7121 Vendor Development Jobs - Page 50

We are seeking an experienced and strategic Purchase Manager to oversee all plant-level procurement operations for ACPPL. The role involves leading end-to-end purchasing activities from strategy formulation to vendor management and cost optimization — ensuring uninterrupted supply of materials and compliance with quality and regulatory standards. Key Responsibilities Procurement Strategy & Planning Develop and implement procurement strategies aligned with company goals and cost objectives. Forecast material requirements based on production schedules and business needs . Ensure cost-effective, timely, and compliant procurement of materials and consumables. Collaborate closely with production ...

This position is responsible for the procurement of production consumables and maintenance spares for the ACPPL plant, ensuring cost-effective purchasing, timely delivery, and supplier reliability in alignment with company policies and operational requirements. Essential Duties and Responsibilities Source and purchase production consumables and maintenance spares for manufacturing operations. Manage supplier relationships, negotiate pricing and terms, and ensure timely delivery of materials. Conduct market research to identify new suppliers and stay updated with market trends. Ensure compliance with company procurement policies, procedures, and regulatory requirements. Collaborate with produ...

Job_Description":" Job Summary: We are seeking a dynamic and experienced General Manager to lead our operations with

. Study the drawing, communicate collect surveyor report and verify the SOQ and raise service PR. Documentations of quality records. Preparing requirement of enabling materials an

Procurement of Raw Materials (RM), Bought Out Parts (BOP), and Consumables Vendor management, negotiations & contracts Costing knowledge with focus on cost optimization Ensure timely availability of materials for production Required Candidate profile Cross-functional coordination & adherence to procurement policies Strong exposure to die casting industry Skilled in costing, vendor development & supply chain

1) Advising Ultra HNI clients on Equity, F&O- Equity/Currency/ Commodity . Managing large customers with book size of 25lacs & above. 2) Building strong rapport with Business Associate (Partners, Franchisee, IFA) to bring business scalability and quality servicing. Moreover, focusing on customer & Business Associate longevity with by focusing more on research & deep knowledge based advise 3) Helping Business Associate - Franchisee, IFA, Partners to scale existing base & revenue through quality service & Showcasing future opportunity 4) Could be given existing book to manage should apply deep market understanding & Advance strategies to increase book size & revenue 5) Will be responsible to m...

Order Management for material requirement Involvement in price negotiations with vendors Scheduling & documentation of import consignments Monitoring & Reporting of available stock in Stores Inventory / Stores Management Materials accountability Co-ordination with different functions to ensure zero line stoppage incidences Co-ordination with Accounts department to ensure timely payments to Suppliers MRP through SAP MM Module

Role & responsibilities 01. Develop and implement purchasing strategies for pharmaceutical products and supplies. 02. Monitor inventory levels and ensure optimal stock levels are maintained. 03. Negotiate contracts and pricing with suppliers to achieve cost savings 04. Build and maintain strong relationships with suppliers and vendors. 05. Ensure compliance with all relevant regulations and standards. 06. Collaborate with Internal departments to understand their needs and requirements. 07. Analyze purchasing data and trends to make informed decisions. 08. Manage the procurement budget and track expenses. 09. Conduct regular audits of inventory and purchasing processes. 10. Generate reports t...

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Overview This position will be part of the North America Beverage organization This position contributes to the success of the Pepsi Beverages Company by supporting the Merchandising Center of Excellence team The Analyst will ensure exceptional operational services are provided by his/her organization to sales employees across multiple teams and markets The services for the supported teams include assessing and communicating equipment inventory, reviewing and validating orders prior to placement, and monitoring equipment orders from placement to delivery using internal systems Additionally, preparing order/tracking/delivery reporting for internal and external audiences, as needed Continuousl...

Join our Team About this opportunity: Ericsson is seeking a dynamic and experienced individual for the role of Strategic Sourcing Manager In this exciting opportunity, you will contribute significantly to our business by developing fruitful supplier and partner relationships, focusing on customer, stakeholder, and business needs As the incumbent, you will oversee and negotiate supplier/partner agreements for external procurement and licensing of products and services Furthermore, you will manage these relationships, driving business contribution, maintaining high performance standards, and effectively managing risks, with full responsibility for commercial agreements, You will do: Execute th...

As an Associate in AMPIN Energy Transitions Strategic Investments team, your role will involve driving special projects and vendor development in solar manufacturing. Your key responsibilities will include: - Project Management & Special Projects Execution: - Lead and support end-to-end project management for key strategic initiatives in solar manufacturing, green hydrogen, and BESS. - Ensure timely execution of projects by collaborating with internal and external stakeholders. - Develop project timelines, resource allocation plans, and risk mitigation strategies. - Solar Manufacturing Vendor Development & Finalization: - Identify and assess potential vendors, suppliers, and technology partn...

Job title Procurement Officer Ahmedabad, India Ref # 217005 Location India Ahmedabad Job family Not Specified Closing date: 31-Mar-2026 Qatar Airways is looking for a Procurement Officer to join our Global Business Services function in Ahmedabad, India, The position will be responsible to perform operational tasks for all procurement requirements in a given or group of product or service categories, adhering to category strategy, in line with its financial and operational requirements Participates in managing vendor accounts, establishes strong inter-departmental relationship and provides time bound execution of tenders Works directly with end users to define specifications to execution of o...

Job Content At dsm-firmenich, being a force for good is not optional Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated, Your Key Responsibilities Customer ConnectAct as the daily point of contact for all end-to-end P2P matters, serving as a liaison between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 14 locations (depending on size) Lead regular customer meetings with local teams (e-g , requisitioners, budget holder...

Key Role: Handle purchase & procurement operations Vendor management & cost control Support Greenfield project execution Industry: Manufacturing Metal Recycling Plant Experience: 5–8 Years in Procurement Metal / Greenfield Projects (Kachchh Gujarat)

Responsibilities: * Manage supplier relationships through negotiation & development * Ensure timely delivery of quality products at competitive prices * Oversee purchase planning, operations & vendor dev. Health insurance

Role & responsibilities Taking care of store & purchase activities Market survey & vendor development Stock verification & timely updation ISO Documentation Preparation of MIS related to stocks Taking care of audits Implementation of SOP's Preferred candidate profile Must have experience in Auto parts manufacturing and industries Working experience in SAP Telugu language is must

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,...

share resume: arunima_jalali@jcbl.com/9875990776 Identify, evaluate, and develop reliable suppliers/vendors for agri implements, tractor parts, and linkage parts. Handle end-to-end procurement activities including RFQs, negotiation, purchase order release, and order tracking. Monitor inventory levels and ensure timely availability of materials to avoid production delays.

Ensuring the efficient and cost-effective procurement of goods and services for an organization. This includes sourcing suppliers, negotiating contracts, managing inventory, and tracking orders to ensure timely delivery.

Assistant Manager Purchase Department: Purchase Location: Ranipet Reports To: Manager Purchase / Head SCM Experience: Minimum 10 years -12 years Qualification: Diploma Mechanical or equivalent / MBA (Supply Chain Management) Job Purpose: To manage mechanical and capex purchases efficiently, reduce costs, develop reliable vendors, and ensure timely availability of materials for smooth plant operations. Key Responsibilities: Handle end-to-end procurement of mechanical items, machinery, spares, and capex-related materials. Ensure timely delivery, quality compliance, and cost-effectiveness in all purchases. Reduce purchase costs for key mechanical items such as bearings, V-belts, and barrels thr...

Role & responsibilities • Responsible for providing material support to various departments as per requirement • Should be able to understand Product requirements technically. • Responsible for arranging good quality materials at optimum price • Maintaining good relations with Vendors to the advantage of the organization • Preparation of Purchase Orders, timely receipt of materials, getting replacements in case of rejections, timely payments to vendors • Modification of vendor agreements / terms to the advantage of the organization • Follow up with vendors for timely receipt of materials, bills, test reports & other documents and communicating expected delays etc. to the people concerned • V...

Job Description Purchase Head Position Title: Purchase Head Reports To: Plant Head Role Overview The Purchase Head will be responsible for leading and managing the complete procurement function, including sourcing, vendor development, material planning, and cost control for the manufacturing unit. The role ensures timely availability of raw materials, moulding components, and consumables to support uninterrupted production operations. This leadership role requires strong negotiation, analytical, and supplier relationship skills to achieve the companys cost, quality, and delivery objectives. The Purchase Head will play a key part in driving strategic procurement initiatives, vendor base stren...

As a Purchase Manager, you will play a crucial role in overseeing inventory management and procurement activities to support business efficiency. Your responsibilities will include: - Managing and maintaining inventory levels, ensuring timely stock replenishment. - Handling the procurement of goods, raw materials, and supplies as per company requirements. - Sourcing, negotiating, and finalizing purchase agreements with vendors and suppliers. - Inspecting incoming goods to ensure quality and compliance with purchase orders. - Maintaining accurate records of stock, purchases, and deliveries. - Conducting regular stock audits to identify discrepancies and address them promptly. - Tracking and m...

Key Responsibilities Research and develop new products as per new pipeline identified through brainstorming other ideation tools and techniques. Identify and implement the cost optimization through alternative / substitute raw materials and strategic source development in close collaboration with cross functional departments. Cost optimization by reformulation. Provide technical support for successful implementation and transfer of newly developed products. Resolve product quality related issues. Set up QC specifications of newly developed products co-ordinate with the production team for proper manufacturing. Visit plants / sites for product testing and trials at lab and industrial scales. ...