2774 Inventory Control Jobs - Page 21

Responsibilities: * Oversee store operations & inventory control * Ensure customer satisfaction through exceptional service * Ensure store is operated daily as per company rules * Maintain high standards of cleanliness & safety protocols Provident fund Employee state insurance Sales incentives

This Position is based on Kolhapur Location for JB 10 and no accommodation basis. Job Purpose To ensure timely and proper maintenance by reviewing maintenance schedule and carrying out root cause analysis of serious breakdowns. To coordinate in controlling inventory cost by proper stock maintenance in addition to lowering overall maintenance cost. To manage machine repair in accordance to insurance and AMC terms and conditions. To liaison with government officials and remain updated with applicable regulations. To coordinate in driving innovation in terms of energy and cost saving. Job Context & Major Challenges The engineering department in GPFPL is responsible for maintenance of machines including breakdown handling in addition to controlling resource consumption in all departments. The department has two divisions- electrical and mechanical. The job holder is oversees the Electrical & Electronics section of the department. The Electrical and Electronics department is further divided into two sub-sections- Phase 1 (weaving) and Phase2 (processing). The weaving department has its own internal maintenance team and the engineering team is needed for only scheduled maintenance and handling of serious machine breakdowns. The electrical and electronics section is also responsible for maintaining utility such as power house, boilers etc. Few years after establishment of plant, several machines were brought from Turkey Sokats Plant. The maintenance of such old machines like Warping, Washing, Sampling & old thermopac etc. is difficult due to outdated technology and obsolete machines. The job holder is responsible for overseeing maintenance of 248 machines (phase 1: 178 and phase 2: 70) in addition to maintenance of boilers, transformers etc. Also, for availing various government subsidies and for regulatory compliances, liaising with MSEB (Maharashtra State Electricity Board) is done. There are also various vendors and insurers with which an agreement is reached enclosing terms and conditions regarding insurance and repair of machines. Challenges 1. Finding innovative ways to reduce steam and water consumption in old machines 2. Ensuring the best local spare part replacement for imported machines, as sometimes, despite investment, it doesn t long last Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 To ensure timely and proper maintenance by reviewing maintenance schedule and carrying out root cause analysis of serious breakdowns Analyzing criticality of major breakdowns and scheduling maintenance in discussion with concerned department HODs Monitoring timely machine maintenance as per schedule Providing inputs for maintenance procedure and for upgradation of maintenance checklist Analyzing reasons for repeated and routine breakdowns with regard to machines, operator mistakes, spare part quality issues etc. Monitoring performance of identified critical machines Taking decisions on repair or replacement of spare parts KRA2 To coordinate in controlling inventory cost by proper stock maintenance in addition to lowering overall maintenance cost Monitoring inventory stock and ensuring only minimum stock maintenance Prioritizing in-house machine repair in place of raising replacement or vendor repair request Providing instructions to repair vendors regarding manufacturing of indigenous parts in replacement of imported machine parts KRA3 To manage machine repair in accordance to insurance and AMC terms and conditions Coordinating with AMC vendors w. r. t machine repair Planning for optimum AMC vendor utilization as per AMC T&C Coordinating with insurance agents regarding refund claim as per insurance T&C Preparing internal service report and sharing with concerned authorities on periodic basis KRA4 To liaison with government officials and remain updated with applicable regulations Maintaining and submitting information as per MSEB rules and compliances on periodic basis Reviewing any resource consumption related bills and monitoring charges on variable components Submitting documentation and following up to receive government incentives and subsidies Coordinating in maintaining healthy relationship with government officials KRA5 To coordinate in driving innovation in terms of energy and cost saving Identifying alternate options for saving resource consumption (e. g. Solar panel) Coordinating in automating systems which are facing failures due to manual handling Coordinating in tracking resource consumption of departments and planning for alternate resource saving options Prioritizing local affordable substitutes in place of imported machine parts

Jubilant Foodworks Limited is looking for Assistant Restaurant Manager|GE2|71136 to join our dynamic team and embark on a rewarding career journey Manage staff schedules and ensure that all staff are trained and providing excellent customer service Order and manage inventory, including food, drinks, and supplies Ensure that all health and safety standards are followed, including food safety regulations Maintain financial records and budgets, including managing cash flow and payroll Develop and implement marketing strategies to increase customer traffic and sales Address customer complaints and concerns in a timely and professional manner Collaborate with the owner and other managers to develop and implement long-term goals for the restaurant Hire and train staff members. Ensure that health and safety protocols are adhered to. Keep a meticulous record of income and expenses. Order ingredients in the correct quantities for the kitchen staff. Communicate with customers to receive feedback and manage complaints. Open and close the restaurant on time.

Blue Chip Finance Pvt. Ltd. is looking for Sales - Branch Assistant to join our dynamic team and embark on a rewarding career journeySupport daily operations of the branch by assisting with administrative tasks, customer service, and documentation. Manage records, update databases, and ensure accuracy in filing systems. Assist in handling customer queries, processing transactions, and providing product/service information. Coordinate with other departments for smooth workflow and communication. Help maintain branch cleanliness and organization. Support the branch manager with scheduling, reporting, and compliance tasks. Monitor inventory and office supplies, placing orders when necessary. Ensure adherence to company policies and contribute to team efficiency. Handle routine correspondence and assist in planning branch-level events or initiatives.

Blue Chip Finance Pvt. Ltd. is looking for Sales - Branch Assistant to join our dynamic team and embark on a rewarding career journeySupport daily operations of the branch by assisting with administrative tasks, customer service, and documentation. Manage records, update databases, and ensure accuracy in filing systems. Assist in handling customer queries, processing transactions, and providing product/service information. Coordinate with other departments for smooth workflow and communication. Help maintain branch cleanliness and organization. Support the branch manager with scheduling, reporting, and compliance tasks. Monitor inventory and office supplies, placing orders when necessary. Ensure adherence to company policies and contribute to team efficiency. Handle routine correspondence and assist in planning branch-level events or initiatives.

AccOUNTS ADMINISTRATOR Job Title: Accounts Administrator Department: Operations Location: Dimapur Hours: Full-time Reports to: Operations Manager Mentor/Support: Co-Founder Purpose of the Position The Accounts and Administration Officer is a member of the Operations team and is responsible for managing the company s financial processes and operations, which include reviewing and reconciling accounts, budgeting, invoicing, inventory control, managing the flow of petty cash, and bookkeeping. Tasked with managing and tracking incomings and outgoings, the duties of an Accounts Administration Officer may extend to assisting companies with internal operational accounting duties such as payroll, taxes, and management of assets. The role will also be required to update accounting databases and report any financial discrepancies to management. To ensure success as an Accounts and Administration Officer, you will possess financial acumen and attention to detail. . Organisational Unit Function Financial planning, budgeting, bookkeeping. Reporting weekly on weekly, monthly quarterly, year to date financial tracking PL, income, expenses, accounts owing etc. Cost analysis and review Cash and banking management Payroll and payroll management Handling Company and Personal Accounting, GST, TDS, IT, Banking Other Administrative Work Invoicing and client contract managing Responsible for existing/new account management All accounting activities up to finalization Ownership of the accounts payable function of the business; liaising with suppliers, raising PO s and following up on payments with our Operations team Point of contact for all facilities requests, liaising with building management and managing vendors while ensuring compliance and safety standards are met Manage procurement and asset management whilst facilitating allocation and returns of equipment ensuring our team has the equipment to do their best work Oversee office resources and keep on top of office supplies to always promote a great office environment for all Procure office-related incidentals, e.g., janitorial, stationery, merchandise Tracking and ensuring regular and up to date company compliances with regulatory bodies Filing and documentation of company-related matters such as maintaining board meeting minutes folders, regulatory filing registers and folders etc. Selection Criteria You are a detail-oriented person who is great with numbers, can build relationships and thrives in a collaborative team. An enthusiastic, self-managed person, who likes challenges, problem solving, can manage multiple tasks and responsibilities at a time. Essential Bachelor s degree with a qualification in Finance, Accounting or relevant field. 2+ years work experience as an Accounts Administrator, Accounting or similar role. Expert in Accounting Deadline oriented Attention to detail Good organisational and time management abilities Solid data skills with an ability to identify numerical errors Hands-on experience with accounting software

Job Summary: An Assistant Operations Executive in the Ship Chandelling division is responsible for providing supplies, equipment, and services required by ships while in port. This role involves sourcing, stocking, and delivering a wide range of products, from provisions to technical equipment, to ensure the efficient operation of vessels. Key Responsibilities: 1.Supply Management: Procure and maintain an inventory of essential supplies, including provisions, beverages, technical equipment, and spare parts. Ensure all products meet the required standards and specifications of the shipping industry. 2.Customer Service: Liaise with ship owners to identify their needs and provide timely solutions. Collaborate with the agency operations team to upsell stores and spares for upcoming vessel calls. Offer personalized service to ensure customer satisfaction and build long-term relationships. Follow up with customers for order confirmation and purchase orders. 3.Order Processing: Receive, process, and fulfill orders accurately and efficiently. Issue purchase orders to vendors. Coordinate with suppliers and logistics providers to ensure timely delivery of goods. Verify and process invoices for payment. 4.Inventory Control: Monitor stock levels and manage inventory to prevent shortages or overstock situations. Conduct regular stock checks and maintain accurate inventory records. 5.Financial Management: Prepare quotations, invoices, and manage payments from clients. Ensure all transactions are recorded and reported accurately. submission of final invoice timely manner 6.Compliance and Safety: Adhere to all safety regulations and industry standards. Ensure all products supplied comply with health, safety, and environmental regulations. 7.Market Research: Stay updated with market trends, new products, and competitive pricing. Identify potential new products and suppliers to enhance service offerings. Propose new products available in the market and identify alternative products with high standards of quality. Additional Requirements: Flexibility to work irregular hours, including nights and weekends, as required.

It is a people manager role where the candidate has to manage both white-collar and blue-collar employees. Knowledge of SAP Warehouse management is mandatory. Strong command over English and knowledge of local language Kannda is required. Inventory management , transport management, dealing with transporters, machine safety, delivery management, etc are key responsibilities. Candidate is preferred from Chemical, manufacturing , automobile industry. MBA is preferable , however candidate with good knowledge and experience with Graduation is still acceptable. The person should be scalable in nature with leadership quality.

This position serves as a material planning, purchasing, expediting, logistics, or field purchasing team member who, with guidance from Purchasing Management, handles project material or non-project procurement support for an office, group of overhead departments or indirect procurement category within established Material Management Plans, policies, and procedures. This role assists other material management specialists and technicians, as required. Monitor and report Supplier's performance toward completion of all deliverables in accordance with the Terms and Conditions of the Purchase Order Collaborate across all disciplines including Material Management, Supplier Quality Surveillance (SQS)/Quality, Engineering, Project Data Document Management (PDDM), and Construction Generate documents, organize and manage files, and maintain tracking data and reports Distribute bid packages, correspondence, and other documents, as necessary Identify and qualify potential bidders for purchases and contracts Perform data entry proficiently into the approved Corporate Reference Tool for Material Other duties as assigned Basic Job Requirements Accredited four (4) year degree or global equivalent in applicable field of study and no required years of work-related experience or a combination of education and directly related experience equal to four (4) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High School Diploma or equivalent appropriate General Certificates of Secondary Education or global equivalent, however four (4) year accredited degree or global equivalent preferred Ability to communicate fluently in English (read, write, and speak) Experience should be primarily in the area of material management Good interpersonal and communication skills Good computer and software skills to include the use of word processing, e-mail, spreadsheets, and electronic presentation programs To be Considered Candidates: Must be authorized to work in the country where the position is located.

Requirement: Bachelor's degree in any field with minimum 1-year experience as a store manager. Roles and Responsibilities: 1. Maintain inventory by recording properly and maintain store on daily bases. You have to build contact with vendors for further requirement process of products. 2. Maintain documentation regarding (In-out, service records, returnable/ non-returnable gate pass, packaging slips) 3. Maintaining Digital Records of Inventory & Intimation for procurement. 4. Basic Knowledge of Electronics is preferred. Job Type: Full-time Pay: 15,000.00 - 20,000.00 per month Benefits: Cell phone reimbursement

Warehouse Operations Receiving and Inspection Order Fulfillment Storage and Inventory Management Shipping and Loading Safety Compliance Teamwork and Communication Maintaining accurate records of all warehouse activities Inventory Required Candidate profile Warehouse Experience Operational Skills Warehouse Planning Picking, packing, preparing orders for shipmen as per established procedures. Preferably in Furniture warehouse background

We have a requirement for Store Keeper position at Panki, Kanpur Location, This is a Manufacturing company, and required good labourious candidate, Candidates must be having good experiences & knowledge in Stock inventory & Antiman Software. Required Candidate profile Maintains clean & tidy workspace, including supervision of cleaning services Prepares reports by collecting, analyzing & summarizing information Controls inventory levels by conducting physical counts

Responsibilities Production Planning and Scheduling, Capacity Planning, Coordination with Cross-Functional Teams, Inventory Management and Material Control, Process Optimization & Improvement, Quality Assurance Coordination, Monitoring and Reporting Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

Warehouse Operations Receiving and Inspection Order Fulfillment Storage and Inventory Management Shipping and Loading Safety Compliance Teamwork and Communication Maintaining accurate records of all warehouse activities Inventory Required Candidate profile Warehouse Experience Operational Skills Warehouse Planning Picking, packing, preparing orders for shipmen as per established procedures. Preferably in Furniture warehouse background System Knowledge

Job Summary: The Assistant Manager Finance/Senior Executive will be responsible for managing financial accounting, cost analysis, and internal controls. This role focuses on monitoring costs, improving financial efficiency, and ensuring compliance with accounting and taxation standards. The candidate will play a key role in budgeting, variance analysis, cost control, and process improvements. Key Responsibilities: 1. Support in Costing & Cost Control: Assist in Product Costing and cost analysis at plant level. Work closely with operations and procurement teams to track and manage material and labor costs. Cost control measures and identify cost-saving opportunities. Conduct variance analysis (budget vs. actual) and report deviations with recommendations. 2. Inventory and inventory cost control: Work closely with the material planning team to optimize inventory. Work closely with the purchase team to manage material pricing and implement cost-reduction actions. Work with the store team to manage physical inventory and maintain control over it. 3. Financial Accounting & Reporting: Manage day-to-day accounting operations, including accounts payable/receivable, ledger management, and reconciliations. Assist in monthly, quarterly, and annual financial closing activities. 4. Budgeting & Forecasting: Assist in annual budgeting, financial planning, and rolling forecasts. Track budget vs. actual performance. Monitor budget utilization and provide regular reports on cost performance. 5. Internal Controls & Compliance: Implement and monitor internal controls to prevent financial risks and fraud. Ensure compliance with taxation laws (GST, TDS, income tax, Custom, Sez) and regulatory requirements. Support external and internal audits by providing necessary documentation and explanations. Key Skills & Competencies: Strong understanding of cost accounting, variance analysis, and cost control strategies. Knowledge of accounting standards and financial reporting. Hands-on experience with various systems (Tally, or Ms excel and other relevant). Analytical mindset with excellent problem-solving skills. Attention to detail and ability to work under tight deadlines. Qualifications & Experience: Bachelors/Masters degree in Finance, Accounting, or related field (Inter CA, Inter CMA, or equivalent. 4-7 years of experience in finance, costing, and financial control roles. 3-4 years of experience in Manufacturing industry Experience in manufacturing or similar industries (preferred for costing roles).

Sound Technical Knowledge about the Store activities & knowledge of Lean Manufacturing Tools like 5S, JIT, Kanban, Kaizen etc. Capable of handling minimum inventory levels, managing consumption etc. on a software/ERP Knowledge of tax and excise Required Candidate profile Bachelor Degree in Stores/Materials Management / Graduation in any filed with PGDM Need to have ERP knowledge Must have good Communication & Negotiation Skill

Post: Warehouse Supervisor Qual: Any Graduates Exp: Min 1Yrs Salary: As per candidates Location: Pardi Interested candidates directly call us on +91 9574220100 Required Candidate profile - Strong leadership and management skills - Excellent communication and problem-solving skills - Knowledge of warehouse management software and systems - Ability to analyze data

Develop a new customer base PAN India. Educate customers about products supplied by our company. Create a Weekly sales report. Meet Monthly/quarterly/annual sales target. Organize seminars and training sessions with customers. Follow-up for any payment issues with customers. Coordinate with transport companies for material dispatches. Help with stock taking and ERP system if required. Manage inventory for a given set of customers. Prepare Tax Invoice and delivery paper for dispatch. Work with a team to help improve efficiency. Provide reports in excel and prepare presentations as required by management. Provide complete support for geared gearless and escalator machines of Torin Drive machines. Develop New Leads During site visit and provide to the Sales Team.

Manage receiving, storing, and issuing goods in the warehouse. Maintain inventory, records, and hygiene. Verify deliveries, report issues, and ensure safety compliance. Coordinate with Purchase, handle returns, and update inventory systems daily. Required Candidate profile Warehouse professional skilled in inventory management, goods handling, record-keeping, and safety compliance. Experienced in coordinating with vendors and purchase teams for smooth operations.

Designation : Store Executive Qualification : BE / Diploma / BA / B. Com / B. Sc, Any Graduate Work Experience : 1 to 6 Years Salary : 25k to 50k Location : Bhosari, Chakan, Pune. Company Facility - Bus, Canteen immediate joiners will be Preferable Required Candidate profile Knowledge of Inward, Outward Knowledge of Invoice Booking, Knowledge of Materials Issue, Stock Storage Knowledge of all stores procedure Having Basic Computer knowledge

engineer who is capable of sourcing raw material from regular suppliers in china for mobile charger and cable mfg. company co-ordinate with vendors and ensure JIT etc work systematically use excel etc inventory management and periodic reporting Required Candidate profile Early Joiner manage transport / logistic record keeping / MIS / regular reporting track and ensure material delivery good communication willing learner send cv; info.dronehr@gmail.com 9990013340(WA)

We have an urgent hiring requirement for US Bookkeeper (US Accounting Domain) : Position: US Bookkeeper (US Accounting Domain) Location: Ahmedabad Shift Time: 2pm to 11pm About the Role: We are seeking an experienced US Bookkeeper to join our team. The ideal candidate will have 2+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Senior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company’s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master’s degree with relevant experience. Experience: 2+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in QuickBooks Online OR Netsuite Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON [email protected] OR [email protected] Job Type: Full-time Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Food provided Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have exp in QuickBooks Online OR Netsuite? If so, in Which? Are you fine with shift timing 2pm to 11pm? Experience: Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Night Shift (Required) Day Shift (Required) Work Location: In person

Job description Job Title: Customer Service Representative Location: RL Jewels, Jalgaon Job Type: Full-time Job Description: As a Customer Service Representative at RL Jewels, you will play a pivotal role in enhancing our customers' shopping experience and ensuring they receive exceptional service. You will be the face of our brand, responsible for guiding customers through their jewelry purchases and building lasting relationships. Your expertise in jewelry, attention to detail, and strong communication skills will drive sales and uphold our reputation for quality and trust. Key Responsibilities: Customer Service: Greet customers warmly, engage them in conversation to understand their needs, and provide personalized assistance to help them make well-informed jewelry purchases. Sales: Guide customers in selecting jewelry that aligns with their preferences, budget, and requirements. Explain product details, materials, and craftsmanship, and confidently close sales. Product Knowledge: Develop in-depth knowledge of our jewelry collections, including gemstones, metals, designs, and the latest trends to better educate and assist customers. Upselling and Cross-Selling: Introduce customers to complementary pieces, promotions, or services that enhance their shopping experience. Inventory Management: Monitor stock levels and inform management of inventory needs. Assist in regular inventory counts and ensure proper display of products. Customer Relationship Management: Maintain a database of clients, noting their preferences and special occasions to encourage repeat business. Store Maintenance: Ensure the store is clean, organized, and products are displayed attractively to provide a welcoming shopping environment. After-Sales Service: Address any after-sales inquiries, ensuring customer satisfaction and handling exchanges or repairs as per store policies. Skills and Qualifications: Proven experience in retail sales, preferably in jewelry or luxury goods. Excellent communication and interpersonal skills. Strong customer service orientation and ability to understand clients’ needs. Attention to detail and a passion for jewelry and fashion trends. Basic knowledge of inventory management and familiarity with sales software. Team player with a proactive attitude and problem-solving skills. Benefits: Competitive salary In-store training and career development opportunities Employee discounts on jewelry purchases Job Type: Full-time Pay: ₹10,997.66 - ₹20,767.07 per month Benefits: Provident Fund Work Location: In person

Store Executive Vapi GIDC 6 Day Working Weekly off – Saturday Job Time – Rotational Shift 8.30 Hrs Male only Salary – 20k to 25k Experience – 2+ Years Any Graduate / Engineer Job Summary We are seeking a highly organized and efficient Store Executive to manage the day-to-day operations of our manufacturing plant's store. The successful candidate will ensure accurate inventory management, timely issuance of materials, and maintain a safe and organized store environment. Key Responsibilities 1. Inventory Management: Maintain accurate records of inventory levels, track stock movements, and ensure timely replenishment of materials. 2. Material Issuance: Ensure timely and accurate issuance of materials to production teams, maintaining proper documentation and records. 3. Store Organization: Maintain a safe, organized, and clean store environment, adhering to 5S principles. 4. Supplier Coordination: Coordinate with suppliers for material deliveries, resolve any discrepancies, and ensure timely payment. 5. Compliance: Ensure compliance with company policies, procedures, and regulatory requirements. 6. Reporting: Prepare and submit regular reports on inventory levels, material usage, and store operations. 7. Team Collaboration: Collaborate with production teams, procurement, and other stakeholders to ensure smooth operations. Requirements 1. Graduation: Bachelor's degree in any field 2. Experience: 2-5 years of experience in store management, inventory control, or a related field. Job Type: Full-time Pay: ₹10,553.18 - ₹30,905.71 per month Benefits: Flexible schedule Health insurance Internet reimbursement Leave encashment Provident Fund Application Question(s): Current CTC ? Expected CTC ? Notice Period ? Experience: Store management: 2 years (Required) Location: Vapi, Gujarat (Required) Shift availability: Day Shift (Required) Night Shift (Required) Overnight Shift (Required) Work Location: In person

Key Responsibilities: Source and evaluate suppliers and vendors for interior materials and finishes. Obtain quotations and compare prices, quality, and delivery times. Negotiate with vendors to secure best pricing and terms. Raise purchase orders and track deliveries to ensure timely supply. Coordinate with design and project teams to understand material requirements. Maintain inventory records and manage stock levels. Ensure all purchases comply with project budgets and quality standards. Requirements: Bachelor’s degree in Business, Supply Chain, or related field. 1+ years of experience in purchasing or procurement, preferably in interior design or construction. Good negotiation and communication skills. Familiarity with interior materials and finishes is a plus. Proficiency in MS Office and procurement software. Job Types: Full-time, Permanent Pay: ₹9,376.06 - ₹31,911.48 per month Benefits: Cell phone reimbursement Internet reimbursement Ability to commute/relocate: Ponneri, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person