5434 Vendor Jobs - Page 11

for L2 associates Overview The L2 associate acts as the primary interface between Amazon and vendor/seller POCs. L2 Associates are expected to honor the requests from vendors to inbound the inventory, shipment concerns, work on saving freight and address appointment related queries and provide process improvement suggestions. Summary of Responsibilities Effectively communicate in a clear and professional manner at all times Provides/ expedites prompt and efficient service to Amazon customers/ delivery partners Effectively manage sensitive cases by reporting up the escalation matrix Demonstrate excellent time-management skills Maintains or exceeds targeted performance metrics Actively seek so...

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 financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, 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 res...

Maintenance Updates Schedule regular maintenance and software updates. Retirement Disposal Plan responsible asset retirement and data security. Vendor Relationships Maintain vendor relationships for favorable terms. Cost Optimization Identify cost saving opportunities. Compliance Auditing Regular audits to ensure policy compliance

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Senior Finance Associate, Accounts Payable is responsible for processing accounts payable invoices, purchase orders, and check requests. The Senior Finance Associate is responsible for auditing the tasks of the Finance Associate. Duties and Responsibilities: Receive and verify invoices, purchase requisitions for goods/services, and approves them following the companys policies and procedures Enforces Firm policy related to Purchase Orders, Payables, Check Requests, and pro...

Position - Mobility Consultant, GDS PAS, Mobile Talent Operate Education Graduate/post-graduate in communications/ service management/CRM/business administration with a specialization in Mobility / HR preferred. Global Mobility Specialist certification Experience Total 3-12+ years of experience in managing client relationships, working experience within an international mobility / relocation provider/ business travel role and/or similar field such as HR business partner would be an advantage. Experience serving in a managed service set up will be an advantage as well The People Advisory Services (PAS) mobility business is focused on helping clients manage the complex compliance, reporting an...

Provide tactical and transactional support as part of the offshore Procurement Shared Services team. Provide tactical and transactional support as part of the offshore Procurement Shared Services team. Duties Responsibilities Review and process special PO requests per defined guidelines. This includes description-only, special handling, non-corporate service orders, and Capex orders. Process emergency order requests, where supplier email is on file. Prepare and issue Daily reporting including POs on Hold, new match exceptions, new item requests, and EDI exception reports. Work HP Service Portal tickets for PO Changes, Cancels, Status, and any other basic PO issues. Resolve issues and concern...

We are seeking a Benefits and Job Evaluation executive to design, implement, and oversee programs that drive employee satisfaction, trust, and performance. This role is integral to ensuring competitive compensation practices through robust job evaluation frameworks and effective benefit programs aligned with organizational goals. Benefits Communicate and promote employee benefits programs through diverse channels such as newsletters, webinars, and internal portals. Conduct onboarding sessions and periodic updates for employees regarding benefits offerings. Evaluate and improve existing benefits programs for efficiency, relevance, and employee satisfaction. Research and recommend new employee...

Sr. Engineer Electrical Instrumentation Location : MIDC Bhosari, Pune Department : Engineering Reporting to : Department Head Academic Qualification : BE Electrical Instrumentation Years of Work Experience : 5+ years Responsibilities Understanding project specification, interacting with Indian and Internal customers, consultants from USA and Europe to understand additional requirements. Making, checking EI documents including Instrument index, I/O list, Cable schedule, Junction box allocation drawing, Datasheets for gauges, transmitters and analysers, Instrument hook-up drawing, Datasheets for control, on-off and safety valves, Heater specification, Heater panel specification, Motor specific...

Job Requirements Lead - Vendor Plating PED at Titan Company Name: Titan Job Title: Lead - Vendor Plating PED Job Type: Full-Time Job Category: Accessories Department: Engineering Location: Hosur, Tamil Nadu, India 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 relationshi...

Responsibilities Key Deliverables 1. Assessment of Market potential / feasibility analysis for various telecom passive infrastructure items used at telecom sites. 2. Specs finalization as per market requirements for Telecom Infrastructure items like DG sets, Tower Shelters, PIU, SMPS, Servo stabilizer, Fire alarm System, Battery Bank, Lightning system, DC-DC Convertor, etc. 3. Exploring the concept of and solution provider for telecom sites; 4. Ensure effective implementation of new initiatives defined by the senior management to meet the defined goals / objectives 5. Vendor Evaluations, Negotiations and techno-commercial analysis. 6. Optimization of equipments, shelter layout, DG ratings 7....

Diverse Lynx is looking for Risk Vendor Management to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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.

CostMasters is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coordinating with external auditors to ...

EXL Services.com ( I ) Pvt. Ltd. is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To ensure adherence to SLA at all times Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teachi...

EXL Services.com ( I ) Pvt. Ltd. is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To ensure adherence to SLA at all times Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teachi...

EXL Services.com ( I ) Pvt. Ltd. is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To ensure adherence to SLA at all times Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teachi...

EXL Services.com ( I ) Pvt. Ltd. is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey Basic Section Number of Positions 1 Band B1 Band Name Assistant Manager Cost Code D004037 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type Backfill Max CTC 550000.0000 - 700000.0000 Complexity level Back Office (Complexity Level 2) Work Type Hybrid working partly from home and partly from office Organisational Group Emerging Sub Group Emerging Business Unit Organization Emerging Finance & Accounting LOB Back Office SBU Operations Country India City Bangalore Center FA - Bengaluru Skills Skill Accounts Payable Communication Team Management ...

Kredence Performance Materials (India) Pvt. Ltd is looking for Logistic Executive to join our dynamic team and embark on a rewarding career journey The Logistics Executive is responsible for overseeing and coordinating the transportation, storage, and distribution of goods and materials within the organization They will work closely with various internal departments and external partners to ensure the timely and cost-effective delivery of products while maintaining high-quality standards Key Responsibilities:Supply Chain Management:Coordinate and manage the entire supply chain process from procurement to distribution Monitor and optimize inventory levels to meet customer demands while minimi...

CloudMojo Tech is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Maintaining financial records and ensuring accuracy of the books of accounts Preparing financial statements and reports Analyzing financial data to identify trends, patterns, and discrepancies Developing and implementing financial systems, policies, and procedures Advising management on financial decisions, such as investments, budgets, and expenses Preparing tax returns and ensuring compliance with tax laws and regulations Ensuring compliance with accounting standards and principles Managing accounts payable and accounts receivable functions Coordinating with external auditors ...

The Accounts Payable Associate is responsible for full cycle accounts payable, to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced Indian accounting principles and excellent detail orientation. Duties and Responsibilities: Timely process invoices via manual data input and data uploads Monitor invoice submissions and vendor portals Review documents for accuracy and acquire payment authorization. Apply coding by department and general ledger account Audit and pr...

This Unit performs a 360 degrees role in designing solutions which are customer friendly, operationally efficient, risk conscious, cost effective and regulatory compliant About the Role BSG Bharat Banking function leaders play a crucial role in automation and implementation of critical applications in the areas of GCM and Regulatory Reporting This role requires good understanding of the applications related to these areas and the associated processes It will involve extensive discussions and coordination with the relevant stakeholders To take complete ownership of the Business Requirements/Solutions for any new Business initiative or customizations in the existing solutions (primarily Oracle...

Accounts Receivable: Managing and tracking incoming payments from clients/customers. Accounts Payable: Handling outgoing payments to vendors and suppliers. Vendor Reconciliation: Ensuring consistency between accounts payable records and vendor statements. Bank Reconciliation: Matching bank statements with company financial records to ensure accuracy. ZohoBooks: Proficiency in using Zoho Books, an accounting software for small businesses. GST: Knowledge of Goods and Services Tax regulations and compliance. TDS: Understanding of Tax Deducted at Source requirements and procedures. Vendor Management: Managing relationships with vendors and ensuring timely payments and services. ROC: Knowledge of...

Preparation and review of Standard Operating Procedures To review the vendor qualification documents and ensure the compliance in line with the SOP. Follow up for the vendor Qualification activities. To review Technology transfer documents. To ensure that approved vendor list is updated as per the Vendor Qualification SOP Review and execution Equipment, Utility, and other Qualification activities. Issuance and review of Batch Production and Control Records, Batch Cleaning Records, formats, Registers, Standard Operating procedures, Analytical Records and other documents. Review of master and executed batch production control records, Batch cleaning record and analytical documents. Preparation...

CloudMojo Tech is looking for IT Manager to join our dynamic team and embark on a rewarding career journey Developing and implementing the IT department's strategy and goals Managing the IT department's budget and resources Ensuring that the organization's technology infrastructure is reliable, secure, and scalable Overseeing the development, implementation, and maintenance of software applications, hardware, and network systems Ensuring compliance with IT security and compliance standards Managing vendor relationships and service level agreements Providing technical support to end-users Managing IT staff, including hiring, training, and performance evaluations Collaborating with other depar...

About The Role Job role and requirements: Project manager having vast experience in bank/office project execution. Having experience in property leasing. To understand the system enhancements required to better existing process. Handling multiple projects & properties. Manage the various vendors. Good communication skills & have command in mails, MIS, project Reports & excel. Same Posting Description for Internal and External Candidates

About The Role Kotak Mahindra Bank "¢Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team. "¢Stamp Duty as per Legal Stamp Duty Grid is adhered too. "¢Limits & Collateral Maintenance. "¢CERSAI Maintenance. (Charge Creation & Release) Checker for Mortgage, Hypothecation & Intangible assets - basis terms of sanctions. "¢Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL. "¢Insurance Policy Maintenance (basis terms of Sanction) - information to centrailzed insurance policy maintenance desk. "¢Preparation and releasing the D...