2037 Vendor Negotiation Jobs - Page 4

Responsibilities: * Manage purchase orders from creation to payment * Develop strategic vendor partnerships through price negotiations * Plan purchases with suppliers * Negotiate terms and pricing with vendors

Develop and execute purchasing strategies Prepare quotes and cost estimates Process purchase orders and client billing Negotiate with vendors and manage relationships Research and compare vendor options Ensure item quality& resolve issues Required Candidate profile Person should have experience of procurement of items like Castings . Complied offer from supplier and prepare comparative statement. Time : 9 to 6 Salary : 15000 TO 35000 90816 99400 / 90816 88100

Develop and execute purchasing strategies Prepare quotes and cost estimates Process purchase orders and client billing Negotiate with vendors and manage relationships Research and compare vendor options Ensure item quality& resolve issues Required Candidate profile Person should have experience of procurement of items like Castings . Complied offer from supplier and prepare comparative statement. Time : 9 to 6 Salary : 15000 TO 35000 90816 99400 / 90816 88100

1 Title - Purchasing Analyst 2 Job Purpose - Perform advanced analytical tasks, often of a confidential nature in support of the BCP Purchasing category management. Manages suppliers by developing improvement plans and support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations (Onrole of Randstad India Pvt Ltd) 3 Job Description - Responsible and accountable for the analysis and maintenance of assigned process that product output excellence building expertise for the assign process area, and contributing to continuous improvement efforts. - Includes the analysis and maintenance...

Job Description: Experience: 3 to 7 Years Qualification: B-Tech-Electrical/Mechanical Float RFP amongst approved vendors for each project / Purchase requisition/drawings Review requisitions, orders in order to verify accuracy, terminology, and specifications. Procuring quotation from identified supplier, evaluate offers from suppliers and preparation of comparative report. Preparation of purchase orders and entering the details into internal databases/tracker 5. Maintain effective and proper relations with suppliers or their representatives. 6. Vendor management which includes vendor registration, evaluation, vendor database management, negotiate PO/contract terms of agreement and pricing. 7...

Roles and Responsibilities Develop and maintain relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Manage procurement activities, including purchase planning, vendor development, and price negotiation. Conduct market research to identify new sources for raw materials and negotiate contracts with suppliers. Ensure compliance with company policies and procedures related to procurement, quality control, and inventory management. Collaborate with cross-functional teams (e.g., production planning) to optimize supply chain operations.

Key Responsibilities: Purchase Order (PO) Management: Generate, track, and manage all Purchase Orders (POs) from requisition through final delivery and invoice resolution, ensuring accuracy in pricing, quantity, and delivery terms. Maintain and update the Purchase Order log, ensuring all records and documentation are complete and organized. Vendor Communication and Follow-up: Serve as the primary point of contact for routine communication with domestic and international suppliers and vendors. Proactively follow up on pending POs to confirm delivery dates, resolve scheduling conflicts, and expedite urgent shipments as needed to prevent production delays. Sourcing Support and Data Management: ...

Job Description: Job Title: Procurement/ Purchase Executive Sector: Procurement/ Purchase/ Supply Chain Category: Regular Employment Type: Full-Time Key responsibilities not limited to as follows: Be an integral part of our "Procurement Centre of Excellence". Demonstrate strong sourcing/procurement capabilities with strong expertise across various indirect procurement categories e.g., Safety, PPE, Fasteners, Hand tools, Motors, Hydraulics, Office Supplies, etc. Generate and develop relationships with suppliers OEMs, distributors, dealers and negotiate with them to get the best rates/discount structures to maximize margins on client orders. Ensure strong compliance with SOPs & internal techno...

Should handle purchasing and procurement activities for precision engineering parts. coordinate between factory operations & vendors. Manage SAP B1or equivalent ERP systems for purchase orders & inventory. Negotiate with venders for cost efficiency.

Job Description: We are looking for a proactive and organized Admin Executive with experience in interior design and turnkey project coordination . The ideal candidate should have strong knowledge of procurement, vendor management, and negotiation , along with the ability to efficiently manage project operations from start to finish. Key Responsibilities: Coordinate and oversee end-to-end turnkey interior projects . Handle material procurement , vendor sourcing, and purchase order management. Conduct cost comparison and price negotiations with suppliers to ensure value and quality. Manage vendor relationships and ensure timely delivery of materials to project sites. Maintain accurate project...

Role & responsibilities Prepare and process purchase orders based on requisitions and inventory needs. Monitor inventory levels and coordinate with factory and production teams. Track orders and ensure timely delivery. Maintain accurate records of purchases, pricing, and inventory. Identify and evaluate suppliers, negotiate prices, and build strong vendor relationships. Collaborating with internal departments, such as production, Store and accounts teams. Develop Vendors as per RM requirements. Vendor ledger reconciliation. New development: Alternate RM Source. Strategic Sourcing project for cost optimization

* Tendering/Quantity Surveying & Estimation/ Billing for the Interior Fit out projects * Preparation of BOQ and Tender Documents * Participate in pre-bid & negotiation meetings * Prepare RA Bill, Final Bills and get certified by Client Required Candidate profile * B.Arch/ B. Tech * Software: AutoCAD, Excel, Google Sketchup, V Ray, Lumion * Tendering & Estimation Experience in INTERIOR PROJECTS MUST * ENGLISH MUST Perks and benefits Incentives & Other Benefits

New Distributor/Channel Appointment & Expansion Experience of Distribution Retail Network Working relationship with Regional Modern Trade/Large Electronics Stores (Digi1, Kohinoor) Strong working relationships with LFR (Croma, Vijay Sales, Reliance) Required Candidate profile 5+ yrs exp in consumer durables/electronics/appliances distribution & channel sales Excellent network in modern trade & LFR partners. Willingness to travel across west Retail expansion expertise

New Distributor/Channel Appointment & Expansion Experience of Distribution Retail Network Working relationship with Regional Modern Trade/Large Electronics Stores (Digi1, Kohinoor) Strong working relationships with LFR (Croma, Vijay Sales, Reliance) Required Candidate profile 5+ yrs exp in consumer durables/electronics/appliances distribution & channel sales Excellent network in modern trade & LFR partners. Willingness to travel across west Retail expansion expertise

New Distributor/Channel Appointment & Expansion Experience of Distribution Retail Network Working relationship with Regional Modern Trade/Large Electronics Stores (Digi1, Kohinoor) Strong working relationships with LFR (Croma, Vijay Sales, Reliance) Required Candidate profile 5+ yrs exp in consumer durables/electronics/appliances distribution & channel sales Excellent network in modern trade & LFR partners. Willingness to travel across west Retail expansion expertise

New Distributor/Channel Appointment & Expansion Experience of Distribution Retail Network Working relationship with Regional Modern Trade/Large Electronics Stores (Digi1, Kohinoor) Strong working relationships with LFR (Croma, Vijay Sales, Reliance) Required Candidate profile 5+ yrs exp in consumer durables/electronics/appliances distribution & channel sales Excellent network in modern trade & LFR partners. Willingness to travel across west Retail expansion expertise

DDE UHP is a pioneering provider of ultra-high purity process utility systems serving the semiconductor, PV Solar and other high-tech industries. With a deep-rooted legacy in turnkey solutions for the life sciences industry, we bring unmatched expertise in designing, manufacturing and installing complex utility systems. We are seeking a driven and detail oriented Procurement Engineer to join our growing team and play a key role in shaping high-precision, mission-critical systems for the semiconductor industry. Responsibilities : Manage end-to-end procurement of ultra-high purity materials, including stainless steel tubes, fittings, valves, and cleanroom-certified equipment. Coordinate with d...

Procurement & Sourcing Proposal Management Vendor Management Material Handling & Inventory Coordination Documentation & Compliance Cost Control & Budgeting Knowledge of GST & Tax Implications

1. Identify & develop a network of scrap Procurement 2.Negotiate prices, payment terms,& logistics of scrap procurement. 3. Ensure procurement of quality scrap material at competitive rates. 4. Track market rates, trends & price fluctuations. Required Candidate profile 1. Expand customer base of Steel Pipes & sheets 2. Achieve monthly / quarterly & annual targets 3. Price negotiations with clients 4. Prepare quotations, finalize contracts & Performa invoices

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Job Description for Procurement and Sourcing Manager Textile & Leather Bag Exports Key Responsibilities, Qualifications, and Skills Job Overview The Sourcing and Purchase Manager for textile / leather bags is responsible for overseeing the procurement process, ensuring the strategic acquisition of high-quality textile and leather materials at competitive prices. The role involves managing supplier relationships, negotiating contracts, and ensuring compliance with ethical and sustainability standards. The position requires a strong understanding of the textile industry, supply chain processes, and purchasing strategies. Key Responsibilities Sourcing Strategies: Develop and execute sourcing pl...

Overview The individual is responsible for enabling the sales function through solution preparation, tender documentation, and vendor coordination. This role demands strong vendor/OEM negotiation skills, excellent business communication, and rigorous data hygiene discipline across SAP, CRM, and MIS. The individual will act as a commercial-savvy execution partner, ensuring first-time right submissions and professional representation of TAK in front of global partners and clients. The job responsibilities includes: 1. Contribute technical expertise in Integrated Electronic Security domains including gate management, CCTV, perimeter fencing, and access control systems. 2. Apply networking knowl...

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Purchase Executive required at Sai Industries. Handle vendor sourcing, quotations, negotiations, and timely material procurement. Location: Ranjangaon. Required Candidate profile Candidate should have 1–2 years of experience in industrial purchasing. Must be skilled in vendor negotiation, quotation comparison, and material planning. Knowledge of safety and packaging materials.

Responsibilities: * Manage purchase process from request to payment * Negotiate prices with vendors * Coordinate vendor selection & performance evaluation * Plan purchases strategically Provident fund Health insurance