Hello Dear We are hiring for Purchase Executive for the Leading Chemical Mnc Company Designation: Purchase Executive Experience: 2+ Years Education: Graduate / Post Graduate + Material Management Course Benefits : 5 Days working Location: Dahej Role & responsibilities Must have knowledge of Import planning Monitoring & compliances Development procurement strategies & maintain zero stock outs as well optimum level of inventory Inventory control & reduction by categorise monitoring on daily basis Develop & maintain policies & procedures for safety stock , lead time , schedule changes & appropriate approval Material balancing for consumable items Cost saving initiatives New vendor development New product development strategies (Sourcing, Quality approval, costing etc.) Annual rate contracts Effective analysis for cost reduction & service improvement MIS Preparation Compliance monitoring for SOP as well ISO requirement Quarterly SOP review, identify gaps & raise SFI SHE compliances Support to internal & external customers centricity Preferred candidate profile Must Have Knowledge of Chemicals such as Pigments, Solvents, Resins etc Interested candidate can share their CV on hr3@sarthee.com or call on 9033033650.

Role & responsibilities Development of Sheetmetal& machining Components ,NPD, Purchase, Procurement, New Vendor development, MRO Purchase. Preferred candidate profile Should have exposure in development of machined/ Sheet Metal items . Proficient in reading technical drawings and do costing of component independently New Vendor Development Exposure on handling contracting / Job work Must have experience in Tooling, MRO items, Maintenance related job works like machine failure , tooling repair etc, civil maintenance like mason work , plumbing , electrical etc.

As our new Manager Procurement, you will be working directly with the project team on the overall planning and implementation of procurement strategies with respect to the ongoing projects. You will also suggest value engineering strategies in order to improve the cost efficiency while keeping the project deliverables in mind. In brief You will be responsible for negotiating and finalising the interior fit-outs packages for all ongoing projects. You will be responsible for reading from the drawing and BOQ and projecting a cost estimate with respect to interior fit-outs package. You will be responsible for following up with the vendors for on time material delivery to meet project deliverables. You will be responsible for developing and maintaining vendor network in the region in order to offer continuous expertise in terms for current rates and trends. You will have to be knowledgeable of vendors / suppliers and provide support for comparative and analysis in vendor selection as needed. You will always be updated in terms of market trends and offer suggestions/ strategies in order to increase project efficiency. What we Expect You hold a B.E/B.Tech in Civil Engineering with minimum 5 years of experience in the building/ construction industry. You have relevant experience in procurement for interior fit-outs in corporate/ workplace projects. You have the knowledge of individual trades and subcontractors relevant to interior fit-outs You are tech-savvy, and have experience in successfully adopting digital and technology initiatives. You have the ability to work in a fast paced environment without compromising on quality and customer satisfaction. You work well under pressure and have the ability to work independently with minimal supervision. You will be a subscriber to the Companys core values: teamwork, integrity and excellence.

Responsible for Purchase of raw materials (especially steels) and follow up with suppliers for deliveries. Identification of sub-contractors / Vendors and distribution of job orders. New vendor identification. Follow up with vendors for sub-contractor items and ensuring timely deliveries. Identification and supply of bought out items. Issuing purchase orders and contracts. Coordination with stores for material work flow. AS9100 relating to purchase. Must be conversant with material specifications, machining methods and qualities.

We are looking for a detail-oriented and experienced Purchase Executive Civil & PEB to manage procurement activities related to civil construction materials and pre-engineered building components. The ideal candidate will have solid knowledge of vendor management, negotiations, and procurement processes specific to infrastructure and PEB projects. Key Responsibilities: Source and procure civil construction materials (cement, steel, aggregates, etc.) and PEB components (purlins, sheets, fasteners, etc.). Manage end-to-end procurement processes including vendor identification, RFQs, quotations comparison, and purchase order issuance. Coordinate with the design and project execution teams for timely procurement as per BOQ and project timelines. Evaluate vendor performance, quality standards, and delivery timelines. Negotiate contracts, pricing, and payment terms with suppliers. Maintain and update procurement records, vendor database, and purchase reports. Ensure compliance with organizational and statutory procurement policies. Monitor stock levels and identify procurement needs proactively. Handle logistics coordination and delivery tracking to project sites. Coordinate with the accounts team for vendor payments and documentation. Desired Candidate Profile: Bachelor's Degree in Civil Engineering / Diploma in Civil / Any Graduate with relevant experience. 5–10 years of experience in construction or infrastructure industry in procurement roles. Strong knowledge of civil materials and PEB systems/components. Good negotiation, communication, and analytical skills. Proficiency in MS Office and ERP software (SAP, Tally, etc.) is an advantage. Ability to work under pressure and manage multiple projects simultaneously. Industry Type: Construction / Real Estate / Infrastructure Functional Area: Purchase / SCM / Procurement Role Category: Procurement & Supply Chain Role: Purchase Executive Contact Employer: +91 7676834207, +91 9845439960

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years Location-Andheri East

- Responsible for procurement of electrical/electronic components. - New vendor development, market research of new vendors and contacting and explaining the requirement clearly and completely. - Purchase proposal or Service proposal preparation for approval from the Top level Management. - Post proposal approval, PO processing with all terms and conditions as per the negotiation. - Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time without fail. - Record all transactions and periodically conduct internal stock audits to ensure the physical and virtual stock levels - PO creation, correction, routing correct products to the particular PO, routing respective PO to the vendor - Ensure proper dispatch of the final components. Location-Noida,Ghaziabad,Greater Noida,Delhi / NCR

BE or Diploma Mechanical with 7-8 yrs experience in Purchase department of Machine Tool Industry with strong knowledge of Gear Cutting, Gear Hobbing and Honing. Location : Bangalore WhatsApp 7483236645 for more details Required Candidate profile Mandatory knowledge of Machining Process, Gear Cutting, Gear Hobbing, Honing process

Develop and implement purchasing strategies, contracts with suppliers and vendors to ensure competitive price,Monitor market trends and source new suppliers. purchase process from purchase order to invoicing Whatsapp : 9106382947,poonam.v@meraqui.com

* Urgent job opening for Jr. Purchase/SCM Engineer having 02 to 03 yrs of experience in any Plastic Product Manufacturing company near Vadodara. * Transportation is available.

Develop and implement an effective procurement strategy . Identifying suppliers negotiate terms and contracts to secure the best prices and delivery terms. Review and analyze procurement cost optimization while maintaining the quality standards. Required Candidate profile 8+ years experience in procurement field with strong skills in budgeting, cost optimization and negotiation. Bachelor's degree in Engineering

-End-to-end procurement process, sourcing, negotiating, and purchasing goods and services. -Manage bill payments -Regular visits to vendors -Strong relationships with suppliers -Collaborate with the sales team Manuf. Co. (under payroll of CA firm)

Job Location : Guindy, Chennai Role & responsibilities Manage end-to-end sourcing, vendor evaluation, negotiation, and contract finalization. Drive global procurement initiatives, ensuring cost-effectiveness and compliance. Develop and maintain relationships with international and domestic suppliers. Collaborate with engineering, project management, and finance teams to align procurement strategies. Lead, mentor, and manage the procurement team, ensuring productivity and skill development. Monitor market trends, risks, and supply chain issues to optimize procurement performance. Preferred candidate profile BE in Engineering with 10+ Years Experience in International Procurement Excellent in English Hindi / Urdu Speaking Preferred Well versed in Computer application ALSO WE REQUIRE PROCUREMENT ENGINEER / OFFICER - BE WITH 5+ YEARS EXPERIENCE ADMINISTRATION EXECUTIVE

5+ years of experience in Strategic Sourcing or solar procurement/new energy storage solutions products. Knowledge of Solar PV System, Different Solar Panles, Racking Solutions, Inverter, MPPT, Monitoring System and related Costing is required. Required Candidate profile Experience in Energy Storage Sector is must. Experience in Li-Ion Battery, VRLA Batteries sourcing is must. Candidate should be well versed in the manufacturing process of Li-Ion and VRLA Battery Bank

Role & responsibilities Fresher Electrical Background Candidate Can Apply.. 1. Taking care of all requirements of Steel (CRCA-GP-HRPO) - Copper Busbars- Aluminum Busbars- Aluminum Sheets - Cables as well as other consumables which are used in panel boards such as lugs, hardware, terminals, insulators etc. 2. Taking care of payments of suppliers 3. Taking care of design release & other consumable items 4. Follow up with supplier for material 5. Providing pricing to the estimation team 6. Making costing sheet after manufacturing of particular jobs 7. Handling new vendor development and vendor negotiation 8. Handling rejections of material Interested Candidate Kindly Mail Your Resume On Below Mail ID careers@marineelectricals.com Contact (Sakshi HR) - 022-40334393 Perks & Benefits: 1. Training will be provided. 2. 1st & 3rd Saturday Off Every Month.

Role & responsibilities Vendor Development, Costing & Negotiation. On time conversation of PO from PR. Coordination with Vendor & user for material delivery & resolving issues if any. Regular updating respective users the status of delivery. MIS reports to be submitted on monthly bases. Daily follow up of materials against purchase orders with suppliers. Preferred candidate profile Delivery Management. Planning execution. Monitoring daily uses. SAP knowledge. Good understanding of importing material. Good communication skills & Analytical skills. MS office Knowledge. Candidate form pharma / engineering company would be preferred. Candidate can should have experience in CAPEX/OPEX- Technical Candidate should be graduate through Engineering. Interested candidate can share their CV on Anee.Silas@otsukapharma.in

Role & responsibilities 1.Vendor Development. 2. Price Negotiation. 3. Procuring Materials as per Purchase Requisitions. 4 Placement of Purchase Orders. Follow-up for Receipt of Materials. Hitch Placements 5.Negotiate and recommend execution of contracts for the purchase of suppliers. 6.Follow up with suppliers to ensure the best possible service & timely delivery by supplier 7.Submitting invoices in the accounts department for payments 8.Co-ordinations and follow up with the accounts department for supplier/vendor payments Preferred Candidate profile 1 ) Min 5 to 12 years of experience in Purchase dept. with a reputed company 2) Fluent in English, Hindi(mandatory), Kannada(Optional) 3) Having own conveyance like motorbike or scooter 4) Well groomed and pleasing appearance. 5) Well versed with computers and MS office package

Senior Executive Procurement - Soft Interior Fit-Out Job Location: Mumbai (Dadar) Industry: Real Estate / Residential Luxury Villas Experience: 4 to 5 years Qualifications : Any Graduate Candidates with relevant experience please apply.Share your CV & Details in confidential on:WhatsApp +91-9819636755 - Mr. Pereira Details Required: Current Location: Current CTC: Expected CTC: Total Experience in Soft Interior fit-out procurement: Total Experience in turnkey procurement: Experience in Villa/Luxury Real Estate Industry: How soon you can join: Are you ok for the Job Location as above: Responsibilities 3+ Years in soft interior fitout procurement Handling turnkey procurement experience is must. Experience in Furniture, Fixtures, and Equipment. Experience in Operating Supplies and Equipment Experience in interior fitout, turnkey, hospitality projects Preference Hospitality Industry. Experience in turnkey project is a must (Single point of contact start to End) Purchase experience in Marbles,Natural Stones,Decorative Lights,Chandeliers,Crockery Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Coordinate with warehouse staff to ensure proper storage Requirements and skills Proven work experience as a Purchasing Officer, or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software like ERP, preference for Farvision Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

Key Responsibilities: Bookkeeping: Maintain accurate and detailed records of all financial transactions, including sales, purchases, receipts, and payments. Invoicing: Generate, issue, and manage invoices to customers, ensuring accuracy and regulatory compliance. Cash Management: Efficiently handle cash flow, manage petty cash, reconcile bank statements, and maintain accurate cash balance records. Payment Processing: Process timely payments to vendors and suppliers, verifying invoices against purchase orders and delivery receipts. Financial Reporting: Prepare monthly financial reports, such as profit & loss statements, balance sheets, and cash flow statements. Analyze financial data to identify trends and recommend improvements. Tax Compliance: File GST, TDS, and other statutory tax returns accurately and timely, ensuring full compliance with updated tax laws and regulations. Purchase Activities: Coordinate local procurement activities, source materials, obtain quotations, issue purchase orders, and ensure adherence to company procurement policies. Payroll Management: Oversee payroll processing, accurately calculate salaries, deductions, and taxes, ensuring timely salary disbursement. Bank Coordination: Maintain professional relationships with banks and financial institutions, reconcile bank statements regularly, and monitor cash flow to optimize working capital. Communication and Coordination: Effectively communicate and coordinate with internal teams, external vendors, regulatory authorities, and liaise with the company's Chartered Accountant for financial audits and compliance matters. Qualifications & Requirements: Bachelors Degree in Commerce (B.Com.) or equivalent. Minimum 2 years of proven experience in accounting and finance roles. Proficiency in Tally Prime/ERP systems. Strong understanding of accounting principles, GST, TDS, and related tax regulations. Excellent verbal and written communication skills. Solid mathematical skills with exceptional attention to detail. Tech-savvy, capable of quickly adapting to new software and technologies. Ability to work both independently and collaboratively in a team environment. Benefits: Competitive salary package. Excellent opportunities for professional growth and career advancement. Friendly and pleasant work environment. Additional benefits as per company policies.

MITOOL Equipments is looking for Store Incharge to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

JOB DESCRIPTION Calling all originals: At Levi Strauss Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future. Summary of the role: The Analyst - Travel and Expense will manage the card and expense reporting administration for Concur and the global Bank of America Merrill Lynch card programs. Administration includes business expense and corp card processing across multiple countries. About the role: Respond to Concur and cardholder inquiry escalations related to expense report processing, application status, terminations, past due remedies, and other general program questions. Oversee and manage travel and purchasing card remittance processes in Concur, SAP and the Bank of America Merrill Lynch Gram system. Perform reporting analysis and tracking: Distribute monthly/quarterly reports via Gram and Concur Intelligence to improve management spend visibility. Monitor and report program performance. Develop and deliver training programs to provide easy-to-use expense reporting, travel and purchasing card programs. Drive continuous service improvement. Identify and implement best practices in expense reporting and corporate card programs. About you: 5+ year experience in corporate card and expense report administration. Knowledge of credit card operations, Concur, SAP, and the Bank of America Merrill Lynch Gram systems highly preferred. Strong research, business process analysis, and problem solving skills. Excellent communication, presentation and interpersonal skills are required to communicate effectively across all levels of the organization including key stakeholders and suppliers. Comfortable with spreadsheets and excellent knowledge of Office products. Benefits We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, weve got you covered. Heres a small snapshot: Complimentary preventive health check-up for you your spouse OPD coverage Best in class leave plan including paternity family care leaves Counselling sessions to prioritize mental well-being Exclusive discount vouchers on Levi s products To ensure that our products and culture continue to incorporate everyones perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. LOCATION IND, GBS Office Bengaluru FULL TIME/PART TIME Full time Current LSCo Employees, apply via your Workday account.

Preferred candidate profile : Graduate with Minimum 4+ Years experience in Pharma Purchase within corporate Hospital For inquiries, kindly reach out to - Mr. Hament, at 7011324972 or via email at hament.gautam@fortishealthcare.com

- Sourcing and Procurement of required materials. - Purchase Requisition & Purchase Orders - New Vendor development - Materials Planning Preparing and Releasing Purchase Orders - Follow up with vendors - Updating Procurement trackers using ERP

HR/CR sheets, structural steel,steel fabrication materials Have a expires on steel fabrication procurement & Vendor development 2 years of procurement experience in a manufacturing or fabrication industry Purchase Orders (POs)

SR Purchase Executive: Sourcing and Vendor Management: Procurement Operations: Cost Management and Analysis: Quality Control: Reporting and Documentation: Strategic Procurement: Required Candidate profile JR Purchase Executive:- Research and Identify Suppliers Supplier Relationship Management Negotiation Purchase Order Generation Order Tracking Inventory Management Quality Control Record Maintenance