6 Supplier Compliance Jobs

The role offers you the opportunity to support global sourcing initiatives in collaboration with the global category manager. You will be tasked with transforming category strategies into actionable plans with agility. Working closely with the Project team and internal stakeholders, you will ensure optimal business outcomes aligning with HVDC Business Strategies and corporate purchasing policies. As a Category Specialist, your responsibilities include engaging in projects and implementing strategies defined during the Tendering phase. Your impact will be significant as you support strategic sourcing activities in alignment with the category manager. You will drive RFQs and RFPs for BRM and project execution to meet budget, quality, and lead time targets. Monitoring supplier responses and internal demands, you will conduct benchmark studies as needed. Additionally, you will assist in implementing and managing a category strategy to deliver savings and efficiencies to the business. Ensuring that negotiation results align with project requirements and budget targets is crucial. You will issue proper quotation comparisons and support purchasing decisions. Maintaining the category supply base focusing on cost, quality, lead time, and capacity will be essential for meeting project delivery requirements. Building strong relationships with suppliers to maximize value and continuous improvement will also be part of your role. Your tasks will involve uploading and maintaining valid standard agreements in SAP Ariba and monitoring contract expiration dates. Ensuring supplier compliance with laws and regulations required by Hitachi Energy is a key responsibility. Supporting category-related actions, audits process, and supplier claim values recovery will be part of your duties. Regular supplier evaluations and initiating improvement projects based on scorecards will be essential for enhancing supplier performance. Interacting with stakeholders in project execution and collaborating with global SCM teams will be a key aspect of your role. Supporting the Business in SCM-related topics and fostering collaboration as ONE Hitachi Energy team will be vital for successful project outcomes. Effective communication internally and externally, and between different divisions and functions, will be crucial in driving SCM activities and initiatives forward. To excel in this role, you should hold a degree in Engineering with a minimum of 5 years of relevant work experience. Proficiency in both spoken and written English is required to effectively carry out your responsibilities. Hitachi Energy is committed to providing accessibility assistance to job seekers with disabilities. If you require accommodation during the job application process, please complete a general inquiry form on the website to request reasonable accommodations tailored to your needs.,

As an Assistant Manager EQA, you will be responsible for overseeing the vendor qualification program and ensuring compliance with regulatory standards. Your primary duties will include conducting vendor qualification and requalification activities to maintain ongoing compliance. This will involve conducting license and documentation checks to uphold the Global Supplier Bona Fide program and Distributor Chain of Custody programs. You will be tasked with preparing and executing new and existing Quality Agreements as part of the periodic review program. Your role will also involve managing the Global GMP Vendor Master/Qualification Data in SAP, including monitoring expiration dates and ensuring timely escalation and remediation of supplier compliance risks and failures within your scope. You will collaborate closely with cross-functional stakeholders for remediation purposes and work in alignment with direct line management. To excel in this role, you must demonstrate Endo Values and uphold the Endo Code of Conduct through your actions. You will engage with functional employees to ensure their compliance with GMP, Values, and Code of Conduct training. Additionally, you will actively participate in Good Catch and Continuous Improvement programs to drive excellence within the organization. The ideal candidate for this position should hold a Master's degree in Chemistry, with hands-on experience in the API industry. You should have a strong background in API Synthetic Chemistry review, as well as experience in Quality and Manufacturing processes. A minimum of 10 to 14 years of relevant experience is required to be considered for this role. Commitment to Diversity, Equity, and Inclusion is a core value that we uphold at our organization, and we expect all employees to champion these principles in their daily practices.,

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