4 Supplier Compliance Jobs

As an Order & Production Management professional, you will be responsible for coordinating with factories on product development, sampling, and bulk production. Your role will involve tracking and managing orders from initial placement to final shipment, as well as monitoring production timelines to proactively address any delays or quality concerns. In terms of Communication & Problem Solving, you will serve as the primary liaison between customers and factories, ensuring smooth communication throughout the process. You will address customer concerns, provide updates, and resolve any issues related to pricing, production, and deliveries. Additionally, you will work closely with suppliers to ensure compliance with quality and delivery requirements. Your responsibilities will also include Quality Assurance & Compliance, where you will conduct product inspections to ensure adherence to quality standards. Collaborating with QC teams, you will resolve quality-related issues before shipment and ensure compliance with customer specifications and international standards. In the realm of Market & Product Analysis, you will stay updated on industry trends, materials, and product innovations. Supporting the buying team, you will identify new sourcing opportunities and cost-effective solutions, as well as assist in pricing negotiations with vendors to maintain competitive margins. Furthermore, you will be tasked with Documentation & Reporting, maintaining accurate records of purchase orders, production updates, and shipping schedules. Your role will involve preparing reports on order status, supplier performance, and issue resolutions, ensuring all required documentation is completed accurately and on time. To be successful in this role, you should have 5-7 years of experience in merchandising, sourcing, or supply chain management within the handbags, home goods, or accessories industry. Strong negotiation and communication skills, the ability to problem-solve and think critically under pressure, detail-oriented with excellent organizational skills, proficiency in Microsoft Excel, understanding of quality control processes, and supplier compliance are essential requirements. Proficiency in English is also necessary. This is a Full-time position with benefits including paid sick time, yearly bonus, and a work schedule of Day shift, Monday to Friday. The work location is in person.,

Role & responsibilities Supplier Outreach - Align with company's global and/or regional Supplier Quality teams on annual supplier outreach plan. Contact suppliers included in plan with request for updated compliance documents, which may include but are not limited to: Vendor Questionnaire, GFSI audit certification, full audit report and corrective actions, and region-specific documentation. Supplier Outreach will be conducted via written correspondence (email) and supplemented with additional means of correspondence if/where necessary. Response Tracking & Escalation - Track status of Supplier Outreach requests. Initiates follow-up requests to supplier location if/when designated response timeframe (typically 10 business days) has exceeded. Initiates follow-up request to supplier location with escalation to regional Supplier Quality, Procurement and Supplier commercial entity is request is unresolved after 2 attempts. Tracks all non-respondent Suppliers (no response to request, no active email) and reports to the team during routine meetings. Adjusts escalation protocols in accordance and agreement with regional Supplier Quality. Documentation Assessment - Conducts general assessment of documentation provided from Suppliers to ensure all required documentation appears to be present and complete. Escalates back to Supplier if/when documentation is missing. Upon Supplier & request, supports signing of Supplier NDA by regional Supplier Quality. Tracks any outstanding requests where additional outreach is needed and reports to team during routine meetings. When documentation is considered to be present and complete, submits to regional team Supplier Quality for review. Tracks status of Supplier Quality review. Spec System Linkage - Uploads Supplier documentation into QMS/Spec/or related system, after Supplier Quality review has been completed and Supplier provided information is confirmed to be present, complete and acceptable. KPI (Tracking, Reporting) - Tracks and reports on status of Supplier Outreach, Tracking & Escalations (no response to requests, no active emails), assessment status, and Spec System Linkage. Aligns with company's global and regional Supplier Quality on annual compliance objectives. (Note: North America priority focus is to deliver 100% compliance for High Risk suppliers and & 90% compliance for the total North America supplier population.) Preferred candidate profile 2-5 years of experience in supply chain operations - compliance, quality and documentation. Microsoft Suite/Systems - SAP, SAP ARIBA

Please share your CV on sv7@svmanagement.com Sourcing and development of Automotive components in different manufacturing Technologies e.g. Fabrication and stamping, Raw Materials, Tubes, GI Sheets, Plastics and FRP , Aluminum extrusions , Glasses, Electrical and Electronics etc. Capable to select the right supplier by evaluating and negotiating with suppliers for optimal cost, quality, and delivery terms. Should be able to assess the should cost of the components Drive and implement cost-reduction initiatives across assigned commodities. Collaborate with cross-functional teams, including Design, Quality, and Manufacturing, to meet procurement objectives. Ensure supplier compliance with APQP and PPAP processes where applicable. Strong Supplier base knowledge Utilize SAP for PO creation, Price amendments, Supplier data management Qualification: Full Time B.E./ B. Tech in Mechanical Engineering/Electrical Engineering "Proficiency in Kannada, both written and spoken, is required for this role."

1. Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. 2. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. 3. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. 4. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals. 5. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. 6. Candidate must have exp of FAN industry