About this role
The Reverse Logistics Group (RLG) is an innovative technology service provider for global players in the materials management sector. Through our scalable platform solutions, we overcome challenges in consumer goods and material take-backs worldwide and connect all stakeholders within the reverse logistics value chain. Our goal is to generate the greatest possible value from recyclable goods by optimizing take-back processes. We work with manufacturers, retailers and government organizations in over 80 countries, enabling smooth circular material flows and maximizing resource efficiency.
Our vision is to save important resources and create a better planet for future generations through a sustainable circular economy. Our core values drive everything we do. We believe in promoting a supportive environment for our colleagues , delivering exceptional service to our customers , contributing to the community , and working towards a more sustainable environment . If you share these values and are passionate about making a positive impact, we'd love to have you on our team.
- Sr. Executive/ Assistant Manager - Regional Channel Development will be responsible and accountable for sourcing of agreed upon waste material through Formal & Informal Sector i.e. recyclers, Collectors, aggregators, retail chains and bulk consumers etc.
Key Responsibilities
- Develop new sourcing channels and vendor networks across Southeast India to ensure a consistent inflow of waste material Plastic, e-waste, battery waste etc and achieve sourcing targets.
- Identify low-cost sourcing locations and onboard new MSPs (Material Service Providers) and aggregators.
- Build and maintain a strong vendor pipeline through vendor identification, negotiation, onboarding, and relationship management.
- Analyse sourcing markets, competitor activities, and price trends to support competitive pricing strategies.
- Conduct weekly vendor visits as per the planned route and achieve assigned document collection targets.
- Ensure 100% documentation accuracy and compliance with company processes and client SOPs.
- Ensure timely and accurate PO generation and invoicing.
- Coordinate with internal stakeholders to align procurement and trading activities with business objectives.
- Monitor and report procurement performance, key achievements, and areas requiring attention.
- Ensure adherence to agreed vendor terms, processes, and organisational SOPs.