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Manager Strategic Sourcing

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Onsite

Manager Strategic Sourcing

SGS India

Manager Strategic Sourcing

Skills

OracleSupply Chain

2 months ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

17 August 2026

What they need


Role & responsibilities

PRIMARY RESPONSIBILITIES

Responsible for Strategic Sourcing & supply chain planning for PAN India based locations for Item categories (Capex, IT accessories; chemicals; consumables; marcom, Real Estate, Leasehold Improvement)

Job Description:

  • Sourcing of Capex, Real Estate, Chemicals, PPE, Gas, Marcom, HR support
  • Commercial evaluation; Negotiation, Finalization of Contracts with vendors
  • Review & approval of catalogue in ERP for category of vendors
  • Vendor Management Vendor Induction, review vendors performance w.r.t. best possible costs, on time delivery, right quality.
  • Ensuring cost reduction and managing supply security
  • Alternate Vendor Development; vendor consolidation
  • Freezing rate contracts with vendors to enhance catalogue utilization
  • Ensure service level satisfaction to end customer
  • Addressing issues raised by internal customers (end-users) / external customers (Vendors) & providing appropriate solutions.
  • Vendor Appraisal & Review: -
  • Circulating the Supplier Appraisal Forms to requester and collate ratings
  • Compiling supplier evaluation data received from requestor
  • Review of supplier evaluation data with buyer to take further action with vendor as per technical rating given by the user.
  • Review of Contracts to upload in GEP and collaborate with transaction colleague
  • Co-ordination with respective buyers for updating tracker
  • Single Sourcing
  • Approved supplier listing
  • Extending support for import clearance & export of goods in co-ordination with CHA for marketing samples, Chemicals (as in case needed).
  • Managing vendors payment & resolve any issues in terms of payment reconciliation in co-ordination with accounts payable team.
  • Vendors Advance Tracking & reconciliation with accounts payables team

Preferred candidate profile

  • Business Partner Support:

  • Good knowledge on product & market dynamics.

  • Good analytical / reasoning ability.

  • Upfront flagging of risks due to delays / deviations.

  • Able to work independently and coordinate complex activities simultaneously.

  • Excellent communication, organizational, interpersonal and presentation skills (all levels)

  • Flexible approach to work efficiently with erratic requirements received from end-users

  • Adherence to company procurement policy, Delegation of authority and procedures

  • Adherence to monthly savings reporting calendar and reporting of opex, local rebate

  • Managing interaction with internal auditors, business manager, lab managers

  • Managing pricing, update of catalogues and transaction clearances in ERP (Oracle)

  • Cost optimization, vendor consolidation

  • Excellent Negotiation skills

  • Good stakeholder management skills

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