4991 Strategic Sourcing Jobs - Page 37

Title : S&C Global Network - AI - CFO & EV - FinOps Analytics ¢‚€ Associate Manager Job Title - S&C Global Network - AI - CFO & EV - FinOps Analytics Associate Manager Management Level: 8-Associate Manager Location: Bengaluru, BDC7C Must-have skills: Financial Modeling Good to have skills: Experience in financial modeling, valuation techniques, and deal structuring. 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. Wha...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

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 procurement and fin...

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 : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems that apply across multiple teams. ...

oReview requisition requirement oRecognize Non-Catalog Purchases that should be directed to a Catalog Solution oEnsure Customer and Stakeholders Satisfaction oWork efficiently with requester/client for additional information or any questions oDetermine Source from Sourcing provided Master File oProcurement of low dollar purchases services (including source identification as needed) oPrice and delivery Confirmation oPO Order receipt Confirmation oKnowledge of all clients specific processes and procedures oComplete Customer requests for set up of new suppliers including providing applicable information oInterface with clients and suppliers on supplier and payment issues in conjunction with PO ...

Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Review requisition requirements Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and can decipher details from contracts. Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Too...

Execute competitive bid events, benchmarking projects Analyze changing client/market conditions Support sourcing projects based on client requirements Communicate and negotiate with clients and suppliers through all levels of organization Perform periodic analysis within managed commodity scope to identify savings, define efficiency opportunities and initiatives that should be undertaken Optimize supply base opportunities across managed commodities Take category guidance from the Category Manager Support client specific category strategy – redirect spend through strategic contracts/channels as appropriate Educate and advise clients and suppliers on strategies Interface with strategic sourcin...

Supplier Management & Engagement Act as the primary point of contact for suppliers within assigned categories. Organize and lead strategic supplier events such as Quarterly Business Reviews, Annual Supplier Evaluations, and Executive Review Meetings. Conduct competitive sourcing events including RFx, 3-bid-and-buy processes, and e-auctions. Negotiate commercial terms, pricing, and value-adds to ensure optimal outcomes. Contracting & Compliance Prepare Award Recommendation (AR) files for contract creation and approval. Review, draft, and finalize contracts in collaboration with legal and risk teams. Ensure contracts meet compliance, quality, and business requirements. Support audits and ensur...

Your Role: Lead SAP TPM implementations and enhancements across global CPG/FMCG clients. Collaborate with cross-functional teams to design, configure, and optimize TPM processes. Ensure seamless integration with SAP SD, CRM, and BW modules for end-to-end promotion management. Drive solution workshops, stakeholder alignment, and deliver high-quality documentation and training. Your Profile: 612 years of hands-on experience in SAP TPM with strong functional and technical understanding. Proven track record in managing full-cycle TPM projects and post-go-live support. Expertise in trade spend planning, claims management, and performance analytics. Strong communication, client-facing skills, and ...

your profiles Responsible for entering sales order in SAP as per information from sales. 2. Co-ordinate & follow up with Plants for required readiness date, Transportation, Forwarder, Customer & Sales for smooth supply of materials. 3. Create shipment bookings, check Bill of Lading and coordinate with customer, sales and forwarder for required shipment dates and solve various shipment related issues as and when required. 4. Co-ordinate with sales and customer for payments and arrange for payment settlement for all orders and update Collection Management in SAP. Your Role In this role you will play a key role in SAP SD Knowledge is must. Experience with background in Export/Import/Logistics a...

Focus on NPD PURCHASE, STUDYING DRAWINGS, NEW SUPPLIER IDENTIFIATION, SUPPLIER EVALUATION, SUPPLIER AUDIT, ADHERE to PROJECT TIMELINES, RFQ for NEW PROJECTS, DFM COST FINALIZATION, IMPLEMENT PROCUREMENT BEST PRACTICES, CONTRACTS NEGOTIATION, MP&L etc Required Candidate profile DIP/BE 8+yrs exp into NPD PURCHASE with AUTO/ENGG unit Strong skills in RFQ, DFM, New Cost Negotiation, Supplier Development, Part Procurement et Exp in Steel, Pipes, Copper, Rubber, Plastics must Perks and benefits Excellent Perks. Send CV to hr@adonisstaff.in

Spearheaded the development & execution of procurement systems to streamline the Sourcing of indirect materials and services, formulation and implementation of strategic procurement initiatives. 70% in IT procurement Required Candidate profile Procurement professional from Telecom or IT industry with experience of handling purchase of IT products, services and license. Connect with Insiya Diwan 9372469660 Mail cv at Insiya@workoid.in

Job Requirements At Quest Global, it’s not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better place—to make a positive difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse individuals who are empowered by an intentional workplace culture, to solve problems better and faster. Key Responsibilities Supplier Management: Find and qualify new suppliers; negotiate contracts, pricing, and terms with ven...

Job Requirements Execution of VAVE tasks Come up with multiple Design concepts and present them to customer Provide technical justification for selected design concept Creation of Should costing templates Carry out of costing for Sheet metal fabrication, General machined components, Casting & Forgings Work Experience Min 6 to 8 Yrs. of experience in VAVE Project execution Experience in understanding of various manufacturing process Experience in creation of process plans for various manufacturing methods Should have Design and analytical thinking Should have hands on exp in design enhancement & improvement tasks. Should have exp in creation of should costing templates using xls Should have m...

Role Purpose The Capex Procurement Manager is responsible for planning and executing strategic procurement activities for mechanical equipment and systems. This includes vendor evaluation, technical-commercial analysis, project coordination, and ensuring timely delivery aligned with project schedules and budget. Key points are: Mechanical Equipment Procurement Vendor Development & Management Capex Budget Control Technical-Commercial Evaluation Purchase Order & Contract Management Project Coordination Compliance & Audit Support Tasks And Responsibilities Development Phase Define and select strategies such as Project Execution, Contracting/Sub-contracting Strategy, and Materials Management Str...

Responsibilities: Identify reliable suppliers and negotiate favorable terms and agreements. Collaborate with internal departments to understand their procurement needs. Monitor and analyze market trends, pricing, and product availability. Create and maintain accurate records of purchases, pricing, and supplier information. Ensure compliance with company policies, legal requirements, and ethical standards. Required Skills Proven experience in procurement and vendor management. Strong negotiation, analytical, and decision-making skills. Excellent communication and interpersonal abilities. Knowledge of SAP will be pluse point Should be Familiar with Microsoft Office. Required Qualification: - A...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation/Bachelors degree with Finance specialization 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, p...

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 Language - Ability: English(Domestic) - Intermediate 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,...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? 1. Voice + Non-Voice support (Emails, chats, phone calls)2. Night Shift - 2100 - 06303. Good communication skills (written + speaking)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.A...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Any Graduation/Bachelors degree with Finance specialization 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, purch...

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...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations 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 s...

About The Role Skill required: Procurement Operations - Master Data Management (MDM) Designation: Procurement Practice Analyst Qualifications: Master of Business Administration/B.B.M/Bachelor of Information systems and Management Years of Experience: 3 to 5 years What would you do? As a Master Data Management Specialist, you will be responsible for managing and maintaining Material Master Data in SAP to ensure accuracy, completeness, and compliance with organizational standards. You will play a critical role in enabling smooth supply chain, procurement, and finance operations by ensuring the integrity of master data across systems. You will be working as a part of Procurement management team...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/CA Inter 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 ord...