Overview Role Overview We are seeking an experienced Aerospace Engineering Quality Assurance & Compliance Engineer to support Airbus Engineering Quality activities across Engineering, Systems Engineering, Avionics Software/Hardware Engineering, and Engineering Performance Monitoring domains. The role will
What this Job Entails: The AV Technician II will join our expanding team onsite with one of our global clients. The hire will be given the opportunity to work with some of the most innovative technologies
Job TitleIT Procurement Specialist Location(s)Mumbai About Us Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry
Company Description At ContiTech, we are building a world-class Business Hub in Bangalore that supports global business functions and enables excellence across finance, technology, and corporate services. As our footprint continues to grow, we are seeking
Project Accountant II - MUM02K1 Company: Worley Primary Location: IND-MM-Navi Mumbai Job: Project Accounting Schedule: Full-time Employment Type: Employee Management Level: Individual Contributor Job Posting: Aug 6, 2026 Unposting Date: Sep 5, 2026 Reporting Manager Title:
Hello, FCM part of FCTG is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves
Key Responsibilities IT & Technology Procurement Strategy Develop and execute sourcing strategies for IT and technology categories across airport assets. Align procurement plans with airport digital transformation, modernization, and technology roadmaps. Drive commercial excellence and procurement
About Business: Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is
Roles and ResponsibilitiesPurchase to Receipt Process Execution: Process purchase requisitions (PR) and convert them into purchase orders (PO) as per approved workflows in SAP/Ariba. Coordinate with suppliers for order acknowledgments Support PO amendments, cancellations, and extension
The Senior Manager - Corporate Finance & Controllership is responsible for leading the organizations finance operations, ensuring robust financial governance, regulatory compliance, effective cash management, and accurate financial reporting. The role oversees Accounting, Accounts Payable, Treasury,
Job Title:Analyst Accounts Payable Summary:We are looking for a detail-oriented and customer-focused Analyst – Accounts Payable to join our Finance Shared Services team in Bangalore. The Analyst will be responsible for the timely and accurate processing
About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on
Core Procurement Purchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR Provide support in identifying the type and
10815 Core Responsibilities: o Manage & control all operational activities at Storage Hub o Ensure adequate coordination with branch operations and centralized operations team to maintain high quality service and customer satisfaction. o Ensure consistency with
Job Description: Experience :3-5 Years Location : Bangalore Education : Charted Accountant/CA is must Key responsibilities: Accounting & Reporting Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Ensure all Balances are reconciled on
Ensure collation of property details as per data source (ADMS & others) Adherence to DOA & organisational set policies & Guidelines for NFA Processing of request in accordance with SOP Support in creating & maintaining City wise
1. Techno-Commercial Strategy & Planning Understand and support the implementation of site-specific procurement and techno-commercial strategies. Execute strategic procurement initiatives aligned with organizational objectives. Ensure compliance with procurement policies, SOPs, and guidelines. 2. Purchase Requisition (PR)
Company Description John Crane, a business of Smiths Group, is a global leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our products include mechanical seals and systems,
Overview This role is responsible for working collaboratively with the Purchase-to-Pay IP and Query Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for