Role: DGM AGM ProcurementLocation: Gurugram HR Education: BE/ Dip in Civil Engineering or Bachelors + SCM/MBA related Experience: 15+ years Role Objective: You will be leading and managing the End- to End Project Consumabl...

Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Language - Ability:English(International) - Expert About Acc...

Role & responsibilities 1. Contract Lifecycle Management (CLM) SupportMetadata Extraction: Extract and update 14 specific data fields from executed contracts (e.g., Vendor Name, Spend, Renewal Rights, Termination Terms) i...

Department - MaintenanceEducation - B.E. /B. Tech CivilExperience - 10+ years of experience in Contract Management/ Civil Procurement, Reporting to Functional HeadQualification: Degree in CIVIL Engineering.Minimum 10+ years o...

1. Procurement / Purchase – Roles & Responsibilities Procurement Management Define procurement strategy and policies Ensure cost control and budget adherence Monitor procurement KPIs (cost savings, lead time, vendor p...

Skill required: Procurement Operations - Procurement SupportDesignation: Procurement Operations AnalystQualifications:Any Graduation Years of Experience:3 to 5 years About AccentureAccenture is a global professional services ...

Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years About AccentureAccenture is a global professional ...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years Combining unmatched experience and specialized skills acros...

Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations AssociateQualifications:BCom Years of Experience:1 to 3 years Combining unmatched experience and specialized skills across mor...

# Identifying and qualifying suppliers for electronic components, PCBA, sheet metal, wiring, magnetics, and machined parts.# Coordinate with R&D, lead RFQs, negotiate terms, manage supplier issues, and ensure material ava...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Combining unmatched experience and specialized skills across more tha...

Job Title: IT Procurement ExecutiveLocation: RemoteDepartment: Procurement / Supply ChainExperience Required: 2 to 5 YearsEmployment Type: Full-timeJob Summary:The Procurement Executive is responsible for sourcing, negotiatin...

We are looking for Candidates for Experience of 0-12years Finance and Accounts Open Roles are as follows: Procure To PayNon-Voice profile for Accounts Payable core accounting Handling email queries from vendors & internal...

Company Name - Delux BearingsRole - Engineer - PurchaseLocation- RajkotKey Roles & ResponsibilityResponsible for timely procurement of production consumables, miscellaneous item, packaging materials, and spares ...

 As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You shouldbe flexible to work in shifts. Your primary responsi...

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

 About The Role  Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations Senior AnalystQualifications:BCom Years of Experience:5 to 8 years Combining unmatched experience a...

 About The Role  Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations Senior AnalystQualifications:BCom Years of Experience:5 to 8 years Combining unmatched experience a...

Industry: Consumer Products / Regulated ManufacturingExperience: 20+ years (with 5+ years in leadership roles)A leading Indian consumer products organization operating in a highly regulated manufacturing environment...

 About The Role  Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Combining unmatched experience and special...

Procurement (Civil)Purpose : To check BOQ, float the tender, get the quotations and negotiate with the Vendors for Civil and Finishing items :Check the BOQ for its correctness and completeness a...

Cognizant Walk-in drive for Procurement at Chennai location.Interview Date - 4th Apr(Saturday)Interview Timing - 10:00 AM to 12:30 PMVenue - Cognizant - COG KITS Campus (CKC)SEZ Ave, Elcot Sez, Sholinganallur, Chennai, Tamil ...

Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization. Enter invoices into the accounting system and ensure correct coding of expenses. Assist in maintaining the accounts pay...

Position: Procurement Specialist / Strategic Buyer : Principal AccountabilitiesAssist with implementation, administration and maintenance of the automated contract lifecycle management system for all indirect ...

Role & responsibilities WE ARE HIRINGSr.Officer- Purchase/ Assistant Manager-Purchase Key Responsibilities:  End-to-end purchase of staples (Cereals, Grains, Pulses, Lentils (Dals), Flours , Powders, Sugar, Jaggery...

We are looking for a skilled Procurement Specialist to join our team in Bengaluru. The ideal candidate will have 4 to 9 years of experience in procurement sourcing and category management, with a strong understanding of ba...

Lead IT Procurement (Asset Management & vendor ops)Location: Tardeo -Mumbai | 5-6 years expEvery company runs on great people + great tools. But behind every laptop , SaaS tool , and software license ...there's someone ma...

• Non-Voice profile for Accounts Payable core accounting• Handling email queries from vendors & internal stakeholders• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taki...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years Combining unmatched experience and specialized skills ...