To identify, evaluate, and onboard new vendors/manufacturers. The role requires proactive sourcing, negotiation, vendor relationship management, and procurement planning.
Key Responsibilities:
Vendor Development:
Identify and qualify
new manufacturers/vendors
for required products
Assess supplier capabilities (quality, capacity, pricing, certifications)
Maintain and expand a database of reliable and cost-effective suppliers
Conduct factory visits or audits as needed (physically or virtually)
Procurement & Negotiation:
Procure goods from manufacturers at
best possible prices
and payment terms
Negotiate MOQs, lead times, credit terms, and delivery schedules
Ensure timely purchase based on client demand / order pipeline
Prepare and track
purchase orders (POs)
and manage order lifecycle
Domestic & International Sourcing:
Source goods from
India and international markets
(e.g., China, SE Asia)
Handle import-related coordination: PI, documentation, logistics (if needed)
Ensure compliance with applicable import/export procedures
Coordination & Delivery Management:
Coordinate with logistics / warehouse for timely material movement
Follow up with vendors for dispatches, delays, or issues
Resolve quality or documentation disputes with suppliers
Reporting & Documentation:
Maintain vendor records, price lists, purchase data
Submit regular reports on sourcing progress, vendor pipeline, procurement cost
Ensure all procurement complies with company policy and ethical standards
KPIs (Performance Metrics):
Number of new vendors developed per quarter
Procurement cost savings achieved
On-time procurement ratio
Supplier reliability score (quality, delivery, responsiveness)
Vendor diversification (avoiding single source dependency)
Salary Range : 10,000 to 25,000
Experience: 1 to 5 Year
Job Type: Full-time
Work Location: In person
Job Type: Full-time
Pay: ₹10,000.00 - ₹25,000.00 per month
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