169 Import Purchase Jobs

Handle procurement of steel and exotic metals from inquiry to PO execution, Develop vendors (local & import) and ensure ISO-compliant documentation and payments, Prepare cost estimates for sheet metal, fabrication, and hydraulic components. Required Candidate profile Strong knowledge of import purchases. Excellent negotiation, communication, and interpersonal skills. Capable of working both independently and in a team.

Responsible for Import Documentation. Issue LC or Advance payment ETA Liasoning Shipping line exp , CHA bill clearance Documentation of High Seas Sale/ Purchase transactions & claims Handle Import doc. independently Required Candidate profile Candidate must be Graduate with experience of Import Documentation. Performa invoice, Packing list, custom documents Can do documentation independently. Candidates form nearby areas only.

Floating of inquiry / Preparation of comparative statement / Technical Comparison / Costing and Estimation preparation for negotiation pertaining to steel and other exotic metal procurement. Look after import purchase activities.

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

We Required a candidate for the position of Purchase Exc for chunni location for the sheet metal manufacturing companies T - Exp - 1 - 5 yrs CTC - 30,000- 40,000/mnth Qualification - Any Location - Chunni Person should be aware of ERP Software

Job Description (Exim) Develop sourcing strategies as per organization objectives Locate foreign & local vendors for material, equipment etc. keeping cost, quality and delivery time in mind Select reliable vendors after evaluating their credentials Negotiate with potential vendors/contractors for better price, quality and delivery time Follow up with vendors for timely delivery Arrange Custom Clearance & delivery of the material in our warehouse Prepare contract agreement with vendors including payment terms Arrange payment against delivery. Maintain documents as per ISO standards. Managing inventory level to ensure ready availability of material for meeting production/ dispatch schedules. Q...

1. Procurement & Sourcing 2. Inventory & Materials Management 3. Vendor Management 4. Budgeting & Cost Control 5. Compliance & Documentation 6. Cross-Department Coordination

Proficiency in vendor development, negotiation, and sourcing strategies. Understanding of QMS documentation and traceability requirements. Excellent communication, coordination, and record management skills. ERP / SAP / Tally experience (preferred). Required Candidate profile Procurement and Vendor Management Purchase Order & Documentation Inventory & Material Planning Coordination & Communication

Responsible for sourcing grains, oilseeds, and feed ingredients; vendor development; price negotiation; logistics coordination; ensuring quality, timely procurement, and cost efficiency for domestic and export operations. Required Candidate profile Experienced Purchase Manager with strong expertise in sourcing and procurement of rice, maize, and oilseeds. Skilled in vendor management, negotiation, and ensuring quality supply for agri trade.

Urgently required candidates with at least 3 yrs exp in procurement and import functions. Exp in SAP is must. Sector V location. Exp in procurement, import functions. Call Ishika 9051331110. Forward CVs to vardhana1208@gmail.com. BCom is must. Required Candidate profile Import Functions Executive Sector V location. Procurement, import functions, custom, budget, SAP. Exp from FMCG. Call Ishika 9051331110 Forward CVs to vardhana1208@gmail.com

Responsibilities: * Lead import purchasing strategy for wiring harnesses * Negotiate favorable terms with suppliers * Ensure timely delivery of high-quality products * Manage supplier relationships & performance metrics Provident fund Annual bonus

Role & responsibilities Responsible for handling both direct and indirect purchases Identify and negotiate with vendors to ensure quality materials at the best price. Prepare and process purchase orders and follow up for timely delivery. Coordinate with stores, accounts, and logistics for material receipt and payment. Maintain records of all local and import purchase transactions and documentation.

he Import and Export Manager is responsible for overseeing and managing all international logistics operations, including the planning and coordination of import and export activities. This role ensures compliance with international trade regulations, optimizes shipping and logistics processes, and works closely with customs brokers, freight forwarders, vendors, and internal departments to ensure efficient cross-border movement of goods. Key Responsibilities: Manage end-to-end import and export operations, including documentation, shipping, customs clearance, and delivery. Ensure compliance with international trade laws, regulations (e.g., customs, INCOTERMS, import/export restrictions), and...

Asst. Manager Purchas xperience in purchase of Raw Material for pharmaceutical industries ( API ) from domestic and import from other countries. Also R & D related small quantity raw material import from china & other country

Lead Plant Purchase focusing on SUPPLIER DEVELOPMENT, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, DIRECT PURCHASE, INDIRECT PURCHASE, LOCALIZATION, SUPPLIER RISK ASSESSMENT, PRICING STRATEGY, IMPORT PURCHASE, INVENTORY MGMT, COST SAVING etc Required Candidate profile DIP/BE 12+yrs exp with Tier1 Auto Unit into PURCHASE with 3+yrs as AM/DM/MGR handling DIRECT PURCHASE, INDIRECT PURCHASE, IMPORT PURCHASE, VD, RFQ HANDLING, SOURCING STRATEGY, LOCALIZATION, PRICING et Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Handle procurement of raw materials (RM) – both local and imported. Identify and evaluate potential suppliers for quality, reliability, and cost-effectiveness. Prepare and process purchase orders, inquiries, and quotations. Required Candidate profile Senior Purchase Engineer – RM Purchase (Local & Import) Location: navi mumbai Experience Required: Minimum 3 years Industry: Manufacturing / Engineering / Process Industry

The Engineer Tooling & Fixture Purchase is responsible for managing the procurement of all plant tooling, fixtures, and gauges at ACPPL. This role ensures timely and cost-effective sourcing, vendor management, and coordination with internal teams for tool trials, validation, and ongoing operational support. Key Responsibilities Procurement & Supplier Management Collaborate with design, manufacturing, and quality engineering teams to understand tooling and fixture requirements. Interpret technical drawings, specifications, and quality standards. Identify, evaluate, and assess suppliers for technical and commercial capability. Maintain and develop the Approved Vendor List (AVL) . Request and c...

Procurement of Raw Materials (RM), Bought Out Parts (BOP), and Consumables Vendor management, negotiations & contracts Costing knowledge with focus on cost optimization Ensure timely availability of materials for production Required Candidate profile Cross-functional coordination & adherence to procurement policies Strong exposure to die casting industry Skilled in costing, vendor development & supply chain

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

Procurement of Chemical, Consumables & Eng. material in any Team management preparing Purchase orders & finalization. Maintain Purchase Orders, Job Orders-Formulate purchasing strategy to ensure continuity of supply cost reduction & to mitigate risk

Role & responsibilities - Develop and implement effective sourcing strategies to ensure the timely and cost-effective procurement of goods. - Identify and evaluate potential suppliers, negotiate contracts, and establish long-term relationships with key vendors. - Oversee the import process, including coordinating with customs brokers, freight forwarders, and ensuring compliance with import regulations. - Negotiate favorable terms, prices, and payment conditions with suppliers to optimize procurement costs. - Identify opportunities for cost reduction and implement cost-saving initiatives. - Collaborate with stores team to maintain optimal stock levels and reduce excess inventory.- Implement i...

Bachelors degree in engineering, Business Administration, or a related field. Proven experience in sourcing and procurement, preferably in the manufacturing industry. Proficiency in SAP and MS Office (Word, Excel, PowerPoint). Strong negotiation and communication skills. Ability to work effectively in a team environment. Excellent analytical and problem-solving abilities. Attention to detail and strong organizational skills.

Role & responsibilities :- Candidate must be able to work in US Shift hours (12:00 PM - 09:00 PM) . Identify, evaluate, and onboard suppliers and vendors based on quality, cost, and delivery capabilities. Negotiate pricing, and payment terms. Manage purchase requisitions and generate purchase orders. Track and monitor delivery timelines and resolve any supply-related issues. Coordinate with internal departments to understand material requirements. Maintain accurate procurement records and reports. Develop alternate suppliers for the existing products. Preferred candidate profile :- Bachelor's degree in supply chain management, Business, or related field. Proven experience in procurement, pur...

Role & responsibilities Key Responsibilities: 1. Responsible for end-to-end procurement of electronics components like PCBs, resistors, capacitors, ICs, connectors, sensors etc. Develops strong relationship with reliable and cost-effective vendors and suppliers. 2. Manage vendor performance in terms of quality, cost, delivery and service. Track and maintain inventory level, generate purchase orders, and follow up deliveries. 3. Endure compliances with company policies and quality standards. Conduct regular market research to identify new suppliers and cost saving opportunities. Evaluate and monitor contracts to ensure best pricing and delivery terms. Ability to work under pressure and meet t...

Role & responsibilities : Oversee complete import operations including order processing, shipping coordination, customs clearance, and documentation. Manage relationships with Chinese OEM/ODM suppliers, freight forwarders, and customs agents to ensure timely and compliant deliveries. Prepare and review all import-related documentation (PI, LC, BL, invoices, packing lists, COO, etc.) and ensure adherence to trade regulations. Monitor shipment status, update internal teams, and proactively resolve any logistics or compliance issues. Optimize import costs by evaluating freight routes, duties, and tariffs while ensuring supply continuity. Maintain accurate records for all import transactions and...