2189 Material Management Jobs - Page 33

AM Procurement For Norway based Company in IMT Manesar,Gurgaon. Responsibilities related to Procurement of Core Raw Materials related to Production. Handling technical analysis in terms of price patterns, technical tool indicator. systematic approach to financial forecasting by statistics like commodity pricing. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Forecasting levels of demand for products to meet the business needs and keeping a constant check on stock levels. Negotiating with suppliers independently on rates, quality, delivery schedules and payment terms. Working for raw material cost control for Compact group. Preparation of Profitability statement considering actual overheads every month to depict clear picture to stakeholders and for future business development. Payment Settlement Ensuring timely process of payment related to Raw material suppliers and Preparation of financial report on weekly basis. Coordination with quality and R & D department for new development with regards to recipe specification and cost prospective. Preparation and presentation of weekly reports with respect to cost index technical analysis, stock report and Payment schedule to stakeholders. Experience 3 - 9 Years Industry Supply Chain Purchase Procurement Qualification Other Bachelor Degree Key Skills Procurement Purchase Manager Supply Chain Executive Supply Chain

Your future role Take on a new challenge and apply your strategic sourcing and procurement expertise in a new cutting-edge field. Youll work alongside dedicated, innovative, and results-driven teammates. You'll lead the supplier selection process, ensuring robustness and efficiency. Day-to-day, youll work closely with teams across the business (Engineering, Quality, Finance), drive project negotiations, and much more. Youll specifically take care of the preparation and launch of Request for Quotation with suppliers, but also manage the procurement project QCDT (Quality, Cost, Delivery, and Technical) & legal project evolution. Well look to you for: Setting up full supplier selection processes Preparing and launching Requests for Quotation Leading project negotiations Monitoring procurement project QCDT & legal project evolution Ensuring work package sheet commitment respect Preparing Business Awards Promoting the Alstom Code of Ethics and adhering to the highest standards of ethical conduct All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: A degree in Engineering (BE/B.Tech) or equivalent Experience or understanding of strategic sourcing and procurement in a relevant industry Knowledge of supplier selection processes and negotiations Familiarity with cross-functional collaboration An aptitude for upholding ethical standards and promoting corporate values Proven ability to manage projects with a keen eye on Quality, Cost, Delivery, and Technical aspects Resilience and adaptability in a dynamic environment

We are seeking a highly skilled and experienced SAP MM (Materials Management) Lead with strong expertise in E-Invoicing to join our dynamic IT team. The ideal candidate will have a deep understanding of SAP MM processes, configuration, and integration with other SAP modules, along with hands-on experience in implementing and supporting E-Invoicing solutions, especially in compliance with global tax regulations. Key Responsibilities: Lead the end-to-end design, configuration, and implementation of SAP MM solutions. Manage and execute E-Invoicing integration with SAP including real-time document generation and submission to government portals. Collaborate with finance and procurement teams to ensure seamless Procure-to-Pay (P2P) operations. Design and configure MM processes including Purchasing, Inventory Management, Vendor Management, Invoice Verification, and Logistics Invoice Processing. Support the compliance of E-Invoicing mandates such as PEPPOL (Europe), or other country-specific frameworks. Work closely with SAP FI/SD/Tax teams to ensure accurate tax determination and invoice compliance. Lead business workshops, requirement gathering sessions, and system testing (SIT/UAT). Troubleshoot issues related to MM and E-Invoicing, providing prompt resolutions. Prepare documentation including SOPs and functional specifications. Act as liaison between business stakeholders and technical teams. Required Qualifications: Bachelors degree in Computer Science, Engineering or related field. 8+ years of experience in SAP MM with at least 2 full-cycle implementations. Good to have hands-on experience with E-Invoicing, including integration with SAP systems. Strong understanding of government-mandated E-Invoicing for international client level Experience with middleware/integration tools (e.g., SAP PI/PO, SAP CPI, APIs for EInvoicing portals). Familiarity with SAP S/4HANA is a plus. Excellent communication, leadership, and stakeholder management skills. Preferred Skills: SAP Certification in MM or S/4HANA. Experience with third-party E-Invoicing providers (e.g., ClearTax, Cygnet, Pagero). Working knowledge of SAP Ariba or SAP VIM. Exposure to international tax and invoice compliance requirements.

Male - To Handle Purchase Department. 15 to 20 Years Experience in purchase Department. Experience from only Sheet Metal Industries. Required Candidate profile Male :- Diploma / BE Mech / Auto + 15 to 20 Years Experience in purchase Department. Experience from only Sheet Metal Industries.

Role & responsibilities Location Pune/Kolkata/ Mumbai Must have 8 - 12 years of relevant experience as SAP MM Functional Consultant with min. 2-3 years of domain experience is desired. Must have at least 1 implementation in ECC and 1 implementation in SAP S4 HANA Must have strong knowledge and experiences in facilitating the implementation and support of SAP Material management processes and business functions (focus on Logistics Processes In SAP S/4HANA ,Vendor evaluation Procurement Configuration, Procurement Processes In SAP ERP, Procurement Processes In SAP S/4HANA, Purchasing Optimization SAP S/4HANA Essentials) Must have experiences having discussions on the functionality, features, benefits and impact of Procurement master data configuration, Automatic account determination, AS-IS To-Be Business process mapping and documentation, organizational structure (Plant, store, purchase organization, purchase group, etc.) configuration, master data, transaction data. Must have experience and knowledge of material and service procurement processes, invoicing, sourcing processes, vendor management and entire procure-to-pay business process. Must have provided system blueprints, configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions in MM area. Must have Inventory functional knowledge in an SAP Application implementation or maintenance project, and can provide accurate, trusted, and reliable information regarding functionality and impact of stock quantity for a particular period. Must have integration knowledge with FI, SD, QM, FI ,FIORI, PP , ABAP developers, and other personnel from cross integration modules. Good to Have: • Preferred if hands-on and good experience in SAP S/4 HANA sourcing & Procurement configuration, migration, Fiori applications on latest HANA releases Soft Skills: Ability to work in a vibrant environment, encouraging creativity in problem solving, effectively interacting with client partners, C-suite leadership team and with cross-functional processes and application teams. Must be results oriented, and demonstrate a CAN-DO attitude adaptability, flexibility, and resourcefulness Strong inter-personal skills and ability to work with cross functional teams Average communication skills both oral and written TECHNICAL SKILLS: ERP System: ECC 6.0, SAP S/4 HANA SAP MM MASTER DATA: BP, MATERIAL MASTER.GST MASTER, PIR, SOURCE LIST, SAP MM PURCHASE : Process Procurement Transactions configuration Including Requisitions ,Contracts ,Purchase Order. SAP MM SERVICE: Service-related configuration, Limit, Deduction, service-based invoice. SAP MM INVENTORY: All inventory related transaction configuration SAP S/4 HANA: Good to have knowledge in SAP S/4 HANA configuration in latest HANA releases Applications: Strong in MS Visio, MS Access, MS Word, PowerPoint, MS Excel

looking for a detail-oriented Stores Incharge to oversee inventory management, stock control, and warehouse operations candidate will ensure efficient storage,timely dispatches&proper documentation of materials Good with erp software usage

Graduate / PG with working for more than 10 years in senior positions with overall 25+ years of experience in SCM Dept. Develop & implement supply chain strategies, aligning with business goals & objectives. Experience in Cement Industry is must. Required Candidate profile Create company’s supply chain strategy. Oversee procurement, logistics, inventory management & distribution, ensuring timely & cost-effective delivery of materials & products. Strong Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Graduate / PG with working for more than 10 years in senior positions with overall 25+ years of experience in SCM Dept. Develop & implement supply chain strategies, aligning with business goals & objectives. Experience in Cement Industry is must. Required Candidate profile Create company’s supply chain strategy. Oversee procurement, logistics, inventory management & distribution, ensuring timely & cost-effective delivery of materials & products. Strong Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Heritage Foods Limited is hiring an Assistant Security Officer to oversee security operations at our Pamarru Unit (East Godavari). This is a critical leadership role responsible for ensuring the safety of employees, assets, and operations by implementing strict security protocols. The selected candidate will report to the Corporate Security Officer and will manage plant-level security, emergency response, and compliance measures during the general shift. Key Responsibilities: Supervise and manage gate security, including access control, visitor management, and employee entry. Oversee material movement security, ensuring proper checks for incoming and outgoing goods. Ensure fire safety compliance, including maintenance of firefighting equipment and conducting emergency drills. Monitor and regulate vehicle movement within and outside the plant premises. Manage and issue different types of security passes for employees, visitors, and contractors. CCTV surveillance monitoring to prevent security breaches and unauthorized access. Implement security policies and SOPs to maintain safety and compliance. Conduct security audits, risk assessments, and investigations of incidents. Liaise with local law enforcement, emergency response teams, and external agencies when necessary. Train and supervise security guards to ensure professionalism and operational efficiency. Requirements: Retired Army personnel with a minimum of 2 years of experience in the security field after retirement. Graduation is mandatory. Strong knowledge of plant security operations, fire safety, material movement, and access control. Experience in CCTV surveillance and security system management. Ability to handle emergency situations and crisis response. Fluency in Kannada is mandatory for effective communication with local authorities and plant staff. Strong leadership, problem-solving, and decision-making skills. Why Join Us? Plant-Level Leadership: Key security role with full responsibility for plant security operations. Career Growth: Work closely with the Corporate Security Officer, with opportunities for professional advancement.

Compliance of GMP & GMP Documents, GRN Preparation, Receipt, Handling and Issuance of Material. Manpower Utilization Skills, Compliance with Internal as well as External Audits, Dispensing of Materials. ERP System, Follow and Implementation Required Candidate profile B. Com / B. Sc / Diploma Material management

Inviting applications for the role of Customer Relations - Management Trainee/Assistant Manager Manages the progress and performance of the customer relations team and is a directsupervisor who has closest proximity with Customer Relation analyst and Customer relations Management trainees. The Customer Relations manager provides post-invoice assistance to our internal customers regarding challenges that arise with sales orders. This role utilizes our case management system to continuously provide top-level service, which is essential in creating customer loyalty and repeat business. Responsibilities . Handling customer/sales requests and providing information to customers via e-mails/phone . Provide prompt, efficient, and satisfactory responses to customer inquiries on Contracts/order status and billing/invoicing corrections. . Handling customer inquiries related to returns, processing return requests, ensuring adherence to return policies, resolving customer issues, and working towards customer satisfaction. . Coordinating the processing of credits and product replacement with the Internal team and Vendors. . Liaising and pursuing with End Clients, Internal team, Carriers, and Vendors to address concerns and questions about Order fulfilment, Shipment tracking and Refunds. . Coordinating with carrier team to obtain periodic status of the load (pickup / in transit / delivery) . Updating ERP regarding customer details, order details, supplies, pricing etc. . Follow-up on pending items with Logistics / Supply chain team for order delivery status . Track end to end status of order and share real time updates with the customer . Own SLA/KPI and ensure daily TAT and Accuracy targets are met . Coordinating with shipping facilities to get the product shipped to the customer. . Coordinating with carrier team to obtain periodic status of the load (pickup / in transit / delivery) . Order track and trace when shipped out of the shipping facility, and share real time updates with the customer . Communicating with the warehouse and forwarders and efficiently managing the delivery process to ensure return of goods to the final recipient. . Assist to hire, groom and help new members to onboard . Provide input for promotions and staff reviews . Facilitate regular 1 on 1 meetings and direct goal development and progress . Perform weekly trending-based coaching to manage team members performance . Handle a Team of FTEs that are responsible for day-to-day quality assurance, monitoring and coaching of the team . Contact person for client and internal stakeholders for any customer relations related issues. . Provide technical guidance and share knowledge on processes and systems within the team in daily operations, train new joiners . Support and coordinate the team on daily processing/operations, workload allocation . Manage the flow of day-to-day operation, Respond to customer queries and concerns Qualifications we seek in you! Minimum Qualifications / Skills . Bachelor%27s degree . Excellent professional experience in Order Management/Quoting and ContractingOr Customer Relations. . Industry Experience - Services or hi-tech industry . Process/Domain Experience: o Order Management (Entry/Amendment) o Quote to cash process and sales administration o Coordination with Logistics / Supply chain teams o Pre-Sales & Post-Sales Support . Knowledge on Logistics & Returns, Allocations, Material management, Vendor and Carrier relationship management, Contract Management, Credit & Debit, Warehouse follow up, Inbound & Outbound Accrual Freight Report, Consolidated reports for logistics. Preferred Qualifications/ Skills . Ability to learn quickly . Diploma / Post Graduation in International supply chain management / Sourcing Management Excellent Communication skill and the ability to engage customers in significant discussions . Oracle, ServiceNow, SAP, knowledge and experience would be an added advantage . Possess the following key behaviors: Accountability, Planning and Organization, Teamwork, Flexibility and Problem Solving . Proficiency in coaching skills and with high level of confidentiality and professionalism Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Greetings from TCS Recruitment Team ! For all those SAP MM , we are coming bigger with the plan of Walk In Drive on 05-07-2025 (Saturday) in Kolkata Locations . It is a Walk in Drive planned to attract great Talents in SAP MM . We believe that your skills and expertise are a better match for the skills we are looking for. Skill: SAP MM (Walk In Drive) Years of experience: 4 to 14 Years Walk-In-Drive Location: Kolkata Date: 05-07-2025 (Walkin) DriveTime: 9AM to 1:00 PM Walk-in-Location Details: Tata Consultancy Services, Gitanjali Park, International Financial Hub(CBD), Newtown, Kolkata, Chakpachuria, West Bengal 700156 Eligibility Criteria: Minimum 15 years of regular education (10th + 12th + 3 years graduation) BE/B.Tech/MCA/M.Sc/MS with minimum 2 years of relevant experience post Qualification IT- Experience. B.Sc/BCA Graduates with minimum 2.5 years of relevant experience post qualification IT Experience. Only Full Time courses would be considered. Things to carry for interview: 1 copy of an updated resume, Government ID proof(and photocopy), 1 passport size photo, 1 copy of Double covid-19 vaccination certificate, TCS Application form Job Description: SAP Material Management (MM) experience with Implementation Experience in SAP MM with S/4 Hana and Fiori, Experience of at least 2 - 4 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Strong experience in Business Analysis, Solutions Design and hands-on SAP Configuration. Experience within the MM module, like Inter Company flows, Landing Costs, Release strategy, Subcontracting and integration with other modules. Sounds understanding of Master data definition and impacts Experience in the key integration points with PP, SD, IMWM, SRM and APO modules. Ability to propose functional and technical solutions that fulfill business requirements and business process improvements. Experience in defining and improving the Purchasing Business Process, defining data requirement and migration, and effectively executing Customizing in SAP MM module. If the JD is matching to you skills, kindly share your CV at the earliest. Please connect for skills, other details and to register.Please forward the same to your friends and colleagues, who are looking for change in SAP MM . Looking forward to connect!!

candidate will look after purchase supply chain and vendor management

Create new projects, agreements & baselining as sold budgets. Carry out re-baselining with every approved change orders for existing open projects. Carry out Estimate at Complete (EAC) & Estimate to Complete (ETC) changes as required. Analyse project transaction and margin fluctuations by highlighting baseline Budget & EAC with GP% on set parameters. Issue Actual & Commitments Cost reports to PMs for Critical/High value projects on monthly basis. Perform need based transactions audits (actuals & commitments) to identify incorrect cost on project. Maintain project cost schedule and milestone payment. Booking & Maintaining Service Job schedule entries Raise customer invoices based on completed milestones or book & bill method. Prepare Purchase Requisitions (Interco & Buyouts) & submission in business system. Expediting Interco & Buyouts orders to make sure on time delivery. Cost Booking in business system. Booking of freight invoices for applicable Vendors. Escalate non-payment of invoices based on DOS (days outstanding) report. Basic knowledge of PPM (Project & People Management) system. Close projects in business system once completed. Take full ownership of the allocated work & direct sub-ordinates. Coach & guide junior project admins with business system issues. Coordination with Finance Team To select correct project financial type (Percent of Complete, Completed Contract etc) while project creation. Getting approval/ inform GP % fluctuations. Updates regarding vendor payments (AP) & customer payments (AR). Coordination with FSO Project Administrators To understand business demands and project forecasts. Request help with incorrect/ incomplete flow of information. Technical Skills ERP / Business Systems Working knowledge of Oracle 11i or R12 with exposure to JD Edwards system is an added advantage. Basic Project Accounting knowledge AR & AP. we'll versed in MS Office products and with a proficiency in Excel. Project Execution Exposure to Projects Business. Good Accounting knowledge. Complete understanding of Quote to Cash cycle of a project (Budgeting, Customer invoicing & Material management). Working knowledge of procurement activities from raising requisitions to ensuring timely delivery. Quality Control & Assurance Implementation of EEEC IMS processes/documentation as & when required throughout the project. Adopts to WA quality requirements and Customer s regulatory guidelines Practices and promotes First time right approach. Strictly follows GDP (Good Documentation Practices). Other Duties Perform other additional specific duties, when requested by the business. These will, typically, be strategic in nature but could potentially be anything that the post holder is suitably qualified and experienced to undertake. These duties may be assigned to the person under guidance of a supervisor. Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and we'll-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain. For This Role, You Will Need: 5-8 years of relevant work experience in the field of process control and automation. DCS/SIS Design experience in Engineering Industry is desired. Preferably worked on Oil & Gas, Refineries, Chemical, Petrochemical DCS/SIS design & engineering projects. Preferred Qualifications that Set You Apart: Must be a bachelor graduate in Instrumentation, Electronics, Electronics & Telecommunication.

Work within designated Business areas in MMP implementation. Work with cross functional team - Ford business teams, MMP Business, Ford MMP IT, Accenture (IT Partner), Infosys (Business Partner) to layout existing business practices and understand/lay out future state functionality. Collaborate with cross functional teams to ensure workable and industry-best design decisions are adopted. Devise UAT test cases, perform tests and validate test results - with the support of the cross functional teams. Communicate to the business teams on project status, changes and drive the changes. Work as a team to launch MMP in the plant, provide launch and post-launch support - onsite/offsite. Identify Continuous Improvements to MMP Product through the development cycle. Identify and coordinate training needs for impacted business teams. Education Qualification: B.E / B. Tech / Degree with MBA Number of Years of Experience: 3 - 5 Years in SAP S4/HANA Professional Exposure: Material Planning & Logistics / Manufacturing Skill & Knowledge Requirement: Good communication and analytical skills, good Interpersonal and Leadership skills. Project management and Team Lead capabilities. SAP S4/HANA Certification mandatory. Expertise in SAP MM Module. Subject Matter expert in BoM and Inventory. Exposure to Plant Floor Scheduling Systems. Hands on experience in ERP and other material management systems will be added advantage. Material Planning & Logistics Experience will be added advantage. Experience in SAP Implementation projects. Work within designated Business areas in MMP implementation. Work with cross functional team - Ford business teams, MMP Business, Ford MMP IT, Accenture (IT Partner), Infosys (Business Partner) to layout existing business practices and understand/lay out future state functionality. Collaborate with cross functional teams to ensure workable and industry-best design decisions are adopted. Devise UAT test cases, perform tests and validate test results - with the support of the cross functional teams. Communicate to the business teams on project status, changes and drive the changes. Work as a team to launch MMP in the plant, provide launch and post-launch support - onsite/offsite. Identify Continuous Improvements to MMP Product through the development cycle. Identify and coordinate training needs for impacted business teams.

Work within designated Business areas in MMP implementation. Work with cross functional team - Ford business teams, MMP Business, Ford MMP IT, Accenture (IT Partner), Infosys (Business Partner) to layout existing business practices and understand/lay out future state functionality. Collaborate with cross functional teams to ensure workable and industry-best design decisions are adopted. Devise UAT test cases, perform tests and validate test results - with the support of the cross functional teams. Communicate to the business teams on project status, changes and drive the changes. Work as a team to launch MMP in the plant, provide launch and post-launch support - onsite/offsite. Identify Continuous Improvements to MMP Product through the development cycle. Identify and coordinate training needs for impacted business teams. Education Qualification: B. E / B. Tech / Degree with MBA Number of Years of Experience: 3 - 5 Years in SAP S4/HANA Professional Exposure: Material Planning Logistics / Manufacturing Skill Knowledge Requirement: Good communication and analytical skills, good Interpersonal and Leadership skills. Project management and Team Lead capabilities. SAP S4/HANA Certification mandatory. Expertise in SAP MM Module. Subject Matter expert in BoM and Inventory. Exposure to Plant Floor Scheduling Systems. Hands on experience in ERP and other material management systems will be added advantage. Material Planning Logistics Experience will be added advantage. Experience in SAP Implementation projects. Work within designated Business areas in MMP implementation. Work with cross functional team - Ford business teams, MMP Business, Ford MMP IT, Accenture (IT Partner), Infosys (Business Partner) to layout existing business practices and understand/lay out future state functionality. Collaborate with cross functional teams to ensure workable and industry-best design decisions are adopted. Devise UAT test cases, perform tests and validate test results - with the support of the cross functional teams. Communicate to the business teams on project status, changes and drive the changes. Work as a team to launch MMP in the plant, provide launch and post-launch support - onsite/offsite. Identify Continuous Improvements to MMP Product through the development cycle. Identify and coordinate training needs for impacted business teams.

Aga Khan Rural Support Programme (India) is looking for Procurement Manager to join our dynamic team and embark on a rewarding career journey Develop and implement procurement strategies for the organization. Monitor and report on procurement performance metrics. Collaborate with suppliers and vendors on procurement projects. Provide training and support for procurement users. Prepare procurement reports and documentation.

Kaizen Metal Forming Pvt. Ltd. is looking for Manager Purchase to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

JOB DESCRIPTION 1. To analyse and assess raw material requirements and generate MIS, including evaluation of cost and quality of items. 2. To maintain uninterrupted flow of material to support the production function. 3. To procure materials economically at a cost consistent with the quality and service required; however, generally, all purchases may be attempted at the lowest cost. 4. Cost optimization through negotiation with suppliers. 5. Transport contract management with proper terms and conditions of transportation. 6. Job work contract management of key materials and follow-up on schedules for job work material and payment processing. 7. Auditing of job work sites and storage premises of suppliers to assess the material management practices. 8. Development of risk mitigation approaches towards vendor pool and knowledge of MSME scheme. 9. Standardizing and managing the evaluation of replacement items for obsolete parts and assessing component acceptability. 10. Identifying critical spares and making necessary provisions such as vendor development and minimizing lead time. 11. Avoiding stock-out situations for stocked items. 12. Procuring stock items as per specification and avoiding rejections. 13. Reviewing technical specifications and communicating with the R&D team for accuracy and completeness. 14. Following up on purchase orders to ensure timely delivery. 15. Conducting periodic vendor evaluation and vendor rating. EDUCATIONAL QUALIFICATION & EXPERIENCE 1. Chemical Engineering (Chemistry preferred) / Any other Graduate + PGDM in Supply Chain Management / MBA in Supply Chain Management preferred. 2. Sound technical knowledge of benchmark commercial functions. 3. Ability to estimate various input costs leading to final cost evaluation. 4. Knowledge in ERP systems and IMS. 5. Understanding of applicable statutory requirements. 6. Familiarity with ISO standards. 7. Strong teamwork and collaboration skills. 8. Analytical skills for data interpretation and problem-solving. 9. Commercial acumen and financial prudence. *All above responsibilities are indicative but not exhaustive. The management reserves the rights to change them to suit periodical needs of the company. Product Portfolio Polyurethane Foam Textiles Water Treatment Drilling Fluid Chemicals Production Chemicals Refinery Chemicals PVC Stabilizer Chemicals Lubricant Additives Range Agro Science Castor Oil Derivatives

Role & responsibilities: Research potential vendors, Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Take rates and availability from vendors for various raw material and packing materials required for product manufacturing. Raise purchase requisition from ERP and management approvals to issue purchase order to vendor. Oversee the Maintenance of inward outward record and process against issued POs. Oversee the physical stock inventory at the warehouse and in respective ERP system. Preferred candidate profile: Bachelors degree in Business Administration, Supply Chain Management, or a related field; MBA is preferred. 3-5 years of experience in the same field Strong knowledge of procurement principles, practices, and procedures. Excellent negotiation, communication, and analytical skills. Proficiency in MS Office applications

Greetings from Vadilal Industries! We have an opportunity for "Supervisor Dispatch" at Bareilly (U.P.) Location. Exp.: Minimum 2 years of relevant professional experience. Qualification: Any Graduate (Knowledge of SAP and MS-Office is must). Other Requirement : Should be ready to sign a bond and local candidate will be given a preference. Preferred Industry : Ice cream/ Food /Dairy /FMCG/Pharmaceuticals, etc. Technical / Functional Skills: Experience in Ice-Cream Manufacturing is preferred. Good communication skills. Knowledge of Microsoft Office. Comprehensive understanding of billing/invoice processes and best practices. Knowledge of SAP system with hands-on experience in billing and invoice modules. Key Responsibilities: Manage end-to-end invoice creation and processing. Maintain comprehensive records of all billing activities. Prepare and organize billing reports and documentation from SAP. Maintain accurate and up-to-date billing and invoice data. Support month-end and year-end closing processes. Generate regular reports and analytics on billing performance. Preference will be given to candidates with direct experience in ice cream and dairy processing environments. Interested candidates can send their resume on below email id: hrm@vadilalgroup.com

Qualification: - B.E./ B.Tech/ Diploma (Mechanical) Experience: - 3 to 5 years' experience in any engineering or valve manufacturing industry. Location: - Rajkot Role & responsibilities To search vendors, examine prospective suppliers and negotiate the same. All kind of MIS Reports. Tracking the order with timely delivery as well as review the purchased products. Work closely with logistics and supply chain teams to ensure timely delivery of materials and products Stay informed about market trends, pricing, and industry developments Cultivate and maintain positive relationships with suppliers and vendors Develop and implement procurement strategies that align with organizational goals and project timelines. Conduct market research and analysis to identify potential suppliers and assess their capabilities. Negotiate contracts, pricing, and terms with vendors to secure favorable conditions for the company. Collaborate with engineering and production teams to understand technical specifications and requirements for materials. Monitor supplier performance and ensure compliance with contractual obligations and quality standards. Manage inventory levels and forecast procurement needs to minimize stockouts and excess inventory. Continuously seek opportunities for cost reduction and process improvement within the procurement function. Preferred candidate profile Purchase Engineer is responsible for efficiently and cost-effectively procuring materials and services necessary for the smooth operation of a company's production and business processes. They need to balance considerations of cost, quality, and reliability while adhering to ethical and legal standards E - Mail ID: - payal@gmengg.com/jasmin@gmengg.com

Graduate / PG with working for more than 10 years in senior positions with overall 25+ years of experience in SCM Dept. Develop & implement supply chain strategies, aligning with business goals & objectives. Experience in Cement Industry is must. Required Candidate profile Create company’s supply chain strategy. Oversee procurement, logistics, inventory management & distribution, ensuring timely & cost-effective delivery of materials & products. Strong Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Graduate / PG with working for more than 10 years in senior positions with overall 25+ years of experience in SCM Dept. Develop & implement supply chain strategies, aligning with business goals & objectives. Experience in Cement Industry is must. Required Candidate profile Create company’s supply chain strategy. Oversee procurement, logistics, inventory management & distribution, ensuring timely & cost-effective delivery of materials & products. Strong Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Graduate / PG with working for more than 10 years in senior positions with overall 25+ years of experience in SCM Dept. Develop & implement supply chain strategies, aligning with business goals & objectives. Experience in Cement Industry is must. Required Candidate profile Create company’s supply chain strategy. Oversee procurement, logistics, inventory management & distribution, ensuring timely & cost-effective delivery of materials & products. Strong Communication. Perks and benefits Negotiable - Depending Upon Candidate & Experience