procurement operations

Accenture

Skill required: Procurement Operations - Procurement Support 
Designation: Procurement Operations Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Procurement Operations involve the process of acquiring goods and services that a business needs to operate. This includes identifying needs, selecting suppliers, negotiating contracts, and managing purchase orders. The goal is to obtain quality products at the best possible prices while ensuring timely delivery. Effective procurement operations help control costs, maintain supply chain efficiency, and support overall business objectives. They are essential for the smooth functioning of any organization. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. 
What are we looking for? &bull;Good communication &bull;Good communication
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procurement Operations Analyst

Skill required: Procurement Operations - Procurement Operations 
Designation: Procurement Operations Specialist 
Qualifications:Any Graduation
 
Years of Experience:7 to 11 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Understanding of supplier sourcing, contract negotiation, and supplier management, with experience in supporting or delivering tender management and negotiating agreements or Service Level Agreements. Demonstrable experience in leading small teams, if required Skills in manipulating data and a quick learner of new systems and tools, with the ability to understand and develop pricing models and analyses/interpret commercial proposals Ability to plan, prioritize, and deliver own work 
What are we looking for? Skills and Experience: 7-11 years of experience in V&amp;A procurement sourcing and at least 1 - 2 years in Venture and Acquisition. &bull;Education Qualification: Any Graduation Years of Experience: 7 to 11 years High standard of empathy towards the stakeholder, listening ability Strong verbal and written communication skills Intermediate/High level Microsoft Office proficiency, including expertise in MS Word, PowerPoint, and Excel
 
Roles and Responsibilities: The Sourcing V&amp;A Specialist should: &bull; Identify cost/productivity improvement opportunities in spending across a wide array of leading companies &bull; Lead sourcing projects, including all key steps such as strategy development, supplier negotiation, award recommendations, business case presentations and supplier contract execution &bull; Provide industry and supplier research, market intelligence and financial analyses to stakeholder. &bull; Support development of market insights from cross-client sourcing activity and collaborate with the Procurement Category Management function. &bull; Support senior level stakeholder relationships and provide guidance on procurement procedures. &bull; Promote corporate objectives and change initiatives, ensuring that Service Delivery team is supporting overall company direction and growth &bull; Mentor and support lower career-level Service Delivery team members on procurement processes, stakeholder engagement and project management, with a special emphasis on collaboration, customer focus, delivery excellence, continuous improvement, negotiations and contracting
 
Any Graduation

Procurement Operations Specialist

Shermco Industries, Inc.

<div>Overview:
<div>
Since 1974, Shermco has become North America&rsquo;s largest and fastest growing NETA-accredited electrical testing organization. Our focus is to make sure electrical power systems are functioning properly and safely. Additionally, our Professional Engineering Group, Rotating Machinery Division, Renewable Energy Services, and Field Repair and local Repair Service Centers, places Shermco in a position to handle all things electrical, all done with an emphasis on safety and client service.</div> 
Position Summary: The Procurement Operations Lead provides day-to-day operational oversight of procurement execution within a Microsoft Dynamics 365 Business Central (BC) environment, ensuring accurate, timely, and compliant purchase-to-pay (P2P) processing and adherence to internal controls. This role partners closely with the Director of Procurement Operations and provides functional guidance and workload coordination to Procurement Coordinators. The role does not include direct people-management responsibility, all procurement roles report to the Director of Procurement Operations. 
You must be local to the Irving, TX area and be able to work onsite 4 days per week. 

Responsibilities:

ERP &amp; Business Central Execution<ul><li>
Serve as the primary functional contact for procurement execution in Microsoft Dynamics 365 Business Central</li><li>
Ensure accurate vendor, item, G/L coding, dimensions, approvals, and purchasing documentation</li><li>
Manage requisitions, POs, receipts, and invoice matching; resolve posting, approval, and data issues</li><li>
Validate PO compliance with contracts, pricing, and preferred suppliers</li><li>
Monitor three-way match exceptions, invoice discrepancies, and receiving accuracy</li></ul>
Process Improvement &amp; Standardization<ul><li>
Improve efficiency, accuracy, and controls within BC procurement workflows</li><li>
Maintain standard work for PO creation, receiving, invoice resolution, and vendor setup</li><li>
Support automation through catalogs, templates, workflows, and reporting</li><li>
Support Strategic Sourcing with contract compliance and supplier enablement</li></ul>
Reporting &amp; Metrics<ul><li>
Track procurement KPIs including cycle time, backlog, exceptions, and compliance</li><li>
Use Business Central data to identify trends, risks, and improvement opportunities</li></ul> 

Qualifications:
<ul><li>Bachelor&rsquo;s degree in Supply Chain, Business, Finance, or related field (or equivalent experience)</li><li>
3+ years of procurement experience in an ERP-driven environment (e.g., SAP, Oracle, NetSuite)</li><li>
Hands-on experience with Microsoft Dynamics 365 Business Central (or similar ERP)</li><li>
Strong knowledge of procurement processes/workflows (Ideally P2P), internal controls, and audit requirements</li><li>
Experience providing functional leadership without direct reports</li><li>
Strong analytical, troubleshooting, and communication skills</li></ul> 
 Preferred Skills<ul><li><div><ul><li>
Experience with ERP implementations or enhancements</li><li>
Exposure to centralized or shared services procurement</li><li>
Knowledge of BC approval workflows, dimensions, and financial controls</li><li>
CPSM, CPM, or similar certification 
Key Competencies</li><li>
ERP execution and transaction accuracy</li><li>
Influence without authority</li><li>
Process discipline and control orientation</li><li>
Stakeholder partnership</li><li>
Data-driven problem solving</li></ul></div></li></ul> 
Key words: Purchasing, Buyer 
#LI-TB1 
EQUAL OPPORTUNITY EMPLOYER | DRUG-FREE WORKPLACE
Shermco is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status. Shermco is a drug-free workplace.
NO AGENCIES PLEASE 
<div></div>
Pay Range: USD $80,000.00 - USD $95,000.00 /Yr.</div>

Procurement Operations Lead

<div></div><div><div>The Procurement Operations Analyst supports the QTS Procurement organization in managing supplier relationships, purchase order execution, and the procurement of long-lead time capital equipment. This role focuses on Oracle ERP procurement activities and serves as a key liaison between the Capital Equipment and Supply Chain teams to ensure timely material availability for data center construction and operations projects.</div><div>
The individual in this role serves as a central point of contact for Oracle-related procurement processes, ensuring data accuracy, operational efficiency, and compliance across all purchasing activities.</div><div>
Responsibilities</div><ul><li>
Support the Procurement organization by performing daily purchasing activities within Oracle ERP, including review, modification, and approval of blanket purchase agreements, purchase orders, and requisitions.</li><li>
Maintain ownership of assigned spend categories supporting the Capital Equipment Procurement (CEP) team, managing vendor relationships, purchase execution, and sourcing activities.</li><li>
Partner with the Capital Equipment and Supply Chain teams to ensure accurate forecasting, timely order placement, and on-time receipt of long-lead time materials and equipment.</li><li>
Participate in vendor calls to support purchasing discussions, system clarification, and issue resolution related to Oracle POs, invoicing, or supplier enablement.</li><li>
Assist Category Sourcing teams in the execution of contracts for capital equipment and related services.</li><li>
Ensure data accuracy and compliance in Oracle for supplier setup, part numbers, and inventory transactions.</li><li>
Act as a data steward for procurement and inventory data, ensuring accuracy and reliability for analytics and reporting.</li><li>
Partner with Accounts Payable to ensure timely resolution of payment and receiving discrepancies.</li><li>
Assist QTS employees with understanding and adhering to procurement processes, including system usage, purchasing policies, and approval workflows.</li></ul><div></div><ul><li>
Bachelor&rsquo;s degree in Supply Chain Management, Procurement, Engineering, Business Administration, Operations, Finance, or related field.</li><li>
Two or more years of relevant experience in Procurement, Supply Chain, or Sourcing.</li><li>
Experience with Oracle ERP (Oracle Cloud, EBS, or Fusion) preferred.</li><li>
Experience in capital equipment procurement and coordination with warehouse or logistics teams preferred.</li><li>
Strong analytical skills with the ability to translate data into actionable insights.</li><li>
Excellent communication and collaboration skills for cross-functional coordination.</li><li>
Demonstrated attention to detail, accuracy, and follow-through in a fast-paced environment.</li><li>
Self-motivated, organized, and capable of managing multiple priorities.</li><li>
Proficient in Microsoft Excel and related data tools for procurement analysis and reporting.</li><li>
Strong interpersonal skills with the ability to build relationships with internal teams, suppliers, and system users.</li><li>
Comfortable representing Procurement on vendor calls and providing system-related guidance.</li></ul><div></div><div>
We conform to all the laws, statutes, and regulations concerning equal employment opportunities and affirmative action. We strongly encourage women, minorities, individuals with disabilities and veterans to apply to all of our job openings. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, Genetic Information &amp; Testing, Family &amp; Medical Leave, protected veteran status, or any other characteristic protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer or the government, or against any individuals who assist or participate in the investigation of any complaint or discrimination claim.</div><div></div><div>
The &quot;Know Your Rights&quot; Poster is included here:</div><div><div>
Know Your Rights (English)</div></div><div><div>
Know Your Rights (Spanish)</div></div><div></div><div> 
QTS is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to <div>talentacquisition@qtsdatacenters.com</div> and let us know the nature of your request and your contact information.</div></div>

AARP

<div>
 
 Overview
 
 
 
 AARP Foundation works for and with vulnerable people over 50 to end senior poverty and reduce financial hardship by building economic opportunity. As a charitable affiliate of AARP, we serve AARP members and nonmembers alike. Through vigorous legal advocacy and evidence-based solutions, and by strengthening supportive community connections, we foster resilience, advance equity and restore hope.
 
 
 The Procurement Operations Manager serves as the main liaison within Procurement Management, Accounts Payable, Accounts Receivable, Office of General Counsel and Financial Systems teams, ensuring consistent collaboration and clear communication. They are responsible for coordinating activities and planning related to the Procurement for the Foundation including supporting operational compliance, managing the process of collecting and analyzing procurement data, and the Request for Proposal (RFP) process. Tactically, this also includes executing on key procurement responsibilities including reviewing requisitions and SOW content, entering data into procurement systems, processing POs and promptly addressing escalations. They also serve as the Subject Matter Expert (SME) for the Third-Party Security Program and the Independent Contractor program. The Procurement Operations Manager is also responsible for making improvements to existing procurement processes and developing solutions that lead to measurable improvements for stakeholders and the overall Foundation.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Contributes to the development of long-term goals to ensure continued successful growth and profitability. Studies, analyzes, and monitors the organization&rsquo;s activities internally and externally. Coordinates and integrates division plans with the organization&rsquo;s business goals and objectives. Reviews and reports on achievement of performance versus strategic plans. Advises and recommends strategies based on reviews.
 </li>
 <li>
 Plans, organizes, and implements assigned projects. Determines and monitors resources needed, determines scope and execution, tracks progress towards milestones, establishes timelines, and evaluates progress. Ensures adherence to internal and external quality standards. Organizes project teams and leads internal and external team members and stakeholders to deliver on project goals. Establishes project communication plans and ensures internal/external stakeholders are informed regarding project processes and impact.
 </li>
 <li>
 Evaluates existing programs to identify improvements and to measure outcomes. Analyzes and tests current processes and systems to determine effectiveness and efficiency. Collects data, performs root cause analysis of issues or problems, and proposes solutions according to the current and future needs of the business. Assists in the development and delivering of training programs or presentations and recommends program revisions.
 </li>
 <li>
 Monitors and maintains compliance with organization policy.
 </li>
 <li>
 Works collaboratively with cross-functional internal and external teams, customers, vendors, and others to resolve issues and meet project goals. Exhibits a high level of customer service for internal and/or external clients.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 BS degree
 </li>
 <li>
 3+ years of experience with procurement operations
 </li>
 <li>
 Ability to forecast risks and proactively develop solutions against them
 </li>
 <li>
 Aptitude to think strategically with a bias for action, disciplined execution, and results orientation
 </li>
 <li>
 Exhibits a high level of customer service for internal and/or external clients
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 5+ years of experience with procurement operations
 </li>
 <li>
 Non-profit experience
 </li>
 <li>
 Master&rsquo;s in finance/MBA
 </li>
 <li>
 Knowledge and experience with federal procurement requirements
 
 
 </li>
 </ul>
 AARP will not sponsor an employment visa for this position at this time.
 
 
 
 Additional Requirements
 
 
 
 <ul>
 <li>
 Regular and reliable job attendance
 </li>
 <li>
 Effective verbal and written communication skills
 </li>
 <li>
 Exhibit respect and understanding of others to maintain professional relationships
 </li>
 <li>
 Independent judgement in evaluation options to make sound decisions
 </li>
 <li>
 In office/open office environment with the ability to work effectively surrounded by moderate noise
 
 
 </li>
 </ul>
 
 Hybrid Work Environment
 
 
 
 AARP observes Mondays and Fridays as remote workdays, except for essential functions. Remote work can only be done within the United States and its territories.
 
 
 
 Compensation And Benefits
 
 
 
 AARP offers a competitive compensation and benefits package including a 401(k); 100% company-funded pension plan; health, dental, and vision plans; life insurance; paid time off to include company and individual holidays, vacation, sick, caregiving, and parental leave; performance-based and peer-based recognition and tuition reimbursement.
 
 
 
 Equal Employment Opportunity
 
 
 
 AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.
</div>

Procurement Operations Manager

Copper + Cloves

We are looking for someone who can effectively co-ordinate between kitchen operations, finance and external vendors. This role is responsible for ensuring that all ingredients, equipment, and utensils procured for our kitchens, consistently meet the company&rsquo;s standards for quality, cost efficiency and ethical sourcing.Key Responsibilities● Manage all vendor sourcing, negotiations and relationships for ingredients, packaging and kitchen materials.● Oversee daily and weekly ordering across cloud kitchen, cafe and studio.● Ensure timely delivery, accurate stock levels and zero service disruption.● Track food costs, vendor payments and price fluctuations.● Conduct regular stock audits and inventory reconciliation with the Head Chef.● Implement and monitor SOPs for procurement, hygiene and documentation.● Maintain transparency in purchase approvals, bills and records.● Work with Finance to manage POs, GRNs and payment schedules.● Support menu costing and identify cost-saving opportunities without compromising quality.● Develop sustainable and ethical vendor networks aligned with Copper + Cloves&rsquo; values.Non - Negotiables● Clear communication and professional integrity● Vendor documentation must always be complete and current (GST, FSSAI, PAN).● All invoices to be submitted within 48 hours of delivery.● Weekly stock audit and variance report submission.● Collaborative, solution-oriented approach. No blame culture.● Monthly cost savings or process-improvement initiativesWho we&rsquo;re looking for● Someone who has 2-3 years of experience, being hands-on and execution-focused.● Someone who is strong with negotiations and vendor management skills.● Someone who is familiar with inventory systems and basic finance co-ordination.● Language - Someone who is fluent in English, Kannada (preferably), or Hindi.How to ApplyInterested candidates may send their CV along with a Brief Cover Letter to people@copperandcloves.comSubject Line - Application for Procurement &amp; Operations ManagerEvery application will be replied to, regardless of the outcome. We understand &amp; appreciate the effort you have taken to apply for this role.Job Types: Full-time, PermanentWork Location: In person

Procurement & Operations Manager

Skill required: Procurement Operations - Procurement Support 
Designation: Procurement Operations New Associate 
Qualifications:BCom
 
Years of Experience:0 to 1 years
 
Language - Ability:English(International) - Expert
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Procurement Operations involve the process of acquiring goods and services that a business needs to operate. This includes identifying needs, selecting suppliers, negotiating contracts, and managing purchase orders. The goal is to obtain quality products at the best possible prices while ensuring timely delivery. Effective procurement operations help control costs, maintain supply chain efficiency, and support overall business objectives. They are essential for the smooth functioning of any organization. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. 
What are we looking for? &bull;Ability to meet deadlines &bull;Adaptable and flexible &bull;Written and verbal communication &bull;Commitment to quality &bull;Ability to perform under pressure
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Procurement Operations New Associate

Search 10000+ Procurement operations jobs near you this January. New roles added regularly across leading industries. Apply today.

10000 procurement operations jobs NEAR_ME

Procurement Operations Analyst

Procurement Operations Specialist

Procurement Operations Lead

Procurement Operations Analyst

Procurement Operations Manager

Procurement & Operations Manager

Procurement Operations New Associate