?Job Description ?Should stay in the campus. Female Candidate Required. ?Monitor and care for the sick (students and employees) - diagnosis, therapy and referrals as required sometimes visit the hostel room - when required give advice on audio or video call. Give instructions to nursing staff for better patient care. ?Review patients medication follow up on recovery ?Take a round sometimes to assess hygiene and sanitation ?If medical condition warrants, accompany serious/ emergency cases to the nearest hospital ?Advise actions to prevent spread of pandemic, communicable diseases or any other contagious cases as and when required ?Organise vaccination drives inside the campus and advise on quarantine needs. ?Ensure that person is fit to work when he/she returns after hospitalisation/ serious illness/ after recovering from infectious disease. ?Key Responsibilities ?Keep accurate records, as a legal record and ensure student staff health record is maintained. ?Make a directory of hospitals and experts available in neighbourhood and in the city available for emergency requirements ?Help tie up with a nearby hospital in case of emergencies get ambulance on priority/ admission to emergency ward on priority/ cashless admission for those covered by insurance/discounted rates for employees and students ?Manage/ handle the First Aid Room and the nursing staff create necessary medical infrastructure for emergencies (including blood sugar/ECG and such basic tests) and ensure routine and emergency medication/kits are available etc. Ensure first aid boxes are well stocked and expired medicines are replaced. Should ensure that no medicine which has out lived its shelf life is stocked for use. Should recommend genuine medicines to be purchased from a reliable vendor and stocked. ?Job Category ?Clinical

Oversee receipt, storage, and issuance of material Monitor stock level, identify slow-moving or obsolete items Maintain accurate inventory records Ensure the supplier meets the quality and delivery standards Knowledge of store operations Required Candidate profile Candidates will be responsible for managing the store's operations, ensuring efficient receipt, storage, and issuance of materials, and maintaining accurate inventory records.

JArchitectural dept as CAD Designer. - Preparation & Checking of Equipment Layouts GA Drawing. - Preparation of Plot Plans, Key plans, Isometric, Pipe support, drawings. - Preparation of Fabrication drawings of tanks, pressure vessels. - Preparation of nozzle orientation drawings as per data sheet. - Checking the vendor drawings. - Site visit if required. JArchitectural dept as CAD Designer. - Preparation & Checking of Equipment Layouts GA Drawing. - Preparation of Plot Plans, Key plans, Isometric, Pipe support, drawings. - Preparation of Fabrication drawings of tanks, pressure vessels. - Preparation of nozzle orientation drawings as per data sheet. - Checking the vendor drawings. - Site visit if required. Job Description JArchitectural dept as CAD Designer. - Preparation & Checking of Equipment Layouts GA Drawing. - Preparation of Plot Plans, Key plans, Isometric, Pipe support, drawings. - Preparation of Fabrication drawings of tanks, pressure vessels. - Preparation of nozzle orientation drawings as per data sheet. - Checking the vendor drawings. - Site visit if required.

Number of Openings 3 ECMS ID in sourcing stage TBD Assignment Duration 6 12 months Total Yrs. of Experience 4 8 Years for L2/L3 SOC engineer Relevant Yrs. of experience 4 10 + Years Detailed JD (Roles and Responsibilities) SOC Expert - Good Knowledge of SIEM, SOAR, Forensic Technologies Responsible to support L3 support work As part of L3 work, perform Change Requests, Service Requests, Major changes, Major Upgrades Responsible to support Project Work Coordinate and oversight between Air Liquide and MSP (e.g. TCS, Client) for project and L2, L3 support work performed by MSP Reporting Daily, Weekly to Infosys Service Delivery Manager Mandatory skills QRadar SIEM , Cybersecurity, Palo Alto XOAR, Desired/ Secondary skills Domain SOC, SIEM Max Vendor Rate in Per Day (Currency in relevance to work location) 8 K to 15K INR per day max Work Location given in ECMS ID PUNE ( only ) WFO/WFH/Hybrid WFO Hybrid WFO 11 days work from office BG Check (Before OR After onboarding) After On boarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO Yes

ECMS ID# 526526 Number of Openings* 2 Duration of contract* 6 Months Relevant Years of Experience 5+ Total Yrs. of Experience* 8 years Detailed JD *(Roles and Responsibilities) 526526 - Handson experience in RPA UiPath automation. Candidate should be clear and confident in communication Experience and good knowledge in Testing processes test management tools. Knowledge on Oracle EBS will be added advantage. Domain* Automated Testing Desired skills 526526-RPA UiPath automation Mandatory skills Automated Testing BGCheck (Pre onboarding Or Post onboarding) Post Onboarding Any client prerequisite BGV Agency* NA Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * NA Vendor Rate 5429 INR/Day

Role : GRC- Information security Expert ECMS Requirement Format Number of Openings 1 ECMS ID in sourcing stage Assignment Duration 6 months+ Total Yrs. of Experience 5+ Relevant Yrs. of experience 5+ Detailed JD (Roles and Responsibilities) Supporting the LISO in regular activities and security operations oversight Supporting the development teams in designing the architecture from security point of view, specifying the various parameters and defining the technical security requirements for integrating new systems or upgrading existing systems Performing security risk identification and assessments phases supporting also the threat modeling to prioritize risks on IT assets Ensuring the monitoring of the risks through GRC tools and performing control assessments against Allianz control framework. Conducting third party security risk assessments Supporting the annual assurance process for their area of responsibility and ensuring timely delivery of results Helping information gathering during audits Providing and maintaining Information Security Dashboards to the branches Good experience in Information Security Governance (minimum 5 years in the role) Good knowledge in Enterprise Architecture, technology awareness (i.e. Cloud, AI...) Experienced in conducting security risk assessments and be familiar with threat modeling Experienced in Security frameworks Mandatory skills Desired/ Secondary skills Domain GRC- Information security Expert Max Vendor Rate in Per Day (Currency in relevance to work location) 12000 INR / Day Work Location given in ECMS ID Pune WFO/WFH/Hybrid WFO WFO BG Check (Before OR After onboarding) Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO

Welcome to Warner Bros. Discovery the stuff dreams are made of. Who We Are When we say, the stuff dreams are made of, we re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what s next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive. Maintain the company s vendor global databases (US, LATAM, Europe and Asia) Set-up vendors for LATAM (30%) Review/approve vendors for US, EMEA and APAC (40%) Special/urgent requests, projects, etc. (20%) Reporting (10%) Desired Candidate Profile General knowledge of business/commercial processes (purchase, invoicing, payments, taxes, etc.). 4-6 years of related experience. Create / maintain vendor master data for new / existing vendors in SAP such as remittance and banking information, payment terms, company code extensions, payment and posting blocks, retention of vendor forms and supporting documentation, and enforcing approvals on set-up forms prior to vendor creation / modification. Perform due diligence on new vendor requests and verify supporting documentation is correct and thoroughly vetted prior to vendor set-up Resolve incomplete or erroneous vendor information in coordination with the business requestor Establish strong relationships with Procurement and Payable team members to ensure understanding and consistent execution of vendor maintenance policies and changing business requirements are identified and incorporated ERP knowledge (SAP, Oracle, Peoplesoft, Ariba) is preferred Knowledge of MS office tools English Skills (Advanced or Bilingual). Encouraged to speak frequently and fluently. Ensure SOX controls or operating effectively and evidenced timely Open to work in EMEA/US time zones Soft Skills Required: Teamwork and collaboration skills Excellent communication skills Autonomous and self-motivated, to investigate possible solutions for issues with no pre-established answer. Organized with a methodical approach, to manage a wide range of activities. Ability to stay focus on tasks, particularly while battling with meeting up with deadlines. Able to work independently, manage shifting priorities and handle tasks under pressure Enthusiasm and involvement in improving business processes How We Get Things Done This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. If you re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. ","industry":"All Others",

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Team Lead Procurement Location: Kondhapuri Your contributions to organisations growth: Responsible for planning, organizing, and managing the procurement process for assigned projects in assigned material commodities. Develop a Price Strategy / Price book for Mech/IC auxiliary equipment. Handle and manage Project RFQ, commercial evaluation, PO award and PO administration to final deliver and PO close out Monitor all procurement activities in accordance with project or end user schedules, specifications and budgets. Monitor and review project materials /equipment delivery lead-time. Regular monitoring to ensure receipt of material before PPAW Build improve competence of team members for superior performance Build / Maintain relation with suppliers Participation in pre-bid stage for supporting sales team for arranging quote and giving optimum cost of high value items by doing negotiation or back-to-back agreement Participates in vendor re-audits defined as per yearly audit plan Carry out new supplier validation audits, based on commodity specific requirements Involved in Vendor Base screening/evaluation and selection as part of CO Core-Team during supplier development phase according Gate4 process Develop and maintain a commercially sound vendor base, survey the market for new supply sources and maintain project approved vendor list. Formulate Root Cause analysis and corrective action plans to address issues impacting performance (From PO to AC), e.g. Continuous Improvement Expertise you have to bring in along with; BE (Mechanical/Production) with 10 - 15 years or more relevant experience in procurement, supplier development, expediting Possess strong knowledge on procuring equipments/materials for various mechanical and Electrical Instrumentation/control commodities in domestic and international market. Demonstrate strong interpersonal, communication and presentation skills. Strong analytical, negotiation and problem-solving skills and meticulous. Able to work under pressure and ability to manage multiple projects and priorities. Knowledge of QMS, EOHS, OHSAS We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you. We proudly do encourage diversity and inclusion in thoughts and in spirit. A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow! We do aspire to be Great Place to Work soon to provide you an enticing career with us. HR Team Burckhardt Compression India

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Procurement Manager Location: Kondhapuri Your contributions to organisations growth: Responsible for planning, organizing, and managing the procurement process for assigned projects in assigned material commodities. Float enquiries for project items; Piping material (Fittings, Flanges, Valve, Pipe, Fabricated items, ), Evaluate quotations, cost comparison, negotiate and raise Purchase Orders through ERP system Follow-up Expediting with vendors to ensure timely delivery right quality and ensuring clearance of procured material by QA Cost control in line with budget / cost sheet Inventory control and utilization of slow moving items. Evaluate vendor performance along with QA Documentation of Purchase Order, etc. Update and maintain MIS / data documentation record Maintain adhere QMS procedures. Established and nurtured relationships with vendors Planning and coordinating with vendor. Expertise you have to bring in along with; BE (Mech.) with 10-12 year / DME with 15-17 experience Knowledge of EOHS knowledge of SAP MM Module, MS Word, MS Excel, Power point Good command over written and verbal communication General awareness about material standard We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you. We proudly do encourage diversity and inclusion in thoughts and in spirit. A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow! We do aspire to be Great Place to Work soon to provide you an enticing career with us. HR Team Burckhardt Compression India

Business Operations Specialist Responsibilities Departmental Coordination Oversee and follow up with all departments to ensure smooth day-to-day operations. Monitor task progress and provide timely updates to relevant stakeholders. Supplier and Vendor Management Manage relationships with suppliers and vendors to ensure timely delivery of goods and services. Negotiate contracts, track performance, and address any discrepancies or issues. Maintain an up-to-date database of suppliers, vendors, and service agreements. Asset Management Maintain and manage an up-to-date inventory of company assets. Track asset allocation, usage, and lifecycle for optimal utilization. Operational Documentation Document and update all operational processes and workflows. Ensure all records comply with company policies and regulatory requirements. Employee Data Management Maintain accurate records of employee access, configurations, and system permissions. Oversee onboarding/offboarding processes for resource allocation and system access. Process Improvement Identify bottlenecks in operations and propose enhancements to optimize efficiency. Implement tools or processes to streamline departmental coordination. Reporting and Analysis Generate periodic reports on operational activities, supplier/vendor performance, and employee data. Provide insights to management for decision-making and policy updates. Compliance and Security Ensure compliance with internal policies and external regulations. Regularly audit supplier/vendor agreements, employee access, and asset records to maintain data security. What we look for in the candidates? Excellent written and verbal communication skills Ability to handle English language as if it is your first language. Ability to seamlessly integrate with the team and contribute to a cohesive work environment. Demonstrates a willingness for long-term association with the organization. Open-minded and ready to take on challenges in a dynamic work environment. Ideal for individuals looking to re-enter the workforce after a break. What do we offer? Excellent growth and advancement opportunities ESI, PF and other benefits Job Location : Edapally, Kochi Qualification : MBA Operations or Any graduates with career-break CTC : As per the industry standards Please note that this position is based in Kochi, Kerala. We have a hybrid work mode which will require candidates to occasionally come to the office. Hence, we will only consider applicants who are able to meet this requirement.

Lowe s Companies, Inc. (NYSE: LOW) is a FORTUNE 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About the Team The Content Execution team is dedicated to expediting the resolution of technological issues within the content realm by proactively monitoring reporting logs in real-time and collaborating with tech teams. We also represent Online Content in testing and developing new processes and technologies to enhance content resolution and maintenance, ensuring a seamless shopping experience for customers. Job Summary: As an Associate Analyst, youll be responsible for creating specialized collections based on different product categories, such as Hardlines and Appliances, within the Online Merchandizing portfolio. This role will focus on project management and coordination with various internal teams across Lowes.com. You will identify products that can be combined to provide an optimal product package for consumers and analyze data related to products on the digital platform. Roles Responsibilities: Core Responsibilities: Execute Product Line Review (PLR) and Digital Commerce Review (DCR) processes. Contribute to content creation and ticket management. Collaborate with Brand Advocates for brand launch execution. Participate in collections maintenance and enrichment. Support in executing processes to enhance Lowes ability to maintain the library and overall health of digital assets. Partner with teams to identify process-related gaps and opportunities. Resolve daily team-related activities within SLAs. Collaborate with vendors and Merchants to improve brand performance. Analyze dashboard data and work with MDVs Merchandising Specialists to improve digital asset health. Create and maintain relevant process documents. Identify efficient ways of working and automate reports. Years of Experience 1-2 Years - Experience in product data management or retail industry. Primary Skills (must have) Retail knowledge Good Communication E-Commerce knowledge Strong Vendor Communication Skills

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .

No of years experience 6+ years Detailed job description - Skill Set: Full stack developer, areas of expertise below o Angular, UI development strong frontend development skills, while also being able to develop and maintain the backend capabilities o Java 8 and above, Springboot, Spring Validation framework, Json to entity conversions, , Microservices Mandatory Skills(ONLY 2-3) Springboot Angular TDD, SQL Nice to have skill Good communication TDD Vendor Billing range INR/DAY 10,000 INR per day Work Location Any offshore location

We are seeking a Sr. Bench Sales Recruiter with strong exp. in marketing H1 & transfer, OPT, CPT, GC, consultants. The ideal candidate must have excellent vendor relationships, strong communication skills, and a successful track record of placements.

Core Skill Sale force testing+ Selenium Automation Detailed Job Description Selenium Automation and Sales force functional lead with working experience in multiple Sales force modules Must Have Skills (Top 3 skills only) 1 Sales force sales cloud, Sales force Marketing Cloud, Sales force Service Cloud 2 Selenium Automation 3 API Testing and API Automation Nice to have skills (Top 2 only) 1 Sales force Community Cloud 2 Sales force Admin Top 3 responsibilities you would expect the subcon to shoulder and execute: 1 Should be able to build complex test cases using Selenium Automation framework 2 Responsible for Sales force Testing and should have good knowledge on mentioned sales force modules 3 Automation test case creation and execution and also should be responsible for manual test case creation execution and defect reporting, Defect Triage and status reporting

Total Yrs. of Experience More than 4 years Relevant Yrs. of experience Between 3 to 4 years Detailed JD (Roles and Responsibilities) PFA JD Mandatory skills SOC, Google Chronicle Desired/ Secondary skills Strong knowledge of cyber-attacks and techniques, Cyber Kill chain, incident management best practices. Domain SOC Service Operations Center

Number of Openings 1 ECMS ID in sourcing stage 526742 Assignment Duration 6 months 12 months Total Yrs. of Experience 6- 10 Yrs Relevant Yrs. of experience 5 + Yrs Detailed JD (Roles and Responsibilities) Okta support experience for the development and configuration of Okta along with integration with applications Experience with provisioning, user lifecycle operations , federation , and on - premise integrations Experience with Enterprise Provisioning, Roles - based Access Controls, Single - Sign - On , external and internal federation , and systems integration , Compliance based Attestation and Re certification Experience with managing Okta Mastered Users, Application with Single Sign - On (SSO) and application provisioning. Experience with Integrating Okta with Active Directory Mastered Users and LDAP Master users. Experience with Implementation of Multi - factor Authentication (MFA) and configuring Universal Directory Knowledge / skills in architecting Access Management / SSO / Federation systems in a large, complex organization Thorough understanding of SAML specification, digital signatures, certificates management , and session management Mandatory skills IDAM - Okta Desired/ Secondary skills Excellent customer interfacing skills. Excellent written and verbal communication skills. Strong attention to detail and outstanding analytical and Problem-solving skills. Experience working in financial and banking sector Domain IDAM Max Vendor Rate in Per Day (Currency in relevance to work location) 5000-7000 INR/day Work Location given in ECMS ID Hyd and Pune WFO/WFH/Hybrid WFO BG Check (Before OR After onboarding) After Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO Yes

Number of Openings 1 ECMS ID in sourcing stage 526932 Assignment Duration 6months Total Yrs. of Experience 8-10 Years Relevant Yrs. of experience 8 Years Detailed JD (Roles and Responsibilities) RELEVANT PAM experience and majority of experience in CyberArk 1-2 implementation experience in CyberArk Privilege Cloud - PAM, EPM At least 1 year of experience in CyberArk Remote Access Must have provided L2/L3 support on Cyber Ark Cloud PAM, EPM including regular Application Registrations. Should have worked on major components of CyberArk, including installation of PSM, PVWA, CSP, Vaults, Safes Leadership and communication Must have provided L2/L3 support on Cyber Ark Cloud PAM, EPM including regular Application Registrations. Should have very good knowledge on CyberArk tools Mandatory skills CyberArk Desired/ Secondary skills CyberArk Domain IDAM

ECMS Requirement Format Number of Openings 1 ECMS ID in sourcing stage Assignment Duration 12 Total Yrs. of Experience 10 Relevant Yrs. of experience 8 to10 Detailed JD (Roles and Responsibilities) We are seeking a highly skilled Senior Security Engineer with deep expertise in Imperva Web Application Firewall (WAF). The ideal candidate will be responsible for designing, implementing, and managing Imperva WAF rules via scripts, as well as troubleshooting and resolving complex WAF-related issues across production and non-production environments. Key Responsibilities: Mandatory skills Imperva Web Application Firewall (WAF). Desired/ Secondary skills scripting skills in Python, Bash, or PowerShell to automate WAF configurations and monitoring. Domain Cyber Security Max Vendor Rate in Per Day (Currency in relevance to work location) 12000 INR / Day Work Location given in ECMS ID WFO/WFH/Hybrid WFO Hybrid WFO BG Check (Before OR After onboarding) Before Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO 2PM to 11PM IST

Number of Openings* 2 Approved ECMS RQ# * 527250 Duration of contract* 6 months Total Yrs. of Experience* 10+ Relevant Yrs. of experience* 8+ Detailed JD *(Roles and Responsibilities) Lead Consultant An experience Big data professional who will technically lead the team in design and development Responsible for team delivery Mandatory skills* HDFS, Ozone, Hive, Impala, Spark, Atlas, Ranger Kafka, Flink, Spark Streaming Python/PySpark Excellent communication Experienced in design of data landscape Desired skills* GraphQL, Venafi (Certificate Mgt), Collibra, Azure DevOps Domain* Telecom Approx. vendor billing rate* (INR/Month) Excluding service tax 11500 INR/day Work Location* Bangalore, India. Working from Office Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * After onboarding Mode of Interview: Telephonic/Face to Face/Skype Interview* Skype/Teams. (There may be a F2F

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

Role & responsibilities • Track Outstanding Payments • Vendor registration • Vendor Invoice submission • Order Process • Dispatch • Customer Invoice • Stock Maintenance • Managing cost-effective operations. • Project Expenses review • MIS Reporting like Sales Report, Outstanding Report, Order Report, Project cost etc.

Description: To ensure compliance with cGLP regulations by analysis and calibration of all aspects of Quality Control at the manufacturing site Essential Functions: To be responsible for Analysis and Calibrations of Quality Control Laboratory instruments. To be responsible for Receipt, verification, storage and issuance of laboratory chemicals and glassware. To be responsible for Preparations of volumetric solutions, test solutions, limit test solutions and indicator solutions. To be responsible for Maintaining of Good Laboratory Practices in lab. To be responsible for Checking regular cleanliness of laboratory. To be responsible for Management of all types of Standards. To be responsible for Receiving and maintenance of Chromatographic columns. To be responsible for Cleaning of Instruments. To be responsible for Receiving samples and In-warding them in the respective registers/LIMS. To be responsible for Preparation and execution of Protocols. To be responsible for Maintain the contact with vendor. To be responsible for Daily temperature monitoring of QC laboratory Additional Responsibilities: To be responsible for Investigation related to LIR, deviations, OOS and OOT. To be responsible for Initiation of Deviations, OOS, OOAL, CRN and CAPAs. To be responsible for Handling of Caliber e-LIMS Activities other than defined in the Job responsibility are to be done as per the requirement of HOD, by following HODs instruction and guidance.

Career Opportunity with Burckhardt Compression We are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position below. In this position you can actively participate to our growth and make a significant impact in a fast-paced environment as: Position: Team Lead Procurement Location: Kondhapuri Your contributions to organisations growth: Responsible for planning, organizing, and managing the procurement process for all projects and assigned material commodities within CEM scope. Develop a Price Strategy / Rate card for all items. Handle and manage RFQ, commercial evaluation, PO award and PO administration to final deliver and PO close out Monitor all procurement activities in accordance with project or end user schedules, specifications and budgets. Monitor and review project materials /equipment delivery lead-time. Regular monitoring to ensure receipt of material before PAW. Build improve competence of team members for superior performance. Build / Maintain relation with suppliers. Participation in pre-bid stage for supporting sales team / CPM for arranging quote and giving optimum cost of high value items by doing negotiation or back-to-back agreement. Participates in vendor re-audits defined as per yearly audit plan. Support CM team for Digitalization Involved in Vendor Base screening/evaluation and selection as part of CEM Core-Team during supplier development phase according Gate4 process. Develop and maintain a commercially sound vendor base, survey the market for new supply sources and maintain project approved vendor list. Formulate Root Cause analysis and corrective action plans to address issues impacting performance (From PO to AC), e.g. Continuous Improvement Expertise you have to bring in along with; BE (Mechanical/Production) with 10 - 15 years or more relevant experience in procurement, supplier development, expediting. Possess strong knowledge on procuring equipments/materials for various mechanical and bought out commodities in domestic and international market Demonstrate strong interpersonal, communication and presentation skills. Strong analytical, negotiation and problem-solving skills and meticulous. Able to work under pressure and ability to manage multiple projects and priorities. Knowledge of QMS, EOHS, OHSAS We Offer We have a very free culture, inspiring employees to involve in various activities of their interests. Our flexible working models will allow you to combine private interests with work Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve. Performance and appreciation awards Sports activities and Klib Library to energize you. We proudly do encourage diversity and inclusion in thoughts and in spirit. A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow! We do aspire to be Great Place to Work soon to provide you an enticing career with us. HR Team Burckhardt Compression India