Vendor Jobs in Lucknow
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Search Results - Vendor Jobs in Lucknow
Gruve-Lucknow
Job Title: Software Licensing and Vendor Management Specialist
Job Description:
Experience: 5 to 10 Years
Qualification: Any Graduates
Location: Remote, India
Employment Type: Full-Time, Work from Home (5 days a week)
About the Company:
Gruve...
Integrated Personnel Services Limited-Lucknow
candidate should have at least 2 years of experience in accounting and be well-versed in GST, TDS, vendor payments, reporting, and banking operations. The Junior Accountant will play a crucial role in maintaining accurate financial records and ensuring...
Cirsium Technologies-Lucknow
financial master data processes
• Develop and maintain master data strategies
• Configure MDG modules for Finance, Customer, and Vendor domains
Required Qualifications
• Minimum 5+ years of specialized experience in SAP Master Data Governance (MDG)...
Zelante-Lucknow
for each and every step in recruitment. The primary responsibility will be finding the best possible candidates and connect with vendors and work on vendor requirements.
Qualification:
• Minimum knowledge of recruitment experience in IT staffing...
Luxoft-Lucknow
functions), IT teams as well as with the vendors
• Participate actively in discussions with business, understand their needs and transform them into change or project initiatives
• Define the systems and data requirements and validate the systems design...
Vodafone Idea Limited-Lucknow
spends as approved by Corporate and release of Purchase Orders to the approved suppliers as per the agreed commercials
• Coordination with user functions at cluster user teams etc. and the vendors for aligning and coordination for deliveries (which...
ClassMonitor-Lucknow
checkout processes, addressing customer feedback, and enhancing customer service.
Partnership & Vendor Management: Coordinate with external partners, vendors, and logistics providers to improve efficiency and cost-effectiveness.
Compliance & Policy...
Signel Biomedical-Lucknow
and operational goals.
• Vendor Management: Identify, evaluate, and maintain relationships with reliable suppliers, negotiating contracts to ensure favorable terms and cost savings.
• Inventory Management: Monitor and maintain inventory levels of medical supplies...
Genpact-Lucknow
digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of PD, Accounts Payable
We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor...
foundit.in -
Luxoft-Lucknow
as well as with the vendors
• Participate actively in discussions with business, understand their needs and transform them into change or project initiatives
• Define the systems and data requirements and validate the systems design and processes from...
HCLTech-Lucknow
and Vendor Risk Management
• Having experience in Risk Management related program implementation
• Good knowledge of latest regulatory requirements in the industry / domain.
• Candidate must have strong interpersonal skills, written and oral communications...
Diageo-Lucknow
of ensuring effective brand communication accurate M E running promotion schemes promotor vendor management capability building and managing all documentation to ensure smooth implementation of the plan Qualification MBA in Sales and MarketingExperience...
mncjobsindia.com -
Future Varsity Education Group-Lucknow
effective functioning of the academic & non-academic activities.
• To assist the accounts department in collection of fees.
• To oversee/ facilitate vendor & faculty payment.
• To maintain all records regarding students, faculty, resources, infrastructure...
Ameya Foods-Lucknow
plus and sustenance yearly.
• Enforcing consistency in quality of supplies from RM & PM Vendors by tracking their performance & system implementation.
• Ensuring implementation of Quality management system as per company guidelines through Process Maps...
Tata Electronics-Lucknow
analysis, Long L/T material planning, Incoming rule set up, MO Over issue tracking, MRP date check, alternative group summary and Vendor data maintain.
Responsible for MRP excess confirmation, Allie E&O analysis, waterfall analysis, NPI model OBS control...
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