Array ( [0] => vendor-relationships [1] => ahmedabad ) Vendor Relationships Jobs in Ahmedabad,Vendor Relationships Job Vacancies in Ahmedabad Gujarat
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Vendor Relationships Job Vacancies in Ahmedabad

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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Bopal Ahmedabad
Account and Inventory ERP Vendor Relationship Management Problem Solving Good Communication Problem Management Documentation ERP Implementation ERP Implementation Executive
ERP Implementation & Management: Lead end-to-end implementation of ERP system covering Purchase, Inventory, Accounts coordination, and Vendor Management modules. Coordinate with ERP vendor/consultant for system configuration, customization, testing, and go-live activities. Map existing business processes and align them with ERP workflows. Ensure accurate master data creation (items, vendors, BOMs, pricing, taxes, etc.). Train users across departments and provide post-implementation support. Troubleshoot ERP issues, coordinate fixes, and ensure data integrity. Generate MIS reports for management from ERP on purchase, inventory, consumption, and cost analysis. Purchase & Procurement: Handle end-to-end procurement activities including vendor sourcing, negotiation, ordering, and follow-up. Develop and maintain an approved vendor list. Issue Purchase Requisitions (PR), Purchase Orders (PO), and ensure timely delivery of materials. Coordinate with stores for GRN, quality checks, and inventory reconciliation. Monitor stock levels and ensure optimal inventory planning through ERP. Negotiate prices, credit terms, and delivery schedules to achieve cost optimization. Ensure compliance with company purchase policies and controls. Coordination & Compliance: Liaise with Accounts for GST, invoice matching, and payment tracking. Coordinate with production and sales teams for material planning and demand forecasting. Ensure ERP and purchase processes comply with statutory and internal audit requirements. Support management with data analysis and decision-making inputs. Additional Responsibilities: Assist management with any ERP or purchase-related improvement initiatives. Perform any other duties assigned by the company from time to time. Strong understanding of ERP systems (Purchase, Inventory, Accounts integration). Hands-on experience in procurement and vendor management. Good analytical and problem-solving skills. Strong coordination and documentation abilities. Ability to train users and manage change during ERP implementation.Experience in ERP implementation in manufacturing/trading industry preferred.Knowledge of GST and statutory purchase compliance.Advanced Excel and MIS reporting skills.Language (Written) English (Must) Language (Spoken) English & Hindi (Must), Gujarati is A Must
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  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Changodar Ahmedabad
Site Supervision Site Execution Site Planning Vendor Relationship Management Electrical Engineer Project Execution Civil Work Fabrication Work
Technical Specialist -Projects Infra (for Site)Salary Budget - CTC 5-6LJob Description:-- On-site/ Office working. - Site Execution Planning, supervision, and monitoring of execution. - Electrical Contractor Management. - Installation Vendor Development. - Projects pre-interim and end reports submission. Eligible Criteria:- - ITI/Diploma/Degree. - Computer knowledge to generate and prepare project reports, data, and comparisons. - Strict adherence to timelines and targets- Hands on Electrical technical knowledge. - Site /Project execution experience & Knowledge of small civil works, fabrication works is an added advantage.Interested Candidates May apply on jobs.planetplacements@gmail.comThanks!
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Procurement Executive

Doshion Poly Science Pvt Ltd

  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
Vendor Relationships Vendor Management Vendor Development Quotations Capital Purchase Compliance and Audits Vendor Coordination
Experience : 2 to 4 Years Package : INR 1,50,000 3,50,000 P.A.Location : AhmedabadOpenings : 1 PostJob Description: As per the guideline and process initiate the purchasing process, calling quotations.Follow up of vendors for material procurementsMaintaining the purchase-related documents and fillingPreparing PO's in ERP systemProper supply of tools & Gauges as per requirement. (No machine will be ideal due to a shortage of required material.)Collecting quotations from various vendors against purchase requisitionMaking a comparison of received quotations for rate quality etc for analysis and finalizationTo support and assist Management by providing necessary data as and when required.Maintaining and preparation of documents related to ISO/TS/Audits etc.Local / cash purchasing as per the requirementCo-ordination with Stores department for inventory and stock controllingReconciliations of supplier payments with coordination with finance/accounts departmentAs per the requirement of organization timely allotted work to be carriedEducation: : B. Sc / M. Sc / B. Com / M. Com / BBA / MBA / Diploma Engg.Role : Executive Purchase / Executive ProcurementIndustry Type : Pharmaceuticals, Ion exchange Resins, ChemicalsFunctional Area : Procurement & Supply Chain
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Opening For Purchase Executive

FERROMAG TECHNOLOGIES PVT LTD

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Pirana Road Ahmedabad
Vendor Development Material Procurement Purchase Vendor Development Communicative English Facilitator Vendor Relationships Vendor Development Engineer Walk in
PURCHASE EXECUTIVE EXPERIENCE IN MANUFACTURING INDUSTRY
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Coordination Skills Vendor Coordination Vendor Relationships Vendor Management Communication Skills Supply Chain
About Kor Beauty:Kor Beauty is a premium skincare brand committed to offering innovative, high-quality skincare products that promote healthy and radiant skin. As we embark on our exciting journey to introduce our brand to the Indian market, we are seeking dedicated and detail-oriented Operations/Supply Chain Executives to join our team in Ahmedabad.Job Description:Position Overview:Kor Beauty is looking for a proactive and resourceful Operations/Supply Chain Executive to play a crucial role in ensuring the smooth flow of our products from production to the hands of our customers. This position offers an excellent opportunity for individuals with 0-1 years of experience in operations and supply chain management who are eager to contribute to the growth of a premium skincare brand.Key Responsibilities:Inventory Management: Maintain accurate records of inventory levels, track product quantities, and ensure timely replenishment to meet customer demand.Order Processing: Handle order processing, including order entry, verification, and tracking to ensure on-time delivery to customers.Vendor Coordination: Collaborate with suppliers and vendors to ensure timely procurement of raw materials and finished products. Monitor supplier performance and address any issues promptly.Quality Control: Implement and maintain quality control processes to ensure products meet Kor Beauty's high-quality standards.Logistics and Distribution: Coordinate logistics and distribution activities to optimize efficiency and reduce costs. Monitor shipment schedules and track deliveries.Documentation: Prepare and maintain accurate documentation related to shipments, inventory, and supplier agreements.Cost Analysis: Assist in cost analysis and budgeting for supply chain operations to identify cost-saving opportunities.Process Improvement: Identify and implement process improvements to enhance operational efficiency and reduce lead times.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Bopal Ahmedabad
Account and Inventory ERP Inventory Valuation Vendor Relationship Management Sourcing and Procurement Customer Experience Management Problem Solving Good Communication Problem Management ERP Implementation
ERP Implementation & Management: Lead end-to-end implementation of ERP system covering Purchase, Inventory, Accounts coordination, and Vendor Management modules. Coordinate with ERP vendor/consultant for system configuration, customization, testing, and go-live activities. Map existing business processes and align them with ERP workflows. Ensure accurate master data creation (items, vendors, BOMs, pricing, taxes, etc.). Train users across departments and provide post-implementation support. Troubleshoot ERP issues, coordinate fixes, and ensure data integrity. Generate MIS reports for management from ERP on purchase, inventory, consumption, and cost analysis. Purchase & Procurement: Handle end-to-end procurement activities including vendor sourcing, negotiation, ordering, and follow-up. Develop and maintain an approved vendor list. Issue Purchase Requisitions (PR), Purchase Orders (PO), and ensure timely delivery of materials. Coordinate with stores for GRN, quality checks, and inventory reconciliation. Monitor stock levels and ensure optimal inventory planning through ERP. Negotiate prices, credit terms, and delivery schedules to achieve cost optimization. Ensure compliance with company purchase policies and controls. Coordination & Compliance: Liaise with Accounts for GST, invoice matching, and payment tracking. Coordinate with production and sales teams for material planning and demand forecasting. Ensure ERP and purchase processes comply with statutory and internal audit requirements. Support management with data analysis and decision-making inputs. Additional Responsibilities: Assist management with any ERP or purchase-related improvement initiatives. Perform any other duties assigned by the company from time to time. Strong understanding of ERP systems (Purchase, Inventory, Accounts integration). Hands-on experience in procurement and vendor management. Good analytical and problem-solving skills. Strong coordination and documentation abilities. Ability to train users and manage change during ERP implementation.Experience in ERP implementation in manufacturing/trading industry preferred.Knowledge of GST and statutory purchase compliance.Advanced Excel and MIS reporting skills.
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