193 Vendor Sourcing Jobs - Page 4

As a Vendor Manager at Shaip, you will play a crucial role in managing our relationships with external vendors who contribute to our data collection efforts. You will be responsible for ensuring that our vendors meet quality standards, adhere to timelines, and maintain strong communication channels with our internal teams. Responsibilities: 1. Vendor Onboarding: Identify and onboard new vendors to expand our network and capabilities in data collection. 2. Contract Negotiation: Negotiate contracts and service level agreements (SLAs) with vendors to ensure alignment with company objectives and standards. 3. Performance Monitoring: Monitor vendor performance against predefined metrics, such as data accuracy, timeliness, and compliance with regulations. 4. Issue Resolution: Address any issues or concerns raised by vendors in a timely and efficient manner, working closely with internal stakeholders to find solutions. 5. Relationship Building: Cultivate strong relationships with key vendor contacts to foster collaboration and drive continuous improvement. 6. Quality Assurance: Conduct regular audits and quality checks to ensure that vendor outputs meet our quality standards and regulatory requirements. 7. Risk Management: Identify and mitigate potential risks associated with vendor relationships, proactively implementing measures to minimize disruption to operations. 8. Data Security: Ensure that vendors adhere to data security protocols and compliance standards to protect sensitive information. 9. Cost Management: Work with vendors to optimize costs while maintaining quality standards, seeking opportunities for cost savings and efficiency improvements. 10. Reporting: Generate regular reports on vendor performance, highlighting key metrics and areas for improvement to inform decision-making processes. Qualifications: Bachelor's degree in business administration, supply chain management, or a related field. Proven experience in vendor management, preferably in the data collection or market research industry. Strong negotiation and contract management skills. Excellent communication and interpersonal abilities. Analytical mindset with the ability to assess vendor performance and identify areas for improvement. Knowledge of data privacy regulations and compliance requirements. Ability to work independently and collaborate effectively with cross-functional teams.

Job description Key Responsibilities: 1. Oversee and manage the complete purchase and supply chain operations. 2. Handle procurement of mechanical items, specifically SS, MS, and sheet metal components. 3. Develop and maintain strong vendor relationships to ensure timely delivery and quality. 4. Manage a team of purchase executives and ensure smooth coordination with production and other departments. 5. Strategize and implement cost-effective purchasing practices while maintaining quality standards. Requirements: 1. Proven experience in purchasing mechanical components, especially SS, MS, and Sheet Metal. 2. Strong leadership and team management skills. 3. Excellent negotiation, communication, and organizational abilities.

: In Scope of Position based Promotions (INTERNAL only) Job Title- Business Management & Event Support Analyst Location- Mumbai, India Role Description: Individual will oversee the complete lifecycle of supplier management, which includes vendor risk assessment (TPRM third party risk management), vendor onboarding, vendor sourcing, invoicing, contract remediation, and the renewal process for existing suppliers. The individual will also be tasked with supporting the conference & events team with possible virtual events, monitoring the event budget, managing attendee data and creating reporting tools/presentations. In addition the role will take full ownership of managing the registration website platforms for conferences & events teams, the build and configuration of sites - in preparation for client invitations, broadcast (attendee tracking) reports, content creation of client facing websites and general support with all related website/registration process tasks and join working group calls to improve process and best practice on behalf of the conference & events team. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities: Business management is responsible for the entire lifecycle of supplier management, which encompasses vendor risk assessment (TPRM third party risk management), vendor onboarding, vendor sourcing, invoicing, contract remediation, and the contract renewal process with current suppliers. Individuals will work with across regions with different teams to ensure that the vendor/supplier is fully complying with the policies. The individual will also be tasked with supporting the conference & events team with possible virtual events, monitoring the event budget, managing attendee data and creating reporting tools/presentations. In addition the role will take full ownership of managing the registration website platforms for conferences & events teams, the build and configuration of sites - in preparation for client invitations, broadcast (attendee tracking) reports, content creation of client facing websites and general support with all related website/registration process tasks and join working group calls to improve process and best practice on behalf of the conference & events team. Maintain a record of every event and compile a report to share with the stakeholders. Prepare a KOP (Key Operating Document) whenever there is an update in the police or in process. Your skills and experience Experience working with website registration platforms/CRMs and data for Marketing event. And for business management responsibilities, individuals should have knowledge on SAP Ariba tool. How well support you

Position Title: Procurement Manager Healthcare and Infrastructure Location: Pune, Maharashtra, India Reports to: Head of EPC / Director Job Type: Full-time Job Summary: The Procurement Manager is responsible for managing all procurement activities related to healthcare and infrastructure EPC projects in Maharashtra. The role will focus on procuring materials, services, and equipment required for large-scale government and private sector projects, with a special emphasis on healthcare facilities, hospitals, and public infrastructure projects. The ideal candidate will have extensive experience in procurement within the construction and EPC sectors, with knowledge of government procurement processes and the ability to manage vendor relationships, contracts, and supply chains effectively. Key Responsibilities: Procurement Strategy and Planning: - Develop and implement procurement strategies for healthcare and infrastructure EPC projects, ensuring that all procurement activities align with project requirements, timelines, and budget constraints. - Work closely with the EPC Head and Project Managers to understand project needs, identify procurement requirements, and plan the procurement schedule accordingly. - Ensure that procurement processes are compliant with company policies, industry standards, and government regulations. Vendor and Supplier Management: - Identify, evaluate, and select suppliers and contractors based on project specifications, budget, and quality requirements. - Build and maintain strong relationships with suppliers, subcontractors, and other vendors to ensure timely delivery and high-quality standards for materials and services. - Negotiate terms, conditions, and pricing with vendors to secure the best value for the project. - Monitor supplier performance, ensuring compliance with delivery schedules, quality standards, and contractual agreements. Tendering and Contract Management: - Oversee the tendering process for procurement activities, including the preparation of Requests for Proposals (RFPs), quotations, and bid evaluations. - Ensure all contracts and agreements are negotiated, executed, and managed in compliance with legal requirements and company policies. - Coordinate with legal and finance teams to ensure that all contracts are in place before procurement activities commence. Budget and Cost Control: - Develop procurement budgets in collaboration with the project management team, ensuring that costs are controlled throughout the procurement process. - Monitor procurement expenses, track expenditures, and ensure that the procurement process stays within the allocated budget. - Identify and implement cost-saving initiatives to improve procurement efficiency and reduce project costs. Compliance and Risk Management: - Ensure compliance with government procurement regulations and industry standards, especially for public sector projects, such as those under CPWD guidelines. - Develop and enforce procurement policies and procedures to minimize risk and ensure fair and transparent vendor selection processes. - Monitor and manage risks related to procurement, including delays, quality issues, and price fluctuations. Reporting and Documentation: - Maintain accurate records of all procurement activities, including purchase orders, contracts, supplier communications, and delivery schedules. - Provide regular reports on procurement progress, issues, and cost savings to the EPC Head and senior management. - Ensure that all procurement documentation is compliant with audit requirements and project specifications. Required Qualifications & Skills: Education: - Business Administration, Engineering, or a related field. A Masters degree or MBA is an advantage. Experience: - Minimum 810 years of experience in procurement management within the EPC sector, with at least 5 years in healthcare and infrastructure projects. - Strong knowledge of procurement processes for large-scale construction and infrastructure projects, especially within the public sector (preferably CPWD or similar). - Proven experience in negotiating contracts, managing suppliers, and overseeing procurement of materials and services for complex projects. Technical Skills: - In-depth knowledge of procurement software and systems (e.g., SAP, Oracle, or similar procurement platforms). - Strong understanding of contract management, supply chain processes, and inventory management in the construction industry. - Familiarity with construction materials, healthcare equipment, and related goods and services. Communication and Negotiation: - Excellent verbal and written communication skills, with the ability to interact effectively with vendors, contractors, and project teams. - Strong negotiation skills to secure favorable terms and conditions for procurement contracts and agreements. - Ability to build and maintain relationships with key suppliers and contractors. Organizational Skills: - Strong project management and organizational skills, with the ability to prioritize tasks and manage multiple procurement activities simultaneously. - Ability to work under pressure and handle procurement challenges that arise during project execution. Compliance and Regulatory Knowledge: - Familiarity with government procurement regulations (e.g., CPWD, GFR) and industry standards in the healthcare and infrastructure sectors. - Knowledge of safety standards, environmental regulations, and quality assurance procedures related to construction materials and healthcare equipment. Desirable Skills: - Knowledge of sustainable procurement practices, including sourcing eco-friendly materials and products. - Understanding of advanced healthcare technologies and the specific procurement needs for healthcare facility construction. - Familiarity with the procurement processes for government tenders and public-private partnership projects. Key Competencies: - Procurement Strategy and Execution - Vendor and Contract Management - Cost Control and Budget Management - Risk Management and Compliance - Strong Negotiation and Communication -

Roles & Responsibilities: Finding and on boarding Vendors for various product categories in Interior and Modular domains. -Monitoring vendors to ensure compliance with company policies, attending company meetings, and informing new vendors of their responsibilities. -Developing and sustaining long-standing relationships with company-approved vendors. -Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. -Implementing vendor selection programs to ensure that the best vendors are secured. -Conducting interviews with new vendors and informing approved vendors of their responsibilities and obligations. -Evaluating current vendor management programs and identifying ways to improve them. -Continually monitoring sales trends to determine which products are more popular than others. -Should ensure that SLA's are followed. Requirements: - Prior experience in Interior Domain is preferred. - Bachelor's degree in Business Administration, or a related field. - Proven experience working as a Vendor Manager. -Experience and responsibility for output of a contact center operation, including achievement of key targets and metrics tracking. -Experience in managing multiple vendors in multi-year contracts and execution of outsourcing projects.

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.

To give quote to the Clients. Instruct the dispatch team according to the PO To ask for PI from the suppliers and check it properly. Maintain documents like purchase orders, purchase invoice. Collect documents like COA, GMP and Manufacturing License.

Responsibilities: * Work from Home (Remote) * Manage vendor sourcing & registration * Handle vendor negotiations & relationships * Ensure timely onboarding completion * Oversee client & merchant onboarding processes * Laptop and internet required. Work from home Performance bonus

Responsibilities: * Lead strategic purchasing initiatives * Develop & manage vendor relationships * Negotiate prices with suppliers * Oversee purchase planning & operations * Source high-quality products at optimal cost

Role & responsibilities Channel Partner Management Identify, on board, and nurture relationships with channel partners to expand market reach. Serve as the point of contact for partner queries, ensuring smooth communication and timely resolution. Regularly engage and update channel partners about ongoing and upcoming project offerings. 2. Client Sourcing Proactively source potential clients through field activities across market zones, industrial hubs, and business parks. Initiate cold calls, schedule meetings, and generate new business opportunities. 3. Lead Generation & Networking Conceptualize and execute effective lead-generation strategies. Develop strong networks with clients and brokers to create a consistent pipeline of prospects. 4. Sales & Marketing Strategy Contribute to the development and execution of strategic marketing plans. Maintain and present weekly/monthly MIS reports on site visits, client databases, and partner performance. 5. Field Sales & Meetings Conduct daily field visits to engage with partners and drive visibility for project offerings. Maintain accurate and updated records of all meetings and activities. 6. Target Achievement Consistently meet or exceed monthly sourcing and sales targets. Collaborate with the closures team during weekends to convert leads into successful sales. 7. Territory Research Continuously explore and map new opportunities and potential partners across South Mumbai, Central Mumbai, and Western Suburbs. Candidate Profile Age: Below 30 years Education: Graduate (mandatory), MBA preferred Experience: 38 years in real estate sales and sourcing Industry Knowledge: Strong understanding of the real estate landscape, including market trends, project positioning, and buyer behavior. Skills and Competencies Excellent communication and interpersonal skills Self-motivated, target-driven, and enthusiastic about fieldwork Strong organizational and reporting skills Ability to manage multiple stakeholders effectively Willingness to travel extensively across assigned territories Preferred candidate profile

* Apply only if you have Good working Experience in Tally ERP & you are Immediate Joiner! We are looking for Purchase Officer for our Trading firm engaged in IT Hardware & Networking products. A person should have knowledge and experience in buying products for a Trading firm. Purchasing Officer responsibilities include processing customer POs, procurement of material, evaluating vendors, negotiating with Suppliers, and preparing reports (e.g. on orders and costs.) For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you're identifying the most profitable offers. Ultimately, you'll create and maintain good relationships with key suppliers to ensure merchandise material is of high quality and delivered on time. Responsibilities Processing Purchase orders of the customers Research potential vendors Compare and evaluate offers from suppliers Negotiation with vendors for better prices and delivery Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review the quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information, and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends Requirements and skills 3-6 Years of work experience as a Purchasing Officer, Purchasing Agent, or similar role Working Knowledge of Tally Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration, or relevant field Perks and benefits Salary at par with Market Standards PF Standard Office Timing (09:30 am - 06:30 pm)

Identify, evaluate, onboard reliable vendors, in seafood processing sector Build, strengthen, and maintain long-term vendor relationships Explore and develop international sourcing opportunities build a high-performing vendor development team Required Candidate profile Strong understanding of seafood sourcing and processing Excellent negotiation & interpersonal skills Proven leadership abilities with experience in team development Willingness to travel extensively

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 eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.

Role & responsibilities : Research potential vendors. ( Chair,sofa,UPS battery, Aluminum Ladder, Rubber Mat, Acrylic Sheet, Glass Film, F&B etc.) Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into SAP. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. AMC Renewal. (DG, RO plant, HVAC, Fire Work, Lift & Elevator, Pest Control, Internet, UPS & etc.)

Responsibilities: Identify, evaluate, and develop new vendors as per company requirements Maintain and improve existing vendor relationships Negotiate pricing, terms, and delivery timelines with suppliers Provident fund

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Skill required:Procurement management Designation:Management Level Analyst/Associate Job Location:Gurugram Qualifications:Any Graduation Years of Experience:3 to 5 yearsYou will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace approach of placing purchase orders in minimal time with better pricing. You will be involved in Self-service requisitioning application that controls requester spending and handling multiple activities included in researching and sourcing vendors (from clientapproved supplier list), obtaining quotes with pricing, capabilities, turnaround times, and quality of work, and negotiating contracts. What are we looking for In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reportingIn this role you would require to solve increasingly complex problem Accurate processing of PO/NON PO invoices in Coupa/SAP Sort Scan received invoices/send invoice to OCR Batch Determine error and resolve any interface/posting errors Assist team with GIRIR clearing and Debit balance clearing Should be well versed with GRIR account clearing, debit balance investigate variance and clearing Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations Generate adhoc or agreed reports from SAP within the agreed timelines Should support Internal / external audit requirements/Ensure SOX Compliance Timely updation of process documents (SOPs)/procuredures Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Sourcing and management of 3rd party vendors who will help in sourcing driver supply in Chennai. Scout leads and feedback from drivers using Uber. Expected pay upto 50K Field Sales / Driver onboarding experience is preferred. Immediate joiners!

Proven work experience as a Purchasing Executive FOR Civil, Interior Industry Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Negotiation skills

Role & responsibilities Preferred: from an hotel industry / FMCG job summary: To be responsible for the procurement of commodities through the development and implementation of commodity strategies plans and the management of supplier relationship. Other areas of responsibility include price negotiation, planning, production, inventory control, quality control and factory control. Key duties/responsibilities: 1. Implement procurement strategy and policies. 2. Forecast procurement needs. 3. Create and implement KPIs. 4. Continually develop expertise to support growth for new projects. 5. Monitor macro trends in supplier and contract base and implement plans to react. 6. Build and develop relationships with key suppliers and customers. 7. Lead the procurement group in all phases. 8. Identify and develop training opportunities. 9. Order materials and services as per negotiated and appropriately approved. Review quotations. 10. Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions. 11. Maintain procurement files. 12. Track Purchasing activity and measurements. 13. Training purchasing Clerks and Salesmen in the department. 14. Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action. 15. Ensure supplier compliance with site and company requirements for safety. 16. Manage vendor relationships and assist in building effective partnerships.

Role & responsibilities Coordinate with project managers/coordinators for collection of information of the services being performed by vendors. Service vendor, searching, selecting, finalizing and onboarding. Drafting of Work Orders based after understanding the Terms & Conditions and sending for the approval. Responsible for issue WO to the vendorsand related activies in SAP. Prepare tracker of WO created and share the report with AGM Contract/SM Payable on a monthly or adhoc basis as required. Regular monitoring of the contracts created and taking action as required. Coordinate with AP team and review all invoices received to check rates and terms and conditions are in the line with work order issued. Checking of rates in comparison with other site and competitors. Checking of escalation/ de escalation of formulas and highlight different clauses in different sites. Responsible for preparing database. Responsible for keeping a track of vendor payment/grievance & highlight Manager/SM for delays or any issue. Responsible for keeping documents in prescribed format in the server. Preferred candidate profile

Freshers will gain hands-on exposure in: Designing Project execution & production Quality & customer coordination Reverse engineering & site services Vendor sourcing 2024-2025 Mech and civil graduates / Diplomo are eligible to apply.

Role & responsibilities Source new vendor for new and existing products as per Requirements. Alternate suppliers development for existing products Follow up with suppliers to achieve desired, committed dates & also to minimize delivery time Posting purchase orders in ERP (Axapta). & Issuing P.O to suppliers Co-ordination between different teams like Quality, Design, Vendors, Production, etc. Costing/negotiating/finalizing the parts to be outsourced, forging/investment casting/Stainless steel parts machining etc. Making Techno-commercial comparison Visits vendor on regular basis/ as and when required. Resolving quality issues Preferred candidate profile BE Mechanical with 5 years and Diploma with 8 years of experience into vendor development in pumps / valves manufacturing company

Join Annachy as Category Manager (E-Com) in Chennai! Drive P&L, lead vendor ops, and curate top selections. Be part of a legacy retail brands digital future. Huge growth potential, great perksshape value e-commerce for millions across South India! Free meal Travel allowance Health insurance Performance bonus Provident fund

Role & responsibilities Statutory Warning :- MHT has prohibited Smoking and Tabaco for MHT Employees Manufacturing of SPM machines parts for Winding and any application as per specification. Monitoring and Forecasting upcoming level of demand to mitigate the risks related to procurement & set up the procurement plan. Should have 3-5 years experience in SPM Industry Should have qualified in BE Mechanical/MTech/B Tech Working experience closely with Supplier Quality and Development team to improve supplier performance. Performing Inventory Optimization and reconciliation of outstanding balances of Indian and overseas suppliers. Handling Suppliers of Fasteners, O Ring Suppliers and other C Class Parts. Negotiating with suppliers for cost reduction to achieve the planned savings. Managing effective negotiation on price increase proposals from the supplier in line with the market competition. Negotiating for the blanket terms with respect to Cost Savings, Logistics, and Inventory Management Agreements. Finalizing the rate and quantity for purchase and got approval from time to time. Ensured timely supply of Materials in line with production requirements. Coordination with all the relevant stakeholders. Handling development of new components with the suppliers and localization of components. Weekly, Monthly Schedules, Procurement of Materials, Spares & Consumables. Interaction with Finance& Accounts Dept. to release the payment to the vendors as per supply terms. Monitoring and coordinated deliveries of items between suppliers to ensure that all items are delivered to store on time. Introducing new vendors for healthy competition. Notice Period :- Candidates with immediate joiners or 15 days are preferred To contact HR Team on email sprasad@machinehousetechnologies.com and on whatsup 7899957849 or 8792660124 Preferred candidate profile Perks and benefits

Identify, evaluate, onboard reliable vendors, in seafood processing sector Build, strengthen, and maintain long-term vendor relationships Explore and develop international sourcing opportunities build a high-performing vendor development team Required Candidate profile Strong understanding of seafood sourcing and processing Excellent negotiation & interpersonal skills Proven leadership abilities with experience in team development Willingness to travel extensively