294 Vendor Selection Jobs - Page 12

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 trial 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

We are looking for a dynamic and motivated Vendor Procurement Product Manager to join our team! If you're passionate about Vendor Management, product knowledge, and vendor relations, this opportunity is for you. Qualification: Bachelor's degree Required Candidate profile 1. Manage procurement & vendor of educational products 2. Identify & engage with potential clients 3. Build strong customer relationships 4. Coordinate with internal departments

About Company Job Description We are seeking a motivated and detail-oriented Procurement Engineer to support our solar module manufacturing operations. This role will assist in sourcing, evaluating, and procuring materials, components, and equipment required for production. The ideal candidate has a strong technical background, excellent negotiation skills, and a keen interest in sustainable energy solutions. Key Responsibilities: 1. Experience in handling Spare, Utility and Consumables of Solar Plant 2. Experience in Import and Vendor Development. 3. Prepare sourcing proposals, bid comparatives and benchmark with Last Purchase costs/ Internal Estimates. 4. Negotiate and Draft Purchase orders. 5. Ensure procurement operations follow regulations. 6. Join in strategic sourcing activities, bid evaluation, and vendor selection processes. 7. Manage delivery schedules and products. 8. Prepare bids based on assessment criteria for vendor selection. 9. Review and shortlist bid submissions. 10. Manage all routine interactions with the vendors for Pre and Post Order award. 11. Should have knowledge of B2B and B2C. 12. Manage P2P. 13. Manage Rejection of Material 14. Should have knowledge of SAP - HANA, Excel and Power Point Presentation.

Key Responsibilities: Procurement Management: o Handle end-to-end procurement activities for MEP systems (HVAC, Electrical, fire protection, Networking, BMS, Lighting Fixtures, LMS etc) o Prepare and review RFQs, RFPs, and purchase orders.

Oversee the complete vendor management process, from vendor selection to payment processing, in an international finance company setup Sound understanding of finance, accounting principles, and regulatory compliance Required Candidate profile Hands-on experience in Zoho software, especially Zoho Vendor Management, Zoho Books, & Zoho Inventory will be a strong plus

Tasked with sourcing, developing & managing suppliers to meet quality and production standards Oversee compliance with best practices, evaluate supplier capabilities, and perform cost analysis to ensure efficient and effective procurement strategies Required Candidate profile Negotiate agreements, track supplier performance & handle documentation and material transfers Coordinate with internal teams and maintain proactive follow-ups to ensure to meet project timeline. Perks and benefits 5 days week

Roles and Responsibilities Manage Import raw material procurement process from new vendor development to cost reduction. Develop and maintain relationships with vendors through effective communication, negotiation, and selection. Plan and execute purchase orders for timely delivery of materials while ensuring quality standards. Conduct price negotiations with suppliers to achieve optimal pricing agreements. Identify opportunities for continuous improvement in purchasing processes to increase efficiency. Desired Candidate Profile 4 -8 years of experience in global procurement, sourcing, purchase, vendor development, or related fields. Strong understanding of raw material procurement processes and strategies. Excellent negotiation skills for price reductions and favorable terms with suppliers. Ability to analyze data to identify trends and areas for cost savings.

Role & responsibilities Interpret and execute construction drawings as per engineering standards. Oversee the complete lifecycle from pre-construction to project close-out. Manage vendor selection, evaluation, and performance. Ensure compliance with health, safety, and environmental regulations. Handle project delays and develop contingency plans. Collaborate with engineering, procurement, and site execution teams. Lead, mentor, and develop site engineers for high performance. Preferred candidate profile BE/B.Tech in Mechanical/Electrical Engineering 8-15 years of experience in EPC/Power/Boiler projects Strong leadership and team management skills Excellent communication and problem-solving abilities Knowledge of quality procedures, ESP installation, and welding processes

Job Title: Vendor Development Engineer Automotive Sector Department: Supply Chain Location: Greater Noida Reports To : Supply Chain Head Job Purpose: To identify, evaluate, and develop capable vendors for procurement ensuring quality, cost-effectiveness, timely delivery, and compliance with company and industry standards. Key Responsibilities: Vendor Identification & Onboarding Identify and evaluate new suppliers/vendors for sheet metal, plastic, machining, casting, BOP, etc. Conduct supplier audits for capability, quality, infrastructure, and capacity. Initiate and complete vendor registration and approval process. Cost & Capability Analysis Obtain and evaluate supplier quotations. Conduct cost benchmarking and negotiate competitive prices. Analyze supplier capacity, lead times, and logistics feasibility. Sample Development & Approval Coordinate development of new components with vendors. Monitor prototype/sample development and testing as per design requirements. Monitor vendor performance in terms of delivery, quality, and cost. Resolve supplier non-conformances and initiate corrective actions. Cross-Functional Coordination Work closely with Design, Quality, and Production teams for timely project execution. Liaise with internal stakeholders for procurement forecasts and schedules. Documentation & Compliance Maintain updated vendor records, approvals, quality certifications, etc. Ensure suppliers comply with ISO standards and company policies. Required Skills: Strong knowledge of sourcing process as per ISO/IATF standards. Ability to read and interpret technical drawings (GD&T knowledge preferred). Negotiation, costing, and data analysis skills. Proficiency in MS Office, ERP systems. Excellent interpersonal and communication skills. Qualifications: Diploma/Degree in Mechanical / Automobile / Production Engineering Experience: 24 years in vendor development/sourcing in automotive or auto ancillary industry. Mandatory Requirements: Must have own conveyance Must be residing or willing to relocate to Greater Noida.

Responsible for identifying, developing, and managing suppliers to meet quality and manufacturing standards. Ensure adherence to best practices, assess capabilities, and conduct cost analysis for effective sourcing Required Candidate profile Negotiate terms, monitor supplier performance, and manage documentation and material transfers. Collaborate with internal teams and maintain proactive follow-ups to achieve project targets on time.

Role & responsibilities Prepare a detailed sourcing plan based on the routine provided by user. Factor in possible fluctuations and disruptions at a local or country level Build in-depth understanding of all the required material to be able to analyse and identify alternate / substitute materials to ensure there is no disruption Gather detailed market intelligence to provide the best options in terms of cost and quality for each required material. Ensure adherence to the details of the planning process to minimize the impact on the cost of requirement Obtaining quotes, and ensure timely availability of required components Co-ordinate with Category/Commodity managers for supplier performance and techno-commercial issues Follow-up with suppliers for get material delivered on schedule time. Develop contracts based on direction/guidelines shared by respective category lead for local decentralized spend categories Map the production and supply capacity of each vendor to be able to plan the quantity of order from each of them Raise purchase orders for all GD unit and support to manager. Maintain data of POs released in line with contract agreement issued by Commodity Managers/ PO stats table for proper tracking of orders Work closely with the stakeholders to seek inputs for prioritizing the deliveries. Monitor adherence to the agreed plan P2P process for branding, CTS, Loyalty requirements Monitor the vendor payment process and partner with the payables team to ensure accurate and timely payment in accordance with the contractual terms. Liaison between the vendor team and the payables team to ensure smooth communication and execution of payment Vendor onboarding for different services through Ariba Create monthly report for P2P process/ PR pendency and next month KPI planning. Research and monitor activities and trends in the markets for construction materials to ensure informed commercial decision making on supplier identification, selection and pricing Establish processes aligned to the SAP / ARIBA systems to ensure accurate integration to drive efficiencies and enable system-based tracking of all procured material Set cost saving targets for the requirement and negotiations with supplier for meet the target Preferred candidate profile

Experience From Sheet metal Automotive Industry is must. Exp of 3 + years is must. Evaluation & selection of suppliers. Provide feasibility, sources and costs to Program Manager. Work along with Program Management team. WhatsApp Only-6261169737

Role & responsibilities Vendor Development: Identify and develop new external providers based on project requirements. Establish and maintain strong relationships with vendors. Supplier Coordination: Follow up with external providers for materials readiness, delivery schedules, and ensure that all field purchase orders are accurate. Reporting: Deliver daily/weekly/monthly purchase order reports to the manager, including external provider invoice numbers for all closed orders. Collaboration: Work with project teams to ensure that deliveries meet purchase order specifications and assist in the timely delivery of goods to sites. Procurement & Supplier Management: Manage supplier relationships, ensure timely delivery, and negotiate contracts. Monitor supplier performance and resolve any issues. Demand Planning: Assist in demand forecasting and collaborate with teams to align inventory and supply needs. Ensure supply chain readiness for business demands. Data Analysis & Reporting: Monitor key supply chain metrics and provide regular performance reports. Identify areas for improvement and cost reduction. Preferred candidate profile •Education: B-Tech Electrical, supply chain, or related field. •Experience: 2-7 years in vendor development, and negotiations, supply chain management, procurement, or logistics, preferably in tech or energy industries. •Skills: Excellent organizational, negotiation, and communication skills. Ability to work in a fast-paced environment.

Role & responsibilities Pre & Post Contracting Tenders BOQ verification, obtain quotes, prepare comparative statements, negotiation meetings. Reviewing the Budget issued for projects and get approved from Management. Identifying contractors for a particular job basis competence and past experience. Process of sending out notices inviting expression of interest from contractors to bid for a particular activity. Specifying Company requirement in order to help contractors adequately estimate activity requirements, Evaluation of the bids and preparing the comparatives. Negotiating with contractors to get an optimum quote. Issuing work order to contractors post award of the tender. Completing the documentation for enlisting services of the contractor (providing sign-off by senior management and agreement by the contractor). Handling variations / NTIs. Material estimation, Advance processing & follow up. Cash flows preparation & MIS reports. Qualifications B.Tech in Civil Engineering, Certification in Contract Management. Required experience - 8 to 10 years Must have work experience in High raise building, Commercial Buildings. Preferred candidate profile

Responsibilities Experience in Timely Procurement of items such as Motors, Raw Materials, Metals , Electricals, Cables, VFD, pipes, tubes, etc. Knowledge of SAP. Minimum Ten years experience a with good knowledge of negotiation and execution of purchases Sound knowledge of Engineering project purchasing Qualification Degree in Mechanical from a reputed institution Personality Traits Leadership skill Effective Communication Prompt Decision Maker Time Management Negotiation Skill Interpersonal Skill Active Follow up Presentation & Technological Skill Vendor Selection Cost Analysis Knowledge in Engineering Project Purchasing motors, Raw Material - Electrical & Mechanical, cables, VFD, pipes, tubes. Cost reduction buying Quality material at competitive rates. Skill & Knowledge SAP Knowledge Good knowledge of MS office., MS Excel, Power point

1.Lead the end-to-end procurement cycle for civil, MEP, finishing, interior works, and services 2.Evaluate, negotiate, and finalize contracts with vendors and subcontractors 3.Monitor material planning, inventory levels, and supply chain efficiency

We are seeking an experienced Procurement Executive to join our facilities management team. In this role, you will strategically source goods and services to support our corporate facility operations while driving cost savings and maintaining quality standards. Key Responsibilities Develop and implement procurement strategies aligned with organizational goals Manage vendor relationships and negotiate favorable contracts for facility services, equipment, and supplies Analyze spending patterns and market conditions to identify cost-saving opportunities Oversee the complete procurement cycle from requisition to delivery Ensure compliance with company policies and relevant regulations Collaborate with facilities management team to understand requirements and technical specifications Maintain accurate procurement documentation and reporting Lead competitive bidding processes and vendor selection Monitor vendor performance and address issues promptly Implement sustainable procurement practices Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or related field 5+ years of experience in procurement, preferably in facilities management or corporate environments Strong negotiation and vendor management skills Experience with procurement systems and contract management Knowledge of industry standards and best practices in facilities procurement Excellent analytical and problem-solving abilities Strong communication and interpersonal skills Certified Professional in Supply Management (CPSM) or similar certification preferred What We Offer Competitive salary and benefits package Professional development opportunities Collaborative work environment Opportunity to drive meaningful impact on operational efficiency Qualified candidates should submit their resume and cover letter outlining relevant procurement experience in facilities management.

Role & responsibilities Procurement Strategy & Planning: Develop and implement procurement strategies aligned with company objectives. Forecast procurement needs and develop budgets accordingly. Identify cost-saving opportunities and procurement synergies. Vendor Management: Source, evaluate, and negotiate with vendors to secure the best terms (cost, quality, service). Develop long-term supplier relationships and manage vendor performance. Resolve supplier issues and disputes in a timely and professional manner. Operational Execution: Handle procurement of goods/services across categories (fleet, spares, tech, facilities, etc.). Ensure timely delivery and quality assurance of all procured items. Monitor inventory levels and coordinate with relevant departments to avoid shortages. Compliance & Documentation: Maintain accurate records of purchases, pricing, and delivery. Ensure all procurement activities comply with company policies and relevant regulations. Oversee preparation and processing of purchase orders and requisitions. Team & Stakeholder Coordination: Collaborate with finance, operations, and other internal teams to align procurement needs. Supervise junior procurement executives and provide training and mentoring. Lead cross-functional meetings for high-value or strategic procurement needs. Key Skills & Competencies: Strong negotiation and vendor management skills. Excellent communication and interpersonal abilities. Strategic thinking and cost-analysis mindset. Proficiency in procurement software/ERP systems (e.g., SAP, Oracle, Tally). Ability to manage multiple priorities and work under pressure. Preferred candidate profile Qualifications: Bachelors degree in Supply Chain Management, Business Administration, or a related field (MBA preferred). 10-8 years of experience in procurement, preferably in logistics, fleet management, healthcare, or service-based industries

Job description: Vendor Management: • Establish and maintain relationships with vehicle suppliers • Monitor vendor performance and compliance with agreements. Inventory Management: • Maintain accurate records of vehicle inventory and status. Quality Control: • Inspect vehicles for quality and compliance with company standards. • Address any issues or defects with suppliers promptly. • Ensure vehicles meet safety and maintenance requirements. Customer Satisfaction: • Ensure vehicles are available and ready for customer use. • Work with the customer service team to improve overall customer experience. Reporting and Analysis: • Prepare regular reports on vehicle supply status and performance. Compliance and Regulations: • Stay updated on industry regulations and compliance requirements. • Ensure all vehicle procurement and supply processes adhere to legal standards. • Conduct regular audits to verify compliance. Vendor Agreements: • Draft and review vendor agreements to ensure clarity and protection for both parties. • Ensure all agreements comply with legal and company standards. Vendor Performance Reviews: • Develop and implement a vendor performance review system. • Conduct regular performance evaluations and provide feedback to vendors. • Address performance issues and work with vendors to implement corrective actions. Documentation and Record Keeping: • Maintain organized and up-to-date records of all vendor agreements and transactions. • Ensure all documents are properly archived and easily accessible. • Implement a robust document management system to streamline processes. Vendor Relationship Management: • Develop strong, long-term relationships with key vendors. • Conduct regular meetings and communication with vendors to build trust and collaboration. • Resolve conflicts and issues with vendors in a professional and timely manner.