271 Purchase Orders Jobs - Page 5

As a Supply Chain Management professional with over 5 years of experience, you will play a crucial role in Rotork, the global flow control and instrumentation company. Your primary responsibility will be to manage direct material procurement with third-party suppliers, ensuring that the strategy is aligned with the business needs. You will be required to parameterize purchase part numbers (SKU) to ensure the update of master data in the ERP system. Additionally, preparing purchase orders in accordance with demand and forecast to support business requirements will be a key part of your role. Utilizing inventory tools and techniques, you will ensure the right sizing of inventory on goods in stock and transit. Monitoring order status, reporting material arrival schedules, and tracking supplier performance for delivery, lead time, and order quantity will also be part of your responsibilities. Collaborating with suppliers to meet supply chain requirements, conducting business performance reviews with critical suppliers, and deploying Supplier Relationship Management tools and techniques are essential tasks that you will undertake. You will be expected to lead and drive upstream supply chain performance improvement projects using Lean Methodology, support suppliers in developing their sub-suppliers for delivery improvement initiatives, and manage engineering change requirements to minimize supply disruption and obsolescence. Building strong relationships, ensuring cross-functional collaboration, and stakeholder relationships will be crucial. You will also be accountable for key supply chain metrics such as ONTIME Delivery, healthy inventory levels, and minimizing premium freights. To qualify for this role, you should hold a graduate degree in engineering with relevant workplace experience. Strong data analysis skills, ERP expertise, and knowledge of manufacturing supply chain are highly preferred. Your ability to think strategically, collaborate effectively, lead change, and deliver results will be instrumental in shaping the future of Rotork's supply chain operations.,

Job Description: As a Purchase Assistant at Raj Innotech Pvt. Ltd., you will play a key role in managing day-to-day purchasing tasks to support the company's operations. Located in Rajkot, Gujarat, you will be responsible for handling purchase orders, coordinating with suppliers, and ensuring the timely procurement of materials essential for our water treatment, mineral water, juice turnkey, and carbonated soft drink projects. Your role will involve effective communication with vendors, negotiating prices, and maintaining accurate records of purchases. Collaboration with the finance and inventory teams will be crucial to ensure a smooth and efficient purchasing process. To excel in this role, you should possess a solid understanding of purchasing processes and procurement practices. Your experience in managing purchase orders and dealing with suppliers will be valuable in fulfilling the responsibilities of this position. Strong communication skills will be essential as you interact with various stakeholders, while your excellent organizational abilities and record-keeping skills will aid in maintaining efficiency and accuracy in purchasing operations. Your knack for negotiating prices and terms with suppliers will contribute to cost-effective procurement practices. Additionally, familiarity with inventory management will be advantageous, although not mandatory. Ideally, you hold a Bachelor's degree in Business, Supply Chain Management, or a related field. This full-time, on-site position offers you the opportunity to be a part of a dynamic team at Raj Innotech, an ISO 9001:2008 certified company known for its commitment to high customer satisfaction and quality products. Join us in our mission to deliver excellence in water treatment projects, mineral water projects, and more, both in India and internationally.,

You are a detail-oriented Accountant responsible for supporting the finance team in managing daily accounting tasks. Your main duties will include assisting in financial recordkeeping, data entry, and reconciliation to ensure accuracy and efficiency in financial operations. Your responsibilities will involve looking after day-to-day accounting activities, recording daily financial transactions, maintaining timely cash records, and monitoring daily cash balances. You will also be responsible for issuing Purchase Orders to Vendors, assisting in monthly, quarterly, and year-end closing processes, and identifying discrepancies. Additionally, you will need to identify, recommend, and initiate process improvements, maintain organized filing systems for invoices, receipts, and financial documents, and ensure they are easily accessible. To be successful in this role, you must be a male candidate and a resident of Nashik. You should have strong Excel/MS Office skills and be familiar with Tally Prime. It is essential to have the ability to manage time efficiently, handle multiple tasks, and possess strong communication and interpersonal skills for collaborating with other departments. The job type for this position is full-time and the work location is in person. Benefits include paid sick time and Provident Fund. Contact Person: Samkit Jain, +91 9766215489.,

The role involves Contract and Vendor Management planning, tracking and updating contract inventory pipeline, assisting with Due Diligence risk assessments, preparing Rfx with contract owners, understanding the vendor landscape and capabilities, managing contract approvals and administration, seeking approvals from internal business partners, driving contract signatures, initiating and tracking Purchase Orders, ensuring CMDB/Vendor performance, assisting with annual risk attestations, monitoring vendor performance against SLAs and performance metrics, generating and providing reports on contracts, ensuring accurate spending recording, partnering with Finance for budgeting/capturing contract spend, handling Invoicing and Purchase Orders, creating and tracking PO requisitions, possessing networking technology related experience (LAN, WAN, ISDN, Router-to-Router VPN, MPLS, IP, VoIP, etc.), dealing with Telecommunication/Network OEM suppliers, product related experience (Cisco products, Routers, Switches, MPLS), managing post-purchase contract activities like Services & Maintenance, SLAs, and Supplier performance, following up on Network Risk Assessments with internal departments, and understanding the end-to-end process flow of requests. The ideal candidate must have a strong attention to detail, ability to work in ambiguous situations while driving KPIs, collaborate with cross-functional teams, work under deadlines, possess excellent communication and presentation skills, knowledge of share point automation is advantageous, and have the ability to multitask effectively.,

As a part of this role, you will be responsible for maintaining the Budget vs Expense tracker, verifying and accounting for Invoices against Purchase Orders, possessing knowledge of TDS, TCS, and GST, reconciling Bank statements, conducting Expense analysis, preparing Balancesheets, and maintaining periodic reports and other records. This position is based in Mohali and is a Full-time opportunity. In addition, you will also enjoy benefits such as Provident Fund.,

As a Lead Procurement Specialist at New Relic, you will play a crucial role in sourcing, purchasing, and managing software licenses, IT equipment, and related services to support various teams within the company. Your responsibilities will include developing and executing procurement strategies, managing vendor relationships, overseeing purchase orders and contracts, budget tracking, risk assessment, process improvement, and ensuring compliance with company policies and regulations. This position requires you to work during US shift hours, specifically from 6 PM to 3 AM IST. You should have a minimum of 6 years of work experience in procurement processes, a relevant Bachelor's degree, and proven experience in a similar role within a software company or IT environment. Strong knowledge of software licensing models, IT hardware procurement processes, and contract negotiation principles is essential. Experience with procurement software and tools such as ERP systems and contract management software is preferred. In this role, you will need excellent communication skills to collaborate effectively with internal stakeholders and external vendors. An analytical mindset, strong problem-solving skills, attention to detail, and the ability to adapt to a fast-paced environment are crucial. Certification in procurement (e.g., CPSM, CSCP) is a plus. At New Relic, we value diversity and inclusivity. We strive to create a welcoming environment where individuals can bring their authentic selves to work. We celebrate the unique backgrounds and abilities of our team members, recognizing the different paths they have taken to join us. We are looking for individuals who resonate with our mission and values, beyond just meeting the job requirements. Please note that visa sponsorship is not available for this position. If you need a reasonable accommodation during the application process, please contact resume@newrelic.com. Our hiring process includes verification of identity, eligibility to work, and completion of employment eligibility verification. A criminal background check is required in compliance with applicable laws and regulations. New Relic complies with U.S. export controls and licensing requirements for certain roles. Candidates may be required to pass an export compliance assessment based on global location. For more details, refer to the Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

As a full-time on-site Injectable Plant-Purchase Specialist at our company in Yamunanagar, you will play a crucial role in managing and overseeing all purchasing processes. Your responsibilities will include handling purchase orders, coordinating with suppliers to ensure timely procurement of materials, and evaluating supplier performance. You will be expected to negotiate contracts, maintain inventory records, and optimize procurement strategies through analytical tasks and reporting. To excel in this role, you should possess strong skills in Purchasing Processes, Purchase Management, and Purchase Orders. Previous experience in purchasing and procurement activities will be highly beneficial. Your excellent Analytical Skills will be essential for evaluating supplier performance and refining procurement strategies. You should have a proven ability to handle negotiations effectively and build and maintain strong relationships with suppliers. Effective communication and organizational skills are key to success in this position. Proficiency in inventory management and reporting tools will be advantageous. While a Bachelor's degree in Business, Supply Chain Management, or a related field is preferred, relevant experience and skills will also be considered. If you are looking for a challenging opportunity to contribute to our company's success and further develop your expertise in purchasing and procurement, we encourage you to apply for this role. Join our team at Jaidev Pharma Placement and be part of our commitment to excellence in human resources services in the pharmaceutical industry.,

The opportunity As the Procurement Manager, you will be responsible for overseeing the procurement process and coordinating with internal stakeholders such as production, finance, engineering, and operations to align procurement activities with business needs. Your key responsibilities will include preparing and issuing purchase orders, ensuring material availability in line with manufacturing/project requirements, monitoring and tracking orders for on-time delivery, and maintaining processes to evaluate supplier performance data. You will also be tasked with identifying opportunities for improvement, managing vendor relationships, and monitoring supplier performance to ensure compliance with contractual agreements and quality standards. How You'll Make An Impact The successful candidate for this position will have experience in the manufacturing industry and a strong understanding of procurement concepts. You should be independent and capable of handling both import and domestic procurement. Additionally, you should have exposure to basic material planning based on continuous production planning and core experience in purchase and logistics management of various commodities used in the industry. Knowledge of GST, VAT, custom clearance, and other taxations is essential. Good analytical skills with proven experience in cost-cutting/cost-saving activities are desirable. Familiarity with ERP systems such as S4 HANA/SAP and basic experience with tools like lean manufacturing, KANBAN, and VMI will be beneficial. You will be expected to uphold Hitachi Energy's core values of safety and integrity, taking responsibility for your actions while caring for your colleagues and the business. It will also be your responsibility to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Your Background To be successful in this role, you should have a bachelor's degree/diploma in mechanical/electrical engineering and a minimum of 5-7 years of professional work experience in procurement. Experience with S4 HANA/SAP MM PP Module, sound interpersonal skills, and proficiency in both spoken and written English language are required. Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. With over a century of experience in pioneering mission-critical technologies, we are addressing the urgent energy challenge of balancing soaring electricity demand while decarbonizing the power system. Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We invite you to apply today.,

As a Stores Assistant, you will be responsible for various tasks related to inventory management and procurement in the absence of the Purchase Executive and Stores Supervisor. Your primary duties will include raising purchase orders, preparing Goods Receipt Notes (GRN), and ensuring proper stock management of narcotic drugs in coordination with the Clinical Pharmacist. You will be required to accept goods from vendors, verify them against purchase orders and delivery challans, and certify vendor invoices for inward goods. Organizing received goods in a FIFO manner, checking and replenishing consumable stock, and following up with the Executive-Purchase/Stores Supervisor for necessary purchase orders will also be part of your responsibilities. Additionally, you will coordinate with various departments for goods acceptance, maintenance of idle stock, disposal of scrap, and stock verification on a quarterly basis. In critical areas, you will liaise with doctors and nursing staff for upcoming procedures, issue consumables to patients, and maintain detailed records of goods issued and organized. Furthermore, you will be tasked with entering case statistics into the system, ensuring smooth operations in the stores even during absences, and collaborating with departments for comprehensive stock verification. The ideal candidate for this role should have 1-3 years of relevant experience, be able to work full-time in person in Bengaluru, Karnataka, and demonstrate proficiency in inventory management and procurement processes.,

You will be joining WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to develop innovative digital solutions. With a team of 44,000+ employees, we help businesses in Travel, Insurance, Banking, Manufacturing, Retail, Healthcare, and more to achieve operational excellence and transform their digital future. As part of our team, you will be responsible for handling different processes such as AP / AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Your role may involve tasks like vendor setup, OTC, cash management, journal entries, reconciliations, statutory reporting, sales order management, and more. For candidates interested in the Banking and Financial Services (BFS) sector in Chennai, we are looking for individuals with a good understanding of AML (Anti-Money Laundering) compliance. Responsibilities include reviewing alerts, maintaining accurate MI, assisting with compliance projects, and ensuring timely risk mitigation. You will need to have 3-10 years of experience in Compliance/AML roles and a comprehensive knowledge of local AML compliance requirements and international best practices. We are seeking candidates with a Graduate or Post Graduate qualification who are comfortable working in rotational shifts including US, UK, and ANZ timings. Join us at WNS to be a part of a dynamic team driving digital transformation and operational excellence for our clients across various industries.,

Summary: As a Procure to Pay Operations Associate, you will be part of the Finance Operations team supporting accounts payable processes. Your role involves managing procurement transactions, ensuring timely and accurate invoice processing, and supporting vendor compliance to optimize cost savings. You will contribute to the end-to-end procurement and financial processes by collecting data, performing reconciliations, and assisting in reporting. Roles and Responsibilities: Handle routine procure-to-pay activities such as requisitions, purchase orders (PO), invoice processing, and payment operations. Ensure timely and accurate billing, and manage purchase and non-purchase orders with two-way and three-way invoice matching. Support vendor compliance efforts and assist in capturing discounts by verifying pricing and terms prior to payments. Collect operational data and prepare reports to analyze financial outcomes and procurement efficiency. Resolve routine problems by following established guidelines and escalate issues as needed. Collaborate mainly within your team and report to your direct supervisor. Follow detailed instructions for daily tasks and new assignments. Work as an individual contributor with a focused scope of responsibilities. May be required to work in rotational shifts. Professional & Technical Skills: Procure to Pay, Payments, Requisitions, Purchase Orders, Invoice Processing, JIRA Ticketing, Reporting and Analytics, Oracle, Problem-solving, Detail orientation, Adaptable, Ability to work under pressure.

As a Purchase Intern at our company located in Dhokla, you will be an integral part of the Procurement/Supply Chain department, reporting directly to the Purchase Manager/Procurement Head for a duration of 3 to 6 months. Your role will involve assisting in various procurement tasks and gaining valuable hands-on experience in supply chain operations, vendor management, and purchasing activities. This internship presents a unique opportunity to immerse yourself in the dynamic and fast-paced business environment, giving you insights into essential procurement processes. Your responsibilities will include sourcing suppliers, collecting quotations, creating purchase orders, and requisitions, as well as updating vendor records and purchase documentation. You will collaborate with internal departments to assess purchasing needs, liaise with suppliers for order status updates, compare prices and specifications, and participate in inventory checks and reconciliation tasks. Additionally, you will be responsible for maintaining data in procurement systems, assisting in report generation, and contributing to procurement analysis. To excel in this role, you should be pursuing or have recently completed a degree in Supply Chain, Business Administration, Commerce, or a related field. Attention to detail, organizational skills, proficiency in MS Office (especially Excel), and the ability to communicate effectively and negotiate are essential. A willingness to learn, take initiative, and work collaboratively in a team setting will be key to your success. During your internship, you will gain valuable insights into real-world procurement processes, vendor management, negotiation techniques, compliance requirements, and documentation standards in purchasing. You will also have the opportunity to work with procurement software and systems, enhancing your skills in team collaboration and communication within a corporate environment. If you are ready to embark on a rewarding internship experience and expand your knowledge in procurement and supply chain operations, please feel free to share your resume at linda.mb@cadilapharma.com.,

Do you want to be part of India's future hydrogen growth Indian Hydrogen Limited, a leading manufacturer and distributor of Industrial Gases in India, is offering an exciting opportunity for a Logistics Manager to join their team. Established in 1997 in Ghaziabad, Uttar Pradesh, Indian Hydrogen is known for its high-quality products including Hydrogen Gas, Nitrogen Gas, Argon Gas, Oxygen Gas, Helium Gas, Co2 Gas, Ammonia Gas, Zero Air Gas, and Chlorine Gas. As a Logistics Manager at Indian Hydrogen Ltd, you will be responsible for overseeing all supply chain operations, including inventory management, storage, and transportation. Your role will involve analyzing and optimizing logistical procedures, preparing purchase orders, ensuring timely delivery of shipments, monitoring costs and timelines, and addressing any shipment or inventory issues. You will also be required to liaise with suppliers, retailers, and customers, and resolve any queries that may arise. The ideal candidate for this position should have a high school diploma, with a degree in business administration, logistics, or a related field preferred. A minimum of 2 years of experience in logistics management is required, along with a good understanding of legal regulations and ISO requirements. Strong communication, negotiation, and organizational skills are essential, along with proficiency in Microsoft Office and logistics software. Problem-solving skills and the ability to work effectively in a fast-paced environment are also key prerequisites for this role. To succeed in this position, you must demonstrate a passion for excellence and accountability, striving to deliver results that exceed expectations and add value for customers. Keeping abreast of industry trends and continuously seeking ways to improve operations will be crucial for your success in this role. This is a full-time position based in Kota, Rajasthan, with a day shift schedule. If you have experience in transportation management systems, supply chain management, logistics, drivers management, or legal vehicles, and are looking to further your career in the logistics industry, we encourage you to apply for this exciting opportunity at Indian Hydrogen Limited.,

As an Intern at Divide By Zero Technologies, you will play a crucial role in supporting the Supply Chain Management (SCM) team. Your responsibilities will include: - Assisting in tracking and managing inventory levels and generating reports. - Coordinating with vendors for purchase orders and delivery timelines. - Supporting in order processing, shipment tracking, and logistics management. - Maintaining documentation related to procurement, shipping, and stock movement. - Analyzing data and suggesting process improvements. - Supporting SCM in planning and operational tasks. Divide By Zero Technologies is a pioneering company that has brought 3D printing technology to the SME sector in India. Our professional, affordable machines adhere to international quality standards. With our founder's guidance, we have launched a range of high-quality, industrial 3D printers that cater to various businesses, offering opportunities to engineers, designers, architects, educators, medical researchers, and innovators to bring their ideas to life. Our clientele spans across the country, including cities like Mumbai, Delhi, Bangalore, Chennai, Pune, Ahmedabad, Rajkot, and Coimbatore, with a growing presence beyond borders. We collaborate closely with professionals and customers from diverse fields to enhance existing technology and deliver the advantages of advanced 3D printing technology to our clients.,

As an Intern in Supply Chain Management at Frigate, a cloud-based manufacturing startup, you will be responsible for various SCM tasks. Your duties will include conducting quality audits, assisting in developing process controls, creating training documents, and supporting the development and implementation of a material requirement planning system. Working closely with the supply chain manager, you will ensure the smooth daily operations of the supply chain, analyze data related to business operations, and contribute to project execution coordination. Your key responsibilities will involve coordinating project timelines and deliverables between different departments, supporting internal teams and external stakeholders for timely quotation and execution, tracking goods movement with logistics partners, interacting with suppliers for project-specific requirements, managing supplier Purchase Orders (POs), and maintaining the vendor database in compliance with ISO 9001 standards. Additionally, you will update project progress on the internal supply chain platform, ensure real-time visibility of project milestones, and assist in improving digital tracking processes. To excel in this role, you must possess strong communication and organizational skills, excellent prioritization abilities, detail-oriented problem-solving skills, and a willingness to embrace iterative approaches to problem-solving. You should have a basic understanding of technical aspects to efficiently structure and update technical documentation. The successful candidate will be result-driven, ambitious, and action-oriented, with the ability to think critically, be creative, and adapt to changing situations. You should also be process-driven, structured, and detail-oriented. Candidates should be current BE or outgoing BE students specializing in relevant fields and available full-time for a minimum of 6 months internship duration.,

As a Procurement Officer, you will be responsible for ensuring the effective implementation of procurement processes in accordance with organizational policies and procedures. Your tasks will include assessing products, services, and vendors before finalizing decisions. You will be required to review and compare received quotations, as well as prepare comparatives for evaluation. Additionally, you will need to review and crosscheck purchase orders with vendor prices for all general items. It will be your responsibility to maintain a record/database of work orders, purchase orders, contracts, and all relevant documentation. Fieldwork and market visits may also be necessary in this role. You will play a key role in establishing a consistent and compliant order filing system in every office to track, report, and record all procurement, stocks, assets, and fleet activities. It is essential to maintain a database of potential suppliers and safeguard documentary records. Furthermore, you will be expected to implement an efficient contract management strategy to mitigate procurement risks. As part of your duties, you may also be assigned other program-related tasks by your supervisor. Overall, your role as a Procurement Officer will be crucial in ensuring smooth and efficient procurement operations within the organization.,

You should have a minimum of 3 years of experience in Procurement for Aromatic chemicals and Pharmaceuticals. The role is based in Indore and offers a CTC of 30K in the Perfumery industry. As an Aromatic Chemicals Procurement Executive, you will be responsible for managing purchasing processes, generating purchase orders, and overseeing purchase management. Your daily tasks will involve performing analytical evaluations and maintaining effective communication with suppliers and internal teams to ensure quality and timely procurement of aromatic chemicals. To excel in this role, you should have experience with Purchasing Processes, Purchase Orders, and Purchase Management. Strong analytical skills, excellent communication skills, and the ability to manage multiple tasks and meet deadlines are essential. A Bachelor's degree in Business, Supply Chain Management, or a related field is required. Familiarity with the organic products industry is considered a plus.,

As a Procurement Assistant, you will be responsible for verifying BOQ and material details in coordination with the Estimation and Project Teams. You will prepare costing sheets, check stock availability, and liaise with vendors for pricing while placing purchase orders. Maintaining and updating the vendor list will also be a key part of your role. Furthermore, you will be required to obtain purchase approvals from the Business Development Manager, ensuring alignment with organizational guidelines. Your responsibilities will also include verifying purchased items with supplier invoices and delivery notes, updating records such as invoices, delivery notes, return materials, temporary materials, and RMA details. In order to be considered for this position, you should hold an MBA in Logistics and Supply Chain Management or a Diploma in Supply Chain Management. Female candidates are specifically encouraged to apply for this role. This is a full-time, permanent position with benefits including commuter assistance and internet reimbursement. The work location is in person, based in Kochi, Kerala. Candidates must be able to reliably commute or plan to relocate before starting work. The ideal candidate will have at least 1 year of experience in procurement. If you meet these qualifications and are ready to take on a challenging role in procurement, we encourage you to apply for this position.,

Job description Who are we looking for Experienced Professional: Minimum 2-3 years of experience in vendor management and part-level procurement, preferably in the spare parts auto industry. Relationship Builder: Skilled at conducting in-person meetings with vendors and fostering long-term partnerships. Problem Solver: Proactive and solution-oriented individual with the ability to resolve business-critical vendor challenges effectively. High Performer: A sharp and dynamic professional with a consistent record of achieving high performance in fast-paced environments

Role Responsibilities Purchase Check and review purchase order requests Monitor the receipt and control of the Daily Purchase Receipt/Production Receipt of material Review and maintain the records receipt on file until invoice is received Organize the timely movement of material within the unit to ensure smooth operations Implement targets of logistics costs & work on optimum logistics model Co-ordination Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unit Follow-up with suppliers/transporters for orders/ deliveries To conduct Physical verification as per SOP and review with Excise log books Reporting Prepare timely and accurate reports on availability of resources. Report current expenditure and utilization of resources Implement contingency plan for fluctuations in demand Assist Manager for preparation of daily & monthly MIS Prepare updated database on vendor, pricing, and manufacturer information Timeliness Any other work as defined by Line Manager time to time as per requirement

At Nivo Controls, we believe that each individual contributes directly or indirectly in achieving the organization's goals. Each individual in the company is empowered to grow professionally & personally. We are always looking for dynamic, open-minded, hard-working, and self-motivated individuals to join the company in a range of roles. Qualifications: - Educational qualification: Any Graduate. Preferred Diploma/BE in Elex/Mech - Experience: Minimum 3 Years Experience Job Specification: The position is for a Purchase Officer with the primary responsibility of procurement of material from national and international vendors. The main responsibilities will include: - Generate Purchase orders - Follow up and tracking of material for on-time delivery - Ensure quality of material received, if required work with vendors on CAPA - Negotiate contract terms of agreement and pricing with vendors - Build and maintain good relations with new and existing vendors - New vendor development - Development of new components at new or existing vendors - Maintain and update supplier scorecards - Updating material status in ERP system - Working on continuous improvement projects - Co-ordinate with multiple departments for the execution of orders. Profile: - Good team player - Computer Proficiency - Experience of material Import / Export and custom activities is preferred - Experience with ERP systems - Good communication skills - Good negotiation skills - Willing to travel for vendor assessments - High moral and ethical values Location: Indore To apply for a job, please send your resume to jobs@nivocontrols.com with the job title in the subject line.,

As an Accountant at our company, you will be responsible for the overall management of all accounts. This includes tasks such as making GSTR returns and submitting them to the CA, handling all MIS reports and data management, managing all purchase orders and bank reconciliation, ensuring statutory compliances are met, preparing company data for macro-level reporting, and creating monthly balance sheets and trial balances. We are looking for candidates with 3 to 5 years of experience in Tally Accounting. The ideal candidate would be proficient in Tally ERP, with a preference for those who are CA (CPT or IPCC) qualified. This position requires 1 male and 1 female candidate. The job type is full-time and permanent, offering benefits such as cell phone reimbursement, commuter assistance, internet reimbursement, leave encashment, and paid time off. The schedule for this role includes day shift, fixed shift, and morning shift. The work location is in person. If you are interested in this position, please speak with the employer at +91 9988661780.,

You will be working as a Purchase Executive for Aromatic Chemicals and Pharmaceutical Raw Materials in Indore. As a Purchase Executive, your primary responsibilities will include managing purchase orders, handling purchase requisitions, and overseeing overall purchase management. You will be tasked with sourcing and procuring aromatic chemicals and pharmaceutical raw materials, ensuring timely delivery, and maintaining strong supplier relationships. Effective communication and coordination with various departments to meet company requirements will be a crucial part of your role. To excel in this position, you should have experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Excellent communication skills, proficiency in procurement practices, strong organizational abilities, and negotiation skills are key requirements for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is necessary. Previous experience in the pharmaceutical or chemical industry will be considered an advantage.,

As a Purchasing Specialist, your primary responsibilities will include creating Purchasing Info Records in accordance with specifications and approved rates. You will be responsible for generating Purchase Orders based on job requirements and effectively communicating them to vendors. Your role will involve coordinating and following up with various departments such as Stores, MRP, QA, Operations, and Transport to ensure seamless operations. Additionally, you will be tasked with preparing cost breakdowns for initial price settlements, price revisions, and other related activities. A key aspect of your job will be the selection, evaluation, and development of vendors across different areas such as machining, assembly, hydro, painting, welding, and coating. You will work collaboratively in a team to enhance vendors" quality, reduce PPM, and ensure on-time delivery. Furthermore, you will drive process improvements at the vendors" end to enhance quality and initiate cost reduction measures. It will be crucial for you to conduct timely assessments of supply risks and develop action plans to maintain on-time deliveries. You will also play a role in influencing vendors to adhere to EMS, employee, and work safety management standards. Part of your responsibilities will include preparing cost sheets based on approved rates and routing times, as well as analyzing rejections and rework with Corrective and Preventive Action (CAPA) plans. You will actively participate in vendor audits alongside Quality Management colleagues to ensure compliance and continuous improvement. Overall, your role as a Purchasing Specialist will involve a diverse range of tasks aimed at optimizing procurement processes, enhancing vendor relationships, and driving overall efficiency and quality standards within the organization.,

You are a dynamic Sourcing Executive with experience in the Chemicals & Pharmaceuticals industries. Your main responsibilities will include preparing and processing purchase orders, sourcing new vendors, and maintaining effective communication with local vendors and traders. Your key responsibilities will involve identifying techno-commercially attractive and non-infringing routes for commercialization in a time-bound manner. You will be responsible for sourcing new vendors, evaluating their suitability for partnership, and following up with local vendors and traders to obtain competitive rates and samples of materials. You will negotiate rates, quantities, and ensure the quality of materials while coordinating with suppliers and transporters to guarantee timely delivery of materials. To excel in this role, you must possess good English communication and written skills, as well as proficiency in MS Office. This is a full-time position with a day shift schedule, and the work location is in person.,