112 Supplier Evaluation Jobs - Page 3

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of AM, Commercial Sourcing In this role, you will assist in the execution of Sourcing projects to enable the delivery of defined country annual savings targets. These projects will deliver advantage for the Client business through cost savings, lifecycle value generation, demand management, innovation and reducing risk within the supply chain. The projects will be delivered globally or locally in accordance with the Category Strategy and will demonstrate the full range of supply and demand-side levers. Sourcing knowledge will be applied in the execution of these plans across all category areas, whilst ensuring the risks associated with the purchase of goods and services are mitigated commercially, contractually and operationally. The Commercial Sourcing Buyer will assist in the execution of eSourcing and for delivering incremental value to the business through eAuctions where needed. The role will work across a variety of categories so will need to demonstrate a broad range of Indirect category knowledge and be able to work dynamically and flexibly with a broad range of SMEs (Subject Matter Guides) You will work with a variety of business partners within the Client retained organization, spanning business operations, procurement and supply chain managers, this will require proactive engagement by the role holder to understand business requirements and ensure a conclusive sourcing strategy is quickly established and delivered to within the agreed contractual SLAs and critical metrics. Lastly, the role holder will be required to demonstrate professional and concise written and verbal communications in the required Country Language (English) and have the ability to build effective working relationships with a range of partners across the Client organization. Responsibilities . Sourcing of the Indirect Spend categories with spend range up to £500k . Drafting and Negotiating contracts drive the preparation of proposal documents, statement of works (SOWs), quotations and bids with pertinent specifications, terms and conditions attached . Use appropriate pre-approved legal templates to produce NDAs (Non-Disclosure Agreements), Call Off agreements and contract amendments/renewals . Develops, review, negotiate and executes complex business agreements and contracts as needed Authoritatively apply appropriate procurement approach in negotiations, independently prepare and lead negotiations to conclusion . Supplier evaluation, selection and set-up of ongoing performance management Rate and handle performance of suppliers, ensure supplier performance of all contracts . To liaise with the partners to understand their requirements and close them in the given time frame . Perform spend & market analysis in order to identify the best available market price for the ongoing project/service . Responsible for savings targets, timely deliveries, and Customer Satisfaction within the contractual SLAs/critical metrics . Participate periodically to reviews with Category managers and Heads of Procurement and their sourcing managers, to ensure strategies are aligned and pipeline activity is proceeding . Carry out all reporting requirements accurately and within the specified time scales as needed . 11. Develop relationships with suppliers, Coordinate, review and respond to supplier inquiries, protests and appeals . Agree sourcing plans and set expectations for effective value delivery . Help business Partners understand and engage with the Client&rsquos procurement processes & systems Qualifications Minimum qualifications . Graduate (in any stream) . Procurement experience demonstrating a proven track record of delivery of successful sourcing projects . Confirmed category expertise (has completed at least one moderately complex sourcing strategy or 2-3 complex sourcing strategies which brought measurably improved results). Category experience needed IT (Software, Hardware, Networks & Infrastructure, Data Centre) Telco, Marketing, HR Services, Professional Services, Travel, CRE, Facilities Management, Dental and Medical . Oral and written proficiency in English (additional languages are preferred) . Degree or equivalent professional qualification within Business Management, Procurement and/or Supply Chain management . Support multiple end-to-end sourcing projects in parallel focusing on data accuracy and quality of output to Clients/Partners . Proven track record of supporting multiple sourcing activities, demonstrating an ability to balance parallel projects and being able to prioritise critical activity where needed . MS Excel capability and ability to do build cost and saving models with multiple &ldquoWhat If scenarios . Builds and maintains effective partner and supplier relationships to assure successful business performance . Sound understanding and execution of effective negotiation strategy Preferred Experience . Supplier Management experience . Personal efficiency Ambitious and proactive . Ability to use influencing techniques . Confirmed ability to handle multiple projects/tasks effectively . Ability to handle change effectively uses straightforward and constructive arguments to gain consensus from others . Extensive analytical and financial skills . Demonstrated success working in a team environment . Exercises sound judgement on day to day business problems and provides recommendations for solving course correction . Communicates clearly and with a versatile style . Proficiency in Microsoft Office suite applications Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Supplier Audit. Supplier PPM Reduction. Prepare Daily Incoming inspection MIS Report. On time closure of SQPR with RCA & Action Plan. Supplier Upgradation Daily pending GRN & SQPR verification & Clearance in SAP

Develop and execute sourcing strategies that meet the needs of the organization. Identify and evaluate potential suppliers and vendors based on factors such as cost, quality, and delivery. Negotiate contracts and agreements with suppliers and vendors to ensure favorable terms and conditions. Manage relationships with suppliers and vendors to ensure timely delivery of goods and services. Analyze market trends and supplier capabilities to identify opportunities for cost savings and process improvements. Strong negotiation and contract management skills. Experience with supplier evaluation and selection processes. Knowledge of market trends and supplier capabilities. Ability to analyze data and make data-driven decisions. Excellent communication and interpersonal skills.

We are seeking a dynamic and experienced professional for the role of Strategic Sourcing Specialist to join our team. The ideal candidate will have over 9 years of experience in estimation, develops and implements procurement strategies to optimize cost, quality, and delivery for a company. They analyse market trends, evaluate suppliers, and negotiate contracts to ensure the best possible terms for the organization. They collaborate with internal teams to align sourcing strategies with business objectives and manage relationships with suppliers. Key Responsibilities: Market Research and Analysis: Conduct market research to identify potential suppliers, assess their capabilities, and understand industry trends. Supplier Evaluation: Evaluate supplier performance, quality, and reliability to ensure they meet the company's needs. Contract Negotiation: Negotiate contracts with suppliers to secure favourable terms, including pricing, payment terms, and delivery schedules. Supplier Relationship Management: Build and maintain strong relationships with suppliers to ensure ongoing collaboration and support. Cost Analysis and Optimization: Analyse spend data to identify cost-saving opportunities and optimize sourcing strategies. Collaboration: Work with internal stakeholders, including operations, engineering, and finance, to ensure alignment on sourcing needs and priorities. Performance Monitoring: Monitor supplier performance against agreed-upon metrics and take corrective action when necessary. Risk Management: Identify and assess potential risks associated with supplier relationships and develop mitigation strategies. Compliance: Ensure compliance with relevant regulations and standards, such as those related to quality control and safety. Required Skills: Negotiation: Strong negotiation skills are essential for securing favourable contract terms. Communication: Excellent communication skills are needed to collaborate with internal and external stakeholders. Analytical Skills: The ability to analyse data and identify cost-saving opportunities is crucial. Problem-solving: The ability to identify and resolve issues with suppliers or contracts. Project Management: The ability to manage sourcing projects from start to finish. Knowledge of Procurement Processes: Understanding of procurement processes and best practices. Industry Knowledge: Knowledge of the specific industry and market in which the company operates. Software Proficiency: Proficiency in procurement software and tools. Commodities: Metal- Ferrous (CRCA) and Non-ferrous (Cu & Brass) Plastic- PVC/ SMC/ PC / PBT / Resins etc. Cable & Wire, Electrical Switch Gear Electronics Components Qualifications: Education: Bachelors degree in Electronics and Communication Engineering or related field. Professional Skills: Excellent interpersonal and communication skills. Strong analytical and problem-solving abilities. Proven ability to manage multiple projects under tight deadlines. Demonstrated leadership skills with experience in mentoring teams. Strong knowledge of competitor products and cost optimization techniques. Perks and benefits Lucrative Incentive as per performance 5 days working, flexible shift as well.

Job Description: - 1. Working Knowledge with Documentation of Purchase Dept. 2. Working Knowledge of P.O making in Excel and in ERP/Software. 3. Working Knowledge of Materials Management. 4. Working Knowledge of making All type of P.O like job work, Domestic & International. 5. Knowledge of Measurement / Conversion. 6. Knowledge of Quote arrangement and Quotation compare and rate approval. 7. Knowledge of Supplier Management Systems as per ISO,QMS. 8. Knowledge of Follow up with Domestic & International Client/Supplier. 9. Knowledge of Supplier Evolution and Performance. 10. Knowledge of Packing, Consumable, House-keeping, Machinery & Raw Materials. 11. Knowledge of P.O Payment terms like CIF, FOB, Ex-Factory & other Inco terms etc. 12. Knowledge of Local Transportation arrangement for procurement. 13. Knowledge of Shipment / Courier tracking. 14. Knowledge of Negotiate pricing & terms with the vendors and set guideline. Knowledge of Consists of planning, Directing, or coordinating the buyer activities. 15. Excellent math abilities and working experience of Data analysis/Statistical method/ Graphical Presentation, Outstanding communication with leadership skills.

Job Title: Procurement Specialist Company: Alutec WLL Business Unit: Materials Location: Kochi, Kerala Reports to: Manager Procurement Industry Requirement: Experience in construction industry/projects is mandatory Interview will be F2F on the 9th and 10th July'25 Position Summary: We are seeking a detail-oriented and strategic Procurement Specialist with proven experience in the construction industry to manage end-to-end procurement activities. This role is critical in ensuring timely sourcing and delivery of construction materials and services, maintaining cost efficiency, and supporting project timelines. The ideal candidate will have a strong understanding of construction project workflows, vendor ecosystems, and material specifications. Key Responsibilities: Strategic Sourcing & Vendor Management: Identify, evaluate, and negotiate with suppliers to secure competitive pricing, quality materials, and reliable delivery schedules. Develop and maintain strong supplier relationships to ensure long-term procurement efficiency. Project-Aligned Procurement: Collaborate closely with project planning, engineering, and site teams to forecast material requirements and align procurement with construction schedules. Ensure timely procurement of construction materials, equipment, and subcontracted services. Operational Excellence: Issue and manage purchase orders, track deliveries, and resolve supply chain disruptions or delays. Monitor supplier performance and implement corrective actions to maintain quality and compliance standards. Cost & Contract Management: Support cost control initiatives by identifying cost-saving opportunities without compromising quality. Draft and manage procurement contracts, ensuring adherence to legal and company standards. Qualifications & Skills: Education: Bachelor’s degree in Supply Chain Management, Business Administration, Civil Engineering, or a related field. Experience: 3–5 years of procurement experience, with a strong focus on construction or infrastructure projects . Skills: Strong negotiation and analytical skills. Proficiency in procurement software and ERP systems. Knowledge of construction materials, vendor markets, and project-based procurement cycles. Excellent communication and cross-functional collaboration abilities.

Job Title: Procurement Specialist Company: Alutec WLL Business Unit: Materials Location: Kochi, Kerala Reports to: Manager Procurement Industry Requirement: Experience in construction industry/projects is mandatory Interview will be F2F on the 9th and 10th July'25 Position Summary: We are seeking a detail-oriented and strategic Procurement Specialist with proven experience in the construction industry to manage end-to-end procurement activities. This role is critical in ensuring timely sourcing and delivery of construction materials and services, maintaining cost efficiency, and supporting project timelines. The ideal candidate will have a strong understanding of construction project workflows, vendor ecosystems, and material specifications. Key Responsibilities: Strategic Sourcing & Vendor Management: Identify, evaluate, and negotiate with suppliers to secure competitive pricing, quality materials, and reliable delivery schedules. Develop and maintain strong supplier relationships to ensure long-term procurement efficiency. Project-Aligned Procurement: Collaborate closely with project planning, engineering, and site teams to forecast material requirements and align procurement with construction schedules. Ensure timely procurement of construction materials, equipment, and subcontracted services. Operational Excellence: Issue and manage purchase orders, track deliveries, and resolve supply chain disruptions or delays. Monitor supplier performance and implement corrective actions to maintain quality and compliance standards. Cost & Contract Management: Support cost control initiatives by identifying cost-saving opportunities without compromising quality. Draft and manage procurement contracts, ensuring adherence to legal and company standards. Qualifications & Skills: Education: Bachelor’s degree in Supply Chain Management, Business Administration, Civil Engineering, or a related field. Experience: 3–5 years of procurement experience, with a strong focus on construction or infrastructure projects . Skills: Strong negotiation and analytical skills. Proficiency in procurement software and ERP systems. Knowledge of construction materials, vendor markets, and project-based procurement cycles. Excellent communication and cross-functional collaboration abilities.

Responsibilities: * Manage supplier relationships * Develop procurement strategies for cost reduction * Negotiate prices with vendors * Select new vendors for purchases * Procure & manage the invoices till payments * coordinate with internal team Health insurance Provident fund Annual bonus

Establish new Vendors to increase capacity, reduce cost Audit the Vendors for their capabilities, process stability & statutory requirements Liaising with the local logistics service providers/agencys for clearance & safe delivery of the materials

Vendor Evaluation & Qualification Identify, evaluate, and onboard new suppliers based on capability, quality, cost, and reliability Conduct supplier assessments, audits, and due diligence to ensure compliance Vendor Development & Performance Management Develop supplier capabilities through APQP, PPAP, FMEA, control plans, and continuous improvement initiatives Monitor supplier KPIs (quality, delivery, cost) and lead corrective actions Contract Negotiation & Relationship Management Lead pricing, delivery, and contract negotiations to achieve cost optimization Cultivate strong vendor relationships and manage escalations proactively Supply Chain Strategy & Optimization Develop and implement supply chain strategies encompassing procurement, inventory, logistics, and production coordination Use ERP/MRP tools to track deliveries, inventory levels, and set process benchmarks Cross-functional Collaboration & Projects Work closely with engineering, quality, production, finance, and sales during new product introductions and supply chain transitions Lead or support continuous improvement projects (Lean/Six Sigma). Documentation & Compliance Maintain accurate supplier master data, audit records, and performance dashboards Ensure vendor adherence to quality, regulatory, and company standards

Company Overview Podar Education Network, established in 1927, is a leader in the Indian education sector with 139 institutions and over 2,00,000 students nationwide. Committed to quality and integrity, Podar upholds traditional values while offering a diverse range of educational streams. With headquarters in Mumbai and a robust workforce, Podar continues to shape the future of education. For more information, visit Podar Education Network . Job Overview We are seeking a seasoned Purchasing Manager for our head office in Parel, Mumbai. This full-time senior position requires a dynamic and experienced individual to oversee procurement activities. Candidates should have 7 to 10 years of relevant work experience, ideally within a similar industry, ensuring cost-effective purchasing practices and adherence to quality standards. Qualifications and Skills Minimum of 7 years of experience in procurement or supply chain management. Strong negotiation skills to ensure cost-effective procurement agreements. Proven ability in process improvement, enhancing efficiency in procurement operations. Civil purchase experience with the ability to handle large scale projects (Mandatory skill). Direct purchase experience to streamline the procurement process (Mandatory skill). Bachelor's in Engineering (BE) or equivalent qualification (Mandatory skill). Excellent communication skills to liaise effectively with internal and external stakeholders. Proficient understanding of market trends, supplier evaluation, and contract management. Roles and Responsibilities Develop and implement procurement strategies aligned with the company's objectives. Manage supplier relationships, ensuring the quality and timeliness of supplies. Conduct market research to identify pricing trends and secure the best deals. Oversee the approval of procurement initiatives to ensure precise budgeting. Coordinate with the finance department to manage purchasing budgets and resolve any payment issues. Ensure compliance with company policies, quality standards, and regulatory requirements. Evaluate and enhance purchasing processes to improve efficiency and reduce costs. Liaise with senior management to report on procurement performance and implement corrective actions if necessary.

About Us: Franois Compressors India Pvt. Ltd. is the wholly owned subsidiary of AF Compressors Group, headquartered in Belgium, offering compressed air solutions in the food and beverage industry. We are an international team of 80 employees located in Pirangut, Pune. Role & Responsibility : We are seeking a highly skilled and motivated Casting Engineer to join our Supply Chain team. The ideal candidate will have strong experience in casting development, supplier management and project execution. This role requires extensive travel across India to identify, evaluate and develop new foundry partners. The role major responsibilities are: Identify, evaluate, onboard and develop new cylinder casting foundries across India. Negotiate pricing using Zero-Based Costing (ZBC) principles. Raise purchase orders and ensure timely delivery from foundries. Address quality issues through corrective and preventive action (CAPA) plans. Conduct periodic supplier evaluations focused on quality and delivery improvements. Desired Candidate: Bachelors degree in Metallurgical Engineering from a reputed institution. Minimum 4 years experience in casting development. Minimum 2 years of purchase experience. Strong knowledge of casting operations and validation processes. Proficient in Microsoft Excel, Word and ERP systems. Strong project management, problem-solving and communication skills. Willing to be based in Pirangut and travel extensively across India (up to 80%). If you find this position challenging, the job application should be sent to Shraddha.Naik@afcompressors.com

Purchase Head All types of Spices White Label & Bulk Sourcing Location: Kolkata, India or any other strategic location in Madhya Pradesh, Rajasthan, Gujarat, Andhra Pradesh and Maharashtra. Experience: 10+ Years Industry: FMCG / Food Processing / Export-Import Employment Type: Full Time Company Overview: We are a fast-growing export enterprise supplying high-quality spices to the US market, with our own warehousing operations in the USA. With plans to expand into the UK and other global markets, we aim to scale our exports to 200 MT per month in the next phase of growth. Job Description: - Lead sourcing and procurement of full range of spices in various forms: grinder, whole, paste, peeled, powder. - Procure for both retail (consumer packs) and HORECA clients, including large-format packs (25 kg) - Identify and manage a network of reliable suppliers, both locally and internationally. - Ensure cost-effective buying while maintaining strict quality and compliance standards (USFDA, HACCP, etc.) - Coordinate with logistics to ensure shipment readiness within 30 days. - Develop and execute procurement strategy as we expand into new markets, including the UK. - Support continuous product innovation and private label development Desired Candidate Profile: - Minimum 10 years of experience in sourcing all types of spices, masala preferably for export markets - Experience in procuring spices and herbs is a strong advantage - Deep understanding of global spice trade, market dynamics, and regulatory compliance - Proven track record of high-performance decision-making and strong analytical IQ - Quick learner with the ability to work independently and lead projects cross-functionally Perks & Benefits: - Leadership role in an international business with ambitious growth plans - Opportunity to shape and own the sourcing strategy - Flexible and rewarding work environment

Develop and maintain relationships with key suppliers to ensure quality, timely delivery, and cost competitiveness. Negotiate contracts and pricing with vendors while ensuring optimal value without compromising on quality or delivery. Ensure timely procurement, order placement, follow-up, and delivery tracking in coordination with stores and user departments.. Collaborate with Production, Maintenance, Quality Control, EHS, and Finance teams for requirement gathering and specifications finalization. To monitor and analyze market trends, pricing forecasts, and commodity risks. To develop robust supplier evaluation frameworks and ensure SLA adherence. To ensure full compliance with quality standards, internal controls, and regulatory requirements. To work cross-functionally with Production, QA/QC, Logistics, and Finance for procurement planning and execution.

Job Description: - We are seeking a dynamic professional to lead key functions related to procurement, vendor management, and supply chain optimization, while ensuring effective coordination with other departments. The ideal candidate will have a proven ability to negotiate favorable contracts, drive cost reductions, and ensure the timely delivery of materials. Responsibilities include analyzing market trends and forecasting material availability, identifying and evaluating vendors, negotiating pricing, preparing requisitions and purchase orders, and maintaining accurate purchase records. Proficiency in SAP is essential. Primary Responsibilities:- Builds and maintains relationships with vendors. Reviews and processes purchase orders. Manages other members of the purchasing team. Maintains records of goods ordered and received. Negotiates prices and contracts with suppliers. Selects prospective vendors and negotiates contracts. Evaluates vendors based on quality, timeliness, and price. Schedules deliveries and ensures timely fulfilment of orders. Researches and evaluates vendors to compare pricing and services. Stays current with purchasing technology trends and oversees purchase and implementation, as necessary. Generate & submit MIS reports. Key Deliverables: Effective vendor management and streamlined supply chain operations Strong leadership and supervision of procurement and store teams Oversight of purchasing and inventory functions Control and optimization of raw material costs Identification and assessment of potential suppliers Assurance of quality compliance for all procured goods Management of the complete material lifecycle Continuous improvement of procurement processes and systems

Royal Realtors is looking for Sourcing Manager to join our dynamic team and embark on a rewarding career journey As a Sourcing Manager, you will be responsible for identifying, evaluating, and selecting suppliers and vendors to provide goods and services that meet the needs of the organization Develop and execute sourcing strategies that meet the needs of the organization Identify and evaluate potential suppliers and vendors based on factors such as cost, quality, and delivery Negotiate contracts and agreements with suppliers and vendors to ensure favorable terms and conditions Manage relationships with suppliers and vendors to ensure timely delivery of goods and services Analyze market trends and supplier capabilities to identify opportunities for cost savings and process improvements Strong negotiation and contract management skills Experience with supplier evaluation and selection processes Knowledge of market trends and supplier capabilities Ability to analyze data and make data-driven decisions Excellent communication and interpersonal skills

1.To manage orders and ensure on time receipt of materials from sub contractors. * Plan Sub contract works on receiving the monthly plan. - Process and product knowledge - Working knowledge in computers - Ability to read drawings - Vendor Management * Ensure the materials reaches vendors on time. * Effective planning of group of materials to be despatched to vendors to reduce the cycle time and transport time. * RFQ process for new products and negotiate pricing with the help of engineering team. * Monitor and analyse vendor performance and quality. * Regular interaction with vendors to reduce the lead time. 2. Provide technical assistance for on time completion. * Provide required technical support to vendors by providing all drawings and technical instructions with the help of engineering department. - Analytical Ability - Communication skills * Arrange for tools, fixtures and any support as on when required. * Ensure the vendors bills carry all required details. * Follow up purchase department for order booking and payment clearance to vendors. 3. Ensure the finished products are delivered with quality and on time to vendors. * To be in regular touch with vendor production team for material inspection offering plan and follow up. - Fair knowledge on quality requirements * Co-ordinate with Quality department for certification and ensure the quality of products are as per requirements. * Ensure proper packing of materials and timely despatch.

Hiring Senior Sourcing Manager in Bengaluru (onsite) for an eco-friendly packaging firm. Must have paper & biopolymer sourcing expertise, strong supplier network, and contract negotiation skills. 5-day work week. Required Candidate profile Experienced sourcing manager with deep paper & biopolymer sourcing knowledge, strong vendor network, and background in packaging firms.

Roles and Responsibilities Develop and maintain strong relationships with vendors through effective communication, negotiation, and issue resolution. Source new vendors based on business requirements, ensuring timely delivery of high-quality products at competitive prices. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements through supplier innovation initiatives. Electrical & Electronics specialization, New Vendor Development, Data monitoring and analysis, MIS, NPD, Team management, Cost management, knowledge of SAP. Vendor Identification, Evaluation and Development based on capacity, financial strength, current capacity, scope for future expansion. Cost finalization with suppliers for electronic products. Development of New Suppliers along with participation with Quality audit. Knowledge of PCBs, Controllers, Sensors and other Electronics Parts Coordinate with R&D & Quality team for New Product and Alternate Development Costing analysis Commodity data analysis and spend management Follow-up and coordinate with suppliers for price, supplies, documentation and SAN Closure. Knowledge of SAP-MM Modules.

Job Summary We are looking for a dynamic and driven Executive Sourcing & Procurement to join our sourcing team in Bangalore. The ideal candidate will support the procurement of raw materials, fabrics, trims, and accessories to meet production needs in a timely and cost-effective manner. You will work closely with design, production, and merchandising teams to ensure compliance with quality standards, ethical sourcing practices, and production timelines. Key Responsibilities Identify, evaluate, and develop a strong and reliable supplier base for raw materials, fabrics, trims, and accessories. Negotiate pricing, contracts, lead times, and terms with vendors to optimize cost and ensure timely delivery. Monitor and evaluate supplier performance, ensuring compliance with quality and delivery benchmarks. Collaborate cross-functionally with design, merchandising, and production teams to align sourcing strategies with business goals. Conduct market research to stay abreast of industry trends, cost structures, and emerging materials or technologies. Ensure sourcing complies with sustainability and ethical standards in line with company policies. Manage and maintain relationships with vendors and key internal stakeholders. Track, report, and analyze key sourcing metrics to support strategic decision-making. Oversee procurement documentation, including purchase orders, invoices, and coordination with the finance department. Qualifications & Skills Education: Bachelors degree in Supply Chain Management, Business Administration, Textile Engineering, or a related field. MBA preferred but not mandatory. Experience: 0-5 years of relevant experience in sourcing and procurement. Prior experience with embellished garments is an added advantage. Key Skills: Strong communication and interpersonal skills. Excellent negotiation and vendor management abilities. Ability to work both independently and collaboratively in a fast-paced environment. Exposure to sustainable sourcing practices and international sourcing compliance is desirable. Familiarity with garment manufacturing processes and supply chain systems.

Job Purpose and Scope The purpose of the Deputy Manager - CBU Procurement role is to strategically manage vendor negotiations, pricing and rate contracts, delivery of the orders, optimize procurement processes, and ensure cost effective and high-quality supply of assigned categories. Key Responsibilities Manage all vendor negotiations, pricing, & rate contracts, ensuring compliance with agreed terms and effective rate contract management. Develop and execute strategies tailored to assigned categories procurement, optimizing vendor selection. Evaluate vendor proposals, lead negotiations for long-term agreements, and select suppliers based on cost, quality, and reliability. Draft and manage agreements and SLAs, detailing pricing, quantities, specifications, and delivery terms. Drive cost-saving initiatives, monitor spending across categories, and ensure alignment with budget targets. Build strong relationships with key suppliers, ensuring continuous improvement through regular feedback. Establish and maintain comprehensive reporting systems, ensuring accurate and timely MIS and KPI updates for procurement activities. Keep up to date with market trends and innovations in procurement to implement best practices in surgical and medicine categories. Act as the primary point of contact (SPOC) for resolving supply chain management. Track and analyse spend data and other KPIs across categories.

Position Overview: We are seeking an experienced, self-driven Product Sourcing and Quality Assurance Specialist with prior experience in Gift & Premium sourcing and product development. The role involves end-to-end management of sourcing diverse premium products, including metal, fabric, paper, and plastic items used in direct mailing packages. The specialist will be responsible for supplier identification, product development, production management, and rigorous quality control to ensure timely delivery and high standards. Experience in sourcing from other Asian countries will be considered an advantage. Key Responsibilities: Product Sourcing: Source a wide range of premium products such as: Metal items: key chains, medallions, coin-shaped products, religious ornaments (rosaries, chaplets, pendants, necklaces). Fabric products: T-shirts, dish towels, tea towels, fleece products, scarves, socks, gloves, eyeglass cleaning cloths (polyester, microfiber, cotton). Paper products: printed materials, paper components for packaging. Plastic products: cutters, utility tools, pens. Identify and engage export-oriented manufacturers capable of high-volume, cost-effective, quality production. Approach both direct manufacturers and trading companies for product development and sourcing. Leverage extensive knowledge of sourcing locations and processes across India and other Asian countries to optimize cost and product quality. Attend trade shows to develop new products and identify new suppliers. Vendor Management and Product Development: Develop products based on samples and artwork with both small and large vendors. Negotiate pricing, production timelines, and contracts. Conduct pre-production meetings with vendors. Maintain and expand a reliable network of manufacturers. Production Management: Oversee the entire production process from raw material to finished goods. Check yarn/fabric bleaching, dyeing, and curing for natural fabrics, and specifications for man-made fabrics. Understand and resolve production impracticalities. Apply technical knowledge of metal, fabric, paper, and plastic product manufacturing. Monitor in-process production to ensure adherence to quality standards and schedules. Conduct final quality checks before product dispatch. Quality Assurance: Implement rigorous quality control measures across all production stages. Perform regular inspections, sample evaluations, and production approvals. Manage in-line and final inspections, documenting SOPs and approvals for print, embroidery, wash, etc. Approve incoming materials and finished goods through detailed visual and measurement tests. Train production teams on quality standards and monitor QA/QC performance. Resolve quality issues promptly and efficiently. Maintain thorough documentation of inspections, quality plans, and reports. Operational Excellence: Coordinate closely with design and logistics teams for smooth product development and shipment. Independently resolve sourcing, production, and quality challenges. Prepare and deliver regular production and quality status reports. Participate in evening calls to collaborate with creative teams in the US/Europe and offices across Asia (HK/Malaysia). Key Requirements: Qualified in Supply Chain Management, Production, Business, or a related field. Minimum 5 years of proven experience in product sourcing, production management, and quality assurance. Prior experience in Gift & Premium product sourcing and development is essential. Sourcing experience from other Asian countries is a strong advantage. In-depth knowledge of Indias and Asia s manufacturing hubs and sourcing destinations. Technical expertise across products made of fabric, metal, paper, and plastic. Certification in relevant production and quality control processes (preferred). Strong understanding of dyeing, printing, polymer and yarn-to-fabric processes, and stitching technical skills. Excellent problem-solving, negotiation, and communication skills. Strong ability to work independently and make decisive judgments. Willingness to travel within India and attend trade shows for vendor development and product sourcing. Proficient in MS Office and sourcing management tools. What We Offer: Opportunity to work with a dynamic, growth-oriented organization. Exposure to sourcing and quality assurance across diverse product categories. Competitive salary and comprehensive benefits package

Supplier Quality Development NPD PROCESS Development Investment casting Diecasting Machining Injection molding Rubber parts Standard parts Electro-mechanical parts Lead APQP activities for assigned supplier commodities especially on feasibility study Required Candidate profile BE Mechanical 5 to 9 years experience SQD in Injection molding, Investment casting, HPDC, Machining, Rubber parts Standard parts & Electro-mechanical parts lead auditor in Quality & Environment audits

General/Consumable/Capital Goods Purchase Well knowledge about Electrical items Well knowledge about Machine Tools and Lubricant Well knowledge about Hydraulic and Pneumatic knowledge Cost reduction skill, and stay updated with market trend also Required Candidate profile Knowledge of Negotiate pricing & terms with the vendors and set guideline Knowledge of Consists of planning,Directing,Coordinating-Buyer,Supplier Evaluation,Supplier Selection,Purchase Order Creation

ITT Corporation India P. Ltd. is looking for Buyer to join our dynamic team and embark on a rewarding career journey Identify and evaluate suppliers, negotiate prices, terms, and delivery schedules to ensure cost-effective procurement of goods and services Maintain inventory levels by coordinating with inventory managers and ensuring timely ordering Analyze market trends and supplier performance to make strategic purchasing decisions Create purchase orders, maintain accurate procurement records, and ensure compliance with company policies Collaborate with internal teams like finance, logistics, and production to align procurement with business needs Resolve vendor issues, manage supplier relationships, and ensure quality standards are met Monitor budget adherence and provide regular reports on purchasing activities and cost savings Stay updated with industry developments and recommend improvements to the purchasing process