507 Vendor Sourcing Jobs - Page 2

Responsibilities: 1. Preparation of Purchase order in Excel Sheet post approval. 2. Scrutinizing BOQs and checking and verifying rates thoroughly 3. Checking & follow up on Received material at site. 4. Maintain the Vendor database. 5. Maintain proper records on excel with dates and reconcile with accounts department 6. Negotiating the rate for the material with the vendor as and when required 7. All delivery challans & Vender Bills to be checked thoroughly with proper description as per the requirement 8. Preparing the Comparison statement for the quote received for low price, delivery schedule & wok executed. 9. Maintain records all Purchase related documents. 10. Preparing MIS report. 11....

Location: Agra Experience: 18 Years Job Description: Drive daily and weekly sourcing operations by identifying and partnering with key suppliers to ensure the consistent availability of Imported and Premium Fruits & Vegetables. The role involves vendor management, market analysis, and procurement execution to maintain quality and cost efficiency. Key Responsibilities: Identify, onboard, and manage suppliers for Imported and Exotic F&V categories. Track daily/weekly procurement plans ensuring availability and quality compliance. Conduct regular market analysis to optimize sourcing costs and margins. Build strong supplier partnerships and negotiate competitive pricing. Collaborate with categor...

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 gro...

Kotak Mahindra Bank Limited is looking for Business Analytics I-HO & SUPPORT-CVM CoE - Corporate Centre of Excellence to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Role & responsibilities Job Description: Buying & Sourcing Role in Garments Department Role Description A Buying & Sourcing Manager for Apparels category at DMart is responsible for selecting, sourcing, and managing the product selection within a specific category in an apparel retail environment. This includes identifying trends, negotiating with vendors, managing inventory, and driving sales and profitability. Key Responsibilities Vendor Management: The role holder will be responsible for sourcing and onboarding new vendors, managing relationship with existing vendors and negotiating price and terms Product Selection and Sourcing: Identifying new products, trends, and potential vendors wit...

Sourcing Manager (Contractual) Company Name: VINCULAR Testing Labs India Pvt Ltd Website: www.vincular.in No. of Positions: 1 Location: Bangalore Position Overview The Sourcing Manager (Contractual) will be responsible for developing and executing global sourcing strategies that align with business goals. This includes identifying, evaluating, and managing suppliers, negotiating optimal terms, and driving continuous improvement in quality, cost, and delivery performance. The role involves close collaboration with cross-functional teams including product compliance, finance, logistics, and category management to ensure seamless execution of sourcing operations. Key Responsibilities Develop co...

Role & responsibilities : Key Outputs: Reduce Risk Channel Compliance Vendor rationalization Implementation of preferred suppliers Cost reduction Qualifications At least 5 years experience in Sourcing, ideally with at least one of the Specific Categories Interpersonal: ability to lead and influence execute level stakeholders Thought Leadership: determination to drive breakthrough thinking and continuous improvement; sets a personal example Commercial skill/strategic negotiation ability Change Management: ability to drive change with management direction but without having to be prescribed to Project Management: ability to develop, plan and execute projects and create remediation plans and ac...

Job Title: US IT Recruiter Experience: 3 to 5 Years Location: Hyderabad Company: Astek Solution INC About the Company: Astek Solution INC is a growing recruitment and staffing organization focused on providing top-notch talent solutions to clients across the globe. We specialize in end-to-end recruitment services for IT and non-IT roles, with a strong presence in the US staffing market. Our mission is to connect skilled professionals with outstanding career opportunities while building trusted partnerships with our clients. Job Description: We are looking for an experienced US IT Recruiter to join our dynamic team. The ideal candidate should have a solid understanding of the US recruitment p...

Seeking Procurement Executive (B.Tech Electrical/Mechanical) for IT Park. She will handle vendor sourcing, rate negotiations, purchase orders, budgets & MIS for MEP, electrical, civil & soft services. 2-3 yrs exp.

PROCUREMENT MANAGER (CLOUD KITCHEN & CAFE) COPPER + CLOVES (BANGALORE-BASED, ON-SITE, FULL-TIME) About Copper + Cloves Copper + Cloves is a plant-based cafe, cloud kitchen and studio built around wellness, sustainability and quality. We're expanding our operations across Bangalore and are looking for an experienced Procurement Manager who can bring structure, transparency and efficiency to our growing supply chain. It is crucial you will have experience and know how to speak with multiple vendors & cross-check on pricing and quality. THE ROLE We're looking for someone who can work between kitchen operations, finance and vendors. It is important to ensure every ingredient or utensil that come...

Labour Sourcing/Procurment Head Construction Division Designation: Department Head (Labour Sourcing/Procurment) Reports To: VP Execution & Operations Location: Alibaug / Navi Mumbai / Site travel as required Role Summary: The Labour Head will be fully responsible for sourcing, deploying, managing, and optimizing labour resources across all Aaryan Devcon projects. He will act as the central hub for labour manpower ensuring that every site has the required skilled and unskilled workforce on time, at the right cost, and with high productivity. The role demands someone who already has strong industry connects, established networks of labour contractors, and proven experience managing large const...

Creating & implementing vendor development strategies Identifying & qualifying potential vendors Conducting vendor evaluations & audits Negotiating contracts & managing vendor relationships Ensuring vendor compliance with company stds. & regulations Required Candidate profile Experience in Vendor Development -70% VD activity & 30% purchase. Purchase mainly for RM & Capex Strong negotiation & persuasion skill Analytical & problem-solving skill Project management skill

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequ...

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Job description ; MS office, Email , Purchase order, Material procurement, Material Planning. Vendor management.

Responsibilities: Manage caf operations: inventory, staff, vendors Ensure customer satisfaction through service excellence Oversee pet pooja program & vendor relations

Role & responsibilities Vendor sourcing Vendor development Sourcing Suppliers Preferred candidate profile Candidates experienced in ECommerce industry

Will play a key role in identifying reliable suppliers, vendor registration, negotiating terms, and maintaining long-term vendor relationships, daily & monthly report, project tracking. Health insurance Provident fund

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 India’s leading supply chain services company. Our vision ...

Responsibilities: * Manage supplier relationships through negotiation & selection * Ensure timely delivery & quality standards met * Source new vendors for products/services needed Work from home

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after ...