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مطلوب مساعد مشتريات لدى شركة Synchrony  في حيدر أباد

مطلوب مساعد مشتريات لدى شركة Synchrony  في حيدر أباد ، تيلانجانا ، الهند

AVP – Procurement (L 10)

Job Description

Role Summary/Purpose:

Engaging all internal buyers/requestors and suppliers across all business functions in the enterprise. The role requires the Procurement Lead to drive strategy and direction of the procurement organisation with focus on enforcing policies and procedures/controls and compliance.

Essential Responsibilities

  • Act as Procurement liaison for internal buyers/requesters and suppliers across all business functions
  • Work cross-functionally with Source-to-Pay team to enhance and streamline processes
  • Manage overall strategy and direction of the Procurement organization
  • Develop strong relationships with Supplier Management, business stakeholders and strategic/preferred suppliers
  • Develop, maintain and enforce procurement policies/procedures and controls/compliance
  • Manage and supervise Procurement Managers/Analysts across the Source-to-Pay organization
  • Work cross-functionally with Source-to-Pay team to enhance and streamline processes
  • Reconcile, resolve, and report Sourcing and Procurement Legal Entity Purity violations
  • Manage and own SOX and Audit responses
  • Manage procurement localizations globally
  • Manage RPA and efficiency tools related to Procurement
  • Manage Tier-2 Customer Care service levels
  • Manage and review process workflows to ensure timely and compliant requisition submissions
  • Manage and communicate results for existing supplier competitive events
  • Formalize a framework to track and measure software compliance against strategy/plan
  • Manage the coordination of procurement requests for Contingent Labor
  • Manage and coordinate competitive events to auction Synchrony debt
  • Manage and assist in the analysis of new supplier RFx Events

Qualifications/Requirements

إقرأ أيضا:مطلوب محاسبة لدى BNY Mellon في بيون
  • Bachelors/Post graduate degree
  • 8+ years of overall work experience in Sourcing/Procurement in IT/ITES industry
  • Good oral/written communication skills
  • Good supplier negotiation skills
  • Experience in data analysis and problem-solving capabilities utilizing process expertise.
  • Willing to work in EST timings.
  • Experience managing large Procurement organizations
  • Excellent interpersonal and communication skills
  • For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.
  • Inform your Manager or HRM before applying for any role on Workday.
  • Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)
  • Must not be any corrective action plan (First Formal/Final Formal, PIP)
  • Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
  • 8+ Level employees can apply
  • For External Applicants: Post graduate degree
  • 8+ years of overall work experience in Sourcing/Procurement in IT/ITES industry
  • Experience and proficiency with Coupa Procurement software or similar procurement solution

Desired Characteristics

إقرأ أيضا:وظائف شاغرة لدى شركة ايكيا في حيدر أباد
  • Experience in engaging with suppliers
  • Creative problem-solving skills
  • Demonstration of high level of integrity and ethics
  • Demonstrated organization and time management skills
  • Ability to make decisions based on quantitative analysis and creative thinking
  • Strong self-starter balanced with desire to achieve team goals.
  • Ability to handle sensitive issues with uncompromising integrity and confidentiality
  • Advanced analytical and negotiation skills
  • Experience in managing teams through large system and/or process transformations
  • Experience coordinating and managing competitive events
  • Experience managing Contingent Labor processes
  • Effective project management skills with ability to manage multiple stakeholders
  • Experience with Oracle or similar ERP system

Grade/Level: 10

Job Family Group

Sourcing

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Synchrony

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