About Edenred

Edenred is a leading digital platform for services and payments and the everyday companion for people at work, connecting more than 60 million users and more than 2 million partner merchants in 45 countries via 1 million corporate clients.

Edenred offers specific-purpose payment solutions for food (such as meal benefits), engagement (such as gift cards and engagement platforms), mobility (such as multi-energy solutions, including EV charging, maintenance, toll and parking) and corporate payments (such as virtual cards).

Our 12,000 employees are committed to making the world of work a better place for all, one that is safer, more efficient and more user-friendly. At Edenred, our passion for customers, respect, imagination, simplicity and entrepreneurial spirit are our values. In 2024, the Group managed €45 billion in business volume, primarily carried out via mobile applications, online platforms and cards.

Edenred India is an established player in providing platform and non-platform solutions in the space of Loyalty, Rewards and Employee Engagement. Our platform solutions are used by clients to manage their channel, customer & employee reward programs, helping our customers improve sales, product usage and improve Employee retention.

The Role

Help to set up, maintain and frequently update the product database, with the most up to date information and help to reduce the conversion time for products, by providing real time information regarding the products.

The main responsibilities are:

• To develop sourcing and procurement activities to support key business objectives.
• Streamline the system and procedure for effective inventory control to ensure readily available stocks to meet the client SLA.
• Manage Inventory with a less working Capital and ensure timely replenishment of stocks.
• Develop, implement, and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance.
• Managing Customer escalations Wit right solution
• Identification of cost savings and cost reduction opportunities
• Managing the staff and process around the procure to pay life cycle Sourcing, vendor management, purchase order, invoice processing and payments.
• Managing inventory accounting and stock reconciliations in all the platforms.
• WIP Management for product, make sure stock available to close the pending.
  

REQUIREMENTS FOR THE ROLE:

• UG /PG degree
• Good in Inventory management
• 2 years of experience in similar (E-com) industry
• Good amount of knowledge about Procurements, PO Management, vendor follow ups and Inventory forecasting methods.
• Able to work independently on fulfilment and problem solving
• Able to manage multiple-task, Escalation management.
• Provide the solution for problematic instances
• Fluent in Hindi ,English & Tamil.
• Good working knowledge in MS office and Excel.