26365 Vendor Management Jobs

We are looking for a Senior Technical Project Manager (TPM) to own planning, execution, and delivery of silicon programs from architecture definition through tape-out and silicon bring-up. This role is ideal for professionals with strong semiconductor domain knowledge who can bridge engineering, management, and execution, ensuring programs are delivered on time, within scope, and with high quality. Key Responsibilities Silicon Program Ownership Own end-to-end program management for ASIC/SoC development projects Define and maintain program plans, schedules, and milestones o Architecture, RTL, verification, DFT, PD, tape-out, and silicon bring-up Track deliverables, dependencies, and critical ...

Team Lead - Sales, Open Access and Contracts Invoices Raised for Collection: Receive Power Purchase Agreements (PPAs) and LOIs (Letters of Intent) from the Sales, Open Access, and Contract Monitoring team. Review all documents thoroughly, focusing on billing terms and conditions. Extract data from State Load Dispatch Centers (SLDCs) and Regional Load Dispatch Centers (RLDCs) once power has been sold. Verify extracted data against scheduled information to prepare billing data accurately. Initiate contract creation in SAP, collaborating with the Master Data Governance (MDG) team. Ensure all contract details are accurately filled in SAP for the Master Data Governance (MDG) team's contract creat...

Roles and Responsibilities: Developing goals for the business development team and ensuring they are met. Plan for Lead generation and contribute to business numbers as per agreed goals. Responsible for Promoting the Muthoot brand and Target achievement by engaging with alternate channels in various catchment areas. Planning and organizing periodical on-ground/promotional activities, events, and special marketing activities. Organizing camps at corporates or prime corporate locations and generating leads from them. Responsible for preparing budget, yearly calendar, and monthly calendar for various activities Responsible for the implementation of the above plan on a day-to-day basis and ensur...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace ...

About The Role Skill required: Procure to Pay - Sourcing and Procurement Strategy Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song?? all powered by the world??s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

Key Responsibilities Sourcing & Vendor Management: Identify and evaluate potential suppliers, conduct market research, and maintain a database of approved vendors. Build and maintain strong, collaborative relationships with key suppliers. Negotiation & Contracting: Lead the negotiation of contracts, pricing, and terms with suppliers to achieve favorable outcomes for the company. Ensure all contracts comply with legal and company standards. Purchase Order Management: Create and manage purchase orders, track their status, and ensure timely delivery of goods and services. Strategic Planning: Develop and implement procurement strategies that align with company goals, focusing on cost reduction, ...

Preparation of Facilities Budget CAPEX and OPEX expenses for Chennai location, Tracking of Budget, AMC’s, O&M Expenses. Mapping of site requirements in CAPEX or OPEX category as per budget allocated. Timely generation of Purchase Requisitions in e-Connect to ensure release of Purchase order in time and execution of Agreements. Preparation of approval of process notes as per delegation of authority Matrix. Ensure compliance to Authority Matrix and specific Guidelines; maintain all necessary documents to ensure transparency and audit compliance. Checking and validation of documentation for vendor payment processing. Management of Capex expenses Closely tracking of major spends i.e. Premises Re...

Role & responsibilities Own end-to-end hardware procurement, including PO creation and ensuring timely material availability Independently manage and develop vendors, including onboarding new vendors, pricing discussions, delivery commitments, and issue resolution with brands and distributors Drive proactive follow-ups on POs, dispatches, and delivery schedules. Coordinate deliveries with vendors and ensure on-time and in-full receipt of materials Resolve GRN-related issues including quantity mismatches, quality deviations, and documentation gaps in coordination with Warehouse and finance teams Verify PO, invoice, and received quantities. Identify mismatches and ensure timely rectification w...

As a Purchase Executive , you'll be a vital part of our finance and operations team, responsible for ensuring the accuracy and efficiency of our purchasing and financial documentation. You'll meticulously handle financial records, manage vendor invoices, and play a key role in maintaining strong relationships with suppliers. This position requires a keen eye for detail, strong organizational skills, and a commitment to upholding financial integrity. Your Responsibilities Financial & Administrative Accuracy: Check figures, postings, and documents for accuracy, ensuring all data is correct. Organize, secure, and maintain all files, records, cash, and cash equivalents in strict accordance with ...

Purpose/Objective Finalization of Civil Contracts, Manage sourcing and purchase of category, evaluate, develop best vendors sustain vendor relationships, Rate analysis of packages and negotiate optimum price, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value,...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Overview We are the Windows Servicing and Delivery (WSD) Organization, and our core mission is to keep customers protected and productive by delivering seamless, timely updates across existing and future versions of Windows. This work involves solving deep technical challenges in the Windows operating system and building mission-critical services and infrastructure that power the delivery of updates and innovations to billions of devices worldwide. Beyond updates, we also empower commercial and enterprise customers with products and solutions to deploy and secure their devices effectively. Our team and charter are expanding rapidly, and we are looking for a seasoned and passionate Business A...

Job Title Fire & Safety Officer Job Description Summary Job Description Job Description For Fire & Safety Officer. Vendor Management - Ensure compliance of procedures for Hiring Vendors, participate in Negotiation of scope and Agreements with vendors for firefighting system (FFS). Timely response from Vendors for rectification of firefighting equipment (FFE), ensure Statutory Compliances are met by vendors in deliverables Audit vendor delivery and maintain 100% FF readiness. Training-. Conduct team training in firefighting and trouble shooting from Security, Engineering services, Housekeeping on quarterly basis. Cross training of licensee teams in fire drills, DMP and coordinated planned eva...

Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values respect, integrity, service and excellence and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential. Job Title Admin ...

The Business Development Executive will be responsible for identifying potential locations, conducting initial property scouting, handling documentation, and supporting the business expansion process. This role requires strong coordination, research, and documentation skills to facilitate smooth property acquisitions and store openings. Key Responsibilities Conduct market research to identify potential locations for business expansion. Assist in scouting and shortlisting properties based on company parameters. Coordinate with property owners, brokers, and real estate consultants to gather site details. Assist in legal and administrative documentation for property acquisition. Liaise with int...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities To achieve Branch target on indicators Credit Metrics / Operations Metrics / Gold Loan Metrics Training of Branch Sales on Policies Processes for Gold Loan / Consumer Durables / Vehicle refinance /other Products as when launched Ensuring policy adherence and meeting the TAT Delivering Approval rate other critical SLA deliverables for Gold loan / Refinance loan, Cross sell CD business Checking Valuation of Gold Vaulting Safekeeping of Gold Ensuring adherence to Vaulting Process Policies Supporting Branch Cashier in resolution for Customer Service queries Provide Feedback to Regional /HO Authorities on Credit...

Job Purpose To assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets, aiming to reduce outstanding amounts. Duties and Responsibilities 1. Managing Collection Targets Ensure adherence to collection schedules Attain EMI and penalty collection objectives Reposition vehicles in cases of defaults Close cases by securing settlement amounts Explore diverse customer communication approaches for effective recovery 2. Vendor Management Appoint collection agencies Strategize and allocate tasks to agencies Conduct on-site checks to validate procedural adherence Ensure prompt payment deposits by Field Officers (FOS) Gu...

Job Purpose "This position is open with Bajaj finance limited" Managing the collections unit in a particular area and monitoring the collection of the amount due to the organization, while ensuring that cases are handled appropriately according to the company guidelines Duties and Responsibilities 1. Portfolio Management Analyses trend of incremental portfolios Chalks out loss projection based on the portfolio 2. Case Management Works out changes in allocation patterns along with Area/Cluster Managers - tracks impact on collection efficiency Engages with the Risk / Credit teams to get sufficient KYC inputs for Skip Tracing; Regularly reviews delay in closures / non-resolution cases / Custome...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Responsibility is to achieve AOP targets of Touch free collections for all products and verticals Enhancing revenue from Nil Pos, Penal collection and partner commission Driving Seat utilization Exploring new digital channels Revenue generation through Penal collection and partner commission Required Qualifications and Experience "Graduate/Post-graduate with 2 to 3 years Call Center experience Excellent communication and Leadership skills Knowledge of Dialer campaign management Data analysis Channel Strategy Coordination with inter department viz. Analytics, IT Vendor Management and controlling attrition Co...