Job Description - Designation - Asst. Manager / Manager Procurement Location: Faridabad Responsibilities: Develop and implement procurement strategies to meet the company's supply need and business objectives. Identify, source, and evaluate potential suppliers and vendors for wine and related products. Conduct thorough market research to stay informed about industry trends, pricing, and new suppliers. Negotiate contracts, terms, and pricing with suppliers to secure the best possible deals. Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality compliance. Monitor supplier performance and address any issues or discrepancies that arise. Collaborate with internal departments, such as sales, marketing, and operations, to forecast demand and ensure seamless supply chain operations. Maintain accurate records of procurement activities, contracts, and supplier information. Develop and maintain a supplier database, ensuring all information is up-to-date and accessible. Ensure compliance with company policies, industry regulations, and ethical standards in all procurement activities. Qualifications : Bachelors degree in Supply Chain Management, Business Administration, or a related field. Minimum of 5 years of experience in procurement, supplier sourcing, and vendor negotiations, preferably within the e-commerce industry. Proven track record of successfully negotiating supplier contracts and achieving cost savings. Strong analytical skills and the ability to assess supplier capabilities and performance. Excellent English communication and interpersonal abilities, enabling me to build and maintain strong, effective relationships with both suppliers and internal stakeholders. Strong organizational skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of industry regulations and standards related to procurement and supply chain management. Experience in global procurement is a significant advantage. A keen willingness to learn, adapt, and be flexible in a constantly evolving market environment.

Roles and Responsibilities Accounting knowledge pertaining to entries/JVs in books of Accounts. Recording all expenses and reviewing those expenses & keeping the track of expenses every month. Recording and maintaining all the entries of day-to-day business transactions like Sales, Purchase,Payment, receipts, purchase Order etc. Handling Accounts Receivable & Payable. TDS working & returns, GST working and filings. Checking of investment declaration , Issue form no.16 & calculation of income tax. Managing tasks pertaining to Month/Quarter/Year End closing. Accurately matching and processing bank reconciliations entries. Preparation of weekly, monthly and other periodic MIS. Process accounts and incoming payments in compliance with financial policies and procedures. Communicating with internal and external vendors and stakeholders on variances and other operational queries. Coordinate and address audit & compliance Issues. Balance sheet and P&L finalization.