Purchase Officer Lower Parel, Mumbai, Maharashtra 3 - 5 years INR 3.0 - 3.6 Lacs P.A. On-site Full Time

FOR THE POST OF OFFICER - PURCHASE DEPARTMENT : Purchase SUMMARY OF FUNCTIONS / OBJECTIVE: Procurement of all inventory, material supplies and capital goods which meet stated standards at well negotiated price, delivery and credit terms. Evaluating vendors, ensuring timely deliveries to production floor and maintaining inventory controls. ESSENTIAL DUTIES & RESPONSIBILITIES: · Responsible for efficient purchasing of inventory, supplies and capital goods (moulds, dies, gages etc) as per stated standards (Domestic as well as import purchases). · Sources new / alternate vendors when necessary. Approves vendors on basis of (i) Past history method (ii) Third party approval (iii) Reference from customer / other vendor. · Responsible for evaluation / revaluation, assessment and selection of vendors based on capabilities of production and distribution, performance and consistent quality assurance. Visits to all vendors for inspection of products and services, shop floor etc. · Maintains proper documentation of Vendor assessment forms, quality ratings and other such records. Updates approved vendor list as per defined frequency. · Receives purchase requisitions, verifies them for accuracy and prepares /processes purchase orders in ERP. Negotiates prices, delivery and credit terms, procures material that confirms with specified requirements and maintains such purchase records. · Ensures timely delivery of purchased items to avoid interruptions in the production process. Ensures proper inventory control; evaluates inventory reorder levels to determine economical purchasing of inventory and supplies. · The Quality assurance department highlights the quality related issues, rejections in materials procured. The purchase department coordinates with vendors for such issues and sorts them out. · Authorizes invoices against materials procured, instructs accounts department regarding debit notes, part payments, advances to be issued. · Performs any other duties as may be necessary or assigned by the management from time to time. · The marginal responsibilities have not been included and this job description in no way implies that these are the only duties to be performed. The responsibilities and profile of job may undergo change as per requirements. ORGANISATIONAL RELATIONSHIPS : · Reports to Manager – Purchase on a regular basis. · Coordinates with all departments, works closely with Manufacturing, Quality assurance and Accounts departments. QUALIFICATIONS & EXPERIENCE REQUIRED: · Bachelors’ degree / diploma from a reputed university (engineering preferred) with 3-5 years of experience in purchasing field is essential. · Commercial knowledge w.r.t. taxes, freight, octroi, Imports etc. · Knowledge of dealing in mechanical and/or electronic parts/materials/components is important. · Knowledge of SAP/ ERP systems and ISO would be an added advantage. · Good communication (verbal & written), interpersonal & coordination skills are essential. · Good Leadership skills, attention to detail, ability to upgrade with new technologies are important. · Good planning, implementation & time-management skills are required PHYSICAL ABILITIES REQUIRED: · Good reasoning ability to solve wide range of procurement / component related problems. · Ability to understand engineering drawings preferred. · Extended periods of sitting in office / manufacturing unit may be required. · Ability and physical fitness to warrant visits to vendors, job workers, production units and Company’s manufacturing units. · Ability to inspect items at vendor’s unit crucial. WORK ENVIROMENT: · The job is performed in usual office setting including extensive use of telephone, computers, email communication etc and outdoor visits to vendors, job workers, manufacturing facilities as and when required FOR THE POST OF OFFICER - PURCHASE DEPARTMENT : Purchase SUMMARY OF FUNCTIONS / OBJECTIVE: Procurement of all inventory, material supplies and capital goods which meet stated standards at well negotiated price, delivery and credit terms. Evaluating vendors, ensuring timely deliveries to production floor and maintaining inventory controls. ESSENTIAL DUTIES & RESPONSIBILITIES: · Responsible for efficient purchasing of inventory, supplies and capital goods (moulds, dies, gages etc) as per stated standards (Domestic as well as import purchases). · Sources new / alternate vendors when necessary. Approves vendors on basis of (i) Past history method (ii) Third party approval (iii) Reference from customer / other vendor. · Responsible for evaluation / revaluation, assessment and selection of vendors based on capabilities of production and distribution, performance and consistent quality assurance. Visits to all vendors for inspection of products and services, shop floor etc. · Maintains proper documentation of Vendor assessment forms, quality ratings and other such records. Updates approved vendor list as per defined frequency. · Receives purchase requisitions, verifies them for accuracy and prepares /processes purchase orders in ERP. Negotiates prices, delivery and credit terms, procures material that confirms with specified requirements and maintains such purchase records. · Ensures timely delivery of purchased items to avoid interruptions in the production process. Ensures proper inventory control; evaluates inventory reorder levels to determine economical purchasing of inventory and supplies. · The Quality assurance department highlights the quality related issues, rejections in materials procured. The purchase department coordinates with vendors for such issues and sorts them out. · Authorizes invoices against materials procured, instructs accounts department regarding debit notes, part payments, advances to be issued. · Performs any other duties as may be necessary or assigned by the management from time to time. · The marginal responsibilities have not been included and this job description in no way implies that these are the only duties to be performed. The responsibilities and profile of job may undergo change as per requirements. ORGANISATIONAL RELATIONSHIPS : · Reports to Manager – Purchase on a regular basis. · Coordinates with all departments, works closely with Manufacturing, Quality assurance and Accounts departments. QUALIFICATIONS & EXPERIENCE REQUIRED: · Bachelors’ degree / diploma from a reputed university (engineering preferred) with 3-5 years of experience in purchasing field is essential. · Commercial knowledge w.r.t. taxes, freight, octroi, Imports etc. · Knowledge of dealing in mechanical and/or electronic parts/materials/components is important. · Knowledge of SAP/ ERP systems and ISO would be an added advantage. · Good communication (verbal & written), interpersonal & coordination skills are essential. · Good Leadership skills, attention to detail, ability to upgrade with new technologies are important. · Good planning, implementation & time-management skills are required PHYSICAL ABILITIES REQUIRED: · Good reasoning ability to solve wide range of procurement / component related problems. · Ability to understand engineering drawings preferred. · Extended periods of sitting in office / manufacturing unit may be required. · Ability and physical fitness to warrant visits to vendors, job workers, production units and Company’s manufacturing units. · Ability to inspect items at vendor’s unit crucial. WORK ENVIROMENT: · The job is performed in usual office setting including extensive use of telephone, computers, email communication etc and outdoor visits to vendors, job workers, manufacturing facilities as and when required FOR THE POST OF OFFICER - PURCHASE DEPARTMENT : Purchase SUMMARY OF FUNCTIONS / OBJECTIVE: Procurement of all inventory, material supplies and capital goods which meet stated standards at well negotiated price, delivery and credit terms. Evaluating vendors, ensuring timely deliveries to production floor and maintaining inventory controls. ESSENTIAL DUTIES & RESPONSIBILITIES: · Responsible for efficient purchasing of inventory, supplies and capital goods (moulds, dies, gages etc) as per stated standards (Domestic as well as import purchases). · Sources new / alternate vendors when necessary. Approves vendors on basis of (i) Past history method (ii) Third party approval (iii) Reference from customer / other vendor. · Responsible for evaluation / revaluation, assessment and selection of vendors based on capabilities of production and distribution, performance and consistent quality assurance. Visits to all vendors for inspection of products and services, shop floor etc. · Maintains proper documentation of Vendor assessment forms, quality ratings and other such records. Updates approved vendor list as per defined frequency. · Receives purchase requisitions, verifies them for accuracy and prepares /processes purchase orders in ERP. Negotiates prices, delivery and credit terms, procures material that confirms with specified requirements and maintains such purchase records. · Ensures timely delivery of purchased items to avoid interruptions in the production process. Ensures proper inventory control; evaluates inventory reorder levels to determine economical purchasing of inventory and supplies. · The Quality assurance department highlights the quality related issues, rejections in materials procured. The purchase department coordinates with vendors for such issues and sorts them out. · Authorizes invoices against materials procured, instructs accounts department regarding debit notes, part payments, advances to be issued. · Performs any other duties as may be necessary or assigned by the management from time to time. · The marginal responsibilities have not been included and this job description in no way implies that these are the only duties to be performed. The responsibilities and profile of job may undergo change as per requirements. ORGANISATIONAL RELATIONSHIPS : · Reports to Manager – Purchase on a regular basis. · Coordinates with all departments, works closely with Manufacturing, Quality assurance and Accounts departments. QUALIFICATIONS & EXPERIENCE REQUIRED: · Bachelors’ degree / diploma from a reputed university (engineering preferred) with 3-5 years of experience in purchasing field is essential. · Commercial knowledge w.r.t. taxes, freight, octroi, Imports etc. · Knowledge of dealing in mechanical and/or electronic parts/materials/components is important. · Knowledge of SAP/ ERP systems and ISO would be an added advantage. · Good communication (verbal & written), interpersonal & coordination skills are essential. · Good Leadership skills, attention to detail, ability to upgrade with new technologies are important. · Good planning, implementation & time-management skills are required PHYSICAL ABILITIES REQUIRED: · Good reasoning ability to solve wide range of procurement / component related problems. · Ability to understand engineering drawings preferred. · Extended periods of sitting in office / manufacturing unit may be required. · Ability and physical fitness to warrant visits to vendors, job workers, production units and Company’s manufacturing units. · Ability to inspect items at vendor’s unit crucial. WORK ENVIROMENT: · The job is performed in usual office setting including extensive use of telephone, computers, email communication etc and outdoor visits to vendors, job workers, manufacturing facilities as and when required Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 04/07/2025 Expected Start Date: 02/07/2025

Production Supervisor talegaon dabhade, pune, maharashtra 4 years INR 3.6 - 4.2 Lacs P.A. On-site Full Time

Job Description: Production Supervisor / Junior Engineer (SBU1Control Panel Assembly + UVM Sensor & Window Assembly)Position Overview:We are seeking a diligent and technically skilled Production Supervisor / Junior Engineer tooversee the assembly Control Panels and UVM Sensors & Windows. The role includesexecuting daily production plans, supervising manpower to achieve targets, ensuring accurateproduction entries, and coordinating transitions to the next work sections. The ideal candidatewill possess strong electrical knowledge and an ability to break down weekly production goalsinto focused daily tasks. Key Responsibilities:  Oversee daily production plans for the Control Panel and UVM Sensor assembly andcalibration sections to meet output targets.  Manage and allocate manpower effectively for efficient assembly and calibrationprocesses.  Ensure timely and accurate production entries in ERP and facilitate smooth workflowtransitions.  Translate weekly production plans into daily actionable goals, ensuring adherence toquality standards.  Perform routine checks and adjustments during assembly and calibration to maintainproduct consistency and quality.  Ability to plan production & manage manpower, shifts etc. Qualifications & Skills:  Bachelor’s Degree in Electrical Engineering (BE Electrical) with 4-6 years of experiencein production or assembly, preferably in control panels and sensor systems.  Familiarity with assembly and calibration processes for electronic components ispreferred.  Working knowledge of SAP or similar ERP systems is advantageous.  Strong organizational skills with the ability to prioritize and execute daily tasks.  Technical proficiency in electrical assembly and calibration of control systems andsensors.  Team leadership skills to motivate and guide personnel effectively. Gross Salary : 30000/- to 35000/- Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Shift availability: Day Shift (Preferred) Work Location: In person

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