2173 Material Management Jobs - Page 5

We are seeking a Mechanical Engineer for assisting in Machine design as well as development and procurement of the designed components. ~ Freshers are welcome to apply ~ Criteria Tamil speaking candidates only. BE in Mechanical Engineering 6-month temporary position with the potential for extension or permanent placement. Skillset Expertise in 2D drafting using AutoCAD . Proficient in MS Excel. Fluent in Tamil communication. Prior work experience in procurement / inventory management (optional) Knowledge of manufacturing processes such as turning, milling, CNC, and laser cutting Solidworks 3D modelling expertise is an added advantage Design Create detailed 2D drawings from 3D models Create machining drawings with accurate dimensions, tolerances , and annotations. Material selection for bearings, motors, cylinders discussing with Design engineer. Develop DFM and DFA-compliant drawings to ensure manufacturability and ease of assembly. Sheet metal drawing layout and nesting for laser cutting works. Reverse engineer drawings by taking accurate measurements. Development and Procurment Prepare Bill of Materials ( BOM ) and define machining process flow. Send the machining drawings to machine shops and subcontractors . Follow up vendors and subcontractors to ensure timely delivery of components. Develop and implement assembly checklists for fitters/fabricators Work closely with the assembly team to ensure successful project completion Interview Process The selection process includes a phone interview, followed by an in-person tests to evaluate the candidate's desgin skill and procurment expertise.

Stock records updation. Maintain records of incoming / outgoing materials. Physical stock verification To deliver material to sites/clients on time To interact with purchase department, vendors etc. MIS preparation Required Candidate profile Experience in handling - store & purchase functions. - vendors and developing new vendors. -Knowledge of - receipt / transfer of goods and related documentation. - material handling techniques.

You will be responsible for entering stock data, Goods Receipt Note (GRN), and inward/outward details accurately into the system or Excel/ERP. It is crucial to maintain precise records of materials received and issued. Additionally, you will support the store by participating in physical stock checks and ensuring daily stock updates are completed. Organizing and labeling stock in a systematic manner will be one of your key tasks. Collaboration with the production and purchase teams to fulfill material requirements is essential. You will also play a role in generating stock reports, updating item master details, and managing inward/outward registers along with basic documentation. As part of the team, you will work closely with the HR department for any necessary assistance or guidance. This is a full-time position that requires your dedication and attention to detail. Benefits associated with this role include leave encashment and Provident Fund. The work location for this position is on-site, requiring your presence in person to fulfill the responsibilities effectively.,

As an intern with our organization, you will be responsible for managing on-site supervision of various construction activities. This includes estimating quantities, performing rate analysis, and forecasting material requirements based on project needs. You will also be expected to read engineering and construction drawings and effectively communicate critical details to foremen and technicians. In addition, your duties will involve preparing material approval requests, creating material inspection reports, and ensuring quality control by monitoring work according to relevant IS codes and approved method statements. You will also be responsible for preparing daily labor reports, compiling daily progress reports, and assisting with client-side reporting and coordination. Furthermore, you will play a key role in preparing measurement sheets and obtaining client signoff. Please note that this internship will require a significant amount of effort and contribution from you, as it offers valuable industry exposure and learning opportunities. About Company: We specialize in providing civil and interior services for various projects, including residential bungalows, row villas, hotels, IT interior fit-outs, and turnkey projects. Our expertise lies in turnkey contracting, interior fit-outs, and real estate development.,

As a Site & Highway Engineer, you will be responsible for planning and conceptualizing projects in the field of Road and Highway construction. With a B.Tech/ B.E. in Civil engineering and a minimum of 5 years of experience, you will oversee the material management and execution of projects in Odisha. Your key areas of focus will include delivering projects within specified timelines through effective planning and execution. Supervising the work progress, ensuring quality material accounts, and reporting progress to the Head Office will be essential aspects of your role. Additionally, you will be involved in billing estimation, complete site planning, and managing labor allocation on site. This is a full-time position that offers benefits such as provided food, health insurance, and provident fund. The work location will be on-site, requiring your presence to oversee and ensure the successful completion of projects.,

You will be responsible for the procurement of various materials including raw materials and machinery. This includes handling procurement receipts, physical inspection, stacking, and maintaining minimum and maximum levels of critical and fast-moving items. You will also be in charge of maintaining all procurement documents and ensuring the quality and quantity of materials purchased at the site. In addition to procurement tasks, you will also be required to reconcile vendor statements with the Oracle system and manual records, conduct stock verification, analyze vendor performance and price variances, and manage material planning for daily consumables for the next month. You will need to keep track of billing status, create comparative statements, and generate various reports as requested by the management. Furthermore, you will need to expedite processes with vendors and the head office, participate in budgeting activities, and prepare monthly budgets according to project requirements at the site. This position is a full-time role based in Bangalore.,

As an onsite supervisor, you will be responsible for managing the daily activities of workers at the construction site and closely monitoring project progress to ensure that deadlines are met. Your role will also involve ensuring compliance with safety standards and regulations, conducting safety inspections, and providing necessary training to workers to maintain a safe working environment. You will be required to coordinate and communicate effectively with contractors, subcontractors, suppliers, and project managers to ensure the smooth execution of the project. Quality control is a crucial aspect of this role, where you will need to ensure that all construction work meets industry standards, quality requirements, and project specifications. Material management is another key responsibility, where you will oversee the procurement and delivery of materials to prevent delays and ensure availability as needed. You will be expected to address any on-site issues or delays promptly, including troubleshooting equipment or resource shortages. Maintaining accurate project records, including daily reports, timesheets, and safety logs, and providing regular updates to senior management will be part of your reporting and documentation duties. Team leadership is essential as you will supervise and mentor construction workers, subcontractors, and other staff to ensure the efficient operation of the site. Ensuring regulatory compliance by handling all necessary permits, inspections, and documentation is also a critical aspect of this role. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift, and availability during the day shift is preferred. The willingness to travel up to 50% is also preferred. The work location is in person.,

You will lead a team of sixty (60) employees and 3rd party associates on the Production assembly Line. You will plan the daily manpower requirement for running the line based on the model being produced. It is your responsibility to ensure the availability of all materials required for the smooth operation of the production lines. You will be accountable for developing and enhancing the skill matrix of all the line operators under your supervision. You are expected to take complete responsibility for all the sub-leaders and operators within your assembly line. Punctuality and attendance of all personnel under your supervision are crucial aspects that you need to ensure. Implementing and maintaining 5S practices in your assembly line is also a part of your role. Attending daily improvement meetings both before and after shift start time is important to understand the Root Cause of any downtime in production. Tracking daily attendance and reporting cases of absenteeism to the Production Manager for further action is within your purview. You will be responsible for providing On-the-Job training to all new joiners in the assembly line and assigning assembly stations based on their skill matrix. Maintaining the daily production report of your respective assembly line is vital, with a keen focus on individual productivity and output. It is your duty to uphold the highest standards of workmanship to minimize line rejections. Leading your team by setting an example with self-discipline, being well-groomed, and performance-oriented are essential qualities expected from you in this role.,

You will be responsible for material management, including preparing material requisition plans, stock verification, maintaining minimum stock levels, preparing purchase indents, and following up with the purchase department. You will also be required to conduct physical stock verification, prepare material issue slips, stock transfer slips, and update records in the ERP system. Additionally, you will handle the receipt of received materials, maintain stock of rejected materials, and report non-moving or expired goods to the manager regularly. In addition to material management, you will also handle data entry tasks in the ERP system, entering details of stock such as packing materials, ready cartons, rejected materials, and production slips. You will maintain various reports as per management requirements and provide them when requested. This role is based in Rajkot and falls under the job category of Purchase/Store/Inward. The ideal candidate should have a minimum of 2 years of experience and hold a graduate degree. This is a full-time position with two openings available.,

SUMMARY Responsibilities Coordinate with vendors for procurement and negotiation Manage vendor relationships and ensure timely delivery of goods Collaborate with internal teams to ensure smooth vendor operations Monitor and maintain vendor performance metrics Handle vendor disputes and discrepancies Requirements 1-5 years of experience in coordination, vendor coordination, or negotiation for the standard (Female profile) 3-12 years of experience in vendor coordination for experienced (Male profile) Experience in the print and packaging industry preferred English communication skills High and accurate data typing speed

Pioneer NF Forgings India Pvt Ltd is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

XploreLogic is looking for ERP Consultant to join our dynamic team and embark on a rewarding career journey Implement and configure ERP systems to meet business needs Provide training and support to end-users Troubleshoot and resolve ERP-related issues Collaborate with business and IT teams Maintain and update ERP documentation

Inergy Infra Pvt Ltd is looking for Assistant Manager - RE Procurement to join our dynamic team and embark on a rewarding career journey An Assistant Manager is responsible for supporting the management of a department or business unit and ensuring that it operates efficiently and effectively Responsibilities of an Assistant Manager: The Assistant Manager is responsible for managing a team of employees Responsible for implementing policies and procedures to ensure that the department or business unit operates efficiently and effectively Responsible for providing regular reports Strong leadership, organizational, and communication skills

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO? You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. Cash Applications Grade: M1/M2- Analyst/ Senior Analyst Shift: Rotational 7:00 PM to 4:00 AM IST (US Shift) Location: Bangalore EC Office Qualification: Commerce Graduate or Postgraduate Experience: 4 to 7 years BFSI Industry Operations/Order Management (PLM) experience in a medium or large organization Notice Period: Up to 30 days Work from Office Requirement: Hybrid mode JD: Key Responsibilities Create and manage customer master records in ERP systems Set up new projects and contracts based on deal reviews and SoWs/Contracts Amend contracts according to change orders Update or modify revenue budgets and TCVs as specified in SoWs or change orders Review contracts for compliance and accuracy Assign and reallocate resources as required Communicate with onshore operations teams and PMs for project updates and corrections Monitor missing and unapproved time sheets and distribute related reports Maintain documentation for client-specific exceptions Process time and expense corrections upon request Well-versed on T&M, FP, and RR project concepts Adjust bill rates and perform pricing or repricing rate corrections Update revenue forecasts in reporting tools Follow up on pipeline opportunities with project managers Create pricing templates and sales opportunities for new deals Analyse actuals V/s forecast revenue and update comments accordingly Collaborate with billing teams on rate corrections, customer information changes, and contract amendments Prepare reports for operations teams or project managers Support SOX and substantive audits Manage group mailboxes Review and update process documents quarterly Skills: Proficient in Microsoft Excel Highly organized, with the ability to manage tight deadlines Strong verbal and written communication skills Keen attention to detail Adheres to established timelines and SLAs Possesses a solid understanding of business processes, systems, and tools Comfortable working in a fast-paced environment Experience with PeopleSoft/ SAP is preferred

Job Overview: We are looking for an experienced and strategic professional to join our Procurement & Supply Chain Management team. The ideal candidate will bring expertise in procurement, vendor development, cost control, and inventory optimization. The role demands collaboration with internal teams and external partners to ensure timely procurement, streamline the supply chain, and support new product developments in the electric vehicle (EV) segment. Roles and Responsibilities: Procurement & Sourcing: Develop and implement procurement strategies to meet organizational goals. Execute sourcing activities for production materials, tools, and equipment with a focus on cost and quality. Handle RFQs, price negotiations, contract management, and vendor agreements. Manage the supplier database and ensure supplier qualification and audit compliance. Supply Chain & Logistics Management: Coordinate end-to-end supply chain operations including planning, material management, logistics, and inventory control. Implement lean practices such as Milk Run, Kanban, and VMI systems. Monitor supplier delivery schedules to avoid line stoppages and reduce inventory levels. Vendor Development & Management: Identify, evaluate, and develop suppliers for new and existing components. Drive localization and cost reduction through alternate sourcing and VA/VE projects. Work with suppliers on continuous improvement initiatives and capacity enhancement. Cost Control & Optimization: Lead cost-saving initiatives using strategic levers like reverse auctions, volume bundling, and design optimization. Track and report monthly cost savings achieved through procurement interventions. Cross-functional Coordination: Liaise with R&D, Production, Quality, and Finance teams to ensure alignment with product development and delivery timelines. Represent SCM function in project meetings, audits, and supplier reviews. Skills and Qualifications: Proven ability to manage complex supply chain operations in an automotive or EV manufacturing setup. Excellent negotiation, analytical, and problem-solving skills. Hands-on experience with ERP systems (SAP MM module preferred). Knowledge of sustainable sourcing, inventory optimization, and supplier audits. Strong leadership skills with experience managing cross-functional teams. Effective communication and interpersonal skills for vendor and stakeholder management. Education: Diploma or B.E./B.Tech. in Mechanical Engineering PGDMM / GDMM from a recognized institute MBA / PG in Operations, Supply Chain, or Materials Management

BE - Mechanical Enginners - Project - Fabrication - Piping Design: Auto Cad - Solid Works - Solid Edge Etc To Manage The Design And Development Chemical Projects Knowledge of Sheet Metal , Piping Design, Heavy Fabrication Manpower Handling at Site Required Candidate profile Knowledge of International Standards ASME and CE , API standards - added advantage Should able to understand design Fresh or Experience also requires for Billing and Estimation work ( Office Work )

Responsibilities & Key Deliverables Wheels & tyres design calulations. Design calculations for steel and alloy wheel rim durbaility & impact testing. Basic awareness about tyre functioning and performance parameters analysis. Awareness about global regulatory requirements for rim & tyres. Ability to understand the tyre construction matrix. Fasteners calculations. Benchmarking and system target cascading DVP and DFMEA preparation Co-ordination with CAE groups for design optimization and co-relation process. Supplier/inhouse drawing approval Technical & Manufacturing feasibility closure with supplier Interfacing with material management team for development of parts Rig testing DVP development to establish durability confidence Development & Field concern root cause analysis and resolution. Working for cost & weight reduction programs Tolerance stack preparation Keep track of latest technology in domain area and technology development to align future requirement Experience 6-8 years Industry Preferred OEM/Automobile Qualifications Btech/Mtech General Requirements Good communication & Presentation Skills Risk taking and Leadership skill sets Should be a team player Approach for modernization

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard your next great opportunity is just a few clicks away! What we offer Competitive salary Paid vacation/holidays/sick time Comprehensive benefits package including 401K, pension, medical, dental, and vision care On the job/cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy what you will do Project execution activities are major focus area. Acting as bridge between customer and internal backend support team. By acting as First stage of information desk between customer and internal team. Preparation of project schedule and implementation of same at site. Follow up for approved shop drawings, schematics and technical submittals required for project. Vendor management at site for execution. (Subcontractor) Follow EHS, Ethics and Quality criteria at site during execution. Material management (MIR) and reconciliation. Daily / weekly project progress report preparation and authentication. Purchase requisition form raising required material in advance as per the site requirement Measurement Certification of executed work (WIR) Attempting pre commissioning activities as per the project requirement Responsible for invoice claim, client timely approvals & payment realization, receivable follow up with client and relevant parties within the team. Identify dependencies causing delay in project execution. Review and validate the sub- contractor s R. A bills

ZOSH Aerospace is looking for Procurement Executive to join our dynamic team and embark on a rewarding career journey Identifying and evaluating suppliers based on quality, cost, reliability, and other factors Negotiating contracts and terms with suppliers to secure favorable pricing and terms Managing supplier relationships and conducting regular performance evaluations Forecasting demand and monitoring inventory levels to prevent shortages or excess stock Coordinating with internal stakeholders to understand their procurement needs and requirements Developing and implementing procurement strategies to streamline processes and reduce costs Ensuring compliance with company policies, regulations, and ethical standards Analyzing market trends and staying informed about industry developments to make informed procurement decisions Responsible for procurement of materials & services for ontime availability at Zosh Required Experience: 1+ years in defense & aerospace procurement Skills: MS Office,

We have opening with leading MNC FMCG firm for Purchase Executive - Taloja Job Description of Purchase Executive In Bound Position : Purchase Executive Location : Taloja Reports to: Manager, Procurement/ (dotted like to HO Manager, Procurement) Brief Job Description: The following are the Key deliverables for this role: Planning packing material/raw material requirement and delivery based on the production plan – interacting with multiple stakeholders like production, central planning team to arrive at the requirement Using MRP and maintaining master data of MRP to generate the PR as per the demand, seeking PR approval from management and subsequently converting PR to PO Sharing PO on a timely basis with the vendors and tracking schedule adherence from the vendor on dispatches and receipts Ensuring no production losses on account of RM/PM unavailability and optimum RM/PM days inventory Keeping a track of material expiry and ensuring that there is no write-off of material Ensuring timely invoice booking and releasing of vendor invoices on time Keeping track of various debit notes/credit notes to be resolved with the suppliers Regularly taking NDC (no dues certificate) from the supplier and keeping a track of pending NDC Managing material transitions, depleting inventory for material being discontinued and ensuring timely availability of new items Attending plant daily meetings to ensure material availability as per weekly/daily plans Resolving any quality issues encountered in raw/packing material and ensuring issues are resolved in discussion with QA/ Mgr Procurement Tracking and following up with suppliers for RCA/CAPA for various quality rejections within a time frame Generating and tracking various MIS reports as per requirements Interacting with CHA for documentation related to RM imports Generating reports and keeping a track of various import shipments Working Environment : Working in Shifts (A, B & C Shifts). Taloja plant operates 24 hours, 7 days per week. This position may require after hours attendance at the plant to meet job outcomes. Skill Sets Required : Good knowledge of Microsoft outlook with proficiency in working on excel Knowledge of working on order management module in SAP (MRP experience is preferred) or any other equivalent ERP system will be an added advantage. Must possess ability to communicate well since the position requires interaction with customers, transporters, CFAs and statutory agencies. Experience : For above position the person should have minimum 2 to 3 years of experience preferably in FMCG Industry in plant purchase Interested candidate can mail resume on careers@catserv.in

Role & responsibilities Leading the Team of Sourcing for Import & Local Procurement To ensure procurement planning and availability of Import items (93) from 19 suppliers & locally (525) purchased items from 40 suppliers with the help of Sourcing Team of 4 Senior Engineers. To review a schedule prepared by sourcing team and ensure each supplier will be received it with D+7 basis for 37 Local commodities & T+3 basis for 16 Import Commodities. To Coordinate with PPC for Fixing the OPSI Plan. To Review tactical buying process (Import) - RFQs, RFIs and RFPs. To Review Rolling plan prepared by Sourcing Team. Guide them for corrections if required. To review Supplier's RM requirement. Initiate the corrective actions (if required) by collaborating with sourcing buyers and suppliers. Import Freight & Item Landed cost analysis & negotiation (if required). Ensure RFQ to PO Management process. Analyze and resolve Supply Chain issues. Visit the vendors site / plants to ensure the Mold conditions, machine status, quality assurance & capacity. To monitor material availability, material dispatches as per schedules and on-time deliveries. To prepare & monitor Procurement Budget (LC) & proceed for Online Approval (OAS). Ensure to Follow-up with sourcing team for PI and share LC to Tata, JSW and Import Suppliers etc. to regularize the supply chain process. To review with sourcing team for the compliance to the production plan and avoid line loss. Arrange to prepare action plan with effectiveness matrix in case of line loss. Ensure the supplier performance matrix evaluation and improvement. Arrange to execute Quarterly Cost Revision in GSOP with Sourcing Team. Coordinate with QA, Store & Supplier to clear rejections. Counter action against production loss due to supplier. To ensure timely completion of Suppliers/ Vendors reconciliation as per the frequency (Generally once in 6 months) by Sourcing Team. Plan, Execute & Review the Cost Innovation Projects. Review & prepare the inventory control initiatives. Ensure the on time payment to suppliers as per defined payment term To Monitor & Control - Inventory level (RM), RM Ageing. IMS Audit readiness Identify and Develop new Suppliers as per Business need. Training & Development to the Team for Sourcing Skill Enhancement Develop skilled Supply Chain Executives & Junior Line of Management Preferred candidate profile Team Leading & Management • Material Management (Import & Local) • Supply Chain Operations Management Cost Innovation Project Execution Supplier Management Problem Analysis Risk Analysis • Rout Cause Analysis Why-Why analysis Brainstorming Decision Making

1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note. Roles and Responsibilities 1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note.

Develop and implement procurement strategies aligned with organizational goals Manage the end-to-end procurement process, Negotiate contracts and agreements with suppliers to secure favorable terms and pricing Analyze spend data and market trends to identify cost-saving opportunities Ensure compliance with company policies, procedures, and relevant regulations Collaborate with cross-functional teams to understand business requirements and sourcing needs Implement and maintain procurement systems and tools to enhance efficiency and transparency Conduct regular performance evaluations of suppliers and manage vendor relationships Develop and track key performance indicators (KPIs) for procurement activities and vendor staff Manage risk in the supply chain by implementing appropriate mitigation strategies Ideal Experience Excellent verbal and written communication skills as well as presentation skills Able to adapt in a fast-paced working environment and versatile in meeting client changing needs and requirements Strong analytical, organization skills A minimum of 2 to 4 years in the facility management industry with a Bachelors degree An added benefit would be a Bachelors degree in facilities management, building, business or other related field; however, this is not a must

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