12 Local Purchase Jobs

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and logistics coordination. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Plan and execute purchases according to organizational policies and procedures. Ensure compliance with regulatory requirements for import/export documentation and customs clearance processes. Oversee inventory management, stock control, and warehouse operations. Desired Candidate Profile 3-5 years of experience in local purchase management or related field (FMCG industry preferred). Strong knowledge of purchase planning, purchase vendor development, purchase operations, purchase management, and purchase vendor development principles. Excellent communication skills for effective negotiation with vendors. Ability to work independently with minimal supervision while meeting deadlines.

Experience required: 4+ years Qualification: B.Tech/B.E (Any Specialization) Roles & Responsibilities: Conduct cost analysis, negotiation, and sourcing for power plant equipments and EPC projects. Perform cost-based analysis to determine final costs. Proficient in post-technical evaluation reporting and vendor negotiations. Familiarity with purchase terms and conditions (INCOTERMS). Experience with SAP preferred. Interested Candidates can share their resumes on : deeksha.tomar@sael.co Please mention Total Experience, Current CTC, Notice Period and Current Location. Note: The following job opportunity requires candidates to be open to relocation to the specified location. Please only apply if you are willing to relocate to the above location.

Liaise with other managers to formulate objectives and understand requirements. Estimate costs and prepare budgets every year. • Responsible for PO Management Local & Import as per SOP. • To ensure Strategic planning of RM at vendor end as well as factory to avoid sudden shortages. • To ensure on Shop Floor Safety, 6s, 3R management & awareness during material flow & process. • Monitor total Supply chain to resolve issues and support team to follow systems / SOPs • Need to make SOPs function wise to cover GAPs., SAP MM & PP Module tracking and awareness to team. • Responsible for minimum stock level of local material, make norms of inventory & follow. • Trace the old inventory & Overage Inventory RM, SFG & FG Liquidation planning • To Ensure all material availability in factory as per planning: Local T-1 D and Import T-15 D • RM Strategic planning of Yearly based on Sales Business plan and convert it to monthly & 3+M rolling plan • Co-ordinate with Internal customer and external customers. • Audit Co-ordinate Monthly / half year & Yearly • Inventory Management FG, SFG, RM, Spares, monthly liquidation plan to consume and liquidate. • To ensure proper uses of SAP functions and movement Management and tracking monthly. • Import to Localization plan yearly and strategically execution Cost reduction projects and innovation to achieve revenue / GP% Preferred candidate profile Inventory & Material management, Storage Management, Procurement and PO Management, Forecast management as per Y Business Plan • Team building and Leadership to maintain Input and Output flow. SAP PP & MM Module .

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

Urgent Hiring for "Site Admin" Role: Site Admin (On Contract) Designation: Officer Status of Employment: On Contract Mandatory educational Qualification: Any Graduation. (PG in Labour Laws shall be an added advantage) Job Description: Excellent communication skill in 'English' & Hindi. Knowledge of local language will be added advantage. Must have worked at Construction Site. Preparing MIS reports Excellent knowledge of computer is must. Housing and Camp arrangement of employees Transport & Vehicle management Asset Management Opening of Bank Account in the local branch of Bank approved by H.O. on the basis of Board of Directors Resolution authorizing the Resident Construction Manager. Regular Uniform (i.e. at least two trousers + two shirts), winter jackets of standard color shade approved by the company shall be provided to all technical and support staff. Shall exercise total control of Site Administration as well as Camp Administration and shall enforce strict control over staff working under his control at site and at camp such as Cooks and Cook Helpers, Office Boys, Drivers, Pantry Boys, Camp Electricians, Camp Plumbers, Admin. Assistants and allot them their duties and ask for periodic accountability from them. Indiscipline shall never be permitted. Shall enforce strict Cost Control on all Site and Camp Consumables and on all Local Purchases, Power Consumption, Water Consumption, etc. Shall maintain cleanliness and healthy surroundings particularly Camp Kitchens and Utensils and Camp Furniture, Garbage Disposal, Drinking Water etc. Coordinate for Camp Safety and provide Fire Extinguishers in vantage places in camp. Carryout periodic Pest Control in camp and at site A periodic Medical Checkup of Staff and Workmen of Subcontractor in case TOYO is executing LSTK Contract. Interested can share resume along with below details Total years of experience Current CTC Expected CTC Notice Period Reason for Leaving current role

Role & responsibilities Identifying and evaluating potential suppliers. Negotiating contracts and terms for procurement. Analysing and managing procurement costs. Implementing cost-effective purchasing strategies Establishing and nurturing relationships with suppliers. Resolving conflicts and addressing issues promptly. Ensuring the quality and compliance of procured goods. Implementing quality control measures. Maintaining optimal inventory levels. Reducing excess or obsolete stock. Identifying and mitigating procurement risks. Developing contingency plans. Preferred candidate profile Negotiation Skills, Communication Skills , Market Knowledge, Supplier Relationship Management

a. Time Office b. Facility Management c. Local Purchase d. Inventory Keeping

Role & responsibilities 1. Coordinate with suppliers for timely delivery 2. Coordinating for import supply 3. Manage suppliers 4. Strengthen strategic partnerships with key suppliers and conduct regular business reviews. 5. Integrate and evaluate existing suppliers 6. Responsible for direct material local procurement 7. Procurement of Engineering equipment and consumable procurement 8. Execute the internal procurement process. 9. Establish inquiry/comparison/negotiation and approval documents 10. Summarize and update IATF16949 & ISO14001 related documents 11. Matters assigned by the supervisor Preferred candidate profile 1. Knowledge of IATF16949 & ISO14001 related documents 2. From the Electronics Industry

Role & responsibilities 1. Responsible for the factory procurement unit 2. Import documentation knowledge 3. Knowledge of payment terms 4. Responsible for all miscellaneous procurement needs (except direct materials), including new factory decoration projects, production equipment (SMT, assembly line), all local departments' miscellaneous, maintenance, consumables and other procurement needs 5. Effectively execute procurement operations and achieve departmental performance. 6. Evaluate and communicate the supplier plan 7. Inquire and bargain with suppliers, for landing price and business terms 8. Review the procurement contract and payment terms 9. Cooperate with the group strategy to develop local suppliers (direct materials) 10. Conduct qualified supplier management, mass production material price verification and trial production material follow-up and other related processes. 11. Support RD development of material requirements and assist PMC in abnormal material handling. 12. Summarize and update IATF16949 & ISO14001 related documents 13. Develop and lead team Preferred candidate profile 1. Person with electronics and Import sourcing candidate preferred 2. Experience in knowledge of IATF Preferred 3. SMT experience preferred

Job Opening: Solar & WIND Site Accountant (with Administrative Responsibilities) We are looking for a diligent and detail-oriented Solar Site Accountant to oversee the financial and administrative operations of our O&M site . The ideal candidate will be responsible for site-specific accounting functions, administrative duties, and ensuring smooth financial management. Key Responsibilities: Accounting & Financial Management: Manage daily accounting activities, including invoice processing, petty cash handling, vendor reconciliation, and payments. Prepare and monitor project budgets, track expenses, and manage cash flow. Process vendor invoices, reconcile accounts, and ensure timely payments. Handle contractor & sub-contractor RA & final bills with accuracy. Conduct regular audits to ensure financial accuracy and transparency. Book and manage expenses related to guest houses, cabs, and food. Process local labor payments efficiently. Administrative Responsibilities: Maintain site records, documentation, and reports for compliance. Coordinate with the Head Office (HO) team for approvals and financial updates. Ensure smooth operational workflow at the O&M site . Handle site logistics and basic HR-related documentation for workers. Qualifications & Requirements: Bachelor's degree in Accounting (B.Com) or Finance is a must. Proficiency in Excel and financial reporting tools. Strong attention to detail with excellent organizational skills. Ability to work independently at an O&M site . SAP must Additional Information: Location: Gujarat (Chotila Village - Ahmedabad) & Pokhran (near Jodhpur Rajasthan). Employment Type: Third-party payroll with Globalscient Business Solutions Pvt Ltd. Joining Requirement: Immediate or within 15 days only. Work Environment: On-site role at the O&M site . How to Apply: Interested candidates can share their resumes via: Email: hr@globalscient.com WhatsApp: 9599333283 (No calls, WhatsApp only) For a quicker response, please send your resume directly via email or WhatsApp instead of applying through Naukri.

Technical u/standing of Purchase Requisition as per SOR/Specification & correspondence with suppliers 4 their understanding.Floating of RFQ with Potential Suppliers.PO creation 4 timely procurement of Items.Preparation of Vendor master.Local purchase Required Candidate profile Preparation of sourcing approval document to get approval.Coordination with Store & Finance department 4 material receiving as per standard process & on time payments to vendors as per agreed PO terms

Communication to suppliers for ordering, scheduling and execution. Inventory Management. Maintaining the stock levels of items. Import Purchase handling, Custom duty, custom clearance, logistics. Good knowledge of Import and Export. Required Candidate profile Excellent Communication skills & computer literacy. Negotiations with suppliers / transporters to avail minimum service charges. Preparation of weekly Status of items at Plant / Port /Transit.