7100 Vendor Development Jobs - Page 22

Responsible for sourcing of all Mechanical Fabricated parts. Development of New Vendor for all parts and negotiation. Development of Sheet Metal Enclosure. Good understanding of Fabrication process.

Job Title: Senior Engineer Strategic Sourcing; Direct Material Department: Procurement & Supply Chain Location: Khopoli Reports To: DY Manager Strategic Sourcing Experience Required: 2+ Years Industry: Capital Equipment / Infrastructure / Engineering Projects / Automated Car Parking Systems/ Automobile/ Mechanical/ Manufacturing Job Purpose To drive strategic sourcing initiatives for direct materials and critical components with a focus on cost optimization, vendor development, supply risk mitigation, and continuous process & product improvement. The role aims to create a reliable, competitive, and sustainable supplier base aligned with business growth and technical innovations in automated ...

1. Identify & develop a network of scrap Procurement 2.Negotiate prices, payment terms,& logistics of scrap procurement. 3. Ensure procurement of quality scrap material at competitive rates. 4. Track market rates, trends & price fluctuations. Required Candidate profile 1. Expand customer base of Steel Pipes & sheets 2. Achieve monthly / quarterly & annual targets 3. Price negotiations with clients 4. Prepare quotations, finalize contracts & Performa invoices

We are looking for a skilled Team Leader to join our team at Hyatt Regency, responsible for managing materials and ensuring the smooth operation of our hotel. The ideal candidate will have 3-6 years of experience in a similar role. Roles and Responsibility Manage and coordinate the procurement and distribution of materials. Ensure timely delivery of materials to meet operational needs. Maintain accurate records of material usage and inventory levels. Collaborate with other departments to ensure seamless operations. Develop and implement strategies to optimize material usage and reduce costs. Supervise and train staff members on material handling procedures. Job Requirements Proven experience...

We are looking for a highly skilled and experienced Purchase Executive to join our team at the Marriott hotel in [location]. The ideal candidate will have 2-5 years of experience in purchasing or procurement, preferably within the hospitality industry. Roles and Responsibility Manage and coordinate the purchasing process to ensure timely delivery of goods and services. Develop and maintain relationships with suppliers and vendors to negotiate prices and terms. Conduct market research to identify new suppliers and stay updated on market trends. Analyze data to optimize purchasing decisions and reduce costs. Collaborate with cross-functional teams to align with business objectives. Ensure comp...

Job Description for Procurement and Sourcing Manager Textile & Leather Bag Exports Key Responsibilities, Qualifications, and Skills Job Overview The Sourcing and Purchase Manager for textile / leather bags is responsible for overseeing the procurement process, ensuring the strategic acquisition of high-quality textile and leather materials at competitive prices. The role involves managing supplier relationships, negotiating contracts, and ensuring compliance with ethical and sustainability standards. The position requires a strong understanding of the textile industry, supply chain processes, and purchasing strategies. Key Responsibilities Sourcing Strategies: Develop and execute sourcing pl...

We are looking for a highly skilled and experienced Purchase Officer / Sr. Purchase Officer to join our team at D-Mart (Avenue Supermarts Ltd.). The ideal candidate will have 3-6 years of experience in purchasing or supply chain management. Roles and Responsibility Manage the procurement process from planning to execution, ensuring timely delivery of goods and services. Develop and maintain relationships with suppliers to negotiate prices and terms. Analyze market trends and supplier performance to optimize purchasing decisions. Collaborate with cross-functional teams to align with business objectives. Implement cost-saving initiatives and process improvements to enhance efficiency. Ensure c...

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 proces...

We have Urgent Opening in Supply Chain for USA MNC Manufacturing -(Richi Circuitronix Pvt) Gurgaon Sector 18). Position Name - - Associate/ Sr. Associate - SCM Plastic Injection Molding... Experience -3 to 10 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Required Skill - Must Having Exposure in Plastics Manufacturing , Injection Molding Experience in Supply chain/ SCM Process - Pricing & Costing, RFQ, Quotation, Supply Chain Planning Making Purchase order (PO) - Doing Vendor & supplier management Demand forecasting Strategic sourcing Working for B2B Business, MRP Process (Material requirements planning Process)- Experience on Inco Term -...

Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications. 1. Applies scientific methods to analyse and solve software engineering problems. 2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance. 3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers. 4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectati...

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 blocked i...

Material Management and control(2)Purchase(3)Sourcing /Procurement(4)Vendor Management(5)Import Operations & Documentation(6)Cost Planning and Management(7)Order Management and Sales Planning(8)Supply Relationship Management

Knowledge of drawing, (Plastic Injection Molding, Stamping,, Forging, Casting, Machining) Promote target cost achievement of procured parts Cost improvement activity with supplier to support company profitability through VA/VE. Perks and benefits 5 Days Working, Transportation, Family Mediclaim

Responsibilities: Vendor Sourcing: Identify, evaluate, and establish relationships with new vendors to ensure a diverse and reliable supply chain. Cost Analysis: Conduct thorough cost analysis to optimize purchasing processes and reduce costs without compromising on quality. Negotiation: Negotiate contracts and terms with suppliers to secure the best possible deals. Inventory Management: Monitor inventory levels and coordinate with suppliers to ensure timely delivery of materials and products. Order Processing: Handle purchase orders, track deliveries, and manage any discrepancies in orders. Market Research: Stay updated on market trends and pricing fluctuations to make informed purchasing d...

1. Supplier Identification and Evaluation 2. Negotiation and Contract Management 3. Cost Analysis and Optimization experience in strategic sourcing, procurement, • Proven track record of successful supplier negotiations and contract management

We are looking for a highly skilled and experienced professional to join our team as a Godown Officer / Executive in D-Mart (Avenue Supermarts Ltd.). The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Manage and oversee daily operations of the godown department. Coordinate with suppliers and vendors for timely delivery of goods. Conduct regular stock audits to ensure accuracy and compliance. Develop and implement effective inventory management systems. Collaborate with cross-functional teams to achieve business objectives. Analyze data and reports to identify trends and areas for improvement. Job Requirements Strong knowledge of inventory management ...

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Purchase Executive required at Sai Industries. Handle vendor sourcing, quotations, negotiations, and timely material procurement. Location: Ranjangaon. Required Candidate profile Candidate should have 1–2 years of experience in industrial purchasing. Must be skilled in vendor negotiation, quotation comparison, and material planning. Knowledge of safety and packaging materials.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Supplier Enablement/Onboarding/e-InvoicingLocation:JaipurCompany:AccentureJob Type:Full-Time What are we looking for? Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service.Preferred Experienc...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Supplier Enablement/Onboarding/e-InvoicingLocation:JaipurCompany:AccentureJob Type:Full-Time What are we looking for? Collaborate with external / internal clients to execute procurement operations such as, Supplier Enablement, End User and Supplier Support and Training. Develop and manage procurement operations pipeline, continuous improvement initiatives and ensure procurement solutions are addressing related client metrics and contracted SLAs for designated service.Preferred Experienc...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requestin...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Bachelor's degree with Finance specialization Years of Experience: 1 to 3 years What would you do? The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for Ensure timely completion of work allocations related to IP & Helpdesk. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization. Actively partic...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequ...