112 Import Purchase Jobs - Page 5

purchase engineer required at Makarpura, vadodara location Qualification- B.Tech in Electrical Engineering Exp- min 3 yrs Salary- upto 8 lacs last Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile Skills- Negotiation, Import / Export, Sourcing, Procurement, Purchase Order Preparation, Invoice verification, GRN Booking

Position: Purchase Engineer Location: Tirupati Qualification: B.E. Mechanical Experience: 3 - 5 Years CTC: 4 - 5.5 LPA Job Summary We are looking for a skilled Purchase Engineer to manage procurement activities for our manufacturing plant. The role involves handling daily purchase operations, vendor management, sourcing, and ensuring timely delivery of quality materials, including import purchases. Key Responsibilities Understand drawing requirements from user departments and float enquiries to suitable suppliers. Receive and evaluate vendor quotes, follow up for submissions, and finalize purchase orders. Monitor daily status of ordered items (including imports) and ensure on-time delivery. Coordinate with engineers for material approval upon receipt. Source, qualify, and maintain vendor relationships with regular vendor audits. Ensure adherence to standard purchase procedures and quality system requirements (ISO9001 & IATF16949). Maintain vendor rating records and ensure continuous improvement in supply quality. Skills & Abilities Independent handling of plant purchase activities. Strong knowledge of machining operations, raw materials, consumables (cutting tools, fixtures, gauges), electrical items, and CNC machinery spares. Capability to estimate machining operations from drawings. Proficiency in MS Office (Excel, PowerPoint) and ERP systems. Good analytical, negotiation, and communication skills. Experience in import purchase preferred. How to Apply: Interested candidates can send their updated CV to: pradeepchandra.ic@indo-mim.com

Lead Plant Purchase focusing on DIRECT PURCHASE, INDIRECT PURCHASE, SUPPLIER DEVELOPMENT, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, SUPPLIER RIST ASSESSMENT, PRICING STRATEGY, IMPORT PURCHASE, INVENTORY MGMT, COST SAVING etc Required Candidate profile Full Time BE 18+yrs exp with Auto Unit with 3+yrs as AGM/DGM handling Purchase, VD, RFQ, SOURCING STRATEGY, LOCALIZATION, PRICING, COST SAVING etc Strong exp in ALUMNIUM, STEEL, SHEET METAL etc must Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

Procurement of Materials, CHEMICALS (DIRECT/INDIRECT/CONSUMABLES). IMPORTS, CUSTOMS, DOCUMENTATION,MIS, AMC etc. Critical Items, Inventory, Cost Control. SPARES, MACHINERIES, EQUIPMENTS. Budget. Planning, Strategy etc. PORT, BANK LC. Required Candidate profile BE Mech / CHEMICAL with MBA or PG Dip. Matl. Mgt. Minimum 15 Years Exp. in CHEMICAL INDUSTRY MUST IMPORTS /BANK LC/CUSTOM/PORT. Handle Foreign Suppliers Excellent. NEGOTIATION&PRESENTATION SKILLS Perks and benefits SALARY OPEN for a RIGHT CANDIDATE.

Jobsguru is looking for a Purchase Manager to be based in Sikkim To develop and implement production plans based on demand forecasts, capacity limitations, and inventory levels. Mail CV to officialwork.av@gmail.com Avantika 9773616528 Required Candidate profile To monitor and manage the inventory of raw materials, work-in-progress, and finished goods. To minimize stockouts & reduce holding costs Follow regulatory compliance Coordinate the transportation .

Lead Plant Purchase focusing on DIRECT PURCHASE, INDIRECT PURCHASE, SUPPLIER DEVELOPMENT, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, SUPPLIER RIST ASSESSMENT, PRICING STRATEGY, IMPORT PURCHASE, INVENTORY MGMT, COST SAVING etc Required Candidate profile Full Time BE 10+yrs exp with Tier1 Auto Unit with 3+yrs as AM/DM into Purchase, Vendor Development, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, PRICING STRATEGY, COST SAVING etc Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

KEY RESPONSIBILITIES Customer/Supplier : Internal/ External Interfacing with supplier at their middle line management levels for order tracking, cut on qty if any, Price concerns if any, delay loading and arrivals. Follow-up with principal for the upcoming shipment documents and maintain check list for document receipts. ( Allocated Agencies/ Division) Liaises with the logistics function to ensure timely clearing, offloading containers, scanning & updating stocks in system Communicate to Sales Department on all stock related activities. Co-ordinate with Finance related to Debit / Credit Notes, promotion details, stock covers etc. Over stocks to be communicated to the supplier and request for support to liquidate People Management Co-ordinate with internal and external customer in a multi cultural environment Analysis Provides stock status and expected arrivals of containers for critical stocks Monitoring sales of promotion items. Analyse and highlight Slow Moving & Non-Moving Stocks to SC and Sales team. Innovation Identifies opportunities and improvements required and recommends innovative solutions to the next level Operations Expediting Shipment with complete documentation Liaise with Customs Clearing team for shipment clearance Co-ordinate with warehouse & finance for receiving and updation of stocks Co-ordinate with Trade Marketing team for execution of planned promotions Co-ordinate with sales team for liquidation of non performing stocks & short expiry stocks Physical confirming barcodes, description or case factors with photographs for any query. Strategy Facilitates the achievement of Long term strategic goals of the client

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Role & responsibilities 1. Good knowledge of dealing with vendors catering to IBR/ASTM/ASME requirements. 2. Buying components from overseas vendors and having good knowledge of Incoterms. Maintaining close coordination/follow-up with existing vendors. Release of purchase orders/follow-up, and ensure timely delivery from the vendors. Developing new vendors for cost optimization/improving product quality/better commercial terms. Carrying out the Vendor Evaluation process of new vendors in close coordination with the other departments in the organization. 7. Purchase Raw materials such as Carbon Steel/Stainless Steel (Pipes/Tubes/BQ Plates/bars, etc), casting / forgings / valvesfittings / Consumables , etc. Ensuring material availability in the regular production schedule. Good understanding of Quality norms and ability to understand Engineering drawings. Visit suppliers regularly for expediting processes & deliveries. Good knowledge of Metallurgy. Strong commercial knowledge Good negotiation skills. Required Skill Set Knowledge of MS office, Excel, word. Should be internet savvy and work on ERP/ABAS. Good negotiation skills and good knowledge of commercial terms and conditions. Willing to travel and meet develop new vendors. Preferred candidate profile Fluency in the English Language is mandatory. Good Negotiation skills. Experience in dealing with foundries/Forging units/Machining units is mandatory. Candidates from the Valve Industry and good knowledge of Machining will be preferred.

Seeking a resourceful strategic sourcing manager who can source cost-effective components. To ensure success as a strategic sourcing manager, you should demonstrate sound knowledge of negotiation strategies and extensive experience in a similar role

Source and procure all types of fasteners (e.g., bolts, nuts, screws, washers) based on technical specifications.Identify, evaluate, and qualify new suppliers (local and international).

Role & responsibilities 1. Import & Customs Declaration: Handle end-to-end import processes including documentation, liaising with freight forwarders, and ensuring timely customs clearance. Prepare and submit all necessary customs declarations and bills of entry as per Indian customs regulations. Track and coordinate international shipments ensuring compliance. Coordinate with CHA (Customs House Agents), logistics providers, and internal departments to avoid any clearance delays. 2. Monthly Closing & Reporting: Maintain accurate procurement and import data to support monthly financial closing activities. Reconcile GRNs (Goods Receipt Notes) with purchase orders and invoices. Generate and submit timely reports related to: Material Costing Purchase Analysis Import Duty Summary Inventory Movement Reports Coordinate with the accounts team for vendor payments, debit notes, and reconciliation . 3. Inventory Management: Monitor stock levels of components (LED bulb etc.) and finished goods across warehouses and production units. Implement inventory control measures to avoid overstocking or stockouts. Ensure accuracy of physical vs system stock by conducting periodic stock audits . Coordinate closely with the production and quality teams to ensure just-in-time availability of critical components. Preferred candidate profile Automobile industry (preferred) or manufactured company. Over 3 years experience. Korean speaking is additional advantage.

We are looking for a proactive and detail-oriented professional with a minimum of 3 years of relevant experience in Purchase and Store management. The ideal candidate should be well-versed in SAP operations, inventory management, and procurement processes (including import and indirect purchases). This role requires strong vendor management skills, stock handling capabilities, and a good understanding of Incoterms. Key Responsibilities 1. Procurement Operations Manage end-to-end purchase processes, including local and import procurement. Coordinate with internal departments to understand material requirements and timelines. Ensure timely issuance of purchase orders and follow-up for on-time deliveries. 2. Import Purchase Process & Incoterms Handle all documentation and processes related to import procurement. Ensure compliance with international trade regulations and Incoterms. 3. Indirect Purchase Manage procurement of non-production items like office supplies, tools, services, etc. Evaluate suppliers for quality, pricing, and reliability. 4. Vendor Management Search, evaluate, and onboard potential vendors based on company standards. Negotiate pricing, payment terms, and delivery schedules. Maintain strong vendor relationships for long-term partnerships. 5. Store & Inventory Management Maintain accurate records of stock levels using SAP. Monitor inventory levels and reorder stock as needed to avoid shortages or overstocking. Ensure proper documentation and traceability of all inventory transactions. 6. SAP Operations Handle all procurement and store-related entries in SAP. Generate reports for stock movement, material consumption, and vendor performances. Required Qualifications and Skills :- Education: Graduate in any discipline; B.E. Mechanical preferred. Minimum 3 years of experience in Purchase and Store operations. Strong knowledge of SAP. Experience in import and indirect procurement processes. Good understanding of Incoterms and global sourcing practices. Strong analytical, organizational, and negotiation skills. Proficiency in MS Office (Excel, Word, PowerPoint). Excellent communication and documentation skills.