of files and archiving). 3. Qualifications and Experience Essential Master official project language (grammar, proof reading, communication skills) Advanced Microsoft Word and Excel capabilities Advanced Document Management System (DocShare) and Materials Management system (iPasMP) specific capabilities Excellent work organizational skills Able to cope with several simultaneous deliverables Systematic approach in expediting and completing deliverables Must be able to operate successfully in a team environment. Preferred Sound understanding of the procurement process in an EPCM environment. Self-driven Advanced Microsoft PowerPoint capabilities

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Hiring for Source to pay roles - Bangalore You would be a part of the procurement team and working on PR to PO process. Responsibilities: • End to end knowledge of P2P and relevant experience in the Buydesk activities such as PR2PO, PO changes, Match exceptions, PIR, Purchasing workflow approvals • Actively collaborate/ communicate with internal and external stakeholders over Email and teams • Maintain the daily volumes or able to maintain the pending report from workflow • Identify process pain points and collaborate with the team members to come up with a solution Qualifications we seek in you! Minimum Qualifications Commerce graduates Preferred Qualifications/ Skills 1. Knowledge of SAP/Oracle 2. Basic understanding of tactical procurement operations 3. Customer service skills 4. Basic MS Office understanding Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.