1761 Purchase Management Jobs - Page 49

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and logistics coordination. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Plan and execute purchases according to organizational policies and procedures. Ensure compliance with regulatory requirements for import/export documentation and customs clearance processes. Oversee inventory management, stock control, and warehouse operations. Desired Candidate Profile 3-5 years of experience in local purchase management or related field (FMCG industry preferred). Strong knowledge of purchase planning, purchase vendor development, purchase operations, purchase management, and purchase vendor development principles. Excellent communication skills for effective negotiation with vendors. Ability to work independently with minimal supervision while meeting deadlines.

Opening: Procurement Direct Responsibilities Interaction with APAC and local procurement coordinators in relation to OSR (One Supplier Referential) tool for supplier referential data. Follow up with supplier contact to obtain the required documentation and information for update. Contributing Responsibilities 1. Creation of suppliers in OSR by obtaining relevant information from buyers/ local business contact/ supplier contact for all APAC territories, mtiers and functions within the agreed timelines. 2. Liaise with the local finance team and perform reconciliation between new supplier created and accounts payable data. 3. Support APAC Procurement team on overall procurement matters, assist in building dashboard or reports for management reporting 4. Publish monthly summary on all requests and ensure the tracking of supplier creation 5. Addressing requestors/ buyers queries on suppliers created on the tool 6. Assisting in providing ad-hoc reports to the stakeholders 7. Publishing of the KPI report on a Quarterly basis 8. Publishing of Monthly Deck for the Management. 9. Addressing system technical issues with HO when needed. 10. Continuously look for ways to simplify, improve and innovate the process. Technical & Behavioral Competencies Effective verbal and written communication skills Initiative, autonomy, self-motivated Problem-solving and analytical skills Attention to detail, ability to manage multiple undertakings at the same time and focus on priorities. Ability to build and maintain relationships with different stakeholders Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc Specific Qualifications (if required) Proficiency in Microsoft Office (Word, Excel, PowerPoint, etc) Two to three years experience working in financial industry, preferred experience in vendor relations, and reporting

Company Overview: Being associated with the textile industry for almost 100 years, Bhilosa incepted and breathed its first air of passion in 1989. The idea was to effect an exponential change in the Indian Polyester Industry. Bhilosa is proud to have a long list of customers, both domestic and overseas. Business Development for us is all about developing lasting relationships, which eventually result in a winwin situation for our clients and us. We are one of the largest exporters of Draw Textured Yarn from India. The Company exports to over 55 countries with its network of manufacturing facilities and sales and marketing offices, Bhilosa is able to serve key customers in all of the world's major textile and apparel regions. Bhilosa has built two huge plants with state-of-the-art facilities at Rakholi and Naroli in Silvassa powered by modern technology, equipment and systems. With keen focus on quality, Bhilosa products are also manufactured in enormous quantities. Having increased our overall production capacity we can now produce the same qualitative products in the quantity of your choice. Here is our broad range of products on offer: • Draw Texturized Yarn • Fully Drawn Yarn • Air Textured Yarn • Partially Oriented Yarn • Master Batch • Circular Knitted Fabric • Warp Knitted Greige Fabric • Polyester Staple Fibre. Roles & Responsibilities: Enquiry Floating for all indirect OPEX material for Mechanical/Electrical/Instruments Offer Follow-up Technical Understanding with Site Users Cost break-up Techno Commercial Negotiation E-Auction Request Proposal Preparation PO Preparation in SAP Follow up for Release at Purchase & Accounts Level Issuing PO to vendor Material Delivery follow up Payment follow-up Coordination with Accounts & Stores Dispatch details to be conveyed to the site people. Open PO/PR reports to be made Documentation Help or assistance in system development or new process development Vendor Development. Qualifications: B.Tech/Diploma in Electrical/ Mechanical/ Instrument, Good Academics & Industrial Background from reputed company, Excellent excel skills, Excellent communication & negotiation skills, Material Planning experience, Knowledge & experience in indirect procurement, Sound knowledge of payment terms, inco-terms etc., Sound analytical skills, Ability to handle and manage internal team and all the above mentioned stakeholders Knowledge of SAP is mandatory. Experience: Minimum 3 to 4 Years. Location: Mumbai (Nariman Point)

Should participate in price negotiations for CAPEX items. Coordinate with suppliers, vendors, and co-workers for purchase related activities on daily basis and record maintenance. Takes care of inventory management.

Role & Responsibilities: Supplier Sourcing , price Validation and Cost Analysis Knowledge of Wooden, Electrical Material and Hardware items Awareness for Prices comparison and approval process Documentation like PR, PO, LR. e-way bill and quality reports Vendor Relationships Management Exceptional Negotiating Skills Computer/Software Requirement Computer: MS Office Software: Word, Excel and make excel data analysis Special Field: Procurement process

Role Overview: We are seeking an Operations Coordinator to manage and streamline our supply chain, logistics, and fulfillment operations. This individual will play a key role in ensuring that ordersfrom individual customers to institutional buyers—are processed efficiently, inventory is well-managed, and partners are kept satisfied. Key Responsibilities: Coordinate daily operations, including order processing, inventory tracking, and shipping logistics. Manage e-commerce operations across Amazon, Flipkart, JioMart, and other platforms. Liaise with warehousing partners and logistics providers to ensure timely delivery. Handle procurement and coordinate with suppliers for packaging, labeling, and raw materials. Work closely with government and institutional clients to ensure compliance and timely order fulfillment. Track KPIs and generate reports on operational efficiency and inventory health. Support documentation and compliance for B2B and government supply contracts. Requirements: Bachelor’s degree in Business, Supply Chain Management, or related field. 2+ years of experience in operations, logistics, or supply chain (FMCG or e-commerce preferred). Proficiency in Microsoft Excel/Google Sheets and ERP or inventory management tools. Strong communication and organizational skills. Experience dealing with government supply chains or tenders is a big plus. What We Offer: A dynamic, fast-paced work environment in a rapidly growing brand. Opportunities to lead initiatives and grow with the company.

Additional Career Level Description: Knowledge and application: Uses extensive knowledge across functional areas to direct the application of existing policies and principles and guide the development of new policies and ideas across the function. Leads, integrates and directs work applying substantial practical expertise across function disciplines. Problem solving: Solutions are devised based on limited information and issues that are occasionally complex and fundamental principles and data may be in conflict. New concepts and solutions consider multiple perspectives and future implications. Interaction: Interacts with senior management, executives, and/or major customers which frequently involves negotiating matters of significance to the organization. Reconciles multiple stakeholder views to drive business results. Impact: Works with senior management to establish strategic plans and translates business segment strategy into functional plans and guides execution. Erroneous decisions will have a critical long term (typically up to five years) impact on the overall success of function or multi departments. Accountability: Accountable for results which impact function or multiple departments including budgets. Direct management of a team of professional managers and experienced individual contributors.

Job description- Purchase Manager We are seeking an experienced purchasing manager to handle Medical equipments & Healthcare procurement activities. The purchasing managers responsibilities include developing purchasing strategies, maintaining positive relationships with domestic and international suppliers, coordinating with internal teams regarding their supply needs, and overseeing the purchasing team in their daily activities. You should be able to manage and optimize purchasing activities and processes. An outstanding purchasing manager should have excellent leadership abilities and be able to negotiate the best possible deals with suppliers. Job Responsibilities: Develops a purchasing strategy, reviews and processes purchase orders. Co-ordinating with various internal departments and raises purchase intends Researches and evaluates various vendors to compare pricing and services. Critically evaluates and selects prospective vendors and negotiates contracts. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Evaluates vendors based on product quality, timeliness and price. Schedules deliveries and ensures timely fulfilment of orders. Coordinates with fellow managers to monitor inventory and determine supply needs. Ensures quality of procured items and addresses problems when they arise. Keeps up with trends in procurement, travels to vendor locations for assessment Stays current with purchasing technology trends and oversees purchase and implementation, as necessary. Preferred candidate profile Any Degree or Masters in logistics, business, doctor, engineer preferred. Experience using procurement software and databases. 2-10 years experience as a purchasing manager or in a similar position. Deep knowledge of inventory and supply chain management. Supervisory and management experience. Proficiency in Microsoft Office and purchasing software. Excellent communication skills, both written and verbal. Strong research and analytical skills Strong critical thinking and negotiation skills Strong planning and organizational skills. Ability to work independently with minimum supervision Candidate Can also walk-in directly to SRMS Hospital HR Department. Contact Person HR Ashish & Ajeet Saxena.

Role Purpose: Managing & delivering day to day purchase activities COMPETENCIES: (Rank based on the importance) 1. Planning & Result orientation 2. Team work collaboration 3. Process orientation SKILLS: 1. Communication Skills 2. Organizing 3. Negotiation Skills 4. Influencing Skills 5. Proficiency in Excel, able to use various important functions of XL TRAITS IDENTIFIED FOR THE POSITION: 1. Meticulousness 2. Drive Should work under pressure and perform 3. Proactiveness 4. Receptivity specially to new learning with positivity 5. Ownership 6. Discipline KNOWLEDGE: ? Understanding of the procure to pay cycle (adherence to purchase procedures) ? Basic understanding of engineering principles and production techniques ? Understanding of Online + Offline Research and Purchasing of Imported Electronic Components for Electrical, Electronic, and IT Materials ? Being able to determine a replacement electrical component that is equivalent based on market availability ? Understanding of import taxes and tariffs for electronics ? ERP and IT expertise Detailed Job Description: ? Purchasing: Pay Cycle (adherence to purchase procedures) R&D in particular in the fields of electrical and electronic ? Daily inspection and monitoring of purchase invoices, providing instant Manager with comments ? timely submission of a request for quotes ? creating a commercial comparison and negotiating ? sending a purchase order promptly (Minimize indent to PO issue lead time) Must adhere to the ISO / statutory criteria for the procurement process and documentation ? Follow up with vendors to ensure material delivery. ? coordination of material receipt with the shop crew and transporters ? coordination of vendor payments and other commercial inquiries with the account team. ? preparation of MIS reports connected to purchases KEY RESULT AREAS 1. Material delivery as per committed schedule / lead time 2. On time indent to PO conversion 3. Right Quality and Qty material delivery 4. 7 days advance delivery intimation 5. On time raw material and scrap reconciliation with vendors KEY PERFORMANCE INDICATORS CORRESPONDING TO KRAs 1. Discussions on prices (% savings between old and new rates) 2. Time from indent to PO issue adherence to the established standard or goal 3. To fulfil a commitment (Lead time vs. actual delivery date)

Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Sales, Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 2 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks

Req. Executive Purchase for machine tools manufacturer near Chandigarh. B Tech Mech with exp of 5 to 7 years can apply.He should have knowledge of Prod Plans, Prod Scheduling, Raw Material Planning, etc. Required Candidate profile He should be B Tech Mech. Regular only with exp of 5 to 7 years in Prod Planning, Monthly Prod Scheduling, Raw Material Planning .He should be fluent in English with leadership Qualities

Key Responsibilities Coordinate with site engineers and project teams for material requirements Source vendors, obtain quotations, and finalize purchase orders Negotiate prices and payment terms to optimize procurement cost Maintain purchase records and stock entries Ensure quality and timely delivery of materials Requirements Strong communication and bargaining skills Experience in construction or real estate procurement preferred Knowledge of material specifications and vendor management Basic computer proficiency (Excel, Email, etc.) Two-wheeler preferred for site visits and vendor coordination Desired profile of the candidate: We are looking for a smart, proactive individual with strong communication and negotiation skills to handle material procurement for our real estate projects. The candidate should be capable of: Identifying reliable vendors Comparing quotations Negotiating pricing Ensuring timely delivery of construction materials

Oversee acquisition of medical supplies, equipment, and pharmaceuticals Identifying and selecting supplier, negotiating contract, and purchase orders Ensuring timely availability of supplies. Preparing, presenting procurement reports, analyzing data

TZ Railings Pvt. Ltd . a division of VIVA Railing LLC an 8 time 500/5000 list of Fastest Growing American Company INC Magazine Hall of Fame Award Seven years in a row is seeking Purchase Assistant having experience working in International Projects SHIFT : US SHIFT - 6.30 PM - 3.30 AM LOCATION : REMOTE Website : https:///www.vivarailings.com JOB SUMMARY: As a Purchasing Assistant for TZ Railings Pvt. Ltd. a division of VIVA Railings, you will be an integral part of our procurement operations, ensuring the seamless acquisition of materials and supplies to support our railing manufacturing and project timelines. This position requires working US business hours to align with our headquarters' operations. You will assist in managing supplier relationships, processing purchase orders, and maintaining inventory levels, all from a remote setting. Your role is crucial in maintaining the efficiency and effectiveness of our supply chain, contributing to the overall success of our projects. ESSENTIAL JOB FUNCTIONS : 1. Facilitate procurement strategies remotely, aligning with company objectives and project timelines. 2. Process and manage purchase orders, ensuring accurate and timely delivery of materials and supplies. 3. Maintain effective communication with suppliers, negotiating costs and terms, and managing contracts from a remote setting. 4. Collaborate with cross-functional teams across different time zones, including finance, to resolve invoice discrepancies and ensure compliance with budgetary constraints. 5. Conduct market research to identify potential suppliers and cost-saving opportunities, leveraging online tools and databases. 6. Maintain procurement records, including purchases, pricing, and supplier information, ensuring accuracy and confidentiality. 7. Assist in remote inventory management, monitoring stock levels, and forecasting needs to prevent production delays. 8. Support the Purchasing Manager in creating procurement reports and analyses, providing insights and recommendations for process improvements. 9. Ensure adherence to procurement policies and best practices, maintaining high standards of quality and efficiency. 10. Adapt to working US business hours to ensure real-time collaboration with the team and stakeholders. Preferred candidate profile • Bachelors degree in Civil/Mechanical/ Supply Chain Management, or a related field. 2 -6 years of experience in purchasing or procurement, with a preference for those familiar with manufacturing or construction industries. Excellent negotiation and communication skills, with proficiency in English. High proficiency in Microsoft Office Suite and experience with procurement software. Strong organizational skills, attention to detail, and the ability to work independently. Demonstrated ability to manage multiple tasks in a fast-paced environment. Comfortable working US business hours from a remote location in Chennai, India. A proactive, problem-solving attitude and the ability to work as part of a global team.

Responsibilities: * Collaborate with cross-functional teams on strategic sourcing initiatives * Ensure compliance with company policies & regulatory standards * Manage supplier relationships & negotiations

Makwana World is looking for Junior Purchase Executive to join our dynamic team and embark on a rewarding career journey. Responsible for overseeing the procurement of goods and services for an organization.Identifying and sourcing potential suppliers and negotiating contracts.Managing the purchasing process, from requisition to delivery.Monitoring inventory levels and ensuring timely reordering of supplies.Conducting market research to stay informed of industry trends and best practices.Maintaining supplier relationships and resolving any issues that may arise.Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations.Collaborating with other departments, such as finance and production, to meet the organization's needs.Preparing and tracking purchasing reports and budgets.Strong negotiation, communication, and analytical skills.

At IDEMIA, we aim to offer our employees, a dynamic and exciting environment where you have opportunities for career growth and professional development. Internal mobility is a great way for you to energize your career and to build your personal brand. It s also a great way to explore other functions, professions or countries as IDEMIA operates in different businesses and in 50+ locations around the world. Purpose This role maximizes operational and financial value from IDEMIAs supplies, supporting business partner needs adequately Key Missions Ensures complete understanding of the Business strategy, objectives, and needs Collaborates with key stakeholders to ensure alignment between the procurement activity and the Business objectives May Support the Pre-Sales team in quotations through costing and suppliers selection Develops or supports category strategies that enhance innovation and quality, reduce costs and improve service to internal stakeholders May source suppliers and work with internal customers on the supplier selection May conduct in-depth analyses to advise on the make/buy strategy Ensures deep and continuous relationships with suppliers to ensure smooth contract implementation, identify further business opportunities and anticipate risks Challenges needs, conducts RFI/RFQ, negotiates cost-effective agreements with suppliers that result in delivering the agreed budget and providing a competitive advantage for IDEMIA May contribute to the Design To Cost activity and cooperates with Research and Development to realize supplier-enabled innovation Ensures the effective implementation of the contracts and is the main escalation point toward suppliers and internal stakeholders Manages the settlement of escalations, drives or supports continuous improvement in Supplier performance Delivers proper reports of the KPIs to the Business stakeholders and to the Purchasing Management team Conducts most of the Procurement Business Partner activities for small, simple, or non-strategic categories or projects, in autonomy, or supports the Procurement Business Partner activities for large/complex/strategic categories or projects under the guidance of a more senior team member Reports KPIs and savings properly Interacts in an effective way with internal and external stakeholders Profile & Other Information Seize all the opportunities of our fast-paced environment. Expect the unexpected.

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership Does that sound interesting to youAs a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities General Information Purchasing manager with minimum of 10:12-year experience in Automotive Part/Product Sourcing, Purchasing and Vendor management with hands on experience on mechanical/ electromechanical components costing and sourcing Your Key Responsibilities Purchasing representative in project team from acquisition phase until SOP and interface to Category Management Covering material cost, supplier component quality, component timing and technical feasibility through supplier Ensure early involvement of Purchasing and suppliers Follow-up on supplier and material status during product development phase Control BOM cost Design-to-cost activities during product development phase Cost reduction programs for BU's products after SOP Analyze future material needs of BU Technical changes until SOP Responsible for sourcing's after SOP for BU-specific parts or if the BU has triggered the sourcing (e g localization) Additional Responsibility: Develops a material and supplier strategy Conducts market analysis Drives the strategy definition process with cross-functional partners Achieves best market conditions Actively influences the sourcing process during development phase Drives improvement programs with suppliers Covering material cost, supplier component quality, component timing and technical feasibility through supplier Your Qualification BE Mechanical / Electronics Experience: 10:12 Years in Auto Industry Location: Pune Industry Preference: Automotive OE, T1, & T2 As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives By appreciating our differences, we inspire creativity and drive innovation In this way, we contribute to sustainable value creation for our stakeholders and society as a whole Together, we advance how the world moves Exciting assignments and outstanding development opportunities await you because we impact the future with innovation We look forward to your application www schaeffler com/careers Your Contact Vitesco Technologies India Pvt Ltd Hemanth Hurudi Show more Show less

Job Description: Candidate should have good knowledge of sheet metal components/items. Responsible for all the purchase/procurement activities related to the project, engineering, and plant machinery requirements related to new and ongoing projects. Responsible for uninterrupted supply of material and procurement of the right material with the right quality and quantity at the right time. Preparing & processing requisitions, purchase orders (PO) & invoices for purchases. Reviewing all contracts/agreements to achieve the best price/best quality purchasing. Vendor development, floating purchase requirements, receiving the quotation, prize cost analysis and negotiation, preparing the comparative statements, placing the orders, follows up with the vendors for orders. Work closely with project management/other offices and accounts department on all relevant issues such as quality, delivery payments etc. Implement the latest strategy and process for achieving an uninterrupted supply chain at the best price and for the best quality. Must have experience in Zoho, SAP, or any other related software for inventory. Desired Candidate Profile : 1. Graduate (B.com / BE / B.Tech) / Diploma with 4 - 8 years of experience in the purchase/procurement department 2. Preference will be given who have work experience in Air pollution control projects. 3. Knowledge about Bag Filters/ESP is a plus. 4. Immediate joining would be preferred.

Role & responsibilities 1. Transport Management 2. House Keeping Management 3. Administration of Office Equipment 4. Stationary Purchase & Issuance of stationary as per requests along with store maintenance 5. Timely reimbursement/processing of all vendor bills related to Admin 6. Uniform and ID cards Administration 7. Stay arrangements of guests 8. Cafeteria Management 9. Visitors Handling 10. Fixed asset management Preferred candidate profile 1. Contract management, Administrative skills 2. External and organizational awareness Negotiation skills 3. Effective communication skills 4. Cost Management 5. Team Collaboration 6. Planning & Organizing 7. Execution Excellence Coordination *Male candidate would be preferred*

Key Responsibilities: Domestic Supplier Handling: Identify, evaluate, and develop reliable suppliers for raw materials and bought-out items. Maintain strong communication with suppliers to ensure timely delivery and resolve any supply issues. Supplier Performance Monitoring: Track and assess supplier delivery performance, quality ratings, and service levels. Maintain supplier scorecards and initiate improvement actions where necessary. Supplier Audits: Coordinate and participate in supplier audits (Quality, Process, and Compliance). Document findings and follow up on corrective actions. Purchase Order (PO) Management: Issue POs as per requirements ensuring accuracy of quantity, specifications, and commercial terms. Coordinate internal approvals and documentation prior to PO release. Material Follow-up: Daily tracking of open POs and delivery schedules. Follow up with suppliers to ensure materials are received on time as per production needs. Documentation & Records: Maintain all procurement-related documents including PO copies, invoices, delivery challans, GRNs, etc. Ensure compliance with ISO/document control requirements. Requirements: Graduate/Diploma in Engineering or Supply Chain Management 5-7 years of experience in a manufacturing setup preferred Strong knowledge of procurement processes and ERP systems (customized systems) Good communication, negotiation, and coordination skills Proficiency in MS Excel and reporting tools Key Skills: Vendor Development Purchase Negotiation PO & Delivery Tracking Supplier Audit Coordination Documentation & Compliance Cross-functional Coordination (Production, Quality, Stores)

Skill required: Procurement Operations - Contract Compliance & Execution Designation: Procurement Operations Analyst Qualifications: BCom 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.Systematically and efficiently managing contract creation, ensuring compliance with the terms and conditions, execution, and analysis for the purpose of maximizing financial and operational performance and minimizing risk. What are we looking for 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 BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.Collections Operations Finance Processes Ability to perform under pressure Ability to handle disputes What are we looking for In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your team and your direct supervisor You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be working closely with project members to effectively deliver on the requirements You will be an individual contributor as a part of a team with a predetermined focused scope of work. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.Invoice Processing Operations Finance Processes Ability to handle disputes Ability to manage multiple stakeholders What are we looking for In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your team and direct supervisor You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be required to help in the overall team s workload by managing your deliverables and help the team when required You will be an individual contributor as a part of a team, with a predetermined focused scope of work. 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: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shiftsIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom