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0.0 - 4.0 years

0 Lacs

chandigarh

On-site

As a candidate for the position, your primary responsibilities will include: - Maintaining and organizing all vendor-related documentation with confidentiality and accuracy. - Monitoring the Vendor Management pipeline, including supporting activities such as invoicing, contracts, and vendor queries. - Recording, tracking, and monitoring vendor service requests and Statements of Work (SOWs). - Maintaining and updating records of the vendor pool with active and inactive vendors, along with relevant KPIs to understand vendor skillsets and quality. - Coordinating with production and project management teams to ensure vendor databases remain accurate and up to date. - Serving as a point of contac...

Posted 1 day ago

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10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As an experienced Business Administrator at Siemens Energy, your role will involve managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. You will oversee commercial and financial operations, project controlling, and ensure compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will be responsible for preparing and managing budgets and forecasts for Opex and Capex items. Analyzing variances between actuals and forecasts, providing timely explanations, and recommending corrective actions will be key aspects of your role. Your responsibilities will include sharing budgets and forecasts with bus...

Posted 5 days ago

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10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As an experienced Business Administrator at Siemens Energy, you will be responsible for managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. Your role will involve overseeing commercial and financial operations, project controlling, and ensuring compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will play a crucial role in preparing and managing budgets and forecasts for Opex and Capex items. Your impact will be significant as you analyze variances between actuals and forecasts, provide timely explanations, and recommend corrective actions. Sharing budgets and forecasts with business te...

Posted 3 weeks ago

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2.0 - 5.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including P2P team and finance department. Resolve vendor queries related to invoices, credits, debit memos, etc. through effective communication. Ensure compliance with company policies and procedures for accounts payable management. Maintain accurate records of all AP transactions in ERP system (Tally). Desired Candidate Profile 2-5 years of experience in Accounts Payable role preferably in ecommerce industry. B.Com degree from a recognized university. Proficiency in Invoice Processing, Vendor Payments, P2P...

Posted 3 months ago

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2.0 - 5.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including P2P team and finance department. Resolve vendor queries related to invoices, credits, debit memos, etc. through effective communication. Ensure compliance with company policies and procedures for accounts payable management. Maintain accurate records of all AP transactions in ERP system (Tally). Desired Candidate Profile 2-5 years of experience in Accounts Payable role preferably in ecommerce industry. B.Com degree from a recognized university. Proficiency in Invoice Processing, Vendor Payments, P2P...

Posted 3 months ago

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2.0 - 7.0 years

3 - 6 Lacs

Pune

Hybrid

Role & responsibilities : Perform operational activities in relation to Invoice processing as per process Follow all the compliance tasks that are part of the process Be alerted for any incompliance bridge of process Raising process inefficiencies to the process champions Deliver testing and UAT according to the plan Use continuous improvement mindset Deliver continuous improvement projects Preferred candidate profile : Graduate degree in Finance, Economics or equivalent work experience; Experience in P2P process improvement and root cause analysis; Understanding of Continuous improvement; Experience with SAP ECC; Knowledge of basic Accounts Payable Understanding analytical and problem solvi...

Posted 3 months ago

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