446 Vendor Negotiation Jobs

Role & responsibilities Responsible for sourcing, negotiating and purchasing of raw & related items from both oversea and Local vendors. i. Key Responsibility Areas Planning & Execution To frame the terms of strategic sourcing / Agreements and legal aspects & on boarding of Vendor with NDA signoff To ensure 5R of purchase (5R-Right Price, Right Time, Right Quality, Right Place and Right Quantity). Supplier Management (Complaints handling, Vendor monitoring) Market Analysis-Regular review of basic raw materials (e.g. plastic, metal, wood and petrochemicals) Understanding and interpretation of engineering drawings The ability to multitask effectively. Strong negotiation, management, and decision-making skills. Excellent analytical, problem-solving, and organizational skills. Good understanding of machining processes & advanced industrial requirements Creating and managing all types of PO's Manage requisition backlog and work towards release of POs on time to suppliers. Liaising with suppliers for timely delivery of goods and invoice. Coordinating with Accounts Payable team for timely payments to vendor and handling issues related to payments. Spend analysis and preferred supplier list management for better supplier selection and savings. Maintaining process documents and publishes dashboards to the stakeholders regularly. Resolve and co-ordinate any operational day to day concern with the suppliers, requestors and other stakeholders. Preparing of all MIS reports as per management need such as Inventory Turn reports, Inventory investigation report, Low stock report, Fast moving report, Dilution report etc

sourcing,procuring, and managing suppliers for critical turbine components and BOP items such as Castings,Forgings, Blades, Gearboxes, and Lube Oil Systems. They will work closely with Engineering, Quality,Project Management and Production. Required Candidate profile Castings, Forgings, Turbine Blades, Gearboxes, Lube Oil Systems, Condensing Systems. Experience in Steam Turbine, Rotating Equipment, Power Generation, or Heavy Engineering Industries

Manage the company's inventory, executing the purchase process, & maintaining strong relationships with suppliers. Your responsibilities will ensure the efficient & cost-effective procurement of materials to meet the organization's operational needs.

Research, evaluate potential suppliers and develop new vendors inIdentify and source reliable suppliers of food productsNegotiate and secure competitive prices, terms, and conditions Follow up with suppliers Review of complaints Provident fund Health insurance Annual bonus

Role & responsibilities: Shall be responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project. Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible for NDA with vender. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible audit minimum semi finish or finish stock as prescribe by the management at vendor end. Shall be responsible for audit of evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible for analyzing The purchase requirements & take action accordingly Shall be responsible to verify vendor for labeling / tagging to material form its end. Shall be responsible for Cost Reduction - Alternate Vendor Development. Shall be responsible for timely passing the bills to account department Shall be responsible for maintaining records by filing related documents as per ISO Shall be responsible for maintaining production cycle and coordinate with production team for the requirement of new product. Shall be responsible for identifying purchase requirement & calculating rates paid for purchases and all price extensions Shall be responsible for verifying items billed against items ordered and received and reconciles differences through follow-up with the vendor and store supervisor Shall be responsible for reviews on-line transactions for changes and accuracy and corrects errors Shall be responsible for resolving vendor or contractor grievances, and claims against suppliers. Shall be responsible for intimate vendor grievances, supplier’s problem to HOD. Shall be responsible to audit all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Qualification: Diploma/BE in mechanical Experience: 6 years to 11 years in machine manufacturing (capital machinery, blown film machines, ETC...... )

- Must have hands on experience with Interior/ Furniture/ Architecture Industry. - Previous Experience as Purchase Manager - who must have worked in Delhi NCR -Can join ASAP

Purchase Manager Required in Steel Industry in Dalhousie Kolkata location Graduate with good Excel & Computer knowledge Experience required in Manufacturing Industry Purchase Department Material purchase, procurement, supplier management 7687028097

Mechanical Project Manager is responsible for planning, executing, and delivering mechanical engineering projects within scope, time, and budget. The role involves coordination with internal teams, contractors, clients, meet quality, safety std

About the Group Indiana Group was incorporated in the year 1970 as a grating fabricator and is today recognized as a diversified group focused on structural steel fabrication. Indianas business verticals are fabricated steel structure, steel bridges, gratings, handrails, cable management systems and bulk material handling systems. Indiana is a customer-centric group and has experience of working with leading owners, consultants and contractors worldwide. Our head office is at Andheri East, Mumbai and branch offices at Delhi, Kolkata, Baroda, Chennai, Hyderabad and Pune. Our strength is derived from ultra-modern fabrication facilities, a strong team of qualified and experienced engineers and a highly motivated and skilled workforce. Role & responsibilities a) Purchase of bought out items, Chemicals, Maintenance spares, Packing material, hardware, PPEs, Stationery, etc. b) Making MIS data, c) Making ISO documentation, Key Deliverables Sending RFQs to various suppliers, Receiving quotes, Making comparison statements, Doing 1st hand negotiations, Getting approval from HOD for releasing PO, Releasing PO, Getting POs approved, Scanning & sending PO to supplier, Expediting with supplier for timely delivery, Asking for PI if advance payment, Sending requests to accounts for supplier payments, Making MIS data, Prearing ISO documentation Preferred candidate profile Good technical knowledge of items to be purchased, good market knowledge, good negotiation skill, knowledge of various TnCs of PO, knowledge of Tally

URGENT HIRING For more information call & WhatsApp - 8920208592 Responsibilities Coordinate and manage logistics operations to ensure timely delivery of goods. Monitor inventory levels and assist in inventory management. Collaborate with suppliers, carriers, and internal teams to optimize logistics processes. Prepare and maintain shipping and logistics documentation. Track shipments and resolve any issues related to transportation delays or discrepancies. Analyze logistics data to identify areas for improvement and cost savings. Skills Strong organizational and multitasking skills. Proficiency in logistics software and Microsoft Office Suite, especially Excel. Excellent communication and negotiation skills. Ability to work under pressure and meet tight deadlines. Familiarity with customs regulations and international shipping processes. Benefits Food and Accommodation. Air Ticket. Medical. Note - This job is only for abroad location. (Not for India)

Identify reliable suppliers and negotiate favorable terms and agreements. Collaborate with internal departments to understand their procurement needs. Monitor and analyze market trends, pricing, and product availability. Create and maintain accurate records of purchases, pricing, and supplier information. Ensure compliance with company policies, legal requirements, and ethical standards. Proven experience in procurement and vendor management. Strong negotiation, analytical, and decision-making skills. Excellent communication and interpersonal abilities. Familiarity with procurement software and supply chain management systems.

Roles & Responsibilities: Following procurement policies. Comparing products and services to be purchased. Managing inventories, purchase pricing & records. Preparing budgets and reports. Making Delivery challans & Invoices Preparing Order Processing Preparing work orders Responsible to source , negotiate and purchase materials from vendors Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications . Advise internal and external on issues regarding purchasing Terms & Conditions In charge of daily operational purchasing needs such as planning , issuing and following up on Purchase Orders delivery and shipment schedules. Resolve supply , quality , service and invoicing issues with vendors Assist in ISO Annual Performance Review for vendors Evaluate supplier performance based on quality standards , delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Undertake any other ad -hoc duties as assigned Manage supplier relationships, negotiate programs, select assortments, optimize support Develop and maintain sales plan- manage purchase plan, communicate forecasts to suppliers and resolve inventory issues Manage assortment productivity as well as price, promo and EOL activities Recommend marketing & advertising activities, manage approved activities Manage analysis of business, report out as required (WBR) Understand competition and customers Visit suppliers Recommend & manage activities to support business objectives Direct space plan to support business objectives (POG) Work with sourcing as needed to achieve business objectives Desired Candidate Profile : Candidate should have exposure in managing vendors (OEMs / brands) for IT Product segment like Laptops, Desktops, Monitor, Printer , IT Peripherals and accessories . Also knows B2C , channel and distribution sales. Should have the knowledge of Tally. Role Procurement & Purchase - Other Industry Type Hardware & Networking Employment Type Full Time, Permanent Location Nerul, Navi Mumbai Interested candidates can call or whatsapp on 9823041285 or email on [HIDDEN TEXT]

Responsible for tracking, analyzing, and reporting key logistics performance indicators to ensure timely, cost-effective, and damage-free delivery operations while driving continuous improvement initiatives Oversee and coordinate logistical operations, ensuring efficient transportation and storage of goods. Develop strategies to optimize the flow of the supply chain, reducing costs and improving efficiency. Collaborate with suppliers, distributors, and internal departments to streamline operations and maintain supply chain integrity. Monitor key performance indicators to measure the effectiveness of logistical activities and identify areas for improvement. Manage contracts and negotiations with vendors and third-party logistics providers to secure favorable terms and ensure compliance with service standards. Plan and implement logistical systems and processes, adapting to changing market conditions and business needs. Analyze logistical problems and produce new solutions to help increase efficiency and reduce costs.

Role & responsibilities 1. Purchase 2. Transportation - Logistics 3. Raw Material Procurement 4. Sales Order Data Managment and Procurement 5. Rate Negotiation 6. Follow-up 7. Bio-fertilizer Product and Raw Material Mkt awarness. Smart way of working and dedication are must for this position. Long Vision to work association with Co's is must. Preferred candidate profile Smart female Graduate/Post Graduate with 0.5 to 3 yrs exp in Bio pesticide and Bio-fertilizer product or can catch up all in within week time. Sharp Minded, Enthusitics, Young and energetic, Self Motivated and skilled to negotiation, communication, Interaction, infulencer and computer savyy. detailed map minded for business requirement. can mould ability as per business objectives. Can guide and take support from Seniors and well versed with english spoken. Impressive image Dyanamic personality apply only. Local Candidates given preference. whats app your cv with salary details and take appointment if shortlisted - 6356907638 whats app only - no call please. Immediate Joiner preferred.

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.

Responsibilities: * Manage vendor relationships through sourcing & negotiations. * Prepare reports using MS Office tools. * Should be comfortable with GeM Portal and other Govt. Vendor Portals or should be willing to learn.

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

Role & responsibilities Manage Daily operations in procurement process. Monitor Inventory levels and coordinate with purchasing and warehouse teams to avoid shortages or overstock situations. Liaise with suppliers, vendors, and internal departments to ensure timely delivery of materials and products. Analyze supply chain data and performance metrics to identify opportunities for improvement. Ensure compliance with company policies, industry standards, and regulatory requirements. Maintain accurate records and documentation for audits and reporting. Train, develop, and manage a team of supply chain associates. Address and resolve any issues related to logistics, supplier performance, or order discrepancies. Support development of supply chain system and process improvements. Ability to develop and implement long-term procurement strategies aligned with business objectives. Skilled in negotiating contracts, prices, and terms to maximize value and reduce costs. Expertise in evaluating and maintaining strong supplier partnerships. Proficient in managing procurement budgets, cost analysis, and identifying savings opportunities. Strong ability to analyze data, assess supplier performance, and support informed decision-making. Capable of identifying supply chain risks and implementing effective mitigation strategies. Experience with systems like SAP, Oracle, or Coupa for efficient procurement operations. Effective communicator able to collaborate with internal teams and external vendors. Demonstrated ability to lead procurement teams, manage performance, and drive continuous improvement Preferred candidate profile Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field. Strong understanding of supply chain processes and best practices. Proficiency with ERP systems and Microsoft Office (especially Excel). Excellent organizational, communication, and leadership skills.

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

Required JDs Developing and implementing procurement strategies and policies for cost optimization and enhancing supply chain efficiency. To ensure procurement of all herbal extracts and powders including raw materials, packing material and ingredients for herbal products. To monitor and forecast inventory, determining purchasing needs and identify costs. To develop new vendors and negotiate terms, prices, and conditions with them. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. To ensure timely communication with senior management with all MIS reports. *****

Experience in handling vendors from both domestic and international markets. Client Details:- We are seeking a reliable and proactive Purchase Officer to manage our procurement activities. This role will be responsible for sourcing quality products, negotiating with suppliers, managing inventory levels, and ensuring smooth operations to support our projects and daily functions. Job Title: Purchase Officer Location: Ahmedabad Experience: 5 to 8 years Qualifications & Skills:- Any Graduate Role & responsibilities Source and purchase materials, products, and services as per company requirements. Negotiate prices, terms, and conditions with suppliers to ensure cost-effective deals. Develop and maintain strong supplier relationships. Prepare and process purchase orders (POs) and ensure timely deliveries. Monitor inventory levels and coordinate with the warehouse to prevent stock shortages or overstocking. Conduct quality checks on incoming goods to ensure they meet company standards. Maintain accurate procurement records, including supplier data, pricing, and delivery schedules. Track orders and address any issues related to delays, defects, or supply shortages. Stay updated with market trends, pricing, and new suppliers. Ensure compliance with company policies and procurement regulations. Collaborate with finance and operations teams to align purchases with budget and operational plans Qualifications & Skills: Bachelors degree in Business Administration, Supply Chain Management, or a related field. Minimum of 2-4 years of experience in a purchasing or procurement role. Strong negotiation and communication skills. Familiarity with inventory management and procurement software (ERP experience is a plus). Good understanding of supply chain procedures and market research techniques. High attention to detail and organizational skills. Proficiency in MS Office (Excel, Word, Outlook). Experience in handling vendors from both domestic and international markets. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

purchase executive required for a MNC company Qualification- Diploma or b.tech Exp- min 5 yrs salary- upto 35k Location- Honda chowk, gurugram Skills- electronic and mechanical purchase, stationery and machine reparing items etc

Role & responsibilities Candidate should have exp. in P2P process in procurement. Must have experience in Sourcing , buyer, purchases. Must should have experience in Cost negotiation with Vendor and must be have experience in vendor management.

Role & responsibilities Job Summary The Purchase Executive will manage procurement activities, ensuring timely acquisition of quality materials and services essential for the company's operations. The role demands a proactive individual with strong analytical skills, capable of optimizing procurement processes and fostering robust supplier relationships. Primary Responsibilities 1.Identify and evaluate suppliers to ensure quality and timely delivery of goods. 2.Prepare and process purchase orders in line with company policies and budget constraints. 3.Conduct market research to stay updated on trends, pricing, and supplier options. 4.Negotiate contracts and pricing with suppliers to achieve cost savings while maintaining quality standards. 5.Monitor inventory levels and coordinate with internal teams to forecast demand and prevent stockouts. 6.Ensure all purchased goods meet the company's quality standards and compliance requirements. 7.Maintain accurate records of purchases, pricing, and supplier performance; prepare regular reports for management review. Qualifications & Experience 1.Bachelor's or Master's degree in Science (preferably Chemistry) or Engineering. 2.23 years in procurement or purchasing roles 3.Strong negotiation and communication skills; ability to work in a fast-paced environment and manage multiple priorities. 4.Proficient in MS Office and purchasing software. 5.Fluent in English, Bengali and Hindi; knowledge of regional languages is an advantage. Preferred candidate profile

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