193 Vendor Sourcing Jobs - Page 3

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills

Ability to review, redline contracts related to Professional Services, Software, Hardware, SaaS, Services, Cloud & Telecom related contracts such as Master Software/Hardware Agreements, ELAs, Cloud Agreements, etc. Providing end-to-end administrative support for technology contracts. You will redline contracts to facilitate negotiations and collaborate with various internal stakeholders on all requirements. You will work with Legal, Information Security, and Risk Management on contract negotiations, showcasing strong negotiation skills when dealing with vendors. Your role will involve analyzing business terms and conditions with vendors via phone and/or email to ensure minimum risk related to Guardian purchases. You will ensure that all contracts for legal review are organized, validated, and include all supporting documentation. It will be your responsibility to maintain an updated contract repository and work with internal customers and partners such as legal and business owners to optimally structure contracts. Scheduling regular meetings with internal requestors to review expiring contracts and investigate renewal options for cost-saving opportunities will also be part of your duties. You should have a strong ability to execute against set standards and follow policies, best practices, and processes to ensure compliance. You will need to explain contract terms to internal business partners to ensure their compliance with contracts and help develop processes and tracking mechanisms to measure and report on compliance. Regular meetings with Legal teams to review and set priorities for all contracts, providing project status and analysis throughout the contract life cycle, will also be required. Your input in providing continuous improvement recommendations to streamline the current vendor sourcing/contracting process and staying updated on current industry contracting practices and supplier landscape will be valuable. Obtaining savings and cost avoidance in contracts, monitoring and validating data regularly to report on compliance issues, and developing processes for specific vendors to ensure compliance are essential tasks. Functional Skills: - Demonstrable understanding of the end-to-end sourcing and contracting process. - Strong organizational skills, ability to multi-task, detail-oriented, and capable of setting and managing priorities. - Proficiency in Microsoft Office (Outlook, Word, PowerPoint, and Excel). - Ability to comprehend business and legal terms related to sourcing/contract matters. - Experience in working with Contract Lifecycle Management (CLM) tools for contract creation, review, tracking, and repository management. - Effective interaction with various departments such as Sourcing, Legal, Information Security, Risk Management. - Planning, organizing, and conducting multiple related sourcing and contracting activities simultaneously. - Self-awareness, openness to feedback, and a sense of urgency. - Excellent verbal and written communication skills. Education: - Bachelors degree in Law (BALLB/LLB) Experience: - 8-10 years of experience Work Time: - Shift (12 PM to 9 PM) Location: - This position can be based in Gurgaon. (Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday),

As a Purchase Officer, you will play a vital role in supporting the purchase manager by assisting in various tasks within the procurement process. Your responsibilities will include processing requisitions for raw materials and packing materials, preparing purchase orders using ERP software, and coordinating with suppliers for dispatch details and transporters for material delivery to factory locations. Additionally, you will be responsible for updating the purchase order status sheet, collecting necessary documents from API/Packing material vendors for factory records, maintaining COA records for raw materials and excipients, and sourcing new vendors. To qualify for this role, you should hold a graduate degree with a minimum of 1-3 years of relevant experience in the Pharma Industry. Strong written and verbal communication skills are essential for effective coordination with suppliers and internal stakeholders. Proficiency in Microsoft Office applications such as Word and Excel is required, while knowledge of Tally software will be considered an added advantage. Your role as a Purchase Officer will be crucial in ensuring a smooth procurement process and maintaining efficient communication with vendors to meet the organization's material requirements effectively.,

Job Description: Vendor Development & Purchase Executive Job Title : VD & Purchase Executive Location : Vadodara Reports To : Director Employment Type : Full-Time Vendor Development & Purchase Executive will be responsible for sourcing, evaluating, and managing vendors to ensure the timely availability of quality materials and services at competitive prices. The role involves negotiating contracts, maintaining vendor relationships, and coordinating with internal departments to meet the organization's procurement needs efficiently. Key Responsibilities: Vendor Development: Identify, evaluate, and onboard new vendors/suppliers for raw materials, components, or services. Conduct market research to discover reliable and cost-effective suppliers. Assess vendor capabilities, quality standards, and reliability through site visits, audits, or sample evaluations. Procurement Management: Prepare and process purchase orders based on organizational requirements. Do ZBC, negotiate prices, terms, and conditions with suppliers to achieve cost savings without compromising quality. Ensure timely delivery of goods and services by coordinating with vendors. Vendor Relationship Management: Build and maintain strong relationships with existing vendors to ensure consistent supply and quality. Resolve issues related to delayed deliveries, defective materials, or pricing disputes. Monitor vendor performance and maintain vendor scorecards for quality, reliability, and pricing. Inventory Coordination: Collaborate with the inventory/store team to monitor stock levels and avoid shortages or overstocking. Ensure proper documentation of purchase orders, invoices, and delivery receipts. Cost Optimization: Analyse market trends and supplier pricing to identify cost-saving opportunities. Implement strategies to reduce procurement costs while maintaining quality standards. Compliance and Documentation: Ensure all procurement activities comply with organizational policies and legal regulations. Maintain accurate records of purchases, contracts, and vendor agreements. Verify invoices and coordinate with the accounts team for timely payments to vendors. Cross-Functional Coordination: Work closely with production, quality control, and finance teams to align procurement with organizational goals. Provide inputs for budgeting and forecasting material requirements. Qualifications and Skills: Education: Diploma / Bachelors degree in Electrical, Mechanical or a related field. Experience: 3-8 years of experience in procurement, vendor management, or supply chain roles.

Hiring Purchase & Supply Chain Executive. Handle purchase, vendors, logistics, inventory, vehicles, and supply chain. Must have 25 yrs exp & ERP skills. Over time allowance Travel allowance Job/soft skill training Prevention of sexual harrassment policy

Role & responsibilities With 5-6 years of experience in sourcing and procurement of pharmaceutical formulations, APIs and Packaging Materials, The position will be accountable for the entire procurement process. Sourcing Vendor development, Price negotiation and procurement. The position is based at Mumbai. Graduates with strong techno-commercial knowledge will be preferred Arranging advance payment to vendor wherever applicable, Co-ordination with logistics for vehicle arrangement for material pick-up wherever applicable, Follow-up, tracking of materials & ensure that material should reach as per given scheduled. Developing and sustaining long-term relationships with suppliers. Travelling to different places as and when required. Arranging samples as per requirement for New Product Development. Arranging DMF/COPP/COA for support to Regulatory Department Interested can Send CV at hr@denamrkpharma.com

Job Description Purchase Officer Proven work experience as a Purchasing Officer for day-to-day procurement of materials and packaging. Good knowledge of vendor sourcing practices, research, evaluating and liaising with vendors. Hands-on experience related to purchasing trends and to operate in a cost-effective manner. Benchmarking the competitors and taking proactive measures to counter the market supply v/s demand. Should have excellent analytical skills, the ability to make financial reports and maintain cost efficiencies. Must have good negotiating skills in order to negotiate the best deals and offers from vendors/suppliers. Job Location-Mumbai. Salary is no bar for the right candidate.

About the Role: As a Packaging Manager at Frido, you will be responsible for overseeing all aspects of packaging design, development, and implementation. You will work closely with product development, marketing, and operations teams to ensure that packaging meets the needs of our customers, complies with regulations, and supports our brand identity. Key Responsibilities: Packaging Design and Development: Lead the design and development of packaging for new and existing products. Ensure that packaging is visually appealing, functional, and aligns with our brand guidelines. Collaborate with designers, engineers, and marketing teams to create innovative packaging solutions. Packaging Materials Selection: Research and select appropriate packaging materials based on factors such as product protection, sustainability, and cost-effectiveness. Evaluate packaging materials for their suitability in terms of durability, shelf life, and compliance with regulations. Packaging Testing and Quality Control: Conduct packaging testing to ensure that it meets quality standards and provides adequate product protection. Implement quality control measures to prevent packaging defects and ensure consistency. Packaging Optimization: Identify opportunities to optimize packaging design and materials to reduce costs, improve efficiency, and enhance sustainability. Explore ways to minimize packaging waste and promote environmentally friendly practices. Regulatory Compliance: Ensure that packaging complies with all relevant regulations, including food safety standards, labeling requirements, and transportation regulations. Stay updated on industry regulations and best practices. Supplier Management: Manage relationships with packaging suppliers and negotiate favorable terms. Evaluate supplier performance and ensure timely delivery of materials. Cost Control: Monitor packaging costs and identify opportunities for cost reduction. Implement cost-saving strategies without compromising quality or functionality. Qualifications: Bachelor's degree in Packaging Engineering, Industrial Design, or a related field. 5+ years of experience in packaging design and development, preferably in the [industry] sector. Strong understanding of packaging materials, manufacturing processes, and quality control standards. Experience with packaging testing and certification procedures. Excellent project management skills and ability to meet deadlines. Strong analytical and problem-solving skills. Creative and innovative mindset. Excellent communication and interpersonal skills. Additional Skills (Preferred): Experience with packaging sustainability initiatives. Knowledge of packaging design software (e.g., Adobe Illustrator, InDesign). Experience in supply chain management and procurement. ibilities

Role Overview: We are seeking a dynamic and proactive Sourcing Specialist (Vendors and Crowd) to join our AI Team. In this role, you will be responsible for identifying, engaging, and delivering top talent for our global hiring needs. This position requires a hands-on expert in international sourcing, a strong communicator, and someone who thrives in a fast-paced, ever-evolving environment. Key Responsibilities: Proactively source and engage candidates using diverse channels including international job portals, social media (Facebook, Twitter, LinkedIn), referrals, internal databases, career pages, and on-ground efforts. Signing MOU with universities and colleges. Manage the end-to-end staffing lifecycle: sourcing, screening, coordinating interviews, offer negotiation, and onboarding. Build and maintain a pipeline of high-quality candidates for ongoing and future hiring needs. Collaborate with hiring managers and stakeholders to understand hiring demands and role requirements. Develop and maintain strong vendor relationships to supplement sourcing and hiring efforts. Generate and maintain regular reports on sourcing effectiveness, pipeline status, and hiring metrics. Stay updated on market trends, competitor hiring practices, and sourcing strategies. Work cross-functionally with internal teams to streamline and optimize talent acquisition processes. Troubleshoot and escalate staffing issues or challenges to senior management as needed. Participate in job fairs, hiring events, and other networking opportunities. Source from global geographies. Should be aware various platforms: Upwork, Fiverr, freelancers.com, Handshake etc Requirements: 3 to 6 years of proven experience in talent sourcing or talent acquisition, preferably in a AI/ML-based organization. Strong experience in international sourcing and hiring. Excellent sourcing techniques across multiple platforms and ATS systems. Strong communication and interpersonal skills. Analytical mindset with the ability to generate actionable sourcing reports. Comfortable working in a dynamic and globally distributed team. Nice to Have: Experience working in a high-growth startup environment. Knowledge of talent acquisition tools.

Company running three stores at New Market Place Kolkata, looking for aspirational candidate Face to Face interview only Strong hold of purchase, sales forecast and merchandising Immediate joiner needed Purchasing: 1. sales forecasting 2. Identify and select reliable suppliers/vendors for products. 3. Negotiate prices, payment terms and conditions with suppliers, delivery timelines 4. Manage and maintain supplier relationships and handle supplier evaluations and resolve supply chain issues if they arise 5. Ensure compliance with company policies and procedures 6. Ensure cost-effective buying without compromising quality or brand standards 7. Adjust buying strategies based on data insights 8. Coordinate with the design, marketing, and sales teams for product lifecycle decisions Merchandising: 1. Analyze market trends and maintain up-to-date product display in line with the inventory 2. Develop and implement merchandising strategies to drive sales 3. Collaborate with cross-functional teams (sales, marketing, product development) 4. Ensure that products are displayed attractively in-store or online. 5. Implement promotions, themes, or seasonal layouts. Required Skills: 1. 3-5 years of experience in purchasing in retail fashion stores 2. Strong negotiation and communication skills 3. Analytical and problem-solving skills 4. Ability to work in a fast-paced environment 5. Familiarity with purchasing and merchandising software (ERP, CRM, etc.) 6. Strong organizational and time management skills Nice to Have: 1. Experience in vendor management 2. Knowledge of industry-specific regulations and standards 3. Familiarity with data analysis and reporting tools Education: Bachelor's or Masters degree in Fashion designing or fashion related courses Pass out from NIFT or any other top-notch fashion institute

Responsibilities: * Manage procurement process from sourcing to payment * Ensure timely delivery of goods at competitive prices * Collaborate with vendors on quality control and pricing negotiations Annual bonus

Hi, we are hiring for Position: Product Development - Assistant Manager / Manager Experience: 5-10 years Shift: US Shift Job Location: Noida Role & Responsibilities: Vendor Sourcing and Approval: Identify, qualify, and approve new vendors to ensure a diverse and reliable supply chain. Contract Negotiation: Negotiate contracts with vendors, covering pricing, packaging details, inspection procedures, payment terms, and delivery schedules. Vendor Relationship Management: Strengthen relationships with existing vendors and develop alternative sources for key product groups. Performance Assessment: Conduct regular assessments of vendor performance and implement improvement plans as needed. On-Site Inspections and Evaluations: Perform regular product and process inspections, as well as onsite vendor evaluations, to ensure quality standards are met. Project Management: Oversee each development and order process from project initiation to final delivery, ensuring timely and efficient execution. Quality Resolution: Address and resolve quality concerns and feedback with vendors, and monitor execution of vendor improvement plans and claim resolutions. Technical Support: Provide technical support throughout various product development processes. Additional Responsibilities: Undertake other activities as required to support the product development team. Preferred candidate profile Educational Background: Bachelors degree in Metallurgy, Materials Science, Mechanical Engineering, or related field. Experience: Minimum 5 years in quality control and product sourcing within the metal casting industry. Expertise: Extensive knowledge of metal casting and steel forming industry. Vendor Collaboration: Experience working with various vendors across India in product development. Quality Control: Proficient in quality control and on-site inspection of metal casting and steel products. Communication Skills: Fluent in verbal and written English. Attention to Detail: High level of attention to detail ensuring precision in quality control processes. Technical Skills: Familiarity with Microsoft Office programs and experience using CRMs is preferred. Interested candidates can share their updated resume at: Parul.singh1@artech.com Please include the following details: Total Experience Relevant Experience Current CTC Expected CTC Notice Period Current Location Education Current Company Reason for Job Change Regards, Parul Singh

Role & responsibilities : Gather total capex requirement from the plants and prepare annual procurement detail for strategy for capex focusing on Equipment and Machines for the plants Keep updated information on technology and market events along with new products and the new standards with revised standardization guidelines for procurement of items being handled by self Prepare data for Capex budget and cost saving and manpower admin budget and get necessary pricing approval while obtaining RM indexing and PO amendment approval Release purchase request to vendors for identified products Create monthly vendor plan to conduct audits and identify issues faced at vendor end and try to resolve them in connivance with the applicable internal teams Ensuring regular and periodic updating of the master Vendor database ensuring no inconsistency in reporting Take support from BV technology champion identify and finalize vendor and release purchase order for applicable items Provide support to BV technology champion to finalize plan for vendor audit and in carrying out audits as per plan for applicable items Preferred candidate profile Sourcing Strategy | Vendor Evaluation and Selection | Vendor rate negotiations and rate contracting | Component development from approved vendors

Assistant Vendor Manager As an Assistant Vendor Manager, your main job is to manage and improve product sourcing in a specific city. You’ll: Visit local markets to understand what products (SKUs) are in demand and suggest the right selection. Support the main Vendor Managers at Head Office by sharing on-ground market insights. Find alternative suppliers when needed for key product categories. Research the local market to track best-selling products, unmet demands, prices, and new supplier options. Handle vendor relationships — from finding and onboarding suppliers, negotiating prices, to resolving payments and building long-term partnerships. Set up smooth procurement processes and coordinate with internal teams (quality and operations). For commodity items, check quality at the source (like mills) and ensure correct dispatch. Monitor market trends to help make smart purchasing decisions (short or long term). In short, you're the local expert making sure the right products are sourced at the right price and quality to keep the business running efficiently.

As a Senior Purchase Executive at Hindustan Hydraulics (HHPL), you will play a crucial role in managing the procurement of raw materials, spare parts, consumables, and services essential for the smooth operations of the organization. Your responsibilities will include vendor management, cost optimization, timely sourcing, and collaboration across different functions to ensure that procurement activities are in line with the organizational objectives. Your key responsibilities will involve ensuring the timely procurement of all raw materials required for production and operations, handling the purchase of maintenance spares, machinery, and routine consumables as per specified requirements and schedules. It will also be your responsibility to maintain accurate documentation related to purchases, including purchase orders, delivery notes, and invoices. You will be expected to identify, evaluate, and develop new vendors based on quality, reliability, pricing, and capacity, as well as coordinate with internal departments to meet their purchase-related service requirements. Additionally, you will lead the vendor performance evaluation process and make decisions regarding vendor selection or discontinuation based on quality and service standards. Your role will also involve proactive management of material rejections, working closely with suppliers to ensure necessary corrective actions are taken, and overseeing outsourcing activities related to maintenance to ensure timely completion and adherence to quality standards. To excel in this role, you should possess strong negotiation, communication, and analytical skills, along with a deep understanding of procurement processes, vendor sourcing, and cost control. Familiarity with ERP systems and procurement software will be beneficial, and the ability to work independently while efficiently managing multiple tasks is essential. An understanding of quality control and inventory management principles will also be advantageous. If you are ready to take the next step in your career and contribute to the success of Hindustan Hydraulics, please send your resume to hr@hindustanhydraulics.com or contact us at 9878022239 for further details. This is a full-time position with benefits including health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift, and there is a performance bonus offered. The job type is full-time and permanent, with the work location being in person. Join us at Hindustan Hydraulics and be a part of our dedicated team driving success in the industrial sector!,

You are a proactive Sourcing Specialist with experience in the media industry, responsible for managing vendor sourcing, contract negotiations, and procurement for content, production services, licensing, and technology. Your role involves supporting creative and operational teams to ensure timely and cost-effective sourcing that aligns with project requirements. Your key responsibilities include sourcing and managing vendors for production, content licensing, and media services, negotiating contracts while ensuring legal and budget compliance, collaborating with internal teams to support content and production goals, tracking vendor performance, and maintaining sourcing records. Additionally, you are expected to stay updated on media industry trends and pricing. To qualify for this role, you should have at least 2 years of experience in sourcing or procurement, preferably within the media or entertainment sector. You must possess strong negotiation and vendor management skills, knowledge of media production, rights, and licensing, as well as proficiency in using sourcing tools and business software. This is a full-time, permanent position with a day shift schedule and a yearly bonus. The job location is in Erode, Tamil Nadu, and proficiency in English is required. You must be able to reliably commute or plan to relocate before starting work.,

Role & responsibilities Plan, implement and manage purchasing strategies, Co-ordination with suppliers and internal departments, negotiation, Search and source potential suppliers and vendors, vendor relationship, Provide reports to management, issue POs, authorize bills Preferred candidate profile : Experienced candidate in Pune regarding real estate projects material purchase , good database of trusted vendors for various projects raw materials , negotiation skills .

Job Title:Purchase EngineerExperience2-5 YearsLocation:Chennai : Criteria: Experience: Approximately 2 years of experience in procuring electrical and Electronic equipment, including switches, wires, cables, etc. And educational background relatedto Electronics and electrical ( ECE, EEE ) 2. Skills Required: Proficiency in vendor handling, and voicemanagement. Procurement knowledge, negotiation skills, knowledge of logistics, and vendor sourcing. 3. Additional Requirements: The candidate must possess a two-wheeler and a valid driver's license and should be ready tovisit suppliers places as well. The candidateshould have good communication in English and Tamil. The candidate should be in Chennai ( within 20Kms radius of Mylapore) The candidate should be animmediate joiner or 15 days maximum. 4. Training & Bond Commitment: The selected candidate will undergo a 3-month training program. A bond agreement is required, committing to a total duration of 15 months (3 months of training + 12 months of service).

The Sourcing Manager is responsible for identifying, evaluating, and managing vendors and suppliers to source quality materials and finished products at competitive prices. The role ensures timely procurement aligned with production and sales demands while maintaining quality, cost-efficiency, and compliance. Skills required: Vendor Negotiation and Management. Supply Chain & Logistics Coordination. Cost Analysis and Benchmarking. Knowledge of plastic/raw materials and houseware products. Strong communication and interpersonal skills. Working knowledge of ERP (SAP/Bizom/Spine or equivalent) will add advantage Key responsibilities: Sourcing and Vendor Development Identify and onboard new vendors/suppliers for raw materials, components, and finished goods in the houseware category. Evaluate vendor capabilities, capacities, and compliance with quality standards. Negotiate prices, credit terms, and delivery schedules. Build long-term relationships with key suppliers. Ensure vendor adherence to company policies and ethical practices. Logistics Coordination Coordinate with vendors and internal logistics for smooth inbound and outbound movement of materials and products. Ensure timely dispatch of materials to factories or warehouses. Track shipments and resolve transportation-related issues. Work closely with the logistics team to optimize costs and reduce lead times. Ensure documentation (POs, invoices, GRN, delivery notes) is accurate and complete. Cost Optimization & Analysis Conduct market research to track price trends and benchmark sourcing costs. Recommend cost-saving strategies, including alternate sourcing or volume deals. Prepare and analyze cost sheets and supplier comparison charts. Quality & Compliance Coordinate with the QC team to ensure received materials meet quality standards. Support supplier audits and assessments. Ensure all sourced goods comply with relevant regulatory and safety standards. Cross-functional Collaboration Work closely with Production, Inventory, Purchase, Sales, and New Product Development teams. Provide sourcing support for product launches and development projects. Share regular updates on vendor performance, delivery timelines, and material availability. MIS & Reporting Maintain accurate sourcing and vendor master data. Generate reports on sourcing activities, cost savings, vendor performance, and timelines. Report delays or risks in procurement to management proactively.

Key Responsibilities: Identify and develop reliable fabric suppliers for woven textiles. Negotiate pricing, payment terms, and lead times with vendors. Source fabrics as per design and production requirements while ensuring quality standards. Monitor vendor performance, delivery schedules, and compliance with quality norms. Collaborate with design and production teams to ensure seamless execution of orders. Conduct market research to stay updated with new trends, fabric innovations, and cost dynamics. Handle purchase order management, including tracking shipments and resolving supply chain issues. Ensure adherence to sustainability and ethical sourcing guidelines. Experience: 6-8 years Knowledge/Skills: Strong negotiation and vendor management skills. In-depth knowledge of woven fabric types, quality parameters, and market trends. Good communication and interpersonal skills. Proficiency in MS Office and ERP systems related to sourcing and procurement. Behaviors: Ability to work cooperatively and in collaboration with others. Capable of resolving differences without conflict. Resilience to work under pressure. Preference: Male

Delhivery is India's 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 Indias 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. About the role:- Position: Senior Associate Working Location : Hyderabad and Kanpur Department : Fleet Operations Timings - 10pm-7am, Night shift Working Days - 6 Days - Apply only if interested for night shifts Job Summary: -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 - Manage the entire funnel of Vendor discovery, onboarding, service levels & retention. - Lead a team of Supply Associates to manage daily fulfilment of orders by placing trucks from supply vendors across multiple lanes and truck types. - Responsible to win RFQs by predicting correct price - Plan the supply partner network breadth on volume and truck type mix and align with business expansion plans in tandem with the sales team. - Own the lead based supply acquisition for assigned clusters & ensure high conversion ratio from ground sales. - Set lane pricing and drive vendor negotiations to ensure lane profitability over time. - Manage key supply partner relationships and ensure realisation of value proposition. - Run various supply engagement tools in tandem with the product team including dispute resolution process. - Work with sales team to procure market information and knowledge on rate trends, vehicle availability, demand shift impacts etc. - Generate service levels by aligning the supply with Delhivery's goals and carry out training of supply partners for various business processes. - Must be flexible in changing the locations

As a Senior Purchase Executive at Hindustan Hydraulics (HHPL), you will play a vital role in managing the procurement of raw materials, spare parts, consumables, and services essential for the smooth operations of the organization. Your responsibilities will include vendor management, cost optimization, timely sourcing, and collaborating across functions to ensure that procurement activities are aligned with the organizational goals. We are seeking a detail-oriented and analytical individual who can independently handle multiple purchasing categories. Your key responsibilities will include ensuring the timely procurement of raw materials for production and operations, purchasing maintenance spares, machinery, and consumables as per specifications, and maintaining accurate purchase-related documentation. You will also be responsible for identifying and developing new vendors, coordinating with internal departments for their purchase-related service requirements, and evaluating vendor performance based on quality and service standards. To excel in this role, you should possess strong negotiation, communication, and analytical skills. An in-depth knowledge of procurement processes, vendor sourcing, and cost control is essential. Familiarity with ERP systems and procurement software, as well as the ability to work independently and efficiently handle multiple tasks, will be crucial. Moreover, an understanding of quality control and inventory management principles will be beneficial. If you are ready to accelerate your career with us, please send your resume to hr@hindustanhydraulics.com or contact us at 9878022239 for more information. This is a full-time position with benefits including health insurance, paid sick time, and Provident Fund. The job type is full-time and permanent, with a day shift schedule. Additionally, there is a performance bonus offered. Join us at Hindustan Hydraulics (HHPL) and be a part of our dynamic team dedicated to providing top-notch Sheet Metal Solutions to the Indian industrial sector since 1965.,

Inventory Mgmt at vendor end. Monthly Review/Rejn/Hold Part of PPC & QA Planning SAP Knowledge ( Including Stock Check,Transaction Daily Basis Inward Outward Transaction in Vendor Required Candidate profile Costing Knowledge Process Knowledgei inhouse & at vendor end Vendor Identification & Onboarding Evaulate New Suppliers Monitor vendor performance in terms of delivery, quality, & cost.