8030 Vendor Jobs - Page 36

Role & responsibilities 1. Budgeting, Forecasting & Financial Planning Manage annual budgeting and periodic financial forecasting, ensuring alignment with the companys strategic objectives. Analyze budget variances and recommend corrective actions to improve financial performance. 2. Costing & Profitability Analysis Conduct product costing, cost analysis, and financial evaluation for new and existing products. Support pricing decisions by assessing cost structures and profit margins. Aswini Kumar Sahoo MIS 3. MIS Reporting & Management Insights Prepare various MIS reports including financial summaries, dashboards, and performance reports. Present actionable insights to the Director for bette...

About the job Role: - We are looking for enthusiastic and committed fresh graduates to join our last-mile logistics operations team. This is a great opportunity for young professionals to start their career in one of the fastest-growing industries. Candidate will be responsible for handling day-to-day operations, logistics coordination, and ensuring seamless order management. Eligibility Criteria: Location: Multiple Locations West Bengal & Tripura Relocation: Must be open to relocate within West Bengal and Tripura Key Responsibilities: Manage last-mile delivery operations to ensure products are delivered on time. Willingness to adapt, learn and continuously improve Coordinate with delivery a...

Introduction: Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S. Bhartia and Mr. Hari S. Bhartia with strong presence in diverse sectors like Pharmaceuticals, Life Science Ingredients, Contract Research and Development Services, Therapeutics, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Group has global presence employing around 42,000 people across the globe with over 2,400 in North America. Jubilant Biosys Limited Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a company with global presence that is involved in Radiopharma, Allergy Immunotherapy, CDMO Sterile Injectables, Contract Research D...

Provide administrative support (calendar, travel, meetings, office management) and legal assistance (drafting contracts, compliance, legal research). 5+ years experience, law degree preferred. Experience in architectural/construction industry a plus. Required Candidate profile Law graduate with 5+ yrs as Executive Assistant/office admin with legal work. Prefer arch/construction background. Strong organization, communication, discretion and MS Office/Google skills.

Lead and coordinate global procurement efforts, ensuring seamless support for projects worldwide. Collaborate with cross-functional teams to align procurement activities with project timelines, objectives, and budgetary considerations. Establish and enforce robust compliance management systems, ensuring adherence to organizational policies, legal requirements, and industry standards. Negotiate high-value contracts, leveraging strategic insights to optimize terms, pricing, and delivery schedules. Introduce and oversee continuous process improvements to enhance efficiency and responsiveness to dynamic market conditions. Lead and mentor a team of procurement professionals, fostering a culture o...

Prepare multi-disciplinary cost estimates for medium and large projects using appropriate tools and systems. Develop detailed cost estimates for projects at various stages, including conceptual, preliminary, and definitive phases. Analyze project requirements and specifications to determine cost-effective solutions. Collaborate with the project team and subject matter experts to resolve estimating input and queries. Ensure all assumptions and clarifications are properly documented. Support the procurement process by providing cost analysis and recommendations for vendor selection. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com ...

Manage and coordinate the procurement process for EHV equipment and materials. Develop and implement procurement strategies to achieve cost savings and improve efficiency. Conduct market research and analyze trends to identify new suppliers and opportunities. Negotiate contracts with suppliers and vendors to ensure best-in-class services. Collaborate with cross-functional teams to ensure seamless project execution. Ensure compliance with company policies and procedures in all procurement activities. 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 di...

Manage customer project delivery, ensuring timely completion and meeting expectations. Develop and implement project plans, resource allocation, and risk management strategies. Collaborate with cross-functional teams to identify and mitigate risks, ensure compliance with company policies, and deliver high-quality results. Provide leadership and guidance to team members, fostering a culture of continuous improvement and development. Manage project financials, including P&L, budgets, and forecasts, ensuring reliable financial reporting. Identify and develop new opportunities on current projects, supporting qualification and opportunity assessment for large and moderately complex opportunities....

Lead the execution and on-time delivery of IRT systems integration with other clinical systems. Identify and implement process improvements to enhance efficiency and quality. Manage multiple studies, including system development, vendor oversight, change management, and data provisioning. Collaborate with cross-functional teams to ensure seamless integration of IRT systems. Develop and maintain relationships with vendors and stakeholders to ensure timely issue resolution. Ensure compliance with regulatory requirements, including GCP and GDPR. 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 en...

Implement new software and patches to ensure system security and stability. Troubleshoot complex account issues within multi-directory enterprise solutions. Conduct log investigations and vendor escalations to resolve technical problems. Develop and implement process changes to improve efficiency and effectiveness. Manage incidents, problems, and changes using incident management tools. Provide work estimates for tasks to ensure timely completion. 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 ...

Develop and execute strategic account plans to achieve sales objectives. Identify and build relationships with relevant stakeholders and decision-makers. Manage multiple accounts and projects simultaneously with attention to detail. Communicate progress of initiatives to internal and external stakeholders. Track operational performance through timely and accurate use of Salesforce.com (CRM Tool). Coordinate company staff involvement to meet account performance objectives and customer expectations. 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 dire...

Manage end-to-end procurement processes for small vendors and POs. Analyze areas for cost savings and lead vendor consolidation efforts. Collaborate with the procurement competency manager to build RFPs and source designated areas. Identify, evaluate, and onboard qualified vendors and service providers. Partner with procurement management to create catalog pricing books for Amdocs purchased commodities. Execute procurement of goods and services based on approved Purchase Requisitions (PRs) or demand forecasts. Track, expedite, and follow up on deliveries to ensure timely fulfillment. Supervise the procure-to-pay process, ensuring smooth approval processes and payments to suppliers. Work with...

Investigate and action/triage escalations across multiple channels, providing accurate and timely responses. Own operational processes such as risk user experience reviews and handling urgent risk-related escalations. Identify risk factors and trends, reporting these identifiers to the wider risk team. Utilize analytics to optimize strategies that can be enforced across Stripe's portfolio. Maintain regular communication with cross-functional stakeholders, setting up recurring business meetings as necessary. Build scalable solutions across Stripe to ensure risk support best practices and standards are implemented throughout the user experience. Disclaimer: This job description has been source...

Collaborate with fluids and equipment supervisors and technical professionals to understand rig operations. Complete formal training programs in fluids chemistry, volume and hydraulics calculations, routine and specialized testing, separation equipment theory and application, and provide well site service to customers. Operate, maintain, and optimize Baroid equipment including testing, separation, and waste management equipment. Prepare and track inventory of palletized and bulk products and equipment spares at the rig site based on the drilling program and anticipated conditions. Assist in interpreting results of routine and specialized testing to provide technical solutions. Comply with he...

Validate invoices for accuracy, account assignment, and VAT compliance. Match invoices with purchase orders and post them in SAP ERP. Resolve vendor issues and unblock invoices in coordination with the front office. Organize and initiate timely invoice payments. Support quarterly intercompany matching in SAP SEM. Drive improvements in the Purchase-to-Pay process and assist the Team Lead in optimizing workflows. 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.

Handle daily office administration, coordination, and operational activities efficiently. Manage travel bookings, itineraries, and logistics for employees or clients professionally. Coordinate with vendors and ensure timely procurement and payments. Maintain office supplies, records, and ensure smooth functioning of the office. Support HR and finance teams with documentation and coordination tasks as needed. Handle communication between departments and external stakeholders efficiently. 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 t...

Execute the procurement of goods & services while ensuring supplier compliance in a cost-effective, timely, and responsive manner. Prepare and manage purchase orders, including vendor setup and contract negotiations. Identify potential suppliers and new products, monitor project milestones, and conduct bid evaluations. Recommend source selections, lead purchase order negotiations, and assist clients with purchase requisition contacts. Utilize established policies, procedures, systems, and tools to assure maximum contribution through negotiation. Develop and maintain relationships with suppliers, management, clients, and support organizations. Ensure compliance with company policies and proce...

About Payoneer Founded in , Payoneer is the global financial platform that removes ction from doing business across borders, with a mission to connect the world s underserved businesses to a rising global economy. We re a community with over 2,500 colleagues all over the world, working to serve customers, and partners in over 190 countries and territories. By taking the complexity out of the financial workflows-including everything from global payments and compliance to multi-currency and workforce management, to providing working capital and business intelligence-we give businesses the tools they need to work efficiently worldwide and grow with confidence. Key Responsibilities: You ll be th...

Detailed JD (Roles and Responsibilities) Need senior SAP SD Pricing sub module & Vistex experienced resource Mandatory skills SAP SD Pricing sub module & Vistex experienced resource Proposed Vendor Rate from ECMS ID (Visible to the user/ requestor)

Division Finance Department Commercial Finance Sub Department 1 EM&EU Finance Job Purpose To support effective financial controlling by analysing financial data, preparing reports and assisting in periodic closing process. Ensure accurate cost tracking and provides insights to support strategic decision making. Support audits and compliance with internal policies. Responsible for statutory and internal financial statements and stakeholder management. Key Accountabilities (1/3) 1) Overall Accountability Finance Control, general accounting: Ensure timely closure of monthly, quarterly, and annual accounts, financial reporting, audits and compliances. Ad-hoc reporting / MIS activities Manage all...

Job Description : - Act as a point-of-contact for Infor LN customers by providing phone and online resolutions of issues. - Liaison between the customer and software vendor - Take lead and be responsible for facilitating customer resolutions by providing advice and assistance to customers and their situations for escalated issues. - Maintain a high level of customer satisfaction while meeting guidelines. - Practice and train in your area of expertise, LN Finance, and acquire new skills in Infor LN. Qualification : - Possesses a degree or equivalent experience. - Must have experience implementing within a multi-company environment. - Minimum 7 years of experience with Infor LN Finance. - Prof...

About Birlasoft: Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group s 170-year heritage of building sustainable communities. About the Job - JDE Sales & Distribution Functional Consultant Job Title - JDE Sales & Distribution Functional Consultant Location : Pune / Mumbai / Hyderabad / Bangalore / Chennai / Noida Educa...

IT Analyst - SAP MM Functional We are seeking a highly skilled and motivated IT Analyst with expertise in SAP MM Functional domain. The ideal candidate will have strong experience in purchasing processes and integration with SAP GTS, along with a solid understanding of SAP Materials Management and cross-functional integration. Must Have Skills Strong understanding of Purchasing processes including Stock Transport Orders (STOs) and Purchase Orders (POs). Experience in managing and maintaining Purchasing Master Data such as vendor master, material master, and purchasing info records. Hands-on experience with SAP GTS integration, specifically handling calls to GTS from STO and PO transactions f...

Role & responsibilities Identify, evaluate, and onboard new logistics partners. Negotiate commercials, contracts, and SLAs to achieve competitive rates while protecting margins and service quality. Continuously review partner performance (OTD, damage %, capacity adherence, billing accuracy) and drive improvement plans or replacements where needed. Develop and maintain strong, long-term relationships with key partners and act as primary point of contact for commercial and strategic discussions.

Start your career in exports (real work, real accountability) If you re a smart graduate who wants to learn how global sourcing actually works , join SJ Group. We work with international buyers , so speed, accuracy, and follow-up matter every day. This trainee role is for doers . If you need repeated reminders to finish basic tasks, don t apply. If you like closing loops and getting things done, you ll do well here. What you ll learn Using Zoho (ERP + Analytics) to track vendors, follow up orders, and understand buying trends Vendor sourcing: finding suppliers, onboarding, maintaining vendor data Getting quotes, comparing prices, and negotiation basics Purchase planning, documentation, and p...