4931 Vendor Development Jobs - Page 48

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 - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom 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 sequence of pro...

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 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 procu...

About The Role Skill required: Payables - Payment Processing Operations Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Work Experience:A Commerce graduate / post graduate with minimum of 2-3 years experience or a fresh graduate?Basic computer skills?Basic communication / email writing skill?Basic Accounting knowledge. Roles and Responsibilities: ?To do the first level of the quality chec...

The Opportunity: Deputy Manager - Strategic Sourcing will act as Procurement/Strategic sourcing SPOC for all the Direct, spend (Raw & Packaging Material) & Indirect (MRO) for our Dehradun manufacturing facility. This will primarily include support Sourcing/Procurement for manufacturing of our Specialty chemicals & Diagnostics business. What we're looking for: Education: Graduate in Chemistry/ B.Tech In Chemical Engineering/ B Pharma or from a Chemical Background with a preference of Diploma in Material Management. Experience: 10-12 Years of work experience in Procurement/ Strategic Sourcing out of which min 7-8 years in chemical sourcing for Pharma /Specialty Chemical company. Should have ex...

Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy. Analyse market and delivery systems in order to assess present and future material availability. Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Resolve vendor or contractor...

- Responsible for procurement of electrical/electronic components. - New vendor development, market research of new vendors and contacting and explaining the requirement clearly and completely. - Purchase proposal or Service proposal preparation for approval from the Top level Management. - Post proposal approval, PO processing with all terms and conditions as per the negotiation. - Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time without fail. - Record all transactions and periodically conduct internal stock audits to ensure the physical and virtual stock levels - PO creation, correction, routing correct products to the particu...

Responsible for procurement of electrical/electronic components. New vendor development, market research of new vendors and contacting and explaining the requirement clearly and completely. Purchase proposal or Service proposal preparation for approval from the Top level Management. Post proposal approval, PO processing with all terms and conditions as per the negotiation. Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time without fail. Record all transactions and periodically conduct internal stock audits to ensure the physical and virtual stock levels PO creation, correction, routing correct products to the particular PO, routin...

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years.

Develop and implement an effective procurement strategy for sourcing raw materials, chemicals, and other supplies required for the production of synthetic resins. This strategy should align with the company's overall objectives and cost-saving targets. Identify and build relationships with reliable suppliers, manufacturers, and distributors of raw materials in the printing ink, adhesive, and construction chemical industries. Negotiate favorable terms and contracts with vendors to secure the best prices and delivery terms. Continuously review and analyze procurement costs to identify opportunities for cost optimization while maintaining the desired quality standards. Implement measures to red...

Responsibilities: Develop and implement procurement strategies. Identify and negotiate with reliable suppliers & Compare offers from suppliers and negotiate pricing. Make the purchase order in excel and email to vendors. Track the orders after sending the purchase orders. Check the quality of the purchased products. Maintain the file of all invoices, e-way bills dispatch details recd by vendors. Coordinate with store dept. and take daily updates. Create reports on purchases, including cost analyses. Managing inventory daily basis. To meet any other duties of the management from time to time. Requisite Skills: Bachelors degree in Business, Supply Chain, or related field. Experience in procure...

Role Overview We are seeking a detail-oriented and proactive Procurement Executive to manage and streamline our sourcing operations. The ideal candidate will ensure timely procurement of raw materials, packaging, and other inventory essentials, supporting the production of our premium food and beverage products. Interview rounds are Face to Face, if you okay than apply. Key Responsibilities Source and negotiate with suppliers for raw materials, packaging, and other essentials Ensure cost-effectiveness while maintaining quality standards Coordinate with production, logistics, and quality teams for inventory planning Monitor stock levels and generate purchase orders as needed Track deliveries ...

Develop and implement procurement strategies aligned with organizational goals Manage the end-to-end procurement process, Negotiate contracts and agreements with suppliers to secure favorable terms and pricing Analyze spend data and market trends to identify cost-saving opportunities Ensure compliance with company policies, procedures, and relevant regulations Collaborate with cross-functional teams to understand business requirements and sourcing needs. Implement and maintain procurement systems and tools to enhance efficiency and transparency Conduct regular performance evaluations of suppliers and manage vendor relationships Develop and track key performance indicators (KPIs) for procurem...

As an Assistant Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

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...

Responsible for Supplier quality of materials and components used in Distribution and Power Transformers. Responsibilities: List the main job duties and what the role will entail. Responsible for Supplier quality of materials and components used in Distribution and Power Transformers. Establish, manage and implement Supplier Quality Management system to meet quality, delivery, and cost objectives. Study technical, customer and statutory requirements against materials and prepare procedures and inspection check sheets. Maintain list of approved suppliers. Supplier on-site assessment and approvals. Maintain supplier assessment details in ERP. Assign performance metrics to suppliers and drive s...

Position Overview We are looking for a dynamic and experienced professional to lead our truck supply operations as AGM Head Transportation (Truck Supply). The ideal candidate must come with a strong background in FTL transportation and hands-on experience in market vendor development, truck attachment, and team leadership. Key Responsibilities Truck Supply Leadership: Ensure 100% daily truck placement as per business demand across geographies and categories (FTL). Vendor Development: Build and expand trucker and fleet owner networks through market leads and personal relationships. Attachment Strategy: Oversee truck attachment through both direct contacts and mobile app engagement, ensuring o...

1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) 2. Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. 3. Increase the fee income / revenue and develop initiatives to control and reduce the amount of vendor payouts 4. Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. 5. Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters 6. Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT 7. Build relat...

As the Head of Business Operations Planning at a top mining company in India, you will be responsible for driving a global strategy with a local approach. Your main focus will be to establish a robust Sales and Operations Planning (S&OP) process to enhance collaboration between sales and operations teams. Your key responsibilities will include optimizing inventory management, aligning with logistics functions, and leveraging digital technologies to streamline operations. You will also lead initiatives for setting up global warehouses with silo truck facilities, implementing best practices, and ensuring efficiency and growth in the supply chain. This leadership role emphasizes innovation and ...

You will be responsible for developing and executing sourcing strategies for raw materials, packaging material, and consumables in the food processing / frozen foods / FMCG industry. This includes forecasting procurement needs based on production schedules, inventory levels, and sales projections. You will also be in charge of building vendor pipelines to ensure availability, quality, and cost-efficiency. Your role will involve identifying, evaluating, and finalizing vendors for different categories, negotiating pricing, terms, and contracts with suppliers, and conducting vendor audits to ensure compliance with quality, regulatory, and food safety standards. Additionally, you will prepare an...

As the Head of Parts Management, you will play a crucial role in driving the strategic and operational excellence of our spare parts management. Your responsibilities will include refining our spare parts strategy, developing efficient inventory management processes, and collaborating with cross-functional teams to optimize costs, time, and vendor management. The ideal candidate for this role will possess expertise in inventory planning, commercial negotiations, taxation, and technology-driven process improvements. Your key responsibilities will involve refining the spare parts management strategy to balance cost-effectiveness and time efficiency. You will conduct ABC analysis and utilize th...

You will be responsible for implementing store branding according to brand guidelines and ensuring existing branding meets the required standards. If necessary, you will rectify any issues in the branding condition. You will develop vendors for visibility and store branding campaigns, selecting vendors based on merit and the lowest quote. Your role will involve executing new store setups, fit-outs, and marketing activities to drive awareness. You will also be in charge of selecting and implementing offline marketing campaigns to increase store walk-ins. Innovation will be a key aspect of your job, driving footfall through innovative marketing campaigns. Additionally, you will be required to ...

The candidate will be responsible for delivering innovations to the market for personal & home care and should be able to run independently 5-7 projects at any time point. You will be involved in delivering new product development initiatives, with end-to-end responsibility from ideating on a new product concept to formulating prototypes to launch. This will involve understanding consumer needs through primary and secondary research to identify gaps in the market, benchmarking competitor products, and closely monitoring sales volumes, market share trends, and competitive activities. Your role will also include planning the key elements of each product category such as name, purpose, variants...

You are a Product Sourcing and Quality Assurance Specialist with prior experience in "Gift & Premium" sourcing and product development. Your responsibilities include end-to-end management of sourcing premium products such as metal, fabric, paper, and plastic items used in direct mailing packages. You will be responsible for supplier identification, product development, production management, and rigorous quality control to ensure timely delivery and high standards. Your experience in sourcing from other Asian countries will be considered an advantage. Your key responsibilities will include sourcing a wide range of premium products, identifying export-oriented manufacturers, engaging in produ...