354 Vendor Sourcing Jobs

1. Responsible for growth of assigned lanes and its performance as per Delhivery's predefined metrics and to be a key contributor of the clusters PnL. 2. Manage the entire funnel of Vendor discovery, onboarding, service levels & retention. 3. Lead a team of Supply Associates to manage daily fulfilment of orders by placing trucks from supply vendors across multiple lanes and truck types. 4. Responsible for winning RFQs by predicting the correct price. 5. Plan the supply partner network breadth on volume and truck type mix and align with business expansion plans in tandem with the sales team. 6. Own the lead based supply acquisition for assigned clusters & ensure high conversion ratio from ground sales. 7. Set lane pricing and drive vendor negotiations to ensure lane profitability over time. 8. Manage key supply partner relationships and ensure realisation of value proposition. 9. Run various supply engagement tools in tandem with the product team including dispute resolution process. 10.Work with the sales team to procure market information and knowledge on rate trends, vehicle availability, demand shift impacts etc. 11.Generate service levels by aligning the supply with Delhivery's goals and carry out training of supply partners for various business processes. 12.Must be flexible in changing the locations.

Job Description We are seeking a reliable and experienced Purchase Executive to join our procurement team focused on finished formulations . The ideal candidate will manage purchase orders, source and negotiate with vendors, and ensure the timely procurement of materials and services while adhering to industry standards and company policies. Key Responsibilities: Raise and manage Purchase Orders (POs) for raw materials, excipients, packaging materials, and other items related to finished formulations. Source and evaluate vendors for quality, compliance, pricing, and reliability. Conduct negotiations with suppliers to achieve cost savings and favorable terms. Coordinate with QA, QC, Production, and Warehouse teams for material specifications and delivery schedules. Ensure procurement activities comply with regulatory and documentation requirements specific to finished formulations. Maintain and update procurement records, vendor databases, and pricing history. Track shipments and follow up on timely delivery, quality checks, and GRNs. Monitor vendor performance and initiate corrective actions if needed. Key Skills: Purchase Order Management Vendor Sourcing (Finished Formulations) Vendor Negotiation & Cost Control Pharma Procurement (Raw Materials, Excipients, Packaging) Regulatory Compliance in Pharma Documentation & Record Management ERP Systems (Preferred) MS Excel Proficiency Strong Communication & Coordination Skills Desired Candidate Profile: 35 years of experience in pharma purchasing , specifically in finished formulations . Strong knowledge of pharma raw materials, excipients, and packaging materials . Experience working with GMP-compliant vendors and documentation practices. Ability to handle multiple priorities and work under tight timelines.

Delhivery is Indias leading fulfillment platform for digital commerce. With its nationwide network extending beyond 18,000 pin codes and 2,500 cities, the company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services. Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over 10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises & brands. Vision - Since its inception in 2011, Delhivery has become India’s leading supply chain services company. Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, high-quality logistics operations, cutting-edge engineering, and technology capabilities. Team- Delhivery was founded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil Bharati and is now 40,000+ people strong. About Delhivery : Delhivery is a leading logistics and supply chain services company in India, founded in 2011. Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, logistics operations of the highest quality and cutting-edge engineering and technology capabilities. We are disrupting Indias logistics industry through our proprietary network design, infrastructure, partnerships, and engineering and technology capabilities. Delhivery brings unparalleled cost efficiency and pan-India reach to the businesses of over 15,000 customers. Our team has successfully fulfilled over 1 billion orders to more than 420 million households across India. 20 automated sort centers, 71+ fulfillment centers, 65+ hubs, 2200+ direct delivery centers, 5000+ partner centers and 39,200+ team members make it possible to deliver over 1.5M packages a day www.delhivery.com Job Location: Aurangabad Working Days: 6 (in office) Role & responsibilities : 1. Responsible for growth of assigned lanes and its performance as per Delhivery's predefined metrics and to be a key contributor of the clusters PnL. 2. Manage the entire funnel of Vendor discovery, onboarding,service levels & retention. 3. Lead a team of Supply Associates to manage daily fulfilment of orders by placing trucks from supply vendors across multiple lanes and truck types. 4. Responsible for winning RFQs by predicting the correct price. 5. Plan the supply partner network breadth on volume and truck type mix and align with business expansion plans in tandem with the sales team. 6. Own the lead based supply acquisition for assigned clusters & ensure high conversion ratio from ground sales. 7. Set lane pricing and drive vendor negotiations to ensure lane profitability over time. 8. Manage key supply partner relationships and ensure realisation of value proposition. 9. Run various supply engagement tools in tandem with the product team including dispute resolution process. 10.Work with the salesteam to procure market information and knowledge on rate trends, vehicle availability, demand shift impacts etc. 11.Generate service levels by aligning the supply with Delhivery's goals and carry out training of supply partners for various business processes. 12.Must be flexible in changing the locations. Preferred candidate profile : 1. Experience in Sales/Operations/Vendor management is preferred. 2. Strong analytical and problem-solving skills. 3. Ability to negotiate and manage vendor relationships. 4. Comfortable working in a fast-paced, high-growth logistics environment. 5. Strong coordination skills to work with cross-functional teams

Develop and execute sourcing and buying strategies to meet sales, margin, and inventory targets. Lead negotiations with vendors on pricing, terms, and margins while ensuring supply reliability. Identify and onboard new suppliers/vendors to expand product assortment and ensure competitive pricing. Analyze sales data, market trends, and customer behavior to make assortment decisions. Manage purchase planning in coordination with demand forecasting and inventory control teams. Ensure timely procurement of goods with a focus on minimizing stock-outs and overstock situations. Work closely with marketing and promotions teams to drive campaigns and product visibility. Monitor and control vendor performance in terms of quality, service level, and fulfillment. Ensure compliance with legal and regulatory requirements related to procurement and vendor contracts. Build and lead a high-performing team of buyers and assistant buyers. Desired Candidate Profile: Experience: 5-7+ years in procurement/buying, with at least 4.5 years in a leadership role; prior experience in retail/FMCG/e-commerce is a must. Education: Graduate (Fulltime) Strong negotiation and vendor management skills. Analytical mindset with proficiency in using data for decision-making. Excellent communication and leadership abilities. Ability to thrive in a fast-paced, dynamic, and result-oriented environment.

Job Description Senior Procurement Manager / Head of Procurement Position: Senior Procurement Manager Experience: Minimum 10+ Years Qualification: MBA / Post Graduate (preferably in Supply Chain / Operations / Management) Location: Delhi / Gurgaon – Hybrid Annual Compensation Range: 15 – 25 Lakhs Working days : Monday to Saturday with 2nd and 4th Saturday off. About the Role We are seeking a experienced procurement professional to establish and lead the procurement function in our organization. The incumbent will be responsible for creating procurement policies, setting up governance structures (including Purchase Committees), implementing ERP-driven processes, and ensuring effective vendor management. The role requires strong exposure to Infrastructure projects, IT projects, Facility Management, and Service Industry procurement, with proven experience in cost optimisation projects, vendor due diligence, and a reliable vendor network in the education/residential campus sector. Key Responsibilities Develop and implement comprehensive procurement policies, procedures, and governance frameworks. Establish and manage the Purchase Committee to ensure transparent and structured decision-making. Lead strategic sourcing, vendor due diligence, evaluation, negotiations, and contract management. Conduct vendor risk assessments, compliance checks, and ensure ethical sourcing practices. Drive procurement automation and efficiency through ERP systems. Manage procurement across diverse categories, including Infrastructure, IT, Facility Management, Education/Service sector, and Residential Campus requirements. Deliver measurable cost optimisation projects without compromising quality or timelines. Build and maintain strong vendor relationships, leveraging existing vendor networks in residential campus and school environments. Ensure adherence to statutory, regulatory, and audit requirements. Prepare comparative statements/analysis of vendor quotes in Excel for decision-making. Candidate Profile MBA / Post Graduate in Management (specialization in Supply Chain / Operations / Procurement preferred). Minimum 10+ years of progressive procurement experience with exposure to Infrastructure projects, IT procurement, Facility Management services, and education/residential campus setups. Strong expertise in setting up procurement functions, policies, and ERP-driven processes. Proven track record of leading cost optimisation projects and executing vendor due diligence. Established vendor network for residential campuses, schools, and universities. Excellent analytical and Excel skills to prepare comparative quotes, cost-benefit analyses, and dashboards. Demonstrated success in vendor management, policy governance, and contract compliance. Excellent negotiation, analytical, and communication skills. Ability to set up the procurement function independently and drive transformation. Cost optimisation strategies, negotiation techniques, and hands-on delivery of cost reduction projects.

Roles & Responsibilities: Identify and source potential vendors/suppliers as per business requirements. Negotiate prices, terms, and agreements to ensure cost-effectiveness. Maintain supplier database and develop strong vendor relationships. Ensure timely procurement of materials and services. Coordinate with internal teams for sourcing-related requirements. Monitor supplier performance and resolve issues if any. Support in cost reduction initiatives and process improvements. Requirements: Graduate / Diploma in Engineering or related field. 14 years of experience in sourcing/procurement (preferably in automobile/manufacturing). Strong negotiation and communication skills. Knowledge of vendor management and supply chain practices. Proficiency in MS Office and ERP systems is an added advantage.

Role Overview: The Assistant Manager - Purchase is responsible for managing the procurement process for stationary, home decor items, consumables, plants, and planters. This role involves coordinating with vendors, negotiating contracts, ensuring timely deliveries, and maintaining optimal inventory levels. The Assistant Manager - Purchase works closely with various departments to meet organizational needs while optimizing costs and maintaining quality standards. Role & responsibilities 1. Vendor Management: Identify and evaluate potential suppliers for stationary, home decor, consumables, plants, and planters. Establish and maintain strong relationships with vendors to ensure timely and cost-effective procurement 2. Negotiation and Contract Management: Negotiate terms and conditions with suppliers to secure favorable contracts. Draft and manage contracts, ensuring compliance with organizational policies and legal requirements. 3. Purchase Planning: Collaborate with departments to understand their procurement needs and develop purchase plans accordingly. Forecast demand, analyze market trends, and make informed purchasing decisions. 4. Quality Assurance: Work closely with the quality control team to establish and maintain quality standards for purchased items. Address any quality issues with suppliers and implement corrective actions. 5. Cost Optimization: Implement cost-effective procurement strategies without compromising quality. Regularly review and assess supplier performance to identify cost-saving opportunities. 6. Inventory Management: Monitor and manage inventory levels to prevent stockouts or overstock situations. Implement inventory control measures to optimize stock levels and reduce carrying costs. 7. Compliance and Documentation: Ensure compliance with organizational policies, procedures, and ethical standards. Maintain accurate and up-to-date records of all procurement activities. 8. Communication and Coordination: Collaborate with various departments, including administration, finance, and operations, to understand their needs and provide timely solutions. Communicate effectively with internal stakeholders and external suppliers. Preferred candidate profile Bachelor's degree in Business, Supply Chain Management, or a related field. Proven experience in procurement, preferably in the stationary, home decor, and consumables industry. Strong negotiation and contract management skills. Excellent communication and interpersonal skills. Familiarity with inventory management software is a plus. Interested candidates may apply directly or share their CV's at pooja.bhatt@fnp.com

Roles & Responsibilities: Identify and source potential vendors/suppliers as per business requirements. Negotiate prices, terms, and agreements to ensure cost-effectiveness. Maintain supplier database and develop strong vendor relationships. Ensure timely procurement of materials and services. Coordinate with internal teams for sourcing-related requirements. Monitor supplier performance and resolve issues if any. Support in cost reduction initiatives and process improvements. Requirements: Graduate / Diploma in Engineering or related field. 14 years of experience in sourcing/procurement (preferably in automobile/manufacturing). Strong negotiation and communication skills. Knowledge of vendor management and supply chain practices. Proficiency in MS Office and ERP systems is an added advantage.

Job Purpose This position is open with Bajaj Finance ltd. Handle Sourcing Initiatives for Non-IT Procurements and ensure purchasing of right good/services at Optimal cost. Conduct Vendor Sourcing, RFP/Q, Negotiations, Rate Approvals & Contracting. Manage Vendor relations and evaluationsCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 2.PRINCIPAL ACCOUNTABILITIES(Accountabilities associated with the job)Act as a Category Buyer for Spend categories under Non-IT domain which includes Infrastructure Required Qualifications and Experience Practice Emotional Intelligence - Develops the team, supporting them to do moreListens to others, stays calm under pressure, and treats everyone with respect.

RESPONSIBILITIES: Review material requisitions as per BOQ, source and negotiate with vendors, compare quotations, and prepare POs. Coordinate with site team for timely delivery/specifications, arrange samples, handle invoices. Required Candidate profile 2 to 3 years experience in similar field Bachelor's degree/Diploma in Procurement Management

As a Purchase Engineer at Propack Technologies Pvt. Ltd., you will play a crucial role in managing procurement activities efficiently to ensure the timely availability of materials critical to our projects. **Key Responsibilities:** - Assist with procurement of raw materials, components, and services - Support vendor sourcing, evaluation, and selection - Work with ERP systems to manage purchase orders and inventory - Maintain accurate records of purchases, price lists, and vendor agreements - Coordinate with internal departments to ensure timely procurement - Monitor market trends and support cost analysis efforts - Assist in preparing documentation for audits and vendor communications - Ensure compliance with procurement policies and standards - Support continuous improvement of purchasing processes **Qualifications:** - Diploma / Bachelor's degree in Mechanical - Strong interest or experience in the manufacturing or pharmaceutical sector - 2-5+ Years of Experience as Purchase Engineer in Pharmaceuticals Machine Manufacturing Field At Propack Technologies Pvt. Ltd., we have been a trusted name in pharmaceutical equipment manufacturing since 2002. With a strong focus on innovation, quality, and customer satisfaction, we are continuously growing and strengthening our operations.,

JOB DESCRIPTION Procurement 1. Vendor tie-up for various product supplies based on supply order. 2. Getting PI from the vendor and preparing and sending the PO to the concerned vendor. 3. Regularly follow up with the vendor for delivery in time looping logistics dept. 4. Verify material supplied as per PO i.e. Quantity, User Manual (if required), warranty cards etc. 5. Maintain file and update all records with Indent Details (Requirement/ Payment etc.) with Bills. 6. Support To follow the procedure and obtain the DGFT License for admin dept. 7. Procurement department will also take care of all IMPORT related activities and all the necessary paperwork related to Imports and share the same with logistics dept., i.e. insurance of material and invoice, packing list etc. Logistics 1. Responsible for the delivery of the material to respective site as per the supply order. 2. Ensuring insurance of any uninsured material during national and international transit. 3. Ensure Preparation of material dispatch challan with date, time and all vendors details along with stores. 4. Ensure all the Import related documents like original invoice, packing list etc. are handed over to accounts and their copies are maintained by team. 5. Ensure that the material is insured before sending to the respective locations. Stores & Packaging 1. Monitoring coordination with Procurement Department & Logistic Department for required activities. 2. Ensure proper documentation related to receipt/dispatch are maintained. 3. Responsible for monitoring of proper record maintenance and updation. 4. Monitoring of insurance of goods. 5. Ensuring proper packaging of demo items and supply orders. JOB SPECIFICATIONS: 1. Possess good communication and interpersonal skills. 2. Experience with ERP software, particularly SAP Business One, is preferred. 3. Proficient in the use of MS Office Applications (Word, Excel, Access). 4. Ability to multitask, prioritize, and manage time efficiently. 5. Ability to work well with management and staff at all levels. For more information visit our company website: https://tak-technologies.com For any query you can contact on: 9211057779

Role & responsibilities Source and negotiate with vendors to obtain best possible prices for goods and services Conduct vendor assessments to evaluate their capabilities, reliability, and performance Manage logistics and customs documentation for import/export operations Process payments to vendors in a timely manner Communicate with management on daily basis regarding status of work Conduct necessary market research in lieu of finding new vendors/materials/services Conduct field visit and assess progress of job or ascertain quality of product as instructed Should be self motivated to undertake various required actions to successfully conduct the job function. Execute work as assigned by top management Preferred candidate profile Should be graduate (ideal in commerce) Should be willing to travel on frequent basis (within city, country as well as inter-country if required) Should be able to communicate (read, write and speak) in Hindi and English Should have a positive approach Should hold a valid driving license (2 wheeler ) Should be capable to write email and have strong knowledge of spreadsheet program such as MS Excel

Responsibilities: * Source, select & evaluate vendors * Conduct vendor negotiations * Ensure compliance with company policies * Manage vendor relationships * Register new vendors Annual bonus Health insurance

We are looking for a Vendor Sourcing Executive to join our team. You will be responsible for finding and managing Vendor/Contractors for our residential interior projects, making sure labours are available at site on time as per project needs. Required Candidate profile Coordinate with Vendors to onboard labour as per the Annual Operating Plan (AOP) and hiring plan shared by Business Units. Identify and finalize vendors/suppliers for residential projects.

We are lookimg for vendor development manager for one of leading e commerce plateform for on boarding of sellers into e commerce plateform. Candidates must be graduate and must have experience of vendor on boarding.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Experience of Vendor Invoice Processing & related controls Experience of Vendor Payment processing & related controls Experience of T&E processing & related controls Experience of Vendor Reconciliations Experience of Vendor Master Update Experienced in Helpdesk - Query resolution Experience of PTP Month End Close Tasks Experienced in preparation of GRIR Reconciliations Good Written Communication skills Good Verbal Communication Skills Ready to vwrk in night shiftsDecent operational knowledge of MS Excel Prior experience in Great Plains, AS400 & Navision Roles and Responsibilities: Process vendor invoices/ credit notes in agreed timeframe "Process urgent invoices in agreed timeframe" Validate invoices "identify non-compliant invoices and send these back to required stakeholders" Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger Invoice, Credit memo, discount capture Raise query to internal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure Manage periodic audit Keep documentation update Manage and ensure control on GRIR, vendor debit balances, direct debits, Invoice on holds etc. Ensure all SLA and KPls are met Creating/validating payment schedule as per business guidelines Process vendor payment runs as per the defined schedule following parameters given in Desktop procedure Process urgent payment in agreed timeframe availing all required approvals Ensure quality review of the payment proposals Ensure Pre payment and post payment validations are performed Co-ordinate with Vendor master team to manage the invoices/vendor hold Confirm Payment run is debited from the bank account Ensure next payment runs is performed post bank reconciliation is done by RTR side Co-ordinate with banking team to manage payment exceptions and vendor refunds Generate payment remittance advice and ensure these are sent to the vendors on timely basis Maintaing relevant payment approval audit trail for audit and compliance purposes, Perform Duplicate audit check Do the RCAs for duplicate or errorneous payment Qualification Any Graduation

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Experience of Vendor Invoice Processing & related controls Experience of Vendor Payment processing & related controls Experience of T&E processing & related controls Experience of Vendor Reconciliations Experience of Vendor Master Update Experienced in Helpdesk - Query resolution Experience of PTP Month End Close Tasks Experienced in preparation of GRIR Reconciliations Good Written Communication skills Good Verbal Communication Skills Ready to vwrk in night shiftsDecent operational knowledge of MS Excel Prior experience in Great Plains, AS400 & Navision Roles and Responsibilities: Process vendor invoices/ credit notes in agreed timeframe "Process urgent invoices in agreed timeframe" Validate invoices "identify non-compliant invoices and send these back to required stakeholders" Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger Invoice, Credit memo, discount capture Raise query to internal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure Manage periodic audit Keep documentation update Manage and ensure control on GRIR, vendor debit balances, direct debits, Invoice on holds etc. Ensure all SLA and KPls are met Creating/validating payment schedule as per business guidelines Process vendor payment runs as per the defined schedule following parameters given in Desktop procedure Process urgent payment in agreed timeframe availing all required approvals Ensure quality review of the payment proposals Ensure Pre payment and post payment validations are performed Co-ordinate with Vendor master team to manage the invoices/vendor hold Confirm Payment run is debited from the bank account Ensure next payment runs is performed post bank reconciliation is done by RTR side Co-ordinate with banking team to manage payment exceptions and vendor refunds Generate payment remittance advice and ensure these are sent to the vendors on timely basis Maintaing relevant payment approval audit trail for audit and compliance purposes, Perform Duplicate audit check Do the RCAs for duplicate or errorneous payment Qualification Any Graduation

Strong knowledge of garment production, fabrics, and quality standards. Skilled in negotiation, vendor management, compliance, and sourcing. Proficient in MS Office/ERP with international vendor exposure (China, Bangladesh, etc.).

As a Merchandising Specialist, you will play a crucial role in the efficient management of orders, communication with stakeholders, and overall coordination to ensure the timely delivery of products. Your responsibilities will include diligently following order requirements and action plans, organizing work plans for different departments, updating orders in the ERP system, and providing regular updates to stakeholders. You will be responsible for creating presentations on product trends, vendor sourcing and management, issuing quality certifications for raw materials, reviewing stock status, and coordinating sample development based on client requirements. Additionally, you will support production planning, delivery updates, and contribute to multiple projects to meet business demands. To excel in this role, you must possess excellent communication skills, be a strategic planner, well-organized, proactive, and have strong time management abilities. Building cross-functional relationships, attention to detail, and a strong understanding of merchandising processes and production cycles are essential. A minimum of 2 years of experience in merchandising, preferably in the garment manufacturing industry, and a college degree in fashion or garment technology are required qualifications. This is a full-time position with benefits including health insurance. The work location is in-person, where you will have the opportunity to contribute to a dynamic and growing business environment.,

Role & responsibilities 1. Vendor Development Identify and onboard new vendors for all categories of interior fit-out like labour contractors for false ceiling, painting, carpentry, tiling, and all other interior related works and materials: Plywood, laminates, MDF, gypsum boards, paints, glass, hardware, electricals, etc. Evaluate vendors for quality, pricing, credit terms, and reliability. Build long-term partnerships with suppliers to ensure material availability during peak project demand. Maintain a comprehensive vendor database for labour as well as materials with rates and supply capacity. 2. Procurement Management Raise purchase requests and ensure timely procurement of materials as per project schedules. Negotiate rates, payment terms, and delivery schedules to optimize project costs . Compare quotes, prepare rate analysis reports , and select the best vendors. Coordinate closely with site engineers, project managers, and the design team for accurate BOQs. 3. Cost Control & Efficiency Work on cost-saving initiatives without compromising on quality. Standardize frequently used materials to achieve bulk buying advantages . Track and report monthly procurement expenses and highlight potential savings. 4. Vendor Issue Resolution Address issues related to delivery delays, quality mismatches, and price conflicts. Conduct periodic vendor performance reviews and take corrective actions. 5. Documentation & Compliance Maintain accurate records of purchase orders, vendor agreements, and payments. Ensure procurement processes comply with company policies and legal requirements. Preferred candidate profile 2 - 5 years of experience in procurement/vendor management in the commercial interior fit-out contracting company . Strong negotiation and communication skills. Good knowledge of interior fit-out materials and vendors. Proficiency in Microsoft Excel. Ability to multitask and work under pressure. Strong problem-solving and interpersonal skills.

Responsibilities: * Ensure timely onboarding of vendors * Manage vendor relationships * Coordinate vendor registration & sourcing * Handle vendor queries & issues * Implement Vendor Relationship Management Health insurance Provident fund Annual bonus Food allowance

Responsibilities: * Ensure timely onboarding of vendors * Manage vendor relationships * Coordinate vendor registration & sourcing * Handle vendor queries & issues * Implement Vendor Relationship Management Health insurance Provident fund Annual bonus Food allowance

As an Assistant General Manager (AGM) - Procurement at Ramcons, you will be joining a company based in Chennai with a rich legacy spanning over five decades, having delivered 2.5 million sq. ft. of premium real estate. Specializing in Turnkey Building Solutions for high-end residential and commercial projects, Ramcons focuses on crafting spaces that epitomize luxury and functionality. We are seeking an experienced individual with over 15 years of procurement experience, particularly in the Interior Space. The ideal candidate should hold a minimum Bachelor's Degree in an aligned field. The salary range for this position is between 1,00,000 to 1,25,000 per month. Previous procurement experience in interior, contracting, or property development companies would be advantageous. Your key responsibilities will include vendor sourcing across civil and interior works, with a strong emphasis on interior contracts. You will be responsible for negotiating terms with vendors to ensure cost-effective procurement, verifying the correctness of orders, managing day-to-day tasks such as purchase orders and vendor onboarding, and ensuring timely delivery of materials to meet project timelines. Additionally, you will lead and guide the procurement team within the organization. To excel in this role, you must possess excellent communication skills, have access to a wide range of vendors in the civil and interior contracting space, and demonstrate proficiency in negotiation. Familiarity with Word, Excel, and AutoCAD is essential, as is the ability to communicate effectively in Tamil, English, and Hindi. Ownership of a two-wheeler or four-wheeler for mobility is required, along with leadership qualities to inspire and guide the team while fostering vendor relationships. Joining Ramcons will offer you the opportunity to be part of a company that is redefining luxury and delivering excellence in turnkey projects. If you are goal-oriented, accountable, and possess the necessary skills, this role presents an exciting opportunity to lead procurement for prestigious projects. Feel free to share this opportunity with individuals who match the qualifications and skills outlined above.,

The Buyer role at Tata Electronics involves sourcing and procuring Maintenance, Repair, and Operations (MRO) materials and services. As a Buyer, you will be responsible for managing vendor relationships, negotiating contracts, ensuring on-time delivery, and handling all associated procurement documentation. It is crucial to work closely with internal stakeholders to meet user requirements while ensuring compliance with company policies and achieving cost-effective procurement solutions. Key Responsibilities: - Vendor Sourcing and Management: Identify and source vendors for required MRO items, conduct preliminary audits for projects exceeding 50 Lakhs, negotiate with vendors for competitive pricing and terms, and monitor vendor performance to ensure quality standards, delivery schedules, and contractual obligations are met. - Procurement Process Management: Create RFQs, manage the procurement cycle from Purchase Request (PR) to Purchase Order (PO) generation using the SAP system, coordinate with logistics teams for timely material delivery, verify and process shipment documents, and handle import shipments. Qualifications: - Any degree. - Proven experience in procurement or purchasing roles. - Strong communication and negotiation skills with the ability to manage vendor relationships effectively. - Proficiency in SAP and Microsoft Office suite. - Knowledge of procurement processes, contract management, and compliance requirements. If you are interested in this opportunity, please share your updated resume to selvamani.murali@tataelectronics.co.in.,