4931 Vendor Development Jobs - Page 17

Job Purpose This position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business, we have set up an exclusive collections team which will help the NSB business to have the least NPA.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Able to hire/empanel the vendor/agency for the collection proces...

Job Purpose This position is open with Bajaj Finance ltd. NSB business is a new business formed recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business, we have set up an exclusive collections team which will help the NSB business to have the least NPA.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities Able to hire/empanel the vendor/agency for the collection proces...

Oversee & be directly responsible for running revenue account independently by providing technical & commercial information related to the company business in a timely manner. Need to collaborate & train assigned SCM Analyst .

Responsibilities related to Procurement of Core Raw Materials related to Production. Handling technical analysis in terms of price patterns, technical tool indicator.

1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Role & responsibilities The candidate should be responsible for the sourcing of the materials pertains to Adblue(DEF) division. He should be well versed with the procurement activities includes; 1) Identify the potential vendors for the requirement of materials as per approved indents 2) Co-ordinate with units, cross check the stock levels and ensure no excess materials procured 2) Obtain the quotes from potential vendors and evaluate technicality for the specific items with the user departments& get the clearance 3) Negotiate the prices, other terms & conditions and get the approval from HOD by preparing the cost comparative statement 4) PO placement in ERP and follow up for the receipt of ...

1. Sourcing of Raw Materials, Intermediates & Technical products related to Agro chemicals 2. Negotiate and Monitor the procurement activities independently

Ensuring company product categories along with displays are optimized for sales and marketing. Researching and analyzing trends in sales and consumer behavior. Drafting reports for the organization to enhance sales.

Handle procurement of engineering materials, tools, and consumables. Source and negotiate with vendors for best price and quality. Prepare purchase orders and ensure timely delivery.

Handling Purchase Vendor Development Product development with Vendors. Material management Coordination with Production Team Fabrication.

Title of the position Procurement operations (IT/office supplies/facilities/MRO/travels ) Procurement process management (procure to pay) On time PO creation and management Collaborate with vendor per MRP changes and mitigate any risks associated to on time material availability Coordinate with logistics teams to ensure timely and smoothly delivery of materials Follow up on payments and ensure timely release of funds to vendors Stakeholder management Participate in review meetings for high-value projects, ensuring alignment with user department and finance Drive improvements needed in procurement process & systems to enable efficiency and effectiveness and achieve internal customer satisfact...

ROLES & RESPONSIBLITIES: Developing mould from concepts to final customer approval. Time line updation to customer Customer coordination and updating each event to the customer Attending the trials and troubleshooting Good knowledge of moulding defects and remedies Good experience of dimension correction/ flash correction Coordinating with the customer and understanding the product requirements and getting it done Preparation Mould Buy Off documents/ Mould readiness check sheet etc. Hand on experience in toolroom mould manufacturing/ development Coordinating with vendors in the stage wise developments of the mould. Preferred Industry: REQUIRED SKILL: Experience in developing and implementing...

Title of the position Procurement operations (Tools/Equipment in Semifab) Procurement process management (procure to pay) On time PO creation and management Collaborate with vendor per MRP changes and mitigate any risks associated to on time material availability Coordinate with logistics teams to ensure timely and smoothly delivery of materials Follow up on payments and ensure timely release of funds to vendors Stakeholder management Participate in review meetings for high-value projects, ensuring alignment with user department and finance Drive improvements needed in procurement process & systems to enable efficiency and effectiveness and achieve internal customer satisfaction Documentatio...

Procurement Officer So what does a Procurement Officer really do? Think of yourself as one of the officers of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. So come on, now we need your full concentration because its time to imagine what its like being a Procurement Officer. Imagine yourself going to work with one thing on your mind: to purchase and deliver quality goods and services of the right quantity and quality at the best price. As you tackle your new tasks for the day, you know that it will lead to one thing: to process and deliver all t...

We are currently seeking a qualified candidate for a position in the SI-EA-O-AIS Procurement Team. The ideal applicant should possess strong domain knowledge and hands-on experience with the following commodities: Handling Current & Voltage MV Transformers (CT-VT) and Measuring Instruments (MIT) Managing Relays, Sensors, Castle Locks, Tripping Devices, Connectors, and Solenoids Overseeing LV Compartment Wiring, Assembly, and Breaker Wire Harness Supporting Digitalization Drives and Presales Activities for domestic and export White Elephant projects Finalizing Rate Contracts for all panel-related equipment Driving Cost-Saving Initiatives with a strong Electrical/Electronics Engineering founda...

Job Responsibilities:- Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Industrial Sales executive - Gurgaon Degree/Diploma In Any Branch Of Engg. Or Bsc With Pcm & Mba 4-5 Years In Marketing Of Industrial Consumables Direct To Industries

Key Responsibilities: Location :- Sector 8, gurgaon Edit raw footage into polished videos for YouTube, social media, websites, and promotional materials Add music, dialogues, graphics, and effects to enhance video quality

We Dhariwal Thirani Group Developer Firm Role of a Purchase Manager 1. Understanding Material Requirements Coordinate with the site engineer, project manager, or other departments to know what materials are needed and when. 2. Vendor Development & Management Identify and develop reliable vendors/suppliers. Maintain strong relationships and ensure suppliers meet company standards. 3. Quotation & Rate Comparison Collect quotations from multiple vendors. Compare based on price, brand, delivery time, and terms. 4. Issuing Purchase Orders (PO) Create and send accurate purchase orders that include item specifications, rate, delivery date, and payment terms. 5. Quality Control Ensure materials rece...

______________________________________________________________________________ Job Title: Purchase Executive Location: MIDC Phase III, Chakan industrial, Pune, Maharashtra. Job Type: Full-Time Department: Procurement / Purchase Reports To: Purchase Manager / Operations Manager Job Overview: Responsible for sourcing, negotiating, and procuring electrical components, sheet metals, wiring accessories, and other raw materials required for control panel manufacturing. Ensures timely delivery, quality standards, and cost-effective purchasing to support uninterrupted production. Key Responsibilities: Identify and evaluate suppliers for electrical components (switchgears, relays, wires, MCCBs, Obtai...

JOB DESCRIPTION Role Title: Engineer Department: Sub - Contract JOB PURPOSE: (Role Summary): Responsible for managing sub-contracted fabrication, machining and rolling parts to ensure timely and quality delivery of project components. Specific Industry Experience: Experience in purchasing, sub-contracting & supply chain management. Process Knowledge of Fabrication (Heavy or light) / Machining. Other Requirements: Experience in working on SAP KEY AREAS OF RESPONSIBILITY: Handle Purchasing & Sub-Contracting activity independently. Assist in cost estimation and control by identifying areas of cost optimization and vendor negotiation. Issue RFQs (Request for Quotations), compare quotations and s...

About The Role Supports the delivery of Procurement projects for defined solutions and continuously strives to improve them. Participates in Procurement value delivery projects, executing diverse and time-sensitive activities, considering compliance, quality and efficiency of delivery. Acts as a change agent and builds relationships with project related Stakeholders.Supports other team members in resolving project delivery issues within own procurement solution expertise. About The Role - Grade Specific Role OverviewSupports/ performs project and change management activities as per the given instructionsProvides delivery support to agreed procurement related projects to meet their deliverabl...

YOUR ROLE In this role you will play a key role in Customer service focus, Strong verbal and written communication skills, Fluency in English, Coupa, Microsoft Suites, ServiceNow Experience creating and supporting purchase requisitions and purchase orders is a plus Experience reviewing executed agreements to interpret terms and convert commercials into purchase requisitions is a plus YOUR PROFILE - Reviews Purchase Request(PR) and PO Change (POC) to ensure structured correctly, all required information provided, purchase requests are aligned to contract, and all required due diligence is completed before processing -Support creation of PR and POC -Provide general order support to Suppliers a...

Your Role In this role you play a key role in Manage supplier onboarding and updated through Coupa SIM (Supplier Information Management) including Government/Tax agency paysite creation, Non-Profit onboarding, and Name Changes. Troubleshoot and Support the Supplier with Couper Supplier Portal (CSP) related issues. Follow up with outstanding SIM forms. Your Profile 5 to 9 Years Of Relavent Experience Customer service focus, Strong verbal and written communication skills. Fluency in English, Coupa, Microsoft Suites, ServiceNow Functional experience in Supplier information management is a plus What Youll Love You can shape your career with us. We offer a range of career paths and internal oppor...

YOUR ROLE In this role you will play a key role in The Procurement Customer Support Specialist will play a hands-on role in supporting Coupa system users across the organization. This includes assisting with onboarding new Coupa users, updating information in existing user profiles, and responding to Coupa access-related support tickets. The specialist will also be responsible for detailing Coupa workflows to internal stakeholders and identifying the appropriate level of system access based on individual user roles and responsibilities. This role requires a strong understanding of Coupa workflows to ensure accurate access provisioning and effective user support. YOUR PROFILE Provision and ma...