127 Vendor Creation Jobs

Role & responsibilities Domain P2P Level - L3 (Lead or SME) Location - Perungulathur, Chennai (Work from Office) Shift - US shifts Please mention Joselin Sandra on top of your resume when you come for walk-in Interview People who are coming for a walk in will be given first preference Invoice Processing 1. Handle the Blocked/Parked resolutions 2. Update AP GL tracker for resolution required from the GL Team 3. Statement Reconciliations 4. GRIR Query Resolution 5. Execution of Vendor Payment runs 6. Process all invoices assigned within the required Turn-Around-Time 7. Reversals and corrections of incorrect posted invoices Payments 1. Creating Payment Proposal as per the schedule after perform...

Role & responsibilities Formalize all required documents (SOW, JMA, Sponsorship agreement, change order form) Secure Legal (CELA) approval with the respective team. PO Process/maintenance in in house tool Microsoft tool MyOrder, CIM, Payment Central. Vendor Creation , SSPA(Microsoft) enrollment of vendors. Follow up Finance with PO Accrual processing. Process post PO submission works like documenting Proof of Execution (POE), Invoice Submission (MS Invoice), Invoice Follow Up Preferred candidate profile Understanding of Marketing operations. Good Written and verbal communication Microsoft Office proficiency (especially Excel) Perks and benefits Both way cab facilities Working with Fortune 50...

PO CREATION MRN/GRN/SERVICE ENTRY INVOICE PROCESSING INVOICE SUBMISSION IN FINANCE WITH REQUIRED SUPPROTING DOCS FURTHER FOLLOW UP FOR PAYMENT NEW VENDOR CODE CREATION

Role & responsibilities Job Title:- Accounting Clerk - AP Accounting - PL12 Work Location:- Bangalore Relevant years of experience:- 1-2 years of P2P experience or Finance & accounting. Education Qualification:- Contract Duration:- 6 Months Top 3 to 5 skills: - Accounting Knowledge - Proficiency in MS Office packages like Word, Excel, Power point, Access - Excellent Verbal and written Communication skills. - Proficiency in ERP like SAP, Oracle, JDE Actual Job Description: Accounting Clerk - AP Accounting - PL12 Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations...

Accounts Payable P2P: Level of Experience L2: Invoice Processing, Payments or Vendor master, Vendor reconciliation, end to end exposure (2 -4 years) Please send your resumes to this mail ID - joselin.sandraa@sutherlandglobal.com Roles and Responsibilities Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Payments 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and pay...

We are hiring for Master Data Management role based at Noida. Key Responsibilities : 1. Master Data Governance Leadership Establish and lead the organization’s Master Data Governance Framework — including policies, standards, ownership, and approval workflows. Define global and local data ownership models and ensure accountability for each master data domain. 2. Data Management Oversight Oversee creation, validation, and maintenance of all ERP master data including Vendors, Customers, Chart of Accounts, and Plant/Location masters. Ensure data alignment across ERP and integrated systems (MES, WMS, CRM, PLM, etc.). 3. Data Quality & Compliance Define and monitor data quality KPIs (accuracy, co...

Manages end-to-end purchasing: sourcing and evaluating vendors, obtaining quotations, negotiating prices and terms, issuing POs, coordinating deliveries, maintaining records, and supporting cost control and timely material availability.

We are seeking a highly skilled and motivated Purchase Engineer to join our dynamic procurement team. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials and services essential for our organization. The Purchase Engineer will collaborate with various departments to ensure timely and cost-effective procurement while maintaining high standards of quality and reliability. Essential Duties and Responsibilities: 1. Sourcing and Vendor Development: Identify potential suppliers, conduct negotiations, and establish agreements for the procurement of materials and services. Evaluate and Choose vendors based on factors such as price, quality, delivery time, and r...

Hiring for Master data management Exp:-2years PKG upto:-5.5lpa Location:-PUNE Skills Pricing , MDM, SAP, MARTIAL MANAGEMENT For more details 9205018536(prabhsimer) prabhsimer.imaginators@gmail.com

Position Name - Executive VMO & Contact Centre Brief Role Description - The Senior Manager Service Vendor Management Office is responsible for leading the strategic and operational management of third-party service providers. Vendors rendering services like Call/Contact Center operations, IT, Talent Acquisition, Legal, Admin, Publicity etc. This role ensures that vendor relationships are aligned with business goals, deliver optimal value, and comply with contractual, financial, and performance standards. The role involves collaboration across procurement, legal, finance, service delivery and vendor partner teams to drive vendor performance, innovation, and risk mitigation. Job Roles & Respon...

The MDMS Lead is responsible for overseeing and managing the complete lifecycle of master data across the organization, ensuring accuracy, consistency, governance, and timely availability of master data such as Vendor Masters, Customer Masters, Employee Codes, Material/Product Masters, Chart of Accounts, and other critical domains. The role involves working closely with cross-functional teams, implementing standards, driving process improvements, and ensuring compliance with organizational data governance policies. Key Responsibilities 1. Master Data Operations Manage end-to-end creation, modification, and maintenance of master data including: Vendor Master creation & updates Customer Master...

Role & responsibilities Proactively identify and help resolve problem Issues in MDM requests for Material Master (MM), Customer Master (CM) and Vendor Master (VM) Build key relationships with clients and internal staff to effectively resolve issues and efficiently process the customer requests Providing support for US customer Preferred candidate profile Experience in handling Master Data Management requests (MM, CM, VM) Exposure in working with MS Excel Ability to meet Client expectation in terms of TAT and ACcuracy Ability to clearly articulate problems and proposed options to ensure quality of solutions Ability to quickly adapt to changing requirements and customer demands Ability to prio...

Minimum 5 years of exp in Purchase Order creation and procurement coordination,Prepare and issue Purchase Orders (POs) for Raw Materials, Packaging Materials, and Job Work based on approved requisitions and supplier terms. Required Candidate profile Coordinate with internal departments (Production, Planning, Quality, Stores, etc.Good working knowledge of MS Excel, ERP systems (Tally/SAP/others), and purchase documentation.Strong coordination, com

THE DEISRED CANDIDATE WILL BE HAVING EXPERIENCE IN PURCHASE PROCUREMENT AND VENDOR DEVELOPMENT IN A REAL ESTATE /CONSTRUCTION COMPANY IN PUNE Required Candidate profile PREFERABLY FEMALE CANDIDATE ,JOB LOCATION IS BANER PUNE PREFERENCE TO CANDIDATES RESIDING NEARBY AND WILLING TO JOIN IMMEDIATELY OR AT A SHORT NOTICE Perks and benefits PERKS &BENEFITS AS PER INDUSTRY STANDARDS

We are for top MNC for Master Data Management with Material Master experience for immediate joiner's. Must have End User experience as Master Data Management. Must have used tools- SAP & Winshuttle/LSMW Work Location- Pan India Job Type- Permanent Job Role- Master Data Management-Material Master. Years of Experience- 4 - 8 Years. Notice Period- Immediate Joiner. Shift- Night Shift Work Mode- Work From Home Salary- 8.50LPA - 9LPA max Roles & Responsibilities: Executing maintenance activities on SAP master data as approved by business review process including requests to create, change, extend, block/unblock, activate/deactivate, or otherwise modify master data and executes mass maintenance re...

Role & responsibilities Purchasing Analyst - Roles & Responsibilities. In this role, you will develop full proficiency in a range of tools and processes through job-related training and on-the-job experience. You will need to be able to apply knowledge of tools and processes to perform a range of work assignments. You need to understand how multiple teams coordinate efforts and resources to achieve objectives and be able to explain complex technical information to members of your own team and other teams. Role: • Manages tactical sourcing activities sourcing, data management, special projects, and client service. • Creates value by providing fast, accurate, implementation of tactical sourcin...

Profile: Experience: 24 years in procurement or supply chain roles Education: Bachelor's degree in Business Administration, Supply Chain, or related field Skills: Vendor management, negotiation, purchase order management, SAP/ERP knowledge preferred Responsibilities: Floating RFQs and analyzing supplier quotations Finalizing vendors and negotiating terms and conditions Issuing purchase orders and monitoring delivery timelines Maintaining supplier performance data and developing cost-saving strategies Collaborating with internal stakeholders for procurement planning and forecasting

Roles and Responsibilities : Process accounts payable invoices from receipt to payment, ensuring timely payment to vendors. Verify invoices for accuracy, completeness, and compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing. Maintain accurate records of all transactions in the P2P cycle. Job Requirements : 3-6 years of experience in Accounts Payable/Procurement-to-Pay process. Strong understanding of invoice processing, vendor creation, and vendor reconciliation processes. Proficiency in using accounting software such as [insert specific system]. Excellent attention to detail with ability to accurately v...

Roles and Responsibilities : Process and manage vendor invoices, ensuring timely payment to vendors. Create new vendor master records in the system, including contact information and payment details. Perform PTP (Procure-to-Pay) processes, such as PO creation, invoice matching, and payment execution. Maintain accurate records of all AP transactions and perform regular reconciliations. Job Requirements : 1-3 years of experience in Accounts Payable or related field. Proficiency in P2P (Procurement-to-Pay) systems and processes. Strong understanding of vendor creation and management within an ERP system.

Min. 10-15 years of professional experience in Master Data Management domain. • Experience in managing Master Data management Projects (requirement gathering, assessment, blue printing/design, implementation, transformation) • Designing strong solutions for Master Data management based on domain knowledge and hands-on experience in various MDM tools. • Proven cleansing and maintenance experience of these MDM data domains such as Customer, Vendor, Material and Finance. • Develop and execute data migration projects including mapping documents, data extraction, transformation and loading (ETL, LTMC etc.,). • Strong knowledge of SAP data structures, tables, SQL and data migration processes. • SA...

We are for top MNC for Master Data Management with Material Master experience for immediate joiner's. Must have End User experience as Master Data Management. Must have used tools- SAP & Winshuttle/LSMW Work Location- Pan India Job Type- Permanent Job Role- Master Data Management-Material Master. Years of Experience- 4 - 8 Years. Notice Period- Immediate Joiner. Shift- Night Shift Work Mode- Work From Home Salary- 8.50LPA - 9LPA max Roles & Responsibilities: Executing maintenance activities on SAP master data as approved by business review process including requests to create, change, extend, block/unblock, activate/deactivate, or otherwise modify master data and executes mass maintenance re...

Hiring for AP Process Salary upto 6.80 LPA Need B.com / BBA graduates Its a WFH model ( 1 visit to Thane or Gurgaon in a quater ) Need 2.5 + year of AP exp Need good comms 5 days working US Shifts Call or Whatsapp Tushar @ 8178127871

Role & responsibilities Develop and execute master data management strategies and policies specifically for customer, vendor, or other critical data domains. Ensure data quality, consistency, and accuracy through regular data cleansing, validation, and standardization activities. Assigning Credit Limits to Customers, Vendors as per Company norms and continuously tracking actual credit against Limits assigned. Independently Customer Financials Position tracking and before hand highlight any red-flag. Collaborate with business stakeholders to understand data requirements and align MDM practices with operational needs. Manage data integration, migration, and synchronization processes using MDM ...

Role & responsibilities This role requires strong background in invoice processing, payment, month end closing, vendor management, and GST/TDS compliance. Invoice & Payment Management Process invoices accurately and efficiently, ensuring compliance with company policies and procedures Verify invoice details, including prices, quantities, and payment terms and TDS rate and GST ITC. Ensure timely payments and compliance with MSME, GST, and TDS regulations. Set up new vendors, including payment terms and banking details. Respond to vendor inquiries and resolve payment issues Maintaining projects and project budgets in accounting system Reporting & Reconciliation Reconcile vendor statements and ...

Job Title: VMD (Vendor Master Data) Specialist Experience: 3 7 Years Location: Bangalore, India About the Role: We are looking for an experienced Vendor Master Data (VMD) Specialist to join our team in Bangalore. The ideal candidate will be responsible for maintaining, validating, and managing vendor master data within the ERP system to ensure data integrity, compliance, and efficiency across procurement and finance operations. Key Responsibilities: Create, update, and maintain vendor master data records in ERP systems (e.g., SAP, Oracle, etc.). Ensure accuracy, completeness, and compliance of vendor data with company policies and global standards. Validate vendor documents (tax details, ban...