1089 Raw Material Jobs - Page 10

Job title : PVC Supervisor Exp : 4Yrs+ CTC : 30k Location : Faridabad Skills : Production Supervisor, Reporting Note : Candidate should have experience in Automotive Industry. Best Regards Sakshi HR Recruiter 9289883019

Scheduling RM/PM purchase & delivery, based on production planning Inventory Monitoring Price Negotiation Purchase order and Material Tracking Preferred candidate profile Ideal candidate must be a Chemical Engineer or Full time MBA with 4-7 years of experience in Sourcing of Chemical Raw Materials

Sr. Exe AM Sales Marketing: CMR Group is India's largest producer ofAluminium and zinc die-casting alloys. With 13 state-of-the-art manufacturingplants across the country, CMR has become the preferred supplier for many ofIndias largest automotive industry leaders. Since its inception in 2006, CMRhas consistently outpaced competition by focusing on delivering superior valueto its stakeholders. This value is driven by a strong commitment to technicaladvancements, quality enhancement, sustainability, and people-centricpractices. We believe in an " Employee First " philosophy, ensuring that our people are at the core of our success. Our dedication tofostering an enriching work environment is reflected in our recognition asthe 'Most Preferred Place for Women to Work' and as one ofthe Top 25 Mid-Sized Indias Best Workplaces in Manufacturing for 2025 by GreatPlace to Work. As CMRcontinues to chart its growth trajectory, we remain committed to innovation andexcellence. We are always looking for enthusiastic and dynamic individuals tojoin our team and contribute to our continued success. Position: FLO- Sales and Marketing Job Band: A Designation: Sr. Executive/ Assistant Manager No. of Post: 01 (One) Department: Sales and Marketing Reporting to: Lead - Sales and Marketing Qualifications: Essential: Candidate should have Degree inCommerce / science / diploma in Management from reputed institute Desired - Any Professional degree/ MBA inmarketing Experience: Essential: - 3 to 5 years of Experience inKAM Profile in OEM + Auto Ancillary company. Desired: - Experience of Raw Material / Metal/ Commodity sales. Roles and Responsibilities- Handling of Current Key Customer Account- OEM +Auto Ancillary Collaborate with Sales Coordinators and Head ofSales with respect to all filings, entries, bill creations and other documentsto complete the process. Maintain and update all the sales accountingreports including all the receivables, overdoes etc and help Sales coordinatorstake corrective action in case of escalations. Make debit and credit notes against customersand coordinate with accounts team for the processing of the same. Acquire New Accounts- OEMs/ Auto Ancillary/Non-Auto Segment. Responsible for End-to-End Sales Process. Collate and analyze data received from importsand sales to create reports for Management's consumption. Work on all the reporting metrics, reportcreations and documents for reviews across all platforms Liaising with customers Management Reporting/MIS/Internal Reporting Key Competency- Strong communication Negotiation and interpersonal skills to buildand maintain relationships with key customers. Should also be able to analyse sales data andmarket trends to identify new business opportunities. Should also have strong leadership skills tolead cross-functional teams and manage the sales process for key accounts. General Below 25-30 Years. CTC- 3 LPA to 6 LPA Candidates should not be frequent job changer. Notice Period- Joining period Max 30 Days. Preferable worked / working exposure inAuto/Metal Companies. Location Corporate office: 7th Floor, Tower 2, L & T Business Park, 12/4 Delhi Mathura Road (Near Delhi Badarpur Border)Faridabad, Haryana, 121003.

Job Title: Purchase Engineer Location - Pune chakan Khalumbre Plant Email - punemechanical@gmail.com Contact - 9356395439 Qualification: Diploma / B.E. Mechanical / Welding Technology Experience: 4- 8 Years (Preference for Heavy Fabrication / Engineering Industry background) Role & Responsibility: 1. Source and procure raw materials, fabrication consumables, and bought-out parts. 2. Develop and maintain vendor base for cost-effective and timely supply. 3. Negotiate prices, lead times, and payment terms with suppliers. 4. Monitor supplier performance and ensure compliance with quality & delivery schedules. 5. Coordinate with stores, production, and accounts for smooth material flow. 6. Manage and execute import procurement processes, including documentation and compliance.

1-Handle procurement of materials/equipments. 2-Source and evaluate vendors, negotiate prices, and issue POs. 3-Coordinate with projects for timely procurement. 4-Ensure timely deliveries and maintain procurement documentation.

JOB DESCRIPTION 1, PURPOSE OF THE JOB: Job Context: - To provide finished products with 100% Quality and meet peak volume requirements. To liaise with Regulatory bodies (BIS, PFA, FPO, Environment). - To ensure continuous production-no plant stoppage due to consumables/lab items and trained manpower - To set and achieve plant mechanical efficiency targets and raw material yields - To assist in the inspection of incoming material - To ensure no BBD stock loss in the market. Challenges: 2, KEY ACCOUNTABILITIES: Accountabilities Scope of work Ingredient yield. To ensure all responsibility for all quality control & assurance activities in the plant. All responsibility for availability, issue of raw & packaging material specifications. Food Safety. To ensure effective implementation of Food Safety Management System. Plant quality To ensure all monitoring, maintaining and improvement of the plant QM rating results, All responsibility for implementation of GMP, HK & pest-control activities in plant, To upgrade and any change in the verification of PRP's, OPRP's & CCP's in reference to FSMS and statuary/regulatory requirement. To ensure that all the Hazardous wastes are being stored as per legal as well as statutory requirements. Trade Quality To ensure all type of communication regarding quality and legal aspects with company corporate and other related departments. Direct responsibility to adhere external testing calendar of plant for various areas as per Company and legal standards. Sugar Delta 0.20 Consumer complaint. Responsibility for the conformance of specification of the finished goods leaving the plant. Handle consumer concerns related to product integrity, with the consumer response department. , EDUCATION & EXPERIENCE Education Qualification (Highest) with Target Institute(s) M.Sc. Experience Range: 15 -20 years Desirable experience: Must worked in Food & Beverages Industry. #LI-Jobs

Role involves sourcing, evaluating, and negotiating with suppliers for raw materials, while ensuring cost-effectiveness, timely delivery, and quality compliance.

We are a leading manufacturer in the shredder machine industry, committed to delivering innovative solutions and high-quality products to our clients. We are currently seeking a dedicated and skilled Purchase Engineer / Sr. Purchase Engineer to join our team with an immediate joining preference. Job Type: Full-Time (Permanent Position) Job Time: 9:30am to 6pm (6 Days Working) Job Location: Bakrol (Bujrang), Ahmedabad (Temporary Location) After 9-12 months company will shifted in new premises at Bavla-Bagodara Highway (Transportation & canteen facility is available) Role & responsibilities Regular Follow up with vendors to ensure timely & quality wise delivery of ordered material. Negotiate rates, payment terms, policies, and contracts with vendors. Coordinate with Design and Production for technical requirements. Float inquiries and obtain techno-commercial offers Manage logistics, transportation, and material delivery as per plan Certifying and Handing Jobwise Invoices to accounts. Maintain professional relationships with vendors. New Vendor Development Keep detailed procurement records and data. Maintaining monthly open orders sheet with ageing. Coordinate with CHA for all import shipments. Company Profile: FORNNAX is one of the worlds leading manufacturers of shredding and recycling equipment, offering Primary & Secondary shredders and granulators for waste Tyres, Cable, Aluminium, Municipal Solid Waste, E-waste, Ferrous & Non Ferrous Metal and many other industrial applications. Quick after sales service that increase our customers uptime and productivity. Fornnax is offering Full Recycling Plant as their Core expertise worldwide. Were committed to shaping the landscape for sustainable recycling solutions going forward because were not just selling equipment, were building business that is what we believe. For More Information Visit our website : https://www.fornnax.com Interested candidates share your resume via Email on hr-2@fornnax.com or WhatsApp on 9104359711

Required Experience of: capable of independently leading the RM dispensing area as a shift in-charge. Daily production planning and close coordination with cross-functions. Receipt, storage and dispensing of Raw Material & Packaging Materials as per their respective Sops. Online documentation for all transactions of materials and all activities which are to be done in the warehouse. QMS documentation activity like SOP, CCF, Deviation preparation. Supervise all routine activities in RM/PM dispensing and storage areas. Handling Retest, Expired and Rejected RM/PM. Raw/Packaging material stock maintenance as per system/ respective policies. Skills : Precision in weighing and measuring Knowledge of GMP and SOP compliance Documentation accuracy (BMR/records) Safe material handling and storage practices

Responsible for Raw materials, Packaging Materials in the warehouse. Handling of men power. Responsible for Receipt, storage and dispensing of Raw Material & Packaging Materials as per their respective Sops. Responsible for online documentation for all transactions of materials and all activities which are to be done in the warehouse. Responsible for recording and verifying the warehouse records (Like cleaning, balance calibration and verification, temperature & humidity etc. Responsible for data entry in ERP (i.e GRN preparation, issue slip debit, retest, stock transfer, material debit as per work order, expired material etc.). Responsible for handling Retest, Expired and Rejected RM/PM. Responsible for maintaining raw material physical stock as per stock card & as per ERP. Required Skills: Relevant to all types of documentation & trouble shooting for warehouse activities. Should have proper knowledge related to cGMP, GDP & good WH practices.

At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Key responsibilities: Production planning and scheduling (day to day basis. ) Ensuring resources available (BMR, Raw Material Manpower etc. ) Maintain GMP norms and train subordinates accordingly. Review the BMR, incident and change control etc. and accordingly co-ordinate with R&D. Co-ordination with Engg. Dept. for preventive maintenance and calibration Ensure to maintain the online documentation and accordingly train the subordinate. Close co-ordination with service dept. like QA, QC, Store, Egg, Safety etc. for routine work of plant. Ensure create and confirm the process order and ensure to complete the daily entry in SAP HANA. Liaison with QC/QA/Store/Engg. Dept. for day-to-day trouble shooting. Constantly monitoring and improvement of product process, efficiency, services etc. Reporting to higher authority Ensure Training to subordinate. Ensure Documentation work, monthly reports, data preparation, root cause analysis, incident and change control etc. (process trend analysis). Ensure Preparation/ Revision of BMR & related accessories and SOP. Procurement of consumable items. Actively involves the Process and cleaning validation. (where applicable) Ensuring the Maintaining of documents related to Process/ Cleaning/ House Keeping. Control on fresh as well as recovered solvents/ spent solvents Responsible for administrative work related to plant Co-ordination with other department for solid waste, process waste and spent solvent transfer to respective area and record maintaining. To maintain discipline as per companys rules and regulation. Other Activities entrusted from time to time Preparation, review and revision of SOP. Working as a Department Training coordinator in LMS Operation of electronic system like SAP HANA, Leave Portal etc.

Hiring for Purchase Location - Panchkula Skills - Purchase, Raw Material, Packaging Material Industry - Appliances Salary - 30000/ - to 35000/- Interested one share resume on 9815675900

Maintain and follow the procedure as per SOP in day to day activity of warehouse. Receipt of materials, Physical verification and Preparation of Good Receipt Note in ERP systems and mail to concern user and purchase department. Affix status label (Quarantine) on all received materials and movement as per status updating. To update the record as per cGMP (like cleaning, balance verification, temperature, humidity, dispensing log book etc..) for day to day activities. To coordinate with the production, QCC, QA and Maintenance department for smooth functioning of department relevant activity. Storage of materials as per their storage condition. To transfer the approved Raw materials and Packaging material from the Quarantine area to release area after receiving approved GRN from QC. To perform material retest date monitoring, transfer the material from approved area tender test area, give intimation QC and issuance for resampling. Issuance/ Dispensing of material like Raw/ Packaging /Misc. materials as per BMR/ BPR and Material Requisition slip. To deduct issued material from software and maintenance of stock record. Physical Stock verification as per schedule. Project work related warehouse execution. Review of QMS (quality management system) related document like CCF/Deviation/CAPA etc. Responsible for overall ERP function monitoring and report generation as per requirement. Ensure that all Finished Good Receipts (Transfer) from operation material management are done asper the norms and SOP to be followed by respective working staff for safe material handling, proper storage, temperature condition and documentation. equipment qualification activity. Executing and reviewing of MM department Monthly stock statement forwarding finance. Review of SOP for material management and other department, Raw Material / Packing Materials receipt, storage and issuance, Handling of Finished Goods receipt/issuance and dispatches, Handling of QMS activity, participation in scheduled RQ, Qualification of area and equipment Skills: Accurate recording in stock registers, bin cards, and warehouse management systems (WMS). Completing material issuance records, receipt logs, and dispensing logs. Complying with Good Distribution Practices (GDP) and Good Manufacturing Practices (GMP).

Purpose of the Job : Responsible to drive operational excellence and financial control in OEM business by delivering accurate and timely performance insights, ensuring robust collection forecasting and reconciliation, managing inventory efficiency, and supporting the sales team with actionable MIS. This role acts as a key liaison between internal teams and OEM partners to improve collection efficiency, minimize financial risks, enhance customer satisfaction, and support strategic decision-making through effective data analysis, stakeholder engagement, and process improvement initiatives. Major Responsibilities : Daily publishing business performance via Budget vs Actuals vs LY at OEM / Location / Category / Vehicle / SKU level to Regional Business team via agreed templates/Dashboards to give insights for Budget delivery. Collections accounting. Overdue payment follow-ups. Target Zero overdue. OEM Customer accounts reconciliation. (1 week after every month end for Top 10 accounts and once every quarter 10 days after quarter end for remaining accounts) Tracking OEM s GRN against our invoices. Collection forecasting basis outstanding and credit period. monitoring and reporting actual collections vs forecast. Forecasting accuracy target 95%. Ensure 100% billing in line with OEM s schedule by guiding the Center of Excellence (Billing) team and ensuring 100% compliance with GST laws. Accruals of Monthly Credit note, and Debit note provision for OEM sales in line with OEM s offtake targets. Follow up getting revised Purchase orders from OEMs in line with agreed Raw material formula arrangement within 10 days of submitting Raw material workings. Updating revised Purchase orders and prices in SAP within 1 day of receipt from OEM s. Visiting JIT Warehouses to oversee operations. Ensure zero detention cost to Apollo. Reduce over Aged stock at JIT warehouse by working with OEM Business, Supply chain and Replacement sales for liquidation plan of overaged stock and tracking and publishing same on weekly basis. Understanding the Voice of customer by meeting the Top 10 OEM s (Finance, Supply chain & Sourcing) at least once every quarter and all other OEM s once a year. Sharing VOC insights and working with a cross-functional team on meeting customer requirements. Understanding IT development requirement of OEM s and working closely with Apollo IT team to develop, assess and deploy as per OEM s requirement and timelines. Ensuring support for the sales team by providing timely information and MIS as may be required both structured and ad hoc. Internal & External stakeholder management: - Internal OEM Business team, Supply Chain, Center of Excellence Billing team, Replacement sales, Product marketing, Field Technical service, Business Finance, GST and Indirect tax, IT, Accounts. - External OEM s Finance, Supply chain, Sourcing, R&D teams. 3d Party Logistics, Liaison agents, Transporter Skills : Adaptability & Initiator, Analytical skills, Collaboration & Teamwork. Relevant Experience : 5 years+ experience in business finance in Auto/Auto ancillary business.

Job Title: Upstream Supply Chain Manager Job Location: Mumbai At dsm-firmenich people are at the heart of the company, we are committed to equal employment opportunities and value diversity in the workplace. Your Key Responsibilities: Deliver a competitive and symmetrical service, lead time, inventory, cost and organization targets . Lead region materials team & activities by implementing a performance driven culture based on continuous improvement and symmetrical SC (cost-cash-service) . Cascade region Materials the mission & objectives in line with the global & regional strategy to meet business requirements Lead the daily, weekly, monthly routines of the regional material DRP process for the business unit. Support global and regional teams ensuring customers needs are met and business unit s targets are met. Develop and implement strategies to optimize working capital while, reducing lead times, increase planning system proposal usage. Steer the team to adhere and embrace the global positioning recommendations and options for effective material distribution for symmetry. Ensure adoption of digitalization initiatives as a core competency for teams. Support, lead, develop, coach team, with continuous improvement on distribution optimization towards regional and global business growth needs Lead PE Material planning team & activities by implementing a performance driven culture based on continuous improvement. Identify and define with regional supply team, quality, purchasing, production management teams, and plant management, the key material planning projects that will fundamentally change and differentiate the Supply chain over the next strategy period and set priorities and allocate resources accordingly. Responsible for raw material availability based on business forecast & historical consumption, supplier performance, production plan and material planning best practices. Influence Purchasing Team and Ingredient Division to optimize forecasting activities and cash flow management Develop team members and team culture both locally and across the region. We bring A fast-paced environment surrounded by some of the biggest talents and brands in the flavors, taste, beauty and fragrance industries The ability to be a part of a highly creative and imaginative team in an incredibly competitive and inspiring industry Opportunity to work in an area that directly impacts the business Learning and development opportunity You bring Bachelor s Degree from University or College in Procurement, Supply Chain, Economics, Business Administration, Chemistry, Mathematics. Possess 9-14 years of experience in Supply chain management incl Procurement (Flavors & Fragrance industry, Consumer Products, Naturals, or Ingredients business is a plus) More than 5 years experience as a manager. Experience in working SAP Procurement / Planning modules and Kinaxis. APICS CSCP, CPIM or DDMRP certification is desired Must be able to manage challenging stakeholders and strike a balance in functional priorities & needs. Strong at internal and external stakeholders management Fluent written and spoken English is a must

Position Title Lead Production RBD Position Summary The role will be responsible for managing day-to-day operations on the shop floor to ensure timely and cost-effective production of power cables while adhering to quality and safety standards. It involves supervising production teams, monitoring equipment and process efficiency, coordinating with cross-functional departments, and driving continuous improvement initiatives to optimize productivity, reduce downtime, and meet customer delivery timelines. Key Accountabilities / Responsibilities Ensure execution of daily/weekly/monthly production schedules as per targets Coordinate with planning and inventory items to ensure raw material availability Monitoring process parameters for extrusion, stranding, armouring etc Ensure adherence to quality standards (any customer specific) Supervise production workforce, plan shift schedules and deploy manpower accordingly Provide job training to operators and helpers and ensure discipline and productivity Minimize machine breakdowns by coordinating with maintenance team Track and report machine downtime, analyze root causes and implement corrective actions Ensure incident free operations and have safety talks with shop floor associates Identify bottleneck processes and support Kaizen/Lean initiatives Drive cost safety projects and efficiency improvements Position Demands Travel as and when required. Competencies Behavioural - Impact and Influence Behavioural - Information Seeking Behavioural - Initiative Behavioural - Innovative Thinking Functional - Financial Functional - Operational Functional - People Functional - Strategic About Us Sterlite Electric is India s leading integrated power transmission developer and solutions provider, focused on addressing complex challenges in the sector by tackling the key constraints of time, space and capital. We believe that electricity access transforms societies and delivers long-lasting social impact. Sterlite Power is uniquely positioned to solve the toughest challenges of energy delivery. We are guided by our core purpose of empowering humanity by addressing the toughest challenges of energy delivery. Our four core values form the pillars of our organization: Respect: Every one counts Social Impact: We work to improve lives Fun: Thank God it s Monday! Innovation: A new way today Sterlite Electric is a leading global developer of power transmission infrastructure with projects of over 10,000 circuit km and 15,000 MVA in India and Brazil. With an industry-leading portfolio of power conductors, EHV cables and OPGW, Sterlite Power also offers solutions for upgrading, uprating and strengthening existing networks. The Company has set new benchmarks in the industry by use of cutting-edge technologies and innovative financing.

We have Urgent Opening in Procurement Specialist for USA MNC -(Richi Circuitronix Gurgaon Sector 18). Job Title : Procurement Specialist- Product Resin/Raw Material (All types) /Plastics/ Tools Experience -5 to 15 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Job Responsibilities Study and analyze the regional market conditions to design and implement strategies of supplier selection, cost optimization. Source Tooling and resin, raw material, inserts (bush, threaded insert, brass insert etc.), plastic suppliers in accordance with company sourcing strategy. Execute benchmarking and cost analysis among the market trend to make sound purchasing decision. Maintain Database for all resins and inserts which are currently using by the company and for those as well which we required during the quotation purposes. Personnel should understand the types of resin used for injection molding process. Utilize data analysis to optimize contract management process. Work with contract management systems, including customization of systems to meet company needs. Independently coordinate with stakeholders to ensure complex contracts mitigate risk and deliver competitive advantage by communicating all established Company contracting processes, policies, and procedures Prepare, negotiate, execute, and manage enterprise service agreements (Master Service Agreements). Responsible for coordinating contract changes including amendments, renewals, terminations, and closeout. Negotiate prices and achieve continuous cost reduction. Manage preparation, implementation and execution of procurement processes. Implement procurement processes to ensure efficiency, cost savings and best practices Work directly with customer and deliver error free services to the customer Ownership of operational and dashboard reporting as per the agreed timelines & formats with the customer. Assist with monitoring contractor performance and ensuring compliance with contract terms. Develop and maintain strong business relationships with internal and external stakeholders. Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met. Perform audits with SQE and engineering staff to recognize and identify opportunities and potential threats to ensure suppliers ability to support CTXs business and objectives. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

We have Urgent Opening in Procurement Specialist for USA MNC -(Richi Circuitronix Gurgaon Sector 18). Job Title : Procurement Specialist- Product Resin/Raw Material (All types) /Plastics/ Tools Experience -5 to 15 Years, location -Gurgaon (Udyog Vihar), Sector 18, first Share cv on- Vipul.Kumar@Circuitronix.co.in Job Responsibilities Study and analyze the regional market conditions to design and implement strategies of supplier selection, cost optimization. Source Tooling and resin, raw material, inserts (bush, threaded insert, brass insert etc.), plastic suppliers in accordance with company sourcing strategy. Execute benchmarking and cost analysis among the market trend to make sound purchasing decision. Maintain Database for all resins and inserts which are currently using by the company and for those as well which we required during the quotation purposes. Personnel should understand the types of resin used for injection molding process. Utilize data analysis to optimize contract management process. Work with contract management systems, including customization of systems to meet company needs. Independently coordinate with stakeholders to ensure complex contracts mitigate risk and deliver competitive advantage by communicating all established Company contracting processes, policies, and procedures Prepare, negotiate, execute, and manage enterprise service agreements (Master Service Agreements). Responsible for coordinating contract changes including amendments, renewals, terminations, and closeout. Negotiate prices and achieve continuous cost reduction. Manage preparation, implementation and execution of procurement processes. Implement procurement processes to ensure efficiency, cost savings and best practices Work directly with customer and deliver error free services to the customer Ownership of operational and dashboard reporting as per the agreed timelines & formats with the customer. Assist with monitoring contractor performance and ensuring compliance with contract terms. Develop and maintain strong business relationships with internal and external stakeholders. Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met. Perform audits with SQE and engineering staff to recognize and identify opportunities and potential threats to ensure suppliers ability to support CTXs business and objectives. Apply /Send cv on - Vipul.Kumar@Circuitronix.co.in Regards... Vipul Kumar - HR Executive Vipul.Kumar@Circuitronix.co.in

Hiring For QC AM For Formulation Co in Khambhat Location Qualification: BSc / MSc / B.Ph / M.Pharm Exp : 8 to 18 Years CTC: Good Salary Experience in Formulation Is Must Send CV on sdpbharuch@gmail.com with Subject: QC Khambhat Share with Friends Required Candidate profile SDP HR SOLUTION 611, Golden Square, Beside DMART, Near ABC Circle, Bholav, Bharuch - 392001 Free Jobs !!1 Share with Your Friends & Colleagues!!!

Sales of Raw Materials for the marine Industry, or Paints or Coatings Manage and grow local distribution channels and corporate/B2B clients. Responsible for both domestic and international sales within the Marine Division.

Roles and Responsibilities Procurement of materials as per the indents raised by user departments. Review of requisition, getting quotes comprising finalization order placement, follow up with venders for procurement. Coordination with Plant stores for documentation and finance to clear the payments of venders. Development of a competent base of suppliers / vendors Maintain inventory levels for A & B Class of items as per company requirements Operate the vendor / supplier rating system to improve vendor / supplier performance on quality, on time delivery and price. Periodically conduct vendor / supplier development initiative to improve vendor / supplier performance and also to reduce cost. Purchase orders job orders, preparation in SAP (orders all types).C form working, sending enquires to suppliers and getting quotations. Preparing daily report on movement of material. Follow-up with suppliers / transports for materials Maintaining the records of payment made / way bills issued and C form to be issued to suppliers. Any other works as given by the HOD on daily basis Desired Candidate Profile Capex & Opex within agreed budget Payment to vendors with in the agreed time Budget Control & variance Negotiating, finalizing the contracts with vendors and receipt of materials. To develop / Identify minimum two new competitive vendors for each category of materials.

1) Quality Control (IPPT/FP, RM/PM/ Stability/LIMS/HPLC/Lab Support/Micro) Designation: - Process Incharge Experience : - 2 to 7 Years Qualification : - B.Sc. / M.Sc. / B. Pharm/ M. Pharm * Also we have opening for Fresher (Trainee for) B.E/ B.Tech as mentioned below; 2) B.E- Civil Engineer Fresher (Trainee) Qualification: - B.E./B.Tech in Civil Engineering We are seeking a motivated and detail-oriented Civil Engineering Fresher (Trainee) to join our team. As a Civil Engineer, you will assist senior engineers in the planning, design, and execution of civil engineering projects in commercial, and infrastructure developments. Preferred candidate profile 1) Interested candidates have to bring their updated CV and pass-port size photo. 2) The above positions are for experienced candidates and for rotational shifts only. 3) Parenteral /Injectable exposure is preferable. 4) Kindly note that candidates having Pharma exposure will only be considered for interview process. 5) Male Candidates would only be preferred due to rotational shift 6) Freshers may email their CV on Anee.Silas@otsukapharma.in Companys Website : www.otsukapharma.in

Direct Purchase, BOP Parts,SAP, Making po in SAP, Zero Base Costing, RFQ Share to Supplier, Cost reduction, Raw material, Sheet metal Industry

Plant Production experience in a fertilizer /Chemical company, knowledge of Raw Material & shift Planning, Manpower, chemical handling, Shop Floor, HAG/EDTA Process, Granule, Hepta Plant

" Plan for the shift operation by ensuring the availability of raw material and other resources. Utilize hands on approach to effectively deal with technical & non-technical issues related to production by recognizing potential problems & making critical decisions with little input from other manager. Manage & Report the emergency situation i.e., power failure, cooling water line failure To carry out all condition monitoring, physical and visual checks on site machinery Monitor the condition of casthouse area and available of consumables. Maintaining proper house keeping and safety in the area. Monitor the plant emission level, Standardization of operating practices, Responsible for safety of Man & Machines. Delegating tasks to team members & resolving problems that occurs on their shift Enure optimum utilization of available resources including the manpower resources. Ensure the Daily, weekly and monthly activity planning are completed on time, to initiate the job allocation activity on time.''