5434 Vendor Jobs - Page 6

Requirements Description and Requirements We are looking for a highly skilled and motivated SAP S/4HANA Procurement Lead to join our team The ideal candidate will bring strong expertise in SAP Procurement (MM, Ariba, S/4HANA) and will be responsible for leading procurement transformation initiatives, managing end-to-end implementations, and driving process improvements This role requires both technical and functional knowledge, along with leadership skills to collaborate with cross-functional teams and business stakeholders, Key Responsibilities Lead the implementation and support of SAP S/4HANA Procurement solutions, including MM, Ariba, and Central Procurement, Collaborate with business us...

Does this sound like you A recent graduate or a young professional with up to 0-2 years of experience, Detail-oriented, organised, and proactive Strong in verbal and written communication in English Looking to gain experience in international education and build expertise in financial operations Motivated by the opportunity to grow into a finance management or business support role About In-country In-country is a UK-based education management company founded in 2016, now proudly home to a diverse team of 50+ professionals across Delhi, Mumbai, Lahore, and the UK We partner with leading international universities to manage their South-Asian student recruitment and also collaborate on innovat...

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Cant Believe Its Not Butter, Rama, and Violife, together with our local brands and Professional business, Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food Our products are more affordable and more sustainable than their dairy equivalents, About The Position Location: Bengaluru, ITPL Hybrid This role focuses on delivering end-to-end support an...

Procurement Specialist Beauty Products & Packaging ???? Location: pune ???? Full-time | Experience: 2+ years | Beauty Industry Only Who We Are We are building some of Indias fastest-growing beauty and personal care brands :UrbanYog (Gen Z-friendly body care) MakeMeeBold (Bold hair tools & styling) SeoulSkin (Soothing Korean skincare) Each brand is built with speed, trends, and virality at its core ? combining sharp market instincts with creative marketing and cutting-edge supply chain What Youll Own Were looking for a fast, trend-savvy, and packaging-obsessed procurement specialist who lives and breathes the beauty world, Youll be the one to: Spot new trends using social media, creator conte...

With a passion for life Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally At Getinge we exist to make life-saving technology accessible for more people To make a true difference for our customers and to save more lives, we need team players, forward thinkers, and game changers, Are you looking for an inspiring careerYou just found it, Job Overview The Material Handler monitors and records incoming and outgoing shipments and receives and processes incoming shipments (stocking inventory as it is received) The position also prepares shipping materials and processes all outgoing items Also, this position is responsible for the ...

About The Role Roles & Responsibilities: Contract Administration Experience of managing "A Grade" GC Vendors in Delhi NCR, Experience of post-contract services, interim applications, change management, variation valuation and extension of time claims, Detailed experience of working with standard form contracts, FIDIC preferred, and administration of contract procedures, Demonstrable experience in client-facing roles, professional approach and confidence in presenting to clients, other consultants and project stakeholders, Demonstrable experience in dealing with contractors personnel with confidence and assurance, Monthly and weekly dashboards reports likes executive reports, Estimate/CTC rep...

About The Company Aspire is the leading all-in-one finance operating system for growing businesses We are on a mission to reinvent business finance for a new generation of entrepreneurs and business owners, empowering startups and SMBs to realise their full potential, Founded in 2018, Aspire has raised over USD 300M+ across equity and debt from world-class investors In 2023, we successfully closed an oversubscribed USD 100 million Series C equity round led by Sequoia Capital and Lightspeed Ventures with participation of Tencent, Paypal Ventures, LGT Capital Partners, Picus Capital and MassMutual Ventures To power our solutions, we have partnered with some of the best companies in the world s...

Who are we We Are Motorpoint, The UKs Leading Omnichannel Car Retailer Of Nearly New Cars At Motorpoint, We All Share The Same Vision To be the Car Buyer's Champion, trusted to deliver unrivalled Choice, Value and Quality, We believe that by creating a fantastic place to work for our colleagues, we will deliver the best possible experience for our customers So, if you want to work with an amazing group of people who are fun, friendly and get stuff done and who bring our values to life PROUD, HAPPY, HONEST, SUPPORTIVE by working TOGETHER, then Motorpoint is the place to be and we are on a mission! The Role: Accounts Assistant Salary: Competitive Salary Location: Champion House Derby Contract ...

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good, Your impact Leading the entire Electrical Engineering activities to carry out Electrical design work based on standard company procedure / other procedures, methods outlined Should have fair understanding on Telecommunications Industry Association TIA-942-B Standard for Data Centers, Should be able to prepare Basis of Design for Data Center, Master Plan, Concept, Schematic...

Who are we We Are Motorpoint, The UKs Leading Omnichannel Car Retailer Of Nearly New Cars At Motorpoint, We All Share The Same Vision To be the Car Buyer's Champion, trusted to deliver unrivalled Choice, Value and Quality, We believe that by creating a fantastic place to work for our colleagues, we will deliver the best possible experience for our customers So, if you want to work with an amazing group of people who are fun, friendly and get stuff done and who bring our values to life PROUD, HAPPY, HONEST, SUPPORTIVE by working TOGETHER, then Motorpoint is the place to be and we are on a mission! The Role: Accounts Assistant Salary: Competitive Salary Location: Champion House Derby Contract ...

Work Your Magic with us! Ready to explore, break barriers, and discover moreWe know youve got big plans so do we! Our colleagues across the globe love innovating with science and technology to enrich peoples lives with our solutions in Healthcare, Life Science, and Electronics Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet That's why we are always looking for curious minds that see themselves imagining the unimaginable with us, United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as On...

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good, Your impact In this role you will be responsible for conceptualizing, design utility systems for given application/requirement/industry such as industrial plants, FMCG, Chemical and specialty chemicals, Electric batteries, Solar PV cells, Design basis report, PFD Sizing and selection Capex/opex comparisons, Data sheets, Enquiry specifications, Material requisitions Vendor ...

5–10 years of experience in vendor management, procurement, finance & operations. Strong expertise in excel and PPT, book-keeping and invoicing and payements - Must Hands-on experience on any scm, procurement or vmt tools Proven track record in strategic planning and execution. Strong analytical, negotiation, and leadership skills. Excellent communication and interpersonal abilities. Skills Required: Strategic Thinking & Planning Vendor Relationship Management Contract Negotiation & Compliance Financial Analysis & Budgeting Risk Management Project Management Cross-functional Collaboration

Role: Founders Office (Operations + Strategy + Execution) Work side by side with the founders to scale a high-energy startup Onboard & manage vendors, build relationships in the adventure ecosystem Required Candidate profile 5+ years of experience in tours and travel industry End to end customer service Keep operations tight and smooth Travel across India to check out cool adventure destinations & partnerships

5-15 years of experience in a logistics, supply chain management, or a vendor-facing role (Preferably in Field Operations Management. Strong negotiation, networking, and conflict resolution skills to manage complex business relationships

prin.LN Welingkar Institute of Management Devlopment is looking for Executive-Accounts to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and skilled professional to join our team as an Executive in the Accounts department The successful candidate will play a crucial role in managing financial transactions, ensuring accuracy in financial records, and supporting overall financial operations This role requires a strong understanding of accounting principles, attention to detail, and the ability to contribute to the financial health of the organization Responsibilities:Financial Transactions:Record and manage day-to-day financial transactions, inc...

Reinventing out-of-home planning and placement for the performance age. Billups is the leading independent out-of-home (OOH) specialist in North America and is continuing to grow in the EMEA and APAC regions. Delivering OOH-managed services globally, helping advertisers and agencies strengthen media performance through our patented analytics and measurement platform. Our mission is to transform the power of places to connect brands with their consumers. Responsibilities: Process vendor invoices and payments. Match invoices to POs and resolve discrepancies. Maintain vendor records and respond to inquiries. Reconcile vendor statements and prepare AP reports. Ensure compliance with AP policies....

What You Will Do We are looking for a motivated and detail-oriented AP accountant to join our expanding team. We are looking for someone who can work in the hybrid mode a minimum of 3 days from our Pune (Balewadi) office. Review and process invoices along with providing the resolutions for the invoices, releasing the invoices for Payment and resolving all vendor queries and requests coming via e-mails/tickets within the agreed SLA Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.and maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker Independently perform transactiona...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices. 2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments. 3. Withholding Taxes Reconciliation and making payment on monthly. 4. Employee Claims: Verification of all employee claims and processing for payment. 5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Ven...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Receive & follow the Production Plan Ensure timely purchase of packaging Send inquiries & get quotations from vendors Develop new suppliers & track market trends Prepare rate comparisons & negotiate prices Reduce lead time for material delivery Required Candidate profile Verify materials as per specs and PO Ensure proper documents for payment release Follow compliance with BRC, GMP, ISO Maintain documents for audits & inspections Implement 5S in the work area

Key Responsibilities: Develop and manage the end-to-end ecommerce strategy including platform management, digital merchandising, and online brand experience. Lead the day-to-day operations of the ecommerce store—product listings, inventory sync, pricing, promotions, and content alignment. Oversee order processing, fulfillment, returns, and customer service coordination to ensure a seamless post-purchase experience. Analyze sales data, customer insights, and digital performance metrics to inform product, marketing, and UX decisions. Collaborate with design and marketing teams to ensure seasonal content, campaigns, and product drops are well-integrated into the ecommerce calendar. Optimize sit...

Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality. Evaluating offers & vendors on techno-commercial basis and awarding purchase orders/work contracts after stage-wise negotiations. Negotiating on techno-commercial terms with suppliers for deriving and arriving at the optimum cost of products/ services to be sourced/ procured. Contact vendors to establish status of material orders, and provide necessary follow up to buyers, clients and vendors as required Monitoring effective implementation of PR to PO/WO & PO/WO to Payment cycle. Ensuring the accurate implementation of purchasing best practices in a timely manner to meet approved quality standard...

Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters. Work closely with various consultants - tax consultants, due diligence consultants, Corp...