294 Vendor Selection Jobs - Page 5

As a Purchase Assistant at our office in Hyderabad, you will be responsible for executing purchasing transactions to ensure timely delivery of products and services under specified conditions. Your role will involve monitoring the operational purchasing process, identifying optimization opportunities, handling non-compliant invoices, and maintaining gatekeeping standards. You will be in charge of processing requisitions and purchase orders, interacting with requisitioners and business groups to determine needs, creating year-orders according to standards, responding to purchase order queries, monitoring and following up on open purchase orders, addressing missing goods receipts, and handling non-compliant invoices. Additionally, you will manage vendor master data and handle ticket inquiries from vendors and internal customers regarding purchase orders and invoices. To excel in this role, you should possess a higher or medium educational graduate level, have a good command of the English language (oral and written), and familiarity with local languages such as German, French, Spanish, or Chinese. A commercial education background, a track record in P2P system management, and a proactive mindset towards continuous improvement and innovation are also essential. At dsm-firmenich, we offer a diverse and collaborative work environment that encourages personal growth, innovation, and inclusivity. You will be part of a global team where your contributions are valued, and your ideas are welcomed. If you are ready to take on a crucial role in projects and enhance your professional brand, we invite you to apply online by submitting your resume through our career portal. At dsm-firmenich, we are fully committed to fostering an inclusive workplace where everyone has equal opportunities to thrive. Our recruitment practices are designed to be fair and inclusive, promoting diversity and equal representation. We welcome applicants from all backgrounds and strive to create a supportive environment for all employees. If you require any assistance during the application process due to a disability, please feel free to reach out to us. We are dedicated to providing reasonable support to ensure a smooth and accessible recruiting experience for all candidates. Join us at dsm-firmenich, where we innovate in nutrition, health, and beauty to create essential solutions for a sustainable future. With a global team of nearly 30,000 employees across almost 60 countries, we are committed to driving progress and making a positive impact on the lives of billions of people every day.,

Procurement Strategy and Planning Vendor Management and Relationship Building PO Management Cost Control and Budget Management Inventory Management Compliance and Documentation Required Candidate profile * Any PG degree / diploma in civil engineering. * 5-7 years experience in Procurement department at a Real estate developer. * Open to Travel. * Computer proficiency: AutoCAD, MS office, ERP. Perks and benefits Health insurance Learning and development

We are Hiring for Procurement Specialist for our client company for Andheri East location Job description- Looking for 4+ year experience as Procurement . Data Management of Mumbai Procurement function. Initiating Vendor, Service & Material code approval note and creation in system if any Interaction with user team with reference to their issues and resolve w.r.t., Purchase Order, amendment, procurement process etc. Lead buyer role. PR-PO i.e., RFQ creation & floating, follow up with Vendors for timely submission of offer, negotiation, commercial terms & conditions discussion etc. CMAM approval, Engagement letter vetting, Order creation in Oracle & order acceptance Final doc. Preparation of all proposal in electronic mode as per process. Timely submission of all documents to Auditors on requirement basis Monthly/Quarterly/Half/ yearly report preparation i.e., Oracle system i.e., KPI, REPPS, Spend data, system PO, OA, PR listing, Vendor evaluation etc. Exp should be 4+ years in procurement function Good communication skills Looking for candidates who can join immediately or within 20 days.

Selection and Evaluation of New Supplier.Price Negotiations &. Issue of Purchase Order/Scheduling/Follow up for Material Direct/Indirect. Preparation of Yearly Cost Reduction Plan. Handling Imports & Import Documents. Preparation of Monthly Report Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

As a Procurement Manager at Newen Systems, you will be responsible for sourcing all Mechanical Fabricated parts and ensuring their timely availability as per the Sales plan. Your role will involve developing new vendors for all parts, negotiating with suppliers, and identifying alternate sources for components in line with design criteria. Additionally, you will be tasked with the development of Sheet Metal Enclosures and other mechanical parts such as Aluminium heatsink, Copper busbar, and Laminated Busbar. Your expertise in commodity pricing, including copper, aluminium, and Mild Steel, will be crucial in tracking prices, lead times, and allocating critical mechanical components effectively. You will also play a key role in identifying project risks, developing mitigation plans, and monitoring their progress. Applying and implementing Supply Chain Management (SCM) standards, tools, and processes focused on business continuity will be part of your responsibilities, along with managing RFQs, evaluating supplier quotations, and formulating project budgets. The ideal candidate for this role is expected to hold a Bachelor's degree in Mechanical Engineering with 10-12 years of experience in procuring Sheet metal enclosures and fabricated parts. Strong negotiation skills, a basic understanding of the manufacturing process of welded structures and powder coating, as well as knowledge of costing, taxation, Inco terms, logistics, import norms, and customs duties are essential requirements. Candidates with experience in Zero-based costing or should-cost analysis will be preferred. Proficiency in Microsoft Excel and PowerPoint is necessary, while familiarity with the Microsoft Dynamics ERP system would be an added advantage. If you are a proactive and detail-oriented professional with a strategic mindset and a proven track record in procurement, vendor selection, and audit processes, we invite you to join our dynamic team at Newen Systems and contribute to our mission of driving the adoption of renewable energy solutions globally.,

Role Overview: We are looking for an Onboarding Executive to identify, approach, and onboard Indian vendors onto our marketplace. Youll play a key role in helping sellers register, andf list products, ensuring a smooth onboarding experience. Flexi working Over time allowance Travel allowance

Performs supply chain and logistics functions such as material procurement, production planning, inventory control, outsourcing, vendor selection and distribution. Creates integrated processes among internal functions (e.g., operations, purchasing and logistics) and outside suppliers. Responsibilities are within the supply chain and logistics function as a generalist or in a combination of disciplines.

Role & responsibilities Job Summary : The Vendor Manager is responsible for developing, managing, and optimizing relationships with third-party suppliers/vendors. They ensure vendors deliver products/services on time, within budget, and at agreed-upon quality standards. This role involves negotiation, performance evaluation, compliance monitoring, and strategic planning. EXCELLENT COMMUNICATION SKILLS IN ENGLISH IS REQUIRED (MANDATORY) Key Responsibilities : Vendor Selection & Onboarding Identify, evaluate, and select potential vendors based on business needs. Conduct due diligence, including legal, financial, and performance checks. Facilitate vendor registration and onboarding processes. Contract Management Negotiate terms, pricing, and service level agreements (SLAs). Draft, review, and manage vendor contracts and agreements. Ensure compliance with organizational procurement and legal policies. Relationship Management Serve as the main point of contact between company and vendors. Foster long-term partnerships through clear communication and mutual goals. Resolve disputes or escalations in a timely and professional manner. Performance Monitoring Monitor vendor performance using KPIs (e.g., delivery timelines, quality, cost-effectiveness). Conduct regular performance reviews and audits. Suggest corrective actions for underperforming vendors. Risk & Compliance Ensure vendors adhere to legal and regulatory requirements. Conduct regular compliance audits. Manage risks related to supply chain interruptions or vendor insolvency. Cost Control & Optimization Identify cost-saving opportunities without compromising on quality. Track vendor-related expenses and ensure budget compliance. Key Skills and Competencies : Strong negotiation and communication skills Analytical thinking and problem-solving Contract and legal understanding Vendor relationship and conflict management Strategic sourcing knowledge Financial acumen and cost analysis Proficiency in procurement software or ERP (e.g., SAP, Oracle) Qualifications : Bachelors degree in Business Administration, Supply Chain, Commerce, or related field MBA (preferred) 3 to 5 years of experience in vendor or procurement management (depending on seniority)

You will be responsible for managing the inventory aspects of Laboratory products at the backend to ensure the smooth functioning of the overall supply chain. Your primary task will be to synchronize vendor data and company data in all aspects. This includes maintaining general items, coordinating vendor mergers, submitting price changes, ensuring supplier compliance with contractual terms, resolving A/P issues, handling shipping discrepancies and packaging issues, processing returns, and preparing reports. You will also establish and maintain relationships with various groups to ensure operational efficiency. To excel in this role, you must have experience in prioritizing requests, managing time effectively, providing excellent customer service, collaborating with internal and external stakeholders, and demonstrating strong analytical skills. Proficiency in Excel, particularly in V-Lookup, H-Lookup, Pivot tables, and data formatting, is essential. Moreover, you should possess excellent English communication skills, be detail-oriented, deadline-driven, flexible to work overtime when needed, and exhibit a strong work ethic and teamwork. Ideally, you should hold a Graduate/MBA degree with any specialization, preferably in Operations. Previous experience in vendor/material/inventory management would be advantageous. If you meet these qualifications and skills, we invite you to share your updated CV at radhika@viennaconsultancy.com for this exciting opportunity as a Vendor Data Specialist with a multinational corporation based in Pune operating under a hybrid work model.,

ALAN ELECTRONIC SYSTEMS PRIVATE LIMITED North Zone Admin - Job Description Designation: Admin Place: Noida Band: 5C Key Responsibilities: Manage key processes for office opening, courier handling, and document saving. Perform inventory checks and demo unit storage and logistics. Coordinate installation report collection and data uploading process. Organize monthly meetings, including scheduling and venue Booking. Facilitate vendor selection, documentation, and vendor needs assessment. Assist with event participation, creative requirements, and post-event evaluations. Ensure accurate record-keeping across all office, inventory, and event processes. Requirements: Bachelors Degree in any field; 0-2 years of relevant experience. Proficient in Microsoft Office (Word, Excel, PowerPoint). Strong organizational and multitasking abilities. Excellent communication skills in English, both verbal and written. Detail-oriented with a proactive approach to task management. Ability to collaborate effectively with internal teams and vendors. Basic knowledge of logistics and inventory management is a plus.

Job Title: Procurement Executive / Engineer Department: Procurement & Supply Chain Job Summary: We are seeking a dynamic and responsible Procurement Executive/Engineer to manage sourcing, vendor development, negotiation, and material procurement for electrical and industrial automation components. The candidate must possess working knowledge of ISO 9001:2015 requirements , maintain procurement documentation as per audit standards, and align with the companys cost and quality goals. Key Responsibilities: Identify and evaluate reliable suppliers for electrical, electronic, and mechanical components, tools, consumables, and services. Float RFQs, obtain competitive quotations, evaluate technical and commercial terms, and prepare comparative statements. Negotiate price, credit terms, and delivery schedules while ensuring cost-effectiveness and supplier compliance. Issue Purchase Orders (POs) and follow up for timely delivery and quality assurance. Maintain procurement documentation (POs, quotations, delivery notes, GRNs, invoices) in compliance with ISO 9001 standards . Coordinate with internal teams (engineering, production, stores, accounts) for material planning, approvals, and requirement updates. Monitor stock levels and raise procurement requests to prevent shortages and overstocking. Manage vendor onboarding, KYC, and performance reviews (cost, quality, delivery). Support internal and external ISO audits by maintaining traceable and compliant records. Ensure ethical procurement practices and adherence to company policies on anti-bribery, gift policy, and fair trade. Raise concerns about non-conforming materials or delayed deliveries and initiate corrective action with vendors Key Competencies: Strong negotiation & analytical skills Detail-oriented and process-driven Vendor relationship management Audit readiness and ISO documentation Communication & cross-functional coordination Integrity, professionalism, and time management Interested candidates can share their resume at careers@kyoritsuelectric.com

Work Dynamics What this job involves: This position is responsible for Procurement activities for JLLs one of legacy client in Banking sector. The role influences on Contract management, TPO and Vendor registration, Vendor compliances, Innovations/ new product technology solutions etc. for Facility operations of buildings. Candidate will be responsible for managing all aspects of the procurement service delivery; primarily Vendor Management and Vendor Selection. In this capacity, the Procurement Manager is accountable for the achievement of the Management Plan and all key performance indicators including responsibility for managing the budgets, short and long-term regional projects, operations and maintenance, interface with senior managers in client business units, coordination with other key managers Provide the leadership to the Procurement Management team in the Client office & single point of contact procurement Be responsible for Statutory compliance program for sub vendors across India. Ensure client satisfaction with Facility/Property Management teams across India sites by providing a seamless interface into central procurement. Demonstrate leadership, responsiveness and creativity. Understand the Procurement Management scope for the client assigned and develop client specific processes and procedures in consultation with Transition Manager and ensure implementation and compliance of the processes. Coordinate discussions with each direct report regarding goal setting, performance reviews, and career development planning and incentive/salary administration. Ensure compliance with Jones Lang LaSalle minimum audit standards. Share bench marks data & best practices with the assigned owner of best practices for Jones Lang LaSalle CPS. Identification of more business opportunities for Jones Lang LaSalle with the client. Client/Stakeholder Management (in partnership &/or support of the India Workplace Experience Lead) Comply with all requirements of the Client contract and meet or exceed Key Performance Indicators Deliver an exceptional quality of service to the Client, as reflected by Client feedback Communicate effectively with Clients and vendors at the ground level to create customer delight Work with all related parties on timely delivery of all services Sounds like you To apply you need to be: Experience & Education: Preferably any Degree 10+ years experience into procurement and procurement operations Thorough understanding of Contracts, Legal back ground preferred Good verbal and interpersonal skills High energy, flourishes in fast pace, dynamic environments Customer centricity Comfortable working in a challenging environment as part of a team and is comfortable managing incidents and service failures Approaches and looks at long term solutions Critical Competencies for Success (with corresponding I am JLL behaviours) Client Focus & Relationship Management I Value my Customers Demonstrates proactive & professional approach to customer service and stakeholder engagement Ability to interact with a wide range of client staff, including senior levels Ability to manage conflict and balance between client and firm requirements People Management and Team Leadership I am a Team Player Ability to deliver requirements through a remote matrix-reporting team effectively, promoting open, constructive and collaborative relationships at all levels Program Management & Organizational Skills I am Proactive Excellent planning & organizational skills to prioritize work and meet tight deadlines Proven ability to manage multiple and complex operational matters on a daily basis Problem Solving & Strategic Thinking I am Innovative Capacity to deal with ambiguity and solve complex problems effectively Analytical, proven ability to solve problems using a quantitative approach Proven ability to employ holistic approaches and looks at long term solutions Other Personal Characteristics Ability to identify and implement opportunities for operational efficiency/improvements and implement agreed solutions Drive innovation thought leadership industry knowledge Excellent verbal and written communication skills as well as presentation skills Ability to develop and explain complex operational management information to senior audiences Be resilient, with high focus on achieving goals Comfortable working in a challenging environment as part of a team and is comfortable managing incidents and service failures Able to adapt in a fast-paced working environment and versatile in meeting client changing needs and requirements Strong analytical, organization and administration skills

About Company Job Description We are seeking a motivated and detail-oriented Procurement Engineer to support our solar module manufacturing operations. This role will assist in sourcing, evaluating, and procuring materials, components, and equipment required for production. The ideal candidate has a strong technical background, excellent negotiation skills, and a keen interest in sustainable energy solutions. Key Responsibilities: 1. Experience in handling Spare, Utility and Consumables of Solar Plant 2. Experience in Import and Vendor Development. 3. Prepare sourcing proposals, bid comparatives and benchmark with Last Purchase costs/ Internal Estimates. 4. Negotiate and Draft Purchase orders. 5. Ensure procurement operations follow regulations. 6. Join in strategic sourcing activities, bid evaluation, and vendor selection processes. 7. Manage delivery schedules and products. 8. Prepare bids based on assessment criteria for vendor selection. 9. Review and shortlist bid submissions. 10. Manage all routine interactions with the vendors for Pre and Post Order award. 11. Should have knowledge of B2B and B2C. 12. Manage P2P. 13. Manage Rejection of Material 14. Should have knowledge of SAP - HANA, Excel and Power Point Presentation.

Buyer- Staples Business strategy Know the customer: Deeply understand customer behaviour, develop new customer insights Own the business: Co-own the P&L, develop the business model, understand where opportunities are and create a viable business to service them Know the market: Stay on top of trends in an ever-changing landscape, find opportunities and prioritize based on size, internal capabilities, etc. Know the competition: Understand online and offline players. Influence the leadership: Convert strategies into action by liaising with cross-functional leadership and drive the changes required Vendor Management Develop deep and long standing relationship with the vendors - to drive relationships from the strategic to the tactical Own the terms of business with the vendor - products, returns, ordering, etc. Ensure high-share of mind from the vendor. Build deep ties. Make vendors partners in driving disruptive changes for the category Market Understanding Develop a thorough knowledge of the market - short term and long term trends Have an in depth knowledge of competition and vendor and ability to influence the market Develop and implement industry best practices. Move the industry with you! Selection and Offers Work with teams to get the best possible selection & sellers onboarded. Own cost improvement and overall portfolio management Manage in store promotions along with brands - make brands partners in customer communication Drive portfolio management for best offers and discounts for the customers Fulfilment and Inventory Key driver of working capital management and inventory - ensure an optimal Develop and manage a fulfilment strategy with the brands to ensure best selection along with the optimal cost and service. People leadership Build, retain and groom a strong team to deliver across functions Set goals, define KPIs and ensure team tracks effectively towards goals

Develop and manage vendors for machined parts. Assess vendor capability and quality systems. Ensure timely delivery and quality compliance. Must have knowledge of machining processes (turning, milling, etc.). Provident fund

You will be joining our dynamic team at Resonance Integrated Solutions Private Limited as a detail-oriented Procurement Specialist. Your main responsibilities will include managing purchasing processes, vendor selection, negotiation, maintaining vendor relationships, and developing sourcing strategies to enhance procurement operations. Your key responsibilities will involve raising enquiries, obtaining offers from suppliers, conducting technical and commercial comparisons, searching for new vendors, following up on deliveries, coordinating with cross-functional teams for inspections, and ensuring accurate procurement records and documentation for audits and reporting purposes. The ideal candidate should have a Bachelor's degree in any field and at least 4 years of experience in the purchase department under a manager, showcasing independent capabilities. Proficiency in procurement software, tools, and the Microsoft Office Suite is required. This is a full-time position with a day shift schedule, and the work location is in person.,

Required Skill: 6-10 years of experience in SAP PP and SAP QM. Implementation experience should be in version 4.7 upwards. ECC 6 would be a plus Hands on experience in configuring / defining the following in the PP and QM module: Basic Data Sales & Operations Planning Master Planning MRP Production Orders & Confirmations Process Orders & Confirmations Make To Order Make To Stock Repetitive Manufacturing QM in procurement, Source inspection, Vendor evaluation, Vendor selection QM in logistics, incoming, in-process & outgoing Certificate of analysis Sound knowledge in QM processes Quality control, Notification, Test equipment & SPC Auditing Batch management Should have good written and oral communication skills Must be a good team player Preferred Skills: SAP Certification on QM/PLM Module Used Solution Manager in the implementation Worked on integration with other modules like MM, WM, SD, PM, PP Experience in any ticket management tool and support relevant work environment. Good Communication skill in English Strong understanding of integration with other modules like MM SD PP WM QM Exposure to interfaces like ALE/IDOC or EDI/IDOC with little technical knowledge Hand of experience in Tools like Service now, Solution Manager, Jira, HP4, MQC,LSMW etc.

Source and onboard vendors for gifting products (dry fruits, hampers, customized items, etc. Coordinate mockups, samples, and approvals with clients and suppliers. Monitor production, packaging, and ensure timely deliveries. Required Candidate profile 2-5 years in sourcing/procurement/corporate gifting. Strong vendor negotiation & coordination skills. Knowledge of customization & packaging processes.

Role & responsibilities Preferred candidate profile Responsible for the entire buying cycle from Manufacturers/ Distributors to the Distribution centers.(DC). Coordination and follow up with the Store integration and Category team at HO. Responsible for the fill rate at the Distribution Center. Efficient in turn around time from order to receipt of products/goods. Vendor Sourcing & Vendor management. Excellent Purchase Knowledge of Staples Business "Grocery" (Rice, Pulses, dal, masala etc.). Interested candidate kindly share the updated CV on scm.recruitment@dmartindia.com

Yarn Sourcing & Procurement Strategy.Plan & execute the procurement of different yarn type.Cotton (combed, carded).Synthetic (polyester, viscose, nylon).Speciality yarns (slub, mlange, dyed, filament, stretch)Recycled yarns (GRS certified, Required Candidate profile Visit supplier facilities to assess technical capabilities, quality systems, & sustainability practices.Maintain an approved vendor list based on quality audits, delivery performance, commercial

Role & responsibilities Security Management: Liaise with security service providers and conduct periodic assessments to ensure compliance and efficiency. Housekeeping Management: Oversee the housekeeping activities at HO. Develop schedules and assign tasks to the housekeeping team to maintain cleanliness and hygiene standards across the Head Office premises. Asset Management & Maintenance: Manage the maintenance and repair of office infrastructure, furniture, Vehicles and equipment. Oversee the Annual Maintenance Contracts (AMC) for all office assets, ensuring timely renewals and optimal service levels. Assess maintenance proposals from branches, review cost estimates, and negotiate with vendors to secure competitive rates and quality service. Track and maintain asset records, ensuring preventive maintenance schedules are adhered to. Vendor Management & Negotiation: Identify and develop a reliable as well as cost effective vendor base for various administrative services, including security, housekeeping, and repairs. Proposal Assessment & Cost Control: Review and approve branch/ factory requirements proposals in area of administration. Coordinate with them to negotiate terms with vendors, ensuring cost optimization and service quality. Preferred candidate profile Bachelor's degree in any discipline. 10-15 years of experience in administration management, with at least 3-4 years in a managerial role. Strong negotiation and vendor management skills. Experience in Corporate environment in large organisation essential. Proficiency in MS Office suite. Excellent communication and interpersonal skills. Prior experience of handling senior stakeholders in the organisation is an advantage. Ability to manage multiple priorities and activities simultaneously. Strong leadership and team management abilities.

Vendor Selection : Find and choose suppliers for hardware, software, and services based on price, quality, and reliability. Vendor Relationships : Build and maintain strong relationships with suppliers to get the best prices and service. Contract Negotiation : Negotiate contracts, licenses, and service agreements with suppliers to get the best deal. Collaboration : Work closely with other departments to understand their needs and develop procurement strategies that align with company goals. Purchase Orders : Create purchase orders and manage procurement requests while staying within budget and following company policies. Order Management : Track orders to ensure they are delivered on time and resolve any delays or issues with vendors. New Vendor Sourcing : Identify and assess potential new vendors through the sourcing process (e.g., RFP/RFQ) and ensure compliance with procurement rules. Management Responsibilities: Vendor Strategy : Manage relationships and negotiate with key suppliers at a senior level to ensure competitive pricing and service. Market Trends : Stay updated on price and market changes, and adjust procurement strategies accordingly. Vendor Base Development : Build and maintain a supplier network that supports the company's goals and drives cost savings. Supplier Evaluation : Develop a system to assess supplier performance and ensure they meet company standards. Relationship Management: Stakeholder Relationships : Build strong connections with internal teams and external suppliers to ensure smooth operations. Collaboration : Work together with key stakeholders to ensure purchasing strategies are followed and goals are met. Self-Management: Motivation : Lead by example, keeping the team motivated and focused. Adaptability : Stay positive, resilient, and open to change. Integrity : Be honest, transparent, and ethical in all decisions. Independence : Be able to work well under pressure and manage tasks without constant supervision. Key Skills and Experience: Education : A bachelor's degree in Business Administration, Operations, Supply Management, or a related field, plus about 2 years of relevant experience in IT Non-IT procurement. Procurement Process Familiarity : Excellent knowledge of purchasing processes like requisitions, purchase orders, and invoice management. Technology Skills : Proficient in using procurement tools and software for managing vendors and contracts. Problem Solving : Strong analytical skills, with a focus on cost control and adding value. Communication Skills : Strong written and verbal communication and negotiation skills. Attention to Detail : Ability to maintain accuracy and comply with policies and procedures.

As a Principal Enterprise Architect with 16-21 years of experience based in Pune, your primary responsibility will be to define the technology "north star" aligned with business objectives. This includes establishing target architectures for various aspects such as stores, fueling & charging, supply chains, and customer engagement. It is essential to drive market-focused strategies, conduct competitive analysis, benchmarking, and foster innovation in collaboration with delivery teams. You will serve as the design authority for solution architectures and vendor selection, ensuring that they align with strategic priorities. Oversight, governance, and approvals will be within your purview to maintain consistency, scalability, and technical integrity. Leading initiatives to enhance code quality, optimize cloud costs, automate development/testing, and advance AWS cloud practices will be crucial. Additionally, promoting Site Reliability Engineering (SRE) to strengthen operational excellence is a significant aspect of the role. Your role will involve developing practical, scalable, and reusable technical solutions that align with digital strategies. Ensuring robust design and execution will be key to success in this position. As a hands-on technologist, you should have a passion for continuous learning and evaluating emerging technologies with a commercial perspective. Facilitating digital transformation through scalable and innovative solutions will be part of your responsibilities. Advocating for operational safety and digital security is another critical aspect of the role. You will be expected to embed safety, compliance, and security standards across designs and processes. To excel in this role, you should possess a strong ability to engage, influence, and collaborate with stakeholders to gather requirements, communicate progress, resolve issues, and drive effective solutions. Being a self-starter with the capability to navigate ambiguity, manage uncertainty, assess risks, and identify the right resources and tools to deliver results is essential. Hands-on experience with point-of-sale (POS) systems, customer care, billing, and other retail technologies is required. Familiarity with retail ERP systems such as SAP, JD Edwards, and merchandising platforms like ESO will be advantageous. Deep retail business expertise, particularly within the energy and CPG/FMCG sectors, is necessary to drive transformational initiatives focused on growth and operational efficiency. Knowledge of governance and compliance standards including PCI, PADSS, and other relevant frameworks is crucial. Proven experience working within high-performing, collaborative delivery teams to achieve exceptional project outcomes in a respectful and supportive environment is preferred. Advocating for open communication and transparency, fostering a culture where feedback is shared candidly to enable continuous learning, will be appreciated. Championing a culture of change and agility, continuously evolving to adapt to dynamic business landscapes, is a key aspect of this role.,

As a Senior Manager in Clinical Outsourcing at Sun Pharmaceutical Industries Ltd, you will play a crucial role in supporting the outsourcing team. Your responsibilities will include locating the Statement of Work (SOW) for each study level agreement, ensuring consistent naming conventions, reviewing CRO contracts, and liaising with project teams, CROs, and vendors. You will also be responsible for creating vendor contract trackers, analyzing data from CRO contracts, and developing outsourcing onboarding guidelines. Your role will also involve vendor management, where you will be responsible for organizing kickoff meetings, supporting project teams, managing relationships with vendors, and ensuring that outsourced clinical trial activities meet quality standards and expectations. Effective communication between vendors and the company will be essential, along with identifying and resolving issues that may arise during the outsourcing process. Furthermore, you will be involved in vendor selection and contract negotiation, guiding project teams through the outsourcing process, providing suggestions and advice on the best practices, and participating in the evaluation, selection, and negotiation of contracts for assigned studies/programs. Working closely with Project Managers and Project Teams, you will help develop Request for Proposals (RFPs) and ensure successful contract negotiations. Overall, your role as a Senior Manager in Clinical Outsourcing will require strong communication skills, attention to detail, and the ability to collaborate effectively with internal teams and external vendors to ensure the successful execution of clinical trials while adhering to corporate SOPs, policies, guidelines, and regulations.,

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.