OBJECTIVE OF THE ROLE To manage email & respond to queries. Co-ordinating with the vendors KEY RESPONSIBILITIES Effectively managing daily activities 1. Co-ordinating with IT team & Vendor team on daily basis. 2. Ensuring Process are monitored. 3. Resolving vendor queries/issues. 4. Updating
systems, procedures and standards for quality and vendor management. Vendor audits, evaluations and review of vendor quality and delivery performance. Identify and implement cost saving initiatives and continuous improvement. Candidate should have Experience of working in Shop Floor Should be from Manufacturing set up Should be handling quality aspect of Vendors Position is based at Mumbai
systems, procedures and standards for quality and vendor management. Vendor audits, evaluations and review of vendor quality and delivery performance. Identify and implement cost saving initiatives and continuous improvement. Candidate should have Experience of working in Shop Floor Should be from Manufacturing set up Should be handling quality aspect of Vendors
Position is responsible for sourcing and managing vendors by product group, in support of the Global Architectural Specialties Sourcing Strategy. Responsibilities include developing and maintaining a supplier qualification and selection process; identifying potential suppliers; managing Essential Duties and Responsibilities include the following. Other duties may be assigned. Manages vendor searches ...
• Responsible for acquisition of local vendors and bringing them onboard of eBaajaar. • Managing and training a team of 5 members/interns • Meeting local vendors, brief them about eBaajaar’s solution and register them on the app. • After vendor acquisition, train them about eBaajaar business model
• Responsible for acquisition of local vendors and bringing them onboard of eBaajaar. • Meeting local vendors, brief them about eBaajaar’s solution and register them on the app. • After vendor acquisition, train them about eBaajaar business model • Ensure proactive development of vendors • Organize
JPMorgan Chase is seeking a Business Management team member for assisting in vendor management strategy for Consumer and Community Banking. Tasks include - Drive vendor site visits and integration of India deliverables Prepare and review monthly/ quarterly plans and updates for leadership team
with Chase business standards. Key Responsibilities Business Oversight Accountable for business/performance results. Conduct regular due diligence meetings and/or business reviews. Escalate issues/gaps for remediation to LOB management/delivery manager including Risk and Controls findings. Resiliency
16. Manages and is responsible for the timely identification and resolution of problems and issues that arise during the course of the day to day functioning of the vendor relationship by developing response time and prioritization standards and identifying point persons in each functional
oversight of the projects run in the vendor ODC’s by the GSC managers Assist on the global vendor management programs Track policy compliance metrics on a regular basis India GSC ramp up: Assist the India mgmt. with tracking & projections of HC growth Key Requirements: & Experience: Graduate or Post
1. Operations Manager Description The Operations Manager (OM) reports to the Regional Operations Manager and is responsible for the day-to-day management and overall supervision of the local center, which includes, daily operations, quality management, productivity, customer service, recruitment ...
and the windows desktop. Hand on Experience on the FX Domain ( Products knowledge like Spots, fwd, NDF , Swap etc, Risk & PnL, Trade lifecycle etc, Familiar with major technology operating systems like Unix and Windows. Familiar with major relational database management systems Oracle, Sybase and SQLServer ...
Tree results co-ordination Support on key business initiatives related to MIS /follow ups etc. MIS Track Leavers / Movers / Joiners and provide regular MIS to management and HR. Preparation /Maintenance of weekly and monthly Metrics / Error tracking Prepare and publish Organization Chart / Headcount
issues which may negatively impact the start date or the hire. - Updating recruiters on onboarding status and follow-up for revision of start date - Uploading vendor system for any change in status of new hire - Resolving cases raised by employees / hires - Resolving level 1 & 2 insufficiencies ...
Local Control Officer – IGSC CCB Mumbai (602) The Consumer & Community Banking (CCB) Oversight & Controls organization’s primary function is to implement an effective control framework across the CCB organization, looking within and across the lines of business, to identify and remediate control
inputs to vendors for invoicing. Replying to vendors on Invoices related queries and status Other Administrative tasks: Carry out all the required documentation of vendor master agreements, etc. Knowledge/ understanding of the terms and clauses in vendor contracts will be an added advantage Entering