228 Import Purchase Jobs - Page 8

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

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

Role & responsibilities Material requirement planning (MRP - Import & Domestic) 1. MRP schedule & Forecast to supplier on every month and delivery follow up 2. Makes POs in SAP and release based on supplier lead-time and get backlog report and acknowledgement from suppliers. 3. Weekly shortage/critical parts analysis and take actions 4. Continuously check High risk material’s supply plan & back up plan 5. Pull-in, push-out and cancellation signal sharing to supplier and managing demand fluctuations 6. Change Management of PCR, ECR, ECN implementation activities 7. Inventory control – Achieve set target days, Incoming material Push-out/Cancel Import purchase: logistics SEA/AIR, Documentation ...

Preparation of all types of Vouchers & its Entry in Tally Bank Reconciliation & Party Reconciliation Process incoming invoices, CN, DN, statements TDS & GST Data Preparation Handling petty cash, expenses Required Candidate profile B. Com Experience in Tally prime

Import Purchase and Inventory Management, Supply Chain Management, Commercial Terms, EXIM, MIS Related to Imports and Domestic Purchase etc. Required Candidate profile Engineering Graduate with Exposure in Global Purchase / Imports as well as Domestic Purchase of Engineering Components / Chemicals / Mechanical / Electrical Components.

Manage the company's inventory, executing the purchase process, & maintaining strong relationships with suppliers. Your responsibilities will ensure the efficient & cost-effective procurement of materials to meet the organization's operational needs.

Job description We are Hiring for Global Purchase Manager for our TIer 1 Automotive Supplier. Major Duties and Requirements of the Position: Sourcing / Buyer / Purchase / Raw Material Purchase / Commodity Purchase Capex process knowledge Negotiation / Costing / RFQ's Supplier Evaluation / Supplier Negotiation / Cost Reduction Insurance knowledge Imports / Localization Purchase order (PO) preparation Negotiation skills High Pressure Die Casting , Cast Iron , Casting, Metals / Fabrication Parts / Casting / Rubber Injection Moulding / Stamping Admin related material and cost knowledge EHS / OHSAS Audit document preparation and support to HR for Audit 3C, 5S and FIFO monitoring Customer and Supp...

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

The Job description of this position include: Procurement 1. Vendor tie-up for various product supplies based on supply order. 2. Getting PI from the vendor and preparing and sending the PO to the concerned vendor. 3. Regularly follow up with the vendor for delivery in time looping logistics dept. 4. Verify material supplied as per PO i.e. Quantity, User Manual (if required), warranty cards etc. 5. Maintain file and update all records with Indent Details (Requirement/ Payment etc.) with Bills. 6. Support To follow the procedure and obtain the DGFT License for admin dept. 7. Procurement department will also take care of all IMPORT related activities and all the necessary paperwork related to ...

Focus on Material Management, VAVE, Procurement, NPD Prcurement, Inventory Mgmt, Import Purchase, Local Purchase, CFT, Cost Saving Initiatives, New Vendor Development, Supplier Identification, RFQ, ECN, Purchase MIS, MBD Requirements, QMS Documents.. Required Candidate profile BE +yrs exp into into Purchase/VD with Tier1 Auto Majors Strong exposure in Automotive Injection Molding Process Strong Communication & IT skills Willing to relocate to SANAND Call @ 90942 39152 Perks and benefits Excellent perks. Call Mr, Prem @ 90942 39152 now

Role & responsibilities: Manage end-to-end purchase processes , including raising purchase orders, vendor coordination, and goods receipt. Prepare and verify Import Documentation (Mandatory) such as invoices, shipping documents, and customs paperwork. Coordinate with the accounts team for payments, collections , and maintaining credit control for suppliers. Assist in general accounting entries related to purchase transactions. Apply basic GST & TDS knowledge while processing purchase bills and ensuring compliance. Perform ledger reconciliations for supplier accounts and ensure accurate financial records. Communicate effectively with vendors and internal teams through both oral and written co...

1. Import Documentation & Compliance 2.Shipment Coordination & Logistics 3.Cost & Vendor Management 4.4. Internal Coordination & Reporting Especially in to Capex & Spare Procurement Experience

Manly handle CAPEX, IMPORT PURCHASE, CKD PARTS PROCUREMENT, NEW VENDOR SOURCING, VENDOR AUDIT, COST REDUCTION INITIATIVES, SUPPLIER PERFORMANCE MONITORING, IMPORT HANDLING, CUSTOMS CLEARANCE, FREIGHT & SHIPMENT FOLLOWUPS, SUPPLIER RISK MGMT, COSTING Required Candidate profile Only BE 8+yrs into PURCHASE / PROCUREMNT Strong exp in CAPEX PURCHASE, IMPORT PURCHASE, CKD PARTS PROCUREMENT, VENDOR DEVELOPMENT, CUSTOM CLEARANCE, VENDOR AUDIT etc must Strong SAP skills must Perks and benefits Excellent Perks. Send CV cv.ch2@adonisstaff.in

Manly handle CAPEX, IMPORT PURCHASE, CKD PARTS PROCUREMENT, NEW VENDOR SOURCING, VENDOR AUDIT, COST REDUCTION INITIATIVES, SUPPLIER PERFORMANCE MONITORING, IMPORT HANDLING, CUSTOMS CLEARANCE, FREIGHT & SHIPMENT FOLLOWUPS, SUPPLIER RISK MGMT, COSTING Required Candidate profile DIP/BE 5+yrs(BE)/ 8+yrs(DIP) into PURCHASE with AUTO EMS/EMS/AUTO unit Solid exposure in CAPEX PURCHASE, IMPORT PURCHASE, CKD PARTS PROCUREMENT, VD, CUSTOM CLEARANCE etc must Strong SAP skills must Perks and benefits Excellent Perks. Send CV cv.ch2@adonisstaff.in

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/valves /fittings/Consumab...

All import material follow up Material clearance from custom Import material documents verification Price Negotiation Logistics Management

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

Dear Candidate, We are Looking for a candidate those who have good experience in CAPEX (Capital purchase), Import expenditure, SAP PO. Should be qualified B.Tech. Role & responsibilities A Capex Purchase role typically involves procuring high-value, long-term assets for a company, such as machinery, equipment, infrastructure, or technology. The job requires strong negotiation, supplier management, and financial analysis skills to ensure cost-effective and strategic purchasing decisions. 1. Procurement Strategy & Planning 2. Vendor & Supplier Management 3. Cost Analysis & Budgeting 4. Negotiation & Contract Management 5. Compliance & Risk Management 6. Stakeholder Collaboration 7. Market Rese...

Hi, Greeting from Razor sharp HR We are hiring Purchase executive for our client is into LED driver distribution business for Ahmedabad location Candidates from Ahmedabad or the Gujarat region who are open to relocating to Ahmedabad are preferred. Prior experience in the electronics industry is required. If you or someone you know is interested, please feel free to reach out. Job Designation: Purchase Executive Industry Electronic manufacturing Job Location: Ahmedabad Education Qualification: BE or B.Tech in Electronics Years of Experience: 3-5 years Reporting To Director Travelling Required Yes Roles and Responsibilities: Identify and evaluate reliable suppliers for electronic components, s...

Key Responsibilities: - Source suppliers, process orders, manage inventory, vendors, and costs Requirements: - Bachelor's degree in Business Administration - Procurement experience - Strong negotiation and communication skills Health insurance

Role & responsibilities Responsible for procurement & lead team of buyers, ensure material to meet Production Target Lead Cost reduction activity Responsible for the procurement of electrical panels parts, busducts, raw material from global & domestic suppliers Source and purchase machinery, equipment, tools, raw material, packaging materials, parts, services, and/or supplies necessary for engineering industry. Compile and analyse statistical data to help determine prospects of buying products and to help establish price objectives. Consult with suppliers and learn to analyse suppliers operations and determine lowest cost consistent with quality, reliability, and ability to meet required dea...

1. To analyze and understand the company strategy and plans for Direct suppliers. 2. Assessment of suppliers and categorization based on Capability, Capacity, Feasibility & customers requirements 3. Searching and Developing new vendors to develop parts/components locally Supplier assessment for continues improvement in all aspects i.e. Delivery, Quality, Cost & development. 4. Encouraging existing vendors (Local & Imports)to constantly improve quality, price and delivery performance (including Costing & Negotiation). 5. Encouraging existing vendors (Local & Imports)to constantly improve quality, price and delivery performance (including Costing & Negotiation) 6. Ensuring daily operational pu...

Purchase - local & global, SAP MM, direct & indirect, capex, RFQ, Cost Comparison, ARC, Negotiation. supplier mgmnt, inventory, VD, Vendor Creation - SAP, knowledge of MRO, consumables & suppliers, Costing - Jigs, Fixtures, Tooling, packaging items

Responsibilities: * Manage vendor relationships: coordination, evaluation & negotiation * Raw material procurement: sourcing, pricing & delivery * Electronic component purchasing: selection & supplier management *Import, Negotiations, communication Provident fund Employee state insurance Performance bonus

Role & responsibilities Good knowledge of Indian Custom Clearance, Understanding of BOE filings, Knowledge of Global Supply, Managing day to day Invoicing and Custom clearance part, Import Procurement, Must aware about Incoterm- CIF, DAP, DDP, FCA, Ex-works. Vendor Management, Sourcing, Handling NPI requests.