461 Vendor Negotiation Jobs - Page 11

1.Vendor Capacity Mapping to meet business demands 2.Coordinating with vendors and ensure on timely delivery 3.Managing the Purchase to Payment Cycle 4.Vendor Evaluation, Selection 5.Cadnidates from Furniture Industry will be prefered

Procure office, IT, furniture, warehouse, printing, and FMCG-related items. Handle sourcing, evaluation, negotiation, PO creation, vendor management, timely delivery, issue resolution, and maintain records with market trend awareness. Perks and benefits NRG foods has excellent retention with benefits.

Job Description: We are seeking a highly organized and proactive Purchase and E-commerce Operations Manager to lead procurement and product onboarding across Amazon and other e-commerce platforms. The ideal candidate will manage vendor relationships, streamline supply chain operations, and contribute to rapid catalog growth across multiple wellness and spiritual product brands. Key Responsibilities: Source and onboard new products for Amazon and other platforms Build and maintain strong vendor/supplier relationships Manage procurement cycles and ensure timely supply chain coordination Collaborate with content, branding, and marketing teams for product listings Monitor inventory, restocking, and demand forecasts Ensure listing compliance with Amazon and platform quality standards Track performance metrics, customer feedback, and product movement Stay updated on trends in health, wellness, and spirituality products Desired Candidate Profile: Bachelors degree in any discipline 3+ years experience in procurement, supply chain, or Amazon operations Hands-on experience with Amazon Seller Central and supply chain tools Strong attention to detail and multitasking ability Ability to manage 500+ SKUs with precision Performance Expectations: Launch 500+ products within the first year Double salary / incentive on achieving 1,000+ product launches in a year Other Benefits: Attractive performance-based incentives Career growth across multiple high-demand brands Direct influence on operations strategy

~Supply Chain of Manufacturing Parts ~ New Vendor Development ~ New Process/Product Development Costing/Estimation of Manufacturing parts ~ Procurement Cost Control, Purchase of Raw Material ~MIS & Dashboard ~ Vendor Development

Dear Candidate , Hiring for Procurement Executive.(Purchase) Salary - 50-60k Experience - 8 to 10yrs Qualification- Any Graduation Software- SAP Industry- Railway Industry Interested candidate call/whatsapp- 8222829929

Position: Senior Procurement Specialist Location: Sec 114, Gurugram No. of Vacancies: 1 Experience: 7years (minimum) Remuneration: 8 - 9 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Procurement Management : Oversee end-to-end procurement processes for materials, equipment, and services critical to warehouse construction, including civil, MEP, and finishing works. Material Sourcing : Source high-quality construction materials (e.g., concrete, steel, PEB components, tiles, paints) and equipment (e.g., HVAC systems, fire safety infrastructure) to meet project specifications and timelines. Vendor and Contract Management : Identify, evaluate, and onboard reliable vendors and subcontractors for civil, MEP, and finishing works. Negotiate contracts to secure competitive pricing, favorable terms, and compliance with project requirements. Maintain a vendor database and conduct regular performance evaluations to ensure quality and reliability. Cost Optimization : Conduct market research and cost-benefit analyses to achieve cost savings without compromising quality. Prepare comparative analyses of vendor quotes to facilitate contract finalization and cost efficiency. BOQ and Quantity Review : Review and validate Bills of Quantities (BOQs) submitted by consultants to ensure accuracy, feasibility, and alignment with project budgets. Project Coordination : Collaborate with project managers, engineers, and architects to understand material and service requirements for architectural, structural, MEP, and finishing works. Coordinate with external consultants to ensure timely availability of materials and services as per project schedules. Drawing and Specification Analysis : Work with project teams to interpret architectural, structural, and MEP drawings to align procurement with project needs and specifications. Inventory and Logistics Oversight : Manage material inventory and coordinate with logistics teams to ensure timely delivery to construction sites. Provide daily MIS reports on material stock and usage via ERP systems to optimize inventory and minimize waste. Quality Assurance : Ensure all procured materials and services meet FWS standards for warehouse construction, including compliance with building codes and project specifications. EHS Compliance : Ensure procurement processes adhere to Environmental, Health, and Safety (EHS) standards, including sourcing materials compliant with restricted substance lists and environmental regulations. Daily Planning and Reporting : Plan procurement activities to align with project timelines and submit daily MIS reports via ERP to management for transparency. Track procurement progress against schedules to ensure timely availability of resources. Supplier Relationship Management : Build and maintain strong relationships with suppliers to ensure consistent quality, reliability, and scalability for future projects. Process Improvement : Develop and standardize procurement processes, including RFPs, purchase orders, and bid evaluations, to enhance efficiency and transparency. Ownership and Accountability : Take full ownership of the procurement function, ensuring cost-effective sourcing, timely delivery, and high-quality outcomes within project budgets and timelines. Candidate Requirements Experience : Minimum 7 years of experience in procurement for civil construction, industrial, residential, or commercial projects. Experience in warehouse construction procurement is an added advantage. Technical Skills : Proficiency in procurement software (e.g., ERP, SAP Ariba, Oracle Procurement Cloud, or Coupa) for sourcing and contract management. Strong knowledge of MS Excel for data analysis and reporting; familiarity with MS Project or Primavera is a plus. Understanding of construction materials, MEP systems, and finishing requirements for warehouse projects. Key Attributes : Self-driven and proactive, with strong negotiation and problem-solving skills. Hands-on approach, capable of taking ownership of procurement processes and driving results. Excellent team collaboration and stakeholder management skills to work with diverse project teams. Added Bonus : Prior experience in procuring for warehouse construction projects, with knowledge of specific requirements like PEB components, fire safety systems, and internal road construction materials.

Immediate Joiners preferable Role & responsibilities To Upload BOQ in the system. To do Quantity Calculations. BBS preparation. To Coordinate with contractors and other stake holders. To do the documentation works, maintain it on the system as well as in physical. Uploading work order, making amendments if required. Must have knowledge of ERP ( Experience In4suite is added advantage) Strong hand on AutoCAD, MS Excel, Word. Must be able to create and present MIS reports. Should be able to do rate analysis Preferred candidate profile Real Estate Background Perks and benefits Healthy work environment and good salary compensation

Responsibilities: * Manage vendor relationships: coordination, evaluation & negotiation * Raw material procurement: sourcing, pricing & delivery * Electronic component purchasing: selection & supplier management *Import, Negotiations, communication Provident fund Employee state insurance Performance bonus

Job Purpose: This role will be responsible for the to manage the technical planning, design, and execution of retail store projects, including new store setups, renovations, and maintenance works. The Projects executive ensures that all engineering and construction activities, interior fitouts, meet safety standards, quality specifications, timelines, and budget requirements, contributing to the efficient and successful delivery of retail infrastructure. Must Have Attributes: Good Negotiation Skills Ability to provide technical assistance and resolution Ability take decision for site execution as per site. Job responsibilities: Site execution (Installation, Commissioning and Testing etc.) for Electrical Systems. HVAC work installation, testing & commissioning. Interior work (paint, tiling, furniture, trails rooms, civil) of stores. Checking layout of civil, fixture, HVAC, electrical, fire safety, front elevation and other related layout Co-ordination between Builders, Vendors, Contractors, External agencies. Monitoring the progress of works at different stages on site. Review project cost reports and implementing cost control procedures. Managing & supervising the technical staff & other support staff. Vendor management (HVAC, Civil & Interior, Electrical, fixtures) Prepare daily, weekly and monthly progress reports including Progress Measurement Systems and Manpower details for the overall project. Check of BOM (Bill of Material) and compare with BOQ (Bill of Quantity). Minimum Qualifications: MBA / Bachelor in Architecture / Diploma in Civil/ Electrical / Electronics / Mechanical Engineering Minimum 3 years of relevant experience We started with the aim to disrupt eyewear every step of the way and today, we stand as India’s Biggest Eyewear Brand and now, have a global footprint across South East Asia, Middle East and Japan. We constantly raise the bar on our consumer experience and keep talent diversity and density at the center to help us achieve the ‘unexpected’.

Lead sea freight procurement with vendor negotiation, contract management, freight rate finalization, and team coordination. Ensure cost optimization, timely shipments, and smooth logistics operations in shipping & supply chain. Required Candidate profile 5-8 yrs experience in sea freight procurement, vendor management, contract drafting, freight negotiation, and team leadership. Skilled in logistics, supply chain, cost control, and shipping ops.

Job Details : - Purchase Manager responsible for strategic procurement, vendor management, and cost-effective sourcing of materials to support uninterrupted production. Ensures efficient stock control, vendor compliance, and interdepartmental coordination to optimize procurement processes and budgets. Job Title / Designation Purchase Manager Job Description with Roles and Responsibilities (Min. 250 words) 1. Procurement and Vendor Management Source, evaluate, and negotiate with vendors to ensure quality procurement and build strong supplier relationships. 2. Purchase Orders and Contracts Manage purchase orders and negotiate contract terms while ensuring proper documentation and compliance. 3. Stock and Inventory Management Collaborate with teams to forecast material needs, monitor stock levels, and ensure timely reordering and inspections. 4. Cost Control and Budgeting Develop and manage budgets while identifying cost-saving opportunities aligned with quality standards. 5. Compliance and Documentation Ensure adherence to procurement regulations and maintain updated procurement policies and vendor records. 6. Cross-Department Coordination Liaise with production, finance, and operations teams to streamline purchasing and resolve vendor payment issues. Desired Candidate Key Skills (Min. 50 words) 1. Strong negotiation and vendor management skills. 2. Hands on Experience in Ms Word, Ms Excel & Google Workspace. 3. Knowledge of inventory management and procurement software. 4. 5+ years of experience in procurement, preferably in the manufacturing sector. 5. Graduate degree at least 6. Strong communication skills in both English and local language. 7. Young and Dynamic (Preferred Age: 30 - 45 years) Experience Require Minimum 5 years (preferably Purchase Department) Salary (Per Month) 30,000-40,000 per month negotiable based on skills & experience Qualification Graduate Gender Preference Male/Female Location of Job Road No.1, V.K.I.A, Jaipur Job Industry Furniture Job Function Area/Role Procurement/Purchase Why join Modi Furniture? At Modi Furniture, we are committed to fostering a collaborative and dynamic workplace. You will have the opportunity to work in a growing company where your contributions will directly impact our success in delivering high-quality modular and steel furniture. We offer competitive compensation, professional growth opportunities, and a chance to make a real difference. Job application form- https://docs.google.com/forms/d/e/1FAIpQLSc_Wsu4yedf5guxZDuk8M0eX2Rd-mF1Ojm34x7brzFegVbJ5g/viewform

Role & responsibilities Shall be responsible for Purchase, negotiating and procuring materials from both local vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules or need. Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Shall be responsible to update all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company.

Accounts & Procurement Intern Gomeya (Sustainable Minds LLP) | Kolkata Fueling Growth with Purpose-Driven Finance About Us: At Gomeya , the organic brand built by Sustainable Minds LLP , we believe that sustainable living begins with transparency from the farm to the spreadsheet. As a fast-growing organic startup, were looking for a sharp, passionate, and committed Accounts & Procurement Intern who's ready to dive into the heart of our operations. Position: Accounts & Procurement Intern Location: Kolkata Duration: 6 Months Internship Stipend: 6,000 8,000/month Future Opportunity: Full-time role after successful internship Who You Are: A student or recent graduate with a background in Finance or Accounting Strong grip on accounting principles and basics of financial reporting Comfortable working with numbers, spreadsheets, and payment platforms Own a personal laptop Positive, problem-solving attitude ready to hustle and grow in a startup culture Based in or willing to work from Kolkata Your Role & Responsibilities: Day-to-day bookkeeping and entry of financial data Manage banking transactions, UPI reconciliations, and vendor payments Assist with procurement planning, Procurement of materials, Vendor reconciliation Prepare regular reports and keep management updated on the financial health of the business What Youll Gain: Real-world experience working in a fast-paced startup Deep understanding of finance, procurement, and operations Mentorship from experienced professionals Potential to join the team full-time post internship Hybrid flexibility after initial training period How to Apply: WhatsApp your resume +91 93306 62120 with subject line: Accounts Intern Application Or apply directly via Naukri.com Follow us on Instagram @GomeyaIndia to see the vibe were talking about! GOMEYA | Sustainable Minds LLP Organic Living. Transparent Operations. Conscious Growth. Lets build a business thats good for people and the planet.

Responsible for sourcing, negotiating, and procuring materials, equipment, and services required for business operations.Key duties include identifying reliable supplier obtaining competitive quotes, managing purchase orders ensuring timely delivery.

A Vendor Manager will focus on delivering exceptional sales and margin growth for a category that you will be responsible for. You will also be responsible for signing the right mix of vendors, smart pricing, driving growth and margin improvements while operating within inventory guardrails Your day-today tasks will include: Build selection and terms negotiation Will be responsible for determining customer market needs, growing selection across the category, brands and use cases, managing vendor partners, optimizing vendor terms, and getting support for promotions. Drive efficiency – Inventory turns / OTB Management: Will be responsible for operating on industry benchmark inventory turns for the category and generating a positive/self-sustaining business by efficient OTB management. Strategize Pricing- Responsible for pricing strategy for the category so that we can offer the customers the best value, value being a combination of price and any convenience. Also, be responsible for using pricing as a lever to ensure efficient cash flow management against the profitability goal. Build Business plan and communicate to senior management- Develop a short-term and long-term plan for growth and report to Senior Management on a regular basis on the state of key topline and bottom-line metrics and risk factors. Manage Brands- Manage all the input and output metrics for your respective set of brands/ vendors. Work closely with the vendors to ideate, finalize, and execute the joint business plans with the brands/vendors. Innovate- Invent and drive continuous process improvement and automation across our systems to allow us to scale a fast-growing business.

Role & responsibilities Collecting the material requirements from Farm and consolidating the same. Check the current inventory and arrive at the purchase quantity Collect best quote from suppliers for needy material and make comparison statement,Negotiate and finalize the L1 supplier Raising of PO as per the approved rate Vendor Code Creation Making Service PO on need basics Supplier audit Follow the PO materials and ensure timely availability of all needy materials at Store/Farm Sourcing of new suppliers Coordinating with CO/regional accounts for timely accounting of invoices & releasing of payments in consultation with the projects team (IC-electrical/mechanical/civil). Preferred candidate profile 1. Minimum 1 to 3 yrs work experience in relevant field 2. Strong interpersonal skills for better working with internal & external stakeholders 3. Good communication skills (verbal & written), analytical and effective networking skills, leadership skills and team player. 4. Proficiency in MS Office Interested candidates, forward your profile to shakthivel@sugunafoods.com l 93456 31265

Source raw materials, equipment, & services; inventory optimization KRA's: identify & select suppliers negotiate contracts & pricing vendor evaluation wrt lead time, quality, cost track inventory levels & place orders maintain purchase records Required Candidate profile 5+ year experience in international sourcing in a mfg. co in pharma/life science/medical device/biotechnology sector Strong understanding of vendor sourcing methods, supply chain management principles

We are seeking a highly skilled Purchase / Procurement Engineer to join our team and contribute to the upkeeping of Material Stock, including Purchase of daily items and Raw material alongside maintaining new Vendor Management and developing multiple vendors for important list of Raw material. ROLES AND RESPONSIBLITIES Developing strategies: Create and implement purchasing strategies, and track metrics to ensure cost-efficiency Managing vendors: Build and maintain relationships with vendors, and evaluate them based on quality, price, and timeliness Managing inventory: Monitor and forecast inventory levels, and ensure the company has the necessary supplies on hand Negotiating: Represent the company in negotiations with suppliers, and negotiate prices and contracts Managing budgets: Administer the departmental budget, and keep costs down Managing staff: Oversee the purchasing department and its staff Collaborating: Collaborate with cross-functional teams, and work with stakeholders Maintaining records: Maintain records of goods ordered and received Scheduling: Schedule orders, and ensure timely fulfilment Preparing documentation: Prepare proposals and documentation Reducing Wastage on shop floor Dealing with Ideal Scrap Management on Quarterly basis Managing Daily Material issuance notice to Accounts team Managing Store Assistant in Material issuance and upkeeping of stock Excel sheet details of the current orders in line with List of material on Weekly basis Making Multiple Vendors for Critical Components alongside maintaining delivery timline of material Regular Follow up with Vendors for material Checking Quality of Inflow of material and getting the same verified by team incase required MUST HAVE QUALITFICATION AND SKILLS BE/ME or BTech in / Mechanical , Electrical / Electronics / Mechatronics Engineering or a similar field. Strong mathematical, analytical, and creative thinking skills. Ability to work effectively in a team or independently. Self-starter with a genuine passion for engineering. COMPUTER KNOWLEDGE: Excellent command on Excel (Advanced Excel Sheet with Formulas) Must be intuitive, savvy with Internet and have knowhow of portals to search for industrial products Must be active and have hands on experience with Indiamart website Candidate: Male Joining within a month Candidate with Own Vehicle is preferred Age Limit: 30 35 Years of Age

We are seeking a highly motivated and experienced Supply Chain Manager to oversee and optimize our supply chain operations. The ideal candidate will have a strong background in supply chain management, preferably within the automation industry, and will be responsible for developing strategies that enhance efficiency, reduce costs, and ensure timely delivery of our products. Key Responsibilities: Supply Chain Strategy: Develop and implement supply chain strategies aligned with company goals and market demands. Vendor Management: Establish and maintain relationships with suppliers and vendors to negotiate contracts, terms, and pricing. Inventory Management: Oversee inventory levels, forecasting, and demand planning to minimize stockouts and excess inventory. Logistics Coordination: Manage logistics and transportation operations, ensuring timely and cost-effective delivery of goods. Process Improvement: Identify opportunities for process improvements and implement best practices to enhance overall supply chain performance. Cross-Functional Collaboration: Work closely with engineering, production, and sales teams to align supply chain activities with production schedules and customer requirements. Data Analysis: Utilize data analytics to track key performance indicators (KPIs) and provide insights for decision-making. Compliance & Risk Management: Ensure compliance with industry regulations and standards, and develop risk management strategies to mitigate supply chain disruptions. Team Leadership: Lead and mentor a team of supply chain professionals, fostering a culture of continuous improvement and collaboration. Qualifications: Strong knowledge of supply chain principles, practices, and tools. Proven experience in vendor negotiation and relationship management. Proficient in supply chain software and ERP systems. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to work effectively in cross-functional teams. Demonstrated ability to lead and motivate a team. Location - Himachal, Muradabad, Delhi/ NCR, Gujarat.

Role & responsibilities Good knowledge of Indian Custom Clearance, Understanding of BOE filings, Knowledge of Global Supply, Managing day to day Invoicing and Custom clearance part, Import Procurement, Must aware about Incoterm- CIF, DAP, DDP, FCA, Ex-works. Vendor Management, Sourcing, Handling NPI requests.

Responsibilities: * Manage office operations, oversee MS Office & email communication. * Conduct web research, excel in Excel & PowerPoint. * Coordinate with vendors, negotiate contracts. Performance bonus Annual bonus Leave encashment

Job Purpose To lead and cause the execution of the business Procurement management strategy, that fully meets the needs of the organizations business plans in terms of profitability and shareholder value improvement. The Procurement covers the total spectrum of sourcing, supply and distribution, materials management, value management, settlement, and business system enablement. Lead the coordination and alignment efforts for the entire Material management division in regard to 1) readiness efforts, 2) technology and capital investments to deliver best in class reliability and 3) strategic initiatives requiring coordinated deliveries across Operations. Responsibility for overall management of the organization’s Procurement discipline Key Accountabilities: Strategic Activities Develop the Procurement business strategy and plan which is line with the overall group Procurement philosophy Continuously scans the Procurement environment, to keep abreast of global best practice approaches and trends Synthesize the above knowledge to develop ideas for Procurement improvement opportunities within the organization Interact with stakeholders to ensure alignment with the functional objectives and integrate Procurement strategy with corporate strategic and business operating plans that will impact or be impacted by suppliers Engage with key business stakeholders to clarify and prioritize exactly what value is required from the Procurement function Procurement business strategy integration and execution Clearly articulate the Procurement vision and objectives both internally within the department and externally; Create clarity and focus on the Procurement strategic direction Ensure that sound planning processes take place within Procurement, to deliver coherent action plans and targets including activating processes of developing Procurement standards of measurement e.g., supplier performance, procure to pay, category strategies etc. Ensures clear definition of Procurement savings and spend targets and deployment of Lag KPIs Map key role players with whom relations need to be established and maintained Develop and implement reporting and communication structures that ensure all stakeholders are adequately informed Develop and implement knowledge-based database for suppliers, customers, and other key role players Business Management & Coordination Establish resource (systems and people) acquisition and development strategy Facilitate development and implementation of the following: Procurement wide forecasting and planning system Procurement wide demand management system Supply system to enable inbound, outbound distribution and materials management Ensure the integration of process and technology across the Procurement, as a value-adding resource to the rest of the department and to the organization at large Team Management Set the division’s goals and objectives and ensure the cascading of the same to the reporting departments and guide their achievement Provide direction and advice to the direct reports in performing their delegated responsibilities Oversee the overall performance of direct reports and ensure KPI’s are well communicated and monitored Ensure effective identification, allocation and utilization of the division’s human, financial, logistical, and technological resources

A Purchase Executive is responsible for sourcing and procuring goods, materials, and services for an organization, ensuring timely delivery, quality, and competitive pricing

Experience as purchase executive is required. Managing the procurement process within an organization. Ensuring efficient and cost-effective sourcing of goods and services.

10+yrs exp in Hospital Industry, NABH Accredited hospital working exposure is must Role to manage Purchase / SCM operations of the hospital - all types of purchasing required for hospitals. medicines, consumables, equipment, services, other items