6424 Vendor Jobs - Page 6

Role Purpose The purpose of this role is to provide significant technical expertise in architecture planning and design of the concerned tower (platform, database, middleware, backup etc) as well as managing its day-to-day operations Do Provide adequate support in architecture planning, migration & installation for new projects in own tower (platform/dbase/ middleware/ backup) Lead the structural/ architectural design of a platform/ middleware/ database/ back up etc. according to various system requirements to ensure a highly scalable and extensible solution Conduct technology capacity planning by reviewing the current and future requirements Utilize and leverage the new features of all unde...

Job Title: Manager, Electrical Business Unit: Sun Global Operations Manager Title: Sr. General Manager Function: Engineering & Projects, Electrical Location Mumbai Key Responsibilities At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Responsible for planning and delivery of European Union Clinical Trials Directive/Regulation (EUCTD/R) reporting according to the Part II requirements outl...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Analyst Accounts Payable in Chennai. What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures. Reporting activities - Generate and update the AP. Passing rectification entries for the errors identified by internal QC team Perform quality Check Select Invoices for payment and release as per the standard operating procedures . Create / Update Vendor Master records based on Standard operation procedures. Must provide Innovative ideas to improve proces...

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1. Invoice Processing Receive, review, verify invoices and supporting documents. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure accurate coding of invoices into the accounting system. 2. Vendor Management Maintain vendor master data (bank details, contact info, tax details). Respond to vendor queries via email or phone professionally. Assist in vendor onboarding with proper documentation. 3. Payment Processing Prepare payment proposals or batches for approval. Ensure timely processing of payments to avoid penalties or interest. Handle payment through bank port...

Reporting Analytics - Preparation of MIS reports segmented by: Order Intake (OI) Industry verticals / MU-wise MRO and Project categories Rolling Plan YODA (CRM) Management Act as YODA in-charge, providing support across all Sales teams Regularly update of YODA opportunities to ensure pipeline accuracy (with support from Sales) Contribute to implementation and optimization of YODA and related tools Pricing Strategy Prepare INR List Price for PCI products for Sales teams Collaborate on development and rollout of List Price Tool and Price Authorization Tool Quality, Health, Safety Environment (QHSE) Serve as QHSE Node for both PCI and ASI divisions Ensure compliance and documentation standards ...

Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO Invoices Knowledge of Invoice Processing both PO and Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs Commerce graduate

The Candidate should have worked in engineering design companies for Balance of Plant systems like Compressed air system, Cooling water system, Fuel Oil system , WTP systems etc in Power plant, Hydrocarbon plant or Steel plant The Candidate should have done basic calculation, PID, Specification of the equipment and packages and Vendor drawings

Role: Key Account Manager Amazon Location: Mumbai | Function: E-commerce | Experience: 3+ years preferred About the Role: We re looking for a driven and detail-obsessed Amazon Key Account Manager to lead our growth on India s largest marketplace. You ll own the growth on Amazon, drive visibility, optimize performance levers, and ensure we stay ahead in a fast-moving, algorithm-led ecosystem. Key Responsibilities: Manage end-to-end business performance on Amazon (Seller Central/Vendor Central) Drive topline growth by availability, selection, promotion, visibility etc. Lead monthly/quarterly Joint Business Plans with Amazon category teams and Amazon Vendors Unlock platform levers (Availability...

Purpose The Senior Designers purpose is to design solutions that achieve high standards of safety, reliability, and sustainability, thereby contributing to the projects and the organizations strategic objectives and long-term success. Responsibilities You are responsible for the selection of methods and procedures, performance of the work, and execution of the design within the scope of the specifications, in compliance with international codes, company and industry standards and regulations. You utilize technical knowledge and software tools to clearly depict the design that can be easily and correctly interpreted by others. You collaborate with Engineers, other Designers and Lead Designer ...

Specialist: Key Responsibilities: Provide application support and maintenance for EHR, RCM, and CRM systems such as Epic, Cerner, Allscripts, or Salesforce Health Cloud. Perform advanced SQL scripting for data correction, extraction, and validation. Manage and troubleshoot ETL or SSIS data processing workflows. Oversee configuration management to ensure system consistency and accuracy. Identify, analyze, and resolve application issues, ensuring timely incident resolution and minimal downtime. Collaborate with business users, technical teams, and vendors to address system and data-related problems. Document support processes, issue resolutions, and contribute to internal knowledgebase creatio...

Provide day-to-day operational support for IDAM platforms Manage user provisioning, de-provisioning, role/entitlement management, and access reviews. Monitor and troubleshoot identity lifecycle issues, authentication failures, and SSO (Single Sign-On) problems. Handle incident tickets, service requests, and change requests related to user access and identity systems. Work with application and security teams to integrate new systems into the IDAM environment. Maintain audit trails and ensure adherence to access governance and compliance standards. Participate in periodic access reviews, certification campaigns, and identity clean-up activities. Support password management, MFA (Multi-Factor A...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Role & responsibilities Book Keeping and record keeping of the office and management, income- expense details, track the budgetary metrics (expenses, incomes etc),manage the invoices raised and received and maintain in appropriate format and liaison with the accounts and audit team / vendors. Manage and execute all the administrative work with all related stakeholders and vendors to host & manage a stage show / concerts / cultural programmes/ other administrative work required for management, as required from time to time. Responsible for planning and executing offline branding / advertisement and ensuring necessary steps towards end to end execution. Official Contact person for the company,...

Job Summary Be a part of the Indirect Procurement Operations procurement support team responsible for Supplier Enablement (Vendor Master), Purchase Requisition (PR), Purchase Order (PO) and the Procurement Support Helpdesk. Job Requirements Excellent communication skills Attention to detail Customer/ stakeholder service orientation Track record of adherence to policies and procedure Team player - Must be able to thrive in a team environment Tools: Has worked with Microsoft Office or similar productivity tools Working knowledge of Oracle Fusion ERP Procurement (Oracle Cloud ERP) is desirable Has used AI tools such as Chat GPT or similar Flexibility to work in shifts (6 AM to 3 PM, 2 PM to 11 ...

Sourcing Candidates Screening & Shortlisting Interview Coordination Candidate Engagement Vendor & Database Management Offer & Onboarding Support Reporting & Analytics Required Candidate profile Sourcing Candidates Screening & Shortlisting Interview Coordination Candidate Engagement Vendor & Database Management Offer & Onboarding Support Reporting & Analytics Perks and benefits All Statutory benefits

Role & responsibilities Job Title:- Global mobility operator Work Location:- Bangalore, Mode of work:- Hybrid Relevant years of experience:- 0 to 3 Years Education Qualification:- UG and above Top three/ five skills youre looking in profiles:- •Excellent written and verbal communications skills •Detail orientated / Attention to detail •Ability to communicate effectively and work competently with teams in other geographic locations •Working knowledge of Excel, Word & PowerPoint - strong MS excel and MS word knowledge preferred Job Description: Responsibilities And Qualifications Monitor business travelers and manage related compliance requirements. • Proactive identification of compliance and...

Accounting Routine accounting, bill passing, payment processing Reconciliation - Bank , vendor etc Experience / conceptual knowledge in TDS, service tax, GST Accounting of imports Knowledge of bank portals To be tailor-fit for the above skillsets, you need to have, A passion to learn and improvise accounting skills and knowledge of compliances to suit the organization s needs B.Com / M.Com degree along with prior exposure of 1 - 2 years in accounting Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development

As an Instrumentation Engineer, your role will involve reviewing contract documents and specifications to understand the requirements of quality-related activities. You will be responsible for preparing Inspection Test Plans, Inspection and Test Procedures, and Technical Delivery conditions in compliance with contract specifications and relevant applicable codes and standards. Key Responsibilities: - Review inspection and test reports as per approved Inspection Test Plan (ITP) and in line with relevant codes and standards. - Coordinate inspections with clients, vendors, and third-party inspectors for all stages as per approved ITP. - Coordinate with vendors and clients for Punch Point closur...

As a Senior Executive Administrative at our company, your role will involve ensuring smooth and efficient day-to-day operations of the office. Your responsibilities will include managing facilities, coordinating administrative functions, supporting inter-departmental activities, and maintaining compliance with company policies. Your excellent coordination, multitasking, and communication skills will be essential to support the management and employees effectively. - **Office Management** - Oversee day-to-day office operations, ensuring all facilities and utilities are functioning efficiently. - Maintain office supplies and inventory, ensuring timely procurement and replenishment. - Organize ...

ERP: Workday Work on Vendor Master Data Management (Onboarding new suppliers and Modifications if any) Processing invoices and handling exceptions if any Payment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expense payments and supplier payments) Amex administration Activity (Creation of new employee s credit card and regular reconciliation of outstanding credit card activities) Verifying and processing of employee expense claims (T&E Activity) Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Regular reporting involves daily/weekly/monthly reports (viz regular production ...

Effectively and efficiently handle all travel related queries and respond to stakeholders within the SLA s. Making sure stakeholders and employees kept informed of any updates and setting right expectations. Be the liaison with the travel, hotel and cab vendors in ensuring the efficiency and speed of all arrangements, cost optimization, invoice and payment matters and service level adherence. Identify most suitable routes for travel, including the use of appropriate airlines whilst driving reasonable possible rates. Facilitate communication between the organization and the chosen travel agency, making sure that the travel agency understands what requirements must be met and review all of the...