1521 Vendor Negotiation Jobs - Page 37

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.

1.Responsible for sourcing, negotiating, and purchasing construction materials, equipment, and services at competitive prices. 2.Identify and evaluate potential suppliers, prepare RFQs, and analyze quotations. 3. Collaborate with project and site teams to understand material requirements and delivery schedules. 4. Ensure timely procurement and delivery of materials as per project timelines. 5. Maintain updated records of suppliers, material costs, delivery timelines, and performance. 6. Verify and process purchase orders, and ensure compliance with company policies. 7. Coordinate with stores, logistics, and accounts for material delivery and invoice processing. Preferred candidate profile *P...

Job Description Note:- Those who are residing / have settled in Bangalore only have to Apply. Technical knowledge about Engineering products, Electrical equipments, Chemicals, Hardware, Machinery items, used in Steel Pipe manufacturing company or Engineering Company. 1. Identify potential / competitive / effective vendor base for supply of required materials and components fro market. 2. Responsible for Order Placement, Issuing PO, Supply/Demand Alignment, Material Replenishment and Supplier Performance. 3. Negotiating with vendors for Purchase Orders,controlling the purchasing budget, delivering cost savings for the company. 4. Resourceful and well organized. 5. Extensive knowledge of purch...

To lead the procurement function at our metal manufacturing facility. The ideal candidate will have in-depth knowledge of sourcing, vendor development, cost control, regulatory compliance, and inventory management, especially in the metal or heavy manufacturing industry. Role & responsibilities Develop and document procurement procedures ensuring compliance with internal controls and regulatory requirements. Perform strategic procurement activities including supplier selection, contract negotiations, and long-term vendor partnerships. Assist in procurement and purchasing activities .coordinate with vendors and internal teams Maintain purchase records and documentation ensure timely availabil...

Oversee procurement of medical and surgical consumables across hospital units Evaluate vendor proposals and manage supplier relationships Ensure timely availability of high-quality supplies within budget Monitor inventory levels and coordinate with departments to assess demand Ensure compliance with internal procurement protocols and regulatory standards

We are hiring an Executive Facility & Administration to oversee administrative and facility-related functions. The ideal candidate will manage workplace operations, vendor coordination, security, and compliance to ensure a smooth and efficient work environment. Key Responsibilities Facility & Administration Management: Oversee day-to-day administrative operations and ensure proper maintenance of office infrastructure. Transport & Vendor Management: Manage employee transport facilities, coordinate with vendors, and ensure contract compliance. SEZ & Compliance: Ensure adherence to SEZ regulations, maintain records, and handle administrative compliance. Workplace & Soft Services: Manage space a...

Job Title: Vendor Development Engineer Automotive Sector Department: Supply Chain Location: Greater Noida Reports To : Supply Chain Head Job Purpose: To identify, evaluate, and develop capable vendors for procurement ensuring quality, cost-effectiveness, timely delivery, and compliance with company and industry standards. Key Responsibilities: Vendor Identification & Onboarding Identify and evaluate new suppliers/vendors for sheet metal, plastic, machining, casting, BOP, etc. Conduct supplier audits for capability, quality, infrastructure, and capacity. Initiate and complete vendor registration and approval process. Cost & Capability Analysis Obtain and evaluate supplier quotations. Conduct ...

Seeking an Admin Executive to manage end-to-end manpower coordination and oversee procurement operations, ensuring smooth administrative functioning and vendor management.

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URGENT HIRING For more information call & WhatsApp - 8920208592 Responsibilities Oversee and manage the logistics operations including transportation, warehousing, and inventory management. Develop and implement logistics strategies to optimize supply chain efficiency. Coordinate with suppliers and vendors to ensure timely delivery of goods. Monitor and analyze logistics performance metrics to identify areas for improvement. Ensure compliance with local and international shipping regulations and standards. Manage logistics budgets and forecast operational expenses. Skills Strong understanding of logistics and supply chain principles. Proficiency in logistics software and Microsoft Office Sui...

Role & responsibilities Purchase & procurement Supplier management Vendor management Should have worked with SAP. Contracts Management Preferred candidate profile Should be engineering Graduate Should have strong communication skills

A Purchase Executive with HVAC knowledge is responsible for sourcing, negotiating, and procuring HVAC-related equipment, parts, and services at optimal cost and quality. This role requires strong understanding of HVAC systems. Required Candidate profile Good understanding of supply chain procedures and market research techniques. Strong negotiation and communication skills. Efficient in MS Excel & reporting tools.

Purpose/Objective We are seeking a dynamic and experienced Techno-Commercial professional to join our Copper Business team in Mundra, Gujarat. The ideal candidate will have 7-10 years of experience in the copper industry and possess a unique blend of technical expertise and commercial acumen. As a Techno-Commercial specialist, you will play a pivotal role in driving the business forward by effectively navigating the intersection of technology and commerce. This is an excellent opportunity for a motivated individual to contribute to the growth and success of our organization while embracing Adani's culture of innovation, sustainability, and excellence. Key Responsibilities of Role Develop and...

Role-CC HO Team Member Department Currency Chest and Logistics Location Infiniti, Corporate Office. Number of Positions 1 Reporting Relationship Product Manager –CC & Cash Logistics , Home banking Position Grade M3 Product Management of the Home Banking and Currency Chest BusinessProduct Data extraction, MIS preparation and liasoning with Channel for data requirement/feedback/implementation items. Tracking regulatory action items and ensure custody /maintenance of such data. Presentation to internal and external stake holders Qualitative data analysis to assist management take decisionsEnsuring positive financial impact on the channel through our product structure and offering Product Manage...

Category - Beauty and Personal Care Key accounts management, Vendor negotiation, inventory management, Scaling these brands on the platform with continuous work across selection, catalogue, marketing etc. Actively pursue vendor management, pricing, inventory management and sale optimisation for a particular group of products/brands. Scaling these brands on the platform with continuous work across selection, catalogue, marketing etc. Getting involved with commercial closures to work towards a PL view of the business and the category. Build and maintain long-term relationships with vendors. Liaise with pricing and marketing teams to determine competitive pricing and promotional activities of a...

Responsible for handling the procurement process,sourcing suppliers and managing vendor relationships to ensure a seamless supply chain and optimise costs.collaborate with crossfunctional teams,implement best practices within our procurement function Required Candidate profile Candidates from the automobile industry will be preferred. Tally Software

Role & responsibilities - 1. Vendor Master Checks all documents required for empanelment vendor Verifies PAN Card number and other documents, statutory numbers and declaration Clarifies doubts and empanels vendor 2. Material Master Creates material master on SAP. Ensures all documents required for the execution of the work order is provided to the contractor / vendor 3. Assisting in Pre- qualification of Contractors & Consultants Assists in shortlisting vendors basis quotation rates, reviews and recommendations by HO/ peers Assists in conducting reference checks for vendors- profile of the company, quality of the contractors work in the market, 4. SAP support functions Assist in training use...

Roles & Responsibilities: Should have experience of working on SAP MM Module. Assess and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. PRPO management. Should have good knowledge of market trends, commodity pricing. Should be knowledgeable of purchase processes, cost analysis. Able to track the database to expedite the deliveries & ensure on time deliveries. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Strong co-ordination with various stakeholders involved viz. technical team, store, auditors, finance & accounts etc. Any other work assigned from time to time Desi...

Sourcing and negotiating with vendors & contractors for material supply and job works / services at all locations. Receipt of PR, RFQ / quotations / rate comparative & finalization of rate / payment term / other terms & conditions in consultation with purchase head. Follow-up with vendors for timely supply of material and services. Supervision of PR, PO, material supplies, payment of vendors etc. Coordination with BM / central team / store team / finance team for timely supply of material & services. Periodic review of PR / PO in MRI with all store in-charge. Always in search of the new vendors for better procurement process. Co-ordination between the vendor, the site officials and the accou...

Role & responsibilities - 1. Vendor Master Checks all documents required for empanelment vendor Verifies PAN Card number and other documents, statutory numbers and declaration Clarifies doubts and empanels vendor 2. Material Master Creates material master on SAP. Ensures all documents required for the execution of the work order is provided to the contractor / vendor 3. Assisting in Pre- qualification of Contractors & Consultants Assists in shortlisting vendors basis quotation rates, reviews and recommendations by HO/ peers Assists in conducting reference checks for vendors- profile of the company, quality of the contractors work in the market, 4. SAP support functions Assist in training use...

potential vendorsTrack orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices

Responsibilities: Manage procurement process from sourcing to payment Ensure compliance with company policies & regulatory requirements Optimize spend through strategic sourcing initiatives Product : Raw material for Candles, Home Fragrances and diffuser Experience needed: Total experience and exposure into similar product line only Must have good connects with both Domestic and International vendors Good communication skills

Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment. Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads. With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,0...

Role & Responsibilities: 1 Procurement Planning: Understand project requirements by coordinating with design, project, and site teams. Prepare procurement schedules based on project timelines to ensure timely availability of materials. 2 Vendor Management: Identify, evaluate, and negotiate with suppliers/vendors for materials like plywood, laminates, hardware, lighting, furniture, furnishings, and decor items. Maintain strong relationships with existing vendors and onboard new ones based on quality, pricing, and reliability. 3 Purchase Operations: Follow up on order status, delivery schedules, and resolve delays or discrepancies. Ensure all materials and products meet the required quality an...

Required JDs Developing and implementing procurement strategies and policies for cost optimization and enhancing supply chain efficiency. To ensure procurement of all herbal extracts and powders including raw materials, packing material and ingredients for herbal products. To monitor and forecast inventory, determining purchasing needs and identify costs. To develop new vendors and negotiate terms, prices, and conditions with them. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing f...