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Location
In office (Navi Mumbai)
Seniority
Staff

Confirmed on the employer's own hiring board on Oct 19, 2026. First seen by Alion on Oct 19, 2026.

Overview
Company
Impact
Profile match
Headquartered in Navi Mumbai, India, 3i Infotech is a global IT services and enterprise software enterprise. Originally established as an IT spin-off of ICICI Bank, the company provides proprietary IP-based software platforms - including core insurance, asset management, and anti-money laundering solutions - alongside custom application development, cloud migration, BPO services, and IT infrastructure management. Operating across North America, the Middle East, Asia-Pacific, and South Asia, it enables clients across banking, financial services, insurance, healthcare, and manufacturing to accelerate digital transformation and streamline back-office operations.

Job Summary

We are looking for a detail-oriented professional to manage vendor relationships, procurement activities, and compliance processes. The ideal candidate will be responsible for vendor onboarding, procurement coordination, contract management, cost optimization, and ensuring adherence to organizational policies and regulatory requirements.

Key Responsibilities

1. Vendor Management

  • Identify, evaluate, and onboard vendors based on business requirements.

  • Manage vendor relationships, performance reviews, and service-level agreements (SLAs).

  • Maintain vendor databases, documentation, and performance records.

  • Coordinate with internal stakeholders and vendors to resolve operational issues.

  • Monitor vendor performance, service quality, and contractual obligations.

2. Procurement

  • Manage end-to-end procurement activities, including purchase requisitions, quotations, purchase orders (POs), and delivery tracking.

  • Obtain and evaluate quotations from vendors to ensure competitive pricing and cost efficiency.

  • Coordinate with finance and business teams for invoice processing and payment follow-ups.

  • Ensure timely procurement of goods and services in accordance with organizational requirements.

  • Support contract negotiations, renewals, and cost optimization initiatives.

3. Compliance & Documentation

  • Ensure compliance with internal procurement policies and applicable regulatory requirements.

  • Verify and maintain vendor documents, contracts, tax details, and statutory compliance records.

  • Conduct vendor due diligence and support risk assessments and compliance audits.

  • Track contract validity, compliance requirements, and renewal timelines.

  • Maintain accurate records for internal and external audits.

Required Skills

  • Vendor Management and Relationship Management

  • Procurement and Purchase Order Management

  • Vendor Onboarding and Due Diligence

  • Contract and SLA Management

  • Compliance Monitoring and Documentation

  • Negotiation and Cost Optimization

  • Invoice Verification and Payment Coordination

  • MS Excel and reporting

  • Strong communication, coordination, and problem-solving skills

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