2189 Material Management Jobs - Page 30

Experience: 3 - 5 years Education: Graduate Employment type: Permanent Skills: Channel Partner Management, Negotiation, Market Insights, Relationship Building, Communication, Strategic Thinking, Analytical Mindset, Collaboration, Result-Oriented, Problem-Solving, Leadership, Adaptability, Ethical Conduct

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Basic and Detail engineering of Material handling system/ equipment for Steel Plant application e.g., Blast Furnace stock House and associated material handling system/ equipment including preparation of Cyclogram, Proportioning Bin building, Crushing, screening and associated material handling system for Sinter Plant. Similar experience in material handling system for Pellet plant, Converter plant material handling system, preparation of necessary documentation, preparation of technical specification for procurement, evaluation of technical offers from suppliers, Evaluation suppliers drawings, leading a group of designers and providing them necessary inputs, Interface checking with other departments. Execution of engineering with desirable quality within project time schedule and budgeted cost. Technical discussion with suppliers and customers. Work Experience Hands on experience of preparation of mechanical layout, Basic drawings and Detail drawings including bill of material-based on BD/ BE input, basic mechanical calculation skill, Knowledge of Indian and International standards (ISO/ DIN / DIN EN / ANSI etc.) Reasonably good in communication and written/ spoken English Excellent in Auto cad, Word / Excel / Power point / Outlook 12 15 years in Basic and Detail engineering of Steel plant equipment, preferably in material handling system/ equipment. Hands on experience in 2D drawing preparation. Related site experience of erection and commissioning is desirable. Working experience in project environment with awareness of contract and timelines. Qualification B. Tech./ B.E. (Mechanical) Age 35 years to 40 years

We are seeking a highly organized and detail-oriented Master Data Specialist to join our team and play a crucial role in maintaining the quality of our master data for business and financial reporting. As a Master Data Specialist, you will be responsible for ensuring that our master data, including vendor, material, and service master data is accurate, complete, and compliant with business needs, audit requirements, and advanced analytics. Responsibilities: Master Data Creation and Maintenance: Collaborate with business users and business heads to understand master data requirements and ensure master data creation, deletion, and change requests are handled efficiently. Leverage the Master Data Governance (MDG) tool to perform master data operations, including data entry, validation, and approval workflows. Maintain master data quality by identifying and correcting duplicates, ensuring completeness, and adhering to business needs and reporting requirements. Collaborate with business team representatives to implement and maintain master data governance policies and procedures. Conduct regular data quality audits and identify areas for improvement. Provide training and support to users on the MDG processes and tool. Data Quality: Periodically identify and block material, service, or vendor codes that are irrelevant. Review the number of master data change rejections during the quarter, including duplicate and incomplete requests. Develop and implement master data governance policies and procedures. Identify and prioritize master data improvement initiatives. Communicate the results of the master data reviews to all stakeholders. Qualifications: Bachelors degree in Engineering, Finance, Business Management or a related field. 8+ years of experience in SAP master data management, data quality, or data governance. Ability to collect, organize, process, and disseminate significant numbers of requests and transactions in an enterprise level master data system. Proficient in the use of master data management tools and methodologies. Strong understanding of business needs and reporting requirements. Excellent communication and collaboration skills. Attention to detail and accuracy. Ability to work independently and lead a team.

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Modification and ProjectsInvolved in new project activitiesInvolved in modification activities Support to Instrumentation team for project activities pre requisite Daily Operations Preventive Maintenance of autoclaves, fermenters, TFF systems, process vessels, blast freezers, CIP vessels, homogenizers, mixers, CIP trolleys, LAFUs, BSC, Cold rooms, Refrigerators etc General Notifications and breakdown notification closures General notification planned for closure relate to new requirement Breakdown activities critical (W/o notifications) Related to autoclave door issue, agitator seal related issue, breakdown of equipment Project activities/new initiative/continuous improvement/safety related activities (Buddy system required) Facility maintenance and MMA related activities FMDs manual reading recording and monitoring

Modification and ProjectsInvolved in new project activitiesInvolved in modification activities Support to Instrumentation team for project activities pre requisite Daily Operations Preventive Maintenance of autoclaves, fermenters, TFF systems, process vessels, blast freezers, CIP vessels, homogenizers, mixers, CIP trolleys, LAFUs, BSC, Cold rooms, Refrigerators etc General Notifications and breakdown notification closures General notification planned for closure relate to new requirement Breakdown activities critical (W/o notifications) Related to autoclave door issue, agitator seal related issue, breakdown of equipment Project activities/new initiative/continuous improvement/safety related activities (Buddy system required) Facility maintenance and MMA related activities FMDs manual reading recording and monitoring

Procurement & Sourcing, Supplier Relationship Management, Order Processing & Documentation, Inventory Management, Cost Control & Budgeting, Quality Assurance

Receive, inspect, and verify incoming materials (raw, packaging, etc.) as per specifications. Maintain accurate records of receipts, issues, returns, and stock levels using ERP or manual systems. Implement and follow FIFO/FEFO methods strictly Required Candidate profile Graduate in any discipline (preferably in Supply Chain, Logistics, or Commerce 2 to 5 year of experience as a storekeeper in the food Knowledge of BRC/IFS/GMP food safety standards

As the Section Head of Procurement , you will be responsible for leading and managing all procurement activities across the organization. This includes developing and implementing procurement strategies, managing supplier relationships, and overseeing the procurement process from start to finish. You will also be responsible for ensuring that all procurement activities are conducted in accordance with company policies and procedures, and that they deliver the best value for the organization.

Hi Everyone! WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "STORE EXECUTIVE " WHICH WILL BE ON 1 YEAR RENEWABLE CONTRACT ROLE ON 3RD PARTY PAYROLL @ BANGALORE BOMMASANDRA INDUSTRIAL AREA. ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPREINCE SHOULD APPLY ANS SHOULD BE INTERESTED TO WORK ON 3RD PARTY PAYROLL. Day to day stores activities Daily planning of production input requirements and reporting. Training to workmen SAP operation - PP,MM moduels. Inventory management as per FIFO Co-ordination with all stockholders Knowledge of Safety & ISO Documentation of inward/outward and document management logistics knowledge & Invoice verification along with Supporting documents Working with Cross functional teams(QC,Production..etc) Bangalore Plant, Near Hosur Road Thanks and Regards, Aishwaryaa Senior Consultant- Sourcing T (+91) 022 66816930 215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing, Andheri - Kurla Road, Andheri East, Mumbai 400069,Maharashtra I India www.persolkelly.co.in CONFIDENTIAL NOTE The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited. By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit persolkelly.co.in for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know. We at PERSOLKELLY India or our representatives if any do not ask job seekers to pay any kind of fee, fine or penalties, make cash or online payment through any channel in exchange of interviews, offer letters, job or penalty claims for Kelly services or any of our clients . Nor do we ask our candidates to supply credit card numbers, PIN numbers, OTP details relating to bank accounts. All our emails will be sent from official domain only - @persolkelly.com.We are not liable for communication from any domain other than - @persolkelly.com . If you receive any suspicious requests purportedly from PERSOLKELLY India, please alert us at contactus_in@persolkelly.com. ********************************** CONFIDENTIAL NOTE: The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited

Monitoring Vendor Delivery schedule adherence. Daily monitoring of Vendor supply schedule & material supportability against forecast. Stock management adherence as per guidelines & escalation in case of discrepancy. Hands-on experience in handling min 10 + Vendors every day. Negotiation skills with vendors is mandatory & crisis management Expertise in Job work reconciliation & claim. Claim management due to incoming quality issues & logistics damage. New project material ordering & monitoring arrival schedule w.r.t timeline Month Closing – Analysis of production v/s GR/GI. Expertise in BOM reading & understanding. Consumption analysis System (BOM) v/s Physical Usage. Job-work parts ordering & material management. EO Change management & B/Out material order control. Hands-on experience in SAP & escalation on priority in case of abnormality Knowledge of different feeding systems JIT/JIS...etc.

Responsibilities: Lead SAP MM implementations from start to finish Ensure compliance with industry standards in material management Collaborate with cross-functional teams on project delivery

Foams India is looking for Associate Store Manager to join our dynamic team and embark on a rewarding career journey Delivering excellent service to ensure high levels of customer satisfaction. Motivating the sales team to meet sales objectives by training and mentoring staff. Creating business strategies to attract new customers, expand store traffic, and enhance profitability. Hiring, training, and overseeing new staff. Responding to customer complaints and concerns in a professional manner. Ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays. Preparing detailed reports on buying trends, customer requirements, and profits. Undertaking store administration duties such as managing store budgets and updating financial records. Monitoring inventory levels and ordering new item

Store cum Purchase Executive Min 3-10 Only Hospital & pharma industry Salary: 25K-30K location: Ambikapur, CG

Job Summary: Experienced Quality Assurance professional with a strong background in the Active Pharmaceutical Ingredient (API) industry. Responsible for implementing and maintaining GMP-compliant Quality Management Systems to ensure product quality, regulatory compliance, and operational excellence. Key responsibilities include managing documentation, handling audits (regulatory and customer), overseeing batch release, deviation investigations, and ensuring adherence to global regulatory standards (cGMP, ICH, FDA, etc.). The role demands expertise in validation, change control, and continuous quality improvement within a highly regulated API manufacturing environment. Quality Planning and Scheduling Implementation of QMS, GMP, cGMP, ISO, and Food Safety Standards Compliance with Statutory and Regulatory Requirements Document Management and Control Review and Implementation of Quality System Procedures and SOPs Batch Review, Approval, and Release In-Process Control and Material Management Review of Product Stability and Test Data Handling of OOS, Deviations, and Batch Failures New Product Technology Transfer Internal, Vendor, and Customer Audit Handling Annual Product Review GMP and QMS Training Coordination Validation and Calibration Programme Control Quality Oversight and Continuous Compliance Monitoring Qualification : B Pharma or MSc Chemistry Experience : 10 to 15 Years

Key Result Areas/Accountabilities 1. Develop Purchase System - Develop a centralized and common approach across the region for optimizing cost of big ticket items Scan and develop new vendors and supply sources Obtain requirements from the Units Developing the standard templates & format to be followed across region. 2. Collaborate across sales, customer service, production, quality teams to align a production plan. Leverage Blue Yonder platform for automating the scheduling. Ensure inventory of FG and materials is in line with targets. Strategize and devise mechanisms to reduce overall inventory. 3. Facilitation and guidance to unit supply Chain teams on smooth functioning. Regular team meetings to bring integration among different units. Facilitating and creating a platform for the team to share their concerns and helping them resolving their issues. Act as a subject expert and resource for the units teams. 4. Driving initiatives for Global Sourcing. Work closely with counterpart in the other regions to identify opportunities of global sourcing for Indian Units. Liaison with corporate office for global contracts of key inputs. 5. Develop alternate materials inputs for Key inputs. Develop alternate vendors for value creation. Creating appropriate infrastructure for units & port to handle alternate Feedstock Constantly evaluate the price variance and commercial viability to take buying decisions. 6. Standardization of contracts across the region. Facilitate the teams to develop a standard contacts and terms for execution. Developing a central repository of standard terms & contract for the region. 7. Purchase of Capex, Expansion & High Value items Procurement of High Value Opex, Capex, Packing Material & Projects Sending the RFQ s to prospective suppliers. Finalizing the scope of supply with user departments Arranging meetings and discussions for negotiation. Issuance of the contracts. 8. TEAM DEVELOPMENT Develop team to take new challenges and skill development to a next level. Regular feedback for improvement Identify area for development Provide for relevant training Guide & coach for the unit teams 9. Standardization of Supply chain Processes & Inputs across the region. Developing the standard operating procedures for all key activities Institutionalizing the systematic approach for key processes in the function. Periodic review and continual improvement in the processes. Exploration of opportunities for standardization of inputs like packing materials and other key inputs. Carrying out the data analysis for standardization of specifications of various inputs and services.

As a trusted partner for productivity, safety, and sustainability, we provide our customers innovative solutions that impact the buildings, roads, and infrastructure people rely on every day Hilti is where individuals grow lasting careers by exploring possibilities, maximizing their potential, owning their development, and making a real difference every day What does the role involve? Run Sales and Operations Planning process with Product/Trade Managers and ensure forecasting is aligned at Business Unit (BU) level, with Annual/Quarterly Sales Plan Create Item level forecast aligned with S&OP outcomes to achieve material availability plan and sales targets Plan, forecast & and ensure release of purchasing orders to meet targeted product availability and optimum inventory levels with pro-active management of system/planning alerts Responsible for inventory management for assigned products in existing storage locations (Central Warehouse(s), Distribution centers, Hilti Centers, Repair Centers and Van Stocks) Manage inventory shortages ensuring that appropriate action is taken to resolve them with minimum cost & minimal impact to customers including airfreight spent per BU Manage Local Suppliers across entire life cycle from planning to payments Seamless management of Phase In / Phase Out of items Minimize obsolescence through tight purchasing controls and communication across the business Primary driver of marketing efforts to reduce obsolescence (pre-warning, sell-offs, SKU rationalization etc) Continuous improvement of process in material management working with multiple relevant stakeholders International business contact with Hilti Market Organization, Business Units, Plants and Suppliers Be partner with Sales, Marketing and Finance to achieve targeted sales and delivery performance Contribute pro-actively to the achievement of KPIs including product availability, days of stock, forecast quality and obsolescence What do we offer? Your responsibilities will be great and, with them, we ll give you the freedom and autonomy to do whatever it takes to deliver outstanding results We ll offer you opportunities to move around the business to work abroad, experience different job functions and tackle different markets It s a great way to find the right match for your ambitions and achieve the exciting career you re after We have a very thorough people review process which enables your career progression as soon as you re ready for the next challenge What you need is: MBA degree in Operations/SCM/General Management from Tier-1 college with 1-3 years of Supply Chain experience or B Tech from premier engineering college with 4-5 years of Supply Chain Panning experience Experience of working with planning tools for forecasting and inventory management Thorough understanding of MS Office specifically Excel Skills in systematic problem solving and analytical thinking Good negotiation, communication & interpersonal skills Why should you apply?

. Control Stores & Logistics Operations to deliverright material as per project requirements. Monitor liquidation of surplus and obsoletematerials. Monitor compliance to statutory / regulatoryrequirements. Formulate Policies in consultation with Head-SCM andHead-Maintenance with respect to preservation of materials. Ensure all receipts and issues are accounted in SAPwithin the KPI timelines. All SOP#s for material accounting are followed.Ensure book stock matches with physical stock. Ensure best industry practices are followed forpreservation of materials. In coordination with Plant HSE team, set standardsin the area of operational & occupational safety and housekeeping withinthe Warehouse are including Yards. To guide the Material Management and Logistics teamsto improve efficiency in the function. To ensure and monitor that insurance claims aregenerated and lodged as per the prescribed procedures and within the timeframes. To ensure OS &D reports are generated regularlyand timely intimations are done to Vendors and followed up thru Buyers to closethe actions. Timely GRN#s preparation and issue of daily MIS withareas of concern and actions required. Facilitate skill development, Build and develop teamwith experience in the field of respective category store operations /Inventory Management. Build commercial intelligence within the team, Setgoals, review and manage performance, guide, motivate, counsel and providefeedback to the team members. Education Requirement : Engineering graduate ( Diploma in Materials Management as additionalqualification preferred) Strong hands-on Knowledge of SAP, Inventory Control and specificationof project related materials Must have handled a large store independently (preferably havingsatellite stores). Experience Requirement : Minimum 15 years of r elevant working experiencein oil & gas industry Skills & Competencies : Accuracy in Inventory management Plan efficient Logistics to support operations Hazardous scrap disposal HSE Compliance .

### **Job Title:** Material Executive ### **Department:** Supply Chain / Procurement / Materials Management ### **Employment Type:** Full-time --- ### **Key Responsibilities** - **Procurement & Sourcing:** Identify, evaluate, and negotiate with suppliers to procure materials at optimal cost and quality. - **Inventory Management:** Monitor stock levels, track material usage, and ensure timely replenishment to avoid shortages or overstocking. - **Vendor Coordination:** Maintain strong relationships with vendors and resolve any supply issues or delays. - **Documentation:** Maintain accurate records of purchase orders, delivery schedules, and inventory reports. - **Compliance:** Ensure all procurement activities comply with company policies and relevant regulations. - **Cost Control:** Analyze material costs and suggest cost-saving initiatives without compromising quality. - **Reporting:** Prepare regular reports on material movement, stock status, and procurement performance. --- ### **Key Skills & Qualifications** - Bachelor's degree in Supply Chain, Logistics, Engineering, or related field - 24 years of experience in material management or procurement - Proficiency in ERP systems (e.g., SAP, Oracle) and MS Office - Strong negotiation, analytical, and communication skills - Knowledge of industry standards and vendor management best practices Interested candidates can contact to 9121803768.