2706 Vendor Development Jobs - Page 16

Business Development Proactively engage in business development activities for Industrial & Warehousing These activities need to be undertaken through focused BD, networking, cold calling, industry seminars, leveraging the existing relationships of other business units. Research on companies looking at starting operations / expansion through internet, news papers, cold calling and other sources Develop and execute parallel strategies for business development, working alongside Line Mangers in the group Setting up meetings with key decision makers and Initiate discussions to understand their real estate requirements Manage preparation of marketing materials such as presentations, proposals etc. Sound like you To apply you need to: Assess client requirements, initiate & maintain client interactions, provide inputs on pricing, participate in proposal discussions. Support the transaction advisory team to effectively conclude real estate transactions Preparing information memorandums, financial analysis, market intelligence Ensuring optimum client service delivery and engagement - calls, meetings, site visits, presentations, timely follow up & submission of company proposals and overall governance during the execution phase.

engineer who is capable of sourcing raw material from regular suppliers in china for mobile charger and cable mfg. company co-ordinate with vendors and ensure JIT etc work systematically use excel etc inventory management and periodic reporting Required Candidate profile Early Joiner manage transport / logistic record keeping / MIS / regular reporting track and ensure material delivery good communication willing learner send cv; info.dronehr@gmail.com 9990013340(WA)

Greeting from Niva Bupa! JOb Loctaion- Noida Sector-59 1. Position Summary and Scope: Obtain specific BOQs (bills of quantities) from user team; assist in development of procurement plan, liaise with vendors, finalize payments and implementation schedule with vendors, expedite order delivery with the objective of ensuring implementation of projects with adherence to targeted quality, cost and schedule parameters. This is a central team role requiring coordination with interactions with users and suppliers spread geographically having significant impact on the overall organizational goals. 2. Area of responsibility • Procurement Planning: Work with a range of internal stakeholders to clearly identify procurement needs, oversee timelines and budget and ensure adherence to savings & other strategic objectives. Initiate negotiations and vendor relationship management. Optimize overall costs and focus on enhancing operational efficiencies. • Negotiations: Price discovery, external benchmarking and negotiating the most competitive prices, SLAs and contract terms. Identifying clear external benchmarks and collating the details of various cost components. Consistently improving cost competitiveness of the suppliers • Vendor Management: Prepare RFI/RFQ on SAP Ariba, identify potential suppliers and contract management & governance, Manage vendor accounts reconciliation. Develop a clear understanding of supplier's strategic strengths, supplier performance evaluation, expand supplier network and maintain consistent vendor performance and engagement. New product development & trials execution. • Operations Management: Manage conflicts, resolve escalations, ensure user satisfaction, ensure documentation compliant with Internal & External Audit standards, and review delivery timelines. • Logistics: Confirm order with vendor; prepare internal approval note; coordinate sign off on the internal approval note; finalize the legal terms and conditions with the vendor; if required then organize kick off meeting between supplier and modernization for handover on delivery and execution; resolve escalations by modernization (user)with respect to supplier in order to ensure installation of equipment to user satisfaction • Contract Management: Review status of vendor deliveries against orders released, supervise timely follow-up with vendors, monitor changes in user requirements during implementation and communicate appropriately to vendors, coordinate with Finance for vendor payments to ensure Timely delivery of orders and execution of projects as per project plan. Timely approval, addendum, extension of recurring services/contract/rate card. Interested candidates can share their CV at consultant.anjalijha@nivabupa.com or WhatsApp it on 7430802568 (HR Anjali) with subject "CV for Procurement Analyst"

Job Purpose Procurement and Supply Chain Management of Raw Materials for Optical Fiber Cable and Accessories. Job Responsibilities Optimize procurement processes for our manufacturing operations with end-to-end sourcing, vendor management, cost optimization, and compliance with industry and regulatory standards Lead direct and indirect procurement activities, including sourcing raw materials such as optical fiber, polymers, etc , capital equipment and passive accessories. Manage procurement imports, including supplier negotiations, shipping arrangements, customs clearance, and adherence to regulatory guidelines. Plan and procure packaging materials and consumables, ensuring cost efficiency and timely availability. Oversee hazardous waste disposal procurement and ensure compliance with environmental regulations. Responsible for continuous cost reduction along with analysis to develop cost-effective sourcing strategies and enhance procurement efficiency. Coordinate RFIs, RFQs, and RFPs, negotiating payment terms, delivery schedules, and contract agreements. Monitor and evaluate supplier performance, implementing corrective actions as required to maintain quality and reliability. Prepare and present detailed MIS reports to facilitate strategic decision-making. Maintain partners/vendors compliance with ISO-9001/14001 standards and other requirements of the company, ensuring procurement-related documentation Foster sustainable supplier relationships to promote ethical sourcing and long-term partnerships. Manage & renew annual maintenance contracts, rate contracts, and logistics contracts Qualification, Experience and Skill Requirements B.Sc./B.Com./B.Tech and MBA Functional Skills Required: Strategic Sourcing and Cost Optimization Supplier and Vendor Management Procurement Audits and Compliance Capex and Raw Material Management RFQ, RFI, and RFP Processes Low-Cost Country Sourcing Domestic and Import Logistics Operations Logical Approach towards business with good analytical thinking Proficiency in Tally ERP, SAP Shall have demonstrated excellent leadership & communication skills.

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

* Manage & maintain procurement process from sourcing to payment * Negotiate & finalize prices with vendors * Develop strategic vendor relationships * Operate from manufacturing facility and travel for procurements if required

Handle activities of direct Purchase , Interaction with supplier, Vendor development, negotiation and ordering. Required Candidate profile Candidate with 5 to 7 yrs of experience in Purchase dept of any big auto ancillary.

The position of Lead and Manage Indirect Procurement Category requires a highly skilled professional with a minimum of 15 years of relevant post-qualification experience, including at least 5 years at a middle/senior management level in the Indirect Procurement function within a similar industry. The individual should possess a BE/B Tech/Post Graduate qualification in management/General/Materials Management from a reputed institute or university. As the primary objective, the role involves overseeing and managing various procurement categories such as Industrial Procurement (Capex, Opex, Project Purchase, AMC Contract, Fuels, Coal, Briquettes, Alternate Energy Initiative, Chemicals, and other Service contracts), General & Administration (Uniforms, Rental Cabs, Hotels, Airline Service & Quality, and other allied services), IT/IS (Laptops, Printers, Software, Licenses & tools), HR Services (Manpower contracts, Uniforms, Employee welfare, Off-role Employee contracts, Employee insurance & Training needs), SCM (Contract finalization for Cold chain Logistics, Warehouse & Refer Trucks, and other SCM related service contracts), Marketing/Trade Marketing & Events (Vendor development & Contract finalization to meet the marketing dept requirements & Product launch events), Agri/Farming services (Vendor development & Sourcing of Cattle feed & other allied services related to farmer welfare), Co-Manufacturing (Vendor identification and development for contract manufacturing/Packing of dairy products), and EHS (Safety Items, Training & Consultant for Audit & Training). The successful candidate will play a crucial role in leading innovations and supporting business operations by continuously improving products/services. It is essential to meet and exceed budgeted cost savings in all spend categories by providing overall direction and guidance to the team effort to achieve the desired outcomes. Key responsibilities include setting directions in alignment with company objectives, developing comprehensive business plans, managing purchase practices, enhancing supplier relationships, fostering talent development within the team, optimizing systems & processes, and ensuring compliance with ethical standards and policies. The position reports to the Head of Strategic Procurement at Lactalis India and interfaces with various internal customers such as Sales & Marketing team, Supply chain team, Legal, Finance team, HR, Quality, Plants, Technical Team, and Shared Services team. Additionally, the role involves collaborating with external customers to meet procurement requirements effectively. In summary, the Lead and Manage Indirect Procurement Category role is a critical position that demands a strategic mindset, strong commercial acumen, and expertise in procurement practices to drive business success and achieve set objectives within the specified categories.,

You are a highly experienced Procurement & Operations Manager with a background in granite or natural stones. Your role at Regatta Universal Exports will involve managing procurement operations, vendor development, and supply coordination. Your responsibilities will include leading the procurement of granite, marble, and other natural stones from suppliers across India, negotiating competitive rates and terms with vendors, managing the order lifecycle from placement to delivery, ensuring quality control, and developing strong vendor networks. You will also be required to travel approximately one week per month for vendor visits and operational oversight. To qualify for this position, you must have a Bachelor's degree in any discipline, a minimum of 6 years of procurement experience in granite/natural stone sourcing, strong negotiation and supplier management skills, excellent organizational and communication abilities, and a willingness to travel regularly. Preferred qualifications include prior experience in the stone or building materials industry, familiarity with key granite sourcing regions in India, and working knowledge of granite quality parameters, shipment handling, and inspection protocols. Joining Regatta Universal Exports will allow you to work with one of the most trusted names in natural stone exports, be part of a fast-growing and globally connected team, and have opportunities to travel, lead teams, and take end-to-end ownership of critical operations. To apply for the position of Purchase & Operations Manager - Granite at Regatta Universal Exports, please send your updated resume to Hr@regattaexports.com with the subject line "Application for Purchase & Operations Manager - Granite.",

As a Procurement & Operations Manager at Regatta Universal Exports, you will be responsible for overseeing the purchasing of granite and other natural stones from various vendors/factories across the country. Your duties will include negotiating for the best prices, placing orders, and ensuring order follow-up & quality control with the assistance of an existing team of field staff. Vendor development will also be a key aspect of your role. In this full-time on-site position based at the Saket office in New Delhi, you may be required to travel for a week per month to meet suppliers and field staff to check operations in the field. The ideal candidate for this role would have experience in natural stones or building construction, with a preference for those who have a background in the stone industry and have experience in purchasing granite, marble & natural stones. To qualify for this position, you should hold a Bachelor's degree and have a minimum of 6 years of experience in discharging the above-mentioned responsibilities. If you are passionate about the natural stone industry and possess the necessary qualifications and experience, we encourage you to apply for this exciting opportunity at Regatta Universal Exports. For more information about our company, please visit our website at www.regattaexports.com.,

Develop and execute network development strategies to drive business growth Manage and optimize network infrastructure, including Express transportation & logistics Lead cross-functional teams to achieve company goals & Objectives. Required Candidate profile In-depth knowledge of network development principles, logistics & familiarity with industry best practices & latest technology. Exp. in a leadership or managerial role, in express industry

Job Description We are hiring Procurement Managers to support client-side procurement operations. The ideal candidate should have hands-on experience in managing end-to-end procurement of IT requirements (hardware, software, and services) as well as Indirect Materials such as admin supplies, facility services, or marketing spends. Strong communication skills and the ability to coordinate with multiple internal teams and vendors are essential. The role involves working independently from client offices and managing day-to-day sourcing activities. Key Responsibilities Manage day-to-day procurement requirements for the client Prepare RFQs and invite quotations from vendors Compare quotes and support in vendor negotiation Create Purchase Orders (POs) and maintain PRPO records Coordinate with internal stakeholders for requirements and approvals Ensure timely deliveries and vendor follow-ups Maintain documentation and procurement MIS Desired Profile Graduate with 2 to 7 years of relevant procurement experience Prior experience in IT buying & Indirect Materials is preferred. Strong knowledge of PR, PO, quotation comparison, and vendor management Excellent communication and negotiation skills Detail-oriented with good Excel and documentation skills Willing to work from client offices in Delhi NCR

Sr. Manager / Manager - Purchase. Industry - Steel Manufacturing. Location - Kolkata (Head Office). Experience - Strong Work Knowledge In Purchase Profile Of steel Manufacturing Industry. Salary - Negotiable.

Responsible for purchase process of our 3 wheeler Electric Auto vehicle manufacturing unit Design, plan and implement sourcing and purchasing strategies/purchase orders Evaluates vendors to compare pricing and services CALL HR KEERTHANA - 9384033272 Required Candidate profile New Vendor Developments, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc. Follow up with vendors for timely delivery of materials for production/Assembling

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure

Ensure the timely and cost-effective acquisition of necessary raw materials, components, and equipment for the development of new products. Have to work closely with R&D, design, procurement, production & marketing to align supply chain strategies.

Key Responsibilities: Plan and execute procurement of construction materials, MEP items, and finishes as per BOQ and project timelines. Coordinate with project managers, architects, and consultants to understand material specifications and delivery schedules. Vendor identification, negotiation, and onboarding for cost-effective sourcing. Prepare purchase orders, maintain procurement records, and ensure compliance with company standards. Track market trends to anticipate material cost fluctuations. Ensure timely delivery of materials at sites and handle logistical coordination. Regularly update and maintain inventory status with project/site teams. Conduct supplier audits and build long-term vendor relationships. Support budgeting and cost estimation activities by providing procurement cost inputs. Requirements: Bachelors degree in Civil Engineering / Supply Chain / Procurement or related field Minimum 5 years of experience in real estate or infrastructure procurement Strong knowledge of building materials, MEP items, and luxury finishes Excellent negotiation, communication, and vendor management skills Proficient with ERP and procurement software

As a Procurement Specialist at our organization, your main purpose will be to partner with all functions to achieve AOP targets and effectively manage the procurement of Other Goods and Services (OGS) items. You will be responsible for ensuring that all procurement activities are carried out timely, maintaining the right quality and quantity standards. Additionally, your role will involve managing vendor relationships with key indirect vendors in India, leading compliance efforts towards GCS standards, and supporting AOP and forecasting processes for all indirect spend. Your key responsibilities will include leading indirect and capital procurement at new India sites in alignment with PGCS and Global Procurement Policies. You will evaluate vendors" quotations to ensure compliance with technical specifications, establish annual rate contracts and discount agreements, and oversee the conversion of purchase requisitions to purchase orders within allocated timeframes. Furthermore, you will play a crucial role in daily operational purchasing needs, vendor relationship management, and implementing BCP projects to reduce dependency on single suppliers. You will also be involved in new and alternate vendor development, supporting productivity workshops and projects, and serving as a Subject Matter Expert (SME) for SAP Ariba and my buy project rollouts. Collaboration with Support Centre procurement and project teams, compliance towards GCS standards, and evaluating supplier performance based on quality, delivery time, and pricing will be essential aspects of your role. Additionally, you will lead negotiations for annual contracts, drive compliance to procurement program management, and act as an SME for procurement policy at the site. To excel in this role, you should have at least 5 years of experience in OGS and Capex procurement, familiarity with SAP and procurement processes, and a university degree (post-graduation in management preferred). Proficiency in SAP and analytical skills, excellent communication and presentation abilities, and the capacity to influence key stakeholders will be crucial. Your competencies should include negotiating skills, analytics capability, effective communication, quick learning abilities, interpersonal effectiveness, multitasking skills, and project management expertise. If you are seeking a challenging role where you can utilize your procurement expertise, drive compliance initiatives, and contribute to the growth of our organization, we encourage you to apply for this position.,

As a Process Engineer, your primary responsibility is to plan and control production to achieve targeted production of carbon black with optimal cost and customer quality. You will work in coordination with all support functions to ensure total customer satisfaction through laid down quality systems. During the Greenfield setup phase, you will be involved in developing new processes, optimizing process parameters for efficiency, and troubleshooting process problems. It will be essential to work with operators to implement process changes, document and maintain process documentation, and stay updated on the latest process engineering technologies. Additionally, you will be responsible for pre-commissioning and commissioning activities of new units and should be proficient in process engineering software. Your role will also involve effective planning and coordination for producing different grades of carbon black, monitoring and standardizing process parameters, arranging input resources, and coordinating with intra/inter-department personnel. You will be expected to fine-tune key process variables, conduct quality variance analysis, manage inventory control, and monitor plant condition and performance. Furthermore, you will contribute to process improvement by analyzing production and departmental quality indicators" performance, developing process parameters for specific customer requirements, and coordinating execution of modifications in process-related projects. Ensuring smooth plant operation by reducing breakdowns, facilitating maintenance activities, and maintaining production-related equipment history will be crucial. You will also play a key role in planning the standardization of the Quality Management System, guiding subordinate staff for its effective deployment, formulating necessary systems, procedures, and one-point lessons for process standardization. Motivating team development through various HR initiatives, providing on-the-job training, fostering participative culture, and developing training programs for employee competency will be essential. In terms of maintenance, you will execute maintenance activities of critical process-related equipment, monitor maintenance jobs and equipment healthiness, inspect maintenance work periodically, and ensure timely plant operation. Safety will be a top priority, and you will execute all activities with utmost importance to safety, review safety standards regularly, ensure safety compliances, and follow up on safety-related jobs for speedy implementation. Lastly, you will focus on pollution emissions control by raising awareness among subordinates for faster control of emissions.,

We are currently seeking a Purchase Assistant Manager to be a part of our expanding team within the Pharma Products sector. The ideal candidate will be responsible for vendor development and management specifically for pharma materials and packaging. You should have a proven track record of negotiating and finalizing rates while ensuring quality standards and adherence to timelines. As a Purchase Assistant Manager, your main duties will include maintaining accurate purchase records and system entries, as well as following up with suppliers to ensure timely delivery of materials. It is crucial that you have a good understanding of regulatory and quality norms within the pharma procurement industry. The successful candidate should possess a minimum of 3-5 years of experience in pharma purchase or procurement. While any graduate is eligible for this position, candidates with a B.Pharm or MBA in Supply Chain will be preferred. Knowledge of the pharma purchase cycle, excellent negotiation and communication skills, and the ability to work with ERP systems and Excel are essential for this role. If you are someone who thrives in a systematic and organized work environment, and are looking to further your career with a reputable organization in the pharma sector, we encourage you to apply. Please send your resume to nagaraja.buditi@sanitasindia.com with the subject line "Purchase Assistant Manager - Pharma" to be considered for this exciting opportunity.,

The role is to support and lead the development of (primary, secondary and tertiary) packaging initiatives for the Category, based on consumer insights and market/business needs. This position will interface with Brand Development & Supply Chain. Health insurance Provident fund

Job Summary: The Purchase Head Commercial for Construction Chemicals will be responsible for overseeing procurement operations, sourcing raw materials and finished products, vendor management, and contract negotiations. The role ensures optimal inventory levels, cost efficiency, and compliance with procurement policies while supporting project timelines and quality standards. Key Responsibilities: Strategic Sourcing & Procurement: Develop and implement procurement strategies for construction chemicals (e.g., admixtures, sealants, coatings, epoxy, grouts, etc.). Source reliable suppliers and manufacturers locally and internationally. Manage long-term supplier relationships and strategic alliances. Cost Optimization: Drive cost-reduction initiatives without compromising quality or timelines. Conduct market analysis and price benchmarking. Vendor Management: Negotiate prices, terms, and contracts with vendors and suppliers. Evaluate supplier performance through audits, delivery, and quality metrics. Identify alternate vendors for risk mitigation. Inventory & Supply Chain Coordination: Ensure availability of construction chemicals as per project demands. Collaborate with project and production teams to forecast material requirements. Optimize inventory to reduce holding costs and avoid stock-outs. Compliance & Documentation: Ensure procurement complies with internal policies, quality standards, and regulatory requirements. Maintain accurate records of purchases, pricing, invoices, and deliveries. Team Leadership: Lead and mentor a team of procurement officers or buyers. Collaborate cross-functionally with finance, logistics, and site teams. Qualifications & Skills: Bachelor's Degree in Chemical Engineering, Supply Chain, or related field (Master's preferred). Minimum 8-12 years of procurement experience in construction chemicals or building materials industry. Strong negotiation and analytical skills. Excellent knowledge of procurement software (SAP, Oracle, etc.). Understanding of chemical safety standards and compliance. Strong interpersonal and communication skills. Leadership experience managing cross-functional teams. Email / Can share CV - priyankamishra@ascolite.in/ 7861874358

We are seeking a seasoned Sourcing and Vendor Development Manager to lead strategic sourcing initiatives and enhance our supply chain at Rapsri Engineering Products Company Ltd (REPCO). As the Sourcing and Vendor Development Manager, you will be responsible for procuring raw materials such as cathode copper, ETP copper, silver anodes, brass and bronze scrap, and consumables for foundry, machine shop, and plating. Your primary focus will be on driving vendor development for critical components like extruded brass tubes, brass and bronze sand castings, and forging to ensure quality and cost-effectiveness. The ideal candidate will excel in contract negotiations, manage import/export activities, and implement cost reduction strategies to optimize our vendor base. This role requires a proactive leader with expertise in commodity pricing, material requirements planning, and a dedication to lean manufacturing principles. Collaboration with cross-functional teams, upholding ISO 9001 standards, and contributing to REPCO's efficiency and profitability are essential aspects of this role. Your proficiency in establishing sourcing systems and rationalizing the vendor base will play a pivotal role in our sustained growth and global competitiveness. As the Sourcing and Vendor Development Manager at REPCO, you will work within the Manufacturing, Foundry, Machining (CNC and VMC), Silver Plating, and Exports industry sectors. You will be a part of the Supply Chain/Procurement department based in Bangalore. The compensation for this position ranges from 15-20 lakhs, including performance incentives. The ideal candidate should possess a Bachelor's degree in Engineering, Supply Chain Management, or a related field, along with a minimum of 10 years of experience in a similar role. Your responsibilities will include: Strategic Sourcing & Procurement: - Developing and implementing comprehensive sourcing strategies for raw materials and consumables in alignment with REPCO's production needs and quality standards. - Conducting market analysis to identify potential suppliers, evaluate commodity pricing trends, and negotiate favorable contract terms to minimize procurement costs. - Overseeing the entire procurement cycle, ensuring compliance with company policies and regulatory requirements. - Managing import/export activities to ensure timely and cost-effective delivery of materials. - Implementing and maintaining an effective Material Requirements Planning (MRP) system to optimize inventory levels. - Monitoring supplier performance, tracking key metrics, and implementing corrective actions as needed. Vendor Development & Management: - Identifying, evaluating, and onboarding new vendors for critical components, ensuring they meet quality, cost, and delivery requirements. - Conducting regular vendor audits to assess capabilities, quality standards, and compliance with ethical sourcing practices. - Developing strong relationships with key suppliers to drive continuous improvement. - Implementing vendor rationalization strategies to reduce complexity and leverage volume discounts. - Collaborating with engineering and quality teams to enhance overall supplier performance. Cost Reduction & Value Engineering: - Leading cost reduction initiatives, optimizing material usage, negotiating better pricing, and identifying alternative materials or processes. - Conducting value engineering studies and analyzing spent data to identify areas of excessive spending and inefficiency. - Implementing lean manufacturing principles to improve efficiency and reduce lead times. - Benchmarking procurement costs against industry best practices and identifying opportunities for improvement. Compliance & Reporting: - Ensuring compliance with import/export regulations, trade agreements, and ethical sourcing standards. - Maintaining accurate records of procurement transactions and contracts. - Preparing regular reports on key procurement metrics and collaborating with finance and accounting teams for budgeting and forecasting. - Overseeing the implementation and maintenance of the ERP system for procurement and inventory management. - Conducting regular internal audits to assess compliance with procurement policies and procedures. General Expectations and Past Experiences: - Proven experience in strategic sourcing, vendor development, and contract negotiation in a manufacturing environment. - In-depth knowledge of raw materials procurement and cost reduction strategies. - Strong understanding of commodity pricing analysis, material requirements planning, and lean manufacturing principles.,

You will play a key role in supporting the efficient operations of the department, ensuring alignment with Hyatt International's Corporate Strategies and brand standards. Your primary focus will be to meet the expectations of employees, guests, and owners. As the Assistant Manager Materials, you will work closely with the Materials Manager to oversee the planning and procurement of materials. This includes tasks such as vendor development, as well as managing contracted services while adhering to the hotel's policies and procedures. To excel in this role, you should ideally possess a university degree or diploma in Finance or Hospitality/Tourism management. Additionally, a minimum of 2 years of experience working as an Assistant Manager in Materials or Purchasing, or as a Team Leader in a larger operation, is required. Strong problem-solving abilities, administrative skills, and interpersonal capabilities are essential for success in this position.,

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of the tickets raised and create an action plan to resolve the problem to ensure right client satisfaction Provide an acceptance and immediate resolution to the high priority tickets/ service Installing and configuring software/ hardware requirements based on service requests 100% adherence to timeliness as per the priority of each issue, to manage client expectations and ensure zero escalations Provide application/ user access as per client requirements and requests to ensure timely solutioning Track all the tickets from acceptance to resolution stage as per the resolution time defined by the customer Maintain timely backup of important data/ logs and management resources to ensure the solution is of acceptable quality to maintain client satisfaction Coordinate with on-site team for complex problem resolution and ensure timely client servicing Review the log which Chat BOTS gather and ensure all the service requests/ issues are resolved in a timely manner.