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procurement specialist

Holtec Asia

<div></div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Procurement Specialist
</b></h1></div></div></div></div><div><div><div><div>Requisition ID: 831
</div></div></div></div><div><div><div><div>Location:
Pune, MH, IN
</div></div></div></div><div><div><div><div>Job Family Function: Administrative &amp; Professional
</div></div></div></div><div><div><div><div>Department:
</div></div></div></div><div><div><div><div>Division: Holtec Asia
</div></div></div></div><div><div><div><div><div><b>Job Description:</b> Purchasing Specialist</div>
<div><b>
Location :</b> Pune</div><br>
<div></div>
<div>
Position Overview: We are seeking a highly skilled and detail-oriented Purchasing Specialist to join our procurement team. The Purchasing Specialist will play a crucial role in ensuring the efficient and cost-effective procurement of goods and services for our organization. This individual will be responsible for executing purchasing activities, managing supplier relationships, negotiating contracts, and maintaining inventory levels.</div><br>
<div></div>
<div><b>
Responsibilities:</b></div>
<div>
<ul><li>Execute end-to-end procurement processes, including requisition processing, supplier selection, purchase order creation, and order tracking.</li></ul>
<ul><li>Collaborate with internal stakeholders to understand their purchasing requirements and provide guidance on procurement best practices.</li></ul>
<ul><li>Identify potential suppliers, conduct market research, evaluate vendor proposals, and negotiate favorable terms and conditions.</li></ul>
<ul><li>Manage supplier relationships by monitoring performance, resolving issues or disputes, and conducting periodic supplier evaluations.</li></ul>
<ul><li>Develop and maintain strong relationships with key suppliers to ensure reliable delivery of quality goods and services.</li></ul>
<ul><li>Monitor inventory levels to ensure optimal stock levels while minimizing excess inventory or stockouts.</li></ul>
<ul><li>Analyze pricing trends, market conditions, and contract terms to identify cost-saving opportunities.</li></ul>
<ul><li>Maintain accurate records of purchases, contracts, pricing agreements, and other relevant documentation.</li></ul>
<ul><li>Stay updated on industry trends, regulations, and best practices in procurement to enhance knowledge and improve processes.</li></ul>
<ul><li>Collaborate with cross-functional teams such as finance, operations, and logistics to ensure seamless coordination of procurement activities.</li></ul></div><br>
<div></div>
<div><b>
Qualifications:</b></div>
<div>
<ul><li>Bachelor's degree in mechanical design engineer, supply chain management, business administration or a related field (or equivalent experience).</li></ul>
<ul><li>Proven experience as a Purchasing Specialist or in a similar role within the procurement function.</li></ul>
<ul><li>In-depth knowledge of procurement best practices, sourcing strategies, contract negotiation techniques, and supplier management principles.</li></ul>
<ul><li>Ability to read mechanical and structural drawings including machining and welding details</li></ul>
<ul><li>Excellent communication skills with the ability to effectively interact with internal stakeholders as well as external suppliers.</li></ul>
<ul><li>Proficiency in using procurement software systems or enterprise resource planning (ERP) platforms is preferred.</li></ul>
<ul><li>Detail-oriented with exceptional organizational skills to manage multiple tasks simultaneously while meeting deadlines.</li></ul></div><br>
<div></div>
<div>
This position offers an opportunity for growth within our dynamic organization that values teamwork and innovation in achieving our strategic objectives.</div></div></div></div></div></div></div><p></p>

Procurement Specialist

NPOWA SOLUTIONS PRIVATE LIMITED

<p>REQUIREMENTS:</p><p><b>Job Title:</b> Procurement Specialist</p><p><b>Location:</b> Mangalore</p><p><b>Department:</b> Procurement / Supply Chain</p><p><b>Reports to:</b> Procurement Manager / Supply Chain Head</p><p><b>About the Role:</b></p><p>We are looking for an experienced Procurement Specialist with strong expertise in SAP Ariba to manage end-to-end procurement processes efficiently and strategically. The ideal candidate will have 3&ndash;5 years of hands-on experience in sourcing, vendor management, and purchasing operations, ensuring cost-effective and timely procurement of goods and services in alignment with company standards and project needs.</p><p><b>Key Responsibilities:</b></p><p>&middot; Oversee the complete procurement cycle &mdash; from requisition, RFQ, and vendor selection to purchase order creation and delivery follow-up.</p><p>&middot; Utilize SAP Ariba and SAP ERP systems for purchase requisitions, purchase orders, approvals, and reporting.</p><p>&middot; Source and evaluate suppliers to ensure quality, cost-effectiveness, and timely delivery.</p><p>&middot; Conduct market research and price analysis to support strategic sourcing initiatives.</p><p>&middot; Negotiate terms, pricing, and contracts with vendors to optimize cost savings.</p><p>&middot; Coordinate closely with internal departments to understand procurement requirements and timelines.</p><p>&middot; Maintain accurate and up-to-date records of procurement activities, supplier data, and contracts.</p><p>&middot; Ensure compliance with company procurement policies, internal controls, and audit standards.</p><p>&middot; Monitor vendor performance and build strong supplier relationships.</p><p>&middot; Support continuous improvement initiatives to enhance procurement efficiency.</p><p><b>Key Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.</p><p>&middot; 3&ndash;5 years of professional experience in Procurement or Supply Chain Management.</p><p>&middot; Hands-on experience in SAP Ariba and SAP (MM or Procurement modules) is mandatory.</p><p>&middot; Strong knowledge of sourcing, purchasing, and contract management processes.</p><p>&middot; Excellent negotiation, analytical, and communication skills.</p><p>&middot; Strong attention to detail with the ability to handle multiple priorities.</p><p>&middot; Proficient in MS Office (Excel, Word, PowerPoint).</p><p>&middot; Ability to work independently and collaboratively within a fast-paced environment.</p><p><b>Preferred Experience:</b></p><p>&middot; Experience in Oil &amp; Gas, Manufacturing, Defense, Aerospace, or Industrial sectors will be an added advantage.</p><p>Exposure to global procurement or indirect purchasing is a plus.</p><p>Job Type: Permanent</p><p>Pay: &#8377;40,000.00 - &#8377;75,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Mangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Manufacturing: 4 years (Required)</li><li>Purchasing: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Vendasta

<div><p><b>Procurement Specialist</b><br>
<b>Chennai, India</b></p><p></p><p><b><br>
Are you energized by using AI and data to streamline procurement processes and drive smarter spending?</b><br>
We&rsquo;re looking for a <b>Procurement Specialist</b> who thrives on building structure, driving cost efficiencies, and shaping a modern, scalable procurement program&mdash;with a focus on software and services.</p><p></p><p><b><br>
About the Job:</b></p><br>
<p>
At Vendasta, we&rsquo;re leading the AI revolution from right here in Saskatoon&mdash;and beyond. We work together to empower our partners and customers through our AI-powered customer acquisition and engagement platform to help them get more customers&mdash;and keep them.</p>
<p>
We&rsquo;re looking for a <b>Procurement Specialist</b> who is energized by building structure and driving cost efficiencies through smart procurement and excited to revamp and mature Vendasta&rsquo;s procurement program with a focus on software and services. In this role, you&rsquo;ll play a key part in helping small and medium-sized businesses succeed&mdash;while shaping the future of AI for local economies.</p><p></p><p><b><br>
Your Impact:</b></p><br>
<p>
As a Procurement Specialist, you'll work with cross-functional teams across R&amp;D, Tech, Finance, and internal stakeholders to:</p>
<ul>
<li>Support stakeholder needs analysis, vendor sourcing, and lead competitive benchmarking or RFP processes.</li>
<li>Manage procurement contracts and renewals, ensuring risk mitigation and pricing alignment with Vendasta&rsquo;s goals.</li>
<li>Drive cost control and optimization through data analysis, negotiation, and vendor performance management.</li>
<li>Champion procurement best practices and help mature our procurement processes, including preparation for PO system implementation.</li>
<li>Foster strong vendor relationships while holding vendors accountable to commitments and performance standards.</li><br>
</ul>
<p><b>What you bring to the table:</b></p><br>
<p>
You bring 1&ndash;3 years of experience in procurement, vendor management, or contract administration, ideally with exposure to SaaS or technology procurement. Your strong communication and negotiation skills enable you to manage both vendors and internal stakeholders confidently&mdash;even in ambiguous environments. You're independent, proactive, and not afraid to challenge the status quo when you see opportunities to improve.<br>
<br>
Must-have:</p><br>
<ul>
<li>Post-secondary education in business, finance, supply chain, or a related field</li>
<li>Proven ability to work independently and identify cost-saving opportunities</li>
<li>Strong attention to detail and organizational skills</li>
<li>Familiarity with contract terms, vendor management, and stakeholder alignment</li>
<li>Proficiency in Google Workspace and Excel/Sheets</li><br>
</ul>
<p>Nice-to-have:</p>
<ul>
<li>Experience with procurement software/tools</li>
<li>Understanding of contract legal/financial terms</li>
<li>Exposure to vendor security and compliance (e.g., Vanta, SOC 2)</li>
<li>Background or certification in supply chain/procurement (e.g., SCMP, ASCM)</li></ul><br>
<p></p>
<p><b>
About Vendasta</b><br>
We help businesses get more customers. And keep them. We&rsquo;re on a mission to build the most trusted AI-powered platform for small businesses and the partners who support them. At Vendasta, you&rsquo;ll be part of something ambitious: helping bring AI transformation to local businesses at scale. As a team member, you&rsquo;ll enjoy:</p>
<ul>
<li>Competitive health benefits, flex time, and annual work-from-anywhere options</li>
<li>Equity opportunities and a chance to directly shape our AI future</li>
<li>A vibrant workplace culture that embraces experimentation, thought leadership, and continuous learning</li>
<li>A place where building AI isn&rsquo;t just a buzzword, it&rsquo;s the core of everything we do</li><br>
</ul>
<p><b>Perks:</b></p>
<p>
Join the Vendasta team, where your well-being and growth come first. Step into a workplace that blends competitive health benefits with true flexibility, including flex time and an annual work-from-anywhere policy. Take ownership of your future with our Employee Options Program, and enjoy the little things, like daily snacks, a vibrant cafeteria, and catered Friday lunches at our offices. Invest in your growth through education reimbursement, in-house learning opportunities, and a suite of leadership development programs. We&rsquo;re driven by our values; Drive, Innovation, Respect, and Agility, and it shows in everything we do. Give back through community initiatives and volunteer opportunities, and build more than just a career, build a life you love. At Vendasta, you&rsquo;ll find the support, the challenge, and the culture to thrive. Discover your potential. Make an impact. Grow with us.</p><br>
<p><b>
Discover your potential. Build something that matters.</b></p>
<p>
Help us lead the AI revolution from right here in Chennai.</p></div>

Bittele Electronics

<p><b>Procurement Specialist </b></p><p>Bittele Electronics is a, well-established and growing internet company. We take pride in being one of the leading electronics manufacturers in Ontario, Canada. We serve customers worldwide but mainly in USA and Canada. With a production facility in China and sales office in Toronto since 2008, we are securing a strong brand and reputation in low volume Turn-key PCB assembly in the EMS industry.</p><p>Currently, we require a Procurement Specialist to assist our purchasing team in India to fulfill company&rsquo;s procurement needs. Salary is dependent upon experience.</p><p><b>Responsibilities (not exhaustive)</b></p><ul><li>Cost Reduction planning and execution</li><li>Management and maintenance of Suppliers (selection, qualification, monitor performance, supplier corrective actions)</li><li>Resolve Accounts Payable issues as it applies to supplier deliveries</li><li>Carry on RFQ process and generating PO as per procurement policies</li><li>Maintain and update systems (ERP and BTS) for all the procurement activities</li><li>Tracking parts shipped from suppliers to make sure on time delivery of parts</li><li>Communicating all stock issues with clients to get orders executed effectively and on time</li><li>Developing Knowledge Base, procedures and online support tools to improve service efficiency</li></ul><p><b>Qualifications</b></p><p>&middot; Post Secondary diploma/degree is preferred</p><p>&middot; Organized, self-motivated team player, able to work well under pressure</p><p>&middot; Effective time management skills as well as prioritization and execution to ensure optimization of results with minimal lost time.</p><p>&middot; Knowledge of electronics components is an asset</p><p>&middot; Strong oral and written English communication skills, excellent negotiation skills</p><p>&middot; Strong skills with MS Word, Excel, Power Point and Outlook.</p><p>Job Type: Full-time</p><p>Pay: &#8377;50,000.00 - &#8377;70,000.00 per month</p><p>Benefits:</p><ul><li>Work from home</li></ul><p>Application Question(s):</p><ul><li>Are you willing to work as an independent contractor and provide services remotely from home?</li><li>Do you have Electronics Engineering or Mechanical Engineering related educational background?</li><li>What is your salary expectation?</li></ul><p>Experience:</p><ul><li>Electronics Manufacturing Service: 3 years (Preferred)</li><li>Electronics or component Purchasing: 3 years (Preferred)</li></ul><p>Shift availability:</p><ul><li>Overnight Shift (Required)</li></ul>

Roche

<div><p>At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.</p><p></p><div>
The Position</div><p><b>
Procurement Specialist</b></p><p><b>
Roche India - Roche Services &amp; Solutions
</b></p><p><b>Hyderabad</b></p><p></p><p>
A healthier future. It&rsquo;s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.</p><p></p><p>
That&rsquo;s what makes us Roche.</p><p></p><p><b>
Your Opportunity:</b></p><ul><li><p>
Contract management: Responsible for the administrative handling of tenders, contract preparation, handling of guarantees, acceptance protocols and insurance documents</p></li><li><p>
Support of sourcing activities for CAPEX/OPEX projects; processing of reactive or business-related sourcing requests within a specific region, country or large location</p></li><li><p>
Execution of smaller sourcing activities such as ad hoc, call-off, and unplanned/planned or reactive business-related sourcing activities to ensure maximum impact of procurement</p></li><li><p>
Support in sourcing requests in accordance with the specifications of the relevant category and the relevant guidelines, standards, specifications and work instructions, including agreements and contracts with existing suppliers</p></li><li><p>
The Sourcing Supporter will work with procurement and business stakeholders to understand the requirements and implement the appropriate sourcing process using appropriate methods, tools, and bundling</p></li><li><p>
Provides general and specialized procurement knowledge for specific areas, ensuring efficient delivery of procurement services (sourcing strategy, vendor selection, negotiation, contract drafting, SRM). Collaborates with internal stakeholders to align business needs with sourcing activities, improving automation and content. Supports the team in daily operations, customer experience, and contributes expertise to productivity projects</p></li></ul><p></p><p>
Some examples of actual work execution for this specific position:</p><p><b>
Purchase requisition/ Order work</b></p><ul><li><p>
Independent review,verification and validation of purchase requisition (free-text orders within threshold) incl. approval/rejection based on procurement aspects. E.g. completeness, plausibility, legal conformity, quote, commercial terms, product category, demand-description &amp; specification</p></li><li><p>
Close collaboration &amp; communications with category managers, internal stakeholders &amp; suppliers on operational procurement topics</p></li><li><p>
Creating Purchase requisitions for services according to business requirements</p></li><li><p>
Monitoring all POs that are issued and received &amp; closed. (e.g being responsible for Order Acknowledgement handling and contacting suppliers &amp; internal stakeholders when needed)</p></li><li><p>
Following up with stakeholders/suppliers when modifying orders or performing updates/maintenance in the system</p></li><li><p>
Proactively notify requisitioners of order changes/delays</p></li></ul><p></p><p><b>
Vendor master related work</b></p><ul><li><p>
Handling of MDG-M workflows for direct goods. (creating/updating info records)</p></li><li><p>
Creation of framework orders in the system with responsible Category/Procurement Manager</p></li><li><p>
Vendor registrations and maintenance (updating vendor master data) in the purchasing system</p></li></ul><p></p><p><b>
General Procurement support</b></p><ul><li><p>
Responsible for common procurement support mailbox</p></li><li><p>
Supporting Account payable department for invoice discrepancies, goods delivery &amp; closing PO&rsquo;s</p></li><li><p>
Vendor registrations and maintenance (updating vendor master data) in the purchasing system</p></li><li><p>
Contracting/ CDA related work</p></li><li><p>
Processing NDA&rsquo;s (Non-Disclosure Agreements) according to business requirements in the system</p></li></ul><p></p><p><b>
Who you are:</b></p><ul><li><p>
You hold a bachelor's degree and 5+ years of experience in Procurement. Preferably, you have a Master's degree in Operations &amp; SCM</p></li><li><p>
Additional training as a specialist for purchasing and materials management or Bachelor's Degree</p></li></ul><p></p><div>
Who we are</div><p>
A healthier future drives us to innovate. Together, more than 100&rsquo;000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.</p><p><br>
Let&rsquo;s build a healthier future, together.</p><p></p><p><b>
Roche is an Equal Opportunity Employer.</b></p></div>

American road technology & Solutions Pvt ltd

<p>As a Procurement Specialist, you are required to identify and acquire Equipment and its parts and key components, while ensuring quality, competitive pricing, and adherence to rules and regulations. Key responsibilities include sourcing suppliers, negotiating contracts, creating purchase orders, and managing supplier relationships to maintain a steady flow of requisite goods and materials.</p><p><b>KEY RESPONSIBILITIES: </b></p><ul><li><b>Supplier identification and management:</b> Research and identify potential vendors and build and maintain strong relationships with them.</li><li><b>Negotiation:</b> Negotiate contracts, prices and terms with suppliers to secure the best deals.</li><li><b>Procurement process management:</b> Create and manage purchase orders, process invoices and ensure the accuracy of delivered goods and services.</li><li><b>Inventory and demand management:</b> Monitor inventory levels, work with other teams to forecast demand, and ensure there are sufficient stock levels.</li><li><b>Compliance and risk management:</b> Ensure all procurement activities comply with company policies, legal standards and regulations. Monitor supplier performance and conduct risk assessments.</li><li><b>Collaboration:</b> Work well with internal teams to understand procurement needs and align on strategies.</li></ul><p><b>ESSENTIAL SKILLS: </b></p><ul><li>Strong negotiation and communication skills</li><li>Excellent analytical and strategic thinking abilities</li><li>Proficiency in data analysis, spreadsheet software like Excel and other relevant systems</li><li>Strong organizational and time management skills</li><li>Knowledge of supply chain management principles and risk assessment</li></ul><p><b>Brief Introduction of ONS:</b> ONS Equipment Pvt. Ltd., a Road Maintenance Company based in Bangalore, specializes in supply and sales of innovative, highly efficient, imported equipment with State-of-the-art technology used in maintenance of Roads &amp; Highways, such as for filling of potholes, sweeping the roads, etc and we cater to Municipalities and Corporations across India.</p><p>You may refer our website www.onsequipment.com for more information on our Company.</p><p>Job Type: Full-time</p><p>Pay: &#8377;420,087.06 - &#8377;599,942.21 per year</p><p>Application Question(s):</p><ul><li>What is  your present salary?</li><li>What is your Notice Period?</li><li>Pls upload Resume with a passport size photograph</li></ul><p>Experience:</p><ul><li>PROCUREMENT: 3 years (Preferred)</li></ul><p>Work Location: In person</p>

The TJX Companies, Inc.

<div>TJX Companies<p></p><p>
At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You&rsquo;ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you&rsquo;re working in our four global Home Offices, Distribution Centers or Retail Stores&mdash;TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you&rsquo;ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family&mdash;a Fortune 100 company and the world&rsquo;s leading off-price retailer.</p><p></p><p><b>
Job Description:</b></p><p><b>
Overall, Purpose:</b> The Procurement Specialist role is responsible for supporting and all activity regarding all Global Non-merchandise purchasing for all Global non-merchandise spend. They are held responsible for all business and supplier support for purchasing and invoicing including supplier set up.</p><ul><li>
Catalogue creation, including creation of BPA, CPAs and Punchout, this includes the build and implementation of procurement catalogs for assigned categories of spend (iProcurement).</li><li>
Running reports as requested from Oracle and/or Sievo.</li><li>
Review reporting for non-compliance and either solution in system or work with business to resolve.</li><li>
On-boarding vendors to iSupplier portal including providing login information, training, and technical support.</li><li>
Create Purchase Orders (PO) and revisions as per business requirements in Oracle Financial application- (core v. M4A different customers, stores, DCs and Corporate, different Geos)</li><li>
Ensuring the business utilizes processes for Procurement Compliance while continually monitoring compliance.</li><li>
Is the SME (Subject Matter Expert) for all the buyers. Ensuring that all buyers follow purchasing policy and procedures.</li><li>
Responsible for the development and training of all buyers in all technical, system skills, procurement compliance and standards. This includes providing regular purchasing training to the business, support and resolution of purchasing queries for the business</li><li>
Provides all provisioning of the buyers&rsquo; responsibilities within the ERP (Enterprise Resource Planning) system.</li><li>
Manage the PO request queue in Service Now</li><li>
Validate supplier invoice statements and queries with EP</li><li>
Processes Invoices either through iSupplier, More4apps or direct submission to Expense Payables (iSupplier, Sourhov, M4As, different for US vs CA and have not yet in EU)</li><li>
Provide support to vendors in following up on payment inquiries &ndash; (redirecting payment inquiries, if it is not paid, why not, validating receipt, PO amount to match, PO and invoice not matching(lines), no PO)</li><li>
Ensures that Asset management best practices are followed- (ship to location, supplier item, correct vendor)</li><li>
Perform Year-end activities such as closing of Purchase orders, validating hardware receiving for year-end, (reviews open PO and works with Ops team, assists with accrual processes)</li><li>
Ensuring that the POs for IT maintenance have the correct contract numbers in Service Now</li><li>
Assist management team with the monthly financial reports, i.e. Rolling Plan, Accruals, Expense Summary, Variance Analysis, Pre-Paid Expenses and Quarterly Expense Review.</li><li>
Ensure timely payment of Store Weight and Measures invoices.</li><li>
Creation of inventory, expense, and capital items</li><li>
Performs UAT (User Acceptance Test) testing for Procurement and Inventory modules in support of upgrades and enhancements</li><li>
Work with EP and the Business to set up new suppliers and remit updates for payment and purchasing</li><li>
Manages and resolution of all tickets submitted through the Service Now System.</li><li>
Oversees all the purchasing for New Stores, Relocations and Remodels in the United States. This includes ensuring timely procurement of goods and communication to suppliers in support of these stores as well as issue resolution</li><li>
Performs other duties as assigned, e.g. email administration, meetings, trainings, process improvements, etc...</li><li>
Hours of support include 8am-5pm for the NORAM, 8am-5pm for EU, 1pm-5pm for AU</li></ul><p><b>
Decision Making</b></p><ul><li>
Supports procurement managers to increase compliance</li><li>
Supports the procurement managers to decide optimal purchasing method and administering the set up.</li><li>
Identify process improvement opportunities in the current processes</li></ul><p><b>
Span of Control (i.e., Direct/Indirect reports)</b></p><ul><li>
No direct reports</li></ul><p><b>
Scope of Responsibility (i.e., financial impact)</b></p><ul><li>
Supports of Procure to Pay process across approximately $12B of non-merchandise spend.</li></ul><p></p><p><b>
Skills/Knowledge</b></p><ul><li>
Procure to Pay (P2P) Process</li><li>
More4Apps, Oracle EBS &amp; iSupplier, creation of inventory, expense, and capital items, and mailbox management.</li><li>
Ability to build relationships remotely and become a trusted advisor.</li><li>
Drives for results. Wants to drive efficiencies and is target orientated.</li><li>
Proactive communication</li><li>
Design processes</li><li>
Test systems</li></ul><p><b>
Minimum Formal Education</b></p><ul><li>
Bachelor&rsquo;s degree in Sourcing or Supply Management, business or finance is desirable but not essential. Equivalent work experience is necessary.</li></ul><p><b>
Minimum Experience</b></p><ul><li>
Two to Four years&rsquo; experience in Business Finance, Financial Management, Procurement, Sourcing, Supply Management or related experience.</li><li>
Strong computer skills including advanced knowledge of Excel, Word, and Outlook</li><li>
Strong organizational and communication skills</li><li>
Understanding of accounting principles and financial statements an asset</li><li>
Retail or chain store background an asset</li></ul><p></p><p>
In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.</p><p></p><p><b>
Address:</b></p>
Salarpuria Sattva Knowledge City, Inorbit Road<p></p><p><b>
Location:</b></p>
APAC Home Office Hyderabad IN</div><p></p>

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