2037 Vendor Negotiation Jobs - Page 6

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

The Procurement Engineer develops sourcing strategies, manages vendors, and oversees procurement operations ensuring cost efficiency. The role includes supplier negotiation, budget management, quality assurance, risk mitigation, and mentoring staff. Required Candidate profile Strong knowledge of procurement processes, supply chain, inventory control, ERP systems, technical specifications, and contract management with legal compliance expertise.

Lead procurement and supplier management efficiently. Ensure timely, cost-effective material sourcing. Drive LEAN-based purchasing and cost control. Oversee sourcing, vendors, & inventory efficiency. Manage procurement to support smooth production Health insurance Annual bonus Leave encashment Gratuity Provident fund

Responsibilities: * Create purchase orders & negotiate terms with vendors * Develop new vendor relationships * Manage procurement process from sourcing to payment * Oversee purchase planning & operations Annual bonus Leave encashment

Vendor management & procurement Travel Visa & Hotel Event management Managing housekeeping, security, transport and cafeteria services Conformity to products and services Responding to employee concerns with solutions Interaction with Finance team

Receiving indents, assessment of demand or description of need, Maintenance indent register • Preparation of Pending Indents and send the status to HOD • Selection of suppliers for issue of enquiries, collecting quotations, vendor audit, collecting the vendor details for vendor registration in SAP after getting the approval from HOD, Analyzing the quotations, Negotiating price and terms of products with supplier, Prepare the comparative statement/ Purchase approval proposal and get the approval as per SOP. • Developing procurement strategies that are inventive and cost effective. • Sourcing and engaging reliable suppliers and vendors. • Reviewing existing contracts with suppliers and vendors...

Required Qualifications: Minimum of a Bachelor degree in engineering with at least 5 years of progressive experience, preferably within a multinational or large corporate environment. Proven track record of handling end-to-end procurement cycles, international sourcing, and vendor management. Strong understanding of procurement processes, INCOTERMS, import/export procedures, and documentation. Hands-on experience with procurement software and MS Office Suite, especially Excel for data analysis and reporting. Familiarity with handling materials like copper, CRGO, machining parts, and fabrication components is advantageous. A knowledge of SAP would be preferable. Also having computer knowledge...

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years Loca...

EXPORT & IMPORT COMPANY AT KOLKATA REQUIRES FEMALE PURCHASE EXECUTIVE * WORKING HOURS 10 TO 6 PM ! 5 DAYS IN A WEEK ! SATURDAY & SUNDAY OFF ! MUST KNOW PURCHASE PLANNING & VENDER COORDINATION. rammanagement8@gmail.com/ only WhatsApp- 9830517541

Responsibilities: *knowledge of interiors is must * Manage project procurement of interiors. * Negotiate favorable terms with vendors. * Ensure timely delivery of interior fittings. * Oversee vendor selection and performance evaluation.

Pokarna Engineered Stone Limited Job Description Purchase Manager Job Purpose To manage and control all procurement activities related to raw materials, consumables, machinery spares, and services for the ceramic/quartz manufacturing plant, ensuring cost-effective sourcing, timely supply, and adherence to quality standards. Key Roles & Responsibilities Procurement Planning: Develop and implement procurement plans based on production forecasts and sales orders; plan monthly and quarterly material requirements for raw materials such as feldspar, quartz, clay, alumina, frits, pigments, resins, and chemicals; coordinate with production and stores for maintaining optimum inventory levels. Vendor ...

Purchase Engineer Exp- 1-2 Yrs Diploma Mech Knowledge of Vendor development, vendor Negotiation Cost- effectiveness, & Timely Delivery Salary- 25-27k Pm CTC Required Candidate profile Purchase Engineer Exp- 1-2 Yrs Diploma Mech Knowledge of Vendor development, vendor Negotiation Cost- effectiveness, & Timely Delivery Salary- 25-27k Pm CTC

Role & responsibilities - Work of purchase department on day to day basis.. - The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. - Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations - Monitor compliance with purchasing policies - Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits - Resolve any discrepancies or issues with deliveries - Update and maintain purchase records Etc. 2-4 years of experience in purchasing...

SHRIRAM RAYONS, KOTA Position Commercial Head, Location - Kota Education and Experience - B.E - Mechanical / Chemical, with MBA in Supply Chain - 22- 28 years of related experience with Manufacturing Plant (Chemical Industry or Textile industry), including at least 5 years in heading the function. - Salary Bracket: Dy. Gen. Manager/ Gen. Manager (Up to 38 LPA) Job Responsibility Strategic Procurement Planning: Develop and implement procurement strategies for both direct and indirect materials. Analyse market trends and forecasts to make informed purchasing decisions. Oversee the procurement process for capital expenditures, including equipment machinery, and facility upgrades. Direct and Ind...

Should be strong in Negotiations. Sourcing new/potential suppliers and vendors. Sourcing materials, goods, products & services and negotiating the most cost-effective contracts and deals. Negotiate contract terms of agreement and pricing with vendors Required Candidate profile We are looking for a candidate who can compare and evaluate offers from suppliers and vendors Updating and maintaining records of all orders, payments, and stocks Monitor stock levels and place orders

1. PAN India VEHICLE Placement. 2. Source and Develop transport Fleet Owners/Brokers for all type of vehicle. 3. Should have vendor base and able to place vehicle for any location to any location in India. 4. Manage daily Vehicle Placement & Vendor Required Candidate profile Should Have good Transport Vendor Network/Data base who can place vehicle anywhere to anywhere in India.

1. PAN India VEHICLE Placement. 2. Source and Develop transport Fleet Owners/Brokers for all type of vehicle. 3. Should have vendor base and able to place vehicle for any location to any location in India. 4. Manage daily Vehicle Placement & Vendor Required Candidate profile Should Have good Transport Vendor Network/Data base who can place vehicle anywhere to anywhere in India.

1. Strategic Sourcing & Vendor Management 2. Identify, evaluate, and develop reliable suppliers for print and pack materials (paper, board, inks, foils, films, plates, adhesives, cartons, etc.) 3. Negotiate price, payment, lead time, and delivery Required Candidate profile 4. Proficiency in SAP / ERP 5. Cost Management & Inventory Control 6. Printing Technology 7. Review material requirements based on prod plans; 8. Collaborate with stores, quality control, production

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.

Responsibilities: * Manage inventory levels through effective sourcing & pricing strategies. * Source raw materials, negotiate prices, reduce costs. * Develop vendor relationships, plan purchases, execute orders. Health insurance Provident fund Free meal Referral bonus

Key Responsibilities: Receive material and spare parts requirements from project sites and the Plant & Machinery (P&M) department. Float enquiries to approved and potential vendors for price quotations. Prepare and maintain comparative statements of received quotations to facilitate transparent decision-making. Coordinate with management for approval and finalization of vendors and purchase orders. Ensure timely follow-up with vendors for material readiness, dispatch, and delivery to respective sites. Maintain proper documentation of purchase orders, quotations, and delivery challans. Track and verify material consumption and utilization at site to monitor efficiency and prevent wastage. Lia...

Female - B. Tech (Electricals/Mechanical) * Source vendors, register & develop them. * Negotiate rates & contracts, analyze results. * Conduct technical evaluations & audits. * Prepare tech specs & drawings, propose solutions.

Responsibilities: 1. Preparation of Purchase order in Excel Sheet post approval. 2. Scrutinizing BOQs and checking and verifying rates thoroughly 3. Checking & follow up on Received material at site. 4. Maintain the Vendor database. 5. Maintain proper records on excel with dates and reconcile with accounts department 6. Negotiating the rate for the material with the vendor as and when required 7. All delivery challans & Vender Bills to be checked thoroughly with proper description as per the requirement 8. Preparing the Comparison statement for the quote received for low price, delivery schedule & wok executed. 9. Maintain records all Purchase related documents. 10. Preparing MIS report. 11....

Job Summary: The Field Procurement Executive for South Operations will be a critical member of our procurement team, responsible for end-to-end field-level procurement activities across multiple commodity categories within the Southern states of India. This role requires a highly proactive and results-oriented individual with a strong understanding of local markets, vendor management, and a proven ability to drive cost-effective and timely procurement for various operational needs. Key Responsibilities: Identify, evaluate, and onboard new vendors across various commodity categories. Develop and maintain a robust vendor network, ensuring a diversified and reliable supply base. Conduct market ...

Job Summary: The Procurement Director will lead and manage the procurement of market research services, focusing on strategic sourcing, supplier relationship management, and cost optimization. This role involves guiding a team to implement procurement strategies that support organizational objectives while ensuring high standards of quality and compliance. Key Responsibilities: Develop and implement procurement strategies for market research services aligned with organizational goals. Lead and mentor the procurement team to drive efficiency and performance. Oversee supplier selection, evaluation, negotiation, and relationship management. Monitor procurement processes to ensure cost-effective...