data analyst

business analyst

procurement specialist

accounting analyst

analyst

procurement analyst

Rolls-Royce

<div>
 
 Job Description
 
 
 
 
 Job Title
 
 &ndash;
 
 Contract Admin Analyst &ndash; Procurement Services
 
 
 
 
 Location:
 
 Bangalore India.
 
 
 
 Why join Rolls-Royce?
 
 
 
 At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere.
 
 
 By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.
 
 
 
 Summary
 
 
 
 The Contract Analyst supports the Source to Contract team in delivering excellence across the full contracting lifecycle. This role helps ensure procurement contracts, NDAs and related documentation are drafted with accuracy and efficiency. It also ensures all materials are managed in full compliance with company standards. Working with Procurement, Legal and business stakeholders, the Contract Analyst enables the business and its suppliers to operate with speed, confidence and control. You will support the execution of contracts, maintain data accuracy, uphold compliance requirements and contribute to continuous service improvement.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Deliver high-quality contracting support across the full contract lifecycle, including drafting, reviewing, amending and processing procurement contracts and NDAs.
 </li>
 <li>
 Apply approved templates, playbooks and clause libraries to ensure accuracy, consistency and compliance with company standards.
 </li>
 <li>
 Support a customer-focused service model by providing timely, responsive and value-driven contracting support to Procurement, Legal and business stakeholders.
 </li>
 <li>
 Work on a ticket-based system to assist internal and external stakeholders.
 </li>
 <li>
 Maintain contract data and documentation within contract management systems, ensuring accuracy, completeness and audit readiness.
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 <ul>
 <li>
 3+ years of experience in procurement or supply chain management in the aerospace or defence sector.
 </li>
 <li>
 Experience in contract management or procurement operations, preferably within a global or complex business environment.
 </li>
 <li>
 Strong understanding of contract principles, including drafting, review and negotiation fundamentals.
 </li>
 <li>
 Attention to detail and analytical thinking, with the ability to identify errors, risks and inconsistencies in contract language or process.
 </li>
 <li>
 Excellent communication and stakeholder management skills, with a customer-service mindset and collaborative approach.
 </li>
 <li>
 Evidence of delivery of cost savings and value creation.
 </li>
 <li>
 Understanding of procurement policies, governance frameworks and compliance assessments related to aerospace and defence.
 </li>
 <li>
 Working knowledge of SAP, Ivalua, Coupa
 
 
 </li>
 </ul>
 Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.
 
 
 Rolls-Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.
 
 
 As part of our selection process, candidates in certain locations may be asked to complete an online assessment, which can include cognitive and behavioural aptitude testing relevant to the role. If required, full instructions for the next steps will be provided.
 
 
 
 Job Category
 
 
 
 Procurement
 
 
 
 Posting Date
 
 
 
 19 Feb 2026; 00:02
</div>

Contract Admin Analyst – Procurement Services

United Breweries Ltd.

<div>
 
 Position Title - Analyst &ndash; Reporting &amp; Accounting &ndash; Procure to Pay
 
 
 Location - Bangalore
 
 
 Qualification - Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field
 
 
 Experience - 1&ndash;4 years of experience in Accounts Payable / PTP operations
 
 
 
 
 
 
 PTP BCC Validation and Indexing Analyst
 
 
 
 
 Department
 
 
 
 Finance / Accounts Payable / Procure-to-Pay (PTP)
 
 
 
 Job Summary
 
 
 
 The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against Business Cost Centers (BCC), General Ledger (GL) codes, and procurement policies, and accurately indexing financial documents into the system. The role ensures timely, accurate, and compliant processing of invoices within the Procure-to-Pay cycle.
 
 
 
 Key Responsibilities
 
 
 
 
 BCC Validation
 
 
 <ul>
 <li>
 Validate
 
 Business Cost Center (BCC)
 
 details on invoices against approved master data
 </li>
 <li>
 Ensure invoices are charged to the correct cost centers, GL accounts, and internal orders
 </li>
 <li>
 Perform budgetary/control checks as per company policy
 </li>
 <li>
 Identify and resolve discrepancies related to BCC, GL coding, or missing information
 </li>
 <li>
 Coordinate with procurement, requestors, and AP teams to clarify coding issues
 </li>
 </ul>
 
 
 Indexing &amp; Invoice Processing
 
 
 <ul>
 <li>
 Index invoices and supporting documents accurately in ERP or document management systems (SAP, Oracle, Ariba, Coupa, etc.)
 </li>
 <li>
 Capture key invoice fields including vendor details, invoice number, dates, amounts, tax, BCC, and PO/non-PO references
 </li>
 <li>
 Ensure compliance with indexing standards and turnaround time (TAT) requirements
 </li>
 <li>
 Maintain audit-ready documentation and proper invoice traceability
 </li>
 </ul>
 
 
 Compliance &amp; Quality
 
 
 <ul>
 <li>
 Adhere to PTP policies, SOX controls, and internal audit requirements
 </li>
 <li>
 Perform quality checks to minimize errors and rework
 </li>
 <li>
 Support internal and external audits by providing required documentation
 </li>
 <li>
 Meet SLAs, KPIs, and productivity targets
 </li>
 </ul>
 
 
 Continuous Improvement
 
 
 <ul>
 <li>
 Identify recurring errors and suggest process improvements
 </li>
 <li>
 Participate in process updates, system changes, and training initiatives
 </li>
 </ul>
 <li>
 </li>
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Knowledge of PO and non-PO invoice processing
 </li>
 <li>
 Experience with OCR and document indexing tools
 </li>
 <li>
 Familiarity with SOX and audit compliance
 </li>
 <li>
 Ability to work in high-volume, deadline-driven environments
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Invoice accuracy rate
 </li>
 <li>
 First-pass yield
 </li>
 <li>
 Turnaround time (TAT)
 </li>
 </ul>
 
 
</div>

Analyst – Reporting & Accounting – Procure to Pay

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 
 Enterprise Performance
 
 
 
 Our Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to support the delivery of holistic performance improvement and digital transformation. We support Deloitte client service teams of strategic advisors and architects, differentiated by our industry depth to help collaborate with leading insights providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable the heart of business solutions.
 
 
 
 Position Summary
 
 
 
 
 Level: Supply Chain Strategy Consultant/ Senior Consultant
 
 
 
 As an experienced practitioner at Deloitte Consulting, you will be responsible for individually delivering high quality work products within due timelines. Need-basis you will be mentoring and/or directing junior team members/liaising with onsite/offshore teams to understand the functional requirements.
 
 
 
 Work you&rsquo;ll do:
 
 
 
 As a Consultant/ Senior Consultant in Deloitte&rsquo;s Supply Chain &amp; Network Operations team, you will:
 
 
 <ul>
 <li>
 Assess, develop, and implement supply chain strategies to optimize costs and asset utilization
 </li>
 <li>
 Improve working capital through enhanced inventory, S&amp;OP, and planning processes
 </li>
 <li>
 Map and redesign supply chain processes using digital tools
 </li>
 <li>
 Support distribution, transportation, and procurement optimization
 </li>
 <li>
 Apply Six Sigma and agile methodologies for manufacturing and smart operations
 </li>
 <li>
 Advise executives on digital supply network opportunities and strategy
 </li>
 <li>
 Perform quantitative analysis, research, and deliver actionable insights
 </li>
 <li>
 Collaborate with clients and teams to develop tailored deliverables and facilitate project management
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 
 Must have Skills:
 
 
 
 <ul>
 <li>
 Broad functional experience across supply chain domains, including planning, sourcing and procurement, manufacturing operations, and logistics/distribution
 </li>
 <li>
 Hands-on roles such as Manufacturing/Industrial Engineer, Supply Chain Engineer, Production Planner or Scheduler, Product Designer, or Procurement Analyst
 </li>
 <li>
 Demonstrated problem-solving aptitude, with the ability to analyze complex supply chain challenges and develop effective solutions
 </li>
 <li>
 Strong academic background in relevant disciplines (Business, Engineering, Supply Chain, or related fields)
 </li>
 <li>
 Proven ability to build relationships and communicate effectively, positively influencing peers and stakeholders
 </li>
 <li>
 Confident leadership and influencing style, able to make an immediate impact with client stakeholders
 </li>
 <li>
 Experience collaborating across teams and functions to drive project success
 </li>
 <li>
 Excellent written and verbal communication skills for client-facing interactions and internal collaboration
 </li>
 <li>
 Commitment to personal development, actively seeking opportunities for growth and sharing knowledge with others
 </li>
 <li>
 Good business awareness, understanding how supply chain delivery impacts overall business performance
 </li>
 <li>
 Ability to adapt quickly in dynamic environments and manage multiple priorities
 </li>
 <li>
 Experience in at least one major industry sector, such as Automotive, Industrial Products, Consumer Products, Oil &amp; Gas, or e-Commerce
 </li>
 <li>
 Willingness to travel for client engagements and work in fast-paced project settings
 
 
 </li>
 </ul>
 
 Good to Have Skills:
 
 
 
 <ul>
 <li>
 Exposure to next-gen supply chain methods, such as demand-driven supply chain, concurrent planning, smart manufacturing, Industry 4.0, digital procurement, digital networks,
 </li>
 <li>
 Experience with digital transformation initiatives or advanced supply chain technologies
 </li>
 <li>
 Prior involvement in cross-industry projects or consulting engagements
 </li>
 <li>
 Advanced certifications (e.g., Six Sigma, APICS, Lean, PMP)
 </li>
 <li>
 Experience in business development, proposal writing, or client pitches
 </li>
 <li>
 Familiarity with emerging trends in supply chain digitization and ecosystem partnerships
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 MBA, MS, or PhD from a leading school in India or abroad
 
 
 </li>
 </ul>
 
 Location:
 
 
 
 <ul>
 <li>
 Bengaluru/Hyderabad/Pune/Chennai
 
 
 </li>
 </ul>
 
 #CSReferral-FY26
 
 
 
 
 Our purpose
 
 
 
 Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
 
 
 
 Our people and culture
 
 
 
 Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients&rsquo; most complex challenges. This makes Deloitte one of the most rewarding places to work.
 
 
 
 Professional development
 
 
 
 At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
 
 
 
 Benefits To Help You Thrive
 
 
 
 At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
 
 
 
 Recruiting tips
 
 
 
 From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
 
 
 Requisition code: 304891
</div>

Supply Chain Strategy - Consultant/Senior Consultant

JBPCO India

<div>
 
 Company &amp; Position Overview
 
 
 
 
 J
 
 
 B Poindexter &amp; Co (JBPCO)
 
 is a privately held, diversified manufacturing company forecasting
 
 $2.4B
 
 in annual revenue and
 
 8,000
 
 team members in
 
 2024
 
 .The nine operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, electric and alternative fuel vehicles, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit
 
 www.jbpoindexter.com
 
 
 
 
 Position Overview
 
 
 
 Responsible for purchasing components, Online orders, and raw materials, negotiating best pricing, reducing supplier lead times and maintaining most optimal inventory positions.
 
 
 Working with Project Management and Procurement Team to aid in providing quotes on medium-large size spot buys, material packages and/or Mill Runs.
 
 
 
 Job Duties and Responsibilities:
 
 
 
 <ul>
 <li>
 Respond to system generated messages timely by issuing purchase orders from JD Edwards in the 24 to 48 Hours window.
 </li>
 <li>
 Follow up with vendors for order acknowledgement / update JDE system with Supplier acknowledged lead-times.
 </li>
 <li>
 Check in with Supplier placed purchase orders to verify on time delivery / or pushouts.
 </li>
 <li>
 Prepare and solicit RFQs. Analyse and evaluate quotations and offerings to determine the most competitive solution relative to Quality, Delivery and Cost.
 </li>
 <li>
 Update the RM Tracker for the parts to quoted.
 </li>
 <li>
 Setup Labor cost developed by the quoting team.
 </li>
 <li>
 Develop and enhance processes, systems and reporting capabilities to drive efficiencies in providing Procurement services
 </li>
 <li>
 Familiar with and able to execute a variety of purchasing concepts, practices, and procedures.
 </li>
 <li>
 Responsible for all Component &amp; Online purchases.
 </li>
 <li>
 Ensure that purchasing documentation is processed completely, accurately, and timely.
 </li>
 <li>
 Help with quoting and estimating in general as well as working with sales teams and project management on specialty or large opportunities for a widespread scope of quotes and capabilities
 </li>
 <li>
 Creates supplier performance reviews.
 </li>
 <li>
 Willingness to work overtime as required.
 </li>
 <li>
 Additional duties as required.
 
 
 </li>
 </ul>
 
 Job Skill Requirements
 
 
 
 <ul>
 <li>
 Understanding of Supply Chain configuration and principles
 </li>
 <li>
 Knowledge of MPS/MRP/ERP systems (JDE experience is a plus)
 </li>
 <li>
 Excellent interpersonal, communication, analytical skills
 
 
 </li>
 </ul>
 
 Education
 
 
 
 <ul>
 <li>
 8-12 Years years Relevant work experience.
 </li>
 <li>
 Bachelor&rsquo;s degree in Business or Engineering (Degree / Diploma) with relevant work experience will be an add advantage
 
 
 </li>
 </ul>
 
 Skills &amp; Abilities
 
 
 
 <ul>
 <li>
 Strong knowledge of Microsoft Excel
 </li>
 <li>
 Previous experience of working with JDE / SAP / Infor LN
 
 
 </li>
 </ul>
 
 Code Of Ethics
 
 
 
 
 JB Poindexter (India) Private Limited
 
 , requires the highest standard of ethics in all business dealings, with customers, suppliers, advisors, employees, and authorities. This position shall actively ensure that his/her own activities and those of all employees within the project meet this obligation. JBPCO critical standards and procedures related to expected conduct are detailed on the company website. This position is expected to be familiar with these policies and ensure that they are implemented in all areas of control.
</div>

Senior Buyer

<div>
 
 Company &amp; Position Overview
 
 
 
 
 J B Poindexter &amp; Co (JBPCO)
 
 is a privately held, diversified manufacturing company forecasting
 
 $2.4B
 
 in annual revenue and
 
 8,000 team members
 
 in
 
 2024
 
 .The nine operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, electric and alternative fuel vehicles, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit
 
 www.jbpoindexter.com.
 
 
 
 
 Position Overview
 
 
 
 Responsible for purchasing components, Online orders, and raw materials, negotiating best pricing, reducing supplier lead times and maintaining most optimal inventory positions.
 
 
 Working with Project Management and Procurement Team to aid in providing quotes on medium-large size spot buys, material packages and/or Mill Runs.
 
 
 
 Job Duties and Responsibilities:
 
 
 
 <ul>
 <li>
 Respond to system generated messages timely by issuing purchase orders from JD Edwards in the 24 to 48 Hours window.
 </li>
 <li>
 Follow up with vendors for order acknowledgement / update JDE system with Supplier acknowledged lead-times.
 </li>
 <li>
 Check in with Supplier placed purchase orders to verify on time delivery / or pushouts.
 </li>
 <li>
 Prepare and solicit RFQs. Analyse and evaluate quotations and offerings to determine the most competitive solution relative to Quality, Delivery and Cost.
 </li>
 <li>
 Update the RM Tracker for the parts to quoted.
 </li>
 <li>
 Setup Labor cost developed by the quoting team.
 </li>
 <li>
 Develop and enhance processes, systems and reporting capabilities to drive efficiencies in providing Procurement services
 </li>
 <li>
 Familiar with and able to execute a variety of purchasing concepts, practices, and procedures.
 </li>
 <li>
 Responsible for all Component &amp; Online purchases.
 </li>
 <li>
 Ensure that purchasing documentation is processed completely, accurately, and timely.
 </li>
 <li>
 Help with quoting and estimating in general as well as working with sales teams and project management on specialty or large opportunities for a widespread scope of quotes and capabilities
 </li>
 <li>
 Creates supplier performance reviews.
 </li>
 <li>
 Willingness to work overtime as required.
 </li>
 <li>
 Additional duties as required.
 
 
 </li>
 </ul>
 
 Job Skill Requirements
 
 
 
 <ul>
 <li>
 Understanding of Supply Chain configuration and principles
 </li>
 <li>
 Knowledge of MPS/MRP/ERP systems (JDE experience is a plus)
 </li>
 <li>
 Excellent interpersonal, communication, analytical skills
 
 
 </li>
 </ul>
 
 Education
 
 
 
 <ul>
 <li>
 2 years Relevant work experience.
 </li>
 <li>
 Bachelor&rsquo;s degree in Business or Engineering (Degree / Diploma) with relevant work experience will be an add advantage
 
 
 </li>
 </ul>
 
 Skills &amp; Abilities
 
 
 
 
 Computer Skills:
 
 
 
 <ul>
 <li>
 Strong knowledge of Microsoft Excel
 </li>
 <li>
 Previous experience of working with JDE / SAP / Infor LN
 
 
 </li>
 </ul>
 
 Code Of Ethics
 
 
 
 
 JB Poindexter (India) Private Limited
 
 , requires the highest standard of ethics in all business dealings, with customers, suppliers, advisors, employees, and authorities. This position shall actively ensure that his/her own activities and those of all employees within the project meet this obligation. JBPCO critical standards and procedures related to expected conduct are detailed on the company website. This position is expected to be familiar with these policies and ensure that they are implemented in all areas of control.
</div>

Junior Buyer

<div>
 
 HP
 
 is the world&rsquo;s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.
 
 
 
 We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works.
 
 
 
 At HP, the future is yours to create!
 
 
 We are now Hiring for &ldquo;
 
 Supply Chain &ndash; Business Operations Analyst 4
 
 &rdquo; role at
 
 Chennai
 
 location.
 
 
 The Primary role will be to
 
 Own and manage Supply chain &ndash; operations covering Logistics, procurement and order management related operational processes, PDMs, IDOCs and Reconciliations,
 
 ensure smooth transactions flow between various system, address any fallouts between different SAP and partner systems, perform analysis, offer insights on failures and take corrective action to fix them. The secondary role will be to perform partner payment reconciliations, analyst spend and bring out business insights.
 
 
 In addition, own pricing analysis and management, Inventory analysis and other operational activities including reporting and analytics pertaining to Services Supply Chain and manage day to day tactical / operational activities.
 
 
 Selected candidate must act as a trusted team member providing innovative solutions to various operational issues from SAP and non-SAP environment standpoint. This would include Logistics, Procurement and order management supply chain business processes. Selected candidate should also drive / support key Supply Chain Improvement projects for Services Supply Chain by challenging the status-quo and working across diverse and varied supply chains models / teams / regions with limited direction / inputs. He / she must exercise independent judgment within defined practices and procedures to determine appropriate solution / action. The selected candidate must also follow established guidelines, interprets policies, evaluates unique circumstances and makes recommendations.
 
 
 
 If you are our Procurement Operations Manager, you will have a chance to
 
 
 
 <ul>
 <li>
 Own broad range of Logistics, Procurement and Order management related processes in SAP S4 and non-SAP environment
 </li>
 <li>
 Own Material Master related attributes and manage them in S4 environment
 </li>
 <li>
 Coordinate with outsourced partners and various internal teams to ensure smooth execution of operations.
 </li>
 <li>
 Act as a Subject Matter Expert with excellent SAP skills primarily in materia master and Idocs and well versed with supply chain business processes
 </li>
 <li>
 Reengineer business processes and automate them using best-of-breed technologies including SAP S4 scripting, Power Automate, PowerQuery, PowerBI and various other tools
 </li>
 <li>
 Produce reports using various IT systems / tools (PowerBI) and analyze data to develop trends for various activities; articulate findings to management, position their impacts, perform what-if simulations.
 </li>
 <li>
 Manage and execute partner payment recon, price file processes, perform various analysis and offer business insights.
 </li>
 <li>
 Report and help review performance metrics on a regular basis, identify opportunities for improvements and automation.
 </li>
 <li>
 Research and analyze priority projects within established guidelines to enable digital advancement.
 </li>
 <li>
 Communicate requirements and guidelines to the regional and global teams and IT.
 </li>
 <li>
 Provide training or general direction for junior staff members and mentor them.
 
 
 </li>
 </ul>
 
 Are you a high-performer? We are looking for an individual with
 
 
 
 <ul>
 <li>
 First level university degree (Engineering preferred)
 </li>
 <li>
 Must have minimum 17-20 years of experience in supply chain function
 </li>
 <li>
 Experience in more than one supply chain function with primary focus on Master data, Logistics and Procurement, , Order Management, Sales
 </li>
 <li>
 Minimum 6-8 years of experience in various SAP S4 iDOC messages relating to Forward Logistics Reverse Logistics, procurement and order management.
 </li>
 <li>
 In addition, 6-8 years of experience in Procurement partner payment reconciliation and / or in Material Master Management in S4 / SAP environment
 </li>
 <li>
 Experience with integration points of SAP Logistics modules across SAP modules.
 </li>
 <li>
 Solid understanding of SAP and possess the ability to focus on day-to-day operations and support where required in Logistics, Procurement and Order management processes.
 </li>
 <li>
 Must possess knowledge of various business flows in SAP pertaining to logistics, procurement and order management and must act as an SME when / where required
 </li>
 <li>
 Thorough knowledge of EDIs including creation, simulation and trouble shooting.
 </li>
 <li>
 In-depth knowledge of various B2B platforms used for partner communication with hp systems
 </li>
 <li>
 Ability to interact effectively through exceptional communication and possess presentation skills with attention to detail
 </li>
 <li>
 Very strong influencing skills combined with proven relationship management skills who can work in a matrix environment
 </li>
 <li>
 Strong knowledge of Microsoft Office skills (expert level in Excel, advance level PowerPoint)
 </li>
 <li>
 Vocal in challenging &ldquo;business as usual operating models&rdquo; and recommending innovative processes / solutions for services supply chain domain
 </li>
 <li>
 Strong Project Management skills to lead cross-functional teams; recognized as Subject Matter Expert.
 </li>
 <li>
 Services Supply Chain knowledge will be a plus
 
 
 </li>
 </ul>
 
 Disclaimer
 
 
 
 <ul>
 <li>
 This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
 
 
 </li>
 </ul>
</div>

Supply Chain - Process reengineering analyst

Flowserve Corporation

<div>
 Company Overview:
 
 
 If a culture of excellence, innovation and ownership is what you&rsquo;re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve&rsquo;s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
 
 
 
 Role Summary
 
 
 
 The Procurement Specialist is responsible executing the Purchase Orders, from Placement to Goods/Invoice Receipt.
 
 
 The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed.
 
 
 The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Execution of Just in Time principles in the supply of all material required for the complete manufacturing of the facility projects.
 </li>
 <li>
 Negotiate the best prices and commercial conditions to ensure best supply of components maximizing the profit.
 </li>
 <li>
 Support the service centers at customer quotation stage to achieve the best quotations to ensure a competitive advantage edge on pricing and delivery terms.
 </li>
 <li>
 Follow up on orders placed to ensure on time delivery on both external suppliers and intercompany orders.
 </li>
 <li>
 Proactively identify and resolve any issues with the importing processes of goods to the local service center as well as coordination and problem solving for fulfilling contractual deliveries.
 </li>
 <li>
 Setting up supply agreements with key suppliers to ensure preferential pricing and delivery.
 </li>
 <li>
 Review of stock levels to ensure optimal inventory is held on site.
 </li>
 <li>
 And any other duties as assigned.
 </li>
 <li>
 Place the Purchase Orders, including AMO where applicable, in line with the supplier selection and commercial terms agreed.
 </li>
 <li>
 Ensure Purchase Orders are placed Clean; meaning with the correct and applicable documentation, drawings etc.
 </li>
 <li>
 Manage the Open Purchase Orders, including management of dates to MRP need by dates, managing change orders etc.
 </li>
 <li>
 Execute any spot sourcing demand not covered by the Sourcing Specialist function. Any RFQs managed.
 </li>
 <li>
 Should comply with the global sourcing strategies and suppliers selected based on the appropriate proposal considering Quality, Delivery and Cost offerings.
 </li>
 <li>
 Create and expedite any new supplier requests / supplier changes as required to support the BU operations through the MDG-Supplier process.
 </li>
 <li>
 Identify any specific supply/supplier risks as it pertains to the managed scope and elevate them through the appropriate process/hierarchy.
 </li>
 <li>
 Manage and maintain ERP data paraments as it pertains to Supplier Data and Supply Chain owned fields on Item Data.
 </li>
 <li>
 Management of Pattern Data within AIM (Castings only)
 </li>
 <li>
 Address any discrepancies related to pricing or quantity that may impact the Invoice Payment or Goods
 </li>
 <li>
 Receipt processes.
 </li>
 <li>
 Operate in full compliance to all Flowserve Policies &amp; Procedures as applicable to the role.
 </li>
 <li>
 PO Placement Time.
 </li>
 <li>
 MRP Exception Message Management.
 </li>
 <li>
 Past Due PO&rsquo;s
 </li>
 <li>
 Invoice/Good Receipt Discrepancy Resolution
 </li>
 <li>
 Cost Reduction (on managed sourced scope)
 </li>
 <li>
 Sourcing Strategy Compliance (on managed sourced scope)
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 5+ years of experience in Supply Chain.
 </li>
 <li>
 Strong interpersonal relationship management.
 </li>
 <li>
 Solid commercial acumen and negotiation skills.
 </li>
 <li>
 Proficiency in Project Management.
 </li>
 <li>
 Knowledge of supply base in the region for the assigned categories
 </li>
 <li>
 Strong analytical skills which involve collecting, analyzing and interpreting data
 </li>
 <li>
 Certified Supply Chain Professional
 </li>
 <li>
 Expertise with MS Outlook, Word, Excel, and PowerPoint
 </li>
 <li>
 Data and process discipline.
 
 
 </li>
 </ul>
 Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
 
 
 
 Req ID
 
 : R-18170
 
 
 
 Job Family Group
 
 : Logistics
 
 
 
 Job Family
 
 : LO Purchasing
 
 
 EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
 
 
 If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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Procurement Specialist

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