762 Material Procurement Jobs - Page 7

The Purchase Engineer is responsible for sourcing, negotiating, and procuring materials, products, and services required by the company. This role ensures that all purchases are cost-effective, high-quality, and delivered on time to meet operational requirements. The ideal candidate should have a strong technical background, vendor management skills, and experience in procurement within a trading or industrial environment. Roles and responsibilities India Mart enquiries to be handled & responded effectively to wrap orders. Develop and execute to enhance supply chain operations. Establish and maintain relationships with shippers and vendors. Report to business head on the gist of dailys activities. Send quotations based on discussions with business head and sales engineer. Follow each quote on the same day and give the required document and clarification. Write email professionally to record all discussions with client. Source products and supplies as per customer requirements. Understanding the customer requirement clearly and place purchase order supplies. Track orders and ensure timely delivery; handle any delivery or quality issues with suppliers. Maintaining the complete database especially customers nature with all details, visits & phones, through respective sales engineer. Negotiate, follow and coordinate with suppliers for smooth supply chain process. Routine commercial activities include incoming mtl, dispatches, dispatch planning & intimation etc. Qualifications and Skills: 1.Bachelors degree in Mechanical, Electrical, or Industrial Engineering or related field. 2.Candidate should have 2 to 5 years of experience in procurement or purchase engineering, preferably in a trading or industrial company. 3.Strong knowledge of supply chain, procurement practices, and vendor management. 4.Technical understanding of materials, machinery, or industrial equipment. 5.Excellent negotiation and communication skills. 6.Proficient in ERP systems and MS Office Suite. 7.Detail-oriented with strong organizational and analytical skills. 8.Ability to work under pressure and meet tight deadlines. Interested candidates feel free to share your cv to hr@swastiksupplies.in

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced About Accenture 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 worlds 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. 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.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Problem-solving skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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 worlds 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. 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 SupportProcurement OperationsNA Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role & responsibilities Ensure availability of material against monthly material requisition received from Units. Supplier selection, initial evaluation and their approval Periodic re-evaluation of the suppliers Ensure control over outsourced processes as applicable. Initiate improvement actions from suppliers where required. Negotiate with suppliers to ensure competitive material price. Cost reduction in purchase on year-on-year basis. Plan dispatch and ensure the availability of transport. Ensure adequacy of purchasing information prior to their communication to suppliers Multiple source/vendor development/contractor development for important raw materials. Co-ordinate return of Nonconforming purchased product/ material. Determine competence requirements for subordinates. Carry out periodic competence assessment of subordinates and initiate necessary actions to develop necessary competence. Ensure control over relevant documents and records as applicable. Ensure implementation of corrections/ corrective actions/ preventive actions as applicable Ensure adherence to departmental procedural requirements Preferred candidate profile Perks and benefits

We are seeking a highly motivated and experienced Factory Manager to oversee the operations of our in-house manufacturing unit. The ideal candidate will ensure efficient production processes, optimize resource utilization, and maintain the highest quality standards. The role requires a strong focus on cost optimization, waste reduction, and seamless execution of new product development while implementing best manufacturing practices. Responsibilities: Factory Operations Management: Oversee day-to-day operations of the sofa and marble manufacturing units. Ensure smooth production workflows and adherence to delivery schedules. Monitor and improve manufacturing efficiency and productivity. Bill of Materials (BOM) Optimization: Analyze and optimize BOM for all products to reduce costs without compromising quality. Collaborate with procurement and design teams to source cost-effective and high-quality materials. Waste Reduction: Identify and implement strategies to minimize material and process wastage. Monitor production processes and recommend improvements for sustainability and efficiency. New Product Development (NPD): Act as the Single Point of Contact (SPOC) for the execution of new product development projects. Coordinate with design, R&D, and production teams to ensure timely and cost-effective launches. Quality Assurance and Good Manufacturing Practices (GMP): Develop and enforce GMP across all manufacturing units. Conduct regular quality checks to ensure products meet market-leading standards. Train and mentor teams on quality control and operational excellence. Team Leadership: Lead, motivate, and manage factory staff, fostering a culture of accountability and innovation. Develop skill enhancement programs for team members.

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

Ensure timely material delivery, negotiate with vendors, achieve MSR cost savings, develop new vendors, improve ITR, prepare monthly MIS reports, ensure ISO 9001,14000,18000 compliance. Bandra West, Mumbai. Prefer Transformer/CRGO Lamination industry

Responsibilities: * Collaborate with cross-functional teams on strategic sourcing initiatives * Manage supplier relationships & negotiations * Ensure timely delivery & quality control standards met Health insurance Provident fund Mobile bill reimbursements

To support our extraordinary teams who build great products and contribute to our growth, were looking to add an Analyst GBS Procurement in Chennai, India. What a typical day looks like: Responsible to manage C class items procurement activities E2E Purchasing Cycle which included PR to PO, sending PO to suppliers, PO Confirmation, Delivery follow up and supplier payment coordination. Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report and Shortage Report for Review. Working on Pull in, push out & Cancellation as per the MRP report and achieving the KPI Targets. Maintain Inventory to optimum level as per site requirement. Coordinate with Internal Business Partner (requestor) and supplier for Purchase Order Changes. Managing Supplier database. Should include Shortage / excess escalation management Co-ordinate and follow through on urgent receive, past dues Management and resolving receiving challenges. The experience we’re looking to add to our team: Education: Bachelor’s degree (B.E / B.Tech) Experience: 0 to 1 Year (Procurement / Supply Chain) (Not mandatory) Knowledge of computer software applications, MS Excel, Word & PowerPoint (Required) What you’ll receive for the great work you provide: Health Insurance PTO This is a Night Shift Opening!

Role & responsibilities Qualification- B.com/ Any graduate 3-4 year experience in Machine Manufacturing industry Issue purchase orders (POs) and follow up with vendors for timely delivery. Develop and maintain strong vendor relationships. Purchase order punching in ERP Update the daily excel panning sheet Solve the account related queries Take the follow up from the vendors In-word Documents clearance Evaluate and negotiate with suppliers on pricing, quality, and delivery terms.

Role & responsibilities 1. Material planning / Inventory mangement/Team management 2. EOL Management 3. Supportability of system/ MRP execution 4. Ensure ontime escalation and resolve hurdles for smooth operation 5. Responsible for planning the materials as per demand well in time to ensure availability of 100% materials on time to production 6. Zero delays in execution due to non-availability of materials and maintain the Optimum level of Stock 7. Defince SOP and ensure the process is carried as per procedure 8. Planning EoL & ECN parts in such a way to keep Zero liability Key Skills 1. MRP (Material Requirement Planning) 2. CTB 3. Data analysis 4. Material Planning 5. New product introduction 6. Customer handling 7. Good in communication and Microsoft 8. SAP

Key Responsibilities To get fortnightly and monthly plan from manager, understand the same and prepare planning for resources Maintain progress charts and dates record for all activities Plan Material procurement in advance & planning of vendors Raise requisitions for materials by calculating quantities as per lead time Raise service request for work as per lead time Maintain reconciliation records as per company policy Allocate labour resources as per work Keep weekly record for productivity and wastage, if any To inspect all works for accuracy such as formwork, reinforcement, concrete as per checklist. Understand HIRA (Hazard Identification and Risk Assessment) for each activity and make sure that safety is implemented at all stages of work Arrange Tool box meetings regularly on site Keep records of all incidents / accidents and make document on lessons learnt Understand the drawings and raise RFI in advance Supervise quality workmanship and avoid rework Maintain No. of NCRs issued by quality department Learn new software s /skills every year to enhance knowledge, suggest new ways /improvement areas in current working/system

In the fabrication industry, a purchase engineer is responsible for procuring raw materials, components, and equipment, Location - Chakan, Pune Walking Interview Contact - Miss Ashwini 7057469892

Casting,Forgines Machining experience Mandotory ,Valve, Machine Manufacturers,Pharma Machine.Machining of Shafts,Tube–Involves CNC Turning, Milling, Grinding & Honing. Vendor Development of SG Iron Castings/ Investment Castings & its machining.

Roles & Responsibilities Vendor Management Procurement Cost Negotiation Order Processing Inventory Management Quality Assurance Documentation Compliance Qualification-- B.Tech/Diploma/ITI Should be ready to work for Mankoli location

JD for Product Manager Channel Development & Expansion: Build and maintain strong relationships with large multi-brand retailers. Identify opportunities to expand the distribution network within key retail channels to drive product visibility and sales. Monitor the performance of existing retail partners and work with them to maximize sales. Sales Strategy & Execution: Develop and implement sales strategies for retail channels to ensure targets are met. Work closely with retail teams to ensure correct product placements and promotions. Collaborate with marketing and Channel partners to ensure effective execution of in-store campaigns and offer promotions. Retail Partner Relationship Management: Serve as the primary point of contact between the company and key retail partners. Develop strong working relationships with retail channel stakeholder, store managers, and other key stakeholders to drive collaborative success. Negotiate promotional space, pricing, and special offers to enhance brand visibility and sales. Performance Evaluation & Feedback: Conduct regular performance review with retail partners to evaluate success of channel initiatives Track key metrics such as sales growth, market share, engagement, and overall performance.

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We are hiring a Civil Steel Structure Purchase Executive for our client. Job title : Civil Steel Structure Purchase Executive Location: Thoguru Pally, Sangareddy, Telangana Salary: 30,000 - 40,000 per month Notice Period: Immediate Joinners, Interview Mode: face to face Job Summary: We are seeking a skilled and experienced Purchase Executive specializing in the procurement of civil structural steel. The ideal candidate will have hands-on experience in analyzing Bill of Quantities (BOQs), negotiating Minimum Order Quantities (MOQs), and a proven track record in purchasing structural components like ISMB beams. You will be responsible for the end-to-end procurement cycle, ensuring the timely and cost-effective availability of materials for our client's projects. Key Responsibilities: Analyze engineering drawings and Bill of Quantities (BOQs) to determine the exact requirements for structural steel. Source, evaluate, and develop a network of reliable vendors and manufacturers for structural steel components (ISMB, ISMC, Angles, Plates, etc.). Lead negotiations with suppliers on pricing, delivery schedules, credit terms, and Minimum Order Quantities (MOQs). Prepare detailed comparison statements to support vendor selection. Raise accurate Purchase Orders (POs) and ensure they are in alignment with project budgets and timelines. Coordinate with project managers and site engineers to ensure the timely delivery of steel to construction sites. Track material shipments, inspect quality upon arrival, and resolve any discrepancies in quantity or specifications. Maintain comprehensive procurement records, including POs, invoices, and vendor performance data. Stay updated with market trends, price fluctuations, and new developments in the steel industry. Key Requirements: Experience: 3-5 years of proven experience in a procurement role, specifically focused on civil or structural steel. Mandatory Skills: Hands-on experience analyzing Bill of Quantities (BOQs). Strong negotiation skills, particularly concerning Minimum Order Quantities (MOQs). Prior direct experience in the purchase of ISMB (Indian Standard Medium Weight Beam) beams is a must. Education: A Bachelor's degree in Civil or Mechanical Engineering is highly preferred. In-depth knowledge of different steel grades, IS codes, and market dynamics. Excellent negotiation, vendor management, and communication skills. Proficiency in MS Excel and familiarity with ERP/procurement software. (Interested candidates can share their CV to aradhana@hungrybird.in or call on 9959417171) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, PURCHASE EXECUTIVE - STEEL, 4 YEARS, 30 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Aradhana +91 9959417171

Overview A key pillar of PepsiCo global strategy is the deployment of the PGT EAM system GBS will support to build a global digital foundation with harmonized business processes and data which unleash the power of PepsiCo and its employees through streamlined ways of working and advantaged capabilities to drive sustained growth. Critical to that success will be the development of systems expertise and super user capability to ensure a sustained deployment of the system across the sector. The core users will reside in GBS operations, ensuring effective support resources and expertise will be an essential remit of this role. The remit for this particular role will be Regulatory and Customer collaboration for UK Responsibilities Ensure standardisation of business processes, Master data and reporting to drive best value for maintenance in the future. Update and standardisation business processes, for inventory and purchasing and reporting to drive best value for maintenance in the future. Drive cross functional accountability for Master Data management and process adherence Create a team to facilitate high levels of Training and capability building with site Data Specialists and SMEs to drive standardisation and process control across PGT master data. Training and capabillity building with site SMEs to drive standardisation and process control across PGT master data. QFS Create new and update existing Quality and Food Safety master data in PGT/SAP Management of new users in Quality and Food Safety Optimize the tool configuration/ algorithms Support new Quality and Food Safety procedures, configurations, system updates and malfunctions CC Update changes related to customer file Update customer material information record sheet Updating the SAP with customer code & material maintenance Material substitution maintenance Qualifications Proficiency in English (written and spoken) Analytical and Computer literacy skills demonstrated by a suitable bachelors degree (ie Science/Technological/Engineering/Math) Min 3 years experienced user of SAP/ERP systems, specially FMCG related. Demonstrated ability to interact with data, SAP, Power Apps and BI, or other dashboards. Working Knowledge of Power Apps/BI or similar reporting dashboard software preferable Excel & Office package advanced knowledge mandatory

The Purchase Head will be responsible for overseeing the procurement process for all materials, equipment, and services required for construction projects Minimum of 8 years of experience in procurement or purchasing with 3 yrs in a leadership role.

As a Business Development Executive, your primary responsibility will be to identify, approach, and cultivate new business opportunities within the construction, infrastructure, and industrial sectors. You will be required to engage with contractors, builders, EPC companies, and industrial clients to understand their needs and offer appropriate material procurement solutions. Collaboration with internal teams such as procurement, logistics, and technical support will be essential to ensure smooth order processing and fulfillment. It will be your objective to meet monthly and quarterly sales targets, providing regular progress reports to the management. Building and nurturing strong client relationships to encourage repeat business will also be a key aspect of your role. To qualify for this position, you should hold a Bachelor's degree in Engineering, preferably in Civil, Mechanical, Electrical, or Industrial disciplines. A minimum of 1-3 years of sales experience in construction materials, procurement, or infrastructure projects is required. You should possess a robust network of contacts within the industry, specifically among contractors, builders, EPCs, and plant procurement teams. Technical knowledge of construction materials and their applications, as well as experience with CRM tools, bulk material sourcing, and logistics coordination, will be advantageous. In return for your contributions, we offer a competitive salary along with performance incentives. You can look forward to a conducive environment for career growth within our rapidly expanding business.,

Purchase executive female required at kundli, sonipat Qualification- ANy graduate Ex- min 3 yrs Salary- 25k to 40k Note:- looking for nearby candidate who don't need to relocate

ROLES & RESPONSIBILTIES: 1 . Taking ownership of Services Rate Card with Partners to ensure good margins. Pricing across construction, electrical, demolition, plumbing etc. 2. Creating new service items as per Cx requirement at viable rates and editing existing service item descriptions/rates as per requirement. 3. Doing Service QC of all Quotations before it is finalised with the customer. This includes item description and rates. 4. Doing continuous rate discovery and increasing technical expertise within the team 5. Taking techno-commercial decision on projects as per requirement in feasibility, quality etc. 6. Ensuring only top-quality materials are being utilized by partners during execution, which should reflect in purchase orders. REQUIREMENTS: 1. Previous QS/Commercial/Procurement experience with strong knowledge in market pricing, products, services (civil, electrical, plumbing, false ceiling etc.). Having additional partner-management experience is a plus. 2. Work Experience (Min 2-3 years), preferably at a good home interiors/construction/real-estate company. 3. Should be willing to travel within the city to explore products/services/prices and to Cx sites to check material quality. 4. Strong Negotiation Skills

Position: Purchase Manager Experience: 6-8 Years Location: Chakan, Pune Job Description: We are seeking an experienced Purchase Manager to oversee the procurement and supply chain operations of our organization. The ideal candidate will have a strong background in vendor management, cost control, inventory planning, and purchasing strategies aligned with business goals. Oversee procurement and vendor management for SPM and Aluform systems , ensuring quality and timely delivery. Handle supply chain , outsourcing , local procurement , and store/inventory management efficiently. Manage direct procurement , including raw materials , capital goods , and services with strong negotiation capabilities. Plan and execute weekly Purchase Orders (POs) aligned with sales and project requirements. Analyze material costing based on drawings and BOMs. Maintain optimal inventory levels to maximize cost savings and prevent overstocking/stockouts. Track and improve the Purchase-to-Pay (P2P) cycle to ensure streamlined operations. Key Requirements: 6-8 years of experience in purchasing, especially in SPM and Aluform materials/components . Deep understanding of technical drawings , machinery components , and formwork systems . Strong vendor network for mechanical, fabrication, and aluminum formwork supplies. Excellent communication, negotiation, and ERP system proficiency.

As a Manager - Finance and Administration Delivery, you are responsible for the project service request management, delivery status reporting and financial forecasting, reporting and analysis. This position develops and makes the day-to-day PMA operations more efficient. Your primary responsibilities include: Manage service delivery of Procure to Pay (P2P) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and accuracy. Ensure proper financial treatment of the team's transactions. Maintain a sound Internal control environment. Lead Special Projects and handle customer expectations. Ensure feedback is provided for the process. Systematically identify, analyze, and tackle issues and problems to reach optimal solutions on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 10 years of experience in Finance and Accounts. Proven ability to draw conclusions and recommendations from data trends and comparisons. Demonstrated knowledge to work cross-functionally, across finance, operations and matrixed structure. Hands-on experience to support efforts to identify ways to improve revenue and/or minimize costs through sound executions of project management processes. By using knowledge of the process, dedicatedly identify areas of concern to the Project Management team. Ability to perform assigned tasks within a defined schedule and in accordance with established procedures and mentorship. Preferred technical and professional experience Ability to take care of highly personal and confidential information. Experience in understanding and executing business controls. Proven analytical and problem-solving skills. Advanced MS Excel and PowerPoint skills. Ambitious individual who can work under their direction towards agreed targets/goals.

Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. 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 Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation