2175 Material Management Jobs - Page 8

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Commitment to qualityStrong analytical skillsAbility to handle disputesWritten and verbal communicationPrioritization of workload Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Sales & Purchase orders preparation and validation , Maintaining updated records of purchased products, Materials issues, stores maintenances. Good Relations with Vendors and suppliers, Monitor Stock levels and Place Orders, Knowledge in Excel & word

Performance Measurement RTV should be happen within 7 days from the date of part received at Jail area for Domestic Suppliers and within 14 days for Foreign vendors Maintain APSYS levels as per site/global requirementw.r.t NCR management NCR Cell needs to share and close 1 INR PO within a week and get acknowledgment Vendor stock confirmation to be received quarterly and maintain 99.5% accuracy NCR rework quote validation should be complete within7 days Zero NC in Internal /External audits like IRIS/ANNUALSTOCK AUDIT etc. Network & Links Internal Logistic Management, Logistics Engineering, Warehouse Key User, Planning manager and Serial Production Coordinator (SPC), Material Planners EHS, Indus, Manufacturing, GSI, Quality, Project, Finance, HR External Third Party Logistic (3PL), logistic partners, subcontractors, Suppliers Responsibilities Managing NCRs including stock management/return to vendor / replacement from supplier etc. dentify Safety Abnormality (SOV)/ Near Miss, then Report and Provide corrective actions 24 no s / Year Zero Incident and near miss in NCR process ( Packing, Loading / Unloading, RTV) IFR-1 = 0.4, TRIR 309 NCR replacement parts issuance under First allotted location Get the confirmation from suppliers for vendor stock asper the GSI every Quarter. Reconcile the vendor stock and share the report to the management on quarterly. Ensure and achieve 99.5% the Vendor stock accuracy Escalate ageing more than 6 month cases to management. Review fortnight NCR Cell needs to share and close 1 INR PO within a week and get acknowledgment Ensure that the RTV should be happen within 7 days from the date of part received at Jail area (Domestic Suppliers) Co-ornate with team for initiate the GR waiver and get it approved on time. Ensure that the RTV should be happen within 14 days from the date of part received at Jail area (Foreign Suppliers). NCR Value PO to be created on time for scrap sharepoint raised items. Co-ordinate with Supplier and internal team for Childpart arrangement. Ensure and co-ordinate with material planner for get back the parts with within 30 Days. On time RTV processing with proper ageing tracker APSYS audit (Line Feeding domain) Score Level 3(NCR targets) IRIS audit (Warehouse domain) Zero NC Annual external Audit for warehouse - Zero NC Knowledge & Experience Experience in Manufacturing organization with Warehouse operations and line feeding activity 4 to 6 years experience in material management activities Exposure in ERP system and SAP is mandatory Procurement activities Qualification Engineering from a reputed institution Competencies & Skills Materials requirement planning Supply chain information system - ERP/Sharepoint/etc. Inventory management and production line feeding Transportation Quick reactivity on critical issues Team Management Process oriented Problem solving Entrepreneurship Agility Collaboration Global Vision Lean management

Must have experience in Pharma industry Receive and inspect raw materials and packing materials as per SOPs. Inventory management of material. Ensure proper storage conditions (temperature, segregation, safety). Maintain inventory using FIFO/FEFO methods. Record entries in ERP/system; generate GRNs and MRNs. Issue materials to production with proper batch/lot traceability. Coordinate with QA/QC for sampling and material release. Prepare and maintain GMP-compliant documentation. Support internal and external audits. Maintain store hygiene, safety, and compliance at all times. Job Location: Kadi, Gujarat ( Bus transportation facility available )

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do Service desk profileYou will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Ready for night shift- RotationalReady for night shift- Rotational with good comms Roles and Responsibilities: Ready for night shift- Rotational with good comms Qualification Any Graduation

As the Chief Administrative Officer (CAO) at Venus Remedies Limited, you will play a crucial role in transforming the operational backbone of the organization from functional execution to strategic enablement. Your responsibilities will involve overseeing seven critical departments and cultivating an ecosystem where administrative excellence reflects the commitment to leaving a positive impact on human health. Venus Remedies operates a complex multi-unit ecosystem across various locations, with administrative operations touching every aspect of organizational life. Your role will involve maintaining pharmaceutical-grade cleanliness standards, orchestrating international travel logistics, ensuring security protocols, and creating welcoming environments for the team members. Your efforts will be instrumental in enabling the mission-critical pharmaceutical operations for over 1000+ individuals who rely on seamless administrative excellence daily. This position presents a unique opportunity to architect the administrative future of a rapidly growing global pharmaceutical leader. You will lead the transformation of seven distinct departments into an integrated ecosystem of operational excellence, scaling administrative operations to support the growth of the team. Your role will involve guiding the transition from experience-based to systems-based administrative operations, implementing digital transformation initiatives, and driving innovation in administrative processes. In the Administration Department, you will be responsible for infrastructure management, fixed assets management, material management, facility operations, cultural integration, and meeting infrastructure. The Security Department will require your leadership in personnel management, access control, emergency preparedness, surveillance operations, and compliance support. The Hospitality Department will involve overseeing food services, culinary excellence, and facility management, while the Housekeeping Department will focus on implementing extreme cleanliness standards, multi-unit operations, equipment management, and professional services. In the Horticulture Department, you will manage indoor environment, special projects, landscaping, and equipment & materials. The Department of Travel Concierge (DOTC) will require your expertise in coordinating domestic and international travel, cost optimization, executive support, system management, and transport department will involve managing vehicle operations, maintenance coordination, professional development, and event support. Your role will involve transforming administrative functions into strategic enablers of organizational excellence, achieving pharmaceutical-grade standards, implementing industry-leading cleanliness benchmarks, and developing scalable systems. You will be expected to collaborate with various departments, implement digital transformation initiatives, develop team capabilities, and foster a collaborative culture. In terms of experience, you should have a minimum of 20+ years in multi-unit administrative leadership roles, preferably in pharmaceutical, healthcare, or regulated manufacturing environments. Educational qualifications should include a Bachelor's degree and an MBA in Operations/Administration or equivalent executive leadership program.,

You will be responsible for overseeing construction site activities and ensuring the timely completion of projects. Your main duties will include supervising site work and workforce, coordinating with engineers, vendors, and contractors, monitoring quality and safety standards, managing material inventory efficiently, preparing daily site progress reports, resolving on-site issues, and ensuring project timelines are met. To be successful in this role, you should have a minimum of 2 years of experience in site supervision (civil or construction), the ability to read technical drawings and plans, strong leadership and communication skills, and knowledge of safety and quality protocols. This is a full-time position with a flexible schedule that may include day shifts and rotational shifts. The role may require you to travel up to 25% of the time. The work location is on-site.,

You will be responsible for supervising day-to-day site activities to ensure preventive maintenance in the institution and to ensure work progresses as per schedule and quality standards. Your role will include coordinating with contractors, laborers, and subcontractors, as well as preparing, reading, and interpreting civil drawings. Additionally, you will be required to maintain daily progress reports, ensure proper utilization of materials and labor, and minimize wastage. Furthermore, you will need to monitor site safety, ensure all workers follow safety protocols, conduct basic quality checks to ensure work complies with technical specifications, and assist engineers in resolving site-level issues. It will also be part of your responsibilities to maintain site records, attendance registers, and documentation as required. The ideal candidate for this position should have an ITI or Diploma in Civil with 1 to 2 years of experience as a maintenance supervisor. You will report to the Maintenance Engineer and work full-time in a day shift at the specified work location. The job also includes health insurance benefits.,

As a Stores & Warehouse Manager, you will be responsible for ensuring the smooth operations of production, procurement, quality, and dispatch departments by maintaining accurate stock levels of raw materials, consumables, and spares using SAP S/4 HANA systems. Your duties will include collaborating with various departments, ensuring timely material issuance to production, conducting stock audits and verifications, enforcing adherence to SOPs and standards, handling non-moving items, optimizing material storage layout, overseeing material handling practices, and coordinating with purchase and planning teams for timely replenishment. You should have a good knowledge of SAP S4-HANA-MM modules such as MIGO, MB51, MB52, STO process, Production Punch, and generating various reports in SAP S-4 HANA. Additionally, you should be proficient in MS Office and possess outstanding organizational and time management skills. To qualify for this role, you should have 0-5 years of experience in Stores & Warehouse management in a relevant sector, along with a Graduate/Post Graduate/MBA degree in material management. Key skills required include back-end operations of SAP System (MM modules) and knowledge of MS Office. Your role will also involve ensuring documentation, labelling, traceability of materials, and compliance with company policies, ISO standards, and statutory requirements. If you are a detail-oriented individual with a strong understanding of warehouse operations and inventory management, this position offers an opportunity to contribute to the efficient functioning of the organization and optimize material handling processes.,

The role involves handling the Fiber rollout and Transmission ISP Implementation in the circle to meet internal & external customer requirements, such as new Bandwidth provisioning and Network Robustness. This includes managing vendor relationships, material management, program management, and coordination with various teams like planning, SCM, NoC, Store, Network Quality, Circle Marketing, FTTH planning, and Circle mobility teams to execute and deliver the required backhaul or LM fiber optic & transmission network to support the delivery of customer-serving networks like Mobility, FTTH, FTTBs, and other bandwidth requirements. Additionally, the role is responsible for the Digitization of Fiber Force app and GIS system for ONLINE data monitoring, material capitalization, inventory reduction, and supporting partners for material consumption. Key Deliverables include the execution of fiber rollout with quality delivery of Intercity/Intracity/FTTH Fiber for NLD/LMC/Home-passes, network Operations/expansion needs to meet business delivery commitments/expansion requirements of end customer-serving networks like Mobility, FTTH, and B2B ensuring 100% AT for executed fiber KM/no. of LM's/Home-passes. It also involves the implementation of new Networks or Elements (Core/Collector) or OLT to meet internal or external customer bandwidth requirements, up-gradation of Network capacity, and optimization of Network Elements. Establishing suitable processes to set and monitor benchmark KPIs and Metrics for all deliverables and ensuring Vendor Management, monitoring and controlling the ISP/OSP inventory, building collaborative relationships with key stakeholders & Third-party vendors to enhance the Fiber Rollout and Network Implementation efficiency, and ensuring feasibility for new fiber rollout/node delivery/FTTH/Home pass delivery. The ideal candidate should hold a B.E/B.Tech qualification with 10-15 years of experience in OSP/ISP of Transport, FTTH & MPLS Networks. Experience in handling large projects related to fiber deployment, effective communication/interpersonal skills, and the ability to manage teams and customers effectively are necessary for this role.,

We are seeking a Mechanical Engineer for assisting in Machine design as well as development and procurement of the designed components. 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 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.

The Material Master Analyst is a key player in the Document Control/Configuration Management Team. This position is responsible for the accuracy, completeness, and management of material master data in SAP. This role works under the direction of the global Regulatory Compliance Manager within the Regulatory Affairs and Quality Assurance Compliance Organization. Your Role - Create and maintain records contained in the SAP material master, bills of material (BOM), routers and part numbers to support new products, plant-to-plant product transfers, and changes to existing products Manage assignments from the engineering change order (ECO) work flow in an efficient and on-time manner Perform mass updates as required Make and document changes in SAP and manage workflow for inactive/obsolescence of BOM and individual part numbers as products are discontinued or revised Participation in projects and implementations across the business related to SAP material master data Develop templates and product structures within SAP as needed to achieve harmonization across the company Perform continuous audits of material master data to assure accuracy within SAP Audit manufacturing functions to BOM to assure accuracy Resolve and correct any issues using proper procedures identified by audits Work with individuals and teams throughout the business to support SAP material master issues in an efficient and customer-service focused manner Report on where-used, inventory storage locations, routers and unique part numbers to support SKU rationalization Document work instructions for assigned responsibilities Additional responsibilities may include: Complete ECO and release products to the production floor Crosstrain and provide coverage for document control, other configuration management duties, and labels as required by the business Identify, analyze and propose changes to the BOM creation process to improve efficiencies across the department Learn and understand the global regulations that govern the product portfolio Required 3 +years of relevant experience in Material Master Bachelor's degree and SAP certification desired

ROLES AND RESPONSIBILITIES: Evaluates, designs, develops, programs/codes technical solutions to meet functional business requirements not addressed through commercial application configuration including technical object development within commercial applications, and development of custom applications or microservices leveraging on-premises and/or cloud-based capabilities and tools. • Analyse and modify existing technical solutions, and/or code or formulate logic for new programs, applications and services based on functional requirements for reports, interfaces, conversions, enhancements, workflows and forms and/or custom application functionality. • Perform coding, technical testing, debug, and functional testing support. • Develop and recommend changes in development standards, methodologies, and practices. Must have: SAP Materials Management, SAP warehouse Management and Integration with other 3rd party and cross functional modules in SAP applications experience is a must.

Receive, inspect, and store raw materials, spare parts, and consumables. Maintain proper documentation for inward and outward stock movement. Assist in physical stock verification and cycle counts. Update inventory management systems (ERP/software). Required Candidate profile Coordinate with procurement and production teams for timely issuance of materials. Monitor stock levels and notify the procurement team of low inventory or discrepancies.

As a Store Manager in the Manufacturing industry, your primary purpose is to effectively manage the store inventory and materials to meet the plant's requirements while maintaining optimum inventory levels and minimizing costs in alignment with RIL policies, statutory compliances, and approved budgets. Your key responsibilities and accountabilities include: - Ensuring adherence to policies, processes, and procedures for inventory management - Conducting store inventory analysis and maintaining correct inventory materials - Collaborating with central inventory teams to optimize inventory control techniques - Coordinating with the purchase department for updating purchase requisitions and orders - Overseeing compliance with statutory and regulatory requirements related to materials management - Participating in management audit reviews and implementing corrective actions - Contributing insights for operational-level manpower planning and guiding team members - Establishing good inter-departmental relationships with a customer-oriented mindset Success in this role will be measured by metrics such as turnaround time of receipt creation, demand to issue ratio, issue to delivery cycle time, adherence to safety compliances, and zero safety incidents. Key interactions essential for executing the role include internal departments such as Production, Engineering & Maintenance, Material, Warehouse, and external entities like Vendors, Customers, and Transporters. To excel in this role, you should have a Bachelor's degree in Engineering or Technology (Mechanical/Electrical/Chemical) with 2-9 years of experience in supply management. Functional competencies required include knowledge of Supply Chain Management, familiarity with Petrochemical/refinery Equipment's, understanding of Standard Maintenance Practices & Reliability, and experience of handling large teams. Feeder roles leading to this position include Store Executive, with possible next role movements to Stores/Inventory Lead. If you are looking for a challenging role that involves effective inventory management, compliance adherence, and team leadership, this Store Manager position in Manufacturing could be the next step in your career.,

As an Engineer (Mechanical) in the Quality Cable department, you will be responsible for inspecting equipment, conducting routine maintenance, and ensuring the smooth operation of various machines such as R.B.D. M/C, Stranding M/C, Extruder, Drum Twister, and more. Your role will include handling breakdown reports, allocating manpower for different shifts and tasks, and arranging spare parts for machines. You will also be involved in monitoring the condition of utility systems like Boiler, Pump House, and Compressor, as well as servicing and replacing faulty equipment. To excel in this role, you are required to have a Bachelor's degree in mechanical or electrical engineering along with proven work experience as a maintenance engineer. Knowledge of EPA and OSHA guidelines, mechanical, electrical, plumbing, and heating systems, as well as the ability to read system schematics and troubleshoot equipment malfunctions are essential. Strong communication and training skills, along with the ability to adhere to safety regulations, are also necessary. Additionally, familiarity with IT skills such as SAP and MS Office, particularly Excel, would be advantageous. If you are a skilled maintenance engineer with expertise in cable industry testing and its components, possess the required qualifications and experience, and are committed to ensuring the efficient operation of machinery while maintaining safety standards, we encourage you to apply for this position and contribute to our team's success.,

Commercial :- Head of Sales & marketing of products like MS Billets, DRI & Iron Ore Pellets Sales Budget & Marketing Strategy including fund collection as per target. Administrative head of all commercial contracts & purchases including stores & secondary sales. Cost optimization with sustainable cost reduction in commercial contracts all across the plant. System study & improvements to bring in transparency &effective internal control systems in all spheres of operation. Raw Material plant feeding & storage & inventory management.Reclaimation& sorting of Refractory material from used/rejected lots Handled import related issues including Advance Licence, DEPB, Duty Assessment and port clearance with logistics of land Secondary sales including sale of used refractories Independently handled one Vessel load export of Iron ore Fines from Port. Has good understanding & interpretation of all relevant commercial Law and Company's Act. Vetting commercial terms of the orders like payment, BG, discounts, commissions. Coal Block E-Auction , evaluation and participation activity Participate as a team member in project contract finalization, import procurements. Insurance of assets, directors liability, Mediclaim, GPA, etc. Ideas for making contracts with OEMs was introduced. Coal linkage auctions (FSA), Iron Ore mines auction, Scrap Sales. Handling auctions, ILC, FLC, LCBD, Some times supply chain affairs. Agreement with Railway authorities and, Port authorities. Participated in E Auction process of Iron Ore Mines, Coal Mines Contract cell Department, including in plant railway siding operations, material handling & feeding operations &Captive Iron ore Mines contract management &its logistics (Road &Rail) Key Result Areas :- (Finance & Commercial) and worked as Head of Contract Cell. Head of contract cell & responsible for all kind of outsourced services including logistics(internal & outbound),Railway siding operations & contracts, Material handling contracts, Equipment engagement, Mining operational contracts, Plant Raw Material Feeding & material handling contracts, Civil contracts, Repair & maintenance, Manpower supply, O&M contracts, Consultant engagements etc covering all aspects of services in a manufacturing set up. Growth Plans & its Related Areas :- Preparation of financial models for growth plans with decision making metrics like, Project & Equity IRR, ROCE, ROIC, Debt to EBIDTA, NPV, Cash & Normal BEP. Strategy building for Realtime implementation of acquisition activities like Zero Date determination, Post Zero date integration approach, synchronization of IT systems, etc. Preparation of Scenario Analysis, Peers Review, Risk Statement. Valuation of investments, Capital Assets, Liabilities, Determination of Net WC. Ensuring Tax and other Regulatory compliances. Future capital planning for major modifications etc. Reduced the losses by monitoring Demurrages, Detentions, Penalties and Late Charges leading to reduction of losses and increase in savings, improving the bottom-line and cash flow Implemented and monitored Capex through SAP Managing all transaction processes and delivery of products & services Administering and reporting Monthly Rolling Forecasts, Budgetary Control, Variance Analysis, Inventory Analysis, Capacity Utilization, Production Variances, Losses, etc. Implementing financial planning recommendations by developing key performance indicators and trend analysis with recommendations to assist in improving cost efficiencies within the company Developing financial models to analyse various business opportunities and take cost savings initiatives Expertise in monitoring Treasury, Capex and Opex for Cost Analysis and preparing business continuity plans & designing internal financial and accounting control systems Provided insight to the financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting; brought in scalable financial control in operations; Ensured statutory reporting, annual accounts, audits, taxation & legal compliances Maintained & developed organizational culture, values and reputation with all staff, associates and external stakeholders Accounts, Taxation ,Board and Audit Committee Matters :- Ind AS Implementation, SAP modification for GST Implementation. Componentization of Fixed Assets. First time RPT reporting notes for Board purpose post CA,2013. First-time reporting of segment performances in annual and quarterly accounts from FY13 with respect to power business. Consolidation of accounts. Suggested modification in SAP system to mitigate the gap and ensure IFC. Preparation of quarterly, monthly and daily MIS reports with financial matrices. Preparation of financial statements under Ind As with quarterly SEBI results. Dealing with valuation aspects for investments made with associate comp. Dealing with statutory and internal auditors and closing the audit issues. Completion of ATRs for previous Board and Audit Committee matters. Preparation of Board Notes for various issues and approvals and preparation of Board& Audit Committee Presentation. Handling Transfer pricing issues. Preparation of Annual Business Plan, Projections for future periods, & Capex Plan. Directly handling IT Assessment, Appeals up to ITAT. Dealing with Sr. Advocate of SC, HC on IT Appeal matters. Core Competencies :- Strategic Sourcing Procurement Material Management Logistics Vendor Management Cost Savings Contract Negotiations Commercial Operations Team Building & Motivation Strategic Planning & Leadership Business/ Financial Planning & Analysis Commercial Operations P&L Management Budgeting/ Forecasting/ Cost Control Accounting/ Taxation/ Audits/ Internal Control Management Reporting/ Analysis Working Capital Management Technical Skills :- SAP (FI & CO), Tally MS-Office (Word, Excel, PowerPoint)

Experience in Procurement of Raw Materials of all kinds of Minerals (Pellet / iron ore fines, coal, anthracite coal import, lime stone, dolomite, bentonite, castables Ferro alloys, Iron ore etc) & consumables for Steel Plant. Knowledge in international deals. Expertise in Contract finalisation. Pig Iron, MS Scrap Materials, Ferro Chrome, Ferro Silicon, Anthracite Coal imports, LAM Coke, PET Coke, Bituminous Coal Procure and Source Raw Materials like, Manganese Ore, Silicon Lumps, Low Silica Chromite, Ceramic Plant Raw Material like, DBM90, DBM97, Aluminium Carbon Grog, Magnesium Carbon Grog, Magnesium Sulphate, Magnesite Grog, Insulation Grog, Molasses, Fused Magnesite Chromite Grog, Billiton, etc. Having knowledge & Capable to Procure and Source Chemical Plant (RESIN) Raw Material like, Hydrated Phenol, Formaldehyde, Propylene Carbonate Import, Hexamine, Mono Ethylene Glycol (MEG), Caustic Soda, Alfox 200. Process / Furnace Oil Raw Material like, Crude Benzol, Creosote Oil, CNSL, Rubber Processing Oil, Mix Solvents, Re-Refine Base Oil, Coal Tar, Bitumen Oil, etc. Accountable, responsible and monitoring and order finalization for day to day procurement of plant operational purchase of mechanical, electrical, civil, administration & consumables items. Purchase of all Bulk Raw Materials, Ferro Alloys, Spares, Consumables, Safety items, Stationeries, and Stores Stock items Negotiating and finalizing all Works Contracts, Job Orders, Labour Contracts. Entire activities of Stores management (project & revenue Stores), Inventory Management & Logistics.(Incoming and out going) All commercial activities including logistics of Captive Coal Mines and Captive Iron Ore Mines Planning & Scheduling of all Raw Materials, Stores Consumables, Stores Spares, Monthly Ledger processing. Handling of all Bulk Raw Materials through Rail and Ship, Including Rake movement and placement and Liasoning with Railway Authorities. Sale/ disposal of Secondary Products. Logistics and rate finalisation of out going/ incoming Goods. Logistics of all Plant wastes and their management like re-processing, recycling & reuse. Develop & Implement strategies planning & Procurement. Develop & Implement planning & procurement policies. Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & responsible for preparation and finalization of rate contract for regular required materials during project operation and also looking after work contract related to bulk fabrications, erections, machining and repairing works for different location / cost centre. Award of Rate Contact related to transportation of various raw materials, dispatch of finished goods from plant to different customers. Ensure and Finalization of Rate for Stuffing of Container at plant premises and Stuffing of Container at Container Termination Station for shipment subject to the terms & Conditions. Vendor Development :- Decide supplier selection and make final decision, Manage supplier relationships for local categories and ability to manage multiple priorities. Responsible for providing assistance to tendering team with reference to the current as well as future projected procurement cost. Responsible for keeping the procurement value well within the specified budget. Export documentation & Logistic Management :- Guiding and monitoring for preparation of shipment documentation. Negotiation and award of Transport rate contract for bulk logistics through different mode i.e., Road Transport, Rack Loading by railways, custom house agent from Vizag Seaport. Paradeep port. Also monitoring for day to liasioning works for raw materials permission from DDM Office. MIS Report Presentation for incoming of various raw materials, dispatch of finished goods. Computer Skills :- Experience in SAP/MM System Computer Tool Basis Auto CAD, MS office, Outlook Candidate Qualification :- B.E. Mechanical / Metallurgy Experience : 5 to 12 Years CTC : 7 to 15 LPA

Experience in Procurement of Raw Materials of all kinds of Minerals (Pellet / iron ore fines, coal, anthracite coal import, lime stone, dolomite, bentonite, castables Ferro alloys, Iron ore etc) & consumables for Steel Plant. Knowledge in international deals. Expertise in Contract finalisation. Pig Iron, MS Scrap Materials, Ferro Chrome, Ferro Silicon, Anthracite Coal imports, LAM Coke, PET Coke, Bituminous Coal Procure and Source Raw Materials like, Manganese Ore, Silicon Lumps, Low Silica Chromite, Ceramic Plant Raw Material like, DBM90, DBM97, Aluminium Carbon Grog, Magnesium Carbon Grog, Magnesium Sulphate, Magnesite Grog, Insulation Grog, Molasses, Fused Magnesite Chromite Grog, Billiton, etc. Having knowledge & Capable to Procure and Source Chemical Plant (RESIN) Raw Material like, Hydrated Phenol, Formaldehyde, Propylene Carbonate Import, Hexamine, Mono Ethylene Glycol (MEG), Caustic Soda, Alfox 200. Process / Furnace Oil Raw Material like, Crude Benzol, Creosote Oil, CNSL, Rubber Processing Oil, Mix Solvents, Re-Refine Base Oil, Coal Tar, Bitumen Oil, etc. Accountable, responsible and monitoring and order finalization for day to day procurement of plant operational purchase of mechanical, electrical, civil, administration & consumables items. Purchase of all Bulk Raw Materials, Ferro Alloys, Spares, Consumables, Safety items, Stationeries, and Stores Stock items Negotiating and finalizing all Works Contracts, Job Orders, Labour Contracts. Entire activities of Stores management (project & revenue Stores), Inventory Management & Logistics.(Incoming and out going) All commercial activities including logistics of Captive Coal Mines and Captive Iron Ore Mines Planning & Scheduling of all Raw Materials, Stores Consumables, Stores Spares, Monthly Ledger processing. Handling of all Bulk Raw Materials through Rail and Ship, Including Rake movement and placement and Liasoning with Railway Authorities. Sale/ disposal of Secondary Products. Logistics and rate finalisation of out going/ incoming Goods. Logistics of all Plant wastes and their management like re-processing, recycling & reuse. Develop & Implement strategies planning & Procurement. Develop & Implement planning & procurement policies. Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & responsible for preparation and finalization of rate contract for regular required materials during project operation and also looking after work contract related to bulk fabrications, erections, machining and repairing works for different location / cost centre. Award of Rate Contact related to transportation of various raw materials, dispatch of finished goods from plant to different customers. Ensure and Finalization of Rate for Stuffing of Container at plant premises and Stuffing of Container at Container Termination Station for shipment subject to the terms & Conditions. Vendor Development :- Decide supplier selection and make final decision, Manage supplier relationships for local categories and ability to manage multiple priorities. Responsible for providing assistance to tendering team with reference to the current as well as future projected procurement cost. Responsible for keeping the procurement value well within the specified budget. Export documentation & Logistic Management :- Guiding and monitoring for preparation of shipment documentation. Negotiation and award of Transport rate contract for bulk logistics through different mode i.e., Road Transport, Rack Loading by railways, custom house agent from Vizag Seaport. Paradeep port. Also monitoring for day to liasioning works for raw materials permission from DDM Office. MIS Report Presentation for incoming of various raw materials, dispatch of finished goods. Computer Skills :- Experience in SAP/MM System Computer Tool Basis Auto CAD, MS office, Outlook Candidate Qualification :- B.E. Mechanical / Metallurgy Experience : 5 to 12 Years CTC : 7 to 15 LPA

Experience in Procurement of Raw Materials of all kinds of Minerals (Pellet / iron ore fines, coal, anthracite coal import, lime stone, dolomite, bentonite, castables Ferro alloys, Iron ore etc) & consumables for Steel Plant. Knowledge in international deals. Expertise in Contract finalisation. Pig Iron, MS Scrap Materials, Ferro Chrome, Ferro Silicon, Anthracite Coal imports, LAM Coke, PET Coke, Bituminous Coal Procure and Source Raw Materials like, Manganese Ore, Silicon Lumps, Low Silica Chromite, Ceramic Plant Raw Material like, DBM90, DBM97, Aluminium Carbon Grog, Magnesium Carbon Grog, Magnesium Sulphate, Magnesite Grog, Insulation Grog, Molasses, Fused Magnesite Chromite Grog, Billiton, etc. Having knowledge & Capable to Procure and Source Chemical Plant (RESIN) Raw Material like, Hydrated Phenol, Formaldehyde, Propylene Carbonate Import, Hexamine, Mono Ethylene Glycol (MEG), Caustic Soda, Alfox 200. Process / Furnace Oil Raw Material like, Crude Benzol, Creosote Oil, CNSL, Rubber Processing Oil, Mix Solvents, Re-Refine Base Oil, Coal Tar, Bitumen Oil, etc. Accountable, responsible and monitoring and order finalization for day to day procurement of plant operational purchase of mechanical, electrical, civil, administration & consumables items. Purchase of all Bulk Raw Materials, Ferro Alloys, Spares, Consumables, Safety items, Stationeries, and Stores Stock items Negotiating and finalizing all Works Contracts, Job Orders, Labour Contracts. Entire activities of Stores management (project & revenue Stores), Inventory Management & Logistics.(Incoming and out going) All commercial activities including logistics of Captive Coal Mines and Captive Iron Ore Mines Planning & Scheduling of all Raw Materials, Stores Consumables, Stores Spares, Monthly Ledger processing. Handling of all Bulk Raw Materials through Rail and Ship, Including Rake movement and placement and Liasoning with Railway Authorities. Sale/ disposal of Secondary Products. Logistics and rate finalisation of out going/ incoming Goods. Logistics of all Plant wastes and their management like re-processing, recycling & reuse. Develop & Implement strategies planning & Procurement. Develop & Implement planning & procurement policies. Purchase Management :- Accountable, responsible and monitoring and order finalization for day to day procurement of coal beneficiation plant operational purchase of mechanical, electrical, civil, administration & consumables Ensure and responsible for complete strategic negotiation and approving for day to day Indenting of various materials and finalization of purchase orders. Contract Management :- Finalization of BOQ, issue of tender documents, analysis & evaluation of tender & award of work contract for supply, installation, testing & commissioning of turnkey job works related to mechanical, electrical, civil works, manpower supply, Plumbing & various civil site contract, etc. Ensure & responsible for preparation and finalization of rate contract for regular required materials during project operation and also looking after work contract related to bulk fabrications, erections, machining and repairing works for different location / cost centre. Award of Rate Contact related to transportation of various raw materials, dispatch of finished goods from plant to different customers. Ensure and Finalization of Rate for Stuffing of Container at plant premises and Stuffing of Container at Container Termination Station for shipment subject to the terms & Conditions. Vendor Development :- Decide supplier selection and make final decision, Manage supplier relationships for local categories and ability to manage multiple priorities. Responsible for providing assistance to tendering team with reference to the current as well as future projected procurement cost. Responsible for keeping the procurement value well within the specified budget. Export documentation & Logistic Management :- Guiding and monitoring for preparation of shipment documentation. Negotiation and award of Transport rate contract for bulk logistics through different mode i.e., Road Transport, Rack Loading by railways, custom house agent from Vizag Seaport. Paradeep port. Also monitoring for day to liasioning works for raw materials permission from DDM Office. MIS Report Presentation for incoming of various raw materials, dispatch of finished goods. Computer Skills :- Experience in SAP/MM System Computer Tool Basis Auto CAD, MS office, Outlook Candidate Qualification :- B.E. Mechanical / Metallurgy Experience : 5 to 12 Years CTC : 7 to 15 LPA

We are looking for a dynamic and detail-oriented Operations Executive to manage end-to-end logistics and transportation activities. The ideal candidate will have strong experience in transport contract management, vendor coordination, and material handling, with a proactive approach to urgent delivery requirements. Key Responsibilities: Manage transport contracts and coordinate with vendors for smooth logistics operations. Monitor courier and delivery tracking to ensure timely dispatches and receipts. Handle urgent dispatches through alternate modes (air/train) as required. Maintain continuous communication with transporters and internal teams. Oversee material management, including dispatch, transit, and final delivery. Coordinate with insurance teams regarding transit damage claims and documentation. Collaborate with warehouse teams for efficient inventory movement and storage. Ensure proper documentation for dispatches, deliveries, and compliance needs. Desired Profile: 2 5 years of experience in operations/logistics/supply chain. Strong understanding of transport modes and vendor coordination . Key Skills : Logistic Management Supply Chain Transport Coordinator Transport Management

Looking for immediate joiners Job Summary We are looking for a detail-oriented and proactive Purchase Executive to manage procurement activities for our construction projects. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for construction operations while ensuring cost efficiency and timely delivery. Roles and Responsibilities: Identify and evaluate reliable suppliers and vendors for construction materials (e.g., cement, steel, electrical items, plumbing supplies, etc.) Request quotations, compare prices, and negotiate terms and conditions. Issue purchase orders and track the status of orders until final delivery. Coordinate with site engineers and project teams to understand material requirements and delivery timelines. Maintain accurate records of purchases, pricing, and inventory. Ensure materials are received in good condition and resolve any delivery or quality issues with vendors. Monitor inventory levels and plan for reordering to avoid project delays. Follow up on pending invoices and ensure timely payments in coordination with the accounts team. Stay updated on market trends, material costs, and vendor performance. Ensure compliance with company policies and industry regulations. Desired Profile: Bachelor's degree in Business Administration, Supply Chain Management, Civil Engineering, or related field. 2 - 4 years of experience in purchasing/procurement, preferably in the construction industry. Strong negotiation and communication skills. Experience in construction field Good understanding of construction materials and vendor management. Proficient in MS Office word and excel. Ability to work under pressure and manage multiple tasks simultaneously. Contact HR @ 9150308303

Key Responsibilities Supervise civil and finishing works as per approved drawings and standards. Coordinate with contractors, vendors, and internal teams for smooth execution. Maintain and Monitor daily progress reports, documentation of daily manpower and track project milestones. Monitor and enforce health and safety regulations, ensuring compliance with safety standards and industry regulations. Resolve site execution issues promptly with a proactive approach. Requirements ITI/Diploma/Civil Experience. 10-12 years of site supervision experience in residential real estate projects. Strong knowledge of RCC, finishing. Ability to read construction drawings and execute works accordingly. Good communication and contractor management skills. Knowledge of safety standards and quality practices in construction.

About the job Key Responsibilities Take physical inventory of stock to determine actual amounts on hand, reconcile stock records to detect spoilage, damage or variances in quantity at the end of month. Maintains records and logs of items received, issued and shipped. Unpacks and examines incoming goods to verify quality, quantity and condition of goods for conformance to specifications, including counting, weighing etc. Ensure storage of goods follow the first in first out (FIFO) method. Package and dispatch of materials as per guidelines Update the inventory stock sheet on excel and flagging low stock items for purchase to the manager Requirement Graduate with understanding of english language to read and write Basis excel for data entry If required, have to come to the office on Sunday. Would be given a compensatory off depending on the time spend working the day(Mon-Saturday Working : 9 hrs) Skills: physical inventory,records,data entry,quality control,materials,fifo method,data,excel,inventory management,record keeping

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for We are looking for individuals who have the following skillset:Collections OperationsInvoice Processing OperationsFinance ProcessesAbility to handle disputesAbility to manage multiple stakeholdersStakeholder Management Roles and Responsibilities: In this role, you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your team and direct supervisorYou will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your workYou will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholdersYou will be required to help in the overall team s workload by managing your deliverables and help the team when requiredYou will be an individual contributor as a part of a team, with a predetermined focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation