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12.0 - 20.0 years

15 - 22 Lacs

Mumbai

Work from Office

Expert of handling Ocean freight Operation for assigned teritorry. To coordinate all stake holders to ensure smooth operation of shipments, Activate Supports systems, Pricing, Relationship with Customers, Vendors/stake holders to grow further Required Candidate profile Professional from Freight Forwarding business , handled Ocean freight Operation for Western India. Excellent carrier relationship, Operation grip of sea shipments,customer focus, team leader needed

Posted 4 days ago

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5.0 - 9.0 years

0 Lacs

chakan, maharashtra

On-site

The ideal candidate for this role should possess a Bachelor's degree in Finance, Accounting, or a related field, in addition to holding CA or ICWA certification. With a minimum of 5-7 years of experience in finance, it is essential to have a background in the biotech, pharmaceutical, or animal health industry. An in-depth understanding of financial planning, analysis, and accounting principles is crucial for this position. The successful candidate should showcase demonstrated leadership skills in managing teams to drive excellence in performance, development, and growth. Experience working across different geographies and in high-growth environments with agility is highly desirable. Proficiency in financial software, ERP systems, and MS Office is a must, along with excellent analytical and problem-solving skills. A strong understanding of regulatory requirements and compliance is also necessary. Responsibilities for this role include implementing process costing methodology, tracking production and yields, consumption, and suite occupancy. The candidate will be responsible for designing suite-wise hourly rates/day rates, working out idle time, and checking standard versus actual CoGS to reduce variances or gaps. Additionally, the role involves CMO/CDMO cost capturing, variance analysis, tracking material usage, and working on various variance analysis reports. The candidate will calculate over/under absorption for suites/units, work on SAP report improvements, check data accuracy, and develop/improve reports to reduce manual intervention, including COPA implementation. This position also involves being a core team member for strengthening SOPs, participating in financial planning and analysis, and ensuring audit compliance (internal, statutory, and cost audits). The candidate will actively participate in procurements, inventory management, including provisioning inventory, tracking working capital days, material movements, and write-offs. Quarterly and annual financial closures, budgeting, and forecasting (Capex & Opex) are also key responsibilities. Soft skill competencies required for this role include strong cross-functional communication, proactive problem analysis and resolution, and the ability to manage senior internal and external stakeholders effectively. This position is designated as Senior Manager/AGM and is based in Pune.,

Posted 1 week ago

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5.0 - 10.0 years

7 - 10 Lacs

Mumbai

Hybrid

Greetings from Ashkom! We are hiring for the role of Purchase Contractor for the well known MNC FMCG company , position based at Chakala -Andheri, Mumbai. JOB DESCRIPTION Designation : Purchase Contractor Segment/Business Unit : Market Operations (Capital) Function : Purchase Location : Chakala -Andheri, Mumbai. (Should be Flexible to Travel to Ahmedabad) Experience : 5 - 8 years (Prior Experience in Capital Equipment & Civil/MEP/Fire/Other Construction Services Procurement) Qualification : Any Graduate (Preferably engineering background) Working Days : 6 Days work week, General Shift 9 AM 5 PM (Hybrid Mode) Software : Coupa, Ariba, SAP (good to have if any of this software experience) Job Objective To enable procure to pay tasks by coordinating with internal and external stakeholders (buyers, SPPO, Plant Engineering, Suppliers etc.) Key Responsibility New Supplier Identification & Due Diligence Understanding Market Trends to Drive Value via Sourcing Running Enquiries in COUPA for Sourcing & ensuring On Time PO Conversion Resolving End User & Supplier Queries in line with P&G Principles Resolving Payment Issues to Suppliers Regular Procurement Status Update to Stakeholders Key competencies Skill Required Crisis Management: Negotiate with Suppliers & users to drive best value solution and ensure no supply and service crisis for effective project delivery Commercial Skills: Expertise in Industry Analytics, Commercial Models, Best Value Options Analysis, Negotiations, Supplier Relationship etc. Communication Skills: English and Hindi; required to coordinate with suppliers and purchasing managers over multiple calls / emails. Connect with regional SPOCs for payment issues. Digital Fluency: Good MS Excel skills: Basic Formulas, Vlookup, Pivot Table, etc. Can work with large data sets in Excel. Interested applicants can share their resume on shweta.s.ashkom@gmail.com You can share this among the relevant candidates. References are highly appreciated.

Posted 2 months ago

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