7121 Vendor Development Jobs - Page 49

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

Primary focus Create precise models of customer products within the agreed time frame, based on technical drawings or the actual products Create Photo realistic renders Optimize digital files before sending it to client for review Strong understanding on how to accentuate the form of the products using lights and shadows Understanding UV sets and maps Perform daily tasks while following 2D 3D CGI workflows processes Re-topologize raw 3D models Create materials and textures, and set-up lights to produce photorealistic or stylized materials / shaders Provide technical assistance to the team when needed Serve as the teams Creative QC Supporting tasks If needed, attend client meetings, calibrati...

THE IDEAL CANDIDATE: The ideal candidate is a self-starter, problem-solver and successful in combining technology and data into best-in-class outcomes. The candidate is energized by solving complex business problems and consistently effective in making high-judgment decisions at rapid pace amidst the frequent ambiguity that comes with charting a course of action with no precedent. Moreover, the ideal candidate is energized by an environment where strategy, innovation and decision-making are intentionally distributed, where candor, speed and data are highly valued and colleagues at all levels hold each other to unusually high standards on behalf of Quince customers. RESPONSIBILITIES: Develop ...

What you will do: Enquiry management in terms of customer discussions, URS Review Compliance Prep, Technical Proposal, Costing, P ID Prep, supporting pre-sales etc.> Mass Balance prep, list of equipment prep, costing, Presales support for end to end solutions. Preparation of DQ1 DQ2 docs in ref to Process engineering design, Project management, Cross functional communication, customer management, OTD in terms of project milestones, SAP OTD management and handover. Preparation of qualification protocols and Executing SFAT, Mechanical inspection, PreFAT, FAT, SAT, Customer feedback reports and follow all the procedures as mentioned in the project realization chart. Conducting Internal Audits f...

About The Role Skill required: Contract Services - Contract Negotiations Designation: Sourcing & Cat Enablement Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? You will be a part of contract services team, and you would do end to end contracting which includes drafting, redlining and negotiations.You will be a part of contract services team, and you would do end to end contracting which includes drafting, redlining and negotiations.Develop & lead negotiations by focusing on mutual strategic interests & remaining unconditionally constructive to promote an enduring business relationship. Manage th...

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? 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 orde...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

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? 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 orde...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation 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 s...

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? 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 orde...

About The Role Skill required: Delivery - Sales Reporting Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Data & AIDesign, develop and provide reports of exports and representations of pipeline data, sales results and other relevant data points. Assess pipeline status, and sales performance, identify trends and analyze root causes. What are we looking for? Business Analytics Data Analysis Salesforce Consulting MS Excel Inside Sales Knowledge Problem-solving skills Prioritization of workload Ability to handle disputes Ability to perform under pressure Ability to meet deadlinesPower BI/Tableau Roles and ...

About The Role Skill required: Delivery - Electrical Engineering Designation: I&F Decision Sci Practitioner Assoc Mgr Qualifications: Advance Diploma In Mechanical / Manufacturing Engineering Years of Experience: 10 to 14 years What would you do? Data & AIA field of engineering that deals with the study and application of electricity, electronics, and electromagnetism. What are we looking for? Supply Chain Domain Asset Health Management - Utility Civil, Pumps and compressor Advance excel Ability to perform under pressure Ability to establish strong client relationship Problem-solving skills Ability to manage multiple stakeholders Ability to handle disputes Roles and Responsibilities: In this...

About The Role Job Title - S&C Global Network - AI - Supply Chain Analytics - Manager Management Level: 7-Manager Location: Pune, PDC6A Must-have skills: Supply Chain Analytics Good to have skills: Ability to leverage design thinking, business process optimization, and stakeholder management skills. Job Summary : This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities: Provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. Professional & Technical Skills: - Relevant experience in the required ...

About The Role Job Summary : Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives. Roles and Responsibilities: Deliver sourcing and procurement engagements in the areas of strategic cost reduction, sourcing optimization, procurement transformation, including but not limited to- Define and execute sourcing optimization initiatives such as indirect sourcing and cost take-out, direct sourcing and should-cost modeling, category management, and so on. Identify, evaluate and prioritize sourcing opportunities thr...

About The Role Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Contracting (Liaison with legal and business to develop new contract drafts,) Negotiation (support contract negotiation including commercial terms and conditions) Strategic sourcing (support sourcing initiatives like RFPs) Good proficiency in working on all tools and platforms like ARiba, SAP, Jagger, etc Analytical skills, good working knowledge on MS office What are we looking for? Ability to influence stakeholders, peer groups and establish strong relationships within teams Knowledge of Procurement...

System Designing and Application Engineering for MV AIS panels (Domestic + Exports). Main responsibilities: Overall coordination for MV AIS Panel orders with sales, engineering, factory and customer including following Key Responsibilities: 1) Techno-commercial contract review 2) Coordination with Engineering for submission of Drawings and other engineering documents to customer 3) Getting drawing approval from customer 4) Claim submission and negotiation with customer 5) Cost and overall milestone monitoring throughout the order execution 6) Close coordination with Factory and logistic for scheduling of orders 7) Coordination with customer for FAT and dispatch related activities 8) Coordina...

We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. Were making the lives of people who travel easier and m...

We are looking for a highly skilled and experienced Executive / Assistant Manager to join our team in the Purchase & Store department at Rhythm Kumarakom. The ideal candidate will have 1-3 years of experience in purchase and store management, with a strong background in procurement, inventory control, and supply chain management. Roles and Responsibility Manage and coordinate purchasing activities to ensure timely delivery of goods and materials. Develop and implement effective inventory management systems to minimize stockouts and overstocking. Conduct market research to identify new suppliers and negotiate prices. Collaborate with cross-functional teams to align with business objectives. A...

Purchase activity for Process + Project related (RM Planning, BOP, Machines, Utility, Project items etc) Ordering, control through ERP system Good Negotiation, costing concepts Documentation/other requirements of IATF , ISO audits, cutomer audits

Job Description Summary GE Vernova's Power Conversion business provides electrification systems that are critical to customers' power and energy needs for their high-performance applications. We work with some of the world's major energy, maritime and industrial organizations, helping to enable a transition to energy efficiency and decarbonization, including through our specialist motors, drives and control technologies. As Sourcing Specialist in the spare part organisation, you will be responsible to identify the most cost-effective supply chain to support the customer quoting, procurement and delivery of the requires spare parts for its equipment. Job Description Essential Responsibilities...

Procurement & Sourcing, Supplier Relationship Management, Order Processing & Documentation, Inventory Management, Cost Control & Budgeting, Quality Assurance

EducationDiploma/ Graduation in Mechanical Engg. or higher Experience10+ year in component inspection and production aera of Low Voltage Products with hands-on experience on Inspection, metrology for stamped & moulded components, knowledge of brazing qualification, microsection analysis etc. Description: This is a Product Quality management role, responsible for Low Voltage Power Distribution, within Siemens SI IAA. This position is based in Kalwa. A team player with 10+ years of experience in inspection of component manufacturing from LV product manufacturing industry with hands-on experience and knowledge of component inspection, Quality, production, customers. Responsibilities: Define qua...

Job Title: Procurement Executive Indirect/Direct Procurement Experience: 3-8 Years ( Prefers Female candidates ) Location: Bangalore Shift : Night shift Notice Period: Immediate Joiners Preferred Job Description: We are seeking a motivated and detail-oriented Procurement Executive with 1-3 years of experience in Indirect or Direct Procurement . The ideal candidate will have a strong understanding of the Procure-to-Pay (P2P) cycle and excellent communication skills. Experience with ERP tools like SAP is a plus. Key Responsibilities: Manage procurement activities for indirect or direct categories. Execute end-to-end Procure-to-Pay processes. Coordinate with vendors and internal stakeholders to...

The Engineer Raw Material Purchase is responsible for managing the procurement of all raw materials across ACPPL plants. The role ensures timely sourcing, cost-effectiveness, and supplier reliability while supporting production schedules, inventory management, and compliance with quality and regulatory standards. Key Responsibilities Procurement & Planning Analyze MRP (Material Requirements Planning) data from SAP. Align raw material purchases with production plans, forecasts, and inventory levels. Monitor minimum stock levels, safety stock, and reorder points. Source and evaluate raw material suppliers including mills, traders, and stockists. Develop alternate/local sources to reduce depend...

We are seeking a skilled and proactive Purchase Engineer to manage the procurement of production consumables and maintenance spares for ACPPL. The ideal candidate will handle supplier management, cost control, and timely procurement to support uninterrupted plant operations while maintaining quality and efficiency standards. Key Responsibilities Procurement & Planning Forecast material demand based on production schedules and Bill of Materials (BOM) . Align purchase activities with production planning and inventory control teams. Create, track, and manage Purchase Orders (POs) for BO components. Ensure on-time delivery of materials to avoid production downtime. Supplier Management Identify a...