6424 Vendor Jobs - Page 20

To manage the vendor invoicing, proper accounting in books, and keeping track of vendor payments. Essential Job Tasks To manage Creditors, proper accounting of invocies and related schedules part of monthly MIS Areas of Responsibility Booking of invoices for supplies and job orders Month End activities like making provisions, prepaid schedule, Entry for Circulating Inventory, Laundry & Cafeteria Cost allocation, clearing accounts closure etc. Inter unit follow-ups, reconciliation & payments etc. Inter Unit Debits for various transactions like expense sharing, payrolls etc. Processing Guest Refunds Preparation and circulation of Store and Job Order Tracker Keeping track for Uniform & Mobile r...

Visit the properties being mortgage with KMBL for verticals of commercial & consumer banking. Complete APF process for project like site visit, Builder meeting, Original documents verification. Preparing valuation reports & APF reports for property visited , Vetting external reports, Verifying documents of properties , releasing valuation, putting up for deviation approval to respective authority & updating reports in LOS. Initiation cases to external vendor, getting report in TAT, coordinate with Branch & vendor, Billing of vendor. Needs to adhere policies & processes of bank. Updating to sales/HO for current market trend in real estate. Educational qualification BE in Civil engineering. Mu...

Company: Darwin Motion Pvt. Ltd. Location: Delhi NCR About the Company: Darwin Motion Pvt. Ltd. is an emerging Indian manufacturer of Variable Frequency Drives (VFDs) and Power Electronics solutions . Our mission is to provide reliable, high-performance, and affordable motion control products for OEMs, panel builders, and automation companies across India. We are looking for young, energetic, and presentable professionals to join our Sales & Marketing Team and grow with us. Job Summary: The Marketing & Sales Representative will be responsible for promoting and selling Darwin Motion VFD Drives to OEMs, panel builders, and machine manufacturers in assigned territories. The role involves lead g...

Job Receiving user indents, verifying with approved budget, and floating RFQ to the vendor (minimum 2 to 3 vendors). Preparing a worksheet to validate supplier quotes based on cost, quality, OEM, and delivery lead time Knowledge of SAP for PO release. Create PSR and follow the PSR approvals stage-wise. PO release. Monitoring material delivery against committed vendor dates. Coordinating with the maintenance team for installation and commissioning. Coordinating with the logistics team. Coordinating material in warding and acceptance, and vendor payment. Asset management and handling the Audits Generating and circulating reports to management. Relevant Experience: Mechanical and Electrical, Co...

Job details To support the regional planning function by managing and maintaining accurate daily & monthly MIS data & enabling data-driven decision-making. The role involves collating, analyzing, and presenting data related to supply chain planning, order releasing pattern, inventory, vendor order delivery performance tracking. External Interface Vendor Partners External Auditors Internal Interface Vendor Managers Vendor coordinators Central planning \u2013 Hosur Post-production Warehouse Operating Group Jewellery ISCM-West Level L3/L4 Location Mumbai Age 25-30 Education Graduate & above Relevant Experience 4 \u2013 6 years Expected Outcome 1. Daily MIS Reporting & Planning Support Prepare a...

Job RFQ Management \u2013 Summary preparation, Quote track, on time quote submission, win-loss analysis. Floating of RFQs for RM, BOI, Sub-contract & SPL process Sourcing of suppliers/vendors. Working with customer for techno-commercial clarifications. Working with a costing team and cross functional team to respond to the RFQs. Quote review with Account Manager/HOD for price finalization. Exploring the new business opportunities. Debtor management. PO/contract review. Conduct Gate review for new awards. Track FA delivery and acquire serial orders. Responsible for analysing quote vs actual. QMS, safety & 5S compliance. Responsible for tracking customer returns, RMA, Credit notes, NDA status ...

Job RFQ Management \u2013 Summary preparation, Quote track, on time quote submission, win-loss analysis. Floating of RFQs for RM, BOI, Sub-contract & SPL process Sourcing of suppliers/vendors. Working with customer for techno-commercial clarifications. Working with a costing team and cross functional team to respond to the RFQs. Quote review with Account Manager/HOD for price finalization. Exploring the new business opportunities. Debtor management. PO/contract review. Conduct Gate review for new awards. Track FA delivery and acquire serial orders. Responsible for analysing quote vs actual. QMS, safety & 5S compliance. Responsible for tracking customer returns, RMA, Credit notes, NDA status ...

Experience in SAP Master data management with expertise in Data cleansing, Data profiling and Data migration Experience in SAP Sales and Distribution Management module Should be familiar with Customer master data and Vendor Master data Conduct workshops with client and requirement gathering. Create Functional specs for data conversion and Source tTarget Mapping sheet Create Functional Unit test plan Conduct SIT, UAT and Test loads Guide technical team on implementation of solutions. Should have worked in at least 2 SAP Full implementation and worked with Data migration team.

Summary: The General Manager Vendor Growth will be responsible for driving the expansion, engagement, and success of company's vendor network. This strategic leadership role involves overseeing vendor onboarding, contracting, and performance management to ensure alignment with Pidges operational standards and business objectives. Job Location: Gurugram Your future employer: Is one of reputed organisationthat provides end-to-end logistics solution . Responsibilities: Vendor Onboarding Lead the end-to-end onboarding process for new last-mile logistics vendors. Design and implement an onboarding strategy to ensure compliance with Pidges quality, efficiency, and delivery standards. Contracting &...

Title: Sr.Manager-2 Business Unit: SGO Job Grade 9B Location : Guwahati Key Responsibilities Primary Responsibility: 1.Overseeing the Entire OSD & NOSD Functions of Plant. 2.Co-ordination with Production & Project Personal, Contractors and Machine Manufacturers to Sort out Machine related problems, Major or Minor Modifications for Smooth running of Process. 3. Tracking & Maintaining the critical spares required for Preventive & routine Maintenance. 4. To facilitate safety in working Environment by implementing EHS policies. 5.Responsible for Sourcing of Machine, Tooling, Consumable pats and related service and interacting with user departments for Analyzing the required materials. 6.Facing c...

At Curriculum Associates, we believe in the potential of every child and are changing the face of education technology with award-winning learning programs like i-Ready that serve a third of the nation s K 8 students. For more than 50 years, our commitment to making classrooms better places, serving educators, and supporting accessible learning experiences for all students has driven the continuous improvement of our innovative programs. Our team of more than 2,500 employees is composed of lifelong learners who stand behind this mission, working tirelessly to serve the educational community with world-class programs and support every day. Your Role: Assessment Accessibility Specialist In thi...

Its fun to work in a company where people truly BELIEVE in what theyre doing! Position Summary:Work as liaison between vendors and organization; provides specialized consultative service and implementing, driving and maintaining vendor programs, marketing, and training; review and negotiate terms of vendor contracts and communicate with vendors regarding day-to-day matters; build and maintain positive relationships with vendors and monitor vendor performance; research invoice and contractual issues and resolve discrepancies. Position may or may not be on sales commission plans.What you bring to the role:Entry-level professional individual contributor on a project or work team. Work is closel...

Job Role : PDU Executive Visit the properties being mortgage with KMBL for verticals of commercial & consumer banking. Complete APF process for project like site visit, Builder meeting, Original documents verification. Preparing valuation reports & APF reports for property visited , Vetting external reports, Verifying documents of properties , releasing valuation, putting up for deviation approval to respective authority & updating reports in LOS. Initiation cases to external vendor, getting report in TAT, coordinate with Branch & vendor, Billing of vendor. Needs to adhere policies & processes of bank. Updating to sales/HO for current market trend in real estate. Educational qualification BE...

POSITION SUMMARY 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. ...

Project Manager Project control at site, Responsible for progress, Monthly Billing, Client relationship, Weekly and Daily Execution Plan, Vendor control, Budget Forecast monthly and weekly basis., Complete project reporting system, cost control. Required Candidate profile Profile:- Project Manager schedule tracking, Material / Procurement; planning, Strong communicator etc. He should have knowledge of Autocad, MSP, MS-Office

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Manage accounting, GST/TDS, reconciliations, and compliance. Track stock, handle Ecom orders (Amazon, Blinkit, etc.), manage shipping/logistics, coordinate ops, and support budgeting & process improvement.

- Manage sourcing and procurement of indirect materials and capex items including:- Signages, Furniture, Lighting, Refrigeration, Kitchen Equipment, Plastic, MetalWare/ Fabrication, Marketing POSMs, etc. - Conduct vendor identification, onboarding, and performance management - Develop and use costing models for evaluating supplier proposals - Perform price comparisons, total cost of ownership analysis, and cost benchmarking - Track and analyze commodity price trends and market movements - Lead price negotiations and ensure value-for-money procurement - Ensure timely purchase order processing and supplier coordination - Liaise with internal stakeholders across functions (Marketing, Projects, ...

The opportunity EYs global enterprise technology group provides various enabling services (ERP, infrastructure, platforms, service desk) to assist over 300K employees in creating and delivering solutions and services to Fortune 500, privately held and government-like entities. The Service Management (SM) Reporting Lead is responsible for overseeing the compilation of metrics used to analyze the controls processes within Information Technology (IT). The role acts as a primary interface with the highest level of management within IT Operations to drive the design, development, analysis and distribution of SMs mandated reporting to manage its key processes and procedures. The role additionally ...

- Actively promote and sell vehicle loan products to individual customers and businesses. - Assess customers financial situations and recommend suitable loan products. - Guide customers through the loan application process, ensuring all necessary documentation is collected and verified. - Collaborate with dealership partners or automotive vendors to facilitate loan approvals and vehicle purchases. - Maintain regular contact with customers to provide updates on loan applications and resolve any queries. - Meet or exceed monthly and annual sales targets set by management. - Ensure compliance with lending regulations and internal policies. - Prepare and submit accurate sales reports and forecas...

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Ma...

Experience: 7 years Qualification: B.M.E. / B.A.Sc. /B. Tech / B. Eng. / B.Arch. Engineering Background with live site experience in Interior field handling turnkey fit outs for Commercial & Residential projects. Candidate should have handled at least one project of 50,000 sq. ft. carpet area or above. Responsibilities : Coordinate with the internal teams like design dept, purchase dept, store/warehouse dept. and logistics dept. for a thorough co-ordination and tracking of each project to ensure materials being ordered on time as per project schedule and also timely and quality delivery of material to site. Inspect that all material that has been ordered and received on site is as per accept...

Location : Matunga Road Type : Full Time Real Estate background compulsory We are looking to hire 2 candidates for the Purchase Department with the following criteria: 1. Experience: 1 2 years (preferred in purchase/procurement or supply chain-related roles) 2. Qualification: Minimum graduate in any stream 4. Joining: Immediate or at the earliest possible Responsibilities: a. Manage day-to-day regular material supply issues at the site b. Coordinate with vendors for timely deliveries c. Conduct vendor visits for verification if required d. Prepare reports and ensure regular follow-ups with concerned parties

Claiming the purchase bills related to services, stores and Raw Material At the end of the month checking the purchase register to ensure correct claim and unclaimed of ITC as per GST laws Identifying the system discrepancies and Mismatch in reports & Raising the HSD for the same. Reconciliation of GST Recoverable GL. Ensuring minimum balance at the month end. Checking the Proper TDS provision has been taken care of while passing the voucher by bill passing team. Regular follow up with the bill passing team to avoid fund blockage & get the bills on time to avoid hustle at the month end. If found non-compliance vendor recovery from vendor with proper communication of user department. Preparat...

Claiming the purchase bills related to services, stores and Raw Material At the end of the month checking the purchase register to ensure correct claim and unclaimed of ITC as per GST laws Identifying the system discrepancies and Mismatch in reports & Raising the HSD for the same. Reconciliation of GST Recoverable GL. Ensuring minimum balance at the month end. Checking the Proper TDS provision has been taken care of while passing the voucher by bill passing team. Regular follow up with the bill passing team to avoid fund blockage & get the bills on time to avoid hustle at the month end. If found non-compliance vendor recovery from vendor with proper communication of user department. Preparat...