4931 Vendor Development Jobs - Page 24

Position Overview: The International Purchasing Manager will be responsible for managing and overseeing global procurement of raw materials, speciality chemicals, solvents, and intermediates from international suppliers. The role requires strong expertise in vendor development, international sourcing, cost negotiations, import compliance, and supply chain optimisation to ensure the timely and cost-effective availability of materials. Key Responsibilities: 1. Strategic Procurement & Sourcing Develop and implement international procurement strategies for speciality and bulk chemicals. Identify, evaluate, and onboard across global suppliers. Negotiate long-term contracts, payment terms, and sup...

Role & responsibilities :- Drive the team in achieving the business targets set for the organization. Ensure 100% compliance for manufacturing orders; reduce cost of rejections and cost of non quality. Do effective inventory management and control to achieve desired levels of inventory for all items - raw material (RM), work in progress (WIP) and finished goods (FG). Analyze and track demand for products daily and ensure that more than 90% of customer service level targets are met. Accurately plan and forecast demand and mitigate risks due to demand spikes and lows. Work with suppliers for planning and developing the manufacturing process. Achieve more than 95% manufacturing order (MO) compl...

Role & responsibilities Support sourcing activities for raw materials, factory consumables and packaging Assist in identifying and evaluating vendors and factory partners Conduct market research and collect quotations for ongoing projects Maintain and update vendor databases and procurement documentation Coordinate with internal teams to understand sourcing requirements Assist in negotiating pricing and timelines with suppliers under supervision Support visits to local factories or vendors as needed Ensure timely follow-ups and communication with vendors Preferred candidate profile Graduate in Commerce / Engineering / Management or related field Mature, responsible, and eager to learn Strong...

We are looking for a senior purchase executive to join our team and oversee the procurement of goods and services for our warehousing operations / Infrastructure work. You will be responsible for sourcing, negotiating, and purchasing quality products from reliable suppliers at competitive prices. You will also ensure timely delivery, inventory management, and compliance with our policies and standards. Key Responsibilities - Research and identify potential vendors and suppliers in the market - Compare and evaluate offers from different vendors based on price, quality, delivery time and service. - Negotiate contract terms and conditions with vendors to achieve the best deal for the company. -...

Role & responsibilities 1. Vendor Development Identify and onboard new vendors for all categories of interior fit-out like labour contractors for false ceiling, painting, carpentry, tiling, and all other interior related works and materials: Plywood, laminates, MDF, gypsum boards, paints, glass, hardware, electricals, etc. Evaluate vendors for quality, pricing, credit terms, and reliability. Build long-term partnerships with suppliers to ensure material availability during peak project demand. Maintain a comprehensive vendor database for labour as well as materials with rates and supply capacity. 2. Procurement Management Raise purchase requests and ensure timely procurement of materials as ...

Identifying vendors for vehicle procurement, placing vehicles as per sales needs, managing movements (FTL/FCL, LCV, ODC, containerized), developing vehicle vendors and fleet owners, building strong vendor relationships, & optimizing hiring costs. Provident fund Health insurance

Role & responsibilities 1. Infra Development & Project Execution Lead end-to-end infrastructure development for greenfield and brownfield warehouse projects. Prepare project feasibility reports, cost estimates, and timelines. Ensure compliance with local zoning, construction, and safety regulations. Coordinate with consultants, architects, contractors, and internal stakeholders to ensure timely project execution. 2. Design & Layout Planning Finalize warehouse design layouts considering space optimization, operational flow, fire safety norms, and racking systems. Implement best practices for sustainable and energy-efficient designs. Coordinate for civil, electrical, plumbing, and utility desi...

Purchase Manager: Drive vendor sourcing, negotiations, timely procurement with ERP expertise. Sales Exe. Field: Client-facing role with field visit & order confirmations. Sales Exe: Office-based sales: inquiries, quotations, orders, ERP coordination. Required Candidate profile Diploma / Graduate (Electrical) | 2–7 yrs experience

Lead procurement for Menswear, Womenswear, Kidswear, and Home Textiles Plan seasonal and monthly purchases as per sales and budgets Monitor margins, stock turnover, stock aging, and sell-through Work with Retail, Finance, Planning, and Merchandising teams Approve vendor onboarding, product selection, and replenishments Ensure proper documentation (agreements, POs, GRNs, settlements) Support marketing and VM teams for campaigns and promotions Share monthly stock and procurement reports with management Improve processes to save cost and time Guide and manage the procurement team

PROCUREMENT EXECUTIVE 1. Purchase Indent Management - Collate purchase indents from various departments into a centralized Google Sheet, ensuring timely updates, so all stakeholders have clear visibility on deliverables. 2. Invoice Review - Verify invoices against approved quotations or purchase orders to ensure accuracy before processing. 3. Vendor Onboarding & Database Management - Facilitate vendor onboarding and maintain an up-to-date vendor master database in Excel. 4. Purchase Order Creation - Prepare and issue purchase orders in line with company procurement policies. 5. Goods/Services Receipt Documentation - Prepare Goods Receipt Notes (GRN) for goods received or services availed, in...

BOP Planning & Procurement Responsible to maintain purchase cost saving dashboard. Outsource part costing with respective to supplier settled costing norms New supplier development with norms finalization. New BOC parts price finalization. Totals spend analysis (RM and BOC ) RM Amendments & provisions. Responsible to maintain document records like -- NDA, Supplier tooling agreement, Supplier purchase and quality agreements. Monthly MIS Report periodic supplier audit for improvements

Educational Requirements Bachelor of Engineering,BSc,BCA,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to re...

experience in product/category/trade management within kitchen appliances, faucets, or FWD. will be responsible for overseeing procurement, inventory management, vendor relationships, and category growth for kitchen appliances and faucet products

remote typeOn-Site locationsBengaluru, India time typeFull time posted onPosted Today time left to applyEnd Date: September 9, 2025 (13 hours left to apply) job requisition idR285355 Job Title Offiice Supervisor Job Description Summary Job Description Vendor & Facilities Management, External Cab & Driver Log sheet, Petty cash statement INCO: Cushman & Wakefield

- Purchase / develop vendors for drawings parts specially fabrication cum machined parts for our m/cs. - Required good knowledge of machine building industry, - Mechanical Engineer with experience of 5 to 10 years in this field. Required Candidate profile Must have experience of fabrication Must have experience of SAP Good communication skills

The opportunity involves working as a Production Process and Quality Specialist for final assembly in Power Transformers. In this role, you will be an expert in a defined production process area and responsible for supporting factory teams to comply with process parameters and implement relevant improvements. Your impact will be significant in various areas including tanking, vacuuming, oil filling, final assembly, accessories, packing, dispatch, testing, and site activities. You will lead investigations and Root Cause Analyses (RCAs) for Non-Conformance Reports (NCRs), failures, or quality issues. Collaboration with GPG process experts, local technical experts, production, and quality teams...

You will be responsible for sourcing, purchasing, vendor development, and supplier development for the lead sourcing of Aluminium die casting commodity in a renowned Global Sourcing & Supply Chain Company. With a background in Mechanical Engineering, you should have 8 to 10 years of experience in the field. Your primary tasks will include supplier identification, localization, and evaluation, acting as a technical interface between suppliers and the USA Sourcing team, and sourcing the right suppliers through techno-commercial negotiations and onboarding processes. Your role will involve implementing plans to ensure orders meet quality and delivery requirements while minimizing the total cost...

The position of Sr. Manager Supply Chain Management will entail leading the end-to-end supply chain function for the Primary Pharma Packaging Plant located in Gonde Nashik. Your responsibilities will include ensuring uninterrupted availability of raw materials, consumables, and services in compliance with stringent pharmaceutical industry standards. To excel in this role, you must possess expertise in Procurement, Stores, Logistics, Inventory Management, Vendor Development, and Materials Planning, with a keen focus on cost efficiency, timely availability, and compliance with CGMP, FDA, and regulatory standards. Effective coordination across functions is also a key aspect of this position. In...

As a Purchase Executive at Milton, located in Mumbai (Churchgate), your primary responsibility will be to procure Stainless Steel Coils efficiently. You will manage the complete purchasing process for SS coils, focusing on cost-effectiveness and quality compliance. Regular communication with suppliers for order placement, follow-ups, and ensuring timely delivery will be crucial. Vendor visits will be a key aspect of your role to address and resolve any quality-related issues promptly. Stakeholder management is essential as you will need to coordinate with internal departments such as production, quality, and stores to align purchase activities with operational needs. Monitoring purchase orde...

Job Description 15+ years of experience Associate General Manager Interior Fitout and Finishing About Maia Estates At MAIA, we dont just build real estate - we build trust, aspirations, and future-forward lifestyles. Established in 2016 by Mayank Ruia in partnership with the Manipal Group, MAIA Estates is redefining the real estate narrative in India through a distinctive blend of intelligent design, meticulous planning, and conscious development. In under a decade, weve earned recognition from prestigious global institutions including the International Property Awards, Asia Pacific Property Awards, and Luxury Lifestyle Awards but what drives us is deeper: a relentless pursuit of excellence,...

Job Title: - Manager - Post Contracting Candidate Specifications: Candidate should have minimum 8+ Years of experience Job Description:Candidates should have good experience in Post Contract administration and hands-on experience on contracts executed under common law/Indian law Candidates should have in depth understanding of Contract Lifecycle Management software Monitoring the Obligations and KPIs Candidate must be from Law Background/ Chartered Accountant/Masters in business administration/Masters in Engineering/Masters in Economics/Masters degree in law Candidates should have good exposure in procurement of capex works contracts, evaluation of change orders / payment processing and reco...

About The Role Job Title:SC&O - S&P - Business Solutions Coupa Integration/Configuration - Specialist Management Level:9 - Specialist Must have skills:Sourcing and Procurement, Supply Chain Management, Coupa Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest technologies, and leading companies across industries. Practice: Supply Chain and Operations, Industry Consulting, Global Network I Areas of Work: Sourcing and Procurement | Level: Consultant, Senior Analyst, Analyst, Associate | Location: Gurgaon, Delhi, Mumbai, Bangalore | Years of Exp: 1 6 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem...

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 invoices. Ensuring that paymen...

AsProcessAnalyst – 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 processing of travel and expense claims...

AsProcessAnalyst – 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 processing of travel and expense claims...