Exposure of cost saving initiatives. Should have hands-on experience working on SAP & Excel. Cost saving opportunities identification & execution Identifying sources, source finalization and cost settlement Costing finalization. Required Candidate profile Experience of costing & Neg. of Tools & child parts of Plastic Molding, sheet metal, Hardware (Rivets, screws) EMS (PCB assembly & electronics child parts), wiring harness, Painting & Plated parts.

Proficient in SAP(MM) Software Cost Reduction: Streamline the tangible costs savings Cost Reduction, Zero Based Costing, strategic sourcing Timely Procurement of Purchasing goods. Maintain P.O’s , Vendor Master Data , Cost Cards Records Required Candidate profile Follow up with Supplier for Quote & Negotiation Skill. Known about BIS & Audit Compliance (IATF,VSA) Must be working over Plastic Commodity.

1. Strategic Responsible for ensuring purchase of cane at cane purchasing centers and its transportation to factory in time Responsible for placing daily cane requirement indent/ supply tickets- distribution of supply tickets to individual grower Responsible for improving varietals composition involving experimentation and plant protection measures Responsible for increase in cane area & cane yield per unit area Decide the sugar price considering Government announced (Statutory Minimum Price) SMP Manage logistics and transportation cost as bulk transport of canes to the factory is crucial cost-wise 2. Liaising Responsible for dealing with the inspection authorities/ cane department officials to ensure smooth working Responsible for educating growers for adopting advanced / improved techniques for cane cultivation Responsible for dealing with the local public representative and district authorities to ensure that there is continued support from the cane growers and local population Responsible for implementation of Govt. policies in accordance with cane bonding policy issues by State Cane Commissioner 3. Operations Responsible for cane area survey to tap on the unutilized cultivation area Responsible for assessment of requirement of daily cane crush Responsible for ensuring supply of fresh & mature cane to factory Responsible to ensure proper monitoring of incidence of disease/Pests in crop from time to time Responsible for managing the weighbridge operations Responsible for monitoring the performance of contracted transportation vendors transporting cane from cane purchase centers to the factory Responsible for preparation of monthly review meeting 4. Self/ Team Development Review and monitor performance of team members and provide requisite developmental support/ inputs Recommend training as required for team s development Develop the team and update their knowledge base to cater the organization need Strategize avenues for enhancing employee satisfaction in the function, resulting in high engagement levels of employees

Project Business from various State Government, Local Bodies through Tenders: 1. Seek Solar pump market potential, generate lead & enquiries from allotted Territory or State of Maharashtra / Gujarat to achieve allocated/ Assigned target in Solar Segment. 2. For Projects based supplies - Map/ Mark selections to installers & later installers to farmers, while coordinating with installers and send the details to Projects coordination in required excel formats, make data ready for booking and compile the data to monitor the Projects. 3. Ensure JSR is cleared by installers after work order, make sure all farmers details submission is done for booking, ensure inspections & Bill submissions are done by following IP s after installations in coordination with CM team, as payments advice movements from various stages -circles level to HO of nodal agencies & get final payments released from departments for both JCR and rms bill submissions 4. Visits to MEDA and MSEDCL, Other Agencies, Bidders to Create and maintain long business relationships to ensure healthy Business 5. Identify Potential dealers, who can contribute to solar pump sales, Solar projects business supply prospects. 6. Ensure payments are collected in all Business models from departments or End customers.

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group s leading brands and entities. Experienced Engineer - Exhaust System. About CSETA Technology, Bangalore The CSETA Technology Group has the responsibilities to Develop Components and Systems like Chassis Structure, Battery Box, Fuel tanks & systems for all Volvo trucks Brands. The Group responsibility covers maintenance, start cost projects and technology development, across various Products in the Volvo GTT truck ranges. In our work we have contact with other business areas like Operations, Purchasing, After Market, Powertrain Engineering as well as Vehicle engineering colleagues in Global sites in Gothenburg, Lyon, Greensboro, Curitiba and Ageo.

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. Group Trucks Technology are seeking talents to help design sustainable transportation solutions for the future. As part of our team, you ll help us by engineering exciting next-gen technologies and contribute to projects that determine new, sustainable solutions. Bring your love of developing systems, working collaboratively, and your advanced skills to a place where you can make an impact. Join our design shift that leaves society in good shape for the next generation. Senior Engineer - CSETA Are you interested to be part of a High performing workforce that prioritizes Customer Success, is Enthusiastic about the Products delivered, has trust as core value and excitedly embraces Change to stay ahead of competition? Volvo GTT is a Great Place to Grow and recognized as one of the Top Employers within India where fun and work go together. We are currently hiring an Senior Engineer-Chassis Equipment in Chassis Structure Equipment and Transport Adaptation (CSETA) to deliver best experience to customers through our cutting-edge technology products. The CSETA Section within Chassis Engineering, under Vehicle Engineering GTT Bangalore has the responsibilities to design and develop components and systems like Chassis Structure, Battery Box, Fuel & Exhaust & After treatment systems installation, Other Chassis suspended equipment for all Volvo trucks Brands. The Group responsibility covers start cost projects, maintenance, component development, advance engineering across various Products in the Volvo GTT truck ranges. In our work we have contact with stakeholders like Operations, Purchasing, After Market, Brand, Powertrain Engineering as well as Vehicle engineering colleagues in Global sites in Gothenburg, Lyon, Greensboro and Curitiba.

Role & responsibilities Execution of entire procurement cycle (demand planning, RFQ's, negotiations, comparison, order decisions and communication) Assist Manger in strategic Sourcing of Actuators, Gearbox and Bought out Valves. knowledge of raw material required for operation of Iron and Steel foundry along with finished raw material like bars and plates. Execute supplier strategy - identify supplier capacity, supplier relationship management and supplier de- risking Participate in VA/VE & systematic cost reduction exercises. Support project purchasing/NPD team in getting best price and potential vendor Monitoring of plant delivery/OTIF and supplier quality. Active participation in supplier and pricing finalization for project specific requirements & Rate Working on requirements in form of SAP PRs, from Marketing/ Planning and pricing updating in SAP

Responsibilities: Manage and coordinate the procurement of goods and services. Negotiate with suppliers to secure the best prices, quality, and terms. Maintain supplier relationships and identify new vendors. Track and monitor purchase orders to ensure timely delivery. Prepare and maintain accurate procurement records and reports. Requirements: Proven experience in procurement, purchasing, or supply chain management. Strong negotiation, communication, and interpersonal skills. Proficient in MS Office and procurement software/tools. Excellent organizational skills with attention to detail. Ability to work under pressure, manage multiple tasks, and meet deadlines. Job Category: Purchase Job Type: Full Time Job Location: Gurugram Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

Job Responsibility: Assist in the development and release of standardized manufacturing documentation such as workmanship standards, work instructions, drawings, and BOMs. Coordination with Suppliers. Development of New Supplier & auditing Knowledge of Imports & Shipment Terms, Customs Clearance. Hand-on Experience on Local Vendor , Material Ordering , Tracking Understand Engineering drawings , Oracle systems , Bill of Materials. Adhere to established manufacturing procedures and provide direct support for plant-to-plant product transfers and new product development programs. Support Vertiv manufacturing operations using various tools. Track & Report generations of Project status - BI / Discover. Advance Material Planning key processes. Coordinate cross-plant problem-solving teams to improve operating performance and meet business objectives. Assist with business-critical capital projects including facility planning, layout, and cost justification Same Posting Description for Internal and External Candidates

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

Role & responsibilities Knowledge of Aluminium & Glass products PREFERRED. Job involves sourcing Vendors Glass/ Aluminium/ Hardware and negotiation / finalization Generating, updating and monitoring material schedules, coordinating with Project Manager and Site Engineers ensuring supply to the sites on time. Liaisoning with Store so as to maintain optimum stock in the store for the project. Tracks orders and confirms system lead times, delivery dates, costs, backlog reports Checking & Approval of Bills provided by Vendors Preferred candidate profile B.E., Supply Chain / Material Management, etc.). Proven experience in procurement, preferably in a manufacturing setting with a focus on Glass & Aluminium materials. In-depth knowledge of the facade industry, market trends, and regulatory requirements. Must have at least 5 years of Experience in Purchase department

Position Summary To be a driven business analyst who can work on complex Analytical problems and help the customer in better business decision making especially in Pharma (domain). Job Responsibilities o Technical – Able to comprehend complex tasks assigned and executes them with little to no supervision. o Logical Thinking – Able to think analytically, use a systematic and logical approach to analyze data, problems, and situations. Notices discrepancies and inconsistencies in information and materials. o Task Management – Basic level of project management knowledge and experience. Should be able to plan tasks, discuss and work on priorities. o Communication – Able to convey ideas and information clearly and accurately to self or others whether in writing or verbal. Education Bachelor of Engineering Master of Computer Application in Information Technology or Computer Work Experience 0-5 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company Business Operation & Technology Behavioural Competencies Teamwork & Leadership Motivation to Learn and Grow Ownership Cultural Fit Technical Competencies Problem Solving Lifescience Knowledge Communication Capability Building / Thought Leadership

Building material purchase, purchase billing, vendor sourcing, price negotiation, quality assessment of building material. purchase accounting. Required Candidate profile Commerce graduate have good knowledge about building material sourcing , good in Excell, tally and purchase billing.who have good experience in purchase of building material and construction material.

Urgent requirement of Vendor Developmennt Executive for Sheet Metal industry. Candidate should have good exposure in procurement and vendor development.

• Strategic Sourcing & Vendor Development • Procurement & Negotiation • Inventory Management • Compliance & Documentation • Market Research • Cross-functional Coordination

Must to have experience into Purchase of producer of fuses, equipment connectors, circuit breakers, input systems, purchasing strategies, negotiating with suppliers, managing inventory, and ensuring quality control while optimizing costs.

JD For Purchase Manager Spearheaded the complete procurement of: 1. Raw Material (Aluminium Foil, Paper, Polymers and Inks). 2. Consumables, Stores & Spares, Chemicals, Packaging Material.

Responsibilities: * Lead scrap, material, raw material purchases specially non ferrous / Copper * Negotiate prices with suppliers * Develop new vendors for strategic materials * Manage purchase planning process

Key Responsibilities: Procurement Coordination: Assist in sourcing and procuring goods from international suppliers, ensuring timely delivery and quality compliance. Documentation Management: Prepare and review import-related documents, including purchase orders, invoices, packing lists, bills of lading, and certificates of origin. Customs & Compliance: Coordinate with customs brokers and ensure adherence to all customs regulations and compliance requirements for smooth clearance of goods. Freight & Logistics: Liaise with freight forwarders and logistics partners to manage shipping schedules, track shipments, and address any transit issues. Financial Transactions: Handle remittance processes and foreign currency payments, ensuring accurate and timely transactions in collaboration with the finance department. Inventory Management: Monitor inventory levels and coordinate with the warehouse team to ensure optimal stock levels and timely replenishment. Vendor Relations: Maintain effective communication with international suppliers, addressing any concerns related to orders, deliveries, or payments. Record Keeping: Maintain accurate records of all procurement activities, including contracts, correspondence, and transaction histories. Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, International Trade, or a related field 6 months to 1 year of experience in procurement, import-export operations, or related areas. Basic understanding of international trade regulations, customs procedures, and foreign payment processes. Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with procurement software or ERP systems. Strong organizational skills with attention to detail and the ability to manage multiple tasks simultaneously. Effective communication and interpersonal skills to interact with suppliers, logistics partners, and internal teams.

We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities: Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components. Maintain minimum inventory levels based on lead times, domestic sourcing patterns, and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices, cost reduction techniques, and supplier evaluation. Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred.

Role & responsibilities Good understanding on Pharma Finance , month end processes , MIS reporting, data analysis , Variance analysis , Budget, Forecast in Pharma Industry. Ability to create financial models (cash flow, DCF, NPV, P/L , CAPM, payback, CBA, business valuation, equity analysis, Investor deck ,forecastand various models) Understanding of M&A and related documentations Helping to develop project plans and monitor their timely completion Market analysis , Industry analysis , Business plan , able to extract data from financials Good understanding and practical knowledge of Office 365, advance tools. Preparation of Presentations ,Investor dec, process models, specifications, diagrams, charts ,flowchart Analyzing an organization's large data sets to provide actionable insights Staying up-to-date on the latest industry trends , process and IT advancements to automate and modernize systems. Effectively communicating your insights and plans to cross-functional team members and management. Gathering critical information from meetings with various stakeholders and producing useful reports. Strong understanding of international trade regulations, finance principles, and risk management. Knowledge of trade finance products and instruments, including letters of credit, guarantees, and export credit insurance. Proficiency in financial analysis, due diligence, and risk assessment. Excellent communication and negotiation skills. Attention to detail and accuracy in trade documentation. Preferred candidate profile M.com with 15+ yrs experience in Pharma companies Good in Analytics numbers.

Job Summary: We are looking for a detail-oriented and proactive Purchase Executive to manage procurement activities for both Care Home and Care at Home operations. This role will be responsible for sourcing, negotiating, and purchasing Medcare products, as well as handling administrative and facility-related procurement, ensuring timely delivery, cost-efficiency, and quality compliance. Prepare & review the comparative statements based on the quotes for go ahead approval form all heads PO/WO/LOI. Managing all housekeeping staff /Nursing Staff (Outsource Manpower) facility services of corporate office and centralized. Evaluation of quotations, Negotiation and finalizing the Rate contracts for cost effective & Quality formulary preparation with better margin. Knowledge of Claude base Software (Zoho/WMS Unicommerce/Farvision ERP System) Establish and update an approved vendor/supplier database. Vendor Onboarding process. Maintain data set of all the approved prices as a master record and keep track of changes in prices on a real-time basis Build and maintain long-term relationships with critical suppliers and service providers. Coordinate with all department for timely resolve any open PO/ Indents Pos. Strong Knowledge of AMC /CMC of all type of Medical/ Kitchen/Office appliances & equipment's. Source and procure Med care products (e.g. consumables, medical supplies, equipment) for Care Home and Care at Home operations. Handle administrative and facility-related purchases such as office supplies, housekeeping materials, and utilities. Coordinate with vendors for quotations, pricing, lead times, and product availability. Evaluate supplier performance and maintain and approved supplier list. Process purchase requisitions and generate purchase orders in the system. Track orders to ensure timely delivery and resolve supply-related issues as they arise. Maintain accurate records of all procurement-related documentation. Work closely with the nursing, admin, and operations teams to understand procurement needs. Ensure compliance with company procurement policies and regulatory standards. Negotiate contracts and terms with suppliers to secure competitive pricing. Requirements: Bachelor's degree or a related field. 58 years of experience in procurement, preferably in the healthcare or service industry. Familiarity with medical products and consumables is preferred. Strong negotiation and vendor management skills. Proficient in MS Office and procurement software. Excellent communication, organizational, and problem-solving skills. Interested candidates can share their resume on rajkumari@antaraseniorcare.com or WhatsApp me on 7053490016.

Key Responsibilities: The candidate will drive the Sourcing of APIs, Reagents, Solvents Excipients and Packaging materials for Pharmaceutical R&D development projects. Ideal Candidate Profile: 6-10 Years of relevant experience in pharma procurement and purchase. Good communication and negotiation skills sets. Prior Exposure to R&D related procurement functions is highly desirable. Education Qualification: Preference B. Pharmacy graduate or any other equivalent degree. Interested Candidates can share their resumes on shikha.mishra@walterbushnell.com

Qualification: BE or Diploma in Electronic with 1 to 3 yrs experience in Import purchasing activities of electronic parts. From Electronic / Automation Industry only Job profile: 1) Planning Procurement of Import and Local Electronic Components to meet the company requirement. 2) Tracking handling Import Consignment custom clearance 3) Prepare and process requisitions and purchase orders for supplies and equipment. 4) Vendor development for various raw materials which includes, negotiations with vendors for better price, to decide payment terms and shipping terms. 5) To check Days Of Stock(DOS) and Month Of Stock(MOS) and to control inventory accordingly. 6) To check order confirmation, shipping details, mode of shipment, ETD and ETA to update in system 7) To communicate with suppliers regarding quality issues with the help production unit.

Create a better future! Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero enabling our customers to move towards zero emissions in mining and cement. We need your leadership skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the materials needed for a better future. Your responsibilities Examine and analyze departmental purchase requisitions for completeness and accuracy of information. Should be capable of support to meet the team KPI and individual KPI. Commercial and technical knowledge in offer evaluations. Effective negotiation, finalization, and cost optimization Should be capable of building a relationship with Sales, Engineering, Expediting and other stakeholders. What you bring Ability to handle multiple deadlines and priorities through effective time management to deliver on clients expectations. Knowledge of purchasing practices and procedures. Knowledge of any ERP knowledge is a must, the experience in Oracle ERP system will be an advantage. Excellent interpersonal skills across all levels of the organization Competency with Microsoft Office suiters. Knowledge of Mining equipment preferred. Shift time: 5.00PM-2.30AM Education Qualification Bachelors degree from a reputed university. Experience 2 to 5 years of experience in procurement. What we offer Competitive remuneration package & access to salary packaging options to allow you to maximize your after-tax income. Competitive benefits package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options. Work-life balance with a flexible work schedule so you can focus on professional and personal priorities. Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock) Employee Assistance program for you and your immediate family A global network of supportive colleagues and growth opportunities Continuous development and training in your area of expertise within a global Organization As an equal-opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, number of children, and photograph from your application materials. Kindly note that we will review applications and interviewing actively, so please apply as soon as possible. We will contact candidates via email. No recruiters and unsolicited agency referrals please. FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries for more information please visit FLSmidth.com/careers