4,327 Supply Chain Management jobs in India

Job Title: Supply Chain Management

Location: Chennai

Work Mode: WFO (Work from Office)

Shift: Night Shift

The role you'll contribute:

The Strategic Sourcing is responsible for the development of system contracts and the enhancement of

GPO contracts, which includes: identifying a need, researching the category, completing requests for

proposals (RFPs), collecting and analyzing data, vendor discussions and negotiations, and contract

development, award, and implementation. The Strategic Sourcing Manager leads strategic sourcing

events involving key stakeholders and suppliers in the process, managing the project to completion. The

Strategic Sourcing Manager interacts with internal and external customers to facilitate end-user

satisfaction, ensure outstanding supplier performance, and takes action to resolve any contract or

supplier-related issues.

The value you'll bring to the team:

• Develop, lead and execute sourcing strategies for operating room / surgical categories

• Craft negotiation strategies and close contracts with optimal terms.

• Maintain a thorough knowledge of all product and service needs and industry developments related

to assigned spend categories.

• Establish and manage category projects, involving key stakeholders and suppliers, through the

process of discovery, analysis, negotiation, and finalization of contracts.

• Build effective working relationships with suppliers.

Qualifications

The expertise and experience you'll need to succeed:

• Bachelor's degree from a four-year accredited university/college or equivalent experience.

• Minimum of 5-7 years of experience working in Supply Chain Contracting Or Strategic Sourcing.

• Minimum of 3 years of experience leading projects in a collaborative team environment.

• Advanced knowledge and experience of strategic sourcing processes and methodologies.

• Demonstrated knowledge of contract structures, terms, conditions, risk mitigation, and experience

executing/drafting business requirements and key performance indicators in contracts.

• Proven expertise in project management and facilitating teams.

• • Healthcare sourcing and contract negotiations

Selected Intern's Day-to-day Responsibilities Include

• Improve supplier and partner collaboration.
• Ensure smooth flow of materials, information, and products.
• Maintain inventory accuracy and optimize stock.
• Monitor performance metrics (OTIF, lead time, costs).
• Enhance customer satisfaction and service levels.
• Drive sustainability and ethical sourcing initiatives

About Company: Perfint Healthcare is a world leader in planning and targeting solutions for image-guided interventional procedures, with an emphasis on oncology and pain care. Perfint's products are installed at some of the world's top hospitals and are CE marked. Radiologists around the world use Perfint's Robotic solutions for image-guided interventional procedures like biopsy, drug delivery, ablation, drainage, fine needle aspiration, and varied pain care procedures for both cancerous and non-cancerous pain. Perfint's newest product, MAXIO, is set to change the world of interventional oncology. MAXIO will allow clinicians to visually plan, execute, and validate ablation procedures on a single system, and all in 3D. MAXIO has been designed to make complex, multi-probe ablations simpler, which will help to make these life-saving procedures available to more cancer sufferers than ever before.

Job Title: Supply Chain Business Partner (SCM BP)

Location: Bangalore

Reports to: CEO BU

Role OverviewThe SCM BP will lead the Sales & Operations Planning (SNOP) process, ensuring accurate demand planning, on-time delivery (OTIF), and fresh inventory management. The role acts as a bridge between the Business Unit and the Supply Chain team to align sales, marketing, and supply needs.

Key Responsibilities

• Lead the SNOP cycle (forecasting, planning, and delivery).
• Drive demand planning & forecasting in line with sales and marketing plans.
• Ensure on-time delivery (OTIF) and maintain stock freshness.
• Manage new product launches and promotions from planning to delivery.
• Collaborate with supply chain teams to resolve demand-supply gaps.
• Oversee daily/weekly planning for Fresh Business
• Monitor service levels, stock cover, and delivery performance.

Candidate Profile

Education:

• MBA in Operations/Supply Chain.

Experience:

• Minimum 8 years in supply chain, SNOP management, and demand planning, preferably in FMCG (packaged foods).

Company Description

GOOD MONK (Superfoods Valley Pvt. Ltd.) is a food and nutrition tech startup dedicated to tackling nutritional challenges in India with innovative technology and products. With a vision to inspire healthy eating and living, GOOD MONK leverages modern science, deep consumer insights, and traditional wisdom. Our strategy revolves around four main platforms: transparency about food quality, disruptive food supplements, nutrition through snacking, and personalized nutrition tech.

Job Description

1. Maintain 
   supply
    Dashboards – Daily MIS publishing
2. E Way Bills / Challans / Stock segregation / dispatch (In and Out) (D2C / Marketplace / Q Com) etc
3. Stock Management at SFV – Accountability still remains with 
   supply
    team
4. Maintain proper documentation for all dispatches and warehouse transactions.
5. Ensure timely movement of goods as per shared dispatch plans from supply team
6. Generate shipping labels, invoices, and ensure timely pickup.

Requirements

:

1. Bachelor's degree in Supply Chain Management, Operations, or a related field.
2. 1–3 years of experience in supply chain/dispatch operations (experience with Q-commerce/marketplaces preferred) – Supply chain guys from Flipkart preferred
3. Strong coordination and communication skills.
4. Familiarity with tools like Excel, Google Sheets, ERP systems, and dashboards.
5. Ability to work under pressure and manage multiple tasks simultaneously.

Preferred Skills:

1. Experience working with 3PL partners and ecommerce logistics.
2. Knowledge of inventory management practices.

Job Summary
Selected intern's day-to-day responsibilities include:

We are looking for a dynamic and proactive Procurement & Customer Handling Intern to support both procurement operations and customer service functions. This role offers a unique opportunity to gain hands-on experience in supplier management, purchase order processing, and customer interaction. The ideal candidate should have strong communication skills, an analytical mindset, and the ability to multitask in a fast-paced environment.

Key Responsibilities
Procurement Support:

Assist in sourcing suppliers, obtaining quotes, and comparing costs.

Help process purchase orders (POs) and track order fulfillment.

Maintain supplier records and assist in vendor performance evaluations.

Conduct market research for potential suppliers and industry trends.

Support inventory management and procurement documentation.

Customer Handling & Support
Respond to customer inquiries via email, phone, or chat regarding orders, deliveries, and product availability.

Coordinate between customers and suppliers to resolve order-related issues.

Assist in processing returns, refunds, and exchanges as needed.

Update customer accounts and maintain records of interactions.

Gather customer feedback and share insights with the procurement and sales teams.

Cross-Functional Collaboration
Work with procurement, logistics, and sales teams to ensure smooth order processing.

Assist in generating reports on procurement savings, supplier performance, and customer satisfaction.

Support administrative tasks such as data entry, filing, and report preparation.

About Company: Clicky works on the entire product lifecycle. It leverages the vast industry experience of its engineers to provide design services and solutions that exceed our customers' expectations. We work with our customers to improve aspects like manufacturability, performance, cost reduction, serviceability, and more. Our customers rely on us for robust, high-performance designs backed by comprehensive engineering analysis reports. We design your ideas, validate the concepts, and transform them from our minds into the physical world using the latest trending technologies. We provide end-to-end solutions by managing complete project management.

Company Description

Star Auto Industries Private Limited is an automotive company based in Mumbai, Maharashtra, India. We are dedicated to providing high-quality automotive products and services. Our company values innovation, excellence, and customer satisfaction. Star Auto Industries Private Limited is a key player in the automotive sector, committed to continuous improvement and growth.

Role Description

This is a full-time, on-site role for a Supply Chain Management professional located in Uttarakhand, India. The role involves managing the procurement process, overseeing inventory management, and ensuring efficient supply chain operations. Day-to-day tasks include analyzing supply chain data, coordinating with suppliers, and optimizing the overall supply chain performance to meet company goals and customer demands.

Qualifications

• Strong Analytical Skills and the ability to interpret complex data
• Excellent Communication skills for effective coordination with stakeholders
• Experience in Procurement and Inventory Management
• Proficiency in Supply Chain Management practices
• Problem-solving skills and attention to detail
• Ability to work independently and collaboratively with a team
• Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or a related field
• Prior experience in the automotive industry is an advantage

Managing end-to-end supply chain operations in the automobile industry (manufacturing & trading).

Coordinating with vendors for sourcing raw materials and finished products.

Handling quotations, negotiations, and vendor billing/invoicing.

Arranging transportation and logistics for on-time delivery to customers.

Following up with finance teams to ensure timely vendor payments.

Overseeing packaging, dispatch, and courier arrangements.

Supporting production planning and execution with group companies.

Building strong vendor relationships and ensuring smooth supply flow.

Skills Applied: Supply Chain Management | Vendor Management | Logistics & Transportation | Procurement | Negotiation | Billing & Invoicing | Production Support.

Company Description

Airex Heaters, established in 1973, is a pioneer and leading provider of Industrial Heating Elements, Temperature Sensors, and Controllers. The company offers innovative heating solutions tailored to various industries' unique specifications. Airex Heaters prides itself on its unwavering commitment to quality, unmatched customer service, and experienced technical support. The company's success stems from its dedication to providing superior equipment and outstanding customer service.

Role Description

This is a full-time on-site role based in Delhi, India for a Supply Chain Management position. The daily tasks include managing procurement processes, overseeing inventory management, and ensuring efficient supply chain operations. The role also involves analyzing data to optimize the supply chain and maintaining clear communication with vendors and internal teams.

Qualifications

• Strong Analytical Skills and Supply Chain Management experience
• Proficiency in Procurement and Inventory Management techniques
• Excellent Communication skills
• Ability to work on-site in Delhi, India
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• Experience in the industrial heating equipment industry is a plus

Role & responsibilities

1. Procurement & Supplier Management

2. Procure reagents, consumables, calibrators, and controls from approved vendors only (ISO 15189:2022, Clause 6.3, AACI & NABH).

3. Helping Quality Manger for supplier evaluation, re-evaluation, and approval records.

4. Communicate with vendors for replacement of non-conforming or rejected materials.

5. Quality System & NABL Compliance

6. Support internal audits, surveillance audits, and NABL assessments by presenting purchase, stock, and storage records.

7. Prepare Store Manual for storage, issue, and disposal.
8. Report and document non-conformities, deviations, and corrective actions (ISO 15189:2022, Clause 8.7, AACI & NABH).
9. Assist in risk management activities related to supply interruptions (ISO 15189:2022, Clause 8.5, AACI & NABH).

10. Monitoring supplier performance and updating records.

11. Inventory Control & Stock Management

12. Ensure proper labelling of all items at the time of receipt, including details such as date of receipt, storage temperature, and other relevant information.

13. Regularly monitor and maintain the cold storage room to ensure compliance with storage requirements.
14. Coordinate and work in close collaboration with the laboratory team to support smooth operations.

15. Maintain updated stock registers/logbooks/ERP system with:

16. Item name

17. Date of receipt
18. Batch/lot number
19. Expiry date

20. Quantity received/issued

21. Implement FEFO (First Expiry, First Out) and FIFO (First In, First Out) systems for all materials.

22. Track minimum stock level, reorder level, and lead time to prevent stockouts.
23. Conduct monthly/quarterly physical stock verification and report discrepancies.

24. Ensure segregation of expired, damaged, or recalled materials with labelling NOT FOR USE."

25. Storage & Environmental Monitoring

26. Store materials as per manufacturer's instructions (temperature, humidity, light protection).

27. Maintain refrigerated/freezer storage for temperature-sensitive reagents.
28. Use calibrated monitoring devices (thermometers, hygrometers, data loggers).
29. Record and review temperature/humidity logs daily.
30. Immediately escalate if storage conditions deviate from the required

31. Ensure segregated areas for flammable, hazardous, and expired items.

32. Documentation & Record Control

33. Prepare and maintain:

34. Goods Receipt Note (GRN)

35. Stock Register / ERP Entries
36. Issue Slips for materials given to departments
37. Non-conformance reports for damaged/rejected material

38. Disposal Records for expired material

39. Ensure all records are legible, signed, dated, and traceable (ISO 15189:2022, Clause 8.4, AACI & NABH).

40. Retain records for the defined retention period as per NABL/quality manual.

41. Safety, Waste, and Compliance

42. Follow Material Safety Data Sheets (MSDS) for handling hazardous chemicals.

43. Label all materials with item name, lot number, expiry date, hazard symbols (if applicable).
44. Ensure safe handling, segregation, and disposal of expired/unused reagents as per Biomedical Waste Management Rules, 2016.

Comply with lab safety protocols while handling chemicals and glassware