7100 Vendor Development Jobs - Page 13

Job Purpose Job Purpose Description Job Context & Major Challenges Key Challenges: Geographical conditions pose a challenge when stores have to be opened in remote locations. Travelling time forms a greater composition of total working hours. Executing the stores with franchises vendors, which are new for every project without compromising the look and feel of the stores and identities. We have to educate all the different vendors for every project Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Store opening and renovation timeline WCD to HOTVM for COCO and COFO with only registered vendors Preparing work schedule and regular site ...

We are looking for a highly motivated and skilled Entry Level Support Engineer to join our team at Microexcel Inc. The ideal candidate will have 2 to 7 years of experience in the field. Roles and Responsibility Provide technical support and assistance to customers via phone, email, or chat. Troubleshoot and resolve technical issues related to software applications. Collaborate with internal teams to identify and implement solutions for customer requests. Develop and maintain technical documentation and knowledge base articles. Participate in training and development programs to enhance technical skills. Analyze customer feedback and provide recommendations for process improvements. Job Requi...

We are looking for a highly skilled and experienced Test Engineer to join our team at QualityKiosk. The ideal candidate will have 1 to 3 years of experience in the field. Roles and Responsibility Design, develop, and execute comprehensive test plans to ensure high-quality software products. Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and maintain automated testing scripts using various tools and technologies. Analyze test results, identify defects, and work with development teams to resolve issues. Participate in agile development methodologies and contribute to process improvements. Stay up-to-date with industry trends and emerging techno...

We are looking for a highly skilled and experienced Process Assistant to join our team at Amazon Development Centre (India) Pvt. Ltd., with 2-8 years of experience in the field. Roles and Responsibility Manage and maintain accurate records and reports. Provide administrative support to ensure smooth operations. Develop and implement process improvements to increase efficiency. Collaborate with cross-functional teams to achieve business objectives. Analyze data and provide insights to inform business decisions. Ensure compliance with company policies and procedures. Job Requirements Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work...

Help plan and purchase ELV & BMS materials as per project needs. Find and communicate with suppliers to get the best prices and terms. Assist in comparing quotations and preparing evaluation sheets. Make sure materials meet approved specifications and quality standards. Keep records of all purchases and track supplier performance. Work closely with project teams to ensure timely delivery of materials. Stay informed about new products, market prices, and key suppliers. Minimum 1 year of experience in procurement, preferably for IT, ELV, or networking systems. Basic knowledge of ELV products such as switches, routers, CCTV, access control, cabling, PA, AV (BMS and Fire Alarm knowledge is a plu...

Design, develop, and maintain complex SQL queries, stored procedures, triggers,and functions in both MS SQL Server and Oracle environments. Optimize and tune SQL and PL/SQL/T-SQL code for performance and scalability. Design and implement database schemas, tables, views, indexes, and partitions. Collaborate with application developers to ensure efficient database access and data integrity. Perform data migration, transformation, and ETL operations between databases. Conduct regular database reviews and troubleshoot issues in development, test, and production environments. Implement and maintain best practices in database management, version control, and deployment. Document database processes...

Roles Responsibilities: Planning: Develop and maintain material requirement plans based on production forecasts, service needs, and inventory targets. Monitor inventory levels and adjust planning parameters to optimize stock availability and minimize excess inventory. Collaborate with production, engineering, and service teams to align material availability with operational needs. Buying & Inventory Management: Overall ownership of material ordering, availability, and scheduling targeting 2-week inventory levels, at a minimum, Oracle and Digital Cockpit expert Execute purchase orders for raw materials, components, in line with PSI & Service order requirements. Negotiate pricing, delivery ter...

Nautilus Shipping India Pvt Ltd is looking for NCV Second Engineer to join our dynamic team and embark on a rewarding career journey Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems ...

Maintain the ROL (Re-order Level) master file for all plants and update it monthly based on the rolling forecast. Run MRP for each plant on a daily basis and review the Purchase Requests (PRs). Convert fast-moving PRs directly into Purchase Orders (POs) or scheduling lines. Obtain PO approvals and share them with suppliers via email or the supplier portal. Coordinate closely with the plant purchase team to review the requirements for slow-moving and rarely used PRs. Convert slow-moving or rare PRs into POs based on plant confirmation, obtain necessary approvals, and communicate with respective suppliers. Coordinate with the plant for timely processing of rush orders, order cancellations, eng...

Trade booking, allocation and confirmation of Indian equity trades executed by the firm and its clients Performing essential client service and trader support in timely manner by furnishing traders in Mumbai and other location with essential trade and market data Handling all day to day functions of the team Continuously drive projects involving new products roll out, new system implementation, process improvements, regulatory changes etc. Obtaining an in-depth knowledge of the rules, regulations and various nuances of the Indian equities market as well as a sound understanding of our systems Responding promptly to client and counterparty inquiries, committing to deliverables as well as unde...

What We Offer: At TaskUs, we prioritize our employees' well-being by offering competitive industry salaries and comprehensive benefits packages. Our commitment to a People First culture is reflected in the various departments we have established, including Total Rewards, Wellness, HR, and Diversity. We take pride in our inclusive environment and positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. What can you expect in a DVP of Operations role with TaskUs:As the Division Vice President of Operation...

ABOUT THE ROLE Role Description: We are seeking a strategic sourcing professional who thrives in ambiguity, can think long term, and has the discipline to deliver near-term results. You will serve as the Global Strategic Sourcing Manager .In this role, you will drive sourcing strategy and execution for Software, with a focus on Data Analytics and AI platforms. This includes developing and executing sourcing roadmaps, designing and leading negotiations, building supplier partnerships, and ensuring Amgen secures the right solutions at the best value while managing risk and enabling innovation. Your responsibilities will center on analyzing internal demand, market dynamics, and supplier capabil...

Your role and responsibilities As Process Analyst €“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proce...

Your role and responsibilities Review requisition requirements Recognize non-catalog purchases that should be directed to a catalog solution Work efficiently with requester/client for additional information or questions Determine source from sourcing-provided master file Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and decipher details Procurement of low-dollar purchases and services Complete customer requests for supplier setup Maintain supplier documentation Ensure audit readiness of all purchasing documents Proficient with reporting/MS Excel to maintain account-specific reports and trackers Work with stakeholders and ...

Your role and responsibilities As Senior Process Analyst €“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocke...

Your role and responsibilities As Process Analyst €“ Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the proce...

We are looking for a skilled SAP MM AFS Consultant with 8-10 years of experience in the IT Services & Consulting industry, specifically in Wipro Limited. The ideal candidate should have expertise in SAP MM - Materials Management. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP MM solutions. Analyze business requirements and develop effective solutions using SAP MM modules. Provide technical support and training to end-users on SAP MM applications. Develop and maintain documentation of SAP MM configurations and customizations. Troubleshoot and resolve issues related to SAP MM implementation and maintenance. Ensure compliance with organizational sta...

Sending enquiries for equipment materials viz. plates, pipes, flanges, fittings, fasteners, gaskets, demister,cartridge trays,wire mesh etc. Purchasing stores consumables,Maintenance consumables/spare parts - To do outsourcing activities (labour) Required Candidate profile Proven exp in procurement, preferably in the Heavy engineering (Fabrication, Static equipment, pressure vessels, heat exchangers, columns. etc) Ability to work under pressure, prioritize tasks

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. We embrace ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. We embrace ...

Warehouse Management Inbound & Outbound Following SOP Storage - Warehouse Layout, arrangement of tasks Transportation Management Facilities Management - Security, Safety, Housekeeping, Hygiene Workers Management Vendor development, Rate negotiations Customer service Communication with customers, ensuring on-time and in-full, Sales return and issuing credit note Inventory Management Ensuring inventory controls and ensuring accuracy for maintaining quality standards Coordination with Central Supply Chain Team, Finance & Statutory

Job Description is available here : https://drive.google.com/file/d/1Y6wgPpBf712d0ZB2GTtWbt9Dnjlvcedu/view?usp=drive_link About PolyCycl PolyCycl is focused on addressing one of the largest pain points in the field of waste management, the challenge of recycling hard-to-recycle waste plastics. The company has been working across 10+ years, developed multiple technologies for chemical recycling of low-grade waste plastics. PolyCycl's flagship technology enables conversion of low-grade plastics to high-value hydrocarbon oils, using a differentiated and patented fully-continuous pyrolysis process. Such hydrocarbon oils have been evaluated and qualified by global petrochemical and technology maj...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 count...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 count...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 count...