294 Vendor Selection Jobs - Page 11

Handle material procurement, vendor sourcing, BOQ review, coordination with teams, supplier communication, usage monitoring, audits, and value engineering to ensure quality, cost-efficiency, and timely delivery for project success.

Roles and Responsibilities Plan procurement activities, including purchase planning, vendor selection, and supplier evaluation. Source materials from vendors through price negotiation and vendor development. Develop strong relationships with vendors to ensure timely delivery of high-quality products. Conduct regular market research to identify potential suppliers and negotiate prices. Ensure compliance with company policies and procedures for material procurement. Desired Candidate Profile 3-5 years of experience in material procurement or related field (construction industry preferred). Diploma/B.Tech/B.E. degree in relevant discipline. Strong understanding of purchase planning, purchase vendor development, procurement planning, vendor negotiation, and price negotiation concepts.

Role & responsibilities To look after all procurement activities, Stores Maintenance, Maintaining of documents and ISO related activities To carry out procurement activities as per user dept. requirement Negotiate with Suppliers and finalize the best competitive price for all materials To maintain record of incoming material, issues and stocks To prepare Purchase Order, GRR and other document related to Procurement & Stores To minimize the Stores stock by Planning timely material procurement Position reports to the Plant Head Preferred candidate profile Ideal Candidate BE/B. Tech Mechanical with minimum 5 years experience in Procurement & Materials Management in a manufacturing organization Experience in Plant mandatory Should have good experience in Opex procurement Should have good experience in negotiating with suppliers Should have hands on experience in handling ISO Documentation Candidate with less notice period preferred. Knowledge of Telegu mandatory/preferred Candidate should be ready to work out of Vizag location

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor selection, and contract management. Conduct market research to identify potential vendors and negotiate prices for raw materials. Develop strong relationships with suppliers to ensure timely delivery of high-quality products. Analyze data to optimize inventory levels and reduce costs through efficient supply chain management. Collaborate with cross-functional teams to resolve issues related to product quality, lead times, and logistics.

Role and Responsibilities: Develop and Manage Switch gear vendors for Bloom Energy which includes Co-ordinate with Product development and Customer installation group to identify the specific site requirement Get the Quote Price management New vendor selection and development Develop commodity strategies to align with Bloom Energy s growth roadmap. Own sourcing strategy and supplier relationship management function Perform market analysis and forecast industry trends. Define cost structures and develop should cost models. Support product development roadmap incorporating design change and implementation to current and future product lines. Collaborate with Cross Functional team to assess, understand, and prioritize business needs. Skills and Experience: BE/B tech or Mtech Electrical 5+ years experience in Siwtch gear industry Strong Technical knowledge on different type switch gears and transformers Strong negotiation skills Ability to problem-solve and influence others through relationships and data. Confident in working in a high-pace dynamic environment, handle multiple projects simultaneously, and ensure task completion and deadlines are met. Ability to multitask and effectively communicate progress and risks. A quick learner and team player, exceptional critical thinking and problem-solving skills, and excellent verbal and written communication skills. Willingness to travel up to 25% of the time. Expertise in Microsoft Excel, Word, Power point and ERP

Role Purpose The purpose of this role is to support the buyers with executing end to end event on the System for vendor life cycle management in Wipro Do Execute end to end event creation for a business requirement Assist the buyers in creating an event on Ariba basis the RFI/ RFQ Support in running entire event on Ariba from the time of RFI stage to vendor selection Assist the buyer in constructing an event (what all steps are must require) post understanding of the RFP/ RFQ Design and develop the required templates (ex. RFP, RFQ) on the system to run the vendor selection and identification process smoothly Help buyers in putting any data regarding suppliers/ vendors on the system Support the buyers in creating a new complex process/ event like auction etc on Ariba where the spend value is high Provide technical Assistance and develop trainings of the system Provide technical assistance required by the buyers with respect to any system functionalities Develop trainings for the buying team to make them aware of the system functionalities & its usage Support sourcing Head in timely review of the buying team with respect to the correct usage of the system and troubleshoot the system as per the requirement Work with sourcing team for designing and developing new functionality or feature required by the buyers on the system Support the vendors for any kind of assistance required with respect to registration to an event on Ariba Help the buyers with facilitation of vendor on boarding in Wipro from a system requirement perspective Responding and timely resolving queries of vendors related to an event Support buyers on any new process introduced/ changes in the existing process related to Ariba system Deliver No.Performance Parameter Measure1.Process, Productivity & Quality ImprovementModification & transformation of the system Lowering complexities of the system to reduce TAT of events created2.VSATVendor feedback on system Supplier query resolution to happen within a 1 day TAT3.System Training & AuditNo. Of trainings attended in a quarter as per training calendar for the year No. of events published on Ariba Logbook audit – issues raised & successfully resolved %age

To manage procurement activities for FMCG products, ensuring cost-effective purchasing while maintaining high standards of quality, timely delivery, and supplier relationship management to support Company's operational and retail needs. Key Responsibilities: Identify, evaluate, and finalize reliable suppliers for FMCG products (food, beverages, personal care, etc.). Negotiate best prices, payment terms, delivery schedules, and other contract details. Issue Purchase Orders (POs) and ensure timely supply of goods. Monitor and maintain optimum inventory levels to prevent stockouts or excess. Coordinate with the Warehouse and Store teams for smooth inwarding and stock management. Conduct periodic supplier evaluations regarding pricing, service quality, and product quality. Track market trends and fluctuations in raw material and finished goods prices. Ensure all procurement activities are compliant with company policies and statutory regulations. Collaborate with the Quality team to ensure the standards of incoming products. Maintain accurate procurement records and update ERP systems (SAP / Tally / customized Amartex software). Work closely with the Sales and Merchandising teams to forecast buying requirements. Resolve any vendor-related disputes or quality issues promptly. Key Skills & Competencies: Strong negotiation and communication skills Understanding of FMCG product categories and supply chain dynamics Analytical skills and attention to detail Knowledge of vendor management and sourcing strategies Familiarity with ERP systems. Time management and ability to handle pressure Proficiency in MS Office (Excel, Word, PowerPoint) Qualifications: Bachelors Degree in Supply Chain Management, Business Administration, or related field. Postgraduate Diploma in Materials Management (preferred). 4-5 years of purchasing/procurement experience in FMCG sector.

Role & responsibilities Identify, evaluate, and onboard suppliers for mechanical, electrical, and fabricated components. Review engineering drawings to ensure technical compatibility with supplier capabilities. Issue RFQs, analyze quotations, and negotiate pricing, terms, and delivery schedules. Generate and manage purchase orders in alignment with project timelines and specifications. Collaborate with engineering, production, and quality teams to ensure procurement supports project execution. Monitor supplier performance and address quality, delivery, and compliance issues. Maintain optimal inventory levels and initiate timely replenishments. Analyze market trends and sourcing opportunities to reduce costs and improve lead times. Maintain procurement records, contracts, and compliance documentation. Support make-or-buy decisions and localization initiatives for cost and supply chain efficiency. Preferred candidate profile

Role & responsibilities Evaluating, shortlisting and developing Vendors/contractors based on their work performance, quality standards and safety parameters (within budget). Tender/Enquiry along with require documents and Reviewing Enquiry along with require documents with help of direct reporting employee. Checking of ERP Orders Negotiation of rates, payment terms, and delivery schedule. Sampling & verification of new materials Develop new vendors & maintain good relationships. Prepare and process purchase orders for supplies, material, equipment etc. Post Ordering Maintenance activities. Knowledge of Microsoft Office (Excel, Word, PowerPoint, Outlook). Preferred candidate profile Working with Real Estate industry.

To manage the end-to-end vendor development process, including sourcing, evaluating, and developing vendors for new and existing products to meet business goals related to cost, quality, and delivery. Key Responsibilities & Deliverables Vendor Sourcing & Development : Identify and develop new vendors for new and existing components as per product and business requirements. Develop alternate suppliers to ensure supply chain continuity and risk mitigation. Purchase Order Management : Raise and issue purchase orders using ERP (Microsoft Axapta). Ensure timely follow-up with vendors to meet committed delivery timelines and reduce lead times. Cross-Functional Coordination : Collaborate closely with internal teams including Quality, Design, and Production for effective supplier integration and resolution of issues. Cost Management : Negotiate and finalize pricing for outsourced parts including machining, forging, investment casting, and stainless-steel components. Conduct techno-commercial evaluations and comparisons. Vendor Relations & Monitoring : Conduct regular vendor visits to assess capabilities and ensure compliance. Address and resolve supplier-related quality issues promptly. Knowledge & Skills Required Proven supplier development experience . Strong technical knowledge in: Machining processes (CNC/VMC) Reading and interpreting engineering drawings Stainless steel forging and investment casting. Proficiency in MS Office , ERP systems (Microsoft Axapta preferred). Excellent negotiation and communication skills . Strong vendor network in MIDC and Pune regions. Understanding of costing and cost-saving initiatives . Responsibilities & Authority Responsibilities : Develop and manage vendor base. Ensure adherence to timelines and product requirements. Support internal coordination to streamline sourcing and procurement. Authority : Propose and initiate new supplier onboarding. Recommend cost-saving initiatives and process improvements.

Role & responsibilities Develop and implement project planning strategies and methodologies for the real estate projects, specifically high-rise buildings, residentials, and group housing. Collaborate with cross-functional teams to gather project requirements and create detailed project plans, timelines, and budgets. Conduct regular monitoring and tracking of project progress, ensuring adherence to project schedules and budgets. Identify potential risks and issues that may impact project delivery and propose appropriate mitigation strategies. Track and manage project expenses, ensuring budget compliance and making necessary adjustments as required. Provide guidance and support to project teams on project planning, scheduling, and budgeting best practices. Prepare and present project status reports to senior management, highlighting key milestones, risks, and achievements. Collaborate with stakeholders to develop and implement effective mechanisms for project communication, ensuring clear and concise communication at all stages. Continuously evaluate and improve project planning processes, methodologies, and tools to enhance overall project delivery efficiency. Stay updated with industry trends and best practices related to project planning, budgeting, and monitoring

We are seeking a proactive Purchase Assistant to Support procurement activities, vendor coordination, order processing, invoice tracking, and maintaining purchase records. Ensure timely delivery and cost-effective sourcing. Required Candidate profile Any graduate. Strong in MS Excel, communication, vendor handling, and purchase documentation. Detail-oriented and deadline-driven.

Role & responsibilities Cost reduction through VA / VE / alternate process / alternate source based on organization requirements Souring and development of Casting( CI & IVC) , Machined, Pressed, Rubber and Fabrication items. Pattern source evaluation, commercial finalization, and development of patterns on time to meet the project timeliness. Selection of suppliers to meet QCD parameters. Feasibility study of new product development parts. Developing New product development parts and establishing to mass production. Costing sheet preparation for Castings, Rubber parts, Machined and Fabricated parts. Price negotiation with suppliers and establishing price contract. Supplier performance management. Capacity addition / enhancement based on the business requirements time to time. CFT approach across functions to meet the business requirements. Sound Inter - Personal Skills.

Responsible for sourcing knit fabrics, trims, and garments, evaluating suppliers, negotiating costs and timelines, managing sample approvals, ensuring quality, tracking vendor performance, and supporting timely production and delivery.

Are you curious, motivated, and forward-thinkingAt FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Formulates and defines system scope and objectives through research and fact-finding combined with an understanding of applicable business systems and industry requirements. Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operation time and form of desired results. Includes analysis of business and user needs, documentation of requirements and translation into proper system requirement specifications. Influences business partners and service providers regarding priorities, hardware/software selection and/or vendor selection. Analyzes marketplace, industry, company, technology trends and best practices, vendor products and services, etc Identifies and documents business strategies, objectives and drivers. Analyzes and documents business processes and metrics, and identifies improvement opportunities. What you bring: Knowledge of FIS products and services Knowledge of financial services industry Knowledge of end-to-end systems development life cycles, ie, waterfall, iterative and other modern approaches to software development Proficiency in solutions design and requirements definition disciplines leveraging model driven design based tools and techniques including conceptual solution component models, business process models, use cases, etc Excellent customer service skills that build high levels of customer satisfaction for internal and external clients Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization, eg, executive, management, individual contributors What we offer you An exciting opportunity be a part of World s Leading FinTech Product MNC To be a part of vibrant team and to build up a career on core banking/payments domain A broad range of professional education and personal development possibilities FIS is your final career step! A broad range of professional education and personal development opportunities Time to support charities and give back in your community

Responsibilities: * Develop strategic sourcing plans for mechanical & electronic components * Select vendors through thorough evaluation process * Source materials from reliable suppliers Interested Reach me vijaya@relixtech.com

Role & responsibilities Procurement Planning, Strategy & Management End to End (From Generating PR to Process GRN) for IT requirements. Efficiently manage the PR to PO process to ensure timely and accurate order placement. Coordinate with internal stakeholders for timely payment Build and maintain strong supplier relationships to ensure quality, reliability, and cost-efficiency. Compliance with HSE, ESG, and Supplier code of conduct and uploading final documents in DMS Provide accurate and timely procurement reports to support decision-making and strategic planning. Preferred candidate profile Should be B.Tech in any stream with at least 4 years of experience in the procurement department. Should be well-versed in SAP

Identification of all requirements in requisition & purchasing technical goods & services for & Industrial operation Review inventories & order as required Interact with the suppliers on a day to day basis for cost negotiations & Development Required Candidate profile Negotiate the best payment term & contract condition Track order & ensure timely delivery & Review quality of purchased product Produce & maintain all MIS reports to procurement New vendor development

Role & responsibilities : The candidate should be handling Fans category currently, we are looking for a Fans procurement Lead handling: Transitioning Technologies from R&D stage to commercial production through collaboration among Engineering, Sales, Manufacturing & Suppliers. Value Stream Mapping & Waste Elimination in Inbound Supply Chain through Lean Management Initiatives. Lead Capacity Enhancement & Risk Mitigation for fan vertical. Reviewing internal procurement processes to identify lacunae, issues and reporting corrective steps through new processes. On Time Delivery Performance reviews Meet or Beat. Collaboration with all the stakeholders with 100% adherence to customer needs. Create an agile supplier base to cater for the frequent change in customer requirements. Excellent Communication Skills Team Leader / Motivator

Role & responsibilities : The candidate should be handling Fans category currently, we are looking for a Fans procurement Lead handling: Transitioning Technologies from R&D stage to commercial production through collaboration among Engineering, Sales, Manufacturing & Suppliers. Value Stream Mapping & Waste Elimination in Inbound Supply Chain through Lean Management Initiatives. Lead Capacity Enhancement & Risk Mitigation for fan vertical. Reviewing internal procurement processes to identify lacunae, issues and reporting corrective steps through new processes. On Time Delivery Performance reviews Meet or Beat. Collaboration with all the stakeholders with 100% adherence to customer needs. Create an agile supplier base to cater for the frequent change in customer requirements. Excellent Communication Skills Team Leader / Motivator

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 is to become the operating system for commerce in India, through a combination of world-class infrastructure, high-quality logistics operations, cutting-edge engineering, and technology capabilities. Team- Delhivery wasfounded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil Bharati and is now 40,000+ people strong. Role Details: Position: Senior Manager Working Days- 6 Days About Delhivery: Delhivery is a leading logistics and supply chain services company in India, founded in 2011. Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, logistics operations of the highest quality and cutting-edge engineering and technology capabilities. We are disrupting Indias logistics industry through our proprietary network design, infrastructure, partnerships, and engineering and technology capabilities. Delhivery brings unparalleled cost efficiency and pan-India reach to the businesses of over 15,000 customers. Our team has successfully fulfilled over 1 billion orders to more than 420 million households across India. 20 automated sort centers, 71+ fulfillment centers, 65+ hubs, 2200+ direct delivery centers, 5000+ partner centers and 39,200+ team members make it possible to deliver over 1.5M packages a day. Kindly fill the form: - https://docs.google.com/forms/d/1I441iGJ-5_HlTHno18BcOBLvupi1mnp_2aiyH_MP5hk/edit Job Summary:- 1. Responsible for growth of assigned lanes and its performance as per Delhivery's predefined metrics and to be a key contributor of the clusters PnL. 2. Manage the entire funnel of Vendor discovery, onboarding,service levels & retention. 3. Lead a team of Supply Associates to manage daily fulfilment of orders by placing trucks from supply vendors across multiple lanes and truck types. 4. Responsible for winning RFQs by predicting the correct price. 5. Plan the supply partner network breadth on volume and truck type mix and align with business expansion plans in tandem with the sales team. 6. Own the lead based supply acquisition for assigned clusters & ensure high conversion ratio from ground sales. 7. Set lane pricing and drive vendor negotiations to ensure lane profitability over time. 8. Manage key supply partner relationships and ensure realisation of value proposition. 9. Run various supply engagement tools in tandem with the product team including dispute resolution process. 10.Work with the salesteam to procure market information and knowledge on rate trends, vehicle availability, demand shift impacts etc. 11.Generate service levels by aligning the supply with Delhivery's goals and carry out training of supply partners for various business processes. 12.Must be flexible in changing the locations. Who Should Apply? 1. Experience in Sales/Operations/Vendor management is preferred. 2. Strong analytical and problem-solving skills. 3. Ability to negotiate and manage vendor relationships. 4. Comfortable working in a fast-paced, high-growth logistics environment. 5. Strong coordination skills to work with cross-functional teams

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

Establish new Vendors to increase capacity, reduce cost Audit the Vendors for their capabilities, process stability & statutory requirements Liaising with the local logistics service providers/agencys for clearance & safe delivery of the materials

Roles and Responsibilities Research potential & vendors and development Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Import materials handling Desired Candidate Profile 2-5 years of experience in buying or procurement role in an automobile OEM industry (preferably). B.Tech/B.E. degree in Electrical or Electronics/Telecommunication field from a recognized university. Strong understanding of SAP systems and ability to use them effectively for procurement processes. Excellent communication skills with ability to work independently as well as part of a team.

Position : Asst. Manager- Vendor Development & Purchase Directly Reporting to : Manager- Purchase & Inventory Management. Indirectly reporting to : Vice President & Head Component Division - Direct responsible for supplier selection and approval Responsibility: 1 . Primary goal to find at least 2 /3 suppliers for all items purchased by the company. - Focus on quality and cost. - Transaction cost reduction - On time delivery to minimize inventory. 2. Vendor development Identification of New suppliers Develop and maintain relationships with vendors to ensure timely delivery of high- quality products. Select new vendors based on factors such as quality, reliability, pricing and location. Strong understanding of rate finalization, supplier selection, vendor development, vendor negotiation and vendor selection processes. Registration process as per Purchase manual. Re-evaluation as per Purchase manual. Improve supplier selection criteria. Regular visit and communication to supplier. Standardization of Products. 3. Purchase : - Initiate trail orders for new vendors. - Negotiate prices - Follow up for deliveries for minimum 3 quotes & timely Delivery to Stores. Authority : Vendor selection Rate finalization along with Manager