Role & responsibilities To float enquiry to the vendors, collect quotations, negotiate and present for approval for construction material Check the BOQ for its correctness and completeness as per tender / GFC drawings and...

Role & responsibilities Collaborate with the Project Manager and engineers to understand project requirements and ensure the timely availability of client-specified materials and equipmentEnsure that all procurement trans...

Job Title: Strategic Partnership and Alliance ( SaaS ) ( Remote )Department : Sales and Business DevelopmentLocation : Kolkata, West BengalJob summaryAs the Strategic Partnership & Alliance Associate at SuperProcure, you ...

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,collaborating closely with clients to deliver cutting-edge soluti...

Procurement AssociateWork Schedule Full-time position with 6 working days per week. One day off during weekdays.(no weekends off) Working hours are from 9:30 AM to 6:30 PM. Work from office role, PA is expected to be in offi...

7+ years experience in Procurement, Accounts Payable or Finance Operations in similar global, professional services organization • Expert knowledge in: o Development and implementation of Buying Channels for similar glo...

7+ years of experience in procurement operations, internal controls, audit, or compliance experience with S2P tools (Coupa strongly preferred) and ERP systems (e.g., SAP, Oracle) • Proven track record of designing and im...

Job Title: Hardware Supply Chain & Procurement Engineer Experience: 1-2 Years Location: Bangalore, India Job Summary: We are seeking a dynamic and detail-oriented Procurement and Hardware Engineer to join our team in Ba...

Spearhead copper,steel, raw-materials procurement including import of bought outs. Vendor development for part outsourcing.Purchase of steel,copper,aluminium.Import electronic components from UK,Europe,Vietnam,Malaysia ,compr...

Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations AnalystQualifications: Any Graduation Years of Experience:3 to 5 years Language - Ability: Portuguese - Proficient What w...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate procurement professionals to join the Narayana Hrudayalaya Hospital Group.We invite applications for the following positi...

Role: Executive- ProcurementExperience- 3 yearsLocation: Bangalore and MumbaiJob Responsibilities:Responsible for the Availability of assigned CategoriesSound knowledge of FMCG & Category Management.Responsible for PO Gen...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate procurement professional to join the Narayana Hrudayalaya Hospital Group.We invite applications for the following positio...

F-Secure makes every digital moment more secure, for everyone. For over 35 years, weve led the cyber security industry, protecting tens of millions of people online together with our 200+ service provider partners. We value o...

  Candidate should have knowledge of Accounts payable E2E process i.e., invoice processing, processing of GR/ IR Required good accounting skills, and technical skills/ proficiency in SAP He/ She should have w...

The Person in this Position is responsible spreading the awareness about hospitals facilities to Masses and explore prospective new locations, expand the business of Hospital.Primary Responsibilities:Explore and identify Pote...

Responsibilities:* Manage global IT procurement process from RFP to contract signing.* Negotiate commercial terms and draft contracts.* Prepare BOQs and manage server, UPS, surveillance purchases.Provident fundHealth insuranc...

Senior Manager - Procurement   Job description   Key Responsibilities: Develop partnerships with suppliers and other organizations. He/she will be responsible for the development and maintenance of strategic...

As a part of the team in India that works on AP GNFR invoicing and specialty implementations for multiple Walmart markets, you will have a significant impact on Walmarts Global Back Office Solution. You will be challenged ...

Position Summary... At least 3-4 years of customer service experience for Latin America/ Spanish customers/ Other part of globe Any graduate ...

Candidate should have knowledge of Accounts payable E2E process i.e., invoice processing, processing of GR/ IR Required good accounting skills, and technical skills/ proficiency in SAPHe/ She should have worked in challe...

Job descriptionExcellent C Programming skills with Linux Operating System.7+ years strong experience in embedded security.Knowledge on Python and shell scriptingHands on with STM32 platforms with good knowledge on ARM Cortex ...

Key responsibilities- Global- Negotiation with vendors for reduction in cost- Compare proposal and specification- Contract management/review- G&A cost reporting and budgeting.- PO release to supplier- Follo...

Job Summary: We are looking for a DevOps Architect who will help us build highly concurrent systems that improve customer experience. They will be responsible for app release and deployments , app performance including databa...

You are as unique as your background, experience and point of view. Here, youll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to sh...

R1 RCM Inc. is a leading provider of technology-enabled revenue cycle management services that transform and solve challenges across health systems, hospitals, and physician practices. Headquartered in Chicago, R1 is an organ...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations AssociateQualifications:BCom/Master of Business Administration Years of Experience:1 to 3 years What would you do? Invoice Processing:?...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom/Master of Business Administration Years of Experience:0 to 1 years What would you do? Invoice Processi...

Role & responsibilities : P2P Preferred candidate profile : P2p Interested candidate share cv : sonali.iv@manpower.co.in Job ClassificationIndustry: Analytics / KPO / ResearchFunctional Area / Department: Finance & Ac...

Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom/MCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operatio...