79 Vendor Creation Jobs

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.

Position: Team Lead - MDM Location: Pune Kharadi Company: Global MNC Shift time: 4 pm to 1 am (Hybrid) & pick & drop Facility Responsibilities for master data management Assist with data mappings, data modeling, data profiling, query design, data flow design, data strategy and data governance between multiple databases across multiple platforms Analyze main business processes and requirements and translate into IT solutions Analyse data quality Overall project support Develop a master data management strategy for site Identify, support or manage process improvement initiatives Audit data and facilitates resolution Own department Master Data documentation Provide SAP system trainings to new s...

Position: Team Lead - MDM Location: Pune Kharadi Company: Global MNC Shift time: 4 pm to 1 am (Hybrid) & pick & drop Facility Responsibilities for master data management Assist with data mappings, data modeling, data profiling, query design, data flow design, data strategy and data governance between multiple databases across multiple platforms Analyze main business processes and requirements and translate into IT solutions Analyse data quality Overall project support Develop a master data management strategy for site Identify, support or manage process improvement initiatives Audit data and facilitates resolution Own department Master Data documentation Provide SAP system trainings to new s...

Role & responsibilities Operate and manage SAP modules relevant to real estate operations. Maintain and update master data (vendors, customers, properties, contracts, assets, etc.). Enter and verify transactional data such as purchase orders, sales orders, invoices, payments, etc. Coordinate procurement, and Contracts teams for SAP-related tasks Troubleshoot SAP issues and escalate them to IT/SAP consultants if needed. Train end users on basic SAP functions and best practices. Ensure adherence to internal controls and data privacy standards. Key Competencies: Accuracy and timeliness in data handling. Ability to work independently and in a team. Effective communication and coordination skills...

Qualifications: • Four + years of Vendor Master Data experience • Understands the I2P process, including an in-depth understanding of the vendor master domain and SAP Hana. • Team lead Experience is must.

Job Title: Vendor Data Maintenance Executive / Master Data Analyst Employment Type: Full-time Experience Required: 1 - 3 years in Vendor Data Maintenance / Master Data Management Education: Bachelors Degree – B.Com / BCA / BA (Preferred fields: Analytics, Business Intelligence, Statistics, Computer Science, or related technology discipline) Role Overview We are looking for a detail-oriented and proactive Vendor Data Maintenance Executive to support our master data management activities. This role involves handling day-to-day requests for vendor data creation, updates, and maintenance, ensuring accuracy, compliance, and efficiency across business operations. The ideal candidate will have stro...

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

to 3 years of experience in Vendor Data Maintenance. Working on daily business requests for master data objects - creation/update/obsolete/reactivate to ensure smooth Run and Maintain for business operations Responsible for ensuring data input in a timely fashion. Ensure standardization of data for any of the master data types to allow consistency and accuracy of data in Database. Help Master Data Process Leads to establish processes/procedures to verify data quality and to perform audits of the data input into the SAP system. Propose data requirements and configuration changes needed for new business data requirements. Support data migration activities including but not limited to data clea...

Were Hiring Accounts Executive (Invoice Booking & Vendor Code Creation) Location: Dadar, Mumbai Key Responsibilities: Accurately record & validate vendor invoices in ERP (SAP/Oracle/Tally) Match invoices with PO & GRN, resolve discrepancies Ensure timely booking for month/year-end closing Collect & verify vendor documents (PAN, GST, Bank details, etc.) Initiate vendor onboarding & maintain vendor master data Liaise with procurement, legal & compliance for approvals Qualifications & Skills: B.Com / Finance / Accounting graduate 1–3 years’ experience in invoice booking & vendor management Good knowledge of GST, TDS & ERP systems Proficiency in MS Excel with strong attention to detail

Hiring accounting professional with experience in Vendor Master Data Management Travel and expenses SAP Concur Exp 4 - 8 years Sal upto 8 LPA

Hello, Greeting from Kotak Life Insurance! Job Location - Goregaon East Job Role - Vendor Coordinator/ Mis Executive Contact Person - Asmita Dewalkar Email ID - asmita.dewalkar@kotak.com Please note this is an off-role opportunity Key Responsibilities : HR Report Preparation Prepare and maintain accurate HR reports and summaries for senior management, including data on employees, recruitment, and performance. Dashboard & Presentation Support Assist in designing and updating HR dashboards and prepare clear presentations highlighting key HR metrics and trends. Vendor Empanelment Coordinate with external recruitment agencies for onboarding and ensure timely delivery of services as per company s...

Bachelor degree in business administration, management, or a related field is preferred. Skills: Administrative Support, Communication and Liaison, Information Management, Project Coordination,

Position: Team Lead - MDM Location: Pune Kharadi Company: Global MNC Shift time: 4 pm to 1 am (Hybrid) & pick & drop Facility Responsibilities for master data management Assist with data mappings, data modeling, data profiling, query design, data flow design, data strategy and data governance between multiple databases across multiple platforms Analyze main business processes and requirements and translate into IT solutions Analyse data quality Overall project support Develop a master data management strategy for site Identify, support or manage process improvement initiatives Audit data and facilitates resolution Own department Master Data documentation Provide SAP system trainings to new s...

As a Procurement Manager at Head Digital Works, a leading online skill-gaming company, you will play a crucial role in ensuring the seamless sourcing, contract management, and quality assurance of goods and services. With a user base of over 60 million and renowned brand verticals like A23Rummy and Cricket.com, we are committed to redefining the online gaming experience. Your responsibilities will include identifying and evaluating potential suppliers, conducting market research, and analyzing procurement data to optimize costs. You will be responsible for negotiating, administering, and maintaining contracts with suppliers, as well as creating, sharing, and managing purchase orders efficien...

Freelance SAP MDG Consultant (Remote, US client) Configure & test MDG for BP (Vendors/Customers) Integrate with S/4HANA, Signavio & CALM Enable client sessions, workflows & best practices Required Candidate profile 4–8 yrs SAP MDG expertise (BP, Vendor, Customer) Skilled in config, data/process/UI modeling Proficient in BRF+, workflows, UIBB Strong S/4HANA MDG integration exp

Job Overview: As part of the Operations team, the individual will be responsible for managing Material Master Data using SAP MM and other ERP platforms. The role includes material creation, release, monitoring, and phase-out activities, ensuring data accuracy and compliance with global standards. Strong fluency in English and excellent communication skills are essential for effective collaboration across teams and stakeholders. Key Responsibilities: Material Master Management: Create, update, and maintain material master records in SAP MM and other ERP systems (Oracle, iScala, Phoenix, Intellect). Request Handling: Monitor and process material data requests via email and portals, ensuring ti...

Job details: Job Position/Designation: Procurement Executive Educational Qualification: Diploma Mech. Engg/ B.E/ B.Tech Engineers Only Experience: 2+ years Location: Client On-site Yelahanka, Bangalore Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Procurement Executive. The ideal candidate should have hands on experience in working with large data sets on excel, technical understanding of machine parts, understanding of technical specifications mentioned in vendor quotations, translating raw data into...

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication

Roles and Responsibilities : Manage the procurement process from purchase requisition to payment, ensuring timely delivery of goods and services. Coordinate with internal stakeholders to gather requirements, negotiate prices, and resolve issues related to vendor performance. Develop and maintain relationships with vendors through regular communication, contract negotiation, and issue resolution. Analyze spend data to identify trends and opportunities for cost savings. Job Requirements : 5-10 years of experience in Procure to Pay (P2P) cycle or similar role. Strong understanding of supplier management principles, including vendor creation, registration, and onboarding processes. Proficiency i...

Job Description: As an Executive - Accounts at Cushman & Wakefield, you will be responsible for a variety of tasks related to accounting and financial management. Your key responsibilities will include: - Handling vendor creation documentation, correspondence, presentations, etc. - Managing petty cash and maintaining day-to-day expenses. - Preparation of budgets when required. - Generating monthly finance reports. - Maintaining day-to-day accounts books. - Preparing general vouchers, cash vouchers, and imprested vouchers. - Managing statutory forms and documentation. - Conducting daily bank reconciliations. - Maintaining the trial balance, profit & loss account, and balance sheet. About You:...