24 Vendor Rating Jobs

Role & responsibilities New vendor development, Vendor negotiation, vendor onboarding Coordination with 3rd party vendors Competitor research and introducing trending products product launch on E-commerce website Stakeholder management IC role (individual contributor) Location: Kalyan/ near Bhiwandi Preferred candidate profile Graduate with min 5 years experience in category management of Garment or Gifting Excellent interpersonal skill

Role & responsibilities New vendor development, Vendor negotiation, vendor onboarding Coordination with 3rd party vendors Competitor research and introducing trending products product launch on E-commerce website Stakeholder management IC role (individual contributor) Location: Kalyan/ near Bhiwandi Preferred candidate profile Graduate with min 5 years experience in category management of Garment or Gifting Excellent interpersonal skill

As a Procurement Specialist, your role will involve sourcing and managing indirect materials and services to support various operations effectively. You will be responsible for executing sourcing strategies, identifying vendors, and assessing their capabilities to enhance the supply chain. Your key responsibilities will include: - Sourcing & supply management for indirect materials and services - Monitoring purchase contracts and service agreements - Building relationships with vendors and customers for on-time delivery and quality - Quality inspection, assurance, process, and product development - Compliance with Quality Management Systems (QMS) and Environmental Health and Safety (EHS) nor...

Post- Sourcing/Vendor Development Engineer Location Pune Chinchwad Experience - 05-10 yrs Contact - 9356395439 Skills - Wiring Harness , Sensors , Product Development

Responsibilities: * Manage purchase operations from planning to delivery * Negotiate prices, reduce costs through vendor development * Develop new vendors, rate performance & procure raw materials Call Aditya-8527750087/9631857963(Whatsapp urgent) Annual bonus

Responsibilities: * Source, select & evaluate vendors * Conduct vendor negotiations * Ensure compliance with company policies * Manage vendor relationships * Register new vendors Annual bonus Health insurance

Identify, evaluate, and source suppliers for raw materials, auto components, tools, and consumables. Ensure timely procurement as per production schedules. Negotiate prices, payment terms, and delivery schedules with vendors. Required Candidate profile Collaborate with the Quality team for supplier quality improvements. Ensure compliance with statutory and environmental regulations in sourcing.

As a Purchase Engineer based in Bangalore (Bommasandra), you will be responsible for handling various procurement activities related to materials and supplies. With a qualification in BE-Mechanical/Automobile/Industrial Engineering and 2-4 years of relevant experience, you will report directly to the Engineering Manager. Your primary duties will include processing inquiries, obtaining quotations, estimating costs, negotiating with vendors, and placing orders. You will also be tasked with managing material purchase requisitions (MRPs) and purchase orders (POs). Additionally, you will be required to prepare Comparative Statements, analyze Quotations, and maintain effective communication with v...

End to end Procurement & Purchasing Supplier Performance Monitoring Inventory & Material Management Vendor Selection, Evaluation, Development Demand Forecasting, Supply Chain Risk Assessment Team Development & Leadership Supply Chain Risk Assessment

You should have a good knowledge of National & International codes/standards such as IBR, TEMA, ASME, BS, EN, and PED. You should also possess thorough knowledge about Quality control/inspection of Heat Exchangers, Pressure vessels, columns during various stages of fabrication including Welding, PWHT, Nondestructive testing, Chemical and Mechanical testing of steel material, and non-destructive examination techniques (Level II in RT, MT, UT, PT, and VT). Knowledge of various welding processes like SMAW, GTAW, GMAW, FCAW, and SAW is essential. Your role will require excellent grasping power, presentation skills, and analytical skills to identify root causes in the welding area. You should be ...

Regularly communicate with all plant vendors to ensure they are meeting delivery schedules and quality standards. Verify that materials are delivered according to the specifications and timelines. Monitor and manage payments to vendors, ensuring timely and accurate transactions. Evaluate and update vendor ratings based on their performance, delivery, and quality metrics. Track and manage all purchase requisitions and indents to ensure timely processing and fulfillment. Prioritize and track the status of urgent orders to ensure they are expedited appropriately. Import and export data handling

We are hiring a Vendor Development Executive! Responsibilities • Sourcing strategy & vendor approvals • Cost savings & supplier agreements • Audits & budgeting • Inventory & SAP orders • QPH/OLE monitoring • Business expansion support

As an Engineer/Sr. Engineer in the Purchase department, you will be responsible for procurement activities such as purchasing Project purchase, Capex purchase, Electricals & Engineering, and Spares. Your duties will include floating inquiries for indented products, collecting quotations, negotiating with suppliers for the best rates/quality/delivery, preparing purchase orders, and ensuring timely delivery to the plant. You will also be required to maintain records of all procurement activities and follow-up on purchasing activities. Additionally, you will be tasked with data maintenance responsibilities including entering purchase orders and amendments in the ERP system, generating periodic ...

Delhivery is Indias leading fulfillment platform for digital commerce. With its nationwide network extending beyond 18,000 pin codes and 2,500 cities, the company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services. Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over 10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises & brands. Vision- Since its inception in 2011, Delhivery has become Indias leading supply chain services company. Our vision i...

Job Title: Purchase Manager Department: Purchase Experience Required: 5 to 10 Years from industrial / manufacturing purchase (Corrugated industry preferred) Location: Factory - Daheli, Valsad, Gujarat, Reports To: Purchase Head Job Purpose: To oversee the procurement of raw materials, consumables, spares, and services in a cost-effective, timely, and efficient manner, ensuring the uninterrupted operation of the factory while maintaining quality and supplier relationship standards. Key Responsibilities: 1. Procurement Planning: Develop and implement purchase strategies aligned with production planning. Monitor inventory levels and plan replenishments without overstocking. Coordinate with the ...

KRA: Knowledge on categories Out Sourced Products in Paints / FMCG / Chemical Industry Category knowledge of Paints will be added advantage - Knowledge on categories Enamels, Wood finish, Textures, Cementitious products, Water Proofing, Stainers, Wall Paper, Re-Packing Exposure on working OPC Model / Bought Out Model / 3P , 2P Vendors Knowledge of QC Adherence Protocol Knowledge of Import, Custom Clearance Commercial Knowledge of GST / Direct dispatches & Landed Prices Negotiation, Vendor communication SAP, Advance Excel etc.. Vendor Bill passing Co-ordination with Marketing, R&D & Planning Team Determine Scope of Outsourcing Develop initial business case Create spend baseline Assess vendor ...

Availability of material & services Manage purchase operations efficiently with strict adherence to timelines to ensure timely availability of products/ packing material as per PO terms Validate requirements provided by user departments with available stocks and schedule quantities accordingly in coordination with stores. Maintain the PR to PO timelines as per SLAs. Develop & ensure the availability of alternate suppliers. Raise the RFQs on time (Preparation of comparatives). Close the negotiations on Time for the items as per the agreed slab. Coordinate with Engg & QA for getting the technical evaluation done on time. Follow-up with suppliers to get the deliveries on time. Reduction on deli...

Responsibilities * Create POs & PRFs, verify invoices, manage vendors * Execute purchase ops, procure materials, negotiate prices * Coordinate with suppliers, plan purchases,site engineers and designers for material and project requirements Over time allowance Performance bonus Annual bonus Sales incentives

Responsibilities: * Lead procurement strategy & planning * Manage supplier relationships * Negotiate contracts & pricing agreements * Oversee purchase operations & vendor dev. * Ensure compliance with policies & procedures House rent allowance Travel allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Responsibilities: * Manage supplier relationships * Develop procurement strategies for cost reduction * Negotiate prices with vendors * Select new vendors for purchases * Procure & manage the invoices till payments * coordinate with internal team Health insurance Provident fund Annual bonus

Duties and Responsibilities Understand the Purchase Policies of the organization and implement in day to day activities. Review and update Procurement Plan of every project on day to day basis Receive Purchase request from the sites Check the stock status and availability Look for specification, quantity, quality and delivery needs of the request thoroughly and seek inputs if required from the originator of the request Select appropriate vendor from the approved vendor list and seek quotations Receive bids/quotes and Prepare comparative statement Conduct first level of techno commercial negotiations Evaluate the Taxes and duties components. Put up the Request for approval to the purchase man...

Responsibilities: * Manage purchase process from planning to execution * Negotiate prices with suppliers * Select new vendors & rate performance * Develop strategic sourcing plans * Oversee raw material procurement & vendor dev

Regularly communicate with all plant vendors to ensure they are meeting delivery schedules and quality standards. Verify that materials are delivered according to the specifications and timelines. Monitor and manage payments to vendors, ensuring timely and accurate transactions. Evaluate and update vendor ratings based on their performance, delivery, and quality metrics. Track and manage all purchase requisitions and indents to ensure timely processing and fulfillment. Prioritize and track the status of urgent orders to ensure they are expedited appropriately. Import and export data handling

Industry: Tier 1 Auto Component Manufacturing Department: Procurement & Supply Chain Reporting To: AGM - Supply Chain Management Roles & responsibilities: Manage endtoend procurement and ensuring timely availability of materials for production. Develop and maintain strategic vendor relationships to secure quality, costeffective, and timely supplies. Negotiate contracts, pricing, and payment terms to achieve cost savings without compromising quality . Monitor and maintain optimal inventory levels in coordination with production and stores teams. Conduct market research to identify new suppliers, materials, and costreduction opportunities. Ensure compliance with OEM standards , industry regula...