6424 Vendor Jobs

. Ability to configure (create/amend) the Alfa system in line with the European Contract Management blueprint . Experience in creating and maintaining standard reporting for operational processes across markets (using SQL) . Background in finance or vendor finance . Strong affinity with IT configuration & solid understanding of business processes, particularly in the contract management domain . Experience working in offshore delivery models and Alfa configuration role is a plus . Ability to configure (create/amend) the Alfa system in line with the European Contract Management blueprint. Required qualifications to be successful in this role: Must have skills: configure (create/amend) the Alf...

Collaborate with risk strategy and product teams to understand business needs and potential model impact of using vendor models Collaborate with various partners in Risk Strategy, Product, Vendors, Model Goverce, Compliance, Risk, Legal, etc. Manage model risk and related goverce and controls Synthesize the findings at various points through the model onboarding and management process to share actionable insights with senior leadership and other stakeholders Lead strategic discussions on providing comprehensive rationale for model selection and set strategic direction for model review and usage efforts. Establish and oversee comprehensive monitoring strategies, ensuring continuous performanc...

Handle user requests from intake to fulfillment within your assigned service desk (Dining and Experiences, Travel, Event Planning, Govt/ Official process guidance, and Home Service assistance). Plan, coordinate, and execute tasks by engaging relevant third-party vendors or agencies. Communicate clearly and empathetically with the client, ensuring timely updates and delightful service. Customize solutions based on client preferences and context. Track request status, vendor performance, and user satisfaction metrics. Adhere to SOPs while applying creative problem-solving to enhance service delivery. Background for Hiring: College graduates (MBA, BBA, B.Com, B.Tech, etc.) 2-5 years of experien...

Control, validation of accuracy, coding and booking of supplier invoices in accordance with applicable and current P2P procedures including reconciling the vendor statement of accounts. Issues need to be addressed in a timely manner and require pro-active follow up. Support of preparing AP / prepayment reconciliations. Make daily cash application entries, bank reconciliations, and active follow -up on and resolving discrepancies. To interact with finance controllers, suppliers and other stakeholders & clarify and resolve the issues wherever required. To support internal & external reports relevant to the role and adhering to timelines /SLA of the process. To support intercompany invoicing an...

1. Trade finance domain experience 2. Excellent verbal and written communication skills 3. Detail oriented with strong organizational and analytical skills 4. Superb prioritization and time management skills 5. Good understanding of Data mapping, data analysis and data validation 6. Ability to write SQL Queries 7. Able to create User stories and work in Agile teams

Create long-form content of approximately 1,500 word articles (Top of the funnel - Top-rated, free, etc, middle of the funnel - How Tos, Explainers,etc), primarily focusing on topics related to SaaS based products based on their features, pricing, etc. Ideate editorial pieces and content assets across the content funnel of content marketing for US based SMBs. Partner with editorial, SEO and marketing to create compelling content for our audiences across our buyer and vendor-facing brands (Capterra, Software Advice, GetApp, and Gartner Digital Markets). Leverage GenAI tools to automate and develop highly efficient content processes in collaboration with SEO and editorial stakeholders. Create ...

The Quarry Gallery is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

We are seeking an experienced SAP SuccessFactors Employee Central Consultant with strong hands-on implementation experience. The candidate will be responsible for leading requirement analysis, Configuration, testing and deployment of the EC module, while ensuring alignment with HR processes and best practices. Key Responsibilities : Lead and support end-to-end implementation of SAP SuccessFactors employee central module Strong knowledge in foundation objects & MDF, business rules, workflows, role-based permissions and event derivations and data models in employee central Strong hands-on experience in Position management Requirement gathering from clients and convert the business requirements...

€¢ As a Sourcing Manager, you will be responsible for identifying, evaluating, and selecting suppliers and vendors to provide goods and services that meet the needs of the organization. €¢ Develop and execute sourcing strategies that meet the needs of the organization. €¢ Identify and evaluate potential suppliers and vendors based on factors such as cost, quality, and delivery. €¢ Negotiate contracts and agreements with suppliers and vendors to ensure favorable terms and conditions. €¢ Manage relationships with suppliers and vendors to ensure timely delivery of goods and services. €¢ Analyze market trends and supplier capabilities to identify opportunities for cost savings and process improv...

We are actively seeking a highly organized and detail-oriented Procurement Executive to join our dynamic team. The successful candidate will play a crucial role in optimizing the procurement process, with a focus on material procurement, vendor identification and management, vendor negotiation, and overall procurement efficiency. If you have a proven track record in successful vendor negotiations, meticulous documentation practices, and a strategic approach to procurement, we encourage you to submit your application. Company- Exeliq Tech Solutions Pvt Ltd. Job Title- Procurement Executive Department- Purchase Salary- 2.75 LPA to 3.25 LPA (commensurate with the candidates qualifications and e...

Who We Are - MassMutual India A career with us means you will work alongside exceptional people and be empowered to reach your professional and personal goals. Our employees are the foundation of what makes MassMutual a strong, stable, and ethical business. We seek and value unique and varied perspectives and experiences because we believe we are stronger when all voices are heard. We invite you to bring your bright, innovative ideas to MassMutual as we continue to help millions of Americans rely on each other. Together, we re stronger. Job Description Ensure data integrity Server build validation map to app New data sources New attributes Server renames and re-IPs Expanding discovery IP ran...

ECMS REQ ID/ Unique ID 544458 PU MFGSAP Number of Openings 1 Country India Detailed JD (Roles and Responsibilities) Implement, configure and Administer SAP Solution Manager modules. Monitor and maintain the health of SAP systems using Solution Manager. Implement and manage Change Control Management (ChaRM). Conduct system diagnostics and performance tuning. Integrate SAP Solution Manager with other SAP and non-SAP systems. Provide technical support and troubleshooting for SAP Solution Manager issues. Create and maintain documentation for configuration and operational procedures. Collaborate with other IT teams and business units to align SAP Solution Manager capabilities with business needs....

1. Responsible for reading the enquiry(Tender)specifications election of pumps, Costing pricing as per guideline/costing approval authority matrix. 2. Access the quality inspection scope requirement of the Technical specification and accordingly prepare QCP. 3. Provide timely response to technical queries participation in technical clarification meetings. 4. Perform post order contract review release of indents and purchase notes for accessories. 5. Participation in technocommercial discussions and negotiations alongwith front sales engineer in respective sales offices. 6. Participation in Vendor registration and approval activities of KSB facilities. 7. Presentation to Clients/Consultants a...

Division Human Resources Department Center of Excellence Sub Department 1 Job Purpose The primary purpose of this role is to implement employee experience, engagement, wellbeing and alumni initiatives globally to enable the organisation s journey of being an employer of choice. The role will also be responsible for measuring the impact of the initiatives and thus enhancing the experience and wellbeing of our employees as well as ex-employees. This role will involve working closely with the Global and India HR and business teams and senior stakeholders on a broad spectrum of employee experience and well-being priorities. The role will also focus on how we communicate globally and regionally a...

Must Have Microsoft Dynamics 365,.Net FrameWork 4.5,C#,JavaScript,Sql Server Additional Skills MS Dynamics 365 case management module Lead technical resources who can work closely with technical resources on assigned tasks. Experience in data migration to Dynamics 365 Cloud from on-premise version by using migration tools (scribe insight). Experience developing reports, dashboards forms, plugins, workflows in Microsoft Dynamics 365. All candidates should be co-located and working from the same office. Selected Vendor shall provide dedicated MSD Centre of Excellence (CoE) support throughout the project suggesting/recommending the best practices, accelerators, help with POCs where required and...

We are looking for HR Specialist, Payroll for People and Culture Function to be based in Chennai, India. This position reports to Senior Country HR Manager, India . In this position, you will be required to provide professional HR services related to the processing of payroll, aiming at guaranteeing the correct salary payment to employees within company parameters and according to current legislation. And this position holder is responsible for efficient, on-time and accurate salary processing, statutory compliance and taxation, payroll reporting, and employee query resolution pertains to Valmet Technologies Private Limited legal entity. Areas of Responsibilities: Process monthly payroll, en...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Vendor Coordinator who will support in HR & Admin activity. Location - Gurugram Experience - 3-5 Year Qualification - BA/B.Com Traveling - 25k to 30K/Month KRA: Coordination with Vendors like uniform vendor, Printer, grocery, and stationery etc. In person visit to all vendor site for sample collection and I1 price discussion. Coordination with Admin and HR. Visiting to our plants as in when required.

•To ensure timely action on trouble shooting of equipments. •To ensure that PPM schedules are followed. •To ensure planned and predictive maintenance systems are in place. •To control cost within budget for maintenance activities. •Quality Audit. •To ensure minimum downtime for all utilities. •To assist in ensuring compliance to life and fire safety regulations. •To ensure adequate spares inventory in the stores. •To Provide training and guidance to service user areas and vendor staff. •To have complete orientation of QMS and EMS system of Hospital. •To have complete Awareness about Disaster Management Programme (DMP) of the hospital. •To Comply with the service quality Process, environmenta...

Description: Role Overview: We are seeking an experienced Sr. Recruiter to manage end-to-end recruitment for the Poland geography. The ideal candidate will have strong communication skills experience in stakeholder and vendor management and hands-on expertise in LinkedIn sourcing. The role also involves frequent interaction with Polish stakeholders requiring the ability to build strong relationships and manage expectations effectively. Key Responsibilities: Front-End Recruitment:Handle the full recruitment process including sourcing screening and onboarding ensuring a smooth and efficient hiring experience. Polish Stakeholder Management:Engage with Polish hiring managers and business leaders...

Description: Generic JD General Responsibilities: Transformation Support At the start of a transformation effort the Service Asset Discovery Consultant will lead SACM transformation, working closely with the customer, key delivery stakeholders, procurement / finance, delivery teams and Capgemini tool(s) teams to consolidate and produce the production record of truth (Gold) Data asset inventory, including IT Contracts information and Service Models within the CMDB. Accountable reviewing and interpreting the Capgemini customer contract /statements of works for SACM transformation and Delivery requirements, will work with the Capgemini delivery, Procurement and Finance teams, customer and custo...

Description: MS - Transition Location:Mumbai/Bangalore **Generic JD applied** Monitoring Administrator is responsible for overseeing and managing the performance and capacity of computer systems and networks. This role involves monitoring, troubleshooting, and responding to network issues to ensure continuous network availability and performance. Responsibilities:Monitor Systems:Continuously monitor network performance and system capacity using various tools. Troubleshoot Issues:Identify, diagnose, and resolve network and system issues promptly. Incident Response:Respond to network incidents, perform root cause analysis, and escalate issues as necessary. Documentation:Maintain accurate docum...

Description: Qualifications 6-9 years of experience in SAP DQ Platforms - SAP Data Services (BODS), Information Steward (BOIS). Experience in SAP BODS - Match Merge/ De-duplication process to identify Master Subordinate records. Experience in SAP BODS - Data Cleanse, Standardize and Enrichment Process/ functionality (Mult-lingual data). Experience in SAP BODS Address Cleansing and Validation Solution and Functionality (Mult-lingual data). Experience in SAP BODS - Data Extraction, Data validation and Reports generation for Batch Real-time. Experience in SAP information Steward - Data Profiling, Rule creation and DQ Scorecard generation. Experience in SAP information Steward - Cleansing Adviso...

Description: Job summary This Cloud Admin role will support OCI cloud systems and services. This role will interact with the Developers and Functional teams and available on daily standup calls. The Cloud Admin will be responsible to carry out PaaS objects deployments, PaaS security and other day-to-day Admin tasks in the cloud systems. Essential Functions:Participating in environments planning activities to align with the priorities and ensure Infrastructure Services deliverables are delivered within the specific time. Collaborate with various groups to understand testing, life-cycle and infrastructure requirements of large scale Corporate Services and ERP systems implementation and support...

Description: Roles & Responsibilities BGV initiation and follow up Client onboarding activities oProfile Upload and governing and ensuring agreed CM% while uploading profile oInterview schedule oGetting feedback and process further onboarding oBGV closure document oGetting client onboarding document from associate and upload in client portal Induction for new joiners SOW Creation WO(Online Work Order alternate of SOW) extensions Shift allowance/Travel if any Collect required proofs from associate if required. E learning (both Capgemini & client E-learning) Associate timesheet tracking in CG and client portal Timesheet recon Associate connects Solving associates query. First POC for associate...