98 Vendor Creation Jobs

1 Title - Purchasing Analyst 2 Job Purpose - Perform advanced analytical tasks, often of a confidential nature in support of the BCP Purchasing category management. Manages suppliers by developing improvement plans and support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations (Onrole of Randstad India Pvt Ltd) 3 Job Description - Responsible and accountable for the analysis and maintenance of assigned process that product output excellence building expertise for the assign process area, and contributing to continuous improvement efforts. - Includes the analysis and maintenance...

Receiving indents, assessment of demand or description of need, Maintenance indent register • Preparation of Pending Indents and send the status to HOD • Selection of suppliers for issue of enquiries, collecting quotations, vendor audit, collecting the vendor details for vendor registration in SAP after getting the approval from HOD, Analyzing the quotations, Negotiating price and terms of products with supplier, Prepare the comparative statement/ Purchase approval proposal and get the approval as per SOP. • Developing procurement strategies that are inventive and cost effective. • Sourcing and engaging reliable suppliers and vendors. • Reviewing existing contracts with suppliers and vendors...

* Vendor Creation * Consumable Material Purchasing * Purchasing Requisition * Purchase Co-ordination * Purchase Vendor Co-ordination * Purchase Order Creation * SAP & ERP

SAP Master Data Analyst - MM Module Location: Chennai Experience Required: 1+ Years Job Type: Full-Time | Work From Office | 5-Day Week | Night shift Employment Type: Permanent Job Summary: The Material Master Data Specialist is responsible for the creation, maintenance, and governance of material master data in ERP systems (e.g., SAP). This role ensures data accuracy, consistency, and completeness to support business operations across procurement, manufacturing, logistics, and finance. Experience - Key Responsibilities: Create and maintain material master records in ERP systems (e.g., SAP MM). Ensure data accuracy, completeness, and compliance with internal standards and external regulation...

SAP Master Data Analyst - MM Module Location: Chennai Experience Required: 1+ Years Job Type: Full-Time | Work From Office | 5-Day Week | Night shift Employment Type: Permanent Job Summary: The Material Master Data Specialist is responsible for the creation, maintenance, and governance of material master data in ERP systems (e.g., SAP). This role ensures data accuracy, consistency, and completeness to support business operations across procurement, manufacturing, logistics, and finance. Experience - Key Responsibilities: Create and maintain material master records in ERP systems (e.g., SAP MM). Ensure data accuracy, completeness, and compliance with internal standards and external regulation...

You will be responsible for handling transactional purchasing operations, vendor and master data support, compliance & governance, continuous improvement & systems support, and interacting with key stakeholders. - Process daily Purchase Requisitions (PRs) - Review requisition data for compliance with Business rules - Create and issue Purchase Orders (POs) in SAP - Manage order confirmations and PO updates - Support Sites in order management - Support goods receipting in SAP to confirm service or product delivery - Monitor and direct invoice workflows to stakeholders - Manage and action ad-hoc procurement requests from internal stakeholders - Handle mailbox management and responding to emails...

About TresVista TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology-enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable delivery, TresVista helps clients operate smarter and grow stronger. TresVista's services include investment diligence, industry research, valuation, fund administration, accounting, and data analytics. About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & fina...

Manage purchase process from order to payment.Ensure timely delivery of goods at optimal costCollaborate with vendors on pricing & terms Create POs select vendors & negotiate deals.Interested share updated CV at hrpune@vertscend.com /call 9284303410

The candidate will be part of Accounts payable team and responsible for day-to-day Payable function. Responsibilities: New vendor creation in ERP Creation of Purchase Order Employee Reimbursement processing Vendor Invoice processing Vendor reconciliation Basic knowledge of TDS and GST

What Data Management and Governance contributes to Cardinal Health The Data & Analytics Function oversees the analytics life-cycle in order to identify, analyze and present relevant insights that drive business decisions and anticipate opportunities to achieve a competitive advantage. This function manages analytic data platforms, the access, design and implementation of reporting/business intelligence solutions, and the application of advanced quantitative modeling. Data Management and Governance provides direction of data assets and is responsible for data strategy, quality, standards and service levels. Data management acquires, validates, standardizes, enriches, protects and publishes st...

As a Procurement Manager at Head Digital Works, you will play a crucial role in managing the sourcing, contract, and relationship aspects of our procurement process. Your responsibilities will include: - Identifying and evaluating potential suppliers, conducting market research, and analyzing procurement data for sourcing purposes. - Negotiating, administering, and maintaining contracts with suppliers for effective contract management. - Creating, sharing for approval, and managing purchase orders for purchase order management. - Building and maintaining strong relationships with suppliers for effective supplier relationship management. - Analyzing and optimizing procurement costs for cost m...

*** Urgent Hiring in Genpact for Procurement Analyst **** Permanent Role Genpact, Hyderabad-Uppal RTO Shift Timings- US Shift- 5:00 PM to 3:00 AM IST Looking for early to immediate joiners Role Description Support PR - PO Creation, Vendor Onboarding, support on AP resolution and GR receipt creation for Indirect Spend Categories for Manufacturing Client. The position focuses on PO creation, Vendor Onboarding, Accounts Payable support, and GR receipts , with hands-on use of SAP . Key Skills: Experience in S2P / P2P processes SAP expertise Invoice resolution Exposure to Procurement Operations Procurement / Vendor Management PR process: Creation of PO in SAP Support in New Vendor Setups / Modifi...

About Us: Founded in 2023, Shobhnil Consulting is a management consulting and business process outsourcing firm. We help businesses focus on their core strengths by offering reliable, efficient, and cost-effective outsourcing solutions. With a client-centric approach and deep industry expertise, we deliver tailored services in customer support, data processing, finance and accounting, IT helpdesk, and management consulting. Our team of experienced professionals is dedicated to creating long-term success by addressing unique challenges and providing end-to-end solutions, from setting up corporations to managing operations. Our founder & Management: Anil Kumar Aggarwal: A finance and procureme...

Role Overview: You will be part of Re:Sources, the backbone of Publicis Groupe, providing essential services and technology solutions to a global network of advertising, PR, media, healthcare, and digital marketing agencies. Your role will involve organization structure, cross-process area experience in PS, Billing, FI (Finance), company code configuration, material creation, client and vendor management, chart of accounts, cost center accounting, profit centers, and supporting finance issues across various areas. Your consulting skills, business knowledge, and technical expertise will be utilized to interact with clients and propose solutions to enhance finance-related processes. Key Respon...

Req ID: 486912 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. GSS Indirect Buyer Purpose of the Job Managing Procurement operations for Indirect Material and Services in a geographical scope. All purchases below 50kEuros (95% of purchase orders) Purchases above 50kEuros : Support tactical buyers and CM/RCM teams (RFQ manage...

Job Summary: OBJECTIVE: Understand ERP E-Con Packaging Project plan and requirement and manage masters data for selected ERP Understand Master maintenance process and master parameters to explain to users to maintain the quality data Purpose of Role The main focus of this role will be to manage Master data for one time upload to ERP system. The master data has to be collected from key users from various location, cleansing of master data and restructure the same in the master template given The primary function of this role is to Work closely project manager and core business users during ERP implementation. Ensure all the data has been owned by key users before accepting Maintain the master...

Job Description: Purchase Executive Acting on indent from the departments Converting the Purchase requisition to a Formal Purchase Orders on registered vendors Execute Purchase Strategies Cost reduction in areas with vendor identification and proposals Appropriate documentation to meet the audit standards and compliance Seek multiple partners and constantly look for suppliers to avoid suppliers monopoly and negotiate hard on pricing Maintain Monthly MIS and report as per Compliance Standards. Verify and check and invoices and suggest for payment Digitization of all Purchase records, Rate Contracts and Maintenance agreements Verification and submission of Vendor invoices post approval from HO...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

We are hiring for TOP MNC for Master Data Management (Material Master). Note- Must have experience in material master with tools experience SAP and LSMW/Winshuttle and End-user role. Location- Pan India. (Work From Home) Experience - 4+Years CTC - up to 6.5LPA - 10LPA Notice Period- Immediate - 15 Days Flexible to work in night shifts Skill Must have 4+ years of experience in MDM with Material Master Data. Strong exposure on tools- SAP and LSMW/Winshuttle. Good Communication skills. Flexible to work in night shift. Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Job Location; Congo.Fluency in English or Franch is must. Should have strong Knowledge in Real State and commercial projects, negotiation,vendor and cost management abilities. Develop and maintain a supplier database across Congo,Africa,India China,

Sourcing & Procurement Manager For UGANDA Fluency in English is must. should have strong negotiation, vendor development, and cost management abilities. Develop and maintain a supplier database across Uganda, East Africa, India, China, Turkey.

Vendor Master Data Specialist Exp. :- 2+ yrs Location :- Bangalore Vendor Master Data Specialist with over 2 years of experience managing and maintaining vendor records in ERP systems (e.g., SAP, Oracle). Skilled in onboarding vendors, ensuring compliance with procurement policies, performing regular audits, and collaborating with finance and procurement teams for seamless data accuracy and integrity. Key Skills Vendor onboarding & maintenance ERP Systems (SAP, Oracle, Ariba, Coupa) Data cleansing & deduplication Compliance & documentation (e.g., W-9, GST, VAT, etc.) Knowledge of P2P (Procure-to-Pay) process Internal controls and audit support SOX compliance (if applicable) Master data gover...

As a candidate for the Manufacturing sector, your primary responsibilities will involve compliance work related tasks such as TDS Receivable Reconciliation with 26AS, MIRO Entries for Purchase booking, GST Returns filing including GSTR 1, GSTR 3B, and GST Audit, as well as Expenses Accounting. Additionally, you will be responsible for reconciling Purchase & Sales Inter branch & inter Company transactions at the end of every month. You will also need to prepare Monthly & Half Monthly AR Reports for customers. This role is predominantly local, with daily operations in AHM, Dariba, and Agucha. Your duties will also include Vendor and Customer Reconciliation, as well as Vendor creation in the sy...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Roles and Responsibilities Manage purchase orders from creation to payment, ensuring timely delivery of goods and services. Coordinate with vendors for quotations, negotiate prices, and finalize deals. Verify invoices against purchase orders to ensure accuracy and completeness. Create new vendor profiles as needed and maintain existing ones.