7

Vendor Payments Job Vacancies in Jaipur

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Account Executive (Male)

Access HR Solutions

  • 2 - 5 yrs
  • 5.0 Lac/Yr
  • Bagru Jaipur
Microsoft Excel Bookkeeping Taxation TDS Tally ERP Vendor Payments
Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management
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Purchase Manager (3-8 Years)

EliteHire Placement Solutions

  • 3 - 8 yrs
  • 5.0 Lac/Yr
  • Jaipur
Material Management Vendor Development Purchase Vendor Development Strategic Purchasing Vendor Payments Freight Forwarding Custom Clearance SCM GRN
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.
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Hiring Purchase Manager For Chomu Jaipur

Stag Infra Projects Pvt Ltd

  • 2 - 8 yrs
  • 3.8 Lac/Yr
  • Chomu Jaipur
Material Management Purchase Vendor Development Vendor Payments Transportation Vendor Development
The Purchase Manager will be responsible for overseeing the procurement of goods and services for the organization. This includes identifying suppliers, negotiating contracts, and ensuring timely delivery of purchases.Key responsibilities:1. Develop and implement procurement strategies to optimize costs and improve efficiency.2. Source potential suppliers and evaluate their capabilities and prices.3. Negotiate terms and conditions with suppliers to secure favorable contracts.4. Ensure timely delivery of purchases and maintain accurate records of transactions.5. Monitor inventory levels and collaborate with other departments to forecast future needs.Required skills and expectations:- At least 2 years of experience in procurement or purchasing roles.- Diploma in a relevant field.- Strong negotiation skills and ability to build vendor relationships.- Excellent organizational and time management skills.- Ability to work independently and make sound decisions.- Proficiency in MS Office and other procurement software.
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Hiring For Purchase Manager

Oopnik International Private Limited

  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Jaipur
Vendor Development Vendor Payments Global Sourcing Material Management Strategic Purchasing Purchase Vendor Development
The Purchase Manager will be responsible for sourcing, negotiating, and purchasing of goods and services for the company. They will be in charge of managing vendor relationships, analysing market trends, and ensuring timely delivery of goods. The ideal candidate should have 5-10 years of experience in purchasing, a postgraduate degree, and strong negotiation skills. They should be detail-oriented, organized, and have the ability to work well under pressure. The Purchase Manager should also have excellent communication skills, both written and verbal, and be able to work effectively as part of a team.
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Purchase Manager (FMCG) (Full Time)

Connexions Management Consultants

Purchase Planning Vendor Payments Logistics Operations Supply Chain Purchase Operations Material Procurement Purchase Process
ROLES & RESPONSIBILITIESKey Responsibilities (KRA):1. Strategic Sourcing & Vendor Management Identify and onboard reliable FMCG brands, manufacturers, and wholesalers. Negotiate favorable terms (pricing, margins, credit, delivery timelines). Build partnerships with local/regional FMCG suppliersto ensure product availability.2. Inventory Planning & Procurement Forecast demand based on rural sales trends and seasonality. Raise purchase orders, monitorstock levels, and optimize reordering cycles. Ensure availability of fast-moving and essential items (sugar, oil, soap, etc.).3. Product & Price Catalogue Management Maintain an updated product catalogue with clear MRP and customer pricing. Ensure rural customer affordability while maintaining profit margins. Work with marketing to create regional assortment packs or combo deals.4. Logistics Coordination Coordinate with the logistics/supply chain team forlast-mile delivery planning. Ensure vendors adhere to agreed delivery timelines. Help streamline reverse logisticsfor damaged/expired goods.5. Compliance & Quality Control Ensure all products comply with FSSAI and other regulatory standards. Conduct periodic quality audits and manage vendor scorecards.6. Data & Reporting
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Accounts Executive (Full Time)

Sakar Engitech Pvt Ltd

Tally Microsoft Excel Purchase Accounting Account Receivable Bookkeeping Taxation Finance TDS Bank Reconciliation Invoice Processing Vendor Payments
Key Responsibilities1. Maintain and update general ledger and financial records2. Handle accounts payable and receivable (AP/AR)3. Perform daily bank reconciliations and cash flow management4. Assist in monthly, quarterly, and annual financial reporting5.Manage vendor bills, payments, and purchase order entries6.Ensure timely filing of GST, TDS, and other statutory returnsRequired Skills & Qualifications1. B.Com / M.Com or equivalent degree in Accounting or Finance2. 13 years of relevant accounting experience (preferably in infrastructure/construction sector)3. Proficient in Tally ERP / Tally Prime and MS Excel4. Knowledge of GST, TDS, and Income Tax compliance
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Purchase Manager

Vending Brothers Pvt Ltd

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Mansarovar Jaipur
Communication Skills Negotiation Inventory Management Vendor Relationship Management Purchase Vendor Development Vendor Development Vendor Payments
They work closely with upper management professionals, Suppliers or Vendors and purchasing employees to determine product and shipping needs. Their job is to maintain Supplier contracts, monitor product inventory levels across locations and place additional orders according to customer demand.
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Purchase Manager

Connexions Management Consultants

Material Management Vendor Development Purchase Vendor Development SCM GRN Vendor Payments Freight Forwarding
Inventory Control: Implemented efficient inventory management practices, reducingexcess stock and improving turnover rates Planning to purchase a material in our cost and good qualityVendor developement
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