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Account Executive
3 weeks ago
**Vendor Sourcing & Evaluation**:
Identify, assess, and onboard reliable vendors and suppliers for raw materials, products, or services based on quality, cost, and capacity.
- **Negotiation & Cost Optimization**:
Negotiate pricing, delivery terms, and payment conditions to ensure the best commercial terms and maximize cost efficiency.
- **Purchase Order Management**:
Create, process, and manage purchase orders in accordance with internal procurement policies and procedures.
- **Vendor Relationship Management**:
Build and maintain strong relationships with vendors to ensure timely supply and smooth operations.
- **Performance Monitoring**:
Conduct regular evaluations of vendor performance based on pricing, quality, delivery timelines, and responsiveness.
- **Dispute Resolution**:
Proactively resolve vendor issues, delays, or disputes to avoid disruption in the supply chain.
- **Cost-saving Initiatives**:
Implement and monitor procurement cost-reduction strategies and maintain KPIs to measure effectiveness.
- **Vendor Reconciliation**:
Conduct regular reconciliation of vendor accounts to ensure accuracy of records.
- **Invoice Follow-up**:
Coordinate with vendors and internal teams to follow up on pending invoices and ensure timely submission.
- **Payment Reconciliation**:
Work closely with the finance team to reconcile payments and resolve discrepancies in a timely manner.
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
**Language**:
- English (preferred)
Work Location: In person