50 Vendor Analysis Jobs

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

Ensure timely procurement of raw materials and fuels (coal, fly ash, gypsum, AFR, lignite, clay, packing bags) to support continuous plant operations. Monitor and control landed cost of raw materials to achieve optimal cost of clinker and cement production. Develop and maintain strong relationships with vendors, transporters, and suppliers to ensure uninterrupted supply. Conduct vendor development and identify new sources for critical raw materials and AFR (Alternative Fuels & Raw Materials). Ensure strict quality compliance as per QC requirements and PO terms. Manage inventory planning & storage optimization, considering constraints such as space and seasonal availability. Lead negotiations and e-bidding processes for raw materials and logistics contracts. Drive MIS reporting (SAP / TM1) and submit timely reports to management. Ensure compliance with statutory and legal requirements, including mining lease documentation and environmental norms. Coordinate with internal departments (Mines, Process, QC, TPP, Admin, Accounts) for seamless material supply. Lead the section team, drive training, motivation, and performance culture aligned with organizational goals. Ensure 100% adherence to Safety, Health & Environment (SHE) standards, sustainability initiatives, and IMS practices.

As a Procurement Manager at our company, your role will involve managing and executing daily procurement transactions, proactively monitoring supplier performance, managing direct spend, and analyzing cost improvement ideas. You will also be responsible for expediting late purchase orders, undertaking vendor analysis and selection, and identifying continuous improvement opportunities. Additionally, you will be expected to support engineering on product changes and new product introductions, achieve target on-time delivery levels, and represent the organization professionally. Key Responsibilities: - Manage and execute daily procurement transactions - Ensure stock levels are proactively managed - Monitor supplier performance and develop vendors - Manage direct spend to preferred suppliers - Analyze and recommend cost improvement ideas - Expedit late Purchase and Works Orders - Undertake vendor analysis and selection - Identify risks in the current equipment supply chain - Support engineering on product changes - Achieve target On-time delivery and Lead-time levels - Identify continuous improvement opportunities - Engage in any other activities as requested Qualifications & Skills: - Bachelor's degree in any discipline/ supply chain management (Desirable) - Minimum of 4 years of procurement experience - CIPS Qualifications (Desirable) - Knowledge of purchasing from machine and fabrication suppliers - Proficient in MS Word, MS Excel, and other MS Office Applications - ERP knowledge such as Sage, Oracle or SAP - Knowledge of the Oil and Gas industry (Desirable) About the Company: Every day, our company's best minds put more than 150 years of experience to work to help our customers achieve lasting success. We are a global family of companies that provide technical expertise, advanced equipment, and operational support necessary for success in the oil and gas industry worldwide. Through purposeful business innovation, product creation, and service delivery, we are committed to powering the industry that powers the world better. Our global Corporate teams support our family of companies in various functions to provide expert knowledge and service above all to all our business operations.,

Job Title: Manager - Procurement ( Food ) Location: Jaipur / Vrindavan / Gurgaon We are looking for an experienced and proactive Manager - Procurement ( Food ) to oversee the end-to-end procurement process, ensuring cost efficiency, timely material supply, and supplier development. The ideal candidate with strong analytical capabilities, excellent stakeholder management skills, and the ability to lead strategic cost-saving initiatives. Job Description:- 1. Procurement Operations & Supply Chain Monitoring Conduct daily review of material indent vs. supply filtrate status and ensure timely updates to stakeholders. Oversee and maintain the Purchase Order (PO) and material supply tracker, ensuring adherence to timelines and delivery commitments. Publish a weekly procurement dashboard with key metrics, delays, cost variances, and supplier performance. 2. Strategic Sourcing & Cost Management Identify and implement at least four major cost-saving or process improvement initiatives annually with a measurable impact on Cost per Meal (CPM). Track market trends and price fluctuations to negotiate better terms and drive procurement savings. 3. Supplier Development & Market Intelligence Conduct bi-weekly market visits to assess supplier capabilities, price benchmarks, and material quality. Drive new supplier development across all material categories to strengthen vendor base and ensure competitive sourcing. Monitor supplier performance and compliance with quality, delivery, and pricing standards. 4. Stakeholder Collaboration & Governance Organize and lead the monthly Procurement Committee Meeting (PCM) with key stakeholders to review cost trends, supply performance, and publish updated pricing data. Ensure timely communication and tracking of supplier payment status in coordination with finance, and proactively update suppliers. Others :- Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. 8+ years of experience in procurement or supply chain management, preferably in a food manufacturing or industrial setting. Proven experience in cost control, supplier management, and data-driven decision-making. Ability to interpret data, analyze procurement trends, and forecast demand. Fluent in written and spoken English and Hindi Advanced skills in Microsoft Excel (including Pivot Tables, VLOOKUP, dashboards) and the ability to quickly adapt to ERP systems. Willingness to travel for market visits, supplier meetings, and audits as required.. Pls share us your resume to jobs@akshayapatra.org

As an Assistant Procurement Manager, your primary responsibility will be to support the Manager in developing a robust vendor network for both direct and indirect purchases. This includes sourcing, negotiating, and procuring materials from local and overseas vendors. You will need to assess vendors" quotations to ensure they meet the technical and commercial requirements of the project. In case of supply, quality, service, or invoicing issues, you will be required to address and resolve them promptly. One of your key tasks will be to monitor and report key financial metrics to identify cost-saving opportunities and enhance operational efficiency. You will also be tasked with identifying vendors from countries other than India, especially for sports goods imports. Conducting thorough vendor analyses to identify reputable and dependable sources for sports goods will be crucial in this role. Building strong and effective relationships with vendors and the organization is essential. You will need to adhere to import-related processes and policies, including purchase order terms and conditions, rate contracts, etc. Additionally, your role may involve participating in the procurement of ad-hoc materials and services as needed. Moreover, you will be expected to proactively identify opportunities for process improvements that can streamline business operations and enhance overall effectiveness. Your contribution in optimizing procurement processes will play a vital role in ensuring the efficiency and success of the organization's procurement activities.,

Experince in process engineering. Experience of handling multiple vendors for outsourced processes Management of functions at the assigned vendor site with respect to jobs being outsourced to vendors- in order to ensure the job outsourced is in lines with required quality within the projected cost and timelines Overall Project Management of assigned off loaded Jobs to ensure time, cost and quality parameters are met. Offloading of job after consultation with reporting Manager. Ensuring stage wise inspection of job by QC inspector and on site pre FAT/FAT wherever applicable. Clearify priorities in case of multiple jobs to vendor. Ensure scope of material supply is on time, timely follow-up with materials. Ensure Soft copy archiving of Job data. Ensure job status is updated and forwarded to PMO for further information to the client. Ensure assigned jobs are reviewed with reporting Managers, deviation in target dates and action plan to bring the job on track

Manages day to day business relationship, and proactively and autonomously negotiates costs, promotional opportunities, and other business inputs with vendors. Demonstrates excellent time-management skills and the ability to work independently knowledge while using departmental resources, policies and procedures. Conducts vendor analysis and makes recommendations for initiatives that optimize for business growth. Maximizes Amazon s business profitability and selection expansion opportunities. Uses data to identify trends, opportunities and risks and translate those insights into actions to drive long-term growth. Coordinate cross-functional teams and communicate with internal and external stakeholders, all while adhering to demanding timelines. Identifies opportunities for systematic process improvement and drives those improvements at scale. Lead team to ensure delivery of their defined KPIs Language Requirements (English & Arabic) 5+ years of sales or account management experience 2+ years of People Management experience Experience with Excel Experience analyzing data and best practices to assess performance drivers Experience analyzing key open issues and resolution metrics for each of the managed accounts Experience in relationship management within technology, start-ups, or SaaS Platforms Experience in people management

You will be joining Atari India, a team that is integral in supporting global operations and shaping the future of the iconic Atari brand. As a Strategic Initiatives Lead based in New Delhi, India, you will work closely with the executive team, taking on high-impact responsibilities that drive innovation and growth. Your role will involve leading strategic projects that are crucial to the company's success, such as insourcing vendors, introducing new business models, and executing market entry strategies. You will excel in problem structuring and communication, breaking down complex issues into actionable recommendations and presenting them effectively to key stakeholders. Creating executive-ready deliverables, developing product management frameworks, and conducting market and vendor analysis will be central to your responsibilities. You will also focus on mentoring and upskilling the India team, fostering a culture of structured thinking and excellence in execution. To excel in this role, you should bring at least 5 years of experience in strategy consulting with renowned firms like McKinsey, BCG, or Bain. Your skill set should include exceptional problem-solving abilities, strong communication skills, and a deep understanding of product management principles. Being based in New Delhi, India is a mandatory requirement for this position. In return, you will have the unique opportunity to influence the future of a legendary brand in the gaming and entertainment industry. You will gain exposure to strategic decision-making at the highest levels, with the chance to make a real impact on the business. The role offers competitive compensation, fast-track career development for top performers, and a dynamic work environment focused on agility, innovation, and collaboration.,

Job Description: Position: Vendor Development Manager Department/Org Unit: Operations Reports Directly To: Operations Head Who are we? Innovatiview India is a diversified IT Infrastructural and Service Organisation backed with Technology and Innovation. Based out of Noida, we have built pan-India presence, experienced resource pool, reliable associate network and huge inventory base to deliver quality solutions at affordable price models. The company is present across 6 major verticals including EXAMINATION SECURITY SOLUTIONS, ANIMATRONICS SOLUTIONS, REVERSE LOGISTIC SOLUTIONS, IT INFRASTRUCTURAL SOLUTIONS, IT RENTAL SOLUTIONS, MOBILE SIGNAL BOOSTER and GOODS & SERVICE AGGREGATOR. Key Responsibilities: Identify, evaluate, and onboard new vendors and service providers in line with organizational needs and compliance standards. Develop vendor sourcing strategies aligned with business objectives and service delivery timelines. Negotiate terms and pricing with vendors to ensure optimal cost and value. Conduct regular performance evaluations, audits, and reviews to ensure vendors meet quality, delivery, and compliance standards. Maintain and update vendor databases, contracts, SLAs, and documentation. Manage vendor escalations and resolve performance-related issues in a timely and effective manner. Analyze market trends and identify opportunities for cost savings or strategic partnerships. Ensure all vendor-related activities comply with company policies and industry regulations. Required Qualifications & Skills: Bachelors degree in Business Administration, Supply Chain or a related field; MBA preferred. Minimum 5 years of relevant experience in vendor development, preferably within an IT services or technology environment. Excellent negotiation, communication, and stakeholder management skills. Proficiency in vendor management tools and MS Office Suite. Strong analytical and problem-solving abilities. Ability to work in a fast-paced, deadline-driven environment. Interested candidates can share their resumes directly to monika.sharma@innovatiview.com

Procurement of interior fitout related products - C&I, Hardware, MEP , Flooring, False Ceiling, Electrical Works, Plumbing, Civil works, HVAC and all interior related work, commercial, corporate interiors. Required Candidate profile 6-15 years of purchasing experience in Interior related products Relevant knowledge in Interior Fit out & Civil materials must Strong negotiation skills. Immediate Joiner

Regularly communicate with all plant vendors to ensure they are meeting delivery schedules and quality standards. Verify that materials are delivered according to the specifications and timelines. Monitor and manage payments to vendors, ensuring timely and accurate transactions. Evaluate and update vendor ratings based on their performance, delivery, and quality metrics. Track and manage all purchase requisitions and indents to ensure timely processing and fulfillment. Prioritize and track the status of urgent orders to ensure they are expedited appropriately. Import and export data handling

Roles and Responsibilities - Supervision, Organizing & monitoring of all entire work of purchase department on day to day basis.. - The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. - Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations - Monitor compliance with purchasing policies - Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits - Resolve any discrepancies or issues with deliveries - Update and maintain purchase records - Special Projects, - Service work orders. - Overall Urgent procurements. - ARC/AMC and contracts. - Generating monthly MIS - SAP implementation Desired Candidate Profile 9-14 years of experience in Purchase Management or a related field. BE- Mechanical Engineering Mandatory Strong knowledge of SAP HANA systems ,MIS preparation and ARC/AMC contracts. Excellent price negotiation skills with ability to analyze data from various sources (e.g., suppliers) to inform decision-making. Proven track record in managing multiple projects simultaneously while meeting tight deadlines.

1. P2P Cycle 2. Vendor evaluation ,selection, vendor re-evaluation 3.Inventory Anaysis and controlling 4. Costing 5. Process Implementation 6. Candidats from Wooden industry will be preferred

Role & responsibilities 1. Experience in engineering/manufacturing procurement preferably in hydraulics, fabrication, or heavy machinery. 2. Knowledge of raw materials steel rods, tubes, seals, hydraulic fittings, fasteners, machining consumables. 3. Vendor development skills – ability to source, evaluate, and finalize reliable suppliers. 4. Negotiation skills – for pricing, delivery, and payment terms. 5. Understanding of technical drawings & specifications – to match purchase with production needs. 6. ERP/Inventory management knowledge – to track purchase orders and stock levels. 7. Cost control ability – reducing purchase costs without compromising quality. 8. Coordination skills – working with production, quality, and stores teams. 9. Quality compliance awareness – ensuring materials meet industry and company standards. 10. Strong communication & problem-solving skills – to resolve supply issues quickly. Preferred candidate profile Candidate must have 6-10 years experience as Purchase Manager in Manufacturing or Engineering Industry

The Supplier Optimization Manager position at TravelBullz requires a highly analytical and commercially minded individual to lead API-driven supplier performance and commercial efficiency strategies. Your role will involve vendor analysis, real-time data optimization, and destination performance mapping to ensure TravelBullz maximizes the value from every API connection. Your key responsibilities will include monitoring and optimizing supplier performance through real-time data analysis, focusing on Look-to-Book ratios, availability health, conversion rates, and error mapping. You will also be responsible for conducting API buying optimization by reviewing competitive pricing, content quality, and connectivity health. Furthermore, you will manage and continuously refine supplier mapping to ensure that the best-performing suppliers serve the highest-demand routes and destinations. Additionally, you will analyze best-selling destinations and inventory gaps to reallocate traffic and improve coverage. Collaboration with product, tech, and commercial teams is essential to implement supplier rule engines, fallback logic, and prioritization strategies. You will also lead supplier QBRs with actionable insights based on KPIs like fill-rate, uptime, and quote speed, and support negotiation of commercial terms aligned with performance metrics and strategic goals. To qualify for this role, you should have a Bachelor's degree in Business, Supply Chain, Data Analytics, or a related field (Masters preferred) and at least 2+ years of experience in travel tech, OTA, wholesaler, or API-based B2B optimization. A strong understanding of supplier API structures, cache/feed performance, and commercial logic is required. Experience in building or optimizing supplier distribution matrices, destination-supplier matching, or fallback strategies is also beneficial. Proficiency in Excel, BI tools (e.g., Power BI, Elastic), and fluency in English are essential. Experience with rate caching, deduplication engines, or travel data platforms is a bonus. In return, TravelBullz offers a competitive salary with performance bonus, medical benefits, flexible working hours, regional exposure, cross-functional collaboration, and fast-track leadership potential in a growing digital enterprise. If you are interested in this opportunity, please share your resumes at hr@travelbullz.com with the subject line "Supplier Optimization Manager.",

As a Market Research Analyst at our company, you will be responsible for working on market research reports within the Healthcare industry. Your tasks will include estimating upcoming market numbers, identifying trends, characteristics, and various scenarios to provide valuable insights. Additionally, you will be involved in writing business articles and newsletters to offer business insights to our clients. You will also focus on Company Profiling, Vendor analysis, Business structure, SWOT analysis, Porters Five Forces & Supply chain, Competitive landscape, market opportunity, and Competitive benchmarking (financial & market). Your role will include conducting in-depth analysis through primary and secondary research to analyze various industries and provide valuable data for market, customer, and vendor analysis. You will be required to develop table of contents for reports based on client requirements and design questionnaires based on the objective of the report and market understanding. As part of your responsibilities, you will assist in primary research through telephone or direct-mail surveys, and face-to-face interview studies. Furthermore, you will be responsible for preparing marketing collaterals for delivered research projects and ensuring the quality of reports both qualitatively and quantitatively. A prerequisite for this role is having work experience in the market research industry. Education qualifications required for this position include a Bachelor's degree in Microbiology, Biology, or Pharmacy, and a Master's degree in MBA/PGDM or MS/M.Sc in Biology, Biotechnology, Microbiology, or Pharmacy. Market Research Future, where our team is headquartered in Pune, India, provides innovative tools to help individuals shape and maintain their positions by combining proactive research and reliable analysis. Join us to set new standards of modern research and consulting in the industry.,

Role Overview: We are looking for an Onboarding Executive to identify, approach, and onboard Indian vendors onto our marketplace. Youll play a key role in helping sellers register, andf list products, ensuring a smooth onboarding experience. Flexi working Over time allowance Travel allowance

Manage procurement of materials and follow up on timely production schedules Coordinate with Sales team and warehouse team for production planning Email European formulators for production schedule to meet deadlines P2P cycle MIS / Stock Inventory

As a professional responsible for the timely processing of INR invoices, your primary focus will be to ensure accuracy and adherence to contract terms and conditions, order specifications, and accounting policies. You will need to meticulously verify measurements certified, Goods Receipt Note (GRN), and follow the established accounting procedures. In addition to processing invoices, you will play a key role in ensuring compliance with both indirect and direct taxes. This includes conducting ageing analysis of liabilities and advances, periodically clearing such liabilities, and providing recommendations for write-offs or write-backs of old liabilities for management or stakeholders" decision-making. Your expertise will be crucial in providing logical, advisory, and functional support to address any SAP issues that may arise. You will also be expected to offer insights for process enhancements or automation based on issue resolution. Supporting various business functions such as Project, Treasury, and Accounts groups will be part of your responsibilities. Furthermore, you will be involved in attending or providing support for audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. Ensuring the correctness of invoices processed by the team members, processing YEXP and YINV invoices accurately and promptly, and reviewing and submitting Cash Call Reports on time will also be integral to your role. Your coordination with Banking and DT/IDT/Import departments, as well as your involvement in the review and finalization of Estimates and accruals Monthly Provisions, will contribute to the overall efficiency of the financial processes. You will also oversee the posting of GST - Remittable Posting/Clearing Monthly, conduct Vendor Analysis & GR/IR Analysis Monthly, and collaborate with various stakeholders as needed. To excel in this role, a qualification such as CMA, CA, or MBA is required to demonstrate your expertise and proficiency in financial management and accounting practices.,

You will be responsible for processing INR invoices in a timely manner, ensuring accuracy and adherence to contract terms, measurements, GRN, and accounting policies. Additionally, you will be required to ensure compliance with both indirect and direct tax regulations. Your duties will also include conducting ageing analysis of liabilities and advances, periodically clearing such liabilities and advances, and making recommendations for the write-off or write-back of old liabilities for management/stakeholder decision-making. Furthermore, you will provide logic, advisory, and functional support to resolve SAP issues, as well as suggest enhancements or automation of processes arising from these issues. You will offer effective support to various business units such as Projects, Treasury, and Accounts groups. Your responsibilities will also involve attending and providing support during audits such as LoD 3 audits, JV Audits, Partner Audits, Govt Audits, and RIL Statutory Auditor Queries. You will need to ensure the correctness of invoices processed by the team members and accurately process YEXP and YINV invoices. Additionally, you will review and submit Cash Call Reports in a timely manner, coordinate with banking and DT/IDT/Import teams, and review and finalize Estimates and monthly provisions. You will also be responsible for posting GST Remittable and clearing on a monthly basis, as well as conducting Vendor Analysis and GR/IR Analysis monthly. Your role will involve close coordination with users, pre-validation teams, Direct & Indirect Taxation teams, and Banking teams as per the specific needs and requirements of the tasks at hand.,

Amax Adhesive India Pvt Ltd is a distributor of specialty chemicals, electronic components, and displays including TFT, LCD, and segment displays. The company also manufactures magnetic components. Amax Adhesive India Pvt Ltd is known for providing high-quality products and solutions to meet the varied needs of its customers. As a Field Application Engineer (FAE) at Amax Adhesive India Pvt Ltd, located in Gurgaon, you will play a crucial role in providing technical support to customers, assisting in product development, and ensuring successful product implementation. Your responsibilities will include troubleshooting issues, conducting product demonstrations, offering training sessions, and collaborating closely with the sales team to meet client needs. Your strong technical support and troubleshooting skills in electronics and display technologies, along with your ability to conduct product demonstrations and training sessions, will be essential in this role. You should possess a Bachelor's degree in Electronics Engineering, Electrical Engineering, or a related field, and previous experience in a similar role would be advantageous. Additionally, your willingness to travel as needed will be valuable in fulfilling the requirements of this position. Amax Adhesive India Pvt Ltd is looking for a detail-oriented and proactive Purchase Executive/Manager with expertise in Import/Export operations, knowledge of electronics suppliers, and proficiency in Microsoft Excel. In this role, you will be responsible for efficiently managing procurement processes, ensuring timely sourcing of electronic components, and handling all documentation related to international trade. Your key responsibilities will include managing procurement from both domestic and international suppliers, maintaining relationships with electronics suppliers, handling Import/Export documentation, coordinating with logistics and customs teams, analyzing procurement data using Excel, evaluating supplier performance, and supporting internal departments with material requirements and procurement planning. The ideal candidate should have proven experience in purchasing, particularly in the electronics industry. If you are a motivated individual with technical expertise and a keen interest in electronics, Amax Adhesive India Pvt Ltd welcomes your application for the Field Application Engineer and Purchase Executive/Manager positions.,

At EY, you'll 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 we're 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. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for Consultants/Senior Consultants with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also, experience in the Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on the design and implementation of operating models in BPRA - Identify improvement opportunities in BPRA domain - Process re-design and optimization (AS-IS & TO-BE) leveraging BPM tools - Identification of KPIs for CXO reporting and dashboarding - Perform vendor analysis and prepare relevant analysis reports for clients - Design, configuration, and implementation of BPRA processes in EPM tools - Configuration and know-how on activity-based costing models - Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews - Perform cost Accounting & cost categorization (People & Non-people cost) - Standardization and streamline close processes leveraging leading practices and technology - CoA design/re-design as per management and statutory reporting needs - Build Management Reporting in tools like Power BI/Tableau/Qlik Sense/OneStream/Jedox/Anaplan/Hyperion/Board EPM - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Working knowledge of GBS/SSC setup engagements - Should have knowledge of activities in financial close of an organization for month/Quarter/Annual close periods - BPRA service delivery model - Translate business requirements to technical language and model (good to have) - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) Skills and attributes for success: - Agile, Learnability, and problem-solving approach - Consulting experience is good to have - Confident & professional communication style - Proficiency in English (oral and written) - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Must be a team player and able to work collaboratively with and through others - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards To qualify for the role, you must have: - CA, CFA, CPA, OR Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools Ideally, you'll also have: - Finance Transformation - GBS/SSC Setup - Project management skills, IFRS Implementation/IFRS Reporting Experience - Exposure to tools like ERP, EPM tools, Visio, ARIS, etc. What we look for: - A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries Join us in building a better working world at EY. Apply now for this opportunity to contribute to creating long-term value for clients, people, and society and building trust in the capital markets. At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. Our focus is on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.,

Responsibilities & Key Deliverables Description of the job and key result areas: To study the received drawing and to confirm the manufacturability Draw up a plan to develop/procure components with vendors within time, cost and quality objectives To prepare customer input requirements (CIR) Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Experience 3 years Industry Preferred Qualifications Preferred - Degree Engineer with relevant experience in Dies Planning General Requirements

To study the received drawing and to confirm the manufacturability Draw up a plan to develop/procure components with vendors within time, cost and quality objectives To prepare customer input requirements (CIR) Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage of development in terms of Quality, Cost and Delivery and corrective action Developing and implementing innovative approaches in cost reduction To assess / negotiate investments involved for tooling s / vendor aid requirement for components development To support the pricing cell in selection of vendor as per guiding policy for the part To meet MRD (Material Receipt Date) targets To meet the Gateways as per MPDS (Mahindra Product Development System) targets for projects. To get actively involved in project feasibility studies Responsible for quality, Cost and delivery (QCD) targets for all new products and improvements in existing products Support STA counterpart in part development as per APQP process and Project timelines Knowledge/Skills Required: - PPAP, New Part Development System (MP, EP, VP, PP), APQP, SPC, and Problem-solving techniques - Zero base costing - Price negotiation - GD and T knowledge - Hands on experience on SAP MM module - MS Office Knowledge (Word, Excel, PowerPoint) - Commercial knowledge on various taxation and Inco terms Qualifications Preferred - Degree Engineer with relevant experience in Dies Planning

The role of a Procurement Manager involves developing an effective and efficient vendor network for all direct and indirect purchases. You will track and report key financial metrics to identify ways to reduce costs and improve effectiveness. Collaborating with key stakeholders, you will define policies and processes for requirement documentation. You will be responsible for identifying vendors in countries outside India, particularly for Sports goods imports. Conducting a thorough vendor analysis to identify credible and reliable sources for all types of Sports goods is a key aspect of the role. Developing strong working relationships between vendors and the organization is essential. Defining processes and policies for import-related activities, including PO terms and conditions and rate contracts, is also part of the job. Additionally, you will participate in other procurement activities for ad-hoc materials and services as required. Identifying process improvement opportunities to enhance business efficiency and effectiveness is a crucial responsibility.,