6424 Vendor Jobs - Page 3

In addition to competitive remuneration, Brennan offers extensive benefits, including: Training and certification bonuses Culture Awards that recognise excellence Brennan Daredevils our annual, all-expenses paid trip awarded to our top performers and outstanding contributors Vibrant, fun social activities. An environment that embraces learning and development The Role This role provides support to the consultants and contractors within the Brennan Digital Staffing Solutions business. It will involve contractor coordination, managing contracts and vendors, preparing reports such as forecasting and planning of new opportunities to support the maintenance and growth of the Brennan Staffing Solu...

Verify and record all vendor invoices, debit notes, and credit notes accurately in the accounting system (ERP). Ensure all invoices are properly supported with purchase orders, GRNs (Goods Receipt Notes), and approval documentation before booking. Check and apply GST, TDS, and other statutory compliances as per applicable laws during invoice booking. Coordinate with the procurement, logistics, and user departments to resolve invoice discrepancies or missing documentation. Ensure all AP processes comply with internal controls and accounting standards . Vender wise filing.

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 due accou...

Analyzing the real estate securities being offered for lending in terms of the potential risks, advantages / disadvantages. Auditing of external vendor valuation reports and maintaining quality of external vendor reports. Monitoring / Ratifying Project valuations (both bank internal and external vendors) Monitoring credit risks in terms of the banks real estate portfolio. Providing professional technical support to the various verticals of the bank. Undertaking independent valuation work. BE Civil or Architect, with 10 to 15 years of experience in real estate valuations (within reputed private valuation firms or banks or nbfcs) Well versed with valuation methodologies. Acquainted with the re...

Hi, We are hiring for a big brand in Logistics : P2P CREATING PURCHASE ORDER CREATING GOODS RECEIPT GRADUATE GOOD EXPERIENCE IN VENDOR MANAGEMENT. Pl feel free to speak to us for the same. Rgds Minakshi

Sheet Metal & Proprietary parts procurement as per MPL plan, process improvement, cost reduction, schedule adherence, Optimize inventory, meeting Annual & Monthly Production Plan, Alternate Sourcing, meeting with suppliers, Identify new suppliers. Required Candidate profile Only Female BE-Mech with 5-7 yrs exp in Parts devpt, Sourcing, Product knowledge, Pricing, VA-VE, Supplier capacity enhancement , Process selection & improvement, Cost saving, Vendor Development must.

Education Qualification : Any Graduate (Engineering / Science) Skills : Primary -> Technology | Backup|Identifying the backup residing(tape/media/disk) locations | 2 - Knowledgeable Secondary -> Technology | Storage and Backup Roles|Backup Administrator | 2 - Knowledgeable Secondary -> Technology | Container Technologies|Storage containers | 2 - Knowledgeable Certification : Technology | Respective Product Certification Delivery Skills : (1) Proactive monitoring and investigation of logs: Initiate Backup administration, troubleshooting, investigate to identify the possible issues, locate the device/service causing the issue. Record the findings and analysis in to the ticket (2) Restoration a...

Responsible for monitoring the patient and organising imaging and other testsin order to create and action a management plan for a patient. To work closely with other medical specialistsespecially surgeonsmedical oncologists and palliative care physiciansas part of a team caring for patients with cancer. Also work closely with radiation oncology medical physicists and radiation therapists to plan and deliver radiotherapy. To communicate with patientstheir family members and other carers in the management of the patient s cancer and overall care Formulating & modifying (when necessary) infection control policies. Determining and setting the most suitable amount of radiation (from high energy ...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

Responsibilities: * Manage event planning & execution * Coordinate promotional activities * Develop digital marketing strategies * Enhance customer experience on shop floor * Build strong tenant relationships Provident fund Health insurance Annual bonus Mobile bill reimbursements

The Position: Specialist, Level II The Department: Data Level II Shift : US The Group: Morningstar is one of the largest independent sources of fund, equity, credit data and research in the world, and our advocacy for investors’ interests is the foundation of our company. We provide independent analysis on individual securities, funds, markets, and portfolios. We also provide data on hundreds of thousands of investment offerings, including stocks, mutual funds, and alternative vehicles, along with real-time global market data on millions of equities, indexes, futures, options, commodities, and precious metals, in addition to foreign exchange and Treasury markets. In this role as Data Special...

• Identify, evaluate, and develop reliable vendors for raw materials (PVC, CPVC, HDPE resins, masterbatches, lubricants, etc.), fittings components, and plant consumables. >• Float RFQs / tenders, evaluate quotations >• Negotiate pricing, payments Required Candidate profile Pls send me directly CV with current CTC at bl@jobmanagement.net >Purchase Orders (POs) in SAP/ERP system >• Monitor stock levels and plan purchases to avoid stockouts >audit and compliances

Division Cipla MedTech Department Medical Devices Sub Department 1 Diagnostics/Implants Job Purpose This role leads in the development, validation, engineering, prototyping, and demonstrating a working, compact and compliant device product which is ready for scale up and tech transfer. Primary deliverable of the role is to ensure that from the design concept, the actual product, it¢s detailed engineering, and detailed elements of design of that product are ready for scale up and quality assurance. The role spends 70% time on finetuning, demonstrating, and detailing the designs developed by the design engineer to bring a minimum viable product, prototypes for the review of development teams, ...

As a Senior Manager- Project Finance in Gurgaon, your role involves the following key responsibilities: - Maintenance and regular update of department MIS and compliance portal - Supporting manager in financial statement analysis and submission of related updates to lenders and rating agencies Qualification Required: - Essential: 0-2 years B.Com./ other graduate - Desirable: Strong understanding of finance processes and financial statements In this role, you will need to: - Develop strong operating level relationships with lenders for smoother day to day interactions, and no slippages on compliances - Have a strong understanding of finance processes such as vendor and PO creation, and financ...

As a Senior Project Manager at Pinakiin Designs, your role involves taking full responsibility for project management and delivery. You will ensure that project objectives and client expectations are met by providing project leadership. Your key responsibilities will include: - Developing, monitoring, and controlling project budgets, schedules, and resources to ensure projects are completed on time and within financial constraints. - Serving as the primary point of contact for clients, maintaining regular updates, addressing concerns, and ensuring client satisfaction throughout the project lifecycle. - Ensuring that all design work and construction activities meet the company's quality stand...

About Us Tata Consulting Engineers Limited (TCE) is the largest Indian private sector engineering and project consultancy and an emerging global leader in integrated engineering solutions. With more than 60 years of engineering excellence, TCE has a presence in over 64 countries and over 12000 completed projects, the company operates in 3 core Industry segments -Infrastructure (Water, Environment, Urban Development, Buildings, Manufacturing Facilities, Ports and Harbours, Transportation), Power (Thermal, Hydro, Nuclear, Renewable, Transmission and Distribution) and Resources - Hydrocarbons and Chemicals (Oil, Gas and Refineries, Chemicals, Petrochemicals, Fertilizers, Speciality Chemicals, P...

Your Tasks: Proper & Timely booking of Vendor & Employee Expense in SAP Timely booking of Utility bills and process it for payment to avoid penalty. Stock verification and posting in SAP. To prepare provision file and posting in SAP. Coordinating and supporting yearly Audits. Printing of asset tagging stickers for all locations, getting affixed on assets and coordinating for Fixed Assets verification. AR - Stating legal proceedings against defaulters, compile documentation for legal action Weekly review of Open Advance for employee and Vendor accounts clearing. Credit check Upload of Outstanding and legal list Your Qualification: Experience: 4 - 5 Years B.Com/M.Com SAP (FICO) preferred Advan...

Samsonite Latinoamrica is looking for Service Representative 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

Samsonite Latinoamrica is looking for Service Representative 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

This position will support the Ratings Vendor & Affiliate Management Office (VMO) under In Business Control (IBC) team in GAC SPOD sub-department The Vendor Management Office (VMO) position will play a crucial role in supporting the VMO in maintaining a comprehensive register of vendors, known as the "Ratings Inventory." This inventory serves as a vital resource for ensuring regulatory compliance and managing vendor relationships. The ideal candidate will possess a strong analytical mindset, advanced Excel skills, and the ability to build effective relationships with internal and external stakeholders. Key Responsibilities: Data Sourcing and Enrichment: o Actively source data from various in...

Dutys and Responsibilities. Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report" Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Help guests - you ll be happy to help if someone needs assistance with a request or co...

Job Purpose: The Vendor Program Manager will develop and implement comprehensive vendor marketing plans. The role is responsible for managing an assigned product category and understanding basic marketing trends, product positioning and market opportunities. Responsibilities: Assist assigned vendors with the creation of product marketing strategies through the Company. Work closely with Client Executives to develop Account Based Marketing plans for the Company s strategic Partner ecosystem. Manage vendor/the Company marketing relationship, including maintaining product marketing plans, managing vendor coop/MDF and representing the Company in marketing related business meetings. Coach and dir...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement. To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA. Submit PO request upon Purchase Requisition Number generated. Ensure release of ...

Job Purpose: The Business Development Manager is the main interface between the Companys Customers and Suppliers. Business Development Manager is responsible for execution of the suppliers strategy. The Business Development Manager is responsible for the complete sales cycle with an aim to maximizing revenue, Net Gross Profits and Customer satisfaction by developing deep relationships with key people in the supplier organization & partners. Responsibilities: Create, Develop & implement supplier/vendor specific initiatives (10%) Channel Partner & Vendor engagement (20%) Execution - Credit management, Order processing, AR Collections (20%) Operational excellence - pipeline management, forecast...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement. To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA. Submit PO request upon Purchase Requisition Number generated. Ensure release of ...