660 Cost Analysis Jobs - Page 9

We are seeking a skilled and detail-oriented Cost Accountant to join our Finance team in Mumbai. The ideal candidate will responsible for cost analysis, cost control, budgeting, and ensuring the financial efficiency of our manufacturing operations.

Company: Manufacturing Industry Job Location: Kolkata Salary: 25,000 to 32,000/ Month Role:- Sourcing and Supplier Management Procurement Process Management Ensuring that purchased materials and equipment meet quality standards Cost Management Required Candidate profile Diploma/ B.Tech in Mechanical Min. 3 to 4 Yrs. Exp. in Purchase Engineer in any Manufacturing Industry MRO Items/ Mechanical Items exp. candidate prefer CALL:- Namrata- 8910291069 Benchmark Global

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities

Key Responsibilities: Analyse costs: Calculate and analyse costs associated with Holidays packages, including transportation, accommodation, food, and activities, So that the Package cost is profits oriented and in the competitive marketing Determine pricing: Collaborate with the pricing team to determine optimal pricing strategies based on cost analysis. Cost Reduction: Identify areas for cost reduction and implement cost-saving initiatives. Reports: Prepare regular costing reports to analyse the business decisions and profitability analysis. Analyse variances: Analyse variances between actual and budgeted costs, identifying causes and recommending corrective measures. Develop budgets: Collaborate with the finance team to develop annual budgets and forecasts. Budgeting for all Branches: Monitor budget performance, Analyse the data and improvement and give your recommending at regions levels. Cross-functional: Collaborate with various functions like operations, sales, and marketing teams to ensure alignment and optimize grows. Business Insights (costings): Communicate cost insights and recommendations to senior management and other stakeholders according to regions level. Requirements: Bachelors degree in accounting or finance. Professional certification (CMA, CA, or CPA) preferred. 3+ years of experience in cost accounting in Travel Industry or Service Industry. Strong analytical Knowledge and problem-solving capability. Proficiency in accounting software. Excellent in MIS knowledge and willingness to work as a team. Should have: Experience in the travel industry in Finance. Knowledge of travel industry-specific accounting and costing practices. Experience with budgeting and forecasting tools. Akbar provides: Competitive salary and benefits package. Opportunity to work with a dynamic company and biggest travel agency. Collaborative and supportive work environment. Biggest and the Oldest Travel company to growth your Careers. Get opportunities to work on International Project and International Marketing.

Key Responsibilities: Track and report on cloud financial performance and expenditures. Collaborate with teams to optimize cloud costs and financial processes. Develop cost forecasts and reports to improve decision-making. Conduct cost-benefit analysis for cloud-based projects. Assist in the implementation of cloud financial governance practices. Key Qualifications: Experience with cloud financial operations, billing systems, and cost management. Strong proficiency in data analysis, reporting, and Excel. Understanding of cloud platforms and cost optimization techniques. Degree in Finance, Economics, or related field.

Steering projects at the helm To be stationed in Bangalore, youll work side-by-side with the cost manager or senior cost manager to ensure the success of a projectfrom its pre-design phase to its completion. Youll assemble and lead various project teams; and monitor the teams performance, and bring out the best in every team member. Youre also in charge of creating the organisational structure, project objectives and working procedures for the teams. Your Cost management skills will also be of great value, as you set up clear project cost plans and allot sufficient budget to achieve optimal results and meet the companys target profits. Also part of your job is to attend project meetings as required, develop monthly reports and carry out contract administration. Furthermore, youll oversee negotiations, analyses and promotions of quality control systems. Your task is to fully understand, collect and deliver clients requirements. The CC team will depend on you to help schedule or plan establishment, value engineer, and design change management. Youll also assist the contract manager in all related procurement and VO management. On top of that, youll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQs, Quantity Survey & Quantity Take Off, Cost Analysis for each of the line items in the BOQ as required for project to project, Benchmarking, Review & Standardize of Specifications, Sound Technical Knowledge on Civil MEP aspects as applicable, Procurement from Cost Management perspective, Finalise Commercials with vendors, Rate Contracts as applicable, Boosting client relationships Helping clients achieve success is what JLL does bestand your role is an extension of this tradition. To effectively help our clients, youll identify their needs and constraints, and work around these challenges. You also have to effectively represent our clients throughout the whole duration of the projects. Do you have an enormous talent for promotion If so, this is the perfect job for you, as youll also represent and promote the company throughout the project. Your Role- 1. Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility to take on tasks with minimal supervision 2. Deliver all work outputs in an accurate and timely manner. Execute detailed measurements of Civil MEP packages based on project drawings and specification 3. Support senior team members in data collection and basic analysis 4. Maintain accurate records of measurements and calculations 5. Assist in preparing preliminary cost estimates under supervision.

Prepare inventory reports & provision statements with analysis/observations. Perform month-end closing in SAP CO. Release & analyze monthly standard cost estimates in SAP. Credit notes working related to material returns/rate difference. Required Candidate profile Manage day-to-day product costing and audit requirements. Cost audit & its related activities like quantity reconciliation etc. MRP update in system as per the guide line provided by authority

Role & responsibilities Preparation of reports for monthly business planning and yearly targets post tracking of the Sales forecast Consolidating data for preparing financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, inventory analysis on monthly/quarterly and annual basis. Calculating the monthly variance analysis and GAP analysis vis--vis the annual budget and preparation of visual presentation through graphs, charts for senior stakeholder meeting Achieving deadlines of corporate and critical business such as the monthly closing, reconciliation, and reporting. Validating and consolidating of data to aid the S&M controller in preparing financial evaluations, business simulations and calculations of main KPIs. Collaborating and exchanging information between the finance team and business team to ensure synchronized understanding of day to day business performance

Senior Devops Engineer Location: Bangalore Experience: 3-6 Years What is ONE MuthootONE Muthoot, is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remittance. Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fintech industry and has the customers trust in diverse segments like Financial Services, Automotive, Hospitality, Alternate Energy, Real Estate, and Precious Metals. In our quest to build teams across diversified domains, we recently acquired Paymatrix, an awardwinning start-up founded in 2016. It has helped us venture into rent and rent-related payments and other vendor payments using credit cards. Currently, we are working on transforming Paymatrix into a Virtual POS platform. ONE Muthoot believes in an ownership driven startup culture, where cumulative success is paramount, and each team member is valued and nurtured. What can you expectBuild the future, Today - Build for scale in an ever-expanding marketplace Attractive compensation with wealth- building ESOPs- Attractive salaries and benefits Perks & other benefits - Wholesome well-being and personal satisfaction Work with the brightest minds in the industry - Premium colleges, great pedigree and amazing teams Dynamic work environment: Stable yet exciting - Constant challenges that test the best in you Fast-paced growth - Wide exposure, and terrific mentors to accelerate professional growth Role of Senior Devops Engineer: You will be working with the world class engineering team in building and scaling cloud infrastructure. You will add great value and create significant impact to the customers, company and personal goals with your contribution to high quality and modern cloud infrastructure. Responsibilities: Design cloud infrastructure that is secure, scalable, and highly available on AWS Work collaboratively with software engineering to define infrastructure and deployment requirements Provision, configure and maintain AWS cloud infrastructure defined as code Ensure configuration and compliance with configuration management tools Administer and troubleshoot Linux based systems Troubleshoot problems across a wide array of services and functional areas Build and maintain operational tools for deployment, monitoring, and analysis of AWS infrastructure and systems Perform infrastructure cost analysis and optimization What are we looking forWe are looking for passionate DevOps engineer to build scalable, reliable, secure infrastructure in the cloud Primary competencies: Advanced Handson experience in Terraform(Hands-on experience deploying and managing infrastructure as code with Terraform ) Atleast 7 years of experience in provisioning Infrastructure on cloud Strong knowledge designing and building highly scalable, reliable, secured and robust systems Detailed understanding of following AWS services: Route53 CloudFront Application Load Balancer SSM VPC RDS Elastic container service/Elastic Kubernetes Service S3 IAM Cloudwatch etc. Ability to understand design infrastructure, while following AWS Well architected pillars AWS degree/Certification Secondary competencies: Ability to work with Jenkins Ability to setup CICD Pipeline Experience/ Knowledge in DevSecOps Good to have (not mandatory) Previous startup experience would be a huge plus Previous exposure to the Fintech industry would be nice ExcitedSo are we! Apply now to be a part of our incredible workforce!

JOB DETAILS / ROLE PURPOSE. This role consists of managing the Workforce Planning of the Finance Factory, as well as the related costs. This role is part of the People Management department of Performance Steering division, part of the Finance Factory. It implies to guarantee IT tools, develop and maintain internal controls & procedures, monitor performance of the activities in order to ensure the excellence of the operations under responsibility: Strategic Workforce planning, Recruitment and Exit and HR analytics. KEY RESPONSIBILITIES. Strategic Workforce Planning. Analyze the current Finance Factory workforce. Conduct skills gap analysis. Conduct HR cost analysis, including salary, training costs, travels & expenses. Anticipate future changes and requirements. Develop, implement and monitor an action plan. Recruitment and Exit. Ensure replacements and new positions are timely validated. Monitor and communicate the recruitment and exit status. Monitor and report recruitment and exit statistics. Ensure the HR database is always accurate. HR analytics. Ensure HR data in SuccessFactors and HR systems are accurate. Monitor and report HR analytics. PROFILE KEY REQUIREMENTS. Qualifications & Experience. Strong analytical skills. Ability to synthesize. Ability to consolidate large volume of data into structured and simple outputs. Ability to arbitrate and prioritize. Ability to interact with all levels of the organization. Solutions and results oriented. Openness and flexibility to address challenges from various perspectives in order to find the best possible way to manage the challenge. Initiative. Capacity to learn. Ability to undertake initiative. Customer service. Ability to innovate and seek for advances in technology and practices. Other Skills. Excellent written and verbal communication. Networking skills: Ability to liaise with members of other functions. Ability to work and communicate with different cultures, levels and organizations world-wide. Finance. Finance Acumen. HR Acumen. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Lets care for tomorrow.

We are looking for a skilled Oracle EBS Projects & Costing Consultant with 6 to 10 years of experience. The ideal candidate will have a strong background in Oracle EBS projects and costing, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and coordinate Oracle EBS projects from initiation to delivery, ensuring timely completion and quality results. Analyze project costs and develop effective cost management strategies to ensure budget adherence. Collaborate with cross-functional teams to identify and mitigate potential risks and issues. Develop and maintain detailed project plans, resource allocation plans, and status reports. Ensure compliance with company policies and procedures, as well as industry standards and best practices. Provide expert guidance and support on Oracle EBS projects and costing-related matters. Job Strong knowledge of Oracle EBS modules, including General Ledger, Accounts Payable, Accounts Receivable, and Project Portfolio Management. Experience with project planning, execution, and monitoring tools such as MS Project or Primavera. Excellent analytical, problem-solving, and communication skills, with the ability to work effectively in a team environment. Strong understanding of costing principles and practices, including cost analysis and variance analysis. Ability to manage multiple projects simultaneously, prioritizing tasks and meeting deadlines in a fast-paced environment. Proficiency in Oracle EBS functional modules, including Financials, Supply Chain, and Project Portfolio Management. For more information, please contact us at 6566214.

Role & responsibilities Develop and maintain accurate cost databases for materials, labor, and overhead expenses. • Oversee cost center maintenance, ensuring proper allocaon of expenses and adherence to company financial policies. • Conduct cost analysis, variance reporng, and cost center reconciliaons to idenfy inefficiencies and opportunies for improvement. • Monitor cost centers across departments, ensuring accurate budgeng, forecasng, and financial reporng. • Establish and implement best pracces for cost tracking and cost allocaon methodologies. • Prepare and support cost audits, ensuring compliance with financial regulaons and corporate policies. • Collaborate with finance, operaons, and procurement teams to opmize cost structures and streamline workflows. • Generate detailed cost and pricing reports for leadership and key stakeholders Should be able to work on CO Module of SAP. Work out Cost sheets for products. Work on cost control measures of the company. Handle cost audits and costing team. Report to Deputy Financial Controller Preferred candidate profile B.Com CMA qualified with 3-6 years of post qualification experience is a must. Must have worked on SAP CO Module in a Auto component / Auto Industry. Qualified Cost Accountant (CMA) Minimum 3 years of experience in cost analysis, financial planning, or cost center management. Experse in cost allocaon, cost center reporng, and financial analysis. Strong analycal and problem-solving skills. Proficiency in cost esmang, forecasng, and financial modeling. Experience with SAP or other ERP systems is preferred.

Roles & Responsibilities : - Assessing the activities of order Costing and order execution. - Analyzing and justifying differences in Cost estimate and current costs of the orders. - Consolidation and reviewing of Actual Vs estimated cost. - Providing timely support to the management with required data for decision making. - Collaborating closely with Finance team for various cost assessments, cost reduction, bench marking costing and provide actionable insights. - Take Costing initiatives, including Cost Structure Changes, cost reduction and core cost analysis and Cost benchmarking. - Should possess strong cross functional understanding to know the impact of changes in costs and to minimize the gap between Forecast Vs. Actual. - Ability to engage, guide, influence and challenge multiple stake holders across departments. Core Competencies Result driven with Strong logical, analytical Capacity. Strong problem solving and troubleshooting Skills. Proficiency in financial software and Microsoft Excel Excellent communication and interpersonal skills Qualification : CMA -Inter / CMA Qualified Experience : 12 -15 Years Location: Yeshwanthpur, Bangalore interested candidates to share your cv to recruitment@gokaldasexports.com

Position Title: Analyst-Optimization Territory/Location: Pune, India Reports to: Team Manager Sakon is the premier multi-shore telecommunications analytics company, the first to combine telecom lifecycle management with consultative savings services in a single platform For more information, please visit our website www.sakon.com Job Summary The Analyst-Optimization will serve as a for financial analytics services using enterprise customer telecom expense management (TEM) solutions. The Wireless team is responsible for analyzing US telecommunication costs using TEM software applications and working closely with SAKON customers based in the United States.Important metrics include process design, customer engagement and relationship management, customer satisfaction and SLAs compliance, inventory management. The Analyst will be accountable for the performance, quality, resource planning, and meeting/exceeding contractual service level agreements (SLAs). The Analyst will have overall accountability for the transition of new end user customers to SAKON service delivery. Qualifications Education: Any graduate in B.com/M.com/MBA(Finance) or combination with relevant experience Work Experience A minimum of 1-3 years of experience including: Analyzing data or costs and reporting. Cost Control or Cost Audit Quality Check involving processes or transactions Documentation on processes or process transition Presentation experience to C-level management Telecom domain experience will be an added advantage although not necessary. Skills and Knowledge: Excellent Communication, Presentation and Reporting skills Fair Knowledge of the Indian Telecom market particularly mobile phones. Flair for obtaining information. Strong PC skills especially Microsoft office. Ability to work under pressure of deadlines. Ability to work in a team Ability to adapt to different software Key Responsibilities Be the Analyst for various US based and international clients to manage their telecom spend and processes using SAKON Mobile Manager Software. Use SAKON proprietary tools and softwares to perform various analytical and reporting functions. Be the MPOC (Main point of contact) for US based customers. Participate in meetings and conference calls to facilitate client and internal communications. Assist in implementation of new customers. Perform audit or analysis relating to cost control and all related activities Procure project related information from Client, Vendor or concerned project interfaces Preparation & Presentation of Standard reports as required & requested Ability to work on Ad-hoc reporting requests using logical analysis and deep dive approach Co-ordinate with different teamsto procure information or status of tasks related to the project assigned Perform Quality Checks to ensure accuracy of work completed & reported Documentation of new processes or custom requests from Clients Excellent organization, planning and project management skills Experience in handling US clientele, onsite client experience preferred To apply, kindly share the resume with harshita.kushwah@sakon.com

Manager Credit Control & MIS Share profile on - hrd-ial@inalsa.co.in Must have worked in accounts receivalble, credit controll (ecommerce platform ) Duties and Responsibilities: Provide support and maintenance to existing management information systems (MIS). Primary responsibility for managing the company's finances, Debtors control including financial planning. Exposure in SAP is important. Making cash flow and financial planning as well as analyzing the company's financial strengths and weaknesses and proposing corrective actions. To prepare monthly and yearly budgets with closely monitoring of expenses. Along with treasury funding. Critical analysis of all expenses and suggest how to increase bottom line. Update financial spreadsheets with daily transactions and prepare cost analyses and submit monthly MIS. Follow up with Customers & Sales staff for recovery of debts including E commerce customers across all verticals and initiate follow ups & Daily Monitoring of Debtors ageing. Alert reporting head in case of overdue outstanding. Analyze business information to identify process improvements for increasing business efficiency and effectiveness. Participate in cross-functional meetings to resolve recurring issues. Participate in quarterly and annual audits & provide all necessary information for Audit purposes. Liaise with internal stakeholders. To undertake any other duties commensurate with the post Coordinate with all departments to ensure MIS and outstanding claims with appropriate supporting are submitted on time. Adhere the company credit policy and to work within the frame of company credit policy. Skills / Preferred Participant Profile required: C.A/ Post Graduate in Finance with at least 4 -5 years of experience in similar field. Strong Communication / Presentation skills with adequate business acumen. The ability to work on own initiative Attention to detail, with an ability to spot numerical errors Advanced knowledge of MS Excel, Word, and Power Point. Own conveyance is mandatory and both Female / Male Candidates can apply.

Position Title: Senior Analyst-Optimization Territory/Location: Pune, India Reports to: Team Manager Sakon is the premier multi-shore telecommunications analytics company, the first to combine telecom lifecycle management with consultative savings services in a single platform For more information, please visit our website www.sakon.com Job Summary The Senior Analyst-Optimization will serve as a for financial analytics services using enterprise customer telecom expense management (TEM) solutions. The Wireless team is responsible for analyzing US telecommunication costs using TEM software applications and working closely with SAKON customers based in the United States.Important metrics include process design, customer engagement and relationship management, customer satisfaction and SLAs compliance, inventory management. The SA will be accountable for the performance, quality, resource planning, and meeting/exceeding contractual service level agreements (SLAs). The SA will have overall accountability for the transition of new end user customers to SAKON service delivery. Qualifications Education: Any graduate/PG/BE/MBA /CA/CA Inter or combination with relevant experience Work Experience A minimum of 3-5 years of experience including: Analyzing data or costs and reporting. Cost Control or Cost Audit Quality Check involving processes or transactions Documentation on processes or process transition Presentation experience to C-level management Telecom domain experience will be an added advantage although not necessary. Skills and Knowledge: Excellent Communication, Presentation and Reporting skills Fair Knowledge of the Indian Telecom market particularly mobile phones. Flair for obtaining information. Strong PC skills especially Microsoft office. Ability to work under pressure of deadlines. Ability to work in a team Ability to adapt to different software Key Responsibilities Be the Senior Analyst for various US based and international clients to manage their telecom spend and processes using SAKON Mobile Manager Software. Use SAKON proprietary tools and softwares to perform various analytical and reporting functions. Be the MPOC (Main point of contact) for US based customers. Participate in meetings and conference calls to facilitate client and internal communications. Assist in implementation of new customers. Perform audit or analysis relating to cost control and all related activities Procure project related information from Client, Vendor or concerned project interfaces Preparation & Presentation of Standard reports as required & requested Ability to work on Ad-hoc reporting requests using logical analysis and deep dive approach Co-ordinate with different teamsto procure information or status of tasks related to the project assigned Perform Quality Checks to ensure accuracy of work completed & reported Documentation of new processes or custom requests from Clients Excellent organization, planning and project management skills Experience in handling US clientele, onsite client experience preferred To apply, kindly share the resume with harshita.kushwah@sakon.com

Essential Skills And Responsibilites Places and expedites purchase orders (POs); maintains and updates systems and documentation Reviews ERP system for recommended buys and evaluates requirements Follows up on ERP recommendations for PO schedule changes Works closely with Purchasing team in the United States to understand production needs Communicates with internal departments to meet business goals for on time delivery Responsible for tracking late deliveries and negotiating returns on defective materials Analyzes costs and looks for opportunities for cost savings Prepares reports on purchasing activities as requested Ability to think strategically while remaining focused on details Other duties as assigned Qualifications Proficient with MS Office Suite ERP Experience Experience working with cross-functional project teams Highly motivated Strong interpersonal skills Good oral and written communication skills Attention to detail and commitment to quality Analytical thinking and problem-solving skills Strong organizational and time management abilities Education/Experience Bachelors degree in Business, Supply Chain Management or other related discipline 1 year of experience purchasing in a manufacturing environment Physical Demands/Work Environment The physical demands and work environment described here are representative of those that must be met by the employee to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Office Environment AMETEK, Inc is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7 0 billion AMETEK is committed to making a safer, sustainable, and more productive world a reality We use differentiated technology solutions to solve our customersmost complex challenges We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility AMETEK (NYSE:AME) is a component of the S&P 500 Visit www ametek com for more information

The group youll be a part of The Global Operations Group brings information systems, facilities, supply chain, logistics, and high-volume manufacturing together to drive the engine of our global business operations We help Lam deliver industry-leading solutions with speed and efficiency, while actively supporting the resilient and profitable growth of Lam's business The impact youll make At Lam, as a Buyer, you play a pivotal role in our procurement process You analyze purchase requirements and coordinate purchasing activities across departments to ensure timely and cost-effective acquisition of inventory You'll support processing purchase requisitions, change orders, and quotes (RFQs) from suppliers Engaging in cost analysis and volume planning within our enterprise-wide systems (ERPs), you negotiate for the best value and explore new supply sources for cost-saving Your expertise ensures Lam's procurement remains efficient and competitive on a global scale In this role, you will directly contribute to ___ What Youll Do Review purchase requisitions, manage request for quotes (RFQs), and purchase order changes Responsible for ongoing supplier relations commercially supporting the Lam business Partner with cross-functional teams to coordinate purchasing activities to acquire inventory in a cost effective and timely manner Responsible for procurement business system data input and integrity within enterprise-wide systems (ERP) Perform cost analysis and volume planning for commodities Monitor the cost, schedule, and scope of assigned subcontracts to negotiate highest quality at best value Interacts closely with suppliers to review and manage performance, deliveries, and quality Work with internal stakeholders to support commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability Who Were Looking For Bachelors degree in Supply Chain, Business, or related field with 5+ years of experience; or equivalent experience Excellent computer skills including Microsoft Office Suite (Excel,) Deep knowledge or experience in Enterprise Resource Planning (ERP) or Materials Requirements Planning (MRP) systems such as SAP, Oracle, or other procurement related tools Communication skills, both written and verbal, in English Preferred Qualifications Experience in the semiconductor industry or other high-tech industries Prior experience in procurement, Procure-to-Pay processes, or similar functions Foundational understanding of commodity market indicators and technical data Prior experience managing the commercial and tactical aspects of supply chain requirements Our commitment We believe it is important for every person to feel valued, included, and empowered to achieve their full potential By bringing unique individuals and viewpoints together, we achieve extraordinary results Lam Research ("Lam" or the "Company") is an equal opportunity employer Lam is committed to and reaffirms support of equal opportunity in employment and non-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws It is the Company's intention to comply with all applicable laws and regulations Company policy prohibits unlawful discrimination against applicants or employees Lam offers a variety of work location models based on the needs of each role Our hybrid roles combine the benefits of on-site collaboration with colleagues and the flexibility to work remotely and fall into two categories On-site Flex and Virtual Flex ?On-site Flexyoull work 3+ days per week on-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week ?Virtual Flexyoull work 1-2 days per week on-site at a Lam or customer/supplier location, and remotely the rest of the time

Qualitative Requirements: Educational Qualification: Graduate in any Discipline + M.B.A (Human Resource as Major). Preference: Male Female candidates. Minimum Experience: 1.5 - 3 Years. Working Days: 6 days a week with two Saturdays as holidays. Office Timings: 09:00 a.m. 06:00 p.m. (Willing to extend working hours in case of any unforeseen requirements urgent tasks). Key Job Responsibilities: The scope of responsibilities include the following: Ensuring proper upkeep and maintenance of Office, handling Administrative work such as Daily Attendance, Access Punch Miss Reports, Weekly Break Reports, Inventory Management, Demand Receipt of Consumables, Housekeeping & Vendor management, Records Management, Vendor Coordination for timely completion of requirements floated, Liaison with Building Management, Travel Bookings pertaining to Management Team, Vertical Heads etc., Receipt Handling of important clients during visit to the Company Offices.

Role & responsibilities Finalizing the pricing of all items before releasing purchase orders. Sharing the requirement with supplier & take the quotation from supplier with in short period Dealing, Negotiating with Vendors for material and services for Purchase Order. Developing new vendors and maintaining relationship with old vendors to meet the requirement, Researching potential vendors. Procuring the materials as per schedule Following and enforcing the company's procurement policies and procedures. Making Price Index and Getting it approved as per DOA Managing inventories and maintaining accurate purchase and pricing records. Managing the bidding process, including creating and posting job listings, reviewing bids, negotiating terms with bidders, and finalizing contracts. Reviewing, comparing, analyzing, and approving products and services to be purchased Create Purchase Order after approval of Price Index. Follow up with Vendors for Timely deliveries after PO Approval, Tracking orders and ensuring timely delivery. Entering order details (e.g. vendors, quantities, prices) into internal databases. Follow up with Stores for pending GRN Follow-up with Finance for payment of material delivered and services rendered. Job also includes Documentation, MIS and Audit Knowledge. Stake holder management, Negotiation. Follow-up with users and cross functioning teams for certain jobs like, vendor code creation, MSME vendor payment, Open POs, Monthly MIS. Preparation of Budget v/s actuals, Cost benefit Analysis. Coordination within the CHA for Import Clearance. Analysing supplier performance on a regular basis for meeting service, cost, delivery and quality norms

Role & responsibilities Oversee the complete procurement lifecycle, from sourcing and supplier evaluation to contract execution and vendor performance monitoring. Develop and issue purchase orders, ensuring accuracy and alignment with project requirements and organizational policies. Review, draft, and negotiate Annual Rate Contracts (ARC), Annual Maintenance Contracts (AMC), and service agreements, achieving cost savings through strategic initiatives. Collaborate closely with project managers and internal stakeholders to understand material and service needs for various engineering and erection activities. Ensure timely procurement and delivery of materials, supplies, and services in line with project milestones and production schedules. Prepare proposal approval notes and coordinate approvals in accordance with the Delegation of Authority (DOA). Track and evaluate supplier performance based on quality, delivery, and cost, taking corrective actions as needed. Maintain and update the vendor database, including contract documentation and performance records. Manage work orders related to power plant erection and service activities, ensuring operational continuity and contractual compliance. Coordinate with finance and other departments to ensure timely closure of month-end procurement activities and reporting. Conduct market research to identify, assess, and onboard potential suppliers and vendors for strategic sourcing. Preferred candidate profile Proven experience in procurement, preferably in the engineering, power, or energy sector. Strong negotiation and contract management skills with a focus on cost optimization. Excellent analytical, organizational, and communication skills. Proficiency in procurement systems, vendor databases, and Microsoft Office tools. Ability to manage multiple projects and deadlines in a fast-paced environment. Understanding of supply chain management principles and procurement compliance requirements.

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. is seeking a Specialist, Engineering Services to serve as a Contract and Billing Manager within our Project and Development Services Corporate Solutions team. This role is instrumental in upholding client satisfaction by effectively managing contracts, overseeing procurement processes, controlling costs, and mitigating risks for engineering-related projects. What this job involves: Upholding Client Satisfaction : Identify client needs and develop solutions to meet business demands. Create and consolidate procurement, tendering, and selection processes with clients. Handle project reviews and commercial assessments, ensuring standard contracts adhere to client corporate guidelines and commercial terms. Help evaluate quotations and formalize agreements with contractors and vendors. Handling Contracts Effectively : Manage post-contract obligations, including monitoring and managing negotiations, claims, and disputes between clients and contractors. Monitor compliance with clients and ensure all contractors are managed accordingly. Keeping an Eye on Costs and Risks : Create a cost control system to identify cost increases (incurred and anticipated) for timely action to stay within budget. Closely monitor cost planning, pricing, and payment schedules. Manage project cash flow and monitor payment schedules for vendors, consultants, suppliers, and contractors. Develop a plan to determine latent risks, evaluate their impact, and identify mitigation strategies. Provide contingency policy management services. To apply you need to have: Solid Industry Background : A degree in architectural, civil engineering, quantity surveying, or project management , with at least 10 years of experience in the field , and more than 3 years as a cost/contract manager . Familiarity with the local construction market, regulations, general practices, contract laws, and tender processes is essential. Working knowledge in handling international contracts and a strong grasp of the legal environment of each contract is also beneficial. Flawless Communication and Negotiation Skills : Expertise in business negotiations, handling commercial negotiations with clients, contractors, consultants, and authorities. Ability to carry out market analysis to identify opportunities. Lead the team to success through clear and open communication, ensuring workload is properly delegated and fostering a collaborative team atmosphere.

Lead day-to-day operations of the Packing Department to ensure timely and efficient packing of products. Implement and monitor systems to ensure compliance with BRCGS, ISO 22000, and other relevant food safety and quality standards. Drive OEE (Overall Equipment Effectiveness) improvement across all packing lines. Develop and execute production and manpower planning strategies to meet monthly targets and optimize resource utilization. Monitor and control packing material wastage and semi-finished goods (SFG) wastage, and ensure cost-effective operations. Ensure regular maintenance and health of packing machines to minimize breakdowns and maximize efficiency. Identify and adopt new technologies and innovations to improve packing speed, accuracy, and cost-effectiveness. Foster a positive and proactive team environment, guiding team members toward achieving performance goals. Drive continuous improvement initiatives to boost efficiency, reduce costs, and maintain high product quality. Prepare and review daily MIS and production reports; share insights and corrective actions with management. Maintain a high level of shop floor discipline, safety, and hygiene standards. Demonstrate strong leadership, decision-making, and problem-solving capabilities.

costing engineer (HT panel) for greater Noida location Qualification- Any Electrical Exp- min 5 yrs salary- upto 8 lacs Should have experience of HT panel manufacturing plant

Openings for FPNA Role : Financial Planning and Analysis Roles and Responsibilities: No of Position : 2 Experience: 5-8 years in FPNA process US Shift Timings: 06:30 PM - 03:30 AM Notice period: Immediate to 30 Days Location: Ambattur IE, Chennai Key Responsibilities Assist in the development and execution of the company's financial planning processes, including annual budgeting, forecasting, and long-term strategic planning. This involves working closely with business units to gather input, analyze trends, and create accurate financial models and projections. Conduct variance analysis to compare actual financial performance against budgeted and forecasted figures. Identify key drivers behind variances and provide insights to management on the implications for the business. Prepare regular financial reports and presentations for internal stakeholders, management, and external parties such as investors and regulatory authorities. Ensure accuracy, completeness, and compliance with relevant accounting standards and reporting requirements. Develop and maintain financial models to support various business scenarios, investment decisions, and strategic initiatives. This may include scenario analysis, sensitivity analysis, and valuation modeling to assess the potential impact on financial outcomes. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance over time. Analyze trends, highlight areas of concern or opportunity, and make recommendations for improvement. Collaborate with cross-functional teams, including operations, sales, marketing, and IT, to understand their financial needs and provide insights that support decision-making. Act as a trusted advisor by providing financial guidance and analysis to support business objectives. Conduct ad hoc financial analysis and special projects as requested by management. This may include market research, competitive analysis, pricing analysis, and other strategic initiatives to support business growth and profitability. Continuously identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis. Implement best practices and automation tools to optimize FP&A processes. Assist in identifying and assessing financial risks facing the organization, such as market volatility, liquidity risks, and operational risks. Work with stakeholders to develop mitigation strategies and contingency plans. Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Stay updated on changes in regulatory requirements and industry trends that may impact financial reporting and analysis. Skills Required Bachelors degree and more than five years of experience in finance or accounting or a related area. General knowledge of accounting/financial/operational principles. Experience developing financial reports and metrics. Interpersonal and communication skills with the ability to interact with various management levels. Ability to manage multiple tasks and adapt to a changing, fast-paced environment. Strong Excel, Word, and PowerPoint skills. Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. Demonstrated ability to influence others through effective verbal and written communication.