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7 Vendor Data Jobs

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5.0 - 10.0 years

5 - 13 Lacs

mumbai suburban

Work from Office

POSITION DESCRIPTION Position Title Plant & Equipment Specialist (MECHANICAL) - Support India (Research/Documentation/Project support) Incumbent Reports to Global Supply Chain Plant & Equipment Director Incumbent Location/Project Position Summary Plant & Equipment Mechanical Specialists will support by gathering, analysing, and organizing technical data to underpin bidding, procurement, and operational activities. Your role ensures that research outputs and documentation are accurate, accessible, and aligned. As a Plant & Equipment Mechanical Specialist, you may specialize several civil, mechanical equipment and processes You will provide engineering, technical support related to mechanical ...

Posted 1 week ago

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2.0 - 4.0 years

2 - 3 Lacs

bengaluru

Work from Office

Greeting from Infosys BPM Ltd., We are hiring candidates for Reference Data Skill. Please walk-in for interview on 10th September 25 at Bangalore Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-224837 Process Specialist- 2 Yrs to 4 Yrs experience: Interview details: Interview Date: 10th September 25 Interview Time: 10:00 AM till 12:30 PM Interview Venue: JP Nagar: Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th Cr...

Posted 2 weeks ago

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4.0 - 9.0 years

3 - 4 Lacs

Hyderabad

Work from Office

The Vendor Data Management Specialist is responsible for creating, maintaining, and governing accurate and consistent vendor master data across enterprise systems. This role ensures high-quality vendor records, compliance with internal controls, and supports procurement, finance, and audit teams with timely and clean vendor data. Key Responsibilities: 1.Vendor Master Creation & Maintenance: Create new vendor records, update existing ones, and manage vendor lifecycle in ERP systems (SAP, Oracle, etc.). 2.Data Quality Assurance: Ensure completeness, accuracy, and standardization of vendor records in line with organizational policies and regulatory requirements. 3.Compliance & Risk Management: ...

Posted 2 months ago

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6.0 - 11.0 years

12 - 22 Lacs

Bengaluru

Hybrid

Role & responsibilities: Act as primary study contact, subject matter expert (SME) and liaison for external data and local lab processing on assigned studies for internal and external stakeholders. Communicate to Clinical Data Manager, study team, and/or Manager, External Data problems involving local lab data point issues and validation issues. Communicate to vendors and client issues involving external data transfers, data point issues and validation issues. Perform QC of laboratory normal ranges prior to entry to ensure documents received are ICH/CGP compliant and accurate. Perform Lab Normal Range data entry and/or QC, meeting processing deliverables on time and with quality. Review stud...

Posted 3 months ago

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3.0 - 7.0 years

4 - 8 Lacs

Noida

Work from Office

An Accounts Payable (AP) job typically involves managing a company's financial obligations to vendors, suppliers, and creditors . AP professionals are responsible for accurately recording, processing, and ensuring timely payment of invoices, while adhering to financial policies and procedures. This includes tasks like receiving, verifying, and reconciling invoices, preparing payments, and maintaining accurate records. Key Responsibilities and Duties: Invoice Processing: Receiving, verifying, and coding invoices to ensure they are accurate and match purchase orders. Payment Processing: Preparing and executing payments to vendors, including checks, wire transfers, or electronic payments, while...

Posted 3 months ago

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2.0 - 4.0 years

2 - 3 Lacs

mumbai

Work from Office

• Reconciliation of Vendor accounts with our books and clearing of open transactions. • Efficient handling of vendor invoices, including matching invoices with purchase orders and goods receipts. • Vendor onboarding, classification, and maintaining accurate vendor master data. • Managing monthly closing of Books of Accounts. • Invoice Objection Resolution • Data Extraction and Formatting. • Adherence to organizational policies, audit requirements, and regulatory compliance in all transactions. • Cross Functional Co-ordination. • Any Urgent Report required by Management.

Posted Date not available

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2.0 - 5.0 years

2 - 5 Lacs

bengaluru

Work from Office

Role - Reference Data Experience - 2 to 5 years Location - Bangalore Budget - 6Lpa Shift - Rotational shift Knowledge of the Vendor data / Data management / Securities Knowledge / Pricing are must. Regards 8489756652 Ramya S

Posted Date not available

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