507 Vendor Sourcing Jobs - Page 7

Company: AVA Global Technology Pvt. Ltd. (Sister concern of Innovatiview India Ltd.) Department: Supply Chain Management Location: Noida Sector 127 Experience Required: Minimum 2+ years About the Role We are seeking a dedicated and detail-oriented Logistic Executive to join our Supply Chain Management team . The ideal candidate will have hands-on experience in end-to-end logistics processes, vendor management, and reverse logistics , ensuring smooth operations across the supply chain. Role & responsibilities Manage end-to-end logistics operations including inbound, outbound, and reverse logistics. Handle vendor management processes including vendor creation, onboarding, and coordination. Mon...

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Skill required:Procurement management Designation:Manage...

•Should lead the function to all green supplier with best of industry approach. •Knowledge of CNC,VMC,HMC machine/foundry •System audit, Product & Process audit, Monitoring & Upgrading supplier on audit score. Required Candidate profile •Proven track record of upgradation of supplier by hand holding to a significant improvement & quantifiable results. •Working Experience in automotive industry

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...

Job Description We are seeking a reliable and experienced Purchase Executive to join our procurement team focused on finished formulations . The ideal candidate will manage purchase orders, source and negotiate with vendors, and ensure the timely procurement of materials and services while adhering to industry standards and company policies. Key Responsibilities: Raise and manage Purchase Orders (POs) for raw materials, excipients, packaging materials, and other items related to finished formulations. Source and evaluate vendors for quality, compliance, pricing, and reliability. Conduct negotiations with suppliers to achieve cost savings and favorable terms. Coordinate with QA, QC, Productio...

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...

Develop and execute sourcing and buying strategies to meet sales, margin, and inventory targets. Lead negotiations with vendors on pricing, terms, and margins while ensuring supply reliability. Identify and onboard new suppliers/vendors to expand product assortment and ensure competitive pricing. Analyze sales data, market trends, and customer behavior to make assortment decisions. Manage purchase planning in coordination with demand forecasting and inventory control teams. Ensure timely procurement of goods with a focus on minimizing stock-outs and overstock situations. Work closely with marketing and promotions teams to drive campaigns and product visibility. Monitor and control vendor per...

Job Description Senior Procurement Manager / Head of Procurement Position: Senior Procurement Manager Experience: Minimum 10+ Years Qualification: MBA / Post Graduate (preferably in Supply Chain / Operations / Management) Location: Delhi / Gurgaon – Hybrid Annual Compensation Range: 15 – 25 Lakhs Working days : Monday to Saturday with 2nd and 4th Saturday off. About the Role We are seeking a experienced procurement professional to establish and lead the procurement function in our organization. The incumbent will be responsible for creating procurement policies, setting up governance structures (including Purchase Committees), implementing ERP-driven processes, and ensuring effective vendor ...

Roles & Responsibilities: Identify and source potential vendors/suppliers as per business requirements. Negotiate prices, terms, and agreements to ensure cost-effectiveness. Maintain supplier database and develop strong vendor relationships. Ensure timely procurement of materials and services. Coordinate with internal teams for sourcing-related requirements. Monitor supplier performance and resolve issues if any. Support in cost reduction initiatives and process improvements. Requirements: Graduate / Diploma in Engineering or related field. 14 years of experience in sourcing/procurement (preferably in automobile/manufacturing). Strong negotiation and communication skills. Knowledge of vendor...

Role Overview: The Assistant Manager - Purchase is responsible for managing the procurement process for stationary, home decor items, consumables, plants, and planters. This role involves coordinating with vendors, negotiating contracts, ensuring timely deliveries, and maintaining optimal inventory levels. The Assistant Manager - Purchase works closely with various departments to meet organizational needs while optimizing costs and maintaining quality standards. Role & responsibilities 1. Vendor Management: Identify and evaluate potential suppliers for stationary, home decor, consumables, plants, and planters. Establish and maintain strong relationships with vendors to ensure timely and cost...

Roles & Responsibilities: Identify and source potential vendors/suppliers as per business requirements. Negotiate prices, terms, and agreements to ensure cost-effectiveness. Maintain supplier database and develop strong vendor relationships. Ensure timely procurement of materials and services. Coordinate with internal teams for sourcing-related requirements. Monitor supplier performance and resolve issues if any. Support in cost reduction initiatives and process improvements. Requirements: Graduate / Diploma in Engineering or related field. 14 years of experience in sourcing/procurement (preferably in automobile/manufacturing). Strong negotiation and communication skills. Knowledge of vendor...

Job Purpose This position is open with Bajaj Finance ltd. Handle Sourcing Initiatives for Non-IT Procurements and ensure purchasing of right good/services at Optimal cost. Conduct Vendor Sourcing, RFP/Q, Negotiations, Rate Approvals & Contracting. Manage Vendor relations and evaluationsCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 2.PRINCIPAL ACCOUNTABILITIES(Accountabilities associated with the job)Act as a Category Buyer for Spend categories under Non-IT domain which includes Infrastructure Required Qu...

RESPONSIBILITIES: Review material requisitions as per BOQ, source and negotiate with vendors, compare quotations, and prepare POs. Coordinate with site team for timely delivery/specifications, arrange samples, handle invoices. Required Candidate profile 2 to 3 years experience in similar field Bachelor's degree/Diploma in Procurement Management

As a Purchase Engineer at Propack Technologies Pvt. Ltd., you will play a crucial role in managing procurement activities efficiently to ensure the timely availability of materials critical to our projects. **Key Responsibilities:** - Assist with procurement of raw materials, components, and services - Support vendor sourcing, evaluation, and selection - Work with ERP systems to manage purchase orders and inventory - Maintain accurate records of purchases, price lists, and vendor agreements - Coordinate with internal departments to ensure timely procurement - Monitor market trends and support cost analysis efforts - Assist in preparing documentation for audits and vendor communications - Ens...

JOB DESCRIPTION Procurement 1. Vendor tie-up for various product supplies based on supply order. 2. Getting PI from the vendor and preparing and sending the PO to the concerned vendor. 3. Regularly follow up with the vendor for delivery in time looping logistics dept. 4. Verify material supplied as per PO i.e. Quantity, User Manual (if required), warranty cards etc. 5. Maintain file and update all records with Indent Details (Requirement/ Payment etc.) with Bills. 6. Support To follow the procedure and obtain the DGFT License for admin dept. 7. Procurement department will also take care of all IMPORT related activities and all the necessary paperwork related to Imports and share the same wit...

Role & responsibilities Source and negotiate with vendors to obtain best possible prices for goods and services Conduct vendor assessments to evaluate their capabilities, reliability, and performance Manage logistics and customs documentation for import/export operations Process payments to vendors in a timely manner Communicate with management on daily basis regarding status of work Conduct necessary market research in lieu of finding new vendors/materials/services Conduct field visit and assess progress of job or ascertain quality of product as instructed Should be self motivated to undertake various required actions to successfully conduct the job function. Execute work as assigned by top...

Responsibilities: * Source, select & evaluate vendors * Conduct vendor negotiations * Ensure compliance with company policies * Manage vendor relationships * Register new vendors Annual bonus Health insurance

We are looking for a Vendor Sourcing Executive to join our team. You will be responsible for finding and managing Vendor/Contractors for our residential interior projects, making sure labours are available at site on time as per project needs. Required Candidate profile Coordinate with Vendors to onboard labour as per the Annual Operating Plan (AOP) and hiring plan shared by Business Units. Identify and finalize vendors/suppliers for residential projects.

We are lookimg for vendor development manager for one of leading e commerce plateform for on boarding of sellers into e commerce plateform. Candidates must be graduate and must have experience of vendor on boarding.

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 ...

Strong knowledge of garment production, fabrics, and quality standards. Skilled in negotiation, vendor management, compliance, and sourcing. Proficient in MS Office/ERP with international vendor exposure (China, Bangladesh, etc.).

As a Merchandising Specialist, you will play a crucial role in the efficient management of orders, communication with stakeholders, and overall coordination to ensure the timely delivery of products. Your responsibilities will include diligently following order requirements and action plans, organizing work plans for different departments, updating orders in the ERP system, and providing regular updates to stakeholders. You will be responsible for creating presentations on product trends, vendor sourcing and management, issuing quality certifications for raw materials, reviewing stock status, and coordinating sample development based on client requirements. Additionally, you will support pro...

Role & responsibilities 1. Vendor Development Identify and onboard new vendors for all categories of interior fit-out like labour contractors for false ceiling, painting, carpentry, tiling, and all other interior related works and materials: Plywood, laminates, MDF, gypsum boards, paints, glass, hardware, electricals, etc. Evaluate vendors for quality, pricing, credit terms, and reliability. Build long-term partnerships with suppliers to ensure material availability during peak project demand. Maintain a comprehensive vendor database for labour as well as materials with rates and supply capacity. 2. Procurement Management Raise purchase requests and ensure timely procurement of materials as ...

Responsibilities: * Ensure timely onboarding of vendors * Manage vendor relationships * Coordinate vendor registration & sourcing * Handle vendor queries & issues * Implement Vendor Relationship Management Health insurance Provident fund Annual bonus Food allowance