6437 Vendor Jobs - Page 39

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...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

purchase orders relationship with vendors,purchase requisition bill of materialsfrom various department specification of materials with quantityrequiredCalculation of approximate price materialInspection of materials. MRO Items Required Candidate profile B.Tech / Diploma ( Mechanical ) / B.Tech /Diploma 4 to 7 Years work experience in Purchase. Good Communication skills MRO cvs send at baisakhi.das@lalbabagroup.com / doyel.ray@lalbabagroup.com

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Associate Manager - Quality Assurance Audits and Vendor Management Job Details | Tata Consumer Products Limited Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Associate Manager - Quality Assurance Audits and Vendor Management Bangalore, KA, IN, 560024 Tata Consumer Products Limited Associate Manager - Quality Assurance Audits and Vendor Management What are the Key Deliverables in this role Financial Outcomes To upgrade the manufacturing plants and CFAs basis the deficiencies identified during the audits and create positive impact on the reduction of cost of poor quality (market returns, process waste and re...

Ankura is a team of excellence founded on innovation and growth. Ankura: At Ankura, our culture thrives on collaboration and connections, fostering an environment where team members are encouraged to engage and innovate together. We prioritize presence and engagement, ensuring that every individual feels connected and valued within our dynamic and supportive community. Please note, this is a contractual role for 9 months. Role Overview: The Payable Quality Control Specialist is responsible for ensuring the accuracy and quality of accounts payable processes, with a particular focus on Workday ERP to bank account integrations. This role involves maintaining and updating the vendor master file,...

You will perform various responsibilities t hat include processing pay runs, vendor setup and updates, processing invoices while keeping in compliance with company policies. The Accounts Payable Specialist also closely interacts with vendors and business units . A key component of the Global Finance team is continued focus on analyzing all functions for process improvement, service enhancement, quality, and efficiency. A successful candidate will be highly motivated and will have the ability to adapt to a transforming work environment while continuing to handle multiple requests with competing deadlines. This candidate will need to be detail-oriented and work quickly and efficiently. As well...

Prepare the equipment database having all key parameters like length, width, type of vessel, wt, ETA, type of vessel, location etc. to calculate the requirements of various capacity of cranes, rigging tools and tackles P & M requirements for unloading and erection. Detailed Study of Equipment drawing and confirm base plate details are matching with civil foundation / Structural drawings and take corrective action for any mismatch/ interface problems. If any discrepancy, raise SER for resolution. Preparation/ review of sketches for Vendors non supplied templates (Circular vessels, pumps, and compressor / turbine base plates), packer plates and calculating the materials requirements. Checking ...

Join our team as a Senior Software Engineer specializing in SAP MDG. You will configure the SAP MDG platform for vendor business partners and work alongside the functional team lead to meet project objectives. Your technical expertise will support the project team throughout the development process. Apply now to contribute your SAP MDG skills in a challenging role. Responsibilities Configure SAP MDG platform for vendor business partners Collaborate with the functional team lead to achieve project milestones Provide technical support and guidance to the project team Develop and extend MDG data and user interface models Implement validations, derivations, and workflow processes Utilize Floorpl...

VXI Global Solutions, LLC is looking for Procurement & SCM Officer to join our dynamic team and embark on a rewarding career journey The Senior Officer plays a crucial role in the organization, responsible for overseeing and executing various tasks and projects to ensure the smooth functioning of operations This role requires strong leadership, analytical skills, and the ability to collaborate effectively with team members and stakeholders Key Responsibilities: Leadership:Provide leadership and guidance to team members, fostering a positive work environment Lead by example, demonstrating professionalism, integrity, and dedication to the organization's goals and values Project Management:Mana...

NEXA Anna Nagar is looking for Training & Development Manager /Assistant Showroom Manager to join our dynamic team and embark on a rewarding career journey This role involves collaborating with various departments, conducting needs assessments, and developing strategies to address organizational training needs Key Responsibilities:Training Program Design:Design, develop, and implement comprehensive training programs aligned with organizational goals and objectives Create training materials, modules, and resources to support effective learning Needs Assessment:Conduct needs assessments to identify skill gaps and training requirements across different departments Collaborate with managers and ...

Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Taking care of Cab operations for all site New sub vendor finalization as per client requirement. Prepare rate contract of all sub vendors. Finalize of MIS reports and verifying the invoice. Attend the client meeting Preparation of Management reports ( Provision, Weekly & Daily) Increase the volume of revenue. Prepare daily sub vendor service reports from Supervisor s, Site In-Charge & Shift In-Charge Check the Vehicle and Vendor payment Collecting Running vehicle list from each & every sites (Weekly base) Drivers Meeting & conduction R&R for drivers & supervisors. Meet SLA as per client requirement. Prepare reports & sent to the head office. Receiving complaints from each & every sites and ...

Monitor transport arrangement & fleet planning Establish procedure and workflows for consistency, efficiency and cost effectiveness Undertake regular evaluation of costs and services and recommend alternatives or improvements Governance to safety & security parameter within the process Maintain the MIS of the daily logs for comprehensive accountability of the vendor service delivery Monthly occupancy | resource utilization and comparison reports to Sr management Safety & security compliance wrt Vehicles | Drivers | Security escorts and data back up

Key Responsibilities: Coordination & Communication: - Plant level Purchaser and store in charge - Ensure smooth flow of Purchase Orders (POs), Indents, and GRNs (Goods Receipt Notes). - Share timely updates to the central team regarding material requirement, deliveries, and stock levels. Procurement Support: - Follow up with vendors/suppliers for timely delivery as per PO timelines if any critical items - Coordination with the vendor for if any kind support required at plant purchase / stores Inventory & Store Management: - Monitor and ensure optimal inventory levels at the plant level. - Coordinate for stock audits, cycle counts, and reconciliation. - Ensure proper documentation and system ...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Badging Officer, assigned to one of Pinkerton's largest global clients, will be responsible for the process manag...

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Responsible for leading the corporate QA strategy implementation across all manufacturing locations oversee the development, execution, & continuous improvement of the QMS Ensure Compliance ISO & Global Quality Std. & Corporate Policies Required Candidate profile 15+ yrs of relevant QA exp in chemical industry & Leadership Strong knowledge of ISO standards, GMP, HACCP, and global quality regulations. Exp. in managing multi-site and third-party certifications

Overview iCIMS is seeking a Financial Analyst to join our FP&A team, based in India and reporting directly to the Manager of FP&A. This is an excellent opportunity for a dynamic and highly analytical finance professional to help propel the business forward through data-driven analysis and influential insights. In this role, you will impact the business by driving continuous improvement and automation in financial and operational reporting and budget analysis. You will also play a key role in forecasting and developing analyses to support growth objectives. This role will report to the Manager, FP&A and will have visibility throughout the finance teams and leadership. This role will work part...

Job Description Job Title: General Manager Supply Chain Management (SCM) Business: Aditya Birla Renewables Solar & Wind Department: Supply Chain Management Location: Mumbai (with travel to sites / vendor facilities as required) Reports To: Head Procurement Job Purpose The SCM Manager will act as the bridge between the Projects team and the Procurement function to ensure accurate identification of material requirements for Solar and Wind projects, smooth PR (Purchase Requisition) creation, timely PO (Purchase Order) processing, and on-time material delivery. The role involves coordinating with multiple stakeholders (Projects, Site, Quality, Engineering, Technology, and Procurement teams) to f...

About The/Nudge The/Nudge is an action institute building resilient livelihoods to alleviate poverty. We work with women, farmers, tribals, and youth on rural development, agriculture, skilling, and economic inclusion in partnership with 15+ central and state governments. Our economic inclusion journey for 25 million Indians has reached 10 states, with $250M of government funding covering 1.25M people. Our incubator, accelerator, and grand challenges have supported 200+ social entrepreneurs, including 17 Forbes 30U30 honorees, 3 EarthShot Prize winners, and 1 Time Magazine cover. Set up with support from 90+ eminent philanthropists, 40+ corporates, and 15+ foundations including Gates Foundat...

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. ...

Job Purpose: The Business Development Representative is the main interface between the Companys Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative 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...

Job Purpose: The Business Development Representative is the main interface between the Companys Customers and Suppliers. Business Development Representative is responsible for execution of the suppliers strategy. The Business Development Representative 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...

Key Responsibilities: Managing Invoice Booking ,payment processing and end to end P2P process. Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable. Work experience in SAP FICO. Responsible for review, approval and scrutiny of expense GLs in SAP. Prepare and perform weekly check runs of electronic payments. Maintain accurate records and documentation of all AP transactions. Ensure regular vendor reconciliation and closure of reconciliation points,if any. Respond to vendor inquiries and resolve issues promptly. Ensure Compliance of Tax(TDSGST)while Processing Invoice. Preparation of Data for filing TDS and GST return. Managing month-end closing activities re...