112 Import Purchase Jobs

Responsible for managing procurement activities, vendor coordination, inventory control, and ensuring cost-effective and timely sourcing of components crucial to our business operations. Import Operations & Customs Clearance Required Candidate profile Source electrical and electronic components from both domestic and international suppliers. Issue purchase orders and manage procurement documentation.

Job Responsibilities Managing and controlling all the company external suppliers with particular emphasis on the purchase of material and finished parts for production. Ensure parts and materials are bought at the most competitive price and delivered on time for production. Establish strategic relationships with key suppliers who are aligned to company needs. Must have exposure in electric components, PCB, Wiring Harness sourcing along with Development, implementation and on-going management of the Procurement and Store Strategy. Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them. Developing suppliers through collaboration, innovation and evaluation. Developing quality culture at vendors end through auditing and guidance. Identify new suppliers, agree terms and negotiate supply agreement where appropriate, including discount structure and volume rebates. Continually improve purchasing methods and drive down external spend. Supplier visits wherever and whenever required. Such visits may be at very short notice. To carry out a comprehensive review of the purchasing function and its methodology and identify and implement improvements. Production Efficiencies. Material Cost stringent material control is required to assure company targets are met. The includes spend, usage, scrap, inventory levels etc. Note :- Candidate must have exposure into Raw Electronics Components purchase.

Purchase planning based on the customer order & internal production.Preparation of supplier schedules (LP) (week wise) follow up & ensure . Import purchase planning steel tube seah FS release the purchase order.Export document(invoice & signed PDF)

Job Description: - Processing of Export bill collection (dispatch / non-despatch), Export bill Negotiation, Export bill purchase, Discounting under LC, Export factoring & Reimbursement Financing. Processing of Import collection & Import bill under LC Export & Import document scrutiny under LC (Document checking) as per UCP 600 / ISBP 745 / URR 725. Letter of Credit issuance including Back to back LC, LC advising, LC confirmation and SBLC issuance. Bank guarantee issuance & Vetting Generation of SWIFT messages viz MT103, MT202, MT700, MT701, MT707, MT760, MT761, MT767, MT734, MT754, MT756 etc. Preparation of MIS / other regulatory reporting. Interaction with branch & RMs. Requirements :- Should have Trade finance experience of 5-7 years (Preferable if candidate is CDCS certified) Good Communication and Presentation Skill. Should be well versed with Ms office, Word and Excel. Good Inter Personal Skills.

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Sales & Purchase orders preparation and validation , Maintaining updated records of purchased products, Materials issues, stores maintenances. Good Relations with Vendors and suppliers, Monitor Stock levels and Place Orders, Knowledge in Excel & word

As a Purchase Executive specializing in PR-PO process, you will be responsible for validating Purchase Requisitions in accordance with company standards and check points. You will demonstrate proficiency in manually creating Purchase Orders based on approved Purchase Requisitions. Additionally, you will identify and block incorrect Purchase Requisitions, providing necessary feedback to the requestors for corrections. Monitoring and evaluating vendors" monthly delivery performance to generate performance reports will be a key aspect of your role. You will play a crucial part in managing order placement timing, material replenishment, and the supply-demand chain. Coordination with import teams and overseeing import purchase activities will also fall under your purview. Your responsibilities will include the creation of Purchase Orders from Purchase Requisitions in English, as well as handling PO amendments and utilizing SAP MM for procurement processes. The ideal candidate for this position should have a Bachelor's degree in Commerce (B.Com) and possess a strong understanding of PR-PO processes, vendor management, and import procurement activities.,

Purchase Manager's primary responsibility is overseeing the procurement of goods and services for an organization, ensuring cost-effectiveness and quality.

5-7 years of experience in a production environment with import/export experience. Experience with MRP and ERP systems preferred. Understanding of customer and market requirements, Able to work effectively in a team environment and independently

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile Coordinates and expedites import process as required. Oversees delivery dates, quality of production, and sufficiency of product. Recommends potential suppliers for purchasing the materials

Assesses foreign suppliers of goods, analyzing performance and satisfaction in terms of pricing, supply, delivery, and quality. Develops and maintains relationships with prospective suppliers by visiting/discussing foreign locations, Negotiations Required Candidate profile Coordinates and expedites import process as required. Oversees delivery dates, quality of production, and sufficiency of product. Recommends potential suppliers for purchasing the materials

We’re hiring a Purchase Executive with experience in construction projects. Role includes sourcing materials, vendor negotiation, ensuring cost-effectiveness, and timely deliveries. Strong vendor management & procurement skills required. Required Candidate profile Select & finalize vendors Negotiate rates & terms Process purchase orders Monitor inventory & site supply Align with budgets & teams Maintain records & compliance Drive cost savings with quality

Job Title: Purchase Officer Department: Purchase Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is preferred in Supply Chain Management. Minimum of 2-3 years of experience in procurement or purchasing, preferably in the pharmaceutical industry. Strong negotiation skills with the ability to build and maintain effective relationships with suppliers. Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external partners. Proficient in using procurement software and MS Office applications, including Excel, Word, and PowerPoint. Key Responsibilities: Source suppliers and vendors for pharmaceutical raw materials, packaging materials, equipments, and other goods and services required by the company. Evaluate suppliers based on price, quality, reliability, and other factors to ensure the best value for the company. Negotiate contracts, terms, and pricing agreements with suppliers to obtain favorable terms and conditions. Coordinate with internal stakeholders, including store, Engineering, Maintenance, production, quality assurance, and finance departments, to understand their procurement requirements and timelines. Generate purchase orders, review purchase requisitions, and ensure accuracy of orders placed. Monitor and track order status to ensure timely delivery of materials and services, resolving any issues or delays that may arise. Maintain accurate records of purchases, including prices, quantities, and delivery dates, using appropriate documentation and systems. Manage relationships with suppliers, addressing any concerns or issues that may arise, and working collaboratively to resolve them. Stay informed about industry trends, market conditions, and regulatory requirements related to Procurement and supply chain management in the pharmaceutical sector. Implement cost-saving initiatives and process improvements to optimize procurement operations and achieve greater efficiency.

Purchase Engineer - (AM / DM) | Import Purchase Location: Maroli, Gujarat Internal Designation: Assistant Manager / Deputy Manager Team Size: 3 to 6 individuals Responsibilities: Manage end-to-end procurement activities, including floating inquiries, preparing comparative statements, conducting technical and cost comparisons, and driving negotiations for steel and exotic metals. Prepare and issue purchase orders, ensure timely order acknowledgments, and coordinate closely with vendors for smooth execution. Develop and evaluate new and alternative vendors to strengthen the supply base. Ensure timely clearance of vendor payments and maintain strong supplier relationships. Oversee job work processes, including challan preparation, closure, and reconciliation of job work material. Handle import purchase activities and ensure compliance with relevant procedures. Identify Annual Rate Contract (ARC) items and secure management approval for implementation. Prepare costing sheets for sheet metal, fabrication, power pack, cylinders, and related requirements. Monitor supplier performance to meet quality, cost, and delivery standards. Conduct inward material inspections when required. Lead and guide a team of 3 to 6 members in daily procurement operations. Analyze inventory to improve turnover, minimize waste, and optimize customer service. Maintain documentation and compliance with ISO and organizational standards. Competencies - Exposure to imports purchase - Strong verbal and written communication skills (Includes e-mail communication) - Excellent negotiation and interpersonal skills - Open to work in team as well as independently Non-negotiables Diploma / B.E. - Mechanical / Metallurgy Exposure to imports operation Budget: 7 Lacs to 10 Lacs Experience : 7 to 9 Apply @ karshi.desai@hleglascoat.com Visit https://www.hleglascoat.com

Purchase Manager's primary responsibility is overseeing the procurement of goods and services for an organization, ensuring cost-effectiveness and quality.

Job Description: • RFQ, Negotiations & Closures • Planning and Forecasting • Cost Management, Actual Costing of Completed Projects • Responsible to update, control and maintain Price Lists • Supplier Relationship Management (SRM) • Supplier selection and evaluation • Supplier Capacity Analysis, Supplier Performance Analysis • Supplier SWOT Analysis • Vendor Development, Sub-contracting • Team Management- Development, Engagement and Team building • Spearheading deliverables & actions for realization of targets involving Cross- Functional teams strategies • Adapting Multiple Sourcing & effective Localization • Sourcing Strategy decision making • Developing a policy framing for purchase • Synchronize and align departmental strategies and goal with the organizations objective • Global Procurement Strategies, Import Policy, EXIM Documentation, Coordinating with global supply chain solutions • Evaluation of design related subjects and standard bill of materials • Involvement in the making of Long term Strategic decisions of the Organization • Involvement in a setting of organizations manufacturing unit • Any other stated contribution required by the management/organization which aims to fulfill the organizational objective. Essential Requirements: 1. BE/BTech Mechanical/Production with minimum 7 yrs of experience with the similar domain out of which minimum 3 yrs from the elevator background. 2. Exp. of Managing min team size of 10-12 people 3. Exp. of overseeing the factory/plant operations & SCM activities. 4. Immediate Joiners are preferred

We are Hiring for Senior Engineer Purchase for our Global Manufacturing MNC in Oragadam Chennai Kindly look for candidates for CAPEX/Machinery Purchaser (Engineer Senior Engineer) Location: Oragadam, Chennai Qualification: Diploma Mechanical BE Mechanical Looking for an experienced Machinery Purchaser to drive end-to-end procurement for capital equipment. If you have a strong mechanical background and expertise in sourcing Injection Molding, Tooling Dept Machines (CNC, VMC, EDM, Wire EDM, Milling, Grinding), Stamping, Automation, Special Purpose Machines, Rubber Compression, or CNC Lathe (any 4 preferred), we want to hear from you! Key Responsibilities: Manage procurement for high-value machinery & equipment Define equipment specifications & sourcing needs with project teams Lead vendor selection, RFQ/RFI, bid evaluations & negotiations Develop a strong network of domestic & international suppliers Evaluate machine reliability, quality, and service support Drive cost-effective purchasing while ensuring on-time delivery Track market trends & emerging technologies for strategic planning Required Skills: Strong mechanical & manufacturing process knowledge Hands-on experience with ERP systems (SAP, Oracle, etc.) Excellent negotiation, analytical & project management skills Familiarity with factory layouts, technical specifications & commissioning

We are Hiring for Senior Engineer Purchase for our Tier 1 Supplier for Tata Motors , Hyundai and Mahindra in Oragadam Chennai JOB DESCRIPTION: Senior Engineer Purchase Major Duties and Requirements of the Position: Direct Purchase with Sourcing components like Tooling , Sheet Metal Parts and Plastic Parts material and cost knowledge Capex process knowledge Insurance knowledge Purchase order (PO) preparation Negotiation skills Plastic and steel tube allied products knowledge (added advantage) Admin related material and cost knowledge EHS OHSAS Audit document preparation and support to HR for Audit 3C, 5S and FIFO monitoring Customer and Supplier warranty Management Other Responsibilities Interaction with vendors and coordinate with inter departments Skills Required: Good Communication, Business working knowledge and Good presenter Should have good knowledge of Excel and Power Point. Skill of Pleasant dealing with vendors & colleague and team player Qualification and Experience Qualification : Diploma BE Experience : min. 7 Years Preferably from automotive industry Physical Requirements Ability to work under pressure Willingness and ability to travel Compensation Attractive salary at par with surrounding Industries

We are Hiring for Senior Engineer Purchase for our Global Manufacturing MNC in Oragadam Chennai Kindly look for candidates for CAPEX/Machinery Global Purchaser Manager Location: Oragadam, Chennai Qualification: Diploma Mechanical BE Mechanical Experience: 15 to 20 years Looking for an experienced Machinery Purchaser to drive end-to-end procurement for capital equipment. If you have a strong mechanical background and expertise in sourcing Injection Molding, Tooling Dept Machines (CNC, VMC, EDM, Wire EDM, Milling, Grinding), Stamping, Automation, Special Purpose Machines, Rubber Compression, or CNC Lathe (any 4 preferred), we want to hear from you! Key Responsibilities: Manage procurement for high-value machinery & equipment Define equipment specifications & sourcing needs with project teams Lead vendor selection, RFQ/RFI, bid evaluations & negotiations Develop a strong network of domestic & international suppliers Evaluate machine reliability, quality, and service support Drive cost-effective purchasing while ensuring on-time delivery Track market trends & emerging technologies for strategic planning Required Skills: Strong mechanical & manufacturing process knowledge Hands-on experience with ERP systems (SAP, Oracle, etc.) Excellent negotiation, analytical & project management skills Familiarity with factory layouts, technical specifications & commissioning

Role & responsibilities .Handle customers from enquiry generation to payment collection . Prepare quotes Manage sales orders from receipt to fulfilment, ensuring timely delivery of products to customers. Calling leads to generate enquiries and orders. Coordinate with internal teams (e.g., production, logistics) to ensure seamless order processing. Prepare and maintain accurate records of sales orders, including tracking inventory levels and scheduling shipments. Provide marketing support by preparing reports on sales performance, identifying trends, and making recommendations for improvement. Assist in managing customer relationships through effective communication and issue resolution.

Lead PLANT PURCHASE & VD handling SOURCING STRATEGY, ALIGN URCHASE STRATEGY with BUSINESS GOALS, SULIER MGMT, NEW SULIER DEVELOMENT, CONTRACTS NEGOTIATION, RICING STRATEGY, SULIER PERFORMANCE MONITORING, AROVE POs, COMMODITY BUYING, RISK MITIGATION.. Required Candidate profile Only BE 18+yrs into PURCHASE/PROCUREMNT Strong exp in SOURCING STRATEGY, VD, SUPPLIER PERFORMANCE MONITORING, CONTRACTS NEGOTIATION, CAPEX PURCHASE, IMPORT PURCHASE must Strong SAP skills must Perks and benefits Excellent Perks. Send CV cv.ch2@adonisstaff.in

Responsibilities: * Lead import & local purchases, direct orders, raw material sourcing, price negotiations, cost reductions, cost savings planning. Annual bonus

Role & responsibilities Responsible for Procurement of items from International Suppliers Development of alternate local source for Imports Making & Issuance of Purchase order Knowledge of Imports and Export Documentation and Rules regulations and closely working with Customs house agents for on time shipping and clearance of goods Identification of Potential Suppliers, Vendor selection, assessment, acceptance. Supply Chain Optimization, Supplier Delivery & Quality Improvements Optimization of Supplier Base. Costing and rate finalization of development items & Negotiation of prices. MRP, Min-Max & Kanban Planning Ordering on established Suppliers & Expediting Supplies and ensuring timely Material Arrival Interface with Engineering, Manufacturing, Production, Quality and Finance Addressing & reconciling of vendor payments Knowledge, Skills and Abilities: Sound Knowledge in Import Material Planning & Procurement and Overall Commodity Exposure in Bought out items, Machining, Electrical, Hydraulics, Pneumatics Items, Rubber, Engine and Engine accessories.

Urgent Open Positions- 3 Designation: Executive/Sr. Executive / Assistant Manager- Purchase Role & responsibilities Responsible for all direct and indirect procurement related to manufacturing and projects related requests Coordinate with internal departments to identify procurement needs and develop procurement strategies Develop trusted and reliable vendors of switchgears, connectors, wires in the Domestic and Global markets and evaluate their capabilities, and negotiate contracts and pricing terms Should have good knowledge of Switchgear, Wires and connectors. Work closely with the engineering team to ensure timely delivery of materials and equipment and conduct cost analysis and identify opportunities for cost reduction. Support negotiations with suppliers regarding pricing, deliveries, specifications and returns to achieve strategic and tactical value. Addresses all conflicts and questions raised by either the requestor or the supplier. Generate MIS reports i.e., PR to PO conversion report, Cost comparison Sheet, Supplier Data Master, Capex report, P&L Report for executed order. Manage inventory levels and ensure adequate stock levels for production needs. Preferred candidate profile Defense and Aerospace manufacturing experience will be most preferred. Electrical and Electronics Manufacturing experience will also work. Perks and benefits Alternate Saturdays will be off (2nd and 4th) Bonus Gratuity Paternity Leave Maternity Leave Travel- out of city. Interested candidate can share their CVs at hrd1@iconpowersolutions.com