4991 Strategic Sourcing Jobs - Page 28

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequen...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

Job Description Application SAP Ariba 1. Sourcing Request (SR) – Validation and Approvals 2. Purchase Requisition (PR)- Validate PR approval & Amendment. 3. Contract Workspace creation - Contract Creation & Setup pricing terms in Ariba and move the contract to published Status 4. Reporting - Prepare and present Beginning of the day reports (BOD), Governance Decks, Update Error trackers. 5. Mailbox Management – Assigning mails, clearing the mails in own queue, reviewing an high priority emails / Client mails quickly. 6. Proper Hand offs - Ensure proper hand offs (informing clients) whenever team members are going for leaves. 7. Team huddles - Conducting daily team huddles, Weekly knowledge sh...

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position Procurement Manager - Research & Development Roche India - Roche Services & Solutions Hyderabad A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthc...

Role Objective We are looking for a strategic and commercially driven professional to lead Category Management for the Electricals vertical , covering Industrial Electricals, Lighting, Wires & Cables, Switchgears, Motors, and related subcategories. The role involves driving business growth, profitability, and category expansion through effective sourcing, supplier management, and market intelligence. Key Responsibilities Develop and execute sourcing strategies for the Electricals vertical, including Capex, MRO, and industrial electrical items. Lead supplier identification, evaluation, and onboarding for OEMs, distributors, and channel partners. Negotiate long-term contracts and pricing agree...

Key Skills: Procurement, Procurement Inventory Management, Strategic Sourcing Roles and Responsibilities: Develop and implement sourcing strategies for high-quality 2-wheeler spare parts. Identify, evaluate, and maintain strong relationships with suppliers to ensure a reliable supply chain. Negotiate contracts, pricing, and terms to achieve cost-effective procurement. Ensure all sourced materials meet quality and compliance standards. Manage inventory effectively to optimize stock levels and reduce stockouts. Continuously explore cost-reduction opportunities without compromising quality. Stay updated on industry trends and market dynamics to support informed decision-making. Collaborate with...

Hiring for a leading Steel Client Designation : Buyer - Indirect Commodity ( CAPEX / MRO / Spare / Consumable / Services ) 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 managing Global Vendors Experience in tools - SAP , Ariba, Ivalua or any equivalent Notice Period: 0 to...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Assistant Director Enterprise Technology provides reliable, secure and resilient technology services and solutions to support over 300,000 EY people. As part of Enterprise Technology, youll be at the forefront of enabling innovative technologies including emerging collaboration tools and world-class technology infrastructure. Our aim is to buil...

Overall procurement and sourcing for control valve manufacturing, strategic sourcing, supplier development, direct and indirect material, materials planning, negotiation with suppliers, delivery in time, ERP, commercial. Team Leader. Required Candidate profile BE/BTech Mech with exp in procurement - sourcing of engineering material, brought out items, machined parts, supplier development, at least 2 to 3 years exp as head of purchase in valve/pump.

As a part of Procurement (S2C) team, manage RFX & Contracting activities, for IT category, covering IT Hardware, Software as well as Services. Ensuring alignment with business needs, delivering cost savings, and driving compliance. The role partners with stakeholders, legal, and suppliers to enable efficient, value-driven, and compliant sourcing. Responsibilities Own Contracting process for low to medium risk IT Hardware, Software & Services projects from stakeholder intake, market scan, RFx setup and execution, to contract negotiation. Drive RFX activities including but not limited to: drafting RFP requirements in partnership with stakeholders, collaborating with suppliers throughout the RF...

As an ERP Program Executive at Exponent Energy, you ll be at the intersection of technology and business operations. You ll work closely with cross-functional teams to ensure our ERP system (built on Frappe/ERPNext) runs smoothly from requirement documentation and testing to training and process rollout. This role is ideal for someone who enjoys structure, data, and problem-solving, and wants to grow into ERP Product Management or Program Leadership. What You ll Do Support module roll-outs across departments such as Finance, Operations, and Business. Collect and document business requirements and help translate them into ERP workflows. Coordinate UAT (User Acceptance Testing) and prepare SOP...

Job Title: Purchase Manager Location: Naroda, Ahmedabad Experience Required: 1012 Years Industry: Engineering / Manufacturing / Construction Department: Purchase / Procurement About the Role: We are looking for an experienced Purchase Manager to manage and oversee all procurement activities from vendor selection and negotiation to timely delivery of materials. The ideal candidate should have strong experience in strategic sourcing, vendor development, and cost optimization for engineering or manufacturing operations. Key Responsibilities: Develop and implement effective purchasing strategies aligned with company objectives. Identify, evaluate, and manage reliable vendors and suppliers. Negot...

Location : Matunga Road Type : Full Time Real Estate background compulsory We are looking to hire 2 candidates for the Purchase Department with the following criteria: 1. Experience: 1 2 years (preferred in purchase/procurement or supply chain-related roles) 2. Qualification: Minimum graduate in any stream 4. Joining: Immediate or at the earliest possible Responsibilities: a. Manage day-to-day regular material supply issues at the site b. Coordinate with vendors for timely deliveries c. Conduct vendor visits for verification if required d. Prepare reports and ensure regular follow-ups with concerned parties

Negotiate and follow the developments and the industrialization for its perimeter of vehicles phase n, diverted version, industrialization, existing carry over parts Process the P.O for trial lot and Serial life as negotiated and agreed with supplier Periodic supplier visit to monitor QCDDM of the supplier. Responsible for supplier performance. Report to Manager proactively on all critical & bottleneck issues. RFQ/Sourcing activity - for new & Carry over parts - ensure completion of sourcing activity as per time line. Align with supplier & internal stake holders for Price amendment (Engg Changes, RM & Fx movement)

Strategic Sourcing Specialist Location: Bengaluru / Gurgaon Experience: 3 to 12 years Salary: 7.5 LPA to 26 LPA Manage end-to-end sourcing: RFI, RFP, RFQ Identify, evaluate, and onboard suppliers Required Candidate profile Lead supplier negotiations and contract terms Work on category management (IT, indirect, direct) Perform spend analysis and ensure compliance Collaborate with cross-functional teams globally Perks and benefits Both side cabs & 5 Days working

Design automated experiments using cell cyclers and cooling equipment to define boundary conditions for charging algos for a variety of temperatures, SOCs Analyze cell cycling data (capacity, temperature, voltages, resistances) for anomalies Design Experiments to find root causes for anomalies in cycling performance Develop optimized charging algorithms for cells based on Current, Voltage, temperature, SOC that meets our 15 minute full charge + 3000+ cycle life targers Analyze Field data of battery packs to establish correlation with lab data Lead destructive tests of new and aged cells to qualify cells based on safety Run experiments to develop SOX algorithms for different Li ion cells Deve...

Sourcing support Engineer Job Description Position requires a professional Engineer who can support and be a part of the build-up and development of a strong global sourcing team, Position requires strong communication skills to interact with suppliers, work effectively with global team members, and present performance results to upper management, Must understand manufacturing processes and be able to create solutions, Must possess exceptional integrity to handle supplier relationships objectively and to maintain confidentiality of shared information while dealing with competitive suppliers, Take ownership and drive Sourcing related master data and make sure all master data related to Sourci...