Assistant Manager Procurement Operations - Pune, Maharashtra

This position is responsible for daily procurement operational administrative system tasks for sourcing and contracting enabling the system through content creation identifying and working with suppliers that can provide the content providing support to the business for procureme ...

The procurement operations analyst is responsible for performing daily procurement operational administrative system tasks for sourcing and contracting. · ...

We have an great opportunity for the role of Procurement Operations Analyst Workday. · Daily procurement operational administrative system tasks for sourcing and procurement like creation of requisitions and Invoices on Workday Finance. · Enabling the system through content creat ...

Supporting requesters in navigating Ariba and conducting Ariba refresher trainings for the regional user community · Purchase order support, suppliers queries, PO closure, changes & correction. · Guided Buying Management visual element administration tasks such as tile set up, up ...

The proc ops specialist is responsible for daily procurement operational administrative system tasks for sourcing and contracting. · ...

Responsibilities: · Supporting requesters in navigating Ariba and conducting Ariba refresher trainings for the regional user community · Purchase order support, supplier s queries, PO closure, changes correction. · Guided Buying Management visual element administration tasks such ...

Hello, · We have an great opportunity for the role of · Procurement Operations Analyst - Coupa. · Relevant Exp · : 10+ Years · Key Responsibilities: · 1) Daily procurement operational administrative system tasks for sourcing and procurement, · Coupa, Ariba · 2) Enabling the syste ...

Manage day-to-day procurement operations and system administration within Workday Finance (P2P). Support sourcing, procurement, invoicing, supplier enablement, and system optimization.Create and manage requisitions, purchase orders,and invoices in WorkdayPerform EIB uploads,invoi ...

Creating Passion: Your ResponsibilitiesCreate purchase orders in ERP system ensure accuracy of order details monitor order progress and delivery status coordinate with teams to ensure on-time delivery. · ...

Manage the procure-to-pay process, including procurement, invoice processing, and payment management. · Develop and implement process improvements to increase efficiency and reduce costs. · Collaborate with cross-functional teams to ensure compliance with company policies and p ...

Manage Monthly / Weekly Reporting Cycle and preparation of reports ensuring accuracy and visibility of progress against core KPS's. Manage Saving Process for Procurement Function providing system support to members of CPE Continually update the spend Analytics Tool to reflect the ...

This position involves managing monthly reporting cycles ensuring accuracy visibility of progress against core KPSs managing savings process for procurement function providing system support to members of CPE continually updating spend analytics tool to reflect current data leadi ...

The incumbent will manage the monthly and weekly reporting cycle and preparation of reports ensuring accuracy and visibility of progress against core KPIs. · ...

Deloitte is looking for Manager | S&P - Procurement Tech | Pune | Supply Chain & Network Operations to join our team · ...

Manage Monthly / Weekly Reporting Cycle preparation of reports ensuring accuracy visibility progress against core KPS's Manage Saving Process Procurement Function providing system support members CPE Manage relationship Spend Analytics provider Rosslyn Analytics Continually updat ...

The Senior Business Analyst – SCM will lead end-to-end analysis and requirements gathering across Supply Chain domains. · ...

Manage E2E procurement processes for small vendors and create POs. · ...

The Project Coordinator – Procurement applies developing business process and project management skills within the Procurement and Supply Chain function. · Conduct supplier assessments, capability analysis, and performance reviews to ensure alignment with organizational and compl ...

The job involves assisting the IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies. This includes reviewing and verifying invoice details accurately in finance systems and resolving issues related to invoices and associated payments. · ...

The Global Shared Services organization within DNV provides high quality cost effective services processes based on business area Group requirements. · ...