Vendor Oversight Jobs in Srirangam

About Isprava:Isprava is the largest and fastest growing luxury holiday home developer in India.Isprava specializes in the design construction and refurbishment of sophisticated luxury homes for discerning individuals. We are passionate about luxury and take pride in creating stunning More...

S No Validation Input from WMG/Business 1 Contract JC 2109252 2 Mandatory Skills Refer JD 3 Good to have skills Refer JD 4 Min CM required 290K 5 Detailed JD Shared(Y/N) Y 6 Total Experience Required 7 7 Relevant Experie More...

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Key Responsibilities: Creative Conceptualization: Develop creative concepts and themes for event decoration and floral arrangements that align with client preferences and event objectives. Execution Oversight: Lead the execution of d cor projects including floral installatio More...

Role : Service Delivery Manager ( Japanese Language Expert ) This position will be focused on providing operational oversight on service delivery for D2OS clients and assisting with all aspects of multiple highpriority engagements. Service delivery typically includes incident request More...

Job Description OBJECTIVES Perform daytoday management of CTMS and eTMF including oversight of the review and approval of eTMF documents and generation of reports to measure completeness accuracy and timeliness of the eTMF as per applicable regulations and guidelines and Takeda requi More...

Roles and Responsibilities: Vendor Management Field Visit Daily update on the vendor (End to end handle) dispatch handling good knowledge of excel

Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...

Job Description: 1. Coordinating and guiding the vendor for processing the change management request 2. Checking the completeness of the document based on the available checklist. 3. Followup with the Vendor management team for approval of the request 4. Maintaining the database fo More...

Prepare Design Management Plan (DMP) based on the Project Management Plan (PMP) provided by the Project Manager (PM according to Osmoflo documentation requirements. Update DMP regularly based on any major changes in the project. Interaction with Project Scheduler/Project Manag More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

DescriptionJD Executive Administration.Reporting to : Senior Manager Administration BLHead OfficeHR & AdministrationLocation: Head Office BKCThe candidate should have proven 4 to 5 years of work experience in similar areas having expertisein the following areasAbility to w More...

1 Training MIS. 2. Making training certificates for all trainings. 3. Making Sodexo card list for further processing and after making cards dropping mail to instructors for collecting cards. 4. Followingup on PO for vendor. 5. Collating all the trainings from respective process More...

Role Responsibilities: Communication Management: Coordinate with vendors finance teams and courier services. Ensure clear and effective communication across all levels of operations. Logistics and Operations Oversight: Manage the endtoend logistics processes within the ecommerce More...

Skills of Quality Assurance: Skills of problemsolving of quality issue Garments measuring skill Sound Technical knowledge Quality controlling Quality assurance Effective communication Job Responsibilities of Quality Control: Responsible of approving sampl More...

Job Responsibilities: Day to Day management of Infosec & Data Privacy tickets and escalation as necessary. Vendor Assessment maintain vendor records including updating SOC 2 / ISO reports for critical vendors. Vendor Assessments Review new suppliers and ensure they m More...

Manual Test Lead with Medical domain knowledge. Should have managed team size of 20 Should have knowledge in running Agile projects and handle customer other vendor team members Should be scrum certified

Req experience: End to end knowledge in Purchase Vendor management negotiation skill Supplier assessment ISO systems Other requirements: MIS reports Communication Gogetter Team player. Experience: 8 to 10 yrs Core Purchase Industry Type: Manufacturing Fabrication Languag More...

Roles & Responsibilities: Experience on tenders and sales. Technical support Vendor management. Help with completing bids / tender documents. Tender management. Maintaining MIS data for all tenders. Work on quotations.

The BAU deliverables within the role are as follows: India Reporting (internal and regulatory) Oversight. The following items will be produced by the colleague: Monthly IGAAP production and reconciliation to IFRS Quarterly IGAAP statutory reporting and notes to accounts. Annual IGAAP More...