Assistant Manager - Finance
- Employer
- First Source
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Jun 27, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Competencies:
olAble to uphold and respect procurement ethics and to conduct activities with integrity. A team player who demonstrates patience, flexibility and honesty. Be willing and able to meet tight deadlines and work long hours when required. Proactive and result oriented Ability to work in multi-tasking and multi-cultural environment ol
Education , Experience and communication skills requirements olCandidate having engineering degree in IT / Telecom will be preferred. In absence of this, candidate from other streams of graduations / post-graduation / MBA with good hands on experience in procurement can also be eligible for this position. Minimum 3 years of experience in procurement of IT and Telecom requirements preferably of BPO organisations. Good working knowledge of MS office application (word, Excel). Strong oral and written communication skills Knowledge of SAP will be at advantage but not compulsory. ol
Responsibilities:
Understand business requirement: understand the IT and Telecom Bill of Material (BOM) received from requestor department. Similarly, review of specification of statement of work in case of service requests. Ask for clarifications if any required from the requestors on the above. Identify the supplier or service provider: once the final request is in place, he/she will be required to speak to suppliers for the requested procurement. Hence he/she should be having knowledge of suppliers for sourcing this Bill of Material in the global market or should have capability of finding out new suppliers on his own with the help of internet or other such sources. Negotiate the quotes received - good negotiation skills to ensure optimal cost management, at the same time should be able to understand the urgency of the requirement. The engagement and management of the right supplier to ensure the company get the right vendors for the job and that they continue to act at optimal capacity and fully deliver the contracted services. To create approval notes for his supervisors' approval, provide clarifications if any and ensure the follow up till Purchase Order placement. Follow up with suppliers for deliveries and co-ordination with finance team for payment related queries.The candidate once appointed will be expected to understand the procurement policy, authorization matrix, ethics and other policies related to the function to ensure all the due process is followed while negotiating and placement of purchase order. The candidate is expected to be good co-ordinator with internal teams in the company Qualifications
Education , Experience and communication skills requirements olCandidate having engineering degree in IT / Telecom will be preferred. In absence of this, candidate from other streams of graduations / post-graduation / MBA with good hands on experience in procurement can also be eligible for this position. Minimum 3 years of experience in procurement of IT and Telecom requirements preferably of BPO organisations. Good working knowledge of MS office application (word, Excel). Strong oral and written communication skills Knowledge of SAP will be at advantage but not compulsory. ol
Competencies:
1. Able to uphold and respect procurement ethics and to conduct activities with integrity.
2. A team player who demonstrates patience, flexibility and honesty.
3. Be willing and able to meet tight deadlines and work long hours
Experience: 3.00-6.00 Years
ol
Education , Experience and communication skills requirements ol
Responsibilities:
Understand business requirement: understand the IT and Telecom Bill of Material (BOM) received from requestor department. Similarly, review of specification of statement of work in case of service requests. Ask for clarifications if any required from the requestors on the above. Identify the supplier or service provider: once the final request is in place, he/she will be required to speak to suppliers for the requested procurement. Hence he/she should be having knowledge of suppliers for sourcing this Bill of Material in the global market or should have capability of finding out new suppliers on his own with the help of internet or other such sources. Negotiate the quotes received - good negotiation skills to ensure optimal cost management, at the same time should be able to understand the urgency of the requirement. The engagement and management of the right supplier to ensure the company get the right vendors for the job and that they continue to act at optimal capacity and fully deliver the contracted services. To create approval notes for his supervisors' approval, provide clarifications if any and ensure the follow up till Purchase Order placement. Follow up with suppliers for deliveries and co-ordination with finance team for payment related queries.The candidate once appointed will be expected to understand the procurement policy, authorization matrix, ethics and other policies related to the function to ensure all the due process is followed while negotiating and placement of purchase order. The candidate is expected to be good co-ordinator with internal teams in the company Qualifications
Education , Experience and communication skills requirements ol
Competencies:
1. Able to uphold and respect procurement ethics and to conduct activities with integrity.
2. A team player who demonstrates patience, flexibility and honesty.
3. Be willing and able to meet tight deadlines and work long hours
Experience: 3.00-6.00 Years
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