sr executive - supply chain management Jobs in Delhi

sr executive - supply chain management

sr executive supply chain management

Tata Communications

<div>
 
 
 About The Company
 
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 
 Job Title: Senior Team Member - Supply
 
 
 Chain Management
 
 
 
 
 
 About Role
 
 
 
 
 Designation- Senior Team Member
 
 
 Reports to- DGM_ Procurement
 
 
 Location- Delhi
 
 
 
 
 Role Description And Purpose
 
 
 
 
 The job holder provides procurement support to business
 
 
 teams that are directly supporting our APAC customers. The job holder is
 
 
 expected to help ensure our supply chains are effective and responsive such
 
 
 that they help us exceed the expectations of our customers and help us win and
 
 
 retain business.
 
 
 
 Purpose - Broad objective of the role
 
 
 
 
 
 Responsibilities
 
 
 
 
 Work with pre-sales/ bid manager team on
 
 
 understanding the scope of bids/ deals and map appropriate vendor
 
 
 considering capability and commercial feasibility
 
 
 Create and develop relationships with key
 
 
 suppliers and stakeholders
 
 
 Lead commercial negotiations with suppliers
 
 
 for goods and services ensure the best terms possible are obtained to win
 
 
 customer deals within a stringent timeline
 
 
 Ensure purchases are executed in a timely
 
 
 manner and in accordance with the company&rsquo;s policies.
 
 
 Track and report key functional metrics to
 
 
 reduce expenses and improve effectiveness
 
 
 Collaborate with key persons including demand
 
 
 &amp; delivery manager to ensure clarity of the specifications and
 
 
 SLAs
 
 
 Develop risk management plans for key
 
 
 category areas to ensure security of supply
 
 
 Seek out supply chain advantages to help the
 
 
 business improve its ability to compete and win
 
 
 
 
 Job Requirements
 
 
 
 
 Experience of working in a similar role
 
 
 ideally within a telecom environment
 
 
 4-6 years procurement experience at least
 
 
 half of which should be in Telecom, IT companies.
 
 
 BTech / MBA qualification is must
 
 
 Experience of working in a pre-sales
 
 
 environment is must
 
 
 Strong negotiation and stakeholder management
 
 
 
 Skills
 
 
 
 Good knowledge of sourcing, procurement and
 
 
 supplier management
 
 
 Experience of leading contract negotiations
 
 
 for network, IT (including software licenses)
 
 
 Well organized and self-motivated individual
 
 
 capable of working with a high degree of autonomy
 
 
 Ability to work under time pressure and with
 
 
 some amount of ambiguity
 
 
 Possess analytical skills to determine the
 
 
 best deals for the company and have to evaluate the many pros and cons of
 
 
 each supplier based on price, quality, speed of delivery and other factors
 
 
 
 
 Job Requirements
 
 
 
 
 <ul>
 <li>
 Complete
 
 
 </li>
 </ul>
 understanding of Enterprise Business in Telecom Industry- 4 to 5 years
 
 
 <ul>
 <li>
 Well
 
 
 </li>
 </ul>
 versed in Telecom networks and IT procurement
 
 
 <ul>
 <li>
 Fair
 
 
 </li>
 </ul>
 understanding of Purchasing &amp; Negotiating Network, UCaaS, Security and
 
 
 Hosting Services contract
 
 
 <ul>
 <li>
 Good
 
 
 </li>
 </ul>
 understanding of Cost (Should be able to derive cost) and spend management
 
 
 <ul>
 <li>
 Good
 
 
 </li>
 </ul>
 To have- Network background or experience
 
 
 <ul>
 <li>
 Look
 
 
 </li>
 </ul>
 candidates from Engineering background (Prf. from Tier 1 or Tier 2 college)
</div>

Sr Executive - Supply Chain Management

Reliance Retail

<div>
 
 Company Overview
 
 
 
 Reliance Retail, India's largest, fastest-growing, and most profitable retailer, offers a diversified omni-channel presence with integrated store concepts and digital platforms. Serving over 193 million loyal customers, the company operates more than 15,000 stores across India. Headquartered in Mumbai, Reliance Retail focuses on superior quality products, outstanding value propositions, and unmatched shopping experiences.
 
 
 
 Format/Company :- CoverStory
 
 
 
 
 Job Overview
 
 
 
 We are seeking a Senior Sourcing Lead to join our team in Delhi on a full-time basis. The candidate will focus on strategic sourcing and vendor management, with expertise in fabric sourcing. The role requires strong negotiation, market research, and communication skills, instrumental in driving the companys sourcing strategies and enhancing product offerings for our customers.
 
 
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Proven expertise in strategic sourcing and vendor management with a strong track record in optimizing supply chain efficiencies.
 </li>
 <li>
 Demonstrated experience in fabric sourcing, ensuring high-quality material procurement. (Mandatory skill)
 </li>
 <li>
 Exceptional skills in negotiation, leveraging market understanding to secure cost-effective procurement deals.
 </li>
 <li>
 Strong analytical skills with a robust capability in conducting market research to identify sourcing opportunities and strategies.
 </li>
 <li>
 Excellent communication skills, essential for managing relationships with stakeholders across the supply chain.
 </li>
 <li>
 Familiarity with the latest retail trends and a keen insight into market dynamics that can impact sourcing strategies.
 </li>
 <li>
 Ability to develop and maintain productive vendor relationships to foster long-term partnerships and collaborations.
 </li>
 <li>
 Proficiency in using sourcing and procurement software tools to streamline operations and data management.
 
 
 </li>
 </ul>
 
 Roles And Responsibilities
 
 
 
 <ul>
 <li>
 Develop and implement a strategic sourcing framework that enhances Reliance Retail's supply chain competitive advantage.
 </li>
 <li>
 Manage vendor relationships, ensuring alignment with the company's quality, cost, and delivery standards.
 </li>
 <li>
 Lead negotiations with suppliers to secure favorable terms and drive cost efficiency across the sourcing process.
 </li>
 <li>
 Conduct thorough market research to understand industry trends and identify potential sourcing opportunities.
 </li>
 <li>
 Collaborate with cross-functional teams to align sourcing strategies with business objectives and operational requirements.
 </li>
 <li>
 Monitor and review vendor performance, implementing corrective actions as necessary to maintain service quality.
 </li>
 <li>
 Ensure compliance with procurement policies and procedures to uphold company standards and reduce risks.
 </li>
 <li>
 Continuously explore innovative sourcing solutions to adapt to changing market conditions and consumer needs.
 </li>
 </ul>
</div>

Sourcing Lead

Adani Defence and Aerospace

<div>
 
 
 Import/Export Compliance &amp; Liaison Lead
 
 
 
 
 Location :Delhi
 
 
 
 
 
 
 
 Key Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 
 Regulatory Liaison &amp; Compliance
 
 </li>
 <li>
 Maintain proactive and professional relationships with officers across:
 </li>
 <li>
 Department of Defence Production (DDP)
 </li>
 <li>
 Directorate General of Foreign Trade (DGFT)
 </li>
 <li>
 Defence Industries Production (DIP)
 </li>
 <li>
 Customs &amp; GST
 </li>
 <li>
 Delhi Police Licensing Unit
 </li>
 <li>
 Ministry of Home Affairs (MHA PM Division)
 </li>
 <li>
 DRI Section - DGCA
 </li>
 <li>
 DPIIT - Ministry of Commerce
 </li>
 <li>
 Ensure timely approvals, clearances, and documentation for import/export activities.
 </li>
 <li>
 Monitor and interpret changes in defence trade regulations, customs procedures, and licensing norms.
 </li>
 <li>
 
 Documentation &amp; Process Management
 
 </li>
 <li>
 Prepare and manage import/export documentation including shipping bills, invoices, customs declarations, and DGFT filings.
 </li>
 <li>
 Coordinate with internal teams for timely submission of NFAs, change orders, and contract amendments.
 </li>
 <li>
 Ensure compliance with EOU/DTA norms, duty structures, and tax implications.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Vendor &amp; Stakeholder Coordination
 
 </li>
 <li>
 Liaise with vendors, freight forwarders, and customs brokers to ensure smooth logistics and timely delivery.
 </li>
 <li>
 Support internal teams in procurement planning, rate contracts, and vendor development.
 </li>
 <li>
 
 Audit &amp; Reporting
 
 </li>
 <li>
 Maintain audit-ready records for all import/export transactions.
 </li>
 <li>
 Generate MIS reports on trade volumes, duty savings, and regulatory interactions.
 </li>
 </ul>
 
 
 
 
 
 Key Result Areas (KRAs)
 
 
 <ul>
 <li>
 Timely acquisition of import/export licenses and clearances.
 </li>
 <li>
 Zero non-compliance incidents in audits and inspections.
 </li>
 <li>
 Effective coordination with government departments leading to reduced turnaround time.
 </li>
 <li>
 Accurate and complete documentation for all shipments.
 </li>
 <li>
 Contribution to cost savings through duty optimization and process efficiency.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Graduate/Postgraduate in International Trade, Supply Chain, or related field.
 </li>
 <li>
 Preferably with certifications in EXIM procedures, DGFT compliance, or customs law.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 10&ndash;15years in import/export operations within Defence, aerospace, or high-compliance sectors.
 </li>
 </ul>
 
 Proven experience in government liaison and regulatory compliance
 
 
 
 
 
 
 
 
 Joy Saha
 
 
 9898791075
 
 
 Aditya Sharma
 
 
 8769687808
 
</div>

Import Export Manager

GMR Group

<div>
 
 Job Purpose
 
 
 
 To procure Commodities / Equipments / Services across all sector at optimal cost, timely delivery and as per the requirements of the internal customer.
 
 
 Assist category manager in execution of Contract and Procurements in most competitive manner, vendor management, logistics management contract closure, in line with overall project program for all business requirements
 
 
 
 
 ORGANISATION CHART
 
 
 
 
 Head P&amp;C(Energy)- AGM- Manager
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Post Award Procurement Activity management:
 </li>
 <li>
 Ensure availability of material as per schedule.
 </li>
 <li>
 Vendor due payment process and monitoring. Ensure timely resolution of discrepancies / disputes (If any).
 </li>
 <li>
 Rejection monitory and timely replacement, Open order monitoring.
 </li>
 <li>
 Coordinate with the group procurement team for timely completion of procurement activity and award contracts.
 </li>
 <li>
 Contract Management: Ensuring timely submission of contract related documents, BGs, resolve contract execution issues including delays, claims, amendment and co-ordination with user resolve contract issue etc.
 </li>
 <li>
 Supporting procurement team for ensuring all purchase activities comply with quality standard, tax and government policies and conduct regular vendor audits to maintain quality and timely deliverables
 </li>
 <li>
 Plan logistics and delivery of all equipment to project location by the supplier or OEM.
 </li>
 <li>
 Tracking of changes/ variation and delays or extension of time in coordination with Site execution team / Project Manager.
 
 
 
 </li>
 </ul>
 
 KEY ACCOUNTABILITIES - Additional Details
 
 
 
 KPI are as under:
 
 
 Delivery Schedule and store stock.
 
 
 <ul>
 <li>
 No advance payments.
 </li>
 <li>
 Due Payments process.
 </li>
 <li>
 No of discrepancies.
 </li>
 <li>
 No of Rejections.
 </li>
 <li>
 No of Claim Settlement.
 
 
 
 </li>
 </ul>
 No. of Contracts processed within SLA.
 
 
 <ul>
 <li>
 No of Amendments process.
 </li>
 <li>
 No of Emergency cases handled.
 
 
 
 </li>
 </ul>
 Turn-around time as per SLA
 
 
 
 
 EXTERNAL INTERACTIONS
 
 
 
 
 Contractors; Clarifications, Negotiations, Problem solving
 
 
 Government authorities
 
 
 Chartered Engineers
 
 
 Client Representatives
 
 
 
 
 INTERNAL INTERACTIONS
 
 
 
 
 Interact with other / user Departments on a regular basis to:
 
 
 <ul>
 <li>
 Find/suggest solutions to the problems/issues related to Procurement
 </li>
 <li>
 Address contract administration issues
 
 
 
 </li>
 </ul>
 Sharing related docs and reports as per planned schedule
 
 
 Finance , Legal and Indirect tax team for budgeting, tax plan , clarity on taxation, savings on tax , drafting contract/ agreement , Contract management , payment process and closure of contract etc.
 
 
 
 
 FINANCIAL DIMENSIONS
 
 
 
 
 Smart Meter project cost 6000 Crs. in 3 years
 
 
 
 Other Dimensions
 
 
 
 <ul>
 <li>
 Should have worked in Procurement of Power sector, Preferably into Smart Meter
 
 
 
 </li>
 </ul>
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 MBA Supply Chain Management
 
 
 
 </li>
 </ul>
 
 Relevant Experience
 
 
 
 <ul>
 <li>
 B.Tech ( Electronics/Electrical/Mechanical &ndash; Preferred)
 
 
 
 </li>
 </ul>
 MBA ( Operations / SCM)
 
 
 
 
 COMPETENCIES
 
 
 
 
 <ul>
 <li>
 Personal Effectiveness
 </li>
 <li>
 Social Awareness
 </li>
 <li>
 Entrepreneurship
 </li>
 <li>
 Problem Solving &amp; Analytical Thinking
 </li>
 <li>
 Planning &amp; Decision Making
 </li>
 <li>
 Capability Building
 </li>
 <li>
 Strategic Orientation
 </li>
 <li>
 Stakeholder Focus
 </li>
 <li>
 Networking
 </li>
 <li>
 Execution &amp; Results
 </li>
 <li>
 Teamwork &amp; Interpersonal influence
 </li>
 </ul>
</div>

Manager- Business Coordination - 12891

Air Liquide

<div>
 How will you CONTRIBUTE and GROW?
 
 
 <ul>
 <li>
 Under the guidance of the Manager, accountable for the on time delivery of equipment, material and documentation within the OM/E budget and in conformity to the purchase order speci&filig;cations.Main Accountabilities
 </li>
 <li>
 Expedite and manage suppliers of static, fired, rotating, E&amp;I equipment, and bulk materials to ensure on-time delivery within the OM/E budget.
 
 
 
 </li>
 </ul>
 2, Monitor, track, and manage the receipt of critical documents and information from suppliers, including organization charts, progress reports, fabrication schedules, and critical material overviews for prefabrication.
 
 
 <ul>
 <li>
 Conduct shop visits to supplier facilities to audit manufacturing status, compile and issue expediting visit reports, minutes of meetings, and monthly expediting reports. Reinforce expediting efforts and raise alerts when delays are detected.
 </li>
 <li>
 Proactively monitor all supplier activities from design development, material procurement, manufacturing, testing, and shipping preparation. Review vendor progress reports and fabrication schedules, raising alerts for deviations.
 </li>
 <li>
 Identify potential delays or issues with deliveries, initiate corrective actions, and collect recovery plans from suppliers. Support plan reviews and maintain up-to-date tracking data in progress management tools.
 </li>
 <li>
 Manage and collect relevant information such as schedules, actual progress, and deficiencies to maintain a claim dossier for each purchase order. Support the claim leader in negotiating claims with suppliers.
 </li>
 <li>
 Coordinate with project and technical teams to expedite technical and procurement tasks from purchase order placement to the review, approval, and compilation of vendors' final documentation.
 </li>
 <li>
 Ensure documented order closeout, contribute effectively to back charges related to cost deficiencies, and provide support to claims management.
 
 
 
 </li>
 </ul>
 Differentiating Criteria
 
 
 Responsible for transportation requiring a good knowledge in terms of customs and import/export (good knowledge of the limitations, rules, etc., but not specialized)
 
 
 ___________________Are you a MATCH?
 
 
 <ul>
 <li>
 Diploma: Bachelor&rsquo;s degree in administration, industrial engineering or supply chain management.
 </li>
 <li>
 Training: Quality System (ISO).
 </li>
 <li>
 5 to 8 years of relevant experience
 
 
 
 </li>
 </ul>
 Our Differences make our Performance
 
 
 At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
 
 
 We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
</div>

Logistics Specialist

<div>
 How will you CONTRIBUTE and GROW?
 
 
 <ul>
 <li>
 Under the guidance of the Manager, accountable for the on time delivery of equipment, material and documentation within the OM/E budget and in conformity to the purchase order speci&filig;cations.Main Accountabilities
 </li>
 <li>
 Expedite and manage suppliers of static, fired, rotating, E&amp;I equipment, and bulk materials to ensure on-time delivery within the OM/E budget.
 
 
 
 </li>
 </ul>
 2, Monitor, track, and manage the receipt of critical documents and information from suppliers, including organization charts, progress reports, fabrication schedules, and critical material overviews for prefabrication.
 
 
 <ul>
 <li>
 Conduct shop visits to supplier facilities to audit manufacturing status, compile and issue expediting visit reports, minutes of meetings, and monthly expediting reports. Reinforce expediting efforts and raise alerts when delays are detected.
 </li>
 <li>
 Proactively monitor all supplier activities from design development, material procurement, manufacturing, testing, and shipping preparation. Review vendor progress reports and fabrication schedules, raising alerts for deviations.
 </li>
 <li>
 Identify potential delays or issues with deliveries, initiate corrective actions, and collect recovery plans from suppliers. Support plan reviews and maintain up-to-date tracking data in progress management tools.
 </li>
 <li>
 Manage and collect relevant information such as schedules, actual progress, and deficiencies to maintain a claim dossier for each purchase order. Support the claim leader in negotiating claims with suppliers.
 </li>
 <li>
 Coordinate with project and technical teams to expedite technical and procurement tasks from purchase order placement to the review, approval, and compilation of vendors' final documentation.
 </li>
 <li>
 Ensure documented order closeout, contribute effectively to back charges related to cost deficiencies, and provide support to claims management.
 
 
 
 </li>
 </ul>
 Differentiating Criteria
 
 
 Responsible for transportation requiring a good knowledge in terms of customs and import/export (good knowledge of the limitations, rules, etc., but not specialized)
 
 
 ___________________Are you a MATCH?
 
 
 <ul>
 <li>
 Diploma: Bachelor&rsquo;s degree in administration, industrial engineering or supply chain management.
 </li>
 <li>
 Training: Quality System (ISO).
 </li>
 <li>
 3 to 5 years of relevant experience
 
 
 
 </li>
 </ul>
 Our Differences make our Performance
 
 
 At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
 
 
 We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
</div>

Urban Company

<div>
 
 About the Company
 
 
 Urban Company is a technology platform offering customers a variety of services at home.
 
 
 Customers use our platform to book services such as beauty treatments, haircuts, massage
 
 
 therapy, cleaning, plumbing, carpentry, appliance repair, painting, etc., all delivered in the
 
 
 comfort of their home and at a time of their choosing. We promise our customers a
 
 
 high-quality, standardized, and reliable service experience. To fulfill this promise, we work
 
 
 closely with our hand-picked service partners, enabling them with technology, training,
 
 
 products, tools, financing, insurance, and brand, helping them succeed and deliver on this
 
 
 promise.
 
 
 
 
 
 Urban Company started as UrbanClap in November 2014, when its founders, Abhiraj, Raghav,
 
 
 and Varun, realized that the home services industry was predominantly unorganized,
 
 
 fragmented, and offline. Customers found it challenging to avail quality services conveniently,
 
 
 and service professionals were struggling to make ends meet, having to rely upon several
 
 
 middlemen, contractors, and local aggregators. The founders felt that the industry was ripe
 
 
 for disruption, and launched Urban Company, with three key principles in mind -
 
 
 1. Customer love: Build a platform that offers truly delightful and differentiated services
 
 
 2. Partner empowerment: Build a deep, full-stack partnership with service partners,
 
 
 helping improve their earnings and overall livelihood
 
 
 3. Technology first: Bring innovation and technology to an age-old industry
 
 
 
 
 
 
 
 
 About the Role &amp; Team
 
 
 ● The Category Manager is responsible for driving on-ground operations. This would primarily involve onboarding new partners and improving the quality of the existing partner base
 
 
 ● This includes end-to-end ownership of the initiative, including problem solving, analysis, process improvement, and execution.
 
 
 ● Support Business Heads in BAU category management activities related to supply/demand planning, revenue planning.
 
 
 
 
 
 What you&rsquo;ll do:
 
 
 ● Drive onboarding of great service professionals in the category - involves thinking
 
 
 through the full supply chain - sourcing, selection, and training of partners.
 
 
 ● Be part of projects that are focused on improving customer and partner
 
 
 experience
 
 
 ● Collaborate with cross-functional internal partners in marketing, technology, and product to execute multiple category and central-level projects
 
 
 
 
 
 
 
 
 What we need:
 
 
 ● Sharp and hungry professionals willing to go above and beyond to create impact
 
 
 ● 6 months -2 years of work experience
 
 
 ● Proficient in advanced Excel/ SQL.
 
 
 ● Ability to work in a fast-paced environment, requires solving ambiguous problems, and is highly outcome oriented. We will look for candidates who display these characteristics and have demonstrated the ability to solve problems on the ground.
 
 
 ● Hustle and get things done attitude
 
 
 
 
 
 What can you expect:
 
 
 ● A great work environment with massive ownership and growth opportunities.
 
 
 ● Work closely with strong leaders who are amongst the best in the country when it comes to operational excellence and consumer obsession.
 
 
 ● A lot of freedom and ownership to propose and change the way we do things. We still believe it is Day 0 and are hungry to improve and change.
 
 
 ● Growth opportunities within UC via our robust internal mobility program.
 
 
 
 
 
 
 
 
 At Urban Company, we are committed to providing equal and fair opportunities in
 
 
 employment and creating an inclusive work environment. We endeavor to maintain a work
 
 
 environment free from harassment based on age, color, physical ability, marital status,
 
 
 parental status, ethnic origin, religion, sexual orientation, or gender identity.
 
</div>

Category Manager

Explore 81+ Sr executive supply chain management in Delhi this December. Find roles across top companies and apply now to boost your career.

81 sr executive supply chain management jobs IN Delhi

Sr Executive - Supply Chain Management

Sourcing Lead

Import Export Manager

Manager- Business Coordination - 12891

Logistics Specialist

Logistics Specialist

Category Manager