765 Material Procurement Jobs - Page 29

Job Summary: We are seeking an experienced Procurement Specialist to manage purchase orders, ensure timely delivery, and maintain relationships with suppliers. The ideal candidate will have expertise in steel commodity, fabrication, and structural procurement. Key Responsibilities: 1. Create and maintain accurate purchase orders (POs) in SAP. 2. Receive and update POs with Order Confirmation within 3 working days. 3. Prepare Quality Control Sheets (QCS) for project-specific requirements. 4. Monitor and follow up on supplier delivery performance to ensure timely receipt of goods. 5. Verify goods are received on the expected confirmed date. 6. Procure materials for specific projects, ensuring compliance with quality and quantity standards. 7. Manage invoice and documentation for payment follow-ups. 8. Maintain accurate records of procurement transactions. Requirements: 1. bachelors degree in mechanical engineering 2. Minimum 9 years of experience in procurement, preferably in steel and fabrication. 3. Proficient in SAP MM (mandatory). 4. Hindi language proficiency (preferable). 5. Strong knowledge of steel commodity, fabrication, and structural procurement. Desirable Skills: 1. Strong communication and coordination skills. 2. Analytical and problem-solving skills. 3. Ability to work under pressure and meet deadlines. 4. Experience in procurement software and systems.

Role & responsibilities 1. To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotation. 2. Sourcing Spare parts as per project requirements and ensuring their availability on time. 3. Sourcing of Electronics Parts and Modules. 4. To do Cost Analysis of different quotations. 5. To coordinate with Vashi/Store department for planning and material shortages. 6. To prepare monthly status for products and various analytical and send them to the Business Manager. 7. To prepare purchase orders for products Scanner, Card Printer, LMP, HSDMP, and Vashi consumables and coordinate with foreign suppliers as when required. 8. To coordinate with various local consumable suppliers. 9. To source vendors and manage supplier relationships and liaison with internal & external stakeholders. 10. Ensure that all necessary production input materials are made available on time at the right cost for various projects, with the right quality. 11. Develop purchasing strategies and oversee the purchasing team in their daily activities of sourcing suppliers and purchasing products, equipment, and services. 12. To provide custom clearance documents on time and follow up with CHA for timely customs clearance. 13. To ensure vendor conformance to EHS policy and ISO and other required certifications. 14. To do RMA activity for foreign suppliers and do quality review meetings for consumables. 15. To advise Duty Exemption certificate to the Excise Department and keeping track of the same. 16. To give inputs in Thermal Paper roll manufacturing for defining BOM of various models. 17. To send monthly L/C & custom duty requirement for fund flow & follow up with finance. 18. To import capital items and their parts & Export shipment activity as and when required. 19. To do BIS & GST-related activities. Desired Skills - Hands-on experience & knowledge of Electronics Parts / Module Good understanding of New Electronics Products Excellent negotiation skills Knowledge of Custom tariffs/various taxes Understanding on BIS Knowledge of National and International Payment terms Good communication skill Computer Literacy Working in a Teamwork.

Role & responsibilities Evaluating, shortlisting and developing Vendors/contractors based on their work performance, quality standards and safety parameters (within budget). Tender/Enquiry along with require documents and Reviewing Enquiry along with require documents with help of direct reporting employee. Checking of ERP Orders Negotiation of rates, payment terms, and delivery schedule. Sampling & verification of new materials Develop new vendors & maintain good relationships. Prepare and process purchase orders for supplies, material, equipment etc. Post Ordering Maintenance activities. Knowledge of Microsoft Office (Excel, Word, PowerPoint, Outlook). Preferred candidate profile Working with Real Estate industry.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Job Purpose Handling procurement function independently Roles and Responsibilities • Ensure to follow processes for order placements • Vendor evaluation & its rating on yearly basis. • Timely material availability as per required technical requirement at Optimum price. • Knowledge of procurement from overseas vendors. • Help team members for smoothly completion of PR to pay cycle within given budget • Compilation of material purchase requisition & forward request for Quotation (RFQ) to the approved vendors. • Compilation of Offers & placement of order after getting approval • Completion of documents for advance payments & letter of credit (LC). Ensure to get it release as per agreed terms & conditions • Ensure timely releasing the payments to the vendors by proper completion of documentations formalities. • Timely repairing of failed material • Knowledge about terms and conditions of contracts Deliverables 1. Ensure to execute defined safety norms while performing all activities w.r.t.to material procurement as well as contracts executions. 2. Co-ordination for timely availability of material, of required quality at optimum price. 3. Responsibility for complete P2P cycle for material as well as contracts 4. Order placement so acumen of ERP system i.e. SAP 5. New vendor development & assessment, Evaluation & rating. 6. Should be having good vendor base on all India basis. 7. Having knowledge about import formalities. Profile & Eligible Criteria 1. Education: B tech in Electrical , Electronics , Specialization degree in SCM will be added advantage 2. Experience: Independently handling procurement min 4-6 years 3. Good command over MM Module of SAP 4. Good communication skill Main Interfaces 1. Business team 2. Domestic/International suppliers 3. SAP team 4. Ware house team 5. Finance team

Lead procurement of Raw Materials, Components & Essential Manufacturing Supplies Price negotiate with suppliers Manage Inventory level Ensure timely supply of high quality materials 4 production Process POs Track Order status Inventory Audits New VD Required Candidate profile BE 8+yrs exp into DIRECT PURCHASE with Manufacturing / Engg unit Strong exp in DIRECT MATERIAL PROCUREMENT, VD, PRICE NEGOTIATION, INVENTORY, CONTROL, COSTING.. Strong SAP & SEZ exp Work @ CHEYYAR Perks and benefits Excellent Perks. Call Mr. Prabhu @ 70108 63499 now

Job Description: We are looking for a detail-oriented and proactive Purchase/Procurement Manager to join our team. The ideal candidate will be responsible for handling end-to-end procurement processes, ensuring timely and cost-effective purchasing, and maintaining strong vendor relationships. Key Responsibilities: Administrative Support: Update internal databases with order details Manage contracts and documentation Prepare reports on purchasing activities Vendor Management: Research and evaluate potential vendors Negotiate prices and terms Order Processing: Place accurate purchase orders with suppliers Track and follow up on deliveries Stock Management: Monitor inventory levels Identify purchasing needs and ensure timely deliveries Cost Analysis: Conduct cost comparisons and identify savings opportunities Reporting: Generate reports on supplier performance and market conditions Key Skills Required: Strong communication and interpersonal skills Analytical mindset to evaluate offers and trends Excellent organizational and record-keeping abilities Negotiation skills to secure the best pricing Problem-solving abilities to resolve procurement issues ERP knowledge (SAP preferred) Qualification : B.tech

Our client into UPS & Inverters is looking for : Dispatch Assistant Job Location: Mira Road Profile: Candidate should have min 2 yrs experience in handling Dispatch / Relevant work Follow up for delivery of material Keeping stock inventory records Required Candidate profile Educational Qualification : Graduate / HSC Interested candidates whatsapp your CV on : 8422074660

ROLE & RESPONSIBILITIES: Calling for quotations / proposals / tenders from contractors / consultants / vendors. Analyzing tenders / quotations, finalizing & negotiating contracts and appointing contractors / vendors. Preparing tender documents, work orders, purchase orders, service contracts, LOIs etc. Projects procurement of civil & other non-IT and IT items Coordinating with architects, consultants and site engineering team for monitoring progress. Supervision of Billing, material procurement, reconciliation of materials, co-ordination with Accounts for payments etc. Cost reduction through development of alternate suppliers and alternate materials. EXPERIENCE: 3 - 6 Years of relevant experience in Contract Management with a reputed Construction / Real Estate / Realty Company / Property Developer handling large Commercial / Residential project. KEY SKILLS: Excellent negotiation skills. • Knowledge & Working experience in SAP environment. • Proficiency with MS Office. Market knowledge on materials and sources, particularly for building Industry. Knowledge of ISO systems & Procedures for Procurement. Note: Any Certification in Contract Management & Administration would be an added advantage.

Job Title :Manager Industry: Candidate from Pharmaceutical industry will only be considered Location: Corporate Office, Viman Nagar, Pune Job Type: Full Time About Us: SAVA Healthcare is amongst the fastest emerging pharmaceutical company in India with global reach to customers in Canada, Ukraine and the CIS, Asia, Latin America, Africa & FWA. With manufacturing units in Surendranagar, Malur and in near future in Indore holds various accreditations and produces wide variety of dosage forms across therapeutic categories. Our GMP compliant, State of Art manufacturing facility for Tablet, Oral Dry Powder, Capsule, Nasal sprays, DPIs, Cream, Gel and Ointment formulations with dedicated manufacturing sections supported by In-House R&D Center, focuses on Formulation and Analytical Development with an annual turnover of more than 250 crores and manpower of 500+ employees engaged across locations. As we continue to grow and evolve, we are seeking a talented and experienced Senior Manager of Purchase to join our team and help growing our business. The AGM/DGM of Raw Material and Packing Material Procurement is a critical role responsible for managing and overseeing the sourcing, procurement, and inventory management of raw materials and packaging materials. Responsibilities: 1. Sourcing and Procurement: Lead the sourcing process for raw materials and packaging materials, including identifying reliable suppliers, negotiating contracts, and ensuring on-time delivery. 2. Cost Analysis and Pricing: Perform thorough cost analysis, considering raw materials, packaging materials, conversion costs, margins, and overheads to establish competitive transfer prices. Benchmark raw material and packaging material prices for cost optimization. 3. Supplier Agreements and Quality Assurance: Negotiate and establish commercial agreements with suppliers, emphasizing product quality and adherence to delivery timelines. Ensure that all sourced products meet regulatory and quality standards. 4. Vendor Relationship Management: Coordinate with third-party manufacturing sites for timely product dispatch, preventing sales loss or stock out scenarios. Conduct regular meetings with third-party vendors to address product delivery performance, on-time in-full (OTIF) considerations, and resolution of issues regarding product quality or delivery. 5. Cross-Functional Collaboration: Collaborate with internal teams, including Business Development, Planning, Packaging, Corporate Quality Assurance (CQA), and Finance, to ensure the efficient and effective execution of third-party operations. Qualifications: Bachelor's degree in Pharmacy (B. Pharma) is a mandatory requirement. An MBA in a relevant field is considered an added advantage. A minimum of 8 years of relevant experience in pharmaceutical RM and PM sourcing is a must. In-depth knowledge of pharmaceutical manufacturing, quality control, and regulatory compliance. Exceptional negotiation, analytical, and project management skills. Strong communication and interpersonal abilities. Proven ability to work effectively in a cross-functional environment. If you are a highly experienced professional with a strong background in pharmaceutical RM and PM sourcing, meet the specified qualifications, and can drive operational excellence in the pharmaceutical supply chain, we encourage you to apply for this Asst. / Deputy General Manager role. Join our team and contribute to our mission of delivering high-quality pharmaceutical products to our customers in the veterinary, herbal, and generic medicine sectors. If your profile best matches to above, you may send your application, along with CTC & notice period details at careers@savaglobal.com

Job Title: Supplier Discovery and Procurement Officer Location: Kolkata (Salt Lake) CTC: Negotiable FTC - 2 Years contract role on client payroll (extendable) Job Summary: About The Job: The Supplier Discovery/ procurement will manage supplier relations playing key role in the business expansion of the firm. The person will be responsible for onboarding and developing supplier base for Industrial goods in India and monitoring supplier operations. Streamline the procurement process and understand quality of goods, export standards and engagement with the Suppliers. Core Competencies Supplier strategy, SOP design, cluster development Supplier onboarding and development Production & supply chain monitoring Quality assurance Supplier Relationship Management Contract Management Spend Analysis & Other Reporting Cross-functional Coordination Team Building & Leadership Responsibilities Building strategic relationships with industrial goods suppliers and communicating the value proposition. Building and leading business development and sales teams to deliver Supplier excellence, Supplier onboarding, Supplier development, Production management, Quality CoE Execute strategy for procurement of the item based on market conditions, vendor participation and type of item. Conduct Market Research for introducing and onboard new sellers on rivexa. Assist client in procuring the desired material as per client need. Alignment with the management and team for guidelines, service delivery and implementation of Aggregation strategies. Ensure revenue and profitability for delivered services Oversee & ensure effective implementation of the action plan through the teams. Discuss, review and analyze shortfalls periodically and ensure that corrective actions are taken towards achievement of revenue targets. Build, improvise and enhance systems and processes to improve productivity and performance. Interact with the customers & vendors regularly to understand their need & requirements of materials and provide effective solutions. Ensure effective services are provided to the clients through the warehouses. Vendor Management Set Customer Service standards and define TATs for different Category heads, Vendors to enhance productivity. Set standards and procedures for proper documentation. Establish checkpoints through Quarterly Audits. Conduct Vendor evaluation before adding in the system and verify all vendor credentials Conducting due diligence of the vendor factory to access manufacturing capabilities, skills, machines, technicalities etc. Conducting regular Quality Checks and Audits for the Vendors/ suppliers. Build and maintain relationships with Key vendors to ensure repeat and referral business on new as well as existing projects. Responsible for new vendor sign ups and ensuring positive relationship with them. Keeping high level of engagement with vendors, track their performance and ensure all the payments to vendors are done on time. Conduct negotiations with the vendors & suppliers on price. Responsible for drafting Request for Quotation (RFQ) and sharing with the vendors. Conduct quarterly meeting with the key vendors for grievance or any other issue. MIS Management Prepare and Publish reports as per requirements of senior management as per a defined frequency. Collate and analyze business data pertaining to all relevant activities of the Supply Chain Management. Highlight the discrepancies to the management which helps them in making decisions, suggest corrective actions. Providing data to the management for measuring the performance of the Business Learning and Development Be open to new ideas and processes at work and stay abreast of new developments in the field. Invest in Learning & development of self and team members. Recommend certifications/ external training for team and collaborate with HR in providing internal training & knowledge sharing opportunities. Encourage team members to learn and provide them with an opportunity to apply the same. CANDIDATE PROFILE: Degree in Mechanical Engineering. Should be conversant with process of Casting, Forging, Machining etc. 3 to 5 years of experience with knowledge of Automotive Products / Managed Industrial Steel Manufacturing supply chain management operations roles in related industry. Strong understanding of market research technique, data analysis & statistics methods Strong understanding of products & categories, various negotiation methodologies across industries Good Communication, Analytical & Interpersonal skills. Proficient in MS Office and materials related software. Knowledge of domestic & overseas suppliers for strategic products.

We at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and the portfolio they need. Procurement Professional 4 to 5 years of Buyer related experience in Procurement Degree in electrical. Good Knowledge of SAP in MM module Good Knowledge of Import & other tax related information required for import & local purchase order. Excellent communication skill (Read , write , Speak) Good knowledge of computer related work (Microsoft word, Excel, Power point) Basic knowledge of lean line , work station on shop Multi tasking skill , problem -solving ability Professionalism & strong work ethic. WE"™VE GOT QUITE A LOT TO OFFER. HOW ABOUT YOU? We"™re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.

Role: Buyer Location: Salem Qualification: BE/ Graduate/ Diploma Years of experience: 2 to 5 years Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation 6. Process improvements Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. In Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Working relationship with operational levels of suppliers and handling supplier clarification needs. 5. Knowledge of spend analysis and cost comparison preparing comparative statements. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He/she should be able to apply suitable procurement strategy. 9. Knowledge of cost modelling and market analysis. 10. Good communication and presentation skill.

Roles & Responsibilities: - • Should have experience of working in SAP. • Should be able to Issue RFP, preparation approval note, Issue PO, payment processing and reconciliation. • Should have experience in handling MMS, Fasteners & Switchyard Structure. • Should have Idea of cost estimation • Should have Vendor base knowledge

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries ofscience and engineering to make possiblethe next generations of technology, join us to Make Possible a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our . You'll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers.We empower our team to push the boundaries of what is possible"while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Introduction Applied Materials is the leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. The NPI MPM is responsible for sourcing of newly designed products, setting up strategies for cost reduction, supply continuity and sourcing decisions. Primary Responsibility Responsible for initiating and managing RFQ, lead time, should cost (Cost estimation) request assigned by internal stakeholders. Able to utilize existing supplier matrix for quoting, negotiate and award business to supplier. Drive dual sourcing to ensure supply continuity, understand long-lead drivers and develop lead time mitigation strategies. Collaborate with cross-functional teams to define sourcing strategies/ plans for NPI/ Pilot projects. Responsible for supplier part qualification per inspection requirements for components identified as critical parts. Ability to understand multi-level BOM, read drawings, special process/ specifications and communicate with suppliers. Identify make vs. buy opportunities and drive alignment/decision with key stakeholders Using software tools, perform regular cost roll-up and analyze cost performance to drive corrective action as required to achieve product cost target. Responsible for resolving discrepancies between cost targets and quoted cost, create and deliver presentations to program executives and CFT stakeholders. Develop supplier selection process for piece parts and outsourced modules/ assemblies, identify supply chain risks supporting sourcing decisions. Ensure smooth product transition from NPI to volume manufacturing. Qualification & Experience Bachelor's degree in engineering with minimum of 5+ years of experience into sourcing, program management and supplier management. Must have Mechanical/Electrical/Electronics commodity experience Job Specific skills/Knowledge (Mandatory) Should have prior sourcing, negotiation, dual sourcing, and supplier management experience. Proficient with MS Office. Excel is a must Knowledge of manufacturing methods & commodities as related to product and cost structure. Ability to read and interpret BOM's. Must be self-starter and be able to operate independent of day-to-day supervision. Excellent people and presentation skills. Other Skills (Good to have) Knowledge of SAP MM Module. Costing experience needs to understand various cost models (E.g., Outsourced assembly/ module), mark-up, margins etc. Have worked with cross functional team on New product / Design change projects. Able to interpret drawings. Using 3D modelling and PLM software. Have worked with global suppliers . Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Looking for 1-2 years of SAP MM Consultant with S4 HANA or ECC Implementations. candidates should ready to work from office in Bangalore. who can join immediately with budget of 3.5 LPA

Should be well versed with Fabrication activity Knowledge of raw materials HR, Aluminium, SS, structural material is must knowledge of Bought out items, consumables, Gases, packing material is mandatory Logistics, freight forwarding , in land transportation activities need to be handled. Working and selection of suppliers on should cost basis Negotiation skills required. Preferably from fabrication company No compromise on integrity

ImplementProcessPurchase Department Amity University, Noida Requires Purchase Executive Responsibilities: Maintain records of goods ordered and received. Locate vendors of materials or supplies and interview them to determine product availability and terms of sale. Verify and track received inventory, and complete inventory reports and logs. process purchase requisitions and purchase orders for supplies and equipment. Analyse the market and delivery systems to assess present and future material availability. Work with suppliers to resolve discrepancies between invoices and actual merchandise. implement purchasing and contract management instructions, policies, and procedures. Conduct inventory audits to determine inventory levels and needs. Participate in the development of specifications for equipment, products, or substitute materials. Resolve vendor grievances and claims. Represent companies in negotiating contracts and formulating policies with suppliers. direct and coordinate activities of buying and distributing materials, equipment, and supplies. Required Skills: ERP Purchase Order Vendor Relationship Management Purchase Requisition Purchase Management Purchase Process Material Procurement Sourcing Job Type: Full-time Benefits: Health insurance Schedule : Day shift Education: preferably Masters Experience : Total work: 4-5 years (Required) Language: English (Required) Salary: 35,000 45,000 per month

Roles: Designing of purchasing strategies Working well with the suppliers, Spinning manufacturers as well as within the departments Good planning and implementation of the purchasing strategies To Build and maintaining good relations with the suppliers Maintenance of a Machineries database. Searching of potential sellers as well as buyers Negotiating the prices from the sellers and vendors Tracking, analysing, and measuring the expenditures machineries of the company Providing support to the Top management Adhering to the rules, regulation, and laws of the company Developing the inventories strategies Reviewing new projects for the company Identifying good suppliers based on the qualities, cost and reliability of the goods and services Communicating with marketing and sales teams Analysing the purchasing processes and delivery system Well knowledge about purchase for Machinery & Equipment like such as : Spinning Machines: Ring spinning frames, rotor spinning machines, and other equipment. Preparatory Machines : Blow room, carding machines, drawing frames, and fly frames. Winding Machines: For transferring yarn from one package to another. Others: Testing equipment, safety equipment, and maintenance equipment. Spare Parts : Parts for Spinning Machines: Belts, gears, bearings, and other critical components. Spare Parts for Auxiliary Equipment: For machines like blow room, carding, and winding. Consumables: Lubricants: For machine maintenance and operation. Cleaning Supplies: For maintaining equipment and the work environment. Tools: For repairs and maintenance. Packing Materials: Cartons, bags, labels, and other materials for packaging finished yarn. Safety Equipment: Personal protective equipment (PPE), such as gloves, masks, and safety glasses. Packaging Materials : Cones, tubes, and other materials for packaging yarn items. Requirements of Purchasing manager: The educational and other requirements for the purchasing manager job include the following: Prefer a Masters degree in the relevant field Prior experience in a similar field is required and preferred for the post Good interpersonal skills Exceptional communication skills and technical skills Good in building rapport with the clients and sellers Positive and professional conduct is required in the candidate for the post Should possess good leadership qualities Should have good writing and verbal skills Exceptional understanding of the market trends and conditions The candidate should be flexible to work for long hours

Dear Candidate, We are looking for an Material Control and Management Engineer for our client on a contract basis and depend on project requirements. Job Specification:- Job Title :- Material Control and Management Engineer Location :- Mundra , Gujarat Qualification:- B.Tech / B.E / Diploma - Mechanical Relevant Experience:- Min 5+ years in Oil & Gas , Petrochemical, Refinery Contract - 24 Months (Extendable) Working Hours - 10 Hours Working Days - 6 Days Role & Responsibility Ensure prompt and accurate updating of the computer systems. Prepare reports on inventory, material usage and efficiency Keep detailed records on procurement activity, materials quantity, specifications etc. Comfortable making decisions and multitasking. Maintain appropriate documentation and participate in process improvements and quality improvement programs Prepare Material Issue Note (MIN). Maintain Material return records, Inventory Management & reconciliation Preparation of additional Material Requirement (SR/SER), based on Actual Requirement Vs Drawing MTO Co-ordination with site Construction Team , Store, Contractors & Suppliers for smooth Material Management Purchase requisition (PR) creation as per requireemnts for PO and SO Prepare a 3 month Look Ahead Plan for Material Requirements MTO preparation from drawings MIS Preparation and Publish after review by Manager / Lead Minute of Meeting Recording I nterested candidates share updated resume along with documents ( All education and all experience certificates) on shivani@aarviencon.com

Submission of Rates to Sales Team Inquiries. Purchase Orders Tracking. Maintaining Purchase Orders Histories. Preparation of Comparison Sheets. Purchase Order Balances Reconciliations. Negotiation with Vendors. Handling Purchase Team. Married Female Candidates shall be preferred. Should have experience Iron & Steel Trading Business.

JOB TITLE- Purchase Executive Industry: Rubber Manufacturing Location: Wada (60km from Thane) Maharashtra Sarigam (Vapi) Experience Required: 3+ years in procurement within the Rubber Industry Job Summary: We are looking for an experienced and proactive Purchase Executive/Manager to handle the end-to-end procurement process of CAPEX, OPEX, raw materials, and second-hand tyres for our rubber manufacturing unit in Wada. The ideal candidate should have strong negotiation skills, industry knowledge, and proven experience in the Rubber Industry . Key Responsibilities: Raw Material Procurement: Source and procure rubber, chemicals, carbon black, and other essential raw materials. Monitor quality and timely delivery from suppliers. Maintain optimal inventory levels and coordinate with the production team. CAPEX & OPEX Procurement: Identify and procure capital goods (machinery, tools, etc.) required for plant operations and expansions. Manage operational expenditure purchases (maintenance, repair, utilities, etc.) Evaluate vendors for quality, pricing, and delivery capabilities. Second-Hand Tyres: Identify reliable sources for procuring used tyres for recycling or reprocessing. Ensure quality checks and cost-effectiveness of sourced material. Vendor Management: Develop and maintain relationships with key suppliers. Negotiate contracts, pricing, and payment terms. Conduct vendor evaluations and audits. Cost Optimization & Compliance: Ensure cost savings while maintaining quality standards. Ensure procurement processes comply with company policies and statutory regulations. Documentation & Reporting: Maintain accurate purchase records and documentation. Generate reports for management regarding procurement KPIs, cost savings, and supplier performance. Requirements: Graduate / Postgraduate in Supply Chain, Commerce, Engineering, or relevant field. Minimum 5 years of relevant experience in the rubber industry is mandatory . Strong understanding of rubber raw materials and manufacturing processes. Experience in CAPEX and OPEX procurement . Familiarity with second-hand tyre sourcing will be a strong advantage. Proficiency in ERP systems (SAP/Oracle/Tally). Excellent negotiation, communication, and analytical skills. Ability to work independently and under pressure.

Location: Wada, Maharashtra. Pick and Drop facility will be provided. Key Responsibilities / Accountabilities: Vendor Development Making suppliers as business partner thru pro-active communication, engagement in new product development, value engineering with mutual gain, quick issue resolution etc. Alternate source development for specified items Work with suppliers to find alternate material to meet criticality System development Effective linkage of MRP with overall planning system to improve procurement function efficiency Stock Out / Criticality management system Major Unit Price Tracking Report for all major items Ensure usage of Saint Gobain purchasing E Tools like RFX, E-auction, SRM etc Working Capital Management BID Tabulation Payment terms: Negotiate and get best extent possible longer payment terms Co-ordinate and follow up with Accounts for timely release of Payment Inventory Management : Ensure that inventories are maintained as per targets / plan Technical Competencies Negotiation Skills Vendor Development Basic knowledge of Commercial Terms and Tax Microsoft excel proficiency Management Skills Customer Focus Result Focus Networking Team-Work Communication

Purchase Executive Required for a Electronic PCB manufacturar Qualification- any Graduate Exp- min 3 yrs Salary- upto 30 K Location- kundli, sonipat Wtsapp me resume 8295842337- Mr. Bansal

Raw Material Purchase: Major-Chemical would be preferred/ or experience in chemical company, role of buyer. Location: Panoli Languages :- English speaking must for this position

Job TitlePURCHASE PROFILE Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 3 Yrs -8 Yrs Gender Male Job Details WE HAVE A REQUIREMENT FOR A PURCHASE MANAGER. CANDIDATE CAN APPLY WHO HAVE KNOWLEDGE ABOUT PURCHASE PROFILE. Salary Per Year 2-4lpa Apply Now