1521 Vendor Negotiation Jobs - Page 30

Responsibilities * Create POs & PRFs, verify invoices, manage vendors * Execute purchase ops, procure materials, negotiate prices * Coordinate with suppliers, plan purchases,site engineers and designers for material and project requirements Over time allowance Performance bonus Annual bonus Sales incentives

Role Overview: The position is responsible for sourcing, negotiating, and procuring solar components, equipment, and services to ensure cost efficiency, quality, and timely delivery. This role plays a critical part in managing supplier relationships, optimizing procurement processes, and supporting the successful execution of solar projects. Key Responsibilities: 1. Procurement Planning Develop and implement a procurement plan for solar projects in lines with business visibility. Build and maintain a robust network of qualified suppliers and vendors aligned with the specific requirements of solar projects. ensuring a diverse and competitive supplier base. Monitor market trends, price fluctua...

Role & responsibilities Handle all purchase-related tasks for mainly head office and schools, colleges, hostels including stationery, furniture, IT equipment, maintenance supplies, etc. Develop and maintain vendor relationships for regular supplies and services. Negotiate and manage Annual Maintenance Contracts (AMC) with service providers. Coordinate and communicate effectively with all units/branches regarding purchase needs and delivery status. Maintain records of purchases, quotations, invoices, and inventory. Ensure timely procurement as per requirement without delay. Assist in general administrative work at the head office. Ready to take up any task assigned by management (multi-taskin...

1.Identify, evaluate, and qualify vendors for electrical and electronic components, cables, motors, control panels, and other relevant equipment. 2.Negotiate prices, terms, and delivery schedules to achieve cost savings without compromising quality. Required Candidate profile 3.Sound technical knowledge of electrical components and systems. 4.Proficient in MS Excel, ERP systems. 5.Maintain all procurement documentation as per ISO or internal audit standards.

Identify potential suppliers for consumables, spares, and services Compare vendor quotations and prepare cost comparison statements Validate supplier samples and maintain approval documentation Follow up with suppliers for delivery and NCR closures

Responsibilities: * Work from Home (Remote) * Manage vendor sourcing & registration * Handle vendor negotiations & relationships * Ensure timely onboarding completion * Oversee client & merchant onboarding processes * Laptop and internet required. Work from home Performance bonus

Job Description:- Researching and evaluating potential vendors. Managing the end to end procurement process for industrial chemicals. Responsible for developing and executing strategic sourcing initiatives, negotiating contracts, and ensuring the timely and cost-effective acquisition of high-quality chemicals to meet the companys operational needs. Comparing the prices of different vendors for gaining maximum ROI (Return on Investment). Negotiating contracts on reasonable terms for pricing and supply. Tracking the orders and ensuring timely deliveries. Monitoring purchased products to ensure quality. Updating order details into our internal databases. Issuing purchase reports including the c...

Research vendors, compare suppliers, negotiate contracts, track orders, ensure timely delivery, review quality, update records, prepare reports, monitor stock, and coordinate storage. Requires vendor sourcing skills, & negotiation. Required Candidate profile JOB APPLICATION FORM :- https://forms.gle/78wcLzqoG7iyszbd6 (fill this form )

Responsibilities: * Lead strategic purchasing initiatives * Develop & manage vendor relationships * Negotiate prices with suppliers * Oversee purchase planning & operations * Source high-quality products at optimal cost

We Dhariwal Thirani Group Developer Firm Role of a Purchase Manager 1. Understanding Material Requirements Coordinate with the site engineer, project manager, or other departments to know what materials are needed and when. 2. Vendor Development & Management Identify and develop reliable vendors/suppliers. Maintain strong relationships and ensure suppliers meet company standards. 3. Quotation & Rate Comparison Collect quotations from multiple vendors. Compare based on price, brand, delivery time, and terms. 4. Issuing Purchase Orders (PO) Create and send accurate purchase orders that include item specifications, rate, delivery date, and payment terms. 5. Quality Control Ensure materials rece...

Identify, evaluate, onboard reliable vendors, in seafood processing sector Build, strengthen, and maintain long-term vendor relationships Explore and develop international sourcing opportunities build a high-performing vendor development team Required Candidate profile Strong understanding of seafood sourcing and processing Excellent negotiation & interpersonal skills Proven leadership abilities with experience in team development Willingness to travel extensively

We are looking for a dynamic and detail-oriented Procurement & Vendor Management Executive to oversee the complete procurement lifecycle—from sourcing and negotiation to vendor relationship management and purchase order execution.

Role & responsibilities : Research potential vendors. ( Chair,sofa,UPS battery, Aluminum Ladder, Rubber Mat, Acrylic Sheet, Glass Film, F&B etc.) Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into SAP. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. AMC Renewal. (DG, RO plant, HVAC, Fire Work, Lift & Elevator, Pest Control, Internet, UPS & etc.)

We are looking for a seasoned Procurement Manager to lead sourcing of paddy, rice, and other agri raw materials (bran, husk, wheat, etc.) for our integrated food processing operations.

Responsibilities: Identify, evaluate, and develop new vendors as per company requirements Maintain and improve existing vendor relationships Negotiate pricing, terms, and delivery timelines with suppliers Provident fund

Responsibilities: Manage vendor relationships through effective communication and negotiation. Oversee vendor registration, billing, and handling processes. Drive new vendor development with price negotiations. Record Keeping & Compliance Accessible workspace Provident fund

Job Summary: The Purchase Executive is responsible for managing the procurement of materials and services required for construction projects, ensuring timely delivery, cost-effectiveness, and quality compliance. The role involves supplier management, market analysis, inventory tracking, and coordination with internal departments for seamless project execution. Key Responsibilities: Identify, evaluate, and negotiate with vendors and suppliers for materials (cement, steel, MEP items, etc.) and services. Raise purchase orders (POs) and track them to ensure on-time delivery. Obtain and compare quotations to ensure cost-effectiveness and quality standards. Maintain vendor databases, price lists, ...

Responsibilities: * Manage sales orders from start to finish * Coordinate with clients on requirements and deliveries * Ensure timely back office operations support * Execute sales strategies through procurement and negotiation Client quotations Annual bonus Health insurance Provident fund

Identify and evaluate potential suppliers based on factors like price, quality, reliability, environmental impact, ethical sourcing.Negotiate and execute contracts of various supplies (provisions stores etc..) based on order requirements

Documents process of RFQ float, Quotation arrangement Purchase Vendor Development Raw Material Procurement Vendor Sourcing Purchase Order Alternate Sourcing, Localization, Negotiations Part Costing Vendor Development Required Candidate profile Must be from automotive tier 1 Industries

Source Evalution as per procedure & on board for defence requirement. Costing of New Parts Tecno Commercial discussion with suppliers.commodity like forging, Casting, Machining, Sheet Matel, Plastic Etc.

Purchase Executive B.Com /M.Com 2 to 6 Yaers Exp Packaging Industry Exp Prefer Handling Procurement of Raw Materials from local and Out of Territory, Coordination with Production, Marketing & Account Department , Material Planning Por GIDC Vadodara

Competencies Excellent Negotiation Skills Good numerical ability Analytical Skills Good Business Understanding Generic Ability to forecast and plan in advance. Should be a good team player. Should possess good interpersonal skills. Ability to understand the trends in the market. Job Description Specific To ensure the availability of all Products in right quantities and at the best prices for Customers. To negotiate the best deals with Vendors. To know the rates of the products sold at direct competitor Stores through scientific benchmarking and to initiate the action plan accordingly. To interact closely with the Store Manager on various aspects of pricing and stock levels. To take a detaile...

Lead sourcing and onboarding of FTL and PTL partners across India Drive supply-side strategy to optimize cost, service levels, and coverage Build and manage strong vendor relationships and negotiate commercials Analyze freight performance data and initiate efficiency improvements Collaborate with network design, operations, and product teams on new initiatives Ensure SLA adherence and develop SOPs with courier partners Requirements: 6-8 years of relevant experience in logistics or e-commerce Proven expertise in vendor development, rate negotiation, and cost optimization Strong analytical, negotiation, and cross-functional coordination skills Prior experience with B2B shipping, trucking, or e...

VENDOR MANAGEMENT: Cost closure with all vendors PAN India after the final requirement is shared with Procurement by the production team with their preferred vendor list. If the preferred vendor could not be closed at the decided target price then commercial keeps the right to change the vendor by intimating the same to production team. Preparing pre event P/L after negotiation and getting the final invoices of all the vendors The vendor ledger account is reconciled in every quarter with accounts for the vendor confirmation to mitigate the difference at the end of the FY. To look after all purchases of the materials for the events, interior decorator, retail projects and vendor management St...