66 Rate Contracts Jobs

Job description Role & responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval process Random checking of medical invoices with focus in high value invoices Review of Invoices falling in outlier zone Analysis of Purchase Orders (POs), Agreements, PRS and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by SSC team in Accounts Payable (AP) and Accounts Receivables (AR) in system Review of Manpower Invoices and corresponding compliances & Salesforce Review of CCC...

Purpose/Objective Sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role 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 method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc. )...

Purpose/Objective The position is responsible to-Lead procurement and sourcing strategies of the assigned spend category/ categories, including negotiation, contracting and ongoing supplier management, negotiating best price points, thereby meeting specifications of quality, and timelines within the stipulated budgetary requirements Bulk Raw material procurement for Cement industry like fly ash, gypsum, slag, laterite clinker etc. and related areas. Key Responsibilities of Role Techno-commercial Strategy and Initiatives - Understand the Techno-Commercial strategy and plan for Site - Contribute to the design of Techno-Commercial organization structure at Site level - Take necessary actions in...

Purpose/Objective Sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role 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 method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc. )...

Overall Branch Administration, team management ensuring financial control of the branch. Brand representation with all our customers (FTOS) visiting the location / area of operation / wherever required otherwise. To liaise with hotels, transporters, guides and other service providers in the region on a regular basis and maintain a good PR with them. To liaise maintain good PR with Associate Offices in Mysore, Hyderabad, Hospet on a regular basis and ensure flawless service delivery. To keep all team members PAN India informed of latest developments in terms of product / supply chain in Karnataka, Andra Pradesh and Telangana. To work on Product development to bring in New Products, Exclusive ...

Responsible for contracting best rates after all Comparisions for all Markets. Providing necessary support to various markets in terms of adhoc rates and inventory. Taking stock of competitors actions and strengths and taking counter measures. Circulate the update on rate issues to all markets at regular intervals. Negotiation and product update. Feedback on Hotel inspections / FAM. Finalisation of a rate contract in consultation with superiors. To coordinate with the Tariff team and ensure that all rates have been fed into Xplor for operations usage. Study brochure programs, analyse rates , contract / re contract and suggest alternates where required to make business more profitable and enh...

Manage end-to-end procurement and sourcing operations, including generating and processing purchase orders. Collaborate with internal teams to support B2B sourcing across MRO, EPC, Renewable Energy, and manufacturing projects.

Role Overview: You will lead procurement, vendor management, and supply chain operations across PAN India, ensuring seamless coordination with design, project, finance, and site teams. Your responsibilities will include driving strategic sourcing, vendor empanelment, rate contracts, and cost optimization for categories such as interiors, MEP, acoustics, lighting, furniture, and system integrations. Key Responsibilities: - Lead procurement for various categories including C&I subcontracting, system furniture, carpets, chairs, loose furniture, blinds, ceilings, glazed partitions, sanitary ware, green walls, graphics & signage, MEP, acoustics, lighting, and BIM/consultant services. - Manage end...

Role: Process Specialist - Pre Closing Exp: 1+ yrs in Pre closing, ordering appraisals, reports, and title/UCC, Knowledge of loan documents and experience with loan processing Loc: Bangalore Salary: 5.5 LPA Any graduation Regards, Js4u Team

Develop and execute CAPEX procurement strategies for Greenfield, Expansion, and Modernization projects (Domestic & Imports). Identify and source Plant & Machinery, Civil, PEB, MEP, Firefighting Systems, Utilities, HVAC , Miscellaneous works like insulation, painting, site enabling works and other engineering packages. Lead end-to-end sourcing process from RFQ, bid evaluation, techno-commercial negotiation, and contracting to project closeout. Define and negotiate supply agreements, warranties, performance guarantees , and payment terms. Manage supplier relationships and ensure on-time delivery against project milestones. Conduct budget vs. actual analyses and propose cost-optimization action...

End to end ownership of the billing process for all projects Verification of bills-compliance with agreements Comparison of invoiced amounts v/s estimates Coordination with concerned departments for bill processing & payments Maintaining databases Required Candidate profile 15+ yrs experience with 5 yrs in handling billing in real estate/infrastructure sector Exposure to understanding complex contracting documents Strong technical understanding of construction activities Perks and benefits Candidate with less exp can apply for jr positions

End to end ownership of the billing process for all projects Verification of bills-compliance with agreements Comparison of invoiced amounts v/s estimates Coordination with concerned departments for bill processing & payments Maintaining databases Required Candidate profile 15+ yrs experience with 5 yrs in handling billing in real estate/infrastructure sector Exposure to understanding complex contracting documents Strong technical understanding of construction activities Perks and benefits Candidate with less exp can apply for jr positions

Source & onboard vendors, develop relationships, negotiate rates/contracts. Conduct rate analysis, technical evaluations & proposal audits. Must be proficient in AutoCAD, SketchUp, SolidWorks & Advanced Excel.

Role Overview: As a Project and Development Services Cost Manager, you will play a crucial role in steering projects from the pre-design phase to completion in Pune/India. Working closely with the senior cost manager, you will lead project teams, monitor performance, and ensure project success. Your responsibilities include creating organizational structures, setting project objectives, developing working procedures, and managing project costs effectively to meet the company's target profits. Additionally, you will attend project meetings, prepare reports, oversee contract administration, and promote quality control systems. Key Responsibilities: - Lead and manage project teams, ensuring opt...

Create Standard Contract Conditions Extension of vendor database of vendor feedback Well versed with BOQ and specifications Draft of LOl, Work orders etc. Document control and record keeping. Overview of contractor claim and rate analysis. Can handle contract documents and make comparative statement. Study Fiscal Aspects, Special conditions of contract, General conditions of contract etc. Knowledge of AutoCAD. Knowledge of contract terms and conditions, payment terms etc.

Position: Procurement Support – MRO & Services Designation: Assistant Manager Function: Commercial Place: Guwahati (RO), Assam Credentials: Any Graduate / MBA (Should be well versed with SAP MM Module & Ariba Sourcing) Responsibilities: Support in implementation of sourcing strategies and procurement plans for MRO (Maintenance, Repair & Operations) items and services to support the Plant Teams across the region Support in end-to-end procurement of engineering spares, consumables, lubricants, tools, maintenance-related services etc. Ensure timely processing of Purchase Requisitions (PRs) and conversion to Purchase Orders (POs) in SAP Coordinate with plant technical teams to understand and pri...

As an Assistant Manager - Logistics at Sterlite Electric, your role will involve driving operational excellence in Logistics Procurement functions such as Domestic Pan India, Export, and Import. Your responsibilities will include: - Executing Annual Rate Contracts and leading strategic sourcing initiatives across Domestic, Export, and Import categories to drive cost savings and improve supplier performance. - Managing Advance License processing, RoDTEP, and EPCG claims for export incentives and license management, ensuring timely settlements and compliance with DGFT norms. - Handling insurance settlements for transit-damaged goods to minimize financial impact and enhance recovery timelines. ...

The Opportunity: We are seeking an experienced Tender Management candidate to oversee and enhance our tendering process. The ideal candidate will identify opportunities, ensure timely tender submissions, monitor vendor registration, and meet pre-qualification criteria. This role involves preparation and submission of comprehensive bid documents, ensuring compliance, and handling pricing on government portals. This person shall be the point of contact for all Business Managers (internally) and Customers (external Govt & Distributors) for any coordination and support required by them. Under limited supervision, assist sales, customer service, proposal, and/or contract administration teams to p...

1. Expected to have sound knowledge of End-to-End processes and not limited to Creation or Tender Submissions. 2. Should have Strong knowledge about the shipping & Logistics related End to End the Tender process with Rate consolidations.

Role & responsibilities Exploring potential civil contracts in the market. Rate analysis & Negotiation. Float the contract enquiry and prepare comparative statements Prepare, review, and finalize work orders, consultant agreements, and vendor contracts. Coordinate with project, procurement, and legal teams for contract execution. Track project costs, variations, and ensure contractual compliance. Maintain contract documentation and support in dispute/claim resolution. Preferred candidate profile Strong knowledge of construction contracts, cost estimation, and tendering. Excellent negotiation and analytical skills. Proficiency in MS Office and ERP systems. Attention to detail with commercial ...

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Accenture seeks a Sourcing Specialist to collaborate with internal and exter...

Candidate must have 3-4 years in Electronics industry & must have knowledge of ERP ,MS Excel ,Basic English communication, Rate contracts Weekly off: all Saturday and 1st & 3rd Sunday off

Female - B. Tech (Electricals/Mechanical) * Source vendors, register & develop them. * Negotiate rates & contracts, analyze results. * Conduct technical evaluations & audits. * Prepare tech specs & drawings, propose solutions.

You will be responsible for the identification and development of new vendors. This includes negotiating and finalizing rate contracts with suppliers based on factors such as price, volumes, and the complexity of the business. Additionally, you will be in charge of managing vendor performance and enhancing vendor ratings. Your role will also involve conducting spent analysis and implementing improvements in this area. You will be expected to focus on cost management and drive cost savings across all sourcing activities. Collaboration with Cross-Functional Teams (CFT), Product Managers, and Function Heads regarding sourcing is essential. Furthermore, you will need to resolve conflicts and iss...

Seeking Procurement Executive (B.Tech Electrical/Mechanical) for IT Park. She will handle vendor sourcing, rate negotiations, purchase orders, budgets & MIS for MEP, electrical, civil & soft services. 2-3 yrs exp.