7121 Vendor Development Jobs - Page 40

Key Responsibilities: Plan raw material requirements based on sales forecasts. Release and follow up on Purchase Orders (PO) as per production requirements. Coordinate with suppliers for timely delivery of critical materials and raw materials. Conduct supplier audits to ensure compliance and quality. Ensure 100% On-Time Delivery (OTD) from suppliers and resolve any issues promptly. Develop and onboard new suppliers. Communicate and negotiate with suppliers and vendors to secure more profitable deals. Support vendor development, cost negotiation, and alternate sourcing. Track and manage import materials. Ensure all supply chain processes meet legal requirements and standards. Evaluate and rep...

Educational Requirements Bachelor of Engineering,BCA,BSc,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...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Preferred Candidate Profile: 1-3 years of Experience in Procurement/Purchase Education Preference: B.Tech Type of Role: 3rd Party Role Role & Responsibilities: ARC/AMCs Electrical Supply and Services Mechanical Supply and services Civil Services Air conditioners Printing and Stationary Printers services and cartridge refilling Indigenization of Marine machine spares (Vendor development) PRs Validation and Inviting quotes from Vendor Validation of BOQs / Specifications of above 1lacs quotes RFQs through ARIBA Follow-up with vendors for material delivery Price benchmarking with other sites Vendor code creation /Modification in KISSFLOW MIS reports generation Engineering stores line wise codifi...

We are seeking a dynamic and experienced Strategic Design Procurement Manager to lead sourcing and procurement operations for our furniture and home dcor division. The ideal candidate will bring deep knowledge of the industry, a strong vendor network across India, China and Indonesia, and a refined eye for design trends and aesthetics. This role requires a strategic thinker who can balance cost, quality and design and who can be a trusted advisor to senior leadership on product selection and supplier partnerships. Key Responsibilities: Strategic Sourcing: Identify, evaluate, and develop a reliable network of furniture and home dcor vendors in India, China and Indonesia. Vendor Management: Ne...

Dear Candidate, Hiring for Purchase officer at Kundli in Steel Industry. Salary - 35 to 40k Required Experience - 6 to 8yrs Interested candidate call on 8222829929 or share ur cv on same number

Warehouse Operations Manager 1. Manage the overall warehouse operations independently. 2. Manage the Team Leaders & lead the operations of the HUB & take ownership of area metrics and performance targets & implement strategies for continuous improvement. 3. Sound knowledge of documentation pertaining to import clearance/Bill of advice preparation/barcode-Batch label creation. 4. Willing to travel within state for Batch code handover and QC inspection - Mandatory . 5. Understanding of warehouse operations KRA/KPI. 6. Mis reporting skills. 7. Controls inventory levels by reconciling with data storage systems. 8. Maintain standards of health/safety/hygiene & security. 9. Alignment of logistic p...

Role Overview: As a Procurement Manager at our company, your primary responsibility will be to develop and implement effective sourcing strategies across multiple sites in India. You will play a crucial role in managing all sourcing activities and ensuring the consistent delivery of our sourcing plans. Your focus will be on streamlining procurement operations while maintaining performance standards and client preferences. Your expertise in this domain will involve gathering and tracking relevant information to enhance our category strategy and identify opportunities for improvement. Key Responsibilities: - Select, develop, and manage vendors, handling all supplier relationships and operation...

As a Supply Chain Manager at our company located in Phase 2, Noida, Uttar Pradesh, your role involves overseeing and managing the overall supply chain and logistics operations. You will be responsible for ensuring efficient processes, effective cost management, and maintaining high standards of quality, safety, and customer satisfaction. Key Responsibilities: - Plan, implement, and monitor the overall supply chain strategy including procurement, inventory management, warehousing, logistics, and distribution. - Lead vendor development, negotiate with suppliers, and manage contracts effectively. - Ensure timely procurement of materials, on-time delivery, and cost control. - Optimize inventory ...

As a Procurement Manager in our company, your role will involve strategic procurement and sourcing. You will be responsible for developing and implementing procurement strategies that are aligned with the company's goals. Your duties will include identifying and qualifying reliable vendors for lithium-ion battery cells, components, and raw materials. Your key responsibilities will also include managing the end-to-end import processes, which involve handling documentation, customs clearance, and ensuring compliance with DGFT regulations. You will be required to liaise with international suppliers for order placements, shipment tracking, and ensuring timely delivery. In addition, vendor develo...

We are seeking a detail-oriented and proactive Procurement Manager to manage end-to-end sourcing, vendor coordination, purchase order management, logistics handling,and inventory planning. Required Candidate profile • Strong vendor management and negotiation skills. • Good understanding of logistics coordination and transportation planning. Proficiency in Microsoft Excel and is an added advantage.

Responsibilities Should have good knowledge and experience in fabrication and machining processes such as turning, milling, drilling, grinding, CNC and VMC processes, TIG welding, laser cutting and bending, powder coating, etc. Should have experience in handling quality control and should be well verse with inspection tools like vernier caliper, micrometer, go no-go gauges, profile projector, 3D CMM, hardness tester, etc. Scope of work includes visiting potential suppliers, qualifying suppliers based on their capabilities and facilities, vendor ratings, etc. Should be willing to handle purchasing activities and other day-to-day engineering related activities as well Should have own 2-wheeler...

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...

Job Receiving user indents, verifying with approved budget, and floating RFQ to the vendor (minimum 2 to 3 vendors). Preparing a worksheet to validate supplier quotes based on cost, quality, OEM, and delivery lead time Knowledge of SAP for PO release. Create PSR and follow the PSR approvals stage-wise. PO release. Monitoring material delivery against committed vendor dates. Coordinating with the maintenance team for installation and commissioning. Coordinating with the logistics team. Coordinating material in warding and acceptance, and vendor payment. Asset management and handling the Audits Generating and circulating reports to management. Relevant Experience: Mechanical and Electrical, Co...

Job RFQ Management \u2013 Summary preparation, Quote track, on time quote submission, win-loss analysis. Floating of RFQs for RM, BOI, Sub-contract & SPL process Sourcing of suppliers/vendors. Working with customer for techno-commercial clarifications. Working with a costing team and cross functional team to respond to the RFQs. Quote review with Account Manager/HOD for price finalization. Exploring the new business opportunities. Debtor management. PO/contract review. Conduct Gate review for new awards. Track FA delivery and acquire serial orders. Responsible for analysing quote vs actual. QMS, safety & 5S compliance. Responsible for tracking customer returns, RMA, Credit notes, NDA status ...

Overview: Titan, a leading accessories company, is seeking a highly skilled and experienced Lead - Vendor Plating & PED to join our team in Hosur, Tamil Nadu, India. The ideal candidate will have a strong background in plating and PED processes, as well as experience managing vendors and suppliers. This is a full-time position within our Engineering department. Key Responsibilities: - Oversee all plating and PED processes for our accessories products - Manage and maintain relationships with vendors and suppliers - Ensure quality control and compliance with industry standards - Develop and implement new plating and PED techniques to improve product quality and efficiency - Collaborate with cr...

Job RFQ Management \u2013 Summary preparation, Quote track, on time quote submission, win-loss analysis. Floating of RFQs for RM, BOI, Sub-contract & SPL process Sourcing of suppliers/vendors. Working with customer for techno-commercial clarifications. Working with a costing team and cross functional team to respond to the RFQs. Quote review with Account Manager/HOD for price finalization. Exploring the new business opportunities. Debtor management. PO/contract review. Conduct Gate review for new awards. Track FA delivery and acquire serial orders. Responsible for analysing quote vs actual. QMS, safety & 5S compliance. Responsible for tracking customer returns, RMA, Credit notes, NDA status ...

Job Providing turnkey Assembly & testing solutions for Automotive, Engineering, medical devices & solar industries by preparing techno commercial proposal and converting in to order. Understanding the RFQ/Customer requirement & proposing the right design concept Preparingdetailed layout scheme & technical proposal Preparation ofBOM/cost estimation/cycle time diagram/documentation Negotiation & finalization of order Preparing Documentation Also scan the market & Business Development On time submission of Techno commercial proposal which includes Layout scheme, Technical write up, BOM, Quotation Converting RFQ into order Meeting customer requirements and adhering to standards Meeting the order...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 seq...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 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 se...

About The Role Project Role : Procurement Practice Representative Project Role Description : Deliver procurement and category management services including, strategic sourcing, client stakeholder management, and supplier performance management. Must have skills : Oracle Procurement Sourcing Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Procurement Practice Representative, you will deliver procurement and category management services, focusing on strategic sourcing, client stakeholder management, and supplier performance management. Your typical day will involve collaborating with various teams to en...

About The Role Project Role : Procurement Practice Representative Project Role Description : Deliver procurement and category management services including, strategic sourcing, client stakeholder management, and supplier performance management. Must have skills : Oracle Procurement Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Procurement Practice Representative, you will deliver procurement and category management services, ensuring effective strategic sourcing and managing client stakeholder relationships. Your typical day will involve collaborating with various teams to optimize supplier performa...

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: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BCom 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. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and a...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: BCom Years of Experience: 1 to 3 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, requesting proposals, negotiating with suppliers,...