Vendor Development Manager Jobs

Key Skills:Automotive service operations managementWorkshop and service center administrationCustomer relationship management (CRM)Team leadership and technician supervisionService scheduling and job allocationVehicle diagnostics and troubleshooting knowledgeSpare parts and inventory managementWarranty claim handlingService revenue and profitability managementCustomer complaint resolutionMIS reporting and KPI monitoringKnowledge of DMS (Dealer Management System)Strong communication and interpersonal skillsPreferred Industry: Automobile dealerships, passenger vehicles, commercial vehicles, two-wheelers, EV service centers.Experience: 3-10+ years in automotive service operations with at least 2 years in a supervisory/managerial role.Qualification: Diploma/B.E./B.Tech in Automobile or Mechanical Engineering preferred.

Setting up the weekly, monthly, quarterly procurement planEffective management of vendor database.Development of new vendors.Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.

Urgently require a Purchase Manager male candidates for Pali Sohna road plant ,who has good knowledge of auto industries tooling fabrication and assemblies ,please share your resume or call thanks .,Urgently require a Purchase Manager male candidates for Pali Sohna road plant ,who has good knowledge of auto industries tooling fabrication and assemblies ,please share your resume or call thanks

Restaurant Managers Required In GermanyIelts/ German Not Mandatory in Germanyvisa Duration- 12 Months to 3 Yearsfree Medical and Education Facilities for Familyfamily Visagovt Sponsored Visaspouse Can Legally Workselection On First Cum First BasisMajor Responsibilities:-Managed overall restaurant operations to ensure efficient and profitable performance.Supervised, trained, and evaluated restaurant staff.Ensured exceptional customer service and guest satisfaction.Monitored food quality, presentation, and service standards.Managed staff scheduling, attendance, and shift operations.Controlled inventory, purchasing, and stock levels.Oversaw budgeting, cost control, and revenue generation activities.Handled customer complaints and resolved service-related issues professionally.Ensured compliance with food safety, hygiene, and HACCP regulations.Coordinated with kitchen and service teams to maintain smooth operations.Monitored cash handling, billing, and POS transactions.Prepared operational reports and implemented strategies to improve business performance.

We are seeking an Assistant Manager Purchase with 2 to 5 years of experience to support our purchasing operations in Talawade, Pune. The ideal candidate will be responsible for sourcing supplies and managing vendor relationships.Key Responsibilities:1. Vendor Management: Develop and maintain positive relationships with suppliers to ensure competitive pricing and reliable delivery. Regularly assess vendor performance and resolve any issues that may arise.2. Purchasing Oversight: Manage the end-to-end purchasing process, including defining the requirements, negotiating terms, and placing orders. Ensure that purchases align with budget constraints and operational needs.3. Market Research: Stay updated on market trends, pricing levels, and new products. Conduct research to identify potential new suppliers and evaluate their offerings.4. Inventory Control: Monitor stock levels and forecast inventory needs to minimize waste and overstock situations. Implement necessary adjustments in purchasing strategies to align with changing demands.5. Reporting: Prepare and present purchasing reports to senior management. Analyze purchasing data to identify trends and make informed decisions that support the company

Managed Global Sourcing, Strategic Sourcing Managed procurement of solar light fan ,modules, inverters, structures, and electrical materials

Sent all kind of samples as quickly as possible by insuring that all the changes and comments of thebuyer are incorporated in the samples before sending. Handling sampling and production of a style as per the buyer

We are seeking a dedicated Purchase Manager to oversee our purchasing operations in Baner, Pune. In this full-time role, you will be responsible for managing supplier relationships and ensuring the timely procurement of goods and services.Key Responsibilities:- Supplier Management: Build and maintain strong relationships with suppliers to negotiate agreements that benefit the company while ensuring quality and consistency in supply.- Purchase Orders: Process purchase orders accurately and promptly, ensuring all necessary documentation is complete to facilitate smooth transactions.- Inventory Control: Monitor inventory levels regularly, forecasting needs and making sure that stock is available when required while minimizing excess inventory.- Cost Management: Analyze market trends and pricing to make informed purchasing decisions, aiming to achieve cost savings without compromising on quality.- Reporting: Prepare regular reports on purchasing activities, including spending analysis and supplier performance to support strategic decision-making.Required Skills and Expectations:The ideal candidate should have a Bachelor

Development of a competent and reliable vendor base to meet GPL business objectives.Maximize existing supplier performance.Achieve cost saving targets, strong delivery performance and high quality of products using QCD (Quality ,cost, delivery) tools to vendor.Raw material knowledge, part weight calculation, Cost breakdown and benchmarks to challenge supplier to provide best quality products at an optimal pricingSupplier cost negotiations skill to improve commercial term, supplier chain performance to mitigate the risk in delivery.Ensure on-time delivery of parts.Work with supplier and quality team to ensure zero defects.Knowledge of turning parts, metal casting, metal forging, sheet metal process.Preparation of RFQ, PO submission to supplier.Procurement of the brass parts as per the timelines committed.Co-ordinate for product related quarries with purchase & QA ( Jamnagar & H.O.)Co-ordinate for dispatching the H.O.& sub vendors items e.g. Holder parts, GPL tech partGuiding the suppliers / vendors for improving their processesCo-ordinate for product related quarries with purchase & QA ( Jamnagar & H.O.)Guiding the suppliers / vendors for improving their processesCosting of All Brass Parts on excel sheetNew vendor development.New product Devolvement.

Dy . Manager Purchase Jamnagar (Gujarat)Experience 5-10 yearsQualification:- B.Tech/B.E in Mechanical EngineeringSalary:- 50 - 70k per months.Location Jamnagar (Gujarat)1 Development of a competent and reliable vendor base to meet GPL business objectives.2 Maximize existing supplier performance.3 Achieve cost saving targets, strong delivery performance and high quality of products using QCD (Quality ,cost, delivery) tools to vendor.4 Raw material knowledge, part weight calculation, Cost breakdown and benchmarks to challenge supplier to provide best quality products at an optimal pricing5 Supplier cost negotiations skill to improve commercial term, supplier chain performance to mitigate the risk in delivery.6 Ensure on-time delivery of parts.7 Work with supplier and quality team to ensure zero defects.8 Knowledge of turning parts, metal casting, metal forging, sheet metal process.9 Preparation of RFQ, PO submission to supplier.10 Procurement of the brass parts as per the timelines committed.11 Co-ordinate for product related quarries with purchase & QA ( Jamnagar & H.O.)12 Co-ordinate for dispatching the H.O.& sub vendors items e.g. Holder parts, GPL tech part13 Guiding the suppliers / vendors for improving their processes14 Co-ordinate for product related quarries with purchase & QA ( Jamnagar & H.O.)15 Guiding the suppliers / vendors for improving their processes16 Costing of All Brass Parts on excel sheet17 New vendor development.18 New product Devolvement.

Collect material requirement from site. Collect quotation from market and make comparison sheet of rates. Handling suppliers for material rate negotiation. Make PO for procuring material and coordinate for material supply on time.

1-Procurement of Raw Material from Approved vendors.2. Classification of vendor on the basis of criteria like cost,quality & timely delivery etc.3. Evaluating vendor & negotiating the prices,delivery schedules along with terms & conditions .4. Work closely with production team for planning and timely delivery of the material.5. Procurement of the material from right supply with effective coasting .6. Preparation of goods receipt note(GRN) for all type of material.7. Co-ordinate with security for gate entry & incoming records.8. Checking of documents for incoming material.9. Receipt & storage of raw material.10. To ensure FIFO in issuance of Material to mfg floor to avoid any rejection of old stock.11. Maintain material location wise in rm store.12. Insure material availability according to manufacturing plan.13. Manage finish goods store and dispatch according to plan.14. Successfully implemented demand forecasting models,resulting in a 20% reduction I excessinventory.15. Streamlined supplier relationships ,negotiating favorable terms and reducing lead time by16. Oversaw the development and execution of logistics strategies improving on-time deliveryrates by

Setting up the weekly, monthly, quarterly procurement plan Effective management of vendor database. Development of new vendors. Planning and budgeting of purchase functions, involving cost estimation, contract negotiations.

Develops a purchasing strategy.Reviews and processes purchase orders.Manages other members of the purchasing team.Maintains records of goods ordered and received.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Selects prospective vendors and negotiates contracts.Evaluates vendors based on quality, timeliness, and price.Schedules deliveries and ensures timely fulfillment of orders.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.

Develops a purchasing strategy.Reviews and processes purchase orders.Manages other members of the purchasing team.Maintains records of goods ordered and received.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Selects prospective vendors and negotiates contracts.Evaluates vendors based on quality, timeliness, and price.Schedules deliveries and ensures timely fulfillment of orders.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.

We are looking for an experienced Purchase Manager to oversee our purchasing department in Faridabad. The ideal candidate will have 10 to 12 years of experience and a professional degree, preferably in engineering or a related field. - Supplier Management: Identify, evaluate, and select suppliers to ensure the best quality and pricing. This involves building strong relationships to negotiate favorable terms.- Procurement Strategy: Develop and implement effective procurement strategies to enhance efficiency and reduce costs. You will analyze market trends to make informed purchasing decisions.- Inventory Control: Monitor inventory levels to ensure that supplies are available when needed but not overstocked. This requires coordination with other departments to align purchasing with production needs.- Budget Management: Prepare and manage the purchasing budget to optimize spending. You will analyze purchasing data to identify potential savings and make recommendations.- Team Leadership: Lead and mentor a team of purchasing professionals to improve their skills and performance. You will set goals, provide training, and evaluate team progress.Required skills include strong negotiation and communication abilities, analytical thinking, and proficiency in procurement software. The candidate should also possess excellent organizational skills and be able to work under pressure. Candidates should be proactive problem solvers who can adapt to a dynamic work environment. The position requires a male candidate who is willing to work full-time in the office.

As a Purchase Manager, you will play a vital role in managing the procurement process to ensure that the organization obtains the necessary goods and services efficiently and cost-effectively. Your expertise will help drive strategic sourcing decisions and build strong supplier relationships.Key Responsibilities:- Supplier Management: Identify, evaluate, and maintain relationships with suppliers to secure the best quality products at competitive prices.- Purchasing Strategy Development: Create and implement purchasing strategies that align with the companys goals and ensure compliance with procurement policies.- Inventory Management: Monitor inventory levels and demand forecasts to make informed purchasing decisions, ensuring minimal stockouts and excess inventory.- Cost Analysis: Analyze market trends and pricing to identify cost-saving opportunities while maintaining quality and reliability in supplies.- Contract Negotiation: Negotiate contracts and terms with suppliers to establish favorable conditions for the company.- Collaboration with Departments: Work closely with other departments, such as finance and production, to understand their needs and align procurement efforts accordingly.Required Skills and Expectations:- A Bachelor of Engineering (B.E) degree is mandatory for this role, ensuring a strong technical background.- A minimum of 8 to 10 years of experience in procurement or purchasing, demonstrating expertise in the field.- Strong analytical and negotiation skills are essential for making data-driven decisions and securing advantageous contracts.- Excellent communication and interpersonal skills to build and maintain relationships with suppliers and internal stakeholders.- The ability to work independently and manage multiple priorities in a fast-paced environment is crucial for success in this role.

As a Purchase Manager, you will play a crucial role in managing the procurement process and ensuring that the company acquires goods and services at the best possible prices and quality. Key Responsibilities:- Supplier Management: Develop and maintain strong relationships with suppliers to negotiate better terms and ensure timely delivery of materials.- Purchase Planning: Analyze market trends and assess supplier performance to create effective purchase plans that align with company needs.- Cost Analysis: Monitor and evaluate costs to identify potential savings and implement cost-control measures.- Inventory Management: Oversee inventory levels to ensure optimal stock while avoiding excess, thus minimizing costs and maximizing efficiency.- Quality Assurance: Ensure that all purchased products meet quality standards by coordinating with the quality control team for necessary inspections.- Collaboration: Work closely with other departments, such as production and finance, to understand their procurement needs and align purchasing strategies.Required Skills and Expectations:Candidates should have a B.E degree and a minimum of 10 to 14 years of experience in purchasing or procurement roles. Strong negotiation skills and the ability to build relationships are essential. Candidates should possess excellent analytical skills to evaluate costs and make informed decisions. You should have a thorough understanding of supply chain management and inventory control practices. Proficiency in relevant software and systems is important, along with the ability to lead a team effectively. Being detail-oriented and capable of multitasking in a fast-paced environment is crucial for success in this role.

Responsible for cost effective procurement of all construction material Procurement of Electrical, Metals, Cable Item, , Electrical wires, Electrical Fittings, Hardware,Insulator,Consumables & General item. Preparing purchase orders, interacting with vendors on different issues such as Price, Quality and Delivery. Liaison with the production department to maintain optimum inventory. Liaison with accounts department for timely payment of bills of suppliers. Finalization of contract purchase orders, regular purchase orders and service orders/invoices. Monitoring of supplier performance, supplier quality, up gradation plan and supplier rating according deliveries and quality wise. Comparing the rate of different suppliers & negotiate with them of final order. To prepare quotations as per material requisitions & send to different supplier. Cost Controlling at the time of fluctuation/keep track of expenses/consumption and demand of material as per usages. Procurement of raw material from national market. Daily reporting to Director. Development of alternative local sources for imported raw materials which helps in cost saving. Ensuring timely delivery of materials from vendor to the various sites Proper documentation and maintenance of records Approaching vendors, preparing and maintaining data base, vendors management. Purchasing other industrial products. Receiving indent, floating inquiry, quotation, managing negotiation, taking approval and placing order Implementing purchasing and contract management instructions, policies and procedures Inventory management, Stock Maintain Finalization of contract purchase orders, regular purchase orders and service orders/invoices. Cost Controlling at the time of fluctuation/keep track of expenses/consumption and demand of material as per usages. Working with M.S excel, ERP system as well as day to day activities in Material Management.