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Supply Chain Public Cloud Professional <ul><li>Experience : 8+Years in SAP</li><li>Employment Type: Full-time</li><li>Notice Period :Immediate to 15 days</li></ul> Share your resume now.

eSoftLabs

Cloud Engineer

Assistant Manager - TCCore Procurement Purchase Requisition (PR) Review ► Assist in the review of approved PR from user department; seek additional information if required from user for correctness &amp; completeness of PR ► Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material &amp; Services Contribute to the strategic sourcing process by participating in activities such as: ► Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category ► Preparing the request for information (RFI) document for bidder evaluation ► Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams) ► Preparation of the Request for Proposal (RFP) document ► Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors ► Technical and Commercial bid evaluation of vendors ► Conducting fact-based negotiations/e-auction with shortlisted bidders ► Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoA Contract Preparation and Order Placement ► Prepare contract document as per stated protocols &amp; standard templates ► Set up the approved contract record within the ERP system, using the appropriate system steps and functionality► Maintain the contract document for future reference as per defined document management policy ► Send the contract to vendor and all identified stakeholders ► Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: ► Based on approved NFA, prepare, review and issue rate contracts ► Prepare master outline agreement (OA) in ERP system based on rate contract ► Prepare PO / SO for procurement under valid rate contract Associated Procurement Activities Post Order Management ► Prepare Billing Break Up and get it uploaded in SAP, if applicable ► Expediting of ordered materials for timely delivery ► Address, resolve or re-allocate and share response for queries raised by vendors or from other internal stakeholders, during expediting delivery ► Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra items, Time Extensions etc. ► Facilitate closure of contracts and take necessary actions ► Manage inbound logistics services for other Ex-Works Domestic Supplies ► Execute contingency plans in case of immediate business requirements Supplier Management Supplier/ Vendor Identification and Onboarding ► Coordinate with new identified vendors to send information/ documents in predefined forms for evaluation ► Prepare vendor evaluation criteria for the category in consultation with quality, engineering and project management &amp; control departments ► Check details of forms submitted by vendor for their completeness and validity of documents ► Interact and take approval of Quality/ User/HSE department for vendor assessment if required ► If the vendor is qualified based on the vendor evaluation criteria, update approved vendor list &amp; communicate to vendor ► Populate required data and documents into MDG/Ariba system to get vendor code created in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/ vendors for assigned category by partaking in activities such as: ► Preparation of vendor segmentation matrix based on annual spend with the vendor and risks associated ► Preparation of vendor performance evaluation criteria and frequency of evaluation for each vendor segment ► Assigning performance levels to vendors, review of vendor scorecard, and checking if the performance is meeting desired level ► In case of satisfactory performance, communicating performance feedback to vendors highlighting improvement opportunities on individual parameters ► In case of unacceptable performance, communicating performance to vendor &amp; planning discussions to identify actions required for performance improvementSupplier/ Vendor Engagement ► Establish strategic partnerships with suppliers/ vendors of assigned category which will benefit Adani from a long-term perspective and effectively leverage them for value additions to business Data management Data Analytics ► Assist in collation and analysis of data related to various procurement activities (e.g. commodity analysis, supplier debugging, etc.) for respective categories ► Identify and seek opportunities to improve efficiency and value by analysing data ► Contribute to action planning and implementation based on data analytics performed for assigned categoriesMore than 3 years of experience in supply chain management, procurement and related area.<h4>Experience Level</h4>Mid Level

Adani Enterprises Ltd

Procurement Manager

KPMG India, Infra Procurement- AM, CPTAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.. 
 Equal employment opportunity information  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. 
.<h4>Experience Level</h4>Entry Level

Kpmg India Services Llp

Vendor Management Executive

Supply Chain SpecialistSupply Chain Specialist  This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office.Who We Are:Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.Job Description:   We're looking for a Supply Chain Specialist who brings a strategic mindset, strong data fluency, and a passion for driving innovation. This role leads end-to-end analytics initiatives to enhance partner claims management, improve supply chain efficiency, and strengthen organizational resilience. You'll collaborate across teams to shape data-informed decisions and promote continuous improvement in our operations.What you'll do:Strategic Leadership &amp; Analytics Execution<ul><li>Design and lead data-driven strategies to enhance claims processes, optimize costs, and improve supply chain agility.</li><li>Implement large-scale analytics programs using automation, predictive analytics, and machine learning.</li><li>Analyze partner claims for accuracy, identifying unapproved, misclassified, or out-of-scope spend.</li><li>Work with stakeholders to maintain component pricing records and ensure all fields are accurate and all records are complete.      Publish the quarterly pricing report and maintain an active record of changes.</li><li>Engage with LTB team on LTB components and ensure partners are pricing with LTB material prior to moving to new material.</li><li>Collaborate with cross-functional teams and senior leaders to align analytics strategies with business goals.</li></ul>Data-Driven Insights &amp; Innovation<ul><li>Define and refine KPIs and performance metrics to support continuous improvement.</li><li>Analyze spend data to identify trends, forecasts, risks, and opportunities for optimization.</li><li>Explore emerging technologies and practices to enhance analytics capabilities and sustainability.</li></ul>Stakeholder Engagement &amp; Influence<ul><li>Serve as a trusted partner to supply chain, operations, and finance teams, providing clear, actionable insights.</li><li>Translate analytical findings into strategic recommendations to inform executive decision-making.</li><li>Promote collaborative, cross-functional integration of analytics with business operations.</li></ul>Leadership &amp; Team Development<ul><li>Lead low- to medium-complexity projects and serve as the local point of contact for analytics execution.</li><li>Help establish best practices in modeling, reporting, and analysis that foster transparency and equity in decision-making.</li><li>Be accountable to team goals, participate in team projects and work collaboratively both inside and outside the team to advance the goals of the organization.</li></ul>Process Optimization &amp; Automation<ul><li>Identify process inefficiencies and lead efforts to streamline workflows using AI and automation.</li><li>Improve data pipeline reliability, consistency, and real-time analytics.</li><li>Create repeatable frameworks for analytics to scale impact across the organization.</li></ul>What you need to bring:Required<ul><li>Bachelor’s or Master’s degree in Computer Science, Data Science, Supply Chain, Operations Research, or a related field (equivalent experience also considered).</li><li>5+ years of experience in analytics, category/supply chain management, or ERP systems.</li><li>Proficiency in statistical modeling, predictive analytics, and continuous improvement methods.</li><li>Demonstrated success leading cross-functional teams and influencing decisions through data.</li><li>Experience working in fast-paced, global environments.</li></ul>Preferred (Not Required)<ul><li>Advanced degree in a quantitative or analytical field.</li><li>Experience managing multiple projects or programs simultaneously.</li><li>Strong attention to detail; ability to spot trends, outliers, and inconsistencies.</li><li>Proficiency with SQL, Python, R, and tools like Tableau, Power BI.</li><li>Familiarity with data pipeline development and automation practices.</li></ul>We Value<ul><li>Diverse perspectives and experiences that contribute to stronger outcomes.</li><li>A growth mindset, curiosity, and continuous learning.</li><li>Communication fosters inclusion, clarity, and collaboration.</li></ul>Additional Skills:Accountability, Accountability, Active Learning, Active Listening, Bias, Coaching, Commercial Acumen, Complex Project Management, Contract Management, Creativity, Critical Thinking, Customer Experience Strategy, Data Science, Design Thinking, Empathy, Engineering Product Development, Financial Acumen, Follow-Through, Global Sourcing, Growth Mindset, Intellectual Curiosity (Inactive), Long Term Planning, Managing Ambiguity, Manufacturing Supply Chain, Negotiation {+ 4 more}What We Can Offer You:Health &amp; WellbeingWe strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.Personal &amp; Professional DevelopmentWe also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.Unconditional InclusionWe are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.Let's Stay Connected:Follow <a href="http://instagram.com/hpecareers" rel="noopener noreferrer" target="_blank">@HPECareers</a> on Instagram to see the latest on people, culture and tech at HPE. #india#networkingJob:Supply Chain &amp; OperationsJob Level:Specialist    HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT employer. We do not discriminate on the basis of race, gender, or any other protected category, and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together. Please click here: <a href="https://hr.ext.hpe.com/Equal-employment-opportunity-policy.pdf" rel="noopener noreferrer" target="_blank">Equal Employment Opportunity</a>.Hewlett Packard Enterprise is EEO Protected Veteran/ Individual with Disabilities.   HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.<h4>Experience Level</h4>Senior Level

Hewlett Packard Enterprise India Private Limited

Supply Chain Manager

Purchase Manager We at Shubham EPC are looking for professionals with expertise in Modern Formwork and a proven track record in industrial buildings or data center projects to join our growing team. Desired Expertise - Graduate/Postgraduate with 10+ years of experience, of which at least 3 years in leadership role Share your resume now.

Shubham EPC Pvt. Ltd.

Purchase Manager

Procurement ManagerAt Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.<h4>The Position</h4>Position title: Procurement Manager/ Subject Matter Expert in Global Procurement Operations)Roche India - Roche Services &amp; SolutionsJob Location: HyderabadA healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.That’s what makes us Roche.At Roche, we're dedicated to innovating and advancing science to ensure everyone has access to the healthcare they need. We are seeking a highly motivated and experienced Procurement Manager/ Subject Matter Expert in Global Procurement Operations to join our team in Hyderabad. This is a pivotal and hands-on leadership role for a seasoned professional who collaborates with other leads within Delivery Operations team and helps implement Global Operations Improvement strategy, takes on a strong role in helping bring and stabilize Global procurement roles at Hyderabad and other locations in India.Your OpportunityYou will be a part of the Cross Category Operations Management team that strives to define and drive overall Operations Strategy, roadmap and drive realization of strategic Operations goals. The team also defines and executes the Procurement Service Provider approach for the Operations team and manages across category operational activities.The role is centered on helping shape Global Procurement Operations strategy, driving operational excellence, and building a world-class team. You will be instrumental in defining and executing the Global Procurement Operations (GP Ops) roadmap, helping drive realization and playing a key role in the establishment and growth of a Global Procurement team set-up/ expansion at newly set-up Global Procurement’s presence at existing Roche location in Hyderabad.Key Responsibilities:Strategic Operations Roadmap &amp; Execution:<ul><li>Help shape and implement Global Procurement Operations roadmap (across People, Process, Technology (including AI), ensuring a long-term vision that aligns with overall business objectives.</li><li>Translate complex strategies into clear, impactful presentations for senior leadership and stakeholders, driving consensus and support for key initiatives.</li><li>Lead the design and implementation of large-scale process improvements and standardization efforts across the entire procurement organization</li></ul>Process Optimization &amp; Innovation:<ul><li>Direct the analysis of Indirect and upstream procurement processes (e.g., Sourcing, Contract Management) to identify strategic opportunities for innovation and efficiency.</li><li>Proactively identify and resolve systemic operational bottlenecks, implementing creative, enterprise-wide solutions.</li><li>Build a robust local ecosystem by scouting, vetting, and establishing long-term strategic partnerships with local suppliers for low-complexity procurement activities.</li></ul>Team Leadership &amp; Talent Building:<ul><li>Plays key role in establishment and growth of a new Procurement Operations branch in Hyderabad, from initial setup to full-scale operations.</li><li>Take full ownership of talent building initiatives, including recruiting, mentoring, and developing a high-performing leadership team.</li><li>Architect and drive a comprehensive engagement and onboarding strategy for new talent to ensure they are motivated and fully integrated into the global procurement organization from day one.</li></ul>Procurement Operations Management:<ul><li>Partners with Procurement Digital solutions and governance, Process Capability leads, Analytics and Insights team to help review how operations is performing, what are opportunity areas and help identify and drive corrective/ improvement actions across People, Process, Technology</li><li>Provide executive oversight for the preparation of detailed spend reports, tracking of KPIs, and management of operational dashboards, ensuring data integrity and actionable insights.</li><li>Help drive Project Management Office (PMO) function for the Hyderabad hub, ensuring all projects are on track and delivering against strategic goals.</li></ul>Who You Are<ul><li>You hold a Bachelor's degree in Science, Engineering, or Technology, with a minimum of 15 years of relevant experience. A Master's in Business Administration (MBA) or PGDM is highly preferred.</li><li>You are a strategic, solutions-oriented leader with a proven track record of driving significant business transformation. Experience &amp; Expertise: Deep domain expertise in procurement and a comprehensive understanding of Indirect and upstream processes (strategic sourcing, vendor selection, contract negotiation).</li><li>Analytical Acumen: Proven ability to leverage data to drive strategic decisions. Advanced proficiency in and significant experience with analytical tools and procurement systems is required.</li><li>Executive Communication: Exceptional capability to design and deliver professional, data-driven presentations for senior leadership. Superior written and verbal communication skills are essential.</li><li>Leadership &amp; Influence: Extensive experience leading large teams and influencing diverse stakeholders across procurement, finance, IT, and business units, both locally and globally.</li><li>Process Improvement Mindset: You possess a natural curiosity to challenge the status quo and a track record of implementing significant, continuous improvement initiatives.</li></ul><h4>Who we are</h4>A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let’s build a healthier future, together.Roche is an Equal Opportunity Employer.<h4>Experience Level</h4>Mid Level

Roche Diagnostics India Pvt Ltd

Procurement Operations Specialist (US Shift)<h4>Company Description</h4>Organizations everywhere struggle under the crushing costs and complexities of “solutions” that promise to simplify their lives. To create a better experience for their customers and employees. To help them grow. Software is a choice that can make or break a business. Create better or worse experiences. Propel or throttle growth. Business software has become a blocker instead of ways to get work done. There’s another option. Freshworks. With a fresh vision for how the world works. At Freshworks, we build uncomplicated service software that delivers exceptional customer and employee experiences. Our enterprise-grade solutions are powerful, yet easy to use, and quick to deliver results. Our people-first approach to AI eliminates friction, making employees more effective and organizations more productive. Over 72,000 companies, including Bridgestone, New Balance, Nucor, S&amp;P Global, and Sony Music, trust Freshworks’ customer experience (CX) and employee experience (EX) software to fuel customer loyalty and service efficiency. And, over 4,500 Freshworks employees make this possible, all around the world. Fresh vision. Real impact. Come build it with us.<h4>Job Description</h4>The Procurement Operations Specialist will support the day-to-day procurement activities across all business units with a strong emphasis on indirect spend categories. This role is critical to ensuring a streamlined source-to-pay (S2P) process, compliance with procurement policies, supplier onboarding, PO management, and operational excellence. You will work closely with cross-functional stakeholders, including strategic sourcing, finance, IT, legal, and internal business partners, to execute purchasing requests, maintain procurement data integrity, and support continuous improvement initiatives.Key Responsibilities:<ul><li>Procure-to-Pay (P2P) Execution<ul><li>Process purchasing requests and convert them into Purchase Orders (POs) accurately and promptly.</li><li>Ensure compliance with procurement policies, approval hierarchies, and budget validations.</li><li>Manage PO lifecycle, including changes, closures, and confirmations.</li></ul></li><li>Operational Procurement Support<ul><li>Support sourcing and procurement activities for all indirect categories such as IT, marketing, professional services, facilities, and HR services.</li><li>Collaborate with internal stakeholders to clarify requirements and ensure smooth ordering processes.</li><li>Provide guidance on procurement processes and systems to end users.</li></ul></li><li>Supplier Management &amp; Enablement<ul><li>Assist with new supplier onboarding, including due diligence, documentation, and system set-up.</li><li>Maintain accurate supplier records and support vendor master data management.</li><li>Serve as a liaison between stakeholders and suppliers to resolve operational issues (invoices, delivery, system-related queries).</li></ul></li><li>Process Improvement &amp; Compliance<ul><li>Identify opportunities to streamline procurement workflows and reduce cycle times.</li><li>Support automation initiatives and tool implementations (e.g., NetSuite, Graphite, Coupa).</li><li>Ensure adherence to ethical sourcing practices, internal controls, legal and external (SOX, SEC reporting) obligations.</li></ul></li><li>Data Management &amp; Reporting<ul><li>Maintain accurate procurement data, including spend analytics, compliance metrics, and PO tracking.</li><li>Generate reports and dashboards to monitor procurement KPIs and drive insights for optimization.</li><li>Support audit and compliance requirements with appropriate documentation and process records.</li></ul></li></ul><h4>Qualifications</h4><ul><li>Bachelor's degree in Supply Chain Management, Business Administration, or a related field.</li><li>5+ years of experience in strategic sourcing, procurement, or supply chain management or a related field.</li><li>Proven track record of developing and executing successful sourcing strategies that have resulted in cost savings and value creation.</li><li>Strong negotiation, contract management, and supplier relationship management skills.</li><li>Excellent analytical, problem-solving, and decision-making abilities.</li><li>Proficiency in sourcing software, ERP systems, and data analysis tools.</li><li>Excellent communication, interpersonal, and presentation skills.</li><li>Ability to work independently and collaboratively in a fast-paced, dynamic environment.</li><li>Strong ethical standards and commitment to integrity.</li><li>Flexible to work in US shift timings (6 pm to 3 am).</li></ul>Preferred Qualifications:<ul><li>Experience supporting global business units or shared service centers.</li><li>Familiarity with spend analytics and reporting tools.</li><li>Exposure to supplier due diligence, risk mitigation, and compliance requirements.</li><li>Prior experience in technology, SaaS, or high-growth environments.</li></ul>Key Competencies:<ul><li>Customer-focused mindset with a drive for operational efficiency.</li><li>Analytical thinking and problem-solving ability.</li><li>Agility to thrive in a dynamic, fast-paced environment.</li><li>High ethical standards and strong integrity.</li></ul><h4>Additional Information</h4>At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.<h4>Experience Level</h4>Entry Level

Freshworks

Manager - TCStrategy, Planning, SOP and Guidelines Techno-Commercial Strategy and Initiatives ► Understand the Techno-Commercial strategy and plan for Site ► Take necessary actions in own area of work to implement strategic initiatives (Site specific) as per plan Core Procurement Purchase Requisition (PR) Review ► Assist in the review of approved PR from user department; seek additional information if required from user for correctness &amp; completeness of PR ► Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material &amp; Services Contribute to the strategic sourcing process by participating in activities such as: ► Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category ► Preparing the request for information (RFI) document for bidder evaluation ► Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams) ► Preparation of the Request for Proposal (RFP) document ► Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors ► Technical and Commercial bid evaluation of vendors ► Conducting fact-based negotiations/e-auction with shortlisted bidders ► Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoAContract Preparation and Order Placement ► Prepare contract document as per stated protocols &amp; standard templates ► Set up the approved contract record within the ERP system, using the appropriate system steps and functionality ► Maintain the contract document for future reference as per defined document management policy ► Send the contract to vendor and all identified stakeholders ► Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: ► Based on approved NFA, prepare, review and issue rate contracts ► Prepare master outline agreement (OA) in ERP system based on rate contract ► Prepare PO / SO for procurement under valid rate contract Associated Procurement Activities Post Order Management ► Prepare Billing Break Up and get it uploaded in SAP, if applicable ► Expediting of ordered materials for timely delivery ► Address, resolve or re-allocate and share response for queries raised by vendors or from other internal stakeholders, during expediting delivery ► Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra items, Time Extensions etc. ► Facilitate closure of contracts and take necessary actions ► Manage inbound logistics services for other Ex-Works Domestic Supplies ► Execute contingency plans in case of immediate business requirements Supplier Management Supplier/ Vendor Identification and Onboarding ► Coordinate with new identified vendors to send information/ documents in predefined forms for evaluation ► Prepare vendor evaluation criteria for the category in consultation with quality, engineering and project management &amp; control departments ► Check details of forms submitted by vendor for their completeness and validity of documents ► Interact and take approval of Quality/ User/HSE department for vendor assessment if required ► If the vendor is qualified based on the vendor evaluation criteria, update approved vendor list &amp; communicate to vendor ► Populate required data and documents into MDG/Ariba system to get vendor code created in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/ vendors for assigned category by partaking in activities such as: ► Preparation of vendor segmentation matrix based on annual spend with the vendor and risks associated ► Preparation of vendor performance evaluation criteria and frequency of evaluation for each vendor segment ► Assigning performance levels to vendors, review of vendor scorecard, and checking if the performance is meeting desired level► In case of satisfactory performance, communicating performance feedback to vendors highlighting improvement opportunities on individual parameters ► In case of unacceptable performance, communicating performance to vendor &amp; planning discussions to identify actions required for performance improvement Supplier/ Vendor Engagement ► Establish strategic partnerships with suppliers/ vendors of assigned category which will benefit Adani from a long-term perspective and effectively leverage them for value additions to business Data management Data Analytics ► Assist in collation and analysis of data related to various procurement activities (e.g. commodity analysis, supplier debugging, etc.) for respective categories ► Identify and seek opportunities to improve efficiency and value by analysing data ► Contribute to action planning and implementation based on data analytics performed for assigned categories Risk Management Risk Management ► Assist in identifying all procurement risks for assigned categories (using master list of procurement risk, supply market analysis, long term procurement plan, annual procurement plan and project risk register) ► Provide support in evaluation and prioritization of the identified risks on their likelihood, impact and controllability ► Contribute to the preparation of risk mitigation plan and update of the category risk registerMore than 8 years of relevant experience in procurement, supply chain management.<h4>Experience Level</h4>Senior Level

Genpact

Assistant Manager Purchase

Procurement Practice Associate ManagerSkill required: Agile Sourcing - Sourcing Designation: Procurement Practice Associate Manager Qualifications:Any Graduation Years of Experience:10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. 
You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.
Understand when &amp; how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. What are we looking for? - Experience in IT and other indirect categories with strong sourcing expertise
- Strong communication and stakeholder management skills across global operations
- Advanced analytical skills with ability to interpret data and drive insights
- Proven negotiation and contract management skills with global suppliers
- Source-to-Contract experience including RFx, evaluation, and award process
- Knowledge of market trends, emerging technologies, and supplier landscape
- Strong risk management and compliance orientation in sourcing activities
- Ability to work in a fast-paced, multi-region, multicultural environment
- Ability to manage vendor performance through SLAs and KPIs
- Continuous improvement mindset with focus on cost optimisation and value creation Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person requires understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor or team leads
• Generally interacts with peers and/or management levels at a client and/or within Accenture
• The person should require minimal guidance when determining methods and procedures on new assignments
• Decisions often impact the team in which they reside and occasionally impact other teams
• Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts

Accenture India Private Limited

Procurement Practice Associate ManagerSkill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Manager Qualifications:Any Graduation Years of Experience:10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. 
You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.
A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of: the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for? •Procurement Operations
•Vendor Management
•Ability to perform under pressure
•Problem-solving skills
•Adaptable and flexible
•Negotiation skills
•Written and verbal communication
•Strong Verbal Communication Skills		
•Strong understanding of Sourcing and Procurement process		
•Ready to work in flexible shifts		
•Strong Written Communication		
•Good understanding of MS Office		
•Problem Solving attitude		
•Team management		
•Analytical skill		
•Client and other stakeholder management		
•Logical reasoning and thought process		
•Process transition experience		
•Management of SLA and KPIs		
•Process control and compliance		
•Process transformation		

•Understanding the business of Oil &amp; Gas Industry		
•Virtual Transition experience		
•Knowledge of current technologies in S2P domain
•SAP/Coupa Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems
• Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures
• The person requires understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor or team leads
• Generally interacts with peers and/or management levels at a client and/or within Accenture
• The person should require minimal guidance when determining methods and procedures on new assignments
• Decisions often impact the team in which they reside and occasionally impact other teams
• Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts

Sr. Executive – Sourcing What We’re Looking For<ul><li>7+ years’ experience in purchasing &amp; contract management (preferably in service delivery industry)</li><li>Strong background in IT contract management</li><li>Excellent verbal &amp; written communication skills</li><li>Deep understanding of MSAs, NDAs, Amendments &amp; SOWs</li><li>Strategic purchasing mindset with strong documentation &amp; presentation skills</li><li>Service-oriented professional with exceptional interpersonal skills</li></ul> Why Join SA Tech?<ul><li>Be part of a fast-growing, people-driven organization where your expertise in sourcing and contract management directly impacts business success. You’ll collaborate across teams, work with leading suppliers, and drive value through strategic sourcing.</li></ul> <ul><li>Location: Magarpatta, Pune (WFO 5 Days)</li><li>Experience: 7+ Years</li><li>Notice Period: Immediate to 30 Days</li></ul> Send your resume to: <a rel="noopener noreferrer" href="\&quot;mailto:sakshi.prajapati@satincorp.com\&quot;" target="_blank">sakshi.prajapati@satincorp.com</a>

SA Technologies Inc

Purchasing Coordinator

Zonal Manager Sourcing- Position: Zonal Manager - Sourcing
- Location: Hyderabad, Queens Plaza Office
- Responsible for overseeing sourcing operations in the designated zone
- Collaborate with various teams to ensure effective procurement strategies
- Monitor and analyze sourcing performance and implement improvements
- Build and maintain relationships with suppliers and stakeholders
- Ensure compliance with company policies and regulations
- Drive cost-effective sourcing solutions to enhance profitability
- Lead a team of sourcing professionals to achieve targets.

Quess Corp Limited

Zonal Manager

Procurement Practice Senior AnalystSkill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications:Any Graduation Years of Experience:5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? The Requisition Manager will be supporting the operational delivery of the procurement process operated by GBS while maintaining strong stakeholder relationship with Operational Procurement and Business Stakeholders. What are we looking for? i.	Knowledge, Skills &amp; Experience

1.	The jobholder should be 
a.	strong leadership &amp; communication skills
b.	able to manage multiple end markets demand &amp; deliverables
c.	builds partnership with stakeholders 
d.	agile when dealing with ambiguity
e.	manage pressure well
f.	has credibility within procurement domain 

2.	Comprehensive understanding of Source to Settle process

3.	Excellent communication, people management and change management skills as well as ability to manage relationships professionally 

4.	Experience of working with culturally diverse teams 

5.	Ability to work in a fast paced environment with different international cultures 

6.	Fluent English (verbal and written)

7.	Minimum Qualifications: At least a Degree with focus on related areas, or equivalent combination of education and experience 

8.	Minimum of 5 years of progressive work experience in the operational delivery of these services, ideally in a shared service environment, with leadership experience in an organisation of similar scale and complexity of services


iii.	Working Relationships
 

1.	No direct reports

2.	Internal GBS Operations delivery teams.

3. 	End Market Local Procurement

4.	End Market Business Stakeholders Roles and Responsibilities: Operational

1.	Create Purchase Requisition (Coupa)
•	To create COUPA PO using the correct buying channel
•	To follow on Approval request from PO Budget Apprpver/Ops procurement 
•	Review COUPA basket and ensure all PR creation follows guideline
•	Ensure all Mandatory fields are filled correctly

2.	Perform Indirects Goods and Service Receipt in Coupa
•	Perform Goods receipts / Services / Request to Perform Goods Receipts
•	Determine if Goods in Good Condition / According to Expectation
•	Initiate Complaint/Dispute
•	Create Return Delivery

3.	Purchase Order Dispute Management
•	Review List of POs and Identify if the Order is Complete
•	Determine if the Account/Category/Delivery Address Changed
•	Amend PO (Account/Category/Delivery Address Change)
•	Perform PO Close/Cancellation/update

4.	Initiate Vendor Creation Request
•	Advise EM Procurement of Ad Hoc New Vendor Demand
•	Conduct Preliminary Analysis to Understand the need for New Vendor
•	Fill up Vendor request template and obtain approval from EM procurememt 
•	Submit to VMD team to initiate VMD creation flow.
•	Follow up till Vendor integrated into COUPA for PO Creation




Management

1.	Support to drive alignment of innovation initiatives across the region/global

2.	Support operational delivery of the end-to-end process, while creating alignment and consistency across process and across markets 

3.	Support and provide appropriate challenge to the SLA definition and agreement process and drive achievement of SLAs Support 

4.	Continuously monitor and evaluate organizational efficiency with the support of IT- systems, data and analysis and team feedback, and make appropriate changes in order to meet business needs


Relationship

1.	Engage &amp; Maintain stakeholder expectations towards achieving business needs

2.	Engage with the end market procurement team to meet objectives

3.	Support Operations Support Continuous improvement intiatives 


Innovation

1.	Support governance and compliance of the services provided against DBS frameworks, as well as ensuring compliance to local data privacy, security and internal controls regulations for the markets served

2.	Support proactive continuous improvement activities supporting the Process Owner and Delivery Excellence team

3.	Ensure proper delivery against all local and global KPIs.

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