Procurement software sourcing

TheERPHub offering Procurement Software service. Our software is ease in use so that any one can easily access it. For more details Click Here https://www.theerphub.com/modules/vendor-registration-and-procurement-management

TheERPHub offering Procurement Software service. Our software is ease in use so that any one can easily access it. We provide service in vadodara, surat, ahmedabad, anand, bharuch, navsari, gujarat & all over India

Cloud Procurement software is a SaaS tool which helps businesses to manage and handle their business operations in an effective way possible. From the time of acquiring of goods to the time they are shipped or delivered, procurement to pay software aids business houses to streamline and systematically undergo their business operations. There are some essential features which a strong procurement software should have. Some of them are: It should have a user-friendly interface Should have a strong communication and support system Proper audits and risk management system should be there Provides proper compliance mitigation Helps in time-saving Budget insights and accurate control Have a glance at TYASuite Procurement Software which is instilled with a wide range of features to meet your business demands in the modern age. Grab the 30 days FREE trial version today.

Best Implementation Tactics for Procurement To Pay Software A procurement to pay software has seen a surge in its demand in the past few years. A manual P2P process has many inefficiencies like high risk of errors, time-consuming and less transparency in the functions. Therefore investing in an e-procurement software has become important which ensures consistency, accuracy and transparency in the business procedures. Best Implementation Tactics to Follow Take Calculated Steps When going digital, it doesn’t mean that the whole business needs to go digital at once. Take small steps and calculate wisely according to the need. Whether it is e signatures to tracking the logistics, understand the whole process and how it benefits your business. Hunt For The Best Talents In The Industry If you do not have people having expertise in the e-procurement software in your company then search for the talents outside who would provide procurement solutions with much more precision. Forecast For Future Learn how the whole procurement to pay process will help you analyze your data which would be fruitful for your business in future. Before investing in anything, estimated future results. This will make the whole process in your organization seamless. TYASuite Procurement Software let you customize the software according to your business needs, for you to have a problem-free experience while doing your procurement to pay process. Get the FREE TRIAL version now!

CORMSQUARE Company Name, Profile, Work Culture: Comsquare.com CormSquare is a start up in eCommerce space for small and medium enterprises. We are in the process of hiring first batch of team. We are a close-knit, highly-motivated bunch looking to solve some big problems in SME procurement space while having a bit of fun along the way! Website: www.cormsquare.com Company Address: CormSquare, 12/A, 17th Cross, 29th Main, JP Nagar 6th Phase, Bangalore - Point of Contact for CV’s / Email ID: – . Number of Vacancies: 3 Keywords: Procurement Specialist, Procurement, Inventory Management, Sourcing, Vendor Development, Vendor Management, Purchase, Purchase Executive. Job Title / Designation: Procurement Specialist Job Description: • Key contributor towards making CormSquare as the way for procurement for Small and Medium Enterprises. • Perform Category / Sub category Analysis such as market and suppliers analysis, SWOT, supplier segmentation etc. to develop category plan & sourcing strategies for assigned categories. • Develop new vendor sources & also monitor with the existing vendors to fulfill the requirement of buyers @ CormSquare • Negotiations and contract pricing • Contracts management • Pricing, Total Cost of Ownership (TCO) and market trend analysis • Supply chain analysis • Contribute towards CormSquare product management, features, benefits etc ** Apply only if you love your MONDAYS!!** Key Functions & Roles of the Candidate: • Procurement • Sourcing • Vendor Development Specific Skill Set: We are looking for people with independent, out of box thinking, who challenges the status quo and loves solving problems every day. Individuals, who are highly motivated and creative, confident and communicative and are team players are welcome to apply. Some other preferred requirements are • You are young and energetic (preferably years). • Graduate in any discipline, MBA in Supply Chain or Material Management. • Detail oriented, as well as an analytically minded and a data driven problem solver • Able to succeed in a fast-paced and quickly changing environment and excited to contribute to the atmosphere of a startup company...No hard rules, no bureaucracy. Only driven by sense of ownership, responsibility and hunger to succeed and excited about disrupting the procurement space globally The position is based out of Bangalore. Only Bangalore based candidates can apply Minimum/Maximum/ Work Experience Required: 1-4 years Annual CTC: 3 - 4.5 Lakh Location(s) of Job: Bangalore Minimum Education Requirements: Graduation and MBA No of rounds of Interviews: 2 Work Timings: General Shift Travel & Allowance: No Languages: English Relocation & Reimbursement: NA Any other skill set: NA

If your business is struggling with manual processing of procurement process due COVID-19 lockdowns, we’ve got a solution. An automated eprocurement software is the key to enabling and sustaining broader Procurement value thereby eliminating many manual blunders. TYASuite’s plug and play procure to pay software will give you a digital buying experience and streamline the full accounts payable process, while integrating seamlessly with your ERP system. Check out the details about the unique features and pricing of procurement to pay software and sign up for a 3-month FREE TRIAL.

nTirePMS - Intelligent Procurement Management Software Dubai gets complete visibility of the buying process, optimize your spend operations and saves lot of time. We SunSmart strive for increased customization and configurations that suitable for every customer requirements. Procurement Management is necessity for every business sector and drives competitive advantage by reducing cost incurred, avoids errors and delays and maximize their resources. For more details, click @ https://www.sunsmartglobal.com/procurement-management-software-dubai-uae-qatar-usa-london/

We are home data entry outsourcing company is mainly working on out sourcing which will help you easily get the work and thus earn a great amount of income. We provoide Single seate home based works, as well as projects to BPO companies. we also have projects which are based on data entry where you are just require to enter the data required. This type of work requires some hours of work and at end you can have a great income. This home based works are valid for all the people but they should also have the knowledge about the work. The projects are also there for ad Posting, Captcha entry, Data form filling, Data typing, voice and non-voice projects and many others. This work can be done by anyone who has some knowledge of IT and also willing to work. We provide work in all states of India. For comlete details o the pojects SMS YOUR EMAIL ID AT (08953498144) ) ( WWW.BPOPROJECTS.NET )

Procurement to pay process is a technique in which a company tries to measure and handle its procurement needs on a timely basis and tries to make the payments for the same to continue a regular and smooth channel of operations. There are many procurement software’s in the market but choosing the one which fits with the requirements of your business is a crucial step. Thus there are some ways to select the best e-procurement software like: Analyze your business needs and accordingly make a list of vendors Explore the reputation of the software vendor in the market. In-depth analysis of various features in the software Look for scalability and customizability options Calculate the present and future cost Have a glance at India’s 1st plug and play TYASuite Procurement to Pay Software. It lets you automate and integrate your business processes to provide a seamless experience. Grab the Free Trial version now!

In this digitally fast-paced world, all the organizations around the globe are trying to switch to online ways of growing their businesses. They want to ease their business operations while delivering goods/services at a faster and cheap rate. Thus one of the best and inexpensive ways to handle this is through procurement to pay software. It has many advantages to it which makes it a fruitful solution for all the needs of the business relating to the procurement to pay process. Must have features which an e-procurement software should have are- It should be unified; which means that it should gather all the information under one roof Provides an enhanced supplier lifecycle management feature Helps in cutting overall cost and maintaining the adequate amount of budget Seamlessly integrates with all the other business operations relating to like inventory, sales, project, asset and compliance. Provides robust and insightful analysis reports for better performance Have a look at TYASuite Procurement Software, India’s 1st plug and play software which lets you go live in 7 days. With its cutting edge features, you will be able to give a tough competition to your peers in the market. Get the FREE TRIAL now!

Eprocurement software is a way in which businesses can easily fulfil their business procure to pay process by automating and streamlining it. From procuring the goods to making the payment for it, everything is taken care of and worked off in a systematic way. There are some features of good procurement software. They are: Provides real-time and accurate data about transactions Has a friendly user-interface Helps in reducing the overall cost Also deals with compliances Automates the process which makes it faster Have a glance at TYASuite Procurement to Pay Software which is India’s 1st plug and play software which lets you go live within days. As it is hosted on AWS server, it makes the software amongst very few safest softwares to use in the world. Besides this, it also has umpteen number of benefits as it comes with unique in-built features. Try it yourself and see the change. Grab the FREE trial version today!

Procurement Engineer-  (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates.I have attached job description of Procurement  Engineer. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

Procurement Engineer- (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable  • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

Software Features: Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design. Accounts • General Ledger • Accounts Payable • Accounts Receivable • Debit Note / Credit Note • Expense/ Journal/ Free Text Invoice

Software Features: Organization Management • Company Master • Multiple Company • Backup & Schedules & Cloud Backup • Restore • Yearend Process Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Reports • Category wise Product Report • Product Detail Report • Customer Detail Report • Supplier Detail Report • Ledger Detail Report • On-Hand Report - Daily / Monthly • Category wise Purchase / Sales Reports. • Sales & Purchase Day Wise Details/Day wise Summary Month wise Details/Month wise Summary Monthly Reports Party wise Detail/Party Wise Summary Product wise Detail/Product wise summary Supplier & Customer Aging • Customer Statement/ Open Transaction Statement • GST Detail Report /GST Summary Report • GST - B2B /B2CL/B2CS Reports. • GST Tax Detail Report Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design, Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print Tools & Security Management • User Creation / User Role • Privilege (No Access, View, Edit, Export, Delete) • Configuration Settings • Display Settings – Tab Order, Required Fields, Number Sequence • Print Format – Laser / Dot matrix • Customized Invoice Design, Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print • SMS & Email Settings