516 Vendor Sourcing Jobs - Page 21

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

Procurement Strategy: Develop and implement effective procurement strategies for chemical intermediate , speciality chemicals , ensuring timely availability and competitive pricing. Vendor Sourcing & Management: Identify, evaluate, and establish strong relationships with Chemical manufacturers/ Trader/ Distributors ensuring they meet company quality and regulatory standards. Negotiate terms and pricing to secure the best possible deals. Negotiation & Contract Management: Lead negotiations on pricing, delivery terms, and contracts with manufacturers. Ensure all contractual obligations are met and maintained. Market Analysis: Continuously monitor market trends, pricing shifts, and competitor a...

Purchase Executive-for Vendor Development & vendor Follow up Can Read machine Drawing Diploma Mechanical/ ITI-who can read drawing Exp- 2-4 yrs in Vendor Development & follow up. Frequent vendor Visits Salary- 27-32k Pm as per present salary Required Candidate profile Candidates from Faridabad can also apply-- as resident engineer as most vendors are from Faridabad. Field job for follow up with vendors. 9899965038--ONLy Call- dont accept CV on whats app - wil BLOK

Role & responsibilities Fair Knowledge and understanding on SCM / Material Management activities. Vendor Identification/Evaluation Purchase Planning Cost Estimation for fabrication job. Price Negotiation &Follow-up Assessing Vendor in terms of Quality, Cost & Delivery Fair knowledge of inbound logistics of parts Working experience in ERP(oracle) system of SCM function will be an added advantage. Knowledge of vendor analysis will be an additional advantage. Job Responsibilities 1. Sending RFQ based on Purchase Indents/requisitions. 2. Clarify Vendor for Technical & Commercial requirements. 3. Purchase Order Preparation & price approval 4. Follow up with Vendor for material supply as per deliv...

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 ...

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, ...

Job Description Job Title: Purchase Assistant/Executive Department: Procurement / Supply Chain Location: Belagavi, Karnataka. Reports To: Purchase Manager Job Summary: The Purchase Assistant will play a vital role in supporting the procurement department by assisting with the acquisition of raw materials, components, and services essential for our manufacturing operations. This role involves a combination of administrative tasks, vendor communication, data management, and contributing to cost-effective purchasing strategies to ensure a continuous and efficient supply chain. Key Responsibilities: Purchase Order Management: Prepare, process, and issue purchase orders (POs) accurately and in a ...

Hardgood merchandiser is responsible for managing the development and sourcing of furniture, home dcor, kitchenware, etc. The role requires coordination with suppliers, designers, quality, and clients to ensure product quality and delivery standard.

Job Title: Executive Procurement Support Department: Central Buying Organization (CBO) Location: HO – Mumbai Reports To: General Manager - CBO Experience – 2-3 years Only FEMALE candidates can apply. Job Purpose: The role would be part of Central Buying Organization (CBO) in Animal Feed Business of Godrej Agrovet Limited (GAVL). CBO procures more than 1.5 MMT of Agri Products for multiple businesses of GAVL. The primary objective of the role would be to support procurement strategy and execution through robust data analytics, market intelligence, reporting, and cross-functional coordination. The incumbent will play a key role in enabling data-driven decision-making and driving efficiency acr...

We are looking for Senior Purchase Executive ,Candidates should be Mechanical engineering background and Minimum work experienced 3-6years in steel industries. Location-Park street Kolkata, Salary-30-36k Monthly. On role job, Contact: +91 7687919790

Responsibilities : Vendor Sourcing: Identify, evaluate, and establish relationships with new vendors to ensure a diverse and reliable supply chain. Cost Analysis: Conduct thorough cost analysis to optimize purchasing processes and reduce costs without compromising on quality. Negotiation: Negotiate contracts and terms with suppliers to secure the best possible deals. Inventory Management: Monitor inventory levels and coordinate with suppliers to ensure timely delivery of materials and products. Order Processing: Handle purchase orders, track deliveries, and manage any discrepancies in orders. Market Research: Stay updated on market trends and pricing fluctuations to make informed purchasing ...

Key Responsibilities: Research potential vendors. Arrange quotation and required documents from vendors. Compare and evaluate offers from suppliers. Negotiate 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. Attend trade shows and exhibitions to stay up-to-date with industry trends. Requirements Proven work experience as a purchasing ...

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. C...

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....

Role & responsibilities Accountable for all phases of sourcing cost reduction, lead time optimization, and contract negotiation Develop competitive supplier environments and execute sourcing strategies Review and validate purchase orders in line with company policies Collaborate with suppliers to develop or improve products to meet customer needs Negotiate pricing and ensure compliance with cost-effectiveness standards Conduct supplier evaluation using industry cost models Draft and manage supplier agreements in consultation with cross-functional teams Develop and maintain weekly/monthly sourcing and budget status reports What Were Looking For Strong understanding of Casting machining and su...