Work with Finance team on budget allocation for each of the purchases
Review and perform 1st level invoice review vis a vis service delivery
Act as a POC and intermediary between business functions and Suppliers
Ensure all Vendor SLAs are met. Laise with vendor for any service-related gaps
Conduct periodic performance review of each vendor and publish scores and outcomes
Laise with Legal team, internal stakeholder on contract terms and execution
Plan and execute periodic contract renewals, terminations, etc
Supplier Relation Management
Lead all Vendor Management activity relating to Specific Commodity to ensure value for money and good service performance.
Work with strategic vendors to agree future business plans which address issues and opportunities, cost reduction initiatives, and other mutual business opportunities.
Monitor vendor performance reviews through Service levels, Vendor scorecards and KPIs and recommend service improvement plans.
Contract Management:
Negotiate, review and close contracts for HR Services, AMC, Facility Services, IT & Engineering Services.
Interface with Legal Team for contract review, financial & commercial aspects, changes prior to execution.
Identify, manage, and minimize contractual and commercial risk.
Ensure effective governance standards for vendor management including vendor contract process.
Own and resolve any actions coming out of the Vendor Management audit.
Qualification and Experience:
Graduate in any discipline with Min 3 - 5 years of total experience. Min 3 years in vendor management, Procurement, or sourcing.
Experience in managing RFP/RFI processes for procurement in a mid-to-large organization.
Ability to Laise with suppliers in various industries, Internal and External stakeholders, and Legal teams.
Experience of handling and executing service contracts, Master Agreement and SOWs (Statement/Schedule of work).
Good Negotiations, Networking and Relationship Management skills.
Good Command on reporting and office tools.
Must have good documentation and presentations skills.
experience
5
show more
Job Title - Senior Vendor Managment Job Location- Bangalore
Roles & Responsibilities:
Sourcing and Procurement:
...
Manage End to End Sourcing and Procurement function for the firm.
Define, execute, and manage the vendor engagement, RFP, Selection, contracting, performance, and vendor life cycle management.
Participate in Designing policies, systems, and procedures of Procurement Department
Manage day-to-day purchasing requirements, procurement projects for the department, Business Unit.
Lead and negotiate contractual terms, price agreements and purchase agreements with Suppliers.
Work with Finance team on budget allocation for each of the purchases
Review and perform 1st level invoice review vis a vis service delivery
Act as a POC and intermediary between business functions and Suppliers
Ensure all Vendor SLAs are met. Laise with vendor for any service-related gaps
Conduct periodic performance review of each vendor and publish scores and outcomes
Laise with Legal team, internal stakeholder on contract terms and execution
Plan and execute periodic contract renewals, terminations, etc
Supplier Relation Management
Lead all Vendor Management activity relating to Specific Commodity to ensure value for money and good service performance.
Work with strategic vendors to agree future business plans which address issues and opportunities, cost reduction initiatives, and other mutual business opportunities.
Monitor vendor performance reviews through Service levels, Vendor scorecards and KPIs and recommend service improvement plans.
Contract Management:
Negotiate, review and close contracts for HR Services, AMC, Facility Services, IT & Engineering Services.
Interface with Legal Team for contract review, financial & commercial aspects, changes prior to execution.
Identify, manage, and minimize contractual and commercial risk.
Ensure effective governance standards for vendor management including vendor contract process.
Own and resolve any actions coming out of the Vendor Management audit.
Qualification and Experience:
Graduate in any discipline with Min 3 - 5 years of total experience. Min 3 years in vendor management, Procurement, or sourcing.
Experience in managing RFP/RFI processes for procurement in a mid-to-large organization.
Ability to Laise with suppliers in various industries, Internal and External stakeholders, and Legal teams.
Experience of handling and executing service contracts, Master Agreement and SOWs (Statement/Schedule of work).
Good Negotiations, Networking and Relationship Management skills.
Good Command on reporting and office tools.
Must have good documentation and presentations skills.
experience
5
show more
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Key Responsibilities:Responsible for assigned customer accounts for the entire order life cycle (from new customer set-up, order entry/modification, escalations; responsibilities might include logistics management) to ensure orders are shipped to agreed deadline. Act as the single-point-of-contact to ' customers, parts distribution centres and/or manufacturing plants and cross functional departments to process and fulfil customer orders; providing accurate
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