13 Import Sourcing Jobs

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 deadlines. Evaluate quotations, negotiate prices, recommend suppliers, follow up orders placed, verify deliveries, approve payments, and maintain necessary documentation. Develop and maintain good business relations with internal and external customer base Generating various MIS reports, working knowledge of SAP ERP. Follow-up End-to End process of Procurement and Supply Chain Awareness of ISO & Various customer Audits – Process, Documentations and own the Improvements and action items. Identify and mitigate material risk for Production. Regularly updating to the management on deliverables on KPI. Proactive actions to reduce or eliminate production material shortages, spare orders, intercompany orders. Review of Technical Documents like Drawings, BOM and prepare details, Proactively discuss and clarify with Engineering for the Gaps for smooth procurement process. Planning and allocation of resources to achieve Monthly & weekly procurement targets. Electrical Panels Assembly Knowledge / Awareness of raw material, electrical, general material buy. Good Oral and verbal communication. Work with Cross Functional Team to achieve Business Deliverables. Preferred candidate profile Experience in Hi Mix Low volume in Medium voltage and electrical panels

1. Oversee Procurement Cycle 2. PO / PI Generation 3. Maintain data in SAP 4. Vendor Development 5. VAVE 6. Cost Optimization 7. Supply Chain 8. New product development 9. Maintain the data in SAP 10.Supply chain management. 11. Material Management

Dear Candidate, Hope you are doing well. This is in reference to your CV uploaded on Naukri.com We are into exports of Veterinary finished medicine and the opening is for Purchase head - Raw Material & Packing Material . Job Description as below: - Floating requests for quotations - Raw materials and Packing materials - Follow up for quotation and comparison of prices from different sources - Negotiating with manufacturers for price, delivery and payments .- Making and sending PO to suppliers. - Identifying new suppliers for Raw materials and Packing materials. - Coordinate with the design team for new product dimensions, styles, pack size and art work - Proofing of the Artwork and taking confirmation from the RA team and factory. - Procurement of Packing materials like Tubes, Cartons, Shipper, Labels, Leaflets, Pumps, HDPE/PP Bottles, Glass Vials, Rubber stoppers, Aluminium flip-offs, Jars, Aluminium pouches, Seals, Caps, Shrinks, etc- Coordination of the Cylinders made.- Licensing of products. - Comparing sizes of the vials, rubber stoppers, cartons etc. - Maintaining & updating records of supplier for contact details- Monitoring of pending payment of supplier & co-ordination with Account department of timely release of payment. - Cheque dispatch & filing of P.O. related documents and records. - Follow up with a factory for Dispatch - Taking relevant documents from manufacturers required for customs and export purpose.Planning deliveries & dispatches and co-ordination with Logistics department for the same. - Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation. Minimum Exp : 5 years in Pharma Formulation Purchase If you are looking for a change, please let us have your updated CV for the same on hr@aarambhlifescience.com or WhatsApp on 90822 34914 Also, if any of your colleagues or friends are looking to take new opportunities, please do let us know. Hope to hear from you soon. Best Regards, Hinali, Head of HCM. Mob/whatsapp : 9082234914

Negotiating best possible prices/deals with vendors, supplier performance,resolving issues Work on cost reduction by various ways of Tools-VA/VE, Alternate suppliers, CostAnalysis/Price forecasting &contracting, Logistics streamlining &Cost Reduction Required Candidate profile BE Mech 15-16 Yrs Exp in cost knowledge for castings/Forging (Ferrous/NonFerrous),sheet Metal, Plastics, Machined MS/SS Parts. fabricated Assemblies, Sourcing,importing, preparing proposals, Contracts

Prepare the purchase order in System (software). Follow up with Overseas supplier for timely deliveries. Negotiation for quotation and deliveries. Monitoring schedule vs actual supply on daily basis. Monitoring and tracking of Import shipments. Required Candidate profile From Automotive industry only. Planning of Raw Material Parts as per requirement raised by the sales team. Ensure timely procurement to meet production target with minimum cost.

Import Planning based on sales forecast/monthly prod plan Shortage item analysis & manage high lead time order Excellent knowhow of Import purchasing & docs STRONG MS EXCEL/SAP Coordinate with Sales Team Monitor Import shipments to manage prod line

Head API Intermediates Procurement : We are looking for an expert API Intermediates Purchaser with a strong background in sourcing from China. The ideal candidate must have deep knowledge of general API intermediates (e.g., 6-APA for Amoxicillin) and oversee strategic procurement, cost negotiations, and supplier management Key Responsibilities: - Procure API intermediates used in general API manufacturing (penicillins, cephalosporins, macrolides, etc.) - Strong network in China as well with expertise in import regulations & pricing trends - Analyze COAs, ensure quality compliance, and manage purchase orders - Negotiate best rates & build long-term supplier relationships - Monitor market trends, regulatory updates, and supply chain risks Requirements: - 10+ years in API intermediates procurement (China sourcing expertise is a must) - In-depth knowledge of intermediates for general APIs (e.g., 6-APA, 7-ACA, etc.) - Excellent negotiation & vendor management skills - Experience in bulk purchasing & import/export regulations . Perks: Competitive salary, performance incentives, career growth, and health benefits. Ready to lead API intermediates procurement? Apply now!

Responsible for import & indigeneous material planning as well as import logistics. Experience in Materials like fabric,latex & PU foam Regular follow up with suppliers for material procurement Deals shipping lines,freight forwarders,CHA & Supplier. Required Candidate profile Candidate from manufacturing company (Foam, chemical,fashion industry) Responsible to procure material in right quality & on minimum cost after reviewing the market trends. Import logistics.

International sourcing of Steel , Forgings, Heavy Bearings, Raw material, Heavy Machinery etc from China & Taiwan. Develop New vendors based on Product quality, pricing & delivery. Can do email correspondence. Can create MIS, list compilation. Required Candidate profile Candidate must be B.tech with minimum 10 years' experience of International Purchase. Excellent Leadership skills. China travel exposure will be an added advantage. Import Purchase exp is must.

Urgently looking for IMPORT Documentation Specialist JR Officer / Officer / Senior Officer Role & responsibilities - JR Officer / Officer Responsible for handling Imports & Shipping Operations from Global supplier vendors Pre & Post Shipping Documents Processing Shipping documents /AWB, COA, Insurance ,BL, BOE, EPCG, GST, HSS. Ensuring Customs & DGFT Compliance to all legal and Regulatory Requirements (Relevant to Shipping Logistics, Imports) . Global Supplier Management. Knowledge about Tally ERP PO Creations in ERP / Purchase contract agreements as per company norms Managing Customs clearance, CHAs Job allocation, Freight Forwarders and Inland Transports & Delivery processing to factories Commercial Invoice Accounting (Suppliers, Clearance & forwarding cost, Transport & CFS) Liaison with Global Suppliers for Mitigation Quality Issues & Inspections Responsible for Bill of Entry & Checklist. Knowledge in EXIM (Manufacturing Industry), Customs Tariff & DGFT policies Preferred candidate profile Relevant Experience in Metal or Manufacturing Industry will be an added advantage JR Officer / Officer: 02 to 04 years of relevant experience Senior Officer / AM / DM / Manager: 05 to 12 years of relevant experience Gender: Male or Female Qualification: Any UG / PG Perks and benefits Paid Leave, Leave Encashment, Bonus and Medical Insurance Only relevant experience candidates, please share your resume to following email address hr@sabharismelters.com or through What's App 7092549951 / 8925921300 and Others kindly ignore. Relevant experience candidate can directly come for face-to-face interview between 11:30am to 04:30pm at below mentioned venue between Monday to Saturday. Venue: No.180, Capital Towers, 01st Floor, M.G.R Salai, Kodambakkam High Road, Nungambakkam, Chennai - 600034. Landmark: Opposite to Hotel Palmgrove

Executive Purchase is responsible for making the right purchase at the right time, for the right price, & from the right source, with the objective of controlling costs & maintaining relations with effective purchase management strategies.

KRA: Manage the entire import procurement process: sourcing suppliers & negotiating contracts, securing competitive pricing & favourable terms, ensuring timely availability of raw materials at all times, & maintaining strong supplier relationships Required Candidate profile any graduate 2+ year experience in import purchase in any manufacturing company preferably in printing packaging industry Proficiency using Advanced Excel to track procurement metrics

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 purchasing needs such as planning, issuing and follow-up on PO deliveries and subsequent shipment schedules. Requested to share your CV on yuvrajsinh.dabhi@meai-india.com. Note: Gujarat Domicile candidates can apply.