8030 Vendor Jobs - Page 35

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 ...

Clifyx Technology. is looking for Test Lead to join our team Roles and Responsibility Develop and implement comprehensive test plans to ensure high-quality software delivery. Collaborate with cross-functional teams to identify and prioritize testing requirements. Design and execute automated tests using various tools and technologies. Analyze and report defects, working closely with development teams to resolve issues. Mentor junior testers and provide guidance on best practices and methodologies. Stay up-to-date with industry trends and emerging technologies in testing. Job Requirements Strong understanding of software testing principles, methodologies, and techniques. Experience with autom...

Job Description Title: Finance Analyst - Accounts Payable Business unit : F&A Reporting to : Team Leader/Assistant Manager Key stakeholders: CSCF Americas Duties & responsibilities What this job involves - Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests Assist accountants and controllers with A/P issues or problems as they arise Answer property inquiries via phone and e-mail Process weekly A/P for multiple properties insuring that all deadlines are met Understand and comply with all JLL A/P policies and procedures itor and enforce compliance by all JLL employees involved in the A/P process (s...

Relevant Yrs. of experience(Total and Relevant cannot be the same which results in sourcing irrelevant talents) 5+ years Detailed JD *(Roles and Responsibilities) JMeter, Kubernetes, Network Performance Engineering, Cloud Performance Testing & Pipeline Setup and Performance Tuning Mandatory skills* 1. JMeter 2. Kubernetes Desired skills* 1. Analyses skills(Any APM tools) 2. Performance Tuning

Roles and Responsibility Develop and implement project specifications to ensure timely completion. Collaborate with cross-functional teams to identify and mitigate risks. Conduct site visits to monitor progress and ensure compliance with specifications. Coordinate with vendors and suppliers to procure materials and equipment. Analyze data to optimize processes and improve efficiency. Provide technical support and guidance to junior team members. Job Requirements Strong understanding of project management principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Proficiency in MS Office and other relevant software appl...

Roles and Responsibility Manage and coordinate assistance programs to achieve organizational goals. Develop and implement strategies to improve program efficiency and effectiveness. Collaborate with cross-functional teams to ensure seamless service delivery. Analyze data and metrics to identify areas for improvement and optimize programs. Provide exceptional customer service and support to clients and stakeholders. Foster strong relationships with external partners and vendors to enhance services. Job Requirements Proven experience in a management role, preferably in a similar industry. Excellent communication, interpersonal, and problem-solving skills. Ability to work in a fast-paced enviro...

In this role, you will have the opportunity to: Process PO invoices with 3-way match and non-PO invoices in Esker for multiple EMEA entities. Process inter/intra-company cross-charge invoices between entities and prepare weekly payment runs in D365 and post related payment entries. Prepare the wire transfers in the bank portal and submit them for approval together with supporting documents. Organize AP EMEA email inbox and respond timely to the internal and external inquiries. Review vendor aging report and perform reconciliations monthly. Also, track and settle vendor debit balances and deposits. Monthly Closing Activities: Prepare AP invoice accruals, confirm intercompany balances with oth...

As an Accounts Executive, your primary responsibility is to manage and maintain accurate financial records. This includes recording transactions and maintaining ledgers to ensure financial data is up to date and error-free. Key Responsibilities: - Recording Transactions - Maintaining Ledgers Another crucial aspect of your role is to assist in preparing financial statements such as balance sheets, income statements, and cash flow statements. These statements provide essential insights into the company's financial health and are required by both internal and external stakeholders. Key Responsibilities: - Preparing Balance Sheets - Creating Income Statements - Compiling Cash Flow Statements You...

About the role: We are on the lookout for an execution-focused Growth Marketing Operations professional to help us accelerate user acquisition, engagement, and retention for our Hotels offering. This role will be pivotal in driving the operational backbone of our user growth engine by executing end-to-end marketing campaigns, managing tools and vendors, and collaborating cross-functionally to bring customer promotions, creatives, and automated journeys to life. If youre detail-oriented, proactive, and have a knack for getting things done at scale, this is the role for you. Key responsibilities: Campaign Execution & Communication: Create, schedule, and manage omnichannel marketing campaigns v...

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...

About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com. WPP Media is WPP s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com At WPP Media, we believe in the power of our culture and our people. It s what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media s shared core values: Be Extrao...

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...

Job Overview This role is responsible for leading programmatic advertising initiatives and ensuring delivery against agreed KPIs. The position requires expertise in managing programmatic platforms, vendor relationships, and optimization strategies to drive performance across multiple channels. The ideal candidate will combine strong technical knowledge with strategic thinking and stakeholder management skills to deliver measurable improvements for global clients. Key Responsibilities Play a strategic role in driving programmatic initiatives and delivering results as per agreed KPIs Manage and set up PG PMP and OOH vendors as per client requirements Ensure adherence to ad verification benchma...

Berkadia Services India Pvt Ltd ----------------------------------------------------------------------------------------------- Integrity is Everything I We Take the Long View I We believe People Matter I We Stand for Excellence I We Love our Jobs I We Innovate Job Title: Analyst Department: Finance & Accounting Location: Hyderabad Employment Type: Full-Time – Hybrid work model (subject to Berkadia policy updates) Working Hours: Night Shift: 6:00 PM – 3:00 AM Reports To: Manager Job Description: This role is part of the Finance & Accounting function at Berkadia , supporting critical operations such as reviewing and approving supplier invoices and employee travel & expense reports in Workday ...

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/Consultant...

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. ...

Roles and Responsibility Manage and negotiate contracts with clients and vendors to ensure favorable terms. Develop and implement contract management strategies to minimize risk and maximize benefits. Collaborate with cross-functional teams to identify and mitigate potential contract risks. Ensure compliance with regulatory requirements and industry standards. Analyze and report on contract performance metrics to senior management. Provide guidance and support to junior team members on contract-related matters. Job Requirements Strong knowledge of contract law, regulations, and industry standards. Excellent negotiation, communication, and problem-solving skills. Ability to work independently...

Who are we Equinix is the world s digital infrastructure company , shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. Joining our operations team means being at the center of everything - maintaining and evolving critical infrastructure that powers the digital world and delivers real impact for our customers, communities and society. You ll find belonging, purpose, and a team that welcomes you because when you feel valued, you re empowered to do your best work. Job Summary Applies acquired job skills to work on tasks that...

Roles and Responsibility Manage and negotiate contracts with clients and vendors to ensure favorable terms. Develop and implement contract management processes and procedures. Collaborate with cross-functional teams to identify and mitigate potential risks. Analyze and interpret contractual agreements to ensure compliance with regulatory requirements. Provide training and guidance to junior staff members on contract management best practices. Ensure all contracts are properly executed, stored, and managed. Job Requirements Strong knowledge of contract law and regulatory requirements. Excellent negotiation and communication skills. Ability to analyze complex data sets and provide actionable i...

Position: Executive Outsourcing Vendor Management, Store Management & Accounting Location: Behala Job Summary: This role sits at the intersection of procurement, outsourcing, and finance, so it needs someone who s already comfortable juggling different operational pieces. The work mostly revolves around planning raw materials, keeping store activities in order, staying on top of vendor outsourcing processes, and making sure all commercial and accounting records stay accurate. Someone with a strong finance background and hands-on experience with SAP (especially MIGO & FICO) will feel right at home here. Key Responsibilities Plan raw material requirements and handle day-to-day store operations...

John Cockerill, enablers of opportunities Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures. Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With more than 8,000 employees, John Cockerill achieved a t...

Job Purpose Job Purpose Description Job Context & Major Challenges To ensure that all the bill passing activities according to work order/purchase order issue to contractor / vendor / supplier as per delegation and all terms & conditions fulfil by contractor/vendor/supplier and service taking department and make all recoveries from supplier/ vendor if any due according to terms and condition of order. Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Accountability:Ensure timely payment to contractor, vendor & supplier as per terms of order. Prepare bill passing advice and make all the adjustment incase of coal like that GCV, Moisture...

Oversee & manage end-to-end operations of facility management across office spaces, manufacturing units & other company infrastructures Develop & execute preventive and corrective maintenance plans for electrical, HVAC, plumbing, fire safety systems Required Candidate profile Excellent understanding of safety regulations, building systems, and infrastructure operations. Expertise in vendor management, budget planning, and project supervision Stakeholder management skills.

Identify, evaluate, and establish relationships with reliable suppliers and vendors. Secure advantageous terms and pricing with vendors for the purchase of goods and services Create, review, and process purchase orders Cost Control Required Candidate profile Proven experience in purchasing of industrial equipments The ability to analyze data, conduct cost analyses, and create financial reports is crucial. Excellent communication and collaboration skills

1. Business & P&L Management Own full P&L responsibility for category, across international market. Drive revenue, profitability, and market share growth for the category. Develop robust annual/quarterly business plans; ensure adequate capacity allocation across manufacturing units. Monitor gross margins, pricing strategies, trade spends, and cost efficiencies. 2. Customer & Category Management Lead sales strategy and JBP (Joint Business Planning) with key retailers. Track consumer insights and trends within the category to identify new business opportunities. Conduct ongoing competitive scans of online & offline retail landscapes to assess threats, white spaces, and growth opportunities. Dr...