404 Vendor Selection Jobs - Page 13

potential vendorsTrack orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices

Negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders. Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory. CANDIDATE PROFILE Education and Experience Required: High school diploma or GED; 2 years experience in procurement, purchasing, or related professional area. OR 2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 1 year experience in procurement, purchasing or related professional area CORE WORK ACTIVITIES Managing Supplier and Vendor Relations Negotiates with selected suppliers and obtains quo...

Roles and Responsibilities Manage procurement activities for non-IT goods and services, ensuring timely delivery of high-quality products. Develop and maintain relationships with vendors to negotiate prices, terms, and conditions. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the procurement process. Collaborate with internal stakeholders to understand business needs and develop strategic sourcing plans.

we are looking for purchase executive with min 2 years of exp in IFM, FMCG only male candidate preferred, if interested contact swathi@brainsnskills.com or 9341818811

Strong understanding of construction methods, materials. Excellent communication, negotiation, and interpersonal skills. Lead and mentor a team of estimators Negotiate with vendors and suppliers to secure the best pricing and terms. Required Candidate profile Must have knowledge in BOQ & BOM Skills, Billing & Inventory Skills, Purchase negotiation, Vendor sourcing skills etc. only in construction industry. 8072363518

- Developing and sustaining long-standing relationships with company-approved vendors. - Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. - Conducting research on available vendors to determine which vendors offer the best pricing and product quality. - Continually monitoring sales trends to determine which products are more popular than others. - Implementing vendor selection programs to ensure that the best vendors are secured. - Conducting interviews with new vendors and informing approved vendors of their responsibilities and obligations. - Establishing standards by which to a...

The purpose of the Deputy Manager - CBU Procurement role is to strategically manage vendor negotiations pricing and rate contractsdelivery of the ordersoptimize procurement processesand ensure cost effective and high-quality supply of assigned categories. Key Responsibilities Manage all vendor negotiations pricing& rate contractsensuring compliance with agreed terms and effective rate contract management. Develop and execute strategies tailored to assigned categories procurementoptimizing vendor selection. Evaluate vendor proposalslead negotiations for long-term agreementsand select suppliers based on costqualityand reliability. Draft and manage agreements and SLAsdetailing pricing quantitie...

Key Responsibilities Vendor Negotiation & Contracts : Manage all vendor negotiations, pricing, and rate contracts , ensuring compliance with agreed terms and effective rate contract management. Procurement Strategy : Develop and execute strategies tailored to assigned categories of procurement , optimizing vendor selection. Supplier Selection : Evaluate vendor proposals, lead negotiations for long-term agreements, and select suppliers based on cost, quality, and reliability . Agreement Management : Draft and manage agreements and SLAs , detailing pricing, quantities, specifications, and delivery terms. Cost Savings & Budget : Drive cost-saving initiatives , monitor spending across categories...

Identify, evaluate, onboard reliable vendors, in seafood processing sector Build, strengthen, and maintain long-term vendor relationships Explore and develop international sourcing opportunities build a high-performing vendor development team Required Candidate profile Strong understanding of seafood sourcing and processing Excellent negotiation & interpersonal skills Proven leadership abilities with experience in team development Willingness to travel extensively

Identify, onboard, develop vendors for seafood sourcing and processing. Focus on vendor development and process optimization for effective sourcing. Ensure quality, sustainability, and compliance in vendor operations. Required Candidate profile Must have experience in the seafood processing industry. Proven expertise in vendor development and sourcing processes. Strong interpersonal and negotiation skills. Willing to travel 8072363518

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Bengaluru, Karnataka, India; Hyderabad, Telangana, India Minimum qualifications: Bachelors degree or equivalent practical experience, 7 years of experience in operations or business management, and vendor management, 7 years of experience using analytics or applying project management tools to address business issues (e-g , Data Analytics, GoogleSQL, Scripts/Workflows, Data Modeling, Google Portfolio), Experience in consulting or developing and communicating strategy at executive level using a fact/data based approach, Preferred qualifications: Experience in dealing wi...

Key Responsibilities: Strategic Procurement & Vendor Management - Develop and execute the Bandwidth procurement strategy while managing end-to-end services and AMCs with global IT vendors. Identify, evaluate, and onboard global/corporate vendors aligned with organizational needs; negotiate pricing, contract terms, and SLAs. Establish and enforce procurement policies to ensure efficiency, cost-effectiveness, and fairness. IT & Infrastructure Procurement - Source and procure IT hardware and infrastructure, including Servers, dark fiber, and bandwidth solutions, Laptops, firewalls, software, and data centre accessories Manage AMC contracts for critical IT assets (Servers, ACs, DGs, UPS, safety ...

Role & responsibilities Key Responsibility's :- Achieve Cost control targets: - Achieve targeted purchase cost as per budget, Negotiation, Alternate Source development. Manage Relationships with steel mills:- Develop relationships with the leadership of steel mills to achieve strategic targets and long term arrangements. Develop self-motivated and performing RM team:- Identify the key members and formulate a development plan along with HR. Source Identification, Vendor capability, supplier evaluation and consolidation:- Supply chain management, Zero line stoppage and zero premium freights. SAP MM Module and team handling: - Exposure of SAP MM Module and knowledge of advance MS Excel and powe...

Role & responsibilities Purpose of the Role: The role is to is responsible for managing the procurement, quality, and delivery of greige fabrics, yarn dyed fabric . Print Fabric & Technical Textile fabric from external suppliers. This role ensures that fabrics meet quality standards, are delivered on time, and are within budget. This is required to facilitate procurement of the right quality of material/product in required grade proportions, at the right time, in the required quantity, on time, and at competitive prices to achieve risk mitigation with accountability and responsibility at all stages involving procurement functions. Vendor Development: Vendor development shall be initiated on ...

Date 26 May 2025 Location: Bangalore, KA, IN Company Alstom Req ID:486912 GSS Indirect Buyer Purpose of the Job Managing Procurement operations for Indirect Material and Services in a geographical scope. All purchases below 50kEuros (95% of purchase orders) Purchases above 50kEuros Support tactical buyers and CM/RCM teams (RFQ management, Business award preparation, New vendors onboarding, etc. ) Key focus areas: Working in SAP ARIBA, ALTES for eRFQs, other systems for Vendor Creation Monitor supplier Performance (QCDT) and delivering Cost Savings Promote and support new buying channel implementation as per ramp-up objectives Position in the organization Reporting to the Procurement Operatio...

Key Responsibilities Strategic Sourcing & Policy Draft and periodically update the university-wide Procurement Policy and Standard Operating Procedures (SOPs). Build multiyear category strategies (IT, lab equipment, construction, library, hostel & dining, services). Procurement Operations Oversee the complete P2P life-cycle: requisition review, RFQ/RFP issuance, bid evaluation, negotiation, purchaseorder release, and order expediting. Maintain optimal cycle times and service-level agreements (SLAs) with internal requestors. Vendor & Contract Management Develop and maintain a robust, diverse vendor base; perform due-diligence, onboarding, and continuous performance evaluations. Negotiate mast...

Lead SCM handling PURCHASE, PROCUREMENT, VENDOR DEVELOPMENT, CONTRACTS MGMT, STORES etc Define & executive sourcing strategy Identify cost & quality effective new suppliers Drive vendor performance Negotiate long-term rate contracts, NDAs, MoUs etc Required Candidate profile BE 15+yrs exp into PURCHASE/SCM with Auto Unit 5+yrs as Manager/HoD must Manage entire gamut of SCM - PURCHASE, PROCUREMENT, VENDOR DEVELOPMENT, CONTRACTS MGMT, STORES etc Strong INJECTION MOLDING Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market. Required Candidate profile Sourcing and developing New/alternative vendors from the Indian/Overseas market for new as well as regular requirements for better lead time price.

Job Title: Team Leader Vendor Management Department: Operations / Vendor Management Location: Kolkata Reporting To: Manager Vendor Management / Operations Head Job Summary: The Team Leader – Vendor is responsible for overseeing the daily operations related to vendor coordination, performance monitoring, and relationship management. This role ensures smooth execution of deliverables from vendors, timely resolution of issues, and adherence to company standards and SLAs. Key Responsibilities: Vendor Coordination & Management: Oversee onboarding, engagement, and performance of all external vendors. Ensure vendors meet contractual obligations and service-level agreements (SLAs). Team Supervision:...

About the Role: We are seeking a proactive and experienced Sourcing and Supplier Development Manager to enhance and develop our supplier base within the printing and packaging industry. This role requires a strategic mindset and operational excellence to streamline work processes with both existing and potential outsourced partners. The primary objective will be to build strong relationships with current suppliers while identifying and onboarding new suppliers who can align with our organization's strategic goals. Key Responsibilities: Supplier Base Enhancement: Identify, evaluate, and onboard new printing and packaging suppliers who can become long-term strategic partners to support our bus...

New vendor searching for various items mainly RM & PM to others evaluated their quality & Commercially Competency. organizing samples for sampling department. Report preparation - SOP Training, weekly Review and monthly review preparation vendor

Job Summary: The First Mile & RTO Vendor Management role is responsible for managing and optimizing relationships with logistics vendors involved in the initial leg of the supply chain. This includes coordination from pickup/RTO locations (vendors, warehouses, sellers) to central hubs or fulfillment centers. The role ensures smooth operations, cost efficiency, timely pickups, and vendor compliance with service-level agreements (SLAs). Role & responsibilities Manage end-to-end first mile & RTO logistics through third-party vendors and transport partners. Ensure timely pickups and delivery of shipments from origin points to designated hubs or warehouses. Monitor vendor performance against defi...

8+ years of Exp with commanding communication skills with high knowledge on processing of components Awareness on ISO standards of 9001, 45000, 14000 & 50000 Should be certified for internal quality auditor for vendor audit process

About Company: ETHICS Infotech is a renowned IT Product-based company in Vadodara and an integral part of the Ethics Group of Companies. Bringing 5+ years of industry expertise, we specialize in enterprise solutions, Warehouse management solutions, Logistics solution, Supply chain solutions and Automation products. Our young and dynamic team have deployed and are maintaining software solutions to various clients in multiple industries, such as the Pharmaceutical, Retail, Food, Logistics, F&B, FMCG, and Government Undertakings. Incorporated in 2018, ETHICS Infotech has emerged as a trusted player in IT & Business Automation solutions with its client-centric approach. Headquartered in Vadodara...

Roles and Responsibilities Develop and implement purchase plans to meet business objectives, ensuring timely delivery of materials at competitive prices. Source new vendors for raw materials, negotiate prices, and manage vendor relationships to optimize costs. Plan and execute purchases according to approved budgets, managing inventory levels and minimizing stockouts or overstocking. Collaborate with cross-functional teams to identify opportunities for cost savings through process improvements and supplier consolidation. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the procurement process. Desired Candidate Profile 8-13 years of experien...