1503 Vendor Negotiation Jobs - Page 5

You will be responsible for vendor negotiation, purchase orders management, procurement planning, vendor management, and vendor tie-ups to ensure cost-effectiveness, quality, and timely delivery. Your key responsibilities will include: - Negotiating prices, contracts, and terms with vendors - Issuing and managing purchase orders - Handling procurement planning and execution for school requirements - Developing and maintaining strong relationships with vendors - Identifying and finalizing long-term partnerships with reliable vendors To qualify for this role, you should have: - Proven experience in procurement/purchasing, preferably in educational institutions or similar sectors - Excellent ne...

Greetings from iOPEX!!! Job Brief • 4 to 5 years experience in IT and Non IT procurement, Vendor Management/ Asset Management experience, exp in license purchase or renewal is must• Responsible for IT and Non IT procurement (including Hardware, software, services and telecom requirements)• Responsible to source most cost-effective suppliers and do supplier due diligence and involve them strategic procurement deals• Work with internal and external stakeholders to determine procurement needs, quality and delivery requirements.• Examine and re-evaluate existing contracts and source new suppliers where it is necessary. • Administer contract performance, including delivery, receipt, warranty, dam...

Position: Sourcing Finance Industry: Manufacturing Location: South India Experience Required: 5 to 12 years (post qualification CA / MBA Finance) Role Overview The incumbent will act as a strategic business partner to the procurement/supply chain function, driving cost optimization, supplier negotiations, and financial analysis to support sourcing decisions. This role ensures financial governance, risk management, and alignment of sourcing strategies with company objectives in a manufacturing setup. Key Responsibilities Partner with sourcing and procurement teams to provide financial insights during supplier negotiations and contract finalization. Drive compliance with company financial poli...

Role & responsibilities Delivery of Client Satisfaction Responsible for Vendor Selection, Vendor Development & Management of all supplier relationships including administrative and operational activities and issues. Ensure all JLL / Client sourcing and contracting standards are maintained. In this capacity, the Procurement executive is accountable for the achievement of the Management Plan and all key performance indicators including, short and long-term regional projects, operations and maintenance, coordination with other key Site Leads within sites, alliance partner organizations and customer satisfaction. Optimizing overall commercial performance Support national sourcing initiative as s...

About Organization - www.ievo.in Identify, evaluate, and select reliable vendors and suppliers. Negotiate prices, terms, and contracts with suppliers to ensure cost-effectiveness. Process purchase orders and ensure timely delivery of goods/services.

Should have knowledge of material related to construction work, Purchase order generation, coordinating with suppliers, Indent

Below are the roles and responsibilities . Low Value Purchase (LVP): Responsible for obtaining three quotes from the vendor and negotiate with the vendor and create fair value quote, which is then send for further approval. Coordinating with Operations team forReviewing, comparing, analyzing, and approving products and services to be purchasedto fulfill all the LVP PRs under IFM for Hyderabad region for Cognizant account. Execute RFPs / RFQs to potential vendors and select the best logical vendorwho have proven their competency in meeting commercial requirements and have emerged as the top choice after negotiations who possess a clear understanding of JLL's terms and conditions. Presenting t...

Below are the roles and responsibilities . Low Value Purchase (LVP): Responsible for obtaining three quotes from the vendor and negotiate with the vendor and create fair value quote, which is then send for further approval. Coordinating with Operations team forReviewing, comparing, analyzing, and approving products and services to be purchasedto fulfill all the LVP PRs under IFM for Hyderabad region for Cognizant account. Execute RFPs / RFQs to potential vendors and select the best logical vendorwho have proven their competency in meeting commercial requirements and have emerged as the top choice after negotiations who possess a clear understanding of JLL's terms and conditions. Presenting t...

About JLL : JLL is a leading professional services firm that specializes in real estate and investment management. We shape the future of real estate for a better world by using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities. Position Overview: We are seeking a highly skilled and motivated Procurement Executive to join our team. The successful candidate will play a crucial role in managing procurement processes, negotiating contracts, and developing strategic relationships with suppliers to ensure cost-effective and efficient operations across our organization. Key Responsibi...

Job Title: Manager - Procurement ( Food ) Location: Jaipur / Vrindavan / Gurgaon We are looking for an experienced and proactive Manager - Procurement ( Food ) to oversee the end-to-end procurement process, ensuring cost efficiency, timely material supply, and supplier development. The ideal candidate with strong analytical capabilities, excellent stakeholder management skills, and the ability to lead strategic cost-saving initiatives. Job Description:- 1. Procurement Operations & Supply Chain Monitoring Conduct daily review of material indent vs. supply filtrate status and ensure timely updates to stakeholders. Oversee and maintain the Purchase Order (PO) and material supply tracker, ensuri...

Job Title: Pricing Executive Location: Belapur, Navi Mumbai Employment Type: Full-Time Job Description: We are looking for a Pricing Executive to support our sales and operations team. The role involves generating enquiries, analysing freight rates (ocean/air/inland), preparing competitive quotations, and ensuring pricing accuracy in line with Incoterms and company policies. The candidate will also assist in sales coordination, provide after-sales support, and handle client communication. Key Responsibilities: Collect, analyse & update freight rates. Prepare & share competitive quotes with customers. Support sales team in acquiring & closing business. Manage schedules, coordinate with teams ...

Analysis of various quotations & preparing comparative statements Developing an alternate Supplier Base to leverage better pricing and quality Issuing work order on the basis of purchase request Operate 4QT Software for an accurate procurement

Analysis of various quotations & preparing comparative statements Developing an alternate Supplier Base to leverage better pricing and quality Issuing work order on the basis of purchase request Operate 4QT Software for an accurate procurement

Responsible for procurement of material through the development and implementation of commodity which include price negotiation, Cost Reduction, Logistics and Planning. Knowledge about Machine & Spares Management, Vendor development Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Responsibilities:- Develop and share rolling Material Requirement Plans (MRP) with vendors based on production forecasts. Monitor adherence to vendor delivery schedules and resolve supply disruptions. Align supply plans with production planning and maintain buffer stock for critical items. Drive vendor performance reviews on OTIF (On-Time-In-Full) , quality, and cost. Procurement & Vendor Management Manage procurement of direct materials, consumables, and factory indirect materials. Negotiate pricing, contracts, and payment terms with vendors to ensure cost competitiveness. Build strong relationships with local and regional vendors while developing alternate sources for risk mitigation. Ensu...

Vendor Management : Develop and maintain relationships with suppliers, negotiate prices, and ensure timely delivery. Processing from creating purchase orders. Reports on purchasing activities and expenses. Should have Knowledge About Tally ERP Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Job Characteristics:Provides category support to one of the major spend categories. May also work in a specialty area such as compliance, systems and processes. Contracts, selects and negotiates with vendors. Evaluates vendor reliability and follows up on any problems regarding the use of purchased materials. Works closely on a daily basis with suppliers and internal associates including planners, and plant procurement associates to help ensure high service and quality levels that align to the negotiated terms of the supplier contract. Negotiates contracts. May give some guidance and direction to other Procurement Specialists. Education/Work Experience:Degree in Engineering related disciplin...

Role & responsibilities - Checks all documents required for empanelment vendor Verifies PAN Card number and other documents, statutory numbers and declaration Clarifies doubts and empanels vendor Creates material master on SAP. Ensures all documents required for the execution of the work order is provided to the contractor / vendor 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, Preferred candidate profile - Diploma/ BE in Civil, with 3 to 7 years of experience in material vendor management Product Knowledge Material knowle...

Manage facility operations including inspections, maintenance, repairs, and vendor coordination. Ensure safety, compliance, and smooth functioning of electrical/plumbing systems while maintaining logs, handling procurement, and resolving issues efficiently.

Role & responsibilities: Oversee the end-to-end procurement process for raw materials, parts, equipment, and services needed for production. Develop and implement purchasing strategies that align with production schedules and manufacturing requirements. Negotiate contracts, pricing, and terms with suppliers to ensure the best value for the company while maintaining product quality and timely delivery. Identify and qualify new suppliers/vendors based on quality, cost, and reliability to ensure the availability of materials. Monitor and maintain optimal inventory levels of raw materials, ensuring a balance between supply and demand to avoid production delays. Track and manage the supplier perf...

We are looking for an exp. and detail-oriented Procurement Manager –Raw Material (API) to optimize the procurement of Active Pharmaceutical Ingredient (APIs) for our contract manufacturing operation. Candidate must have deep Pharma industry knowledge

Candidate will be resp for overseeing daily operations, managing project timelines and budgets, coordinating with vendors and subcontractors, and ensuring compliance with safety and quality standards & overseeing daily operations, Required Candidate profile PM Team Leadership, &Problem-Solving skillsContract Negotiation,Proficiency in project management software,Knowledge of building codes, regulations,safety standards

Responsible for sourcing, negotiating and procuring materials, equipment and services. ensure cost effective and timely procurement services Manage procurement budget and records evaluate supplier performance contract negotiation and management

Procurement Strategy and Planning Vendor Management and Relationship Building PO Management Cost Control and Budget Management Inventory Management Compliance and Documentation Required Candidate profile * Any PG degree / diploma in civil engineering. * 15-18 years experience in Procurement department at a Real estate developer. * Open to Travel. * Computer proficiency: AutoCAD, MS office, ERP. Perks and benefits Health insurance Learning and development

Job Responsibilities : Request for quotation, Cost comparison and PO creation. Arranging Vendor qualification documents, arranging the vendor audit , audit compliance and arranging the CAPA from vendor Exploring alternative source for critical material Collaborating with site material planner and vendor to arrange the material on time. Knowledge on SAP and Ariba Arranging documents from vendor for regulatory filing /deficiency response Collaboration with cross functional team for closing of open PR, PO and change control. Coordination with finance for payment release Collaborate with internal stakeholders to understand specific intermediate needs. Establish and maintain strong partnerships w...