Total 7 Others level Purchasing / Procurement / Inventory job vacancies in Hyderabad,

Business System Design

• Drive end to end responsibility of Global process standardization in accordance with business needs and best practices.
• Ensure that processes are managed consistently across regions, delivering efficiencies and cost savings.
• Alignment of the business process with the agreed Harsco business systems and Oracle ERP fundamental principles.
• Consistency in the Oracle solution deployed globally in the finance area and co-ordination for procurement and operations.
• To ensure that all statutory accounting is brought with the solution (accounting and reporting).
• Raise any change request to Oracle team with an understanding of requirements and benefits / implications and alignment with process / user experience.

Processes/Drives Continuous Improvement initiatives for accounting processes

• Ensure SOP created for all processes in all locations at country level and at centralized Shared Services.
• Managing repository and centralisation of all SOP globally
• Ensure deployment of SOP is harmoniously embedded in the Oracle implementation process (training, sharing and explanation)
• Monitor global processes, ensuring optimal uptake of system automation
• Ensure continuous update of processes globally – communicating with all the finance /accounting and operations stakeholders - proposing/assessing improvements
• Ensure that the Global Chart of Account and statutory accounts are correctly updated
• Champion the efficient and effective use of Oracle ERP.
• Supervise the training program for Oracle Finance and co-ordinate with procurement and operations.

Project management

• Communicating and Monitoring of the business stream tasks timely delivery (Oracle implementation)
• Ensuring proper deployment of modification or enhancement of the processes (post Oracle implementation)
• Close collaboration with the Shared Services / Regional Finance Directors / Oracle IT Team / Coordination with the procurement and asset maintenance departments
• The day-to-day role will often straddles strategy, service delivery, managing competing initiatives and gaining alignment from key stakeholders across an organization
• Act as a single point of accountability for the process's effectiveness and efficiency across various geographical locations and departments.
• Ensure alignment of Business process with business Strategy.
• Responsible for managing process performance, identifying inefficiencies, driving continuous improvement, and ensuring the harmonization of the process across all regions and functions
• Works with limited supervision; normally receives little instruction on day-to-day work and general instructions on new assignments.
• Should build good rapport and working relationships with overseas internal clients
• Should have process drafting and visualization skills
• Should be able to train shared services team based on business need

I. Position Summary and Primary Responsibilities:

• Provide support in the form of data analysis and model development to enable the category manager in their sourcing efforts
• Extracts data from varying ERP systems
• Provides data cleansing, validation, and structuring for sourcing initiatives
• Monitor suppliers and business owners for compliance with organization policies and procedures, and escalate/remediate as necessary
• Assign and maintain in-house developed Taxonomy specific to the business
• Assemble information to support the development of a negotiation strategy
• Gather market and supplier information to support category/supplier strategy development
• Serve as a subject matter expert in sourcing/procurement, and assist in educating business users
• Monitor supplier performance, and help facilitate supplier scorecard/performance management initiatives
• Supports one or more category managers
• Has a limited degree of independent decision-making authority while performing typical job duties

II. Essential Duties and Daily Tasks:

• Develop and Maintain the Power BI dashboards with monthly/weekly Data refresh.
• Support Sourcing & Procurement in data analysis, model building, and supplier/contract management
• Spend analysis, integrating and analyzing data from multiple sources 
• Develop, track, and report savings, spending compliance, and variances
• Perform Contract compliance and publish in the form of monthly reports
• Coordinate with Sourcing & Procurement on process improvement initiatives
• Handling Adhoc requests on various analytical reports.
• Ensure consistent application of procurement processes across constituent groups
• Assist sourcing and operational negotiations as needed
• Develop, implement, monitor, and report performance measures that demonstrate value.
• Analyzing and mining business data to identify patterns and correlations among the various data points.
• Design and create spend reports and reporting tools to help the strategic sourcing function in their decision-making
• Commodity knowledge should be excellent must be able to classify data basis items or suppliers

III. Additional Duties and Responsibilities:

• Proficiency in Microsoft Office (advanced level)
• Familiarity with at least one of the following ERP Solutions
• Power BI Dashboard creations
• Familiarity with Database and Query reporting tools to prepare and extract data from the leading ERP solutions
• Complex financial modeling and data analysis experience
• Ability to manage multiple projects and job assignments
• The ability to work on assignments independently as well as collaboratively in a team setting
• Ability to clearly communicate sophisticated financial concepts to a broad spectrum of internal users

Overview: The Procurement Business Analyst will be responsible for analyzing the company’s procurement activities to Support Transactional, Data management, and strategic initiatives. 
This role requires a strategic thinker with strong analytical skills and the ability to work collaboratively with other departments.
Key Responsibilities:
Category Management Support:

• Work assignments are in alignment with the specific category manager initiatives.
• Collect, clean, and analyze procurement data to identify trends, by supplier, category, business locations, etc.,
• Support the procurement team in making data-driven decisions by providing actionable insights and recommendations.
• Collaborate with cross-functional teams to understand their procurement data needs and provide relevant analysis.
• Conduct spend analysis to identify cost-saving opportunities and areas for improvement.
• Monitor supplier performance and compliance using data analytics.
• Maintain data accuracy and integrity in procurement systems and databases.
• Support procurement projects and initiatives by providing data analysis and reporting.
• Work with the market research team to support sourcing decisions.

Master Data:

• Create, update, and maintain master data records in the company’s systems.
• Ensure data accuracy, consistency, and completeness across all data sources( Catalogs, Punchouts, etc.,)
• Collaborate with IT and other departments to support data management on Item masters/Service Masters/ Taxonomy queries etc.,

Supplier Diversity: 

• Maintain, update, and publish the Supplier Diversity Reports monthly.
• Adding the Vendors as identified under specific diversification.

Work Instructions/Job Aids:

• Create and Maintain job aids and SOPs as required.
• WI’s for BPA/CAP, Requisitions, etc.,
• Quarterly reporting on maintenance of the SOP’s.
• Perform regular updates and take signoffs with relevant parties as needed.

Role Summary

Supplier Selection & Contracting

Performs detailed analysis of the market to ensure that appropriate and sustainable supplier(s) are selected for the stake holders

Reviews and ensures that appropriate contract terms & conditions and commercials are in place in conjunction with stake holder and Procurement Legal

Utilizes SAP Ariba for all contract generation and subsequent archiving

Conducts regular review of assigned contracts to ensure that their status is correctly reflected in Ariba

Conducts regular review of supply base to ensure that it accurately reflects the requirements of the stakeholders utilizing tools such as Gartner and independent technology briefings

Cost Savings

Establishes saving targets for BU's based on historical and projected spend

Maintains a pipeline of initiatives and projects potential savings and shares that with Procurement management for subsequent BU briefings

Accurately tracks savings in sharepoint to ensure that it can be reported in a timely manner as required by Procurement management

Drives costs savings in the supply base via the appropriate competitive vehicle

Analyzes market place to ensure that Experian's pricing is at appropriate levels.

Ability to produce reports that analyze and describe cost savings

Stakeholder Business Partnering

Develop and Manage GIC and INDIA stakeholder relationships with the BU's to understand strategy  and ensure that requirements are met and accurately reflected

Partners with SRM to drive value-adds for the BU's

Works with project management function in conjunction with the BU as required to ensure that project deadlines are met.

Act as primary link to Strategic and local suppliers as required

Act as local escalation for any issues , local or global

Ability to work on cross functional teams

Driving Efficiency

Works with colleagues to ensure that processes and procedures are in place to ensure that appropriate resources are leveraged to attain maximum value on a global basis where appropriate

Effectively deals with ambiguity to ensure that optimum results are achieved

Risk Management

Complies with required risk processes when selecting and onboarding a new supplier

Works with BU's to ensure that they are appraised of risk and while striking the appropriate balance with speed of execution

Global Collaboration

Works and meets with Procurement colleagues in other regions on a regular basis to ensure that global opportunities are appropriately leveraged

Works with BU's to ensure that global requirements are met as appropriate

Category Strategies

Develops and maintains category strategy for assigned commodity

Presents strategy to Procurement Leadership and liases with Procurement colleagues to ensure that regional/global requirements/objectives/spend are appropriately documented

Presents strategy to appropriate BU leaders to ensure that requirements and approach are correctly reflected

Exhibits the appropriate subject matter expertise for assigned category

Operational liaison with Finance

Works with Finance to ensure that payment issues/requirements are appropriately addressed

Teams with Finance to support acquisition and divestment activities as appropriate

People Support & Development

Provides support and mentoring to direct reports

Helps team members with their professional development - both on the job and via securing appropriate professional training

Supports career planning

Reporting and Dashboards

Monitor performance dashboards

Produce cost benefit metrics based on actual spend

Support the creation of resource requirement forecasts for both internal and external communication

Advise business on any changes in Technology mix, hiring thresholds and any experience changes.

Knowledge, Skills and Experience

Key Responsibilities

ARUNODAYA PRINT PACK PRIVATE LIMITED is a leading printing company in the industry, specializing in providing high-quality printing services to various clients. We are currently seeking a dedicated and experienced Store Manager to join our team.

As the Store Manager, you will be responsible for overseeing the day-to-day operations of our store. This includes managing inventory, ensuring the efficient flow of goods, and coordinating with suppliers. You will also be responsible for managing a team of store staff, providing guidance and support to ensure excellent customer service.

Responsibilities

• Oversee the overall operations of the store, including inventory management, stock replenishment, and order fulfillment.
• Develop and implement strategies to optimize store performance and maximize sales.
• Train and supervise store staff, providing guidance and support to ensure excellent customer service.
• Maintain a clean and organized store environment, ensuring compliance with health and safety regulations.
• Monitor and analyze sales and inventory data to identify trends and make informed decisions.
• Collaborate with suppliers to negotiate prices and terms, ensuring timely delivery of goods.
• Handle customer inquiries and complaints, resolving issues in a professional and efficient manner.

• Proven experience as a Store Manager or similar role in the printing industry.
• Strong knowledge of inventory management principles and best practices.
• Excellent leadership skills, with the ability to train and motivate a team.
• Exceptional organizational and multitasking abilities.
• Strong problem-solving skills and the ability to make sound decisions under pressure.
• Excellent communication and interpersonal skills.
• Proficiency in using inventory management software and other relevant tools.

Fixed salary + Bonus + PF

• Pension Plan
• Training & Development
• Performance Bonus

• Assist in preparing requests for quotations
• Obtain competitive pricing (at least 3 Bids) for specifications as directed
• Prepare budget shells from designer specifications
• Prepare reports such as bid summaries
• Close project files and maintain project storage log
• Maintain disclaimers, credit applications and vendor information
• Able to maintain Hazard Analysis Critical Control Point (HACCP) standard at all levels, from sourcing of products to storage
• Perform other reasonable duties assigned by the assigned by the Management

We're Talent Pooling for an experienced Procurement Officer - Food Specialist to add to our growing team. As our Procurement Officer - Food Specialist, you will be responsible for overseeing and managing the procurement and sourcing of food products for our organization. You will research and evaluate suppliers, negotiate contracts, and ensure that all food purchases meet our quality and safety standards.

To be successful in this role, you will need a deep understanding of food procurement processes, strong negotiation skills, international exposure and the ability to build and maintain positive relationships with suppliers. You will also work closely with other teams in our organization to ensure that our food procurement needs are met efficiently and effectively.

Note that this is for Talent Pooling Only; we do not have yet an open vacancy for the role. Talent Pooling allows us to shortlist qualified candidates and mobilize quickly when a project is awarded.

Your key responsibilities will include:

• Researching and evaluating potential suppliers of food products
• Negotiating contracts and terms with suppliers to ensure favorable pricing and quality
• Understand the client product specifications and standards in order to identify potential suppliers.
• Locate and review vendors of assigned category products, materials, equipment, and supplies in order to determine product availability, competitive terms and conditions, and delivery schedules to deliver the best value, high-quality, compliant assigned category products.
• Forecast levels of demand for products to meet the business requirements to ensure a consistent supply of products.
• Managing and tracking food inventory levels and purchase orders
• Collaborating with other teams in our organization to ensure food procurement needs are met
• Monitoring market trends and developments to identify new opportunities and risks
• Proactively work with Legal and Finance teams to ensure legally compliant supplier agreements and timely supplier payment processing
• Review approved purchase requests and technical specifications and subsequently prepare a RFQ to send to approved suppliers in order to obtain competitive quotes
• Track delivery of items by regularly following up with suppliers and communicate delivery date to logistics team in order to be prepared for delivery of items
• Provide input during the bidding process on general procurement as and when requested in order to ensure accurate information is given
• Ensuring all food purchases meet our quality, safety, and regulatory standards
• Handle other procurement activities as required

• Bachelor's degree in business administration, supply chain management, or a related field
• Proven work experience as a Procurement Officer, with a focus on food procurement
• Strong knowledge of food procurement processes and regulations
• Excellent negotiation and communication skills
• Ability to build and maintain positive relationships with suppliers
• Proficiency in procurement software and tools
• Strong analytical and problem-solving skills
• Attention to detail and ability to manage multiple priorities
• Willingness to travel as needed