266 Technical Evaluation Jobs - Page 10

Number of Openings 1 Immediate Joiner Required ECMS ID in sourcing stage 527285 Assignment Duration 6 Months (May be changed based on requirement) Total Yrs. of Experience 8+ Years Relevant Yrs. of experience 5+ Years (SAP CPQ Functional) Detailed JD (Roles and Responsibilities) 5 years of work experience in SAP CPQ(certification is preference) with overall 8+ Years of experience in SAP with excellent knowledge of lead to cash cycle. At least 1 end to end implementation experience in SAP CPQ Independently conduct requirement gathering, design workshop Knowledge on SOAP, REST APIs, , CPI, Custom iFlows, iDocs. Experience in setting up workflow rules and actions. Experience in CPQ Quote configuration, quote tables, Custom quote tabs, quote and quote item fields Experience in product catalog configuration which includes products, catalogs, attributes, product types, custom tables etc. Experience in setting up pricing of CPQ. Experience in SAP CPQ integration with SAP systems particularly with S/4 HANA system, Variant Configuration and Pricing. Good to have experience in CPQ integration with C4C/MS dynamics CRM/Salesforce CRM & integration with other Non-SAP System Mandatory skills SAP CPQ Functional Desired/ Secondary skills SAP CPQ Technical knowledge Domain SAP CPQ Functional Max Vendor Rate in Per Day (Currency in relevance to work location) 16000 to 18000 Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews and feedback etc. Jeevan Nargunde ( jeevan_nargunde@infosys.com ) Ravindran C ( Ravindran_C01@infosys.com ) Work Location given in ECMS ID All DCs Across India ( Hyderabad, Chennai, Pune, Bangalore etc) BG Check (Before OR After onboarding) Pre onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO Europe Shift

Number of Openings Developer 3, Lead 1 ECMS ID in sourcing stage 525201 Duration of Contract 6 months to 1 year Total Yrs. of Experience 6 to 8+ years Relevant Yrs. of experience Detailed JD (Roles and Responsibilities) Overall experience : 5 to 8+ years Power platform relevant experience : 5 years Senior lead developer with strong knowledge of Power platform. Mandatory skills : A very good hands-on knowledge on Microsoft Power Apps , Canvas apps , model driven apps , Power automate, Dataverse , SQL , SharePoint, custom page development , plugins development , HTML , CSS , JavaScript,. Microsoft professional certification(s) in power platform is mandatory (PL-100/200/300/400). Main Skill Set: Power Apps : Canvas Apps, Model Driven Apps, Power Automate, SQL DB, Data verse. Secondary Skills : Power BI, PCF 1. Power Apps: o Proficiency in developing both Canvas and Model-Driven Apps. o Extensive knowledge of Model-Driven Apps, including customization and configuration. 2. Power Automate: o Ability to design and implement automated workflows using Power Automate. o Experience with integrating Power Automate flows with Event Hub, Azure Functions, and Logic Apps. 3. Custom API Plugins: o Strong .NET skill set for developing custom API plugins. o Experience with creating and integrating custom APIs to extend the functionality of Power Apps. 4. Mobile App Development: o Experience with building mobile apps using the Wrap feature in Power Apps. o Understanding of mobile app deployment and optimization. 5. SignalR: o Preferably, experience with SignalR for real-time web functionality. o Ability to implement real-time communication features within Power Apps. 6. Dataverse: o Extensive knowledge of Dataverse, including data modeling, security, and integration. o Ability to manage and optimize Dataverse environments for performance and scalability. 7. Certifications - Microsoft professional certification(s) in power platform is mandatory (PL-100/200/300/400). Mandatory skills Canvas Apps, Model Driven Apps, Power Automate, SQL DB, Data verse. Desired/ Secondary skills custom page development , plugins development , HTML , CSS , JavaScript Domain Retail Max Vendor Rate in Per Day (Currency in relevance to work location) Developer INR 8000/ Day, Lead INR 10000/ Day Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. Saveri Client Interview / F2F Applicable client interview process Work Location India Offshore Start date Immediate WFO/WFH/Hybrid WFO Hybrid WFO BG Check (Before OR After onboarding) Post onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO Maybe, 2nd shift

MS-SQL Server, Information Stewards, LTMC, iDOC, BAPI Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI etc. Candidates should have implemented S/4 Data Migration Projects either as hands-on ETL developer or SAP functional module lead capacity Ability to lead workshop at client sites with multiple stakeholders Must have developed data migration strategy and approach for multi-year multi country global rollout programs (template, pilot, waves ) Must have executed data quality and validation programs and have worked with SAP migration cockpit, iDOC, BAPI Project Management & Team handling skill, Good experience in Mock / Cutover execution, Defect Management Mandatory skills SAP BODS Desired/ Secondary skills MS-SQL Server, Information Stewards, LTMC, iDOC,

Role & responsibilities Job Purpose: This role is responsible for retaining and garnering market share in the Plasters boards business based at Delhi. Ensuring awareness among our customers with promotional activities & loyalty program. Expanding customer base with new Key Accounts in new territories and ensuring statutory compliance for smooth functioning of daily business. 1). Project Site /Field visits along with end to end support on site execution at customers projects 2). Engagement with pool of Midsize and potential contractors for overall business growth and market share 3). Develop & provide strong pool of capable contractors for execution of Drywall & Non-Drywall Projects. 4). Providing Technical services to various category of customers in the market. Create differentiation & value additions to accomplish business goals through various technical services rendered to customers 5). Providing various Technical supports to Sales, Key Accounts & CRM teams on timely manner. Supports are Samples, Mockups, Meets, Group presentations, complaints, Solutions & Technical queries. 6). Track market trends, anticipate and provide insights on changing market environment through engagement with category of Contractors. Innovate and implement new initiatives, technologies and processes to increase market share and also support market growth 7). Increase the pool of skilled workforce through various module of trainings onsite / offsite to various category of installers in the market. Minimum 5 years experience in project management/ Technical support role in construction industry.

: 1) Job Purpose To plan, organize, track and coordinate various activities of capex procurement for the new Smelter Project in Copper Business with a view to ensure completion of ordering process within budget and given timeline. To work closely with users and functions to prepare negotiation calendar for the year basis the project schedule, and ensure packages are made ready for final negotiation at SPF as per the calendar. To handle enquiry management in collaboration with project teams, coordinate with end users for specification rationalization, follow up for technical evaluation reports, plan and organize techno commercial meetings amongst plants / corporate functions, suppliers and SPF, prepare term sheets based on outcome of the meetings, prepare bid tabs etc. To plan and organize on time hedging of forex payment as per payment terms in coordination with Risk Management Team and give periodic feedback to them for all imported orders, for forex rollovers in coordination with unit finance and project team. To coordinate with Treasury for forex payment covering LC, CAD etc. which also includes coordination with vendors for acceptance of LC draft, issue change of order etc. To drive and implement digitization of the various manual processes currently in practice for the import/ forex payment related jobs. 2) Job Context & Major Challenges Job Context This position aims at optimizing project negotiation and finalization timelines through effective coordination with unit stakeholders and SPF. This position will be responsible for planning, organizing, and coordinating various pre- and post-negotiation activities for procurement for the new Copper Smelter Project, which requires coordination with suppliers, unit/function user teams, legal departments, corporate taxation, risk management, Treasury, Import Clearing Department, and other stakeholders to ensure successful negotiations and post-negotiation service support. Key Responsibilities: Facilitate efficient collaboration between unit-level stakeholders and strategic procurement teams to streamline project negotiations and finalizations. Coordinate with suppliers and unit/function user teams for timely receipt of offers and technical evaluation. Prepare bid tabs and Terms sheets as required. Plan and organize techno-commercial meetings amongst various stakeholders. Coordinate with legal department for pertinent inputs on contract terms. Organize benchmarking data from other units to inform procurement decisions. Coordinate with Treasury and Import Clearing Department for clearance of imported goods, forex payment through LC, CAD, etc. Prioritize jobs during skewed inflow of purchase requisitions from units/functions to ensure timely completion. Manage interactions with multiple (domestic/overseas) suppliers from diverse linguistic and cultural backgrounds. Effectively process large volumes of data and documentation with minimal errors, ensuring accuracy in numbers and calculations that impact cost and decision-making. Ensure regular receipt of updates from taxation department on duties and taxes to avoid cost calculation inaccuracies. Facilitate coordination with clearing department and suppliers to minimize losses during goods clearance at ports for Hindalco. Resolve disputes between supplier and Hindalco (if any) during the mid-contract period, preparing supporting documentation as required. Keep oneself updated on all changes/new policies/procedures issued by Government of India/RBI from time to time for forex disbursement and taxation-related policies that can impact CTCs of orders placed/to be placed. 3) Key result areas/ Principal Accountabilities Accountability Supporting Actions Preparation and adherence to negotiation calendar Identify high-value packages to be sent to Strategic Procurement for finalization. Collaborate with Unit Project Teams to assess their preparedness for sending packages to Strategic Procurement. Prepare a Negotiation Calendar with Strategic Procurement, taking into account occupancy levels and moderating as needed. Ensure all packages are ready according to the agreed plan and send them to Corporate Strategy & Procurement, highlighting any deviations and discussing possible date shifts as necessary. Monitor progress, provide feedback, discuss with Unit management/Business level, and strategic procurement function. Pre- negotiation: Commercial Evaluation To obtain quotation from vendors, on time. Study the vendors proposal and prepare a comprehensive Bid Tabulation Summary by taking into consideration latest and valid applicable taxes and duties. Coordinate with unit end users/functions to ensure on time completion of technical evaluation Commercial Negotiation and back up documentation Prepare the draft Commercial terms sheet along with Head Capex Alumina and make bid tabs within specified time targets Collect hedged rates from risk management wherever forex is involved. Plan techno commercial meetings amongst vendors and units and SPF Coordinate with legal and taxation dept for finalization of legal and tax related terms as the case may be Bench marking price with other units/ Novelis/ ABG group companies, previous purchase prices, as the case may be Interaction with unit projects and tech team for rationalization of scope, and freeze techno commercial terms like warranty, LD for non-performance. Prioritize CPs with EOHS requirement Coordinate with risk management for forex hedging rate for a proper CTC calculation. Coordinate with taxation dept for tax related issues especially for overseas vendor s service payments Bid tab preparation. MOM preparation for all negotiated terms Post- negotiation: Documentation including preparation of Contract / purchase orders Prepare contract / foreign purchase orders as per agreed terms and conditions. Coordinate with vendors for on time order acceptance Coordination with Import function and Treasury for post ordering activities related to forex payments Verify accuracy of incoming invoices against PO terms for supplier compliance. Coordinate with Plants, Treasury, Suppliers to ensure timely receipt of documents at our banks. Collaborate with Plants & Import Department for expeditious clearance, including follow-up on delayed original documents. Assist Units in preparing draft LC applications to support trade transactions. Ensure Treasury terms align with statutory requirements; resolve discrepancies with suppliers as needed. Resolve supplier-dispute issues between units where applicable. Issue change orders when necessary to ensure compliance with LC requirements. Coordinate with Treasury for timely amendment of outstanding Letters of Credit (LCs). Collaborate with Hedging Desk on rollover arrangements in case of delayed payments. Drive digitization efforts by transitioning away from manual procedures towards online processes. Work closely with Import & Treasury teams to review and resolve outstanding cases in IDPMS, as needed. Qualifications: Bachelors in Engineering,Bachelor Of Technology Minimum Experience Level: 5-8 Years Report to: Joint President

We are WSP - Join us and make your career future ready! In today s world it s important to work for a company that has clear purpose, giving back to communities and supporting what is truly important in the world. When considering a career move its vital to work for a business that is aligned to your values and goals, a place where you can belong. See what WSP stands for in 2025 and beyond YOUR NEW ROLE, WHATS INVOLVED? WSP ME team has ambitions to significantly expand our energy team. We have a range of roles available to suit people at all points of their career and development. We are seeking a Technical Expert with core expertise in Civil & Structural domain with proven experience on HV Sub-stations / Generation / Desalination / Wind / Solar Power Plants. The incumbent would be a proven leader with strong technical expertise who will be managing overall civil team, enable timely and quality delivery of projects. Role relating to Associate Technical Director - Civil & Structural for Power, Water, Renewables, and Transmission & Distribution projects. This includes (but not limited to): This role includes overall leadership of Civil Discipline which will entail technical leadership responsibilities including technical, bids & proposals & people management (mentoring, training, team growth) etc. Review and quality check of Civil Engineering Drawings and Documents to ensure the quality and timely delivery of civil deliverables. Performing conceptual design & FEED for substations, solar, wind & BESS plants of utility scale. Preparation / Review of general arrangement drawings of HV Substations, GIS, HVDC, site layouts, roads & drainage layout, admin and control buildings, bill of material etc for Power & Water related projects to ensure compliance with local and international engineering standards. Technical evaluation of tenders, vendor offers, bids. Preparation and closure of clarifications and report preparation. Coordination with other inter discipline team like Electrical, Instrumentation and process to ensure cross disciplinary excellence. General technical support to Utility Companies, Plant Owners, Project Developer Companies, Banks & Governments pre/post financial close for new build plants as well as existing operational plant completion packages, as-built requirements and return data information. Making and maintaining appropriate commitments to project teams and coordinating design activities with multi-disciplined project team members. Assist in the preparation of technical inquiry requests (Inquiry Requisitions) to vendors, participate in the technical evaluation of vendor bid offers. Partake in Technical Bid Evaluations (TBE), review vendor drawings and documents. Review design calculations, ensure vendor equipment specifications meet with client equipment specifications and are within budgeted costs. Lead the proposal and bidding work for all power & network related projects. Actively Collaborate with WSP ME office on project and business development related activities. Ensure proper resource utilization among team members, provide guidance and mentorship to less experienced team members. Engage in training sessions and meetings dedicated to addressing targeted organizational initiatives. Ability to lead the projects and deal the client with hands on experience in project management activities. Willingness to visit client offices/project sites in ME as and when required. Qualifications Possess a Graduate or Post Graduate Degree in Civil Engineering from an accredited institution. Preferably familiar with ME projects. Experience of working in a lead role on large size capital projects in India/ME while the ME experience will be an added advantage. Experience in Power, Water and Renewable e.g. solar, wind and BESS projects is preferred. Familiarity with software tools like Auto CAD, Civil 3D will be an added advantage. Experience of working on projects with Middle East Utilities like SEC/NGSA/TRANSCO will be strong differentiator. Excellent verbal and written communication skills. Demonstrated leadership skills, Strong problem solving and analytical skills. Self-motivated and eager learner, aptitude to grow and develop within the field. What if we can? What if we can have work-life balance? What if we can be rewarded in ways that support our individual needs? What if we can be accepted for who we are? Here at WSP - we can! WSP recognizes that work is only one part of our lives and making time for the other things in our life is important - be that our families, our friends or ourselves. So, if working from home, working part-time or having flexible start and finish time will help with this let us know as part of your application. As well as rewarding you with competitive pay, WSP offers standard benefits including first class medical cover, paid professional subscriptions. Be you, be happy - we strive to have a friendly and inclusive culture which respects and maximizes the contribution individuals can bring to WSP. We recognise the benefits that people with varying backgrounds and experiences can bring. Here at WSP we positively encourage applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, religion or belief, marital status, pregnancy or maternity/paternity. We will interview all disabled applicants who meet the essential criteria.

Bachelors degree in Computer Science, Software Engineering, or related field 5 to 8 years of relevant experience in React JS and TypeScript and JavaScript as UI Developer. Hands on experience and understanding of D365 Architecture and Design. Experience in Configuration, Customizations using JavaScript, Custom Workflows, Integration APIs, WEB API, PCF Controls. Knowledge of REACT tools including React.js, Webpack, Enzyme, Redux, and Flux. Knowledge of performance testing frameworks including Mocha and Jest. Experience with browser-based debugging and performance testing software. Experience working/developing JavaScript, Plugins Strong understanding of React lifecycle management Advanced analytical and problem-solving abilities - Solution Deployment Mandatory skills React JS, Redux , Typescript, Fluent UI and JavaScript Power App Portals knowledge Desired/ Secondary skills Exposure to Agile Scrum ways of working Domain Manufacturing

To plan, organize, track and coordinate various activities of capex procurement for the new Smelter Project in Copper Business with a view to ensure completion of ordering process within budget and given timeline. To work closely with users and functions to prepare negotiation calendar for the year basis the project schedule, and ensure packages are made ready for final negotiation at SPF as per the calendar. To handle enquiry management in collaboration with project teams, coordinate with end users for specification rationalization, follow up for technical evaluation reports, plan and organize techno commercial meetings amongst plants / corporate functions, suppliers and SPF, prepare term sheets based on outcome of the meetings, prepare bid tabs etc To plan and organize on time hedging of forex payment as per payment terms in coordination with Risk Management Team and give periodic feedback to them for all imported orders, for forex rollovers in coordination with unit finance and project team. To coordinate with Treasury for forex payment covering LC, CAD etc which also includes coordination with vendors for acceptance of LC draft, issue change of order etc To drive and implement digitization of the various manual processes currently in practice for the import/ forex payment related jobs. Job Context This position aims at optimizing project negotiation and finalization timelines through effective coordination with unit stakeholders and SPF. This position will be responsible for planning, organizing, and coordinating various pre- and post-negotiation activities for procurement for the new Copper Smelter Project, which requires coordination with suppliers, unit/function user teams, legal departments, corporate taxation, risk management, Treasury, Import Clearing Department, and other stakeholders to ensure successful negotiations and post-negotiation service support. Key Responsibilities: Facilitate efficient collaboration between unit-level stakeholders and strategic procurement teams to streamline project negotiations and finalizations. Coordinate with suppliers and unit/function user teams for timely receipt of offers and technical evaluation. Prepare bid tabs and Terms sheets as required. Plan and organize techno-commercial meetings amongst various stakeholders. Coordinate with legal department for pertinent inputs on contract terms. Organize benchmarking data from other units to inform procurement decisions. Coordinate with Treasury and Import Clearing Department for clearance of imported goods, forex payment through LC, CAD, etc Prioritize jobs during skewe'd inflow of purchase requisitions from units/functions to ensure timely completion. Manage interactions with multiple (domestic/overseas) suppliers from diverse linguistic and cultural backgrounds. Effectively process large volumes of data and documentation with minimal errors, ensuring accuracy in numbers and calculations that impact cost and decision-making. Ensure regular receipt of updates from taxation department on duties and taxes to avoid cost calculation inaccuracies. Facilitate coordination with clearing department and suppliers to minimize losses during goods clearance at ports for Hindalco. Resolve disputes between supplier and Hindalco (if any) during the mid-contract period, preparing supporting documentation as required. Keep oneself updated on all changes/new policies/procedures issued by Government of India/RBI from time to time for forex disbursement and taxation-related policies that can impact CTCs of orders placed/to be placed. Accountability Supporting Actions Preparation and adherence to negotiation calendar Identify high-value packages to be sent to Strategic Procurement for finalization. Collaborate with Unit Project Teams to assess their preparedness for sending packages to Strategic Procurement. Prepare a Negotiation Calendar with Strategic Procurement, taking into account occupancy levels and moderating as needed. Ensure all packages are ready according to the agreed plan and send them to Corporate Strategy & Procurement, highlighting any deviations and discussing possible date shifts as necessary. Monitor progress, provide feedback, discuss with Unit management/Business level, and strategic procurement function. Pre- negotiation: Commercial Evaluation To obtain quotation from vendors, on time. Study the vendors proposal and prepare a comprehensive Bid Tabulation Summary by taking into consideration latest and valid applicable taxes and duties. Coordinate with unit end users/functions to ensure on time completion of technical evaluation Commercial Negotiation and back up documentation Prepare the draft Commercial terms sheet along with Head Capex Alumina and make bid tabs within specified time targets Collect hedged rates from risk management wherever forex is involved. Plan techno commercial meetings amongst vendors and units and SPF Coordinate with legal and taxation dept for finalization of legal and tax related terms as the case may be Bench marking price with other units/ Novelis/ ABG group companies, previous purchase prices, as the case may be Interaction with unit projects and tech team for rationalization of scope, and freeze techno commercial terms like warranty, LD for non-performance. Prioritize CPs with EOHS requirement Coordinate with risk management for forex hedging rate for a proper CTC calculation. Coordinate with taxation dept for tax related issues especially for overseas vendor s service payments Bid tab preparation. MOM preparation for all negotiated terms Post- negotiation: Documentation including preparation of Contract / purchase orders Prepare contract / foreign purchase orders as per agreed terms and conditions. Coordinate with vendors for on time order acceptance Coordination with Import function and Treasury for post ordering activities related to forex payments Verify accuracy of incoming invoices against PO terms for supplier compliance. Coordinate with Plants, Treasury, Suppliers to ensure timely receipt of documents at our banks. Collaborate with Plants & Import Department for expeditious clearance, including follow-up on delayed original documents. Assist Units in preparing draft LC applications to support trade transactions. Ensure Treasury terms align with statutory requirements; resolve discrepancies with suppliers as needed. Resolve supplier-dispute issues between units where applicable. Issue change orders when necessary to ensure compliance with LC requirements. Coordinate with Treasury for timely amendment of outstanding Letters of Credit (LCs). Collaborate with Hedging Desk on rollover arrangements in case of delayed payments. Drive digitization efforts by transitioning away from manual procedures towards online processes. Work closely with Import & Treasury teams to review and resolve outstanding cases in IDPMS, as needed. Qualifications: Bachelors in Engineering,Bachelor Of Technology

Bachelors degree in computer science, Software Engineering, or related field 8 to 10 years of relevant experience as a Dot Net Developer. Hands-on experience and understanding .Net framework and Microsoft tech stack. Experience in Azure Function is a MUST Experience in Web API is a MUST Designing, creating and maintaining applications using the .NET platform and environment Developer should have proficiency in programming languages like C#, C++, F#, VB.NET , etc Experience in D365 power platform is preferred. Strong understanding of application lifecycle management Superb collaboration, interpersonal, and communication skills Advanced analytical and problem-solving abilities. Able to interact with customers for training, discussion, UAT, and go live activities. Problem-solving skills Good communication is Mandatory Mandatory skills Azure Functions API based Integrations programming languages like C#, C++, F#, VB.NET Desired/ Secondary skills D365 CRM Domain Any

Role & responsibilities: Valuation of properties: Assessing the worth of properties used as collateral for loans. Inspection of buildings: Inspecting construction projects to ensure compliance and release loan installments. Property management: Managing bank-owned properties, including maintenance and upkeep. Interior civil works: Overseeing or performing interior civil works within bank branches and offices. Monitoring civil work of construction projects: Ensuring project progress and quality. Preparation of estimates: Estimating costs for construction or renovation projects. Maintenance of equipment: Overseeing the maintenance of equipment in bank buildings. Product awareness: Providing technical information and support for bank products, especially related to home loans.

Perform in-depth industry, market and competitor research Perform valuation analysis on a wide range of companies using all accepted and relevant asset valuation approaches and theories Design valuation models for asset valuation Independently gather data pertinent to the engagement through direct client interaction and on site collection of data relating to client assets Inspect various assets including Residential, Commercial and Industrial properties / assets etc. Identify & develop new streams for revenue growth and maintain relationships with builders to achieve repeat business and chalk out ways to generate revenue. Liaison with valuation agencies, real estate developers and local government bodies for market analysis and market updations. Build and strengthen relationships with key builders/ developers and get project approvals on technical aspects and thereafter help monitor constructions status on periodic intervals. Organize and maintain such project database and provide periodic reports to management on activities and trends. Segment markets based on property types and identify properties with high risks or in negative areas (e. g. low-line, very low chance of resale, poor quality construction, old constructions areas etc. ) Guide and develop "technical policy" and monitor the portfolio/ delinquencies related to technical aspects of respective geography. Develop checks and process to control fraud, built database and deduce for multiple funding or excess funding on properties e. g. circle rates, reference rates to credit team, database of properties under dispute as per securitization notices by different banks as public notices, properties under public notice/ court notice/ in tech agencies data base under dispute etc. ) Scrutinize project approvals for the organization, timely monitoring and ensuring compliance on legal and technical aspects and their timely updations. Analyze new upcoming residential projects in the zone and facilitate its fast approval for advanced processing and funding. Conduct property audits to analyze collateral risk and manage quality real estate portfolio of the organization. Keep track of the development in real estate market and its impact upon lending parameters, property valuations and other financial implications. Monitor market feasibility of project for industrial, residential, commercial or institutional project, periodically checking property documents and presenting bylaws violation as per plot size. Manage the vendors involved in the technical evaluation process. Train and evaluate the proficiency levels of the team on a regular basis while maintaining TAT targets for the technical evaluation process. Work closely with the legal counterpart on the technical evaluation front. Carry out spot checks on a frequent basis and maintain an MIS related to the technical evaluation. Help collections tie-up with brokers and negotiate rates for resale of properties surrendered, takeover through legal process, or any other property bought rented by business. Help maintain a healthy portfolio through the preparation of feasibility reports, valuation reports, project monitoring reports and market surveys to gather data on the real estate market. Understand and analyze risks associated with property / project / market / developer and analyze exposure that can be taken. Graduate : Yes (Diploma/ Degree in Civil/ Architecture) Desired Experience: Minimum to years in the field.

Urgent Requirement || CARS24 is hiring for Evaluation Engineer (Freshers) at Chennai ( Fixed Salary + Incentives* + Travel allowance* & applicable Statutory Benefits^) *Note: Four-wheeler Driving License is mandatory* *Two wheeler is mandatory* Job Responsibilities : Technically evaluate the Cars Submit a report for each Cars according to the defined process Estimate the repair work needed by the used Cars Estimate the market price of the Cars based on the inspection We are looking for: Strong customer handling skills. Should have a basic technical knowledge of engine, parts/ components, and everything technical. Valid driving license Car Mechanic/ Evaluator /Car Inspection /Service Advisor /Body Shop Advisor /Automobile Technician If Interested and have valid experience, Please WhatsApp Resume on 8448986188 or share your CV at safaa.begum@cars24.com

Number of Openings 1 ECMS ID in sourcing stage 525108 Assignment Duration 18 months Total Yrs. of Experience Minimum 5-9 years of Architect experience in CI knowledge. Relevant Yrs. of experience 5+ years Detailed JD (Roles and Responsibilities) Minimum 5-9 years of Architect experience in CI knowledge. At least 3-5 projects experience for implementation of BRIM Convergent Invoicing (CI) Design and configure Consume to cash, Pre-paid and post-paid scenarios of cross industries Must have a strong understanding of SAP BRIM functionalities across SOM, CC and CI-Billable items management-Creating and monitoring billable items FICA- AP/AR and Dunning Processes. Must have knowledge on Scheduling Billing and Invoicing, Billing process configuration for selection, grouping and aggregation, Invoicing process, Execution, Process configuration, invoicing and billing reversal, CC and CI integration, Customization of events in CI and FICA, Invoice outputs from CI. Good Exposure to prepaid and postpaid configuration Good Exposure to troubleshooting errors with BIT generation and processing Good exposure to integration with tax systems, government requirements and non SAP systems Professional Attributes : Good Communication skills Educational Qualification : Software Engineer, Post graduation in finance Additional Information : Understanding of Convergent Invoicing and Subscription order management Good exposure to SAP SD/FICO Mandatory skills SAP CI (Convergent Invoicing) Consultant Desired/ Secondary skills strong understanding of SAP BRIM functionalities across SOM, CC and CI-Billable items management-Creating and monitoring billable items FICA- AP/AR and Dunning Processes Domain Manufacturing Proposed Vendor Rate from ECMS ID (Visible to the user/ requestor) 11,120 INR/day Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews and feedback etc. Venkata Jagan Mohan Rao Masetty venkata.masetty@infosys.com , Neha Deepak Annachhatre Neha_Annachhatre@infosys.com , Sajith Hari Sajith_Hari@infosys.com , Pijush Kanti Duari Pijush_Duari@infosys.com Work Location given in ECMS ID Bangalore (can be any location in India, Pune is preferred) BG Check (Before OR After onboarding) After onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO Flexibility expected in work hours to serve Global clients including from US.

We need quality profiles for the below requirements . Please go through the JD and share relevant profiles at the earliest. Kindly share the candidate details in the below format. Kindly consider below pointers while sharing the profiles. Please check with the candidates if they are ready to join with us as "Sub-Con roles. Kindly ensure candidates attend interviews once scheduled or at least inform ahead of time if they are not able to attend. Please share us the profiles within our "Given Budgets Only Strictly dont share the profiles which are beyond our budgets. Kindly share all the profiles in a single consolidated mail. Do not share multiple mailers. Kindly Share the summary sheet for each profile being submitted. The profiles without summary sheet will not be considered for evaluation. Number of Openings 1 ECMS ID in sourcing stage 518250 Assignment Duration 4 months (can be extended further) Total Yrs. of Experience 10+ Relevant Yrs. of experience 7+ Detailed JD (Roles and Responsibilities) Skillset: > 10 years of relevant professional IT experience in the related functional area Thorough knowledge in MDG-C (Customer & BP) with hands-on experience in setting up of customer master and MDG Business Partner Experience in SAP MDG-C , SAP SD and eco-system applications in Pharma and/or Food & Beverage industry. Experienced in Customization Synchronization preferable and with Interfaces to non-SAP applications like CRM, MDM. SAP certifications / trainings in specified module(s)/process areas Preferrable Consistent record of broad industry experience and solid understanding of complex enterprise IT landscapes and relationships. Experience in Agile project delivery and general management in an international environment Excellent knowledge of business processes, experience in regulated system environment and ability to "speak the business language when talking about IT subjects Responsibilities: Own and drive Solution Design for Customer Master Data through addressing all business requirements and opportunities while following Client architectural standards, quality and information security principles Collaborate closely with the Business Leads, Global Process Owners (GPOs) and Enterprise Process Leads (EPLs) to suggest standardized and simplified integrated solutions Champion the standardization and simplification of design, minimizing the custom solutions only for cases where Client makes a difference in the market serving customers/patients Prepare and run design workshops in the assigned "Products , identify critical integration points and dependencies, propose solutions for key gaps, provide effort estimations while ensuring alignment with business and other teams Assure consistency and traceability between user requirements, functional specifications, Agile ways of working and adapting to DevSecOps, architectural roadmaps, regulatory/control requirements, and smooth transition of solutions to operations Deliver assigned project work as per agreed timeline within budget and on-quality adhering to following the release calendars Mandatory skills SAP MDG Desired/ Secondary skills - Domain SAP Max Vendor Rate in Per Day (Currency in relevance to work location) 11000 to 12000 INR/day Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews and feedback etc. Satish_Kedia@infosys.com Work Location given in ECMS ID Hyderabad, Bangalore, Chandigarh, Chennai, Pune BG Check (Before OR After onboarding) Pre onboarding

Total Yrs. of Experience 12-14 years Relevant Yrs. of experience 2 years in Gen AI with OCM 5 years AI / ML experience Detailed JD (Roles and Responsibilities) - Someone to lead webinars, prompt engineering, etc, with stakeholders, to get the best out of the tools - Drive tool adoption - Build the story/narrative - Gather feedback - Comms - Use case value realisation - With some technical data Gen AI experience/knowledge Mandatory skills Gen AI Knowledge and OCM mandatory Desired/ Secondary skills AI / ML / Gen AI Domain Any domain Max Vendor Rate in Per Day (Currency in relevance to work location) INR 20000/Day Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. Ramya Gunza Work Location given in ECMS ID Any location in India WFO/WFH/Hybrid WFO Remote BG Check (Before OR After onboarding) Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO NA

Diverse Lynx is looking for SQL / SSIS Developer to join our dynamic team and embark on a rewarding career journey Designing and implementing database structures, including tables, indexes, views, and stored procedures Writing and testing SQL scripts, including complex queries and transactions, to support data analysis and application development Maintaining and optimizing existing database systems, troubleshooting performance issues and resolving data integrity problems Collaborating with software developers, project managers, and other stakeholders to ensure that database designs meet business requirements and technical specifications Implementing database security and access control measures, ensuring the confidentiality and protection of sensitive data Monitoring database performance and scalability, and making recommendations for improvements Excellent communication and interpersonal skills SAP PP/QM/ SAP PS/ SAP CPI/ SAP MDG/ SAP BODS/ Open Text/ S/4 SAP Fiori/ S/4 SAP FICO/ S/4 SAP ABAP/ SAP Basis Admin/ SAP Basis with S4/HANA/ SAP ABAP BW/ SAP BOBJ Admin/ SAP Basis/ BOBJ Admin/SAP PP/BODS/WM/Data Migration/Database developer/ SQL

Job Title:Application Support SRE Experience5-10 Years Location:Mumbai - Hybrid : Responsibilities:- 5 to 8 years in a similar role of hands-on application / middleware specialist. Prior experience of working in a global financial organization is an advantage Client is looking to onboard an application support and SRE specialist for their Application and Data Engineering (ADE) group. ADE provides application engineering, tooling, automation and elevated production support services conforming to company security blueprints and focused on performance, Reliability and scalability by understanding the technical requirement from application owners and business, participate in technical evaluation of vendors and vendor technologies, Conduct proof of concept, packaging and deploying middleware products. skills: Linux Python/Shell Database-Sybase, DB2 Web Servers

Roles and Responsibilities Prepare BOQs, estimate quantities, and monitor site progress. Conduct technical evaluations of materials and processes. Create detailed engineering drawings, including layout design and specification sheets. Oversee civil design activities, ensuring compliance with project requirements. Troubleshoot issues on-site and prepare reports. Desired Candidate Profile 3-5 years of experience in civil engineering or related field. Diploma/B.Tech/B.E. degree in Civil from a recognized institution. Proficiency in AutoCAD, MS Office, and other relevant software tools.

Only Design Engineering profiles are accepted; Onsite/Field profiles are not considered. Responsibilities: 1. Create and maintain accurate electrical load lists for projects, ensuring alignment with project specifications and requirements. 2. Demonstrate proficiency and hands-on experience in ETAP, Dialux, AutoCAD, and E3D software for electrical design and analysis tasks. 3. Develop comprehensive protection schemes, single-line diagrams, and substation layouts to ensure efficient and reliable power distribution systems. 4. Design cable trench/tray routing, earthing systems, and lighting layouts for optimal functionality and safety within plant areas. 5. Utilize AGI 32, Luxicon, and industry best practices to perform lighting illumination calculations and provide guidance on lighting schemes and controls. 6. Conduct bulk estimation and prepare Material Take Off (MTO) for power, lighting, and earthing systems. Prepare Purchase Requisitions (PRs) and Data Sheets as required. 7. Prepare Technical Bid Evaluation reports and review vendor documents to ensure compliance with project standards and specifications. 8. Guide designers in 3D modeling and 2D drafting, coordinating with other disciplines to integrate electrical designs seamlessly. 9. Demonstrate expertise in 2D CAD tools like AutoCAD and MicroStation, as well as 3D model review software such as SPR and Navisworks. 10. Ensure all design deliverables comply with applicable industry codes, standards, and project requirements. 11. Coordinate effectively with other engineering disciplines, conduct thorough document checks, and review drawings before release to maintain quality and accuracy. 12. Assist the lead engineer in work planning, progress monitoring, and ensuring adherence to scheduled completion of engineering documents. Additional Skills: 1. Strong analytical and problem-solving abilities. 2. Effective communication and interpersonal skills. 3. Proactive approach to work with attention to detail. 4. Team collaboration and leadership capabilities. 5. Adaptable to changing project needs and deadlines. 6. Commitment to continuous learning and professional development. 7. Familiarity with Quality, Environmental, Health, and Safety (QEHS) standards and regulations is a plus

This is your role. What part will you play? Person shall be responsible for sales of Automation (PLC, SCADA), low voltage Drives for the customers defined by the manager. Focus on key verticals. Developing key strategies to acquire business from retention & conversion accounts. Technical evaluation, Cost estimations, conduct techno-commercial negotiations; ascertaining timely offers, practice benefit selling, follow up & acquire orders for ensuring the linear order inflow at optimum sales margin. Ascertaining timely execution of orders as per customer requirements for ensuring customer satisfaction & achieve business goals. Mapping the unexplored markets, developing new customer, new applications, promoting new products/solutions through product demos & presentations to customers, initiating product approvals, generating testimonials & reference lists and conducting sales promotion for enhancing the market reach and hence achieving business growth. Liaising with the pre and post sales service, addressing the customer concerns & queries; ascertaining timely response as well as communication in order to facilitate resolution; interfacing with the customers for feedback in order to establish long term customer relations. Conducting an estimation/ plan customer wise potential-budget, Categorize Customers based on their potential & the market share, recommending the actions for major retention/conversion customers, review actual Vs budget, suggesting corrective actions in order to achieve goal. Adherence to sales processes and guidelines, acquiring vital approvals & documentation. Periodical updating of CRM tool. Maintaining a track, documenting and assessing competitors activities & strategic initiatives, retention of updated product information and Price lists to facilitate efficient business operation & strategy formulation. How do I qualify for this job? B.E Electronics / Electrical / Instrumentation with 5 to 10 years of experience in sales of DCS, PLC, HMI / SCADA, Low voltage AC/DC VFD, LV VFD, Servo VFDs. Good understanding of Business processes and Sales Processes. Good networking skills, capability to develop positive relationship with key decision makers, opinion makers in the industry Candidate should be effective communicator with analytical and technical skills, self starter with good team working skills and ownership.

Urgent Requirement || CARS24 is hiring for Evaluation Engineer at Pudukkottai ( Fixed Salary + Incentives* + Travel allowance* & applicable Statutory Benefits^) *Note: Four-wheeler Driving License is mandatory* *Two wheeler is mandatory* Job Responsibilities : Technically evaluate the Cars Submit a report for each Cars according to the defined process Estimate the repair work needed by the used Cars Estimate the market price of the Cars based on the inspection We are looking for: Strong customer handling skills. Should have a basic technical knowledge of engine, parts/ components, and everything technical. Valid driving license Car Mechanic/ Evaluator /Car Inspection /Service Advisor /Body Shop Advisor /Automobile Technician If Interested and have valid experience, Please WhatsApp Resume on 8220979969 or share your CV at ibrahimsha.k@cars24.com

Urgent Requirement || CARS24 is hiring for Evaluation Engineer at Coimbatore ( Fixed Salary + Incentives* + Travel allowance* & applicable Statutory Benefits^) *Note: Four-wheeler Driving License is mandatory* *Two wheeler is mandatory* Job Responsibilities : Technically evaluate the Cars Submit a report for each Cars according to the defined process Estimate the repair work needed by the used Cars Estimate the market price of the Cars based on the inspection We are looking for: Strong customer handling skills. Should have a basic technical knowledge of engine, parts/ components, and everything technical. Valid driving license Car Mechanic/ Evaluator /Car Inspection /Service Advisor /Body Shop Advisor /Automobile Technician If Interested and have valid experience, Please WhatsApp Resume on 8220979969 or share your CV at ibrahimsha.k@cars24.com

Urgent Requirement || CARS24 is hiring for Evaluation Engineer at Kanchipuram ( Fixed Salary + Incentives* + Travel allowance* & applicable Statutory Benefits^) *Note: Four-wheeler Driving License is mandatory* *Two wheeler is mandatory* Job Responsibilities : Technically evaluate the Cars Submit a report for each Cars according to the defined process Estimate the repair work needed by the used Cars Estimate the market price of the Cars based on the inspection We are looking for: Strong customer handling skills. Should have a basic technical knowledge of engine, parts/ components, and everything technical. Valid driving license Car Mechanic/ Evaluator /Car Inspection /Service Advisor /Body Shop Advisor /Automobile Technician If Interested and have valid experience, Please WhatsApp Resume on 8448986188 or share your CV at safaa.begum@cars24.com

Please find below RGS, pushed in GBAMS. Requesting yoursupport in sharing the profiles between 4-6 Years experience range in below skillset. Skills Saviynt Categorization Cyber Security Sub-Category Identity Access Management Allow us to provide you with more details: 1. Payroll and Location: If selected, you will be working on the payroll of our organization, Diverse Lynx India Pvt. Ltd., and stationed at our clients office located in Hyderabad. (WFO is Mandatory) 2. Interview Process: Once your profile has been shortlisted by our technical panel, we will promptly arrange a face-to-face interview/Virtual Interview for you. Rest assured that we will keep you informed every step of the way. Kindly help us with the interview slot date & timing so that we can line up the project team for technical evaluation. 3. Selection Confirmation: We understand how important it is to receive timely updates during the hiring process. Therefore, we are committed to providing confirmation of your selection on the same day as your interview. This is an excellent opportunity for professionals like yourself who are seeking growth and development in the SAP field. Must have Implementation/Support experience with minimum 4 Years of total experience. To book your interview slots; please help with the below details and you can connect with our Head directly for any further information & support. Experience- 4 Years-10 Years. -Full Name (As per PAN Card) -PAN Card No: -Date of Birth- DD/MM/YEAR/- -Total Experience - -Relevant Experience in the given Skill set - -Highest Qualification and Passing Year with Date 10th Onwards: - -Current Location - -Preferred Location - -Current Company (Parent Company) -Contact No. - -Mail Id - -Notice Period - -Reason for Change - -Current CTC -Expected CTC Best Regards Manish Prasad Account Manager(Human Resource-Recruitment) Diverse Lynx India Pvt. Ltd. Email ID:- manish.prasad@diverselynx.in URL: http://www.diverselynx.in

Need to work on Priority VIM support issues and resolve them on time Must have good experience in SAP Vendor Invoice Management by OpenText Expert in configuring SAP VIM, ICCIES, Enterprise Scan Strong background in Accounts Payable, MM LIV concepts Resources should have a technical awareness of SAP VIM ICC to be able to discuss and explain the system fully, and understand how IES, Archive and SAP VIM interfaces work Extensive experience with Open Text VIM Experience in VIM standard and custom's Mandatory skills SAP SCM/VIM Desired/ Secondary skills SAP APO