6424 Vendor Jobs - Page 17

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/T&E/ Helpdesk experience Responsibilities: Should be able to manage Ariba Supplier registration and catalogue managementShould have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory)Should be able to manage supplier set-up and maintain master recordsShould have understanding for different tax forms for vendor set-upShould be able to ensure compliance with procurement policies Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skillsShould be...

The candidate will mainly be involved in AP invoice processing, Support Month Close activities Keeping track of all AP related emails and respond as necessary Will be involved in vendor payment processing Graduate with Accounting major or equivalent 0 - 1 Year 1) Gather data from internal stakeholders 2) Prepare workpapers for filing tax returns for federal, state, and local entities 3) Maintain supporting workpapers and all correspondences in the documents repository 4) Complete tasks assigned by the supervisor

JD : The procurement sub-contractor is responsible for managing the subcontractor procurement process, sourcing materials and coordinating with civil subcontractors to meet project specifications, timelines and budgets. This role requires strong negotiation skills, a solid understanding of the civil consstrcution industry and ability to maintain effective subcontractor relationships to ensure project success. Key Responsibilities: 1.Indentify and evaluate potential civil subcontractors based on project needs, budget constraints and compliance with company standards. 2. Prepare and issue RFQs, RFPs and RFI to qualified subcontractors. 3. Conduct pre-qualification assessments and shortlist ven...

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...

Finance & Accounting_Back Office_Operations Bachelor s degree in Commerce, Accounting, or related field. Minimum 3 years of experience in Accounts Payable or similar role. Strong understanding of accounting principles and AP processes. Proficiency in ERP systems (e.g., Kofax, Sales Force, Oracle,) and MS Excel. Excellent attention to detail and organizational skills. Good communication and interpersonal abilities. Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices and expense reports. Match invoices with purchase orders and receipts.

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Payable. Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed ...

Vendor Statement Reconciliation & Variance Resolution Job Summary: The Accounts Payable Specialist is responsible for reviewing vendor statements, reconciling account balances, and investigating discrepancies among invoices, purchase orders, and receipts. This role plays a key part in identifying the root causes of variances such as missing purchase orders, unexported receipts, quantity or pricing discrepancies, and receipt mismatches. Once variance reports are compiled, they are submitted to the centralized Accounts Payable department for further follow-up by the respective AP Brand Owner. Key Responsibilities: Reconcile vendor statements against the AP ledger to identify missing invoices, ...

1. Review the quality of Meat, Seafood, Fruits, Vegetables, Eggs, and other perishable items such as ice creams during the inbound at Amazon LPC (DC), spokes and vendors 2. Reject the damaged/defective items back to the vendor 3. Make a note of the items rejected during the inbound (by item/by vendor, quantity) 4. Audit the quality during picking & packing process performed by the LPC associates 5. Monitor the Packaging standards during packing process 6. Perform weekly audit of Bins and share weekly/daily report with the stakeholders 7. Train the spoke and LPC associates on quality, SOPs and packaging. About the team Quality of Meat, Seafood, Produce and Perishable is a critical objective f...

Summary: 1) The candidate will be supporting the Admin Operations of the Corporate Services 2) The candidate should have the skill to mentor the team and work paralelly Education: Graduation/Diploma in any stream Experience: 1) Candidate should have strong 10+ years of experience in administration field 2) Preferably from armed force services backround 3) Good administrative skills to handle the support staff,stakeholders. 4) Experience in leading, managing and directing a team of people to deliver results. Technical Skills: Able to handle MS Office management software, understanding of regulation and compliance standard is prefered Roles and Responsibilities Responsibilities: • Staff Travel...

Role & responsibilities Ensure On time delivery of goods (indirect materials and other materials as assigned) as per the planning and scheduling requirements. Ensure OTD is achieved as per organizational targets. Preparation of Cost Comparison and obtaining approval for undertaking the Purchase order or service order. Partner with stakeholders to ensure clear requirements documentation. Forecast price and market trends to identify changes of balance in buyer-supplier power Assess, manage and mitigate risks. Assess supplier Capability and Capacity for Veerya Scope of Work. Seek and partner with reliable vendors and suppliers. Determine quantity and timing of deliveries. Monitor and forecast u...

LTFinance is looking for REGIONAL MANAGER - LAP to join our dynamic team and embark on a rewarding career journey. Set performance goals and targets for the locations under your supervision Monitor the performance of the locations and identify areas for improvement Provide support and guidance to location managers and employees to help them meet performance goals Conduct regular meetings with location managers to discuss performance and address any issues or concerns Develop and implement strategies to improve customer satisfaction and retention Develop and implement policies and procedures to ensure compliance with company standards Manage the budget for the region and ensure that all locat...

SUMMARY Summary We are seeking a highly skilled and experienced Strategic Procurement Support Specialist to join our team. The successful candidate will play a critical role in driving cost savings and efficiency improvements across the organization by generating and distributing spend reports, maintaining vendor inventory, and facilitating user additions and removals. This role requires a strong understanding of procurement processes, data analysis, and vendor management, as well as excellent communication and collaboration skills. Responsibilities Generate and distribute spend reports and inventory analyses to select teams on an annual basis, identifying opportunities for cost savings and ...

Key Responsibilities Accounts & Finance Maintain books of accounts in Tally/Zoho/QuickBooks (entries, reconciliation, ledgers, etc.). Handle vendor bills, purchase entries, and payment follow-ups. Prepare GST/TDS data and coordinate with external CA for filings. Maintain petty cash, expense records, and daily transactions. Prepare MIS reports, payment summaries, and financial statements. Office Administration Manage daily office operations, supplies, and vendor coordination. Maintain documentation, filing (physical & digital), and correspondence. Support management in scheduling, logistics, and coordination tasks. Ensure office and factory-related upkeep and compliance. Dispatch & Operations...

Key Responsibilities Support the manager by monitoring and executing daily operational tasks Backend & front-end management of virtual & physical events efficiently Email Marketing & Excel knowledge is a must Building connections in the industry with the Top C-level executives Delegate Aquistion through calls, emails, and messages for cybersecurity & IT events Managing events Support the team in operational activities during events and traveling for the same as and when needed Oversighting the entire event operations on the ground Managing & negotiation with the vendors & other stake holders Researching & finding competitive cost-effective vendors Managing the Budgets of the events Finding o...

Drive business growth in the assigned area. Build and maintain client relationships. Identify new market opportunities. Monitor competitors and market trends. Coordinate with teams for smooth execution. Report on sales performance and forecasts. Required Candidate profile Any graduate with min 1 year of sales experience Good communications skills Convincing Power Share CV at- Call / WhatsApp - 8799459860 Sr HR Janvi G Perks and benefits On Roll - Full Time Insurance Career Mediclaim

Drive business growth in the assigned area. Build and maintain client relationships. Identify new market opportunities. Monitor competitors and market trends. Coordinate with teams for smooth execution. Report on sales performance and forecasts. Required Candidate profile Any graduate with min 1 year of sales experience Good communications skills Convincing Power Share CV at- Call / WhatsApp - 8799459860 Sr HR Janvi G Perks and benefits On Roll - Full Time Insurance Career Mediclaim

Making of POs Research potential vendors Compare & evaluate offers Negotiate contract agreement & pricing Track orders & ensure timely delivery Review quality of purchased products Prepare reports on purchases, including cost analyses Required Candidate profile Coordinate with warehouse staff to ensure proper storage B.E./B.TECH/ other stream in Any discipline. 0-3 years’ Experience in the purchase field.

Overview This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management. This role will need to partner with the local/corporate finance team for reconciliation and manage budget/vendor related queries it also requires involvement with finance team for period close estimation Responsibilities Creating PR and sharing PO with business partners End to end PO management including budget setup and vendor and marketing management Handling business/vendor queries and performing invoice reconciliation. Meet or exceed all defined guidelines, especially those related to timing and accuracy into actionable solutions and processes. Maintain a strong cont...

Preparing purchase requisition, specifications, block diagrams, IO database, Cable schedule, etc. pertaining to systems like PAGA, Structured Cabling / LAN, Telephone, CCTV, Access control system, Security systems in Hydrocarbon, Oil & Gas domain. Carrying out interdisciplinary coordination, technical bid evaluation, and post-order vendor management. Supporting activities like site construction & commissioning, project & contract management, bid/proposal estimation. Experience in various types & phases of jobs like FEED, Basic/detail Engineering, EPC, Bidding/Estimation/OBCE is preferred. Hands-on experience and knowledge of coverage study software like Sound plan, Radio planner, etc. will b...

As an Operations Lead, you will monitor the project lifecycle from initiation to execution by taking complete ownership and responsibility . You will engage the client and keep them informed with required updates of the project and ensure they are aware of all the activities that are about to be done / on going / yet to start etc. Roles and Responsibilities Coordinate with manpower agencies and ensure that right resources are assigned to get the work done on time. Coordinate communication and foster teamwork between all the project stakeholders. Establish and prepare formal reporting arrangements on project progress such as Weekly Progress Reports. Engage, interact and build professional rel...

As a Supply Chain Manager, you will play a critical role in optimizing supply chain operations, reducing costs, and improving performance across the entire supply chain network. Your role involves strategic planning, process optimization, supplier management, and risk mitigation to achieve operational excellence and meet business objectives. Responsibilities: Develop and implement supply chain strategies, policies, and procedures to optimize efficiency, reduce costs, and enhance performance throughout the supply chain network. Collaborate with internal stakeholders, including procurement, production, sales, and finance teams, to align supply chain activities with business objectives, demand ...

SCORPION CONTAINERS PRIVATE LIMITED is looking for Accounts to join our dynamic team and embark on a rewarding career journey Manage day-to-day bookkeeping and ledger updates Reconcile bank statements and vendor payments Assist with tax calculations and financial reporting Ensure compliance with accounting standards

Maestros Electronics 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 aud...

Design as per Sec-VIII Div-1 and 2 using Pvlite software 2. Through Knowledge of ASME codes such as ASME Section VIII Div-1 & 2 and other industries codes and standard typically used in pressure vessel design. 3. Familiar with 3D Modelling and drafting software. 4.Requisitioning and technical bid evaluation further clarification meeting with customer and Vendor 5. Experience in designing Heat Exchanger/Air Coolers/Piping design will be added advantage 6.Thorough understanding of Engineering Planning and control Methods 7.Skilled in oral and written communication. Able to work in project groups. 8.Able to troubleshoot issues in shop or job site setting confidently and to provide instruction o...

" , "showSalaryRange":false , "description":"Roles & Responsibilities:Manage and grow direct client accounts.Establish new client relationships and secure vendor empanelments.Understand client requirements (C2C, C2H, Full-time) and align internal delivery teams accordingly.Act as the primary point of contact for clientshandling escalations, negotiations, and contracts.Coordinate with offshore recruiting teams to ensure timely delivery of quality candidates.Drive business growth through new client acquisition and expansion of existing accounts.Meet and exceed revenue, closure, and client satisfaction targets.Requirements:2-5 years of proven experience in Domestic IT staffing.Strong client acq...