1093 Raw Material Jobs - Page 42

Product: Oil (Transformer Oil, White Oil, Liquid Paraffin, Petroleum Jelly) Job Profile Key Responsibility Area Sampling of unloading material: Approve incoming material by confirming specifications, conducting a visual and measurement test, rejecting and returning unacceptable materials. Maintain and update testing results by completing reports and logs. Maintain and update uploading Tanker details Testing: Approve in-process production by confirming required specifications, conducting visual and measurement test, and communicating the required correction to the production team. Maintain and update testing results by completing reports and logs. Checked tankers/barrels before filling. Checked filled tanker/barrels and approved for dispatched. Documentation Prepare COA (Certificate of Analysis) of filled tankers Maintain and update T.O. (Transformer Oil) related documents. Maintain and update ISO (International Standard Organization) documents. Maintain and update NABL related documents. Audit and Inspection: Supervise inspections, reports and the documentation issued by inspectors and collect and file the required quality records. Support every aspect of internal audit quality system program from audit planning, implementation, feedback as required. Prepare list of deviations for correction and verify corrections as per established company standards. Others Maintain safe work environment by following standards and procedures and complying with regulations. Keeps measurement equipment operating by following operating instructions and calling for repairs Coach and mentor junior employees; seek opportunities to grow leadership in others Update job knowledge by participating in educational opportunities, reading technical publications, attending training, attending seminars, watching industry videos. Technical discussion with employees etc. Review of Batch Manufacturing Record and Batch Packing Record. Monitor the process of water bath temp. R.I Viscosity, PH, UV, water. Advise and monitor appropriate safety measures and enforced the Chemical Hygiene Plan. Setting up the quality standards for the product. Carry out audit tasks as required by the Quality System Audit Schedule. Accomplish organization mission by completing related results as needed.

Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order Arrange received materials as required Keep a record of receipt and issue of goods Issue materials according to the requirements Required Candidate profile 1+ yrs of experience in RMPM / Dispatch of handling stores Candidate must be from khopoli and preferable male applicant only

About the Role: We are seeking an experienced Plant Head with a strong background in compounding engineering polymers such as SAN, ABS, PC, Nylon, etc. This is a key leadership role responsible for overseeing all aspects of production, operations, and process optimization at our manufacturing facility. Key Responsibilities: Oversee daily plant operations and ensure smooth and efficient production processes. Lead and manage teams across production, maintenance, quality, and safety. Develop and implement process improvements for polymer compounding lines (SAN, ABS, PC, Nylon, etc.). Ensure adherence to production targets, timelines, and cost parameters. Maintain high standards of quality control, process compliance, and safety protocols. Coordinate with R&D and technical teams for product trials and scale-ups. Manage plant budgets, inventory, raw material planning, and vendor coordination. Requirements: Diploma / BTECH from CIPET or any other similar reputed institute in Plastic Engineering / Technology 7+ years of experience in polymer compounding, with at least 2 years in a leadership role. Deep technical knowledge of compounding processes for engineering polymers like SAN, ABS, PC, Nylon, etc. Strong leadership, team management, and decision-making skills. Hands-on experience in implementing lean manufacturing or process optimization tools is preferred.

Role & responsibilities : 1) To plan analysis of in- process, intermediate, raw material, stability sample, holding time study sample & finished products on HPLC & check report of the same. (Dirty Equipment & Clean Equipment) 2) To distribute the shift wise work to analyst as per requirement in HPLC section & To plan calibration of HPLC /analytical balance as per schedule and review the same.

Role & responsibilities Job Title: Buyer Executive Vitamins & Additives Department: Central Buying Organization (CBO) Location: HO Mumbai Reports To: Category Lead Job Purpose: Responsible for end-to-end procurement of vitamins, additives, functional supplements, amino acids, and mineralssourced domestically and internationallyfor use in animal feed /pet food manufacturing. The candidate must possess deep knowledge and experience of procurement processes, strategic sourcing, budgeting and Imports operations related to the category. Must be willing to travel extensively for market studies, vendor development and projects delivery Key Responsibilities: Procurement planning and execution Manage procurement of Vitamins & additives portfolio for multiple businesses and factories in GAVL and execute procurement strategies to achieve business objectives Preparing annual budget with reasonable cost estimates and ensure that spend remains within budget norms KPI lead sourcing by performing periodic spend analysis, inventory controls, rejections reduction etc to align procurement action with business plans. Make best use of digital platforms and ERP solutions to gather insights related to spend management Lead contract negotiations, finalize pricing, payment terms, and incoterms to ensure commercial advantage while maintaining strong supplier relationships. Strategic & Global Sourcing: Identify, assess, and develop a network of reliable global and local suppliers to ensure uninterrupted, cost-effective, and quality-compliant supply of key ingredients Continuously scan domestic and international market trends and price dynamics to make buying decisions Stakeholder Collaboration Collaborate with multiple stakeholders including senior leadership in Manufacturing, R&D, Nutrition, Quality, Finance, and Regulatory teams Evaluate product specifications and supplier capabilities with Nutrition, and R&D teams to ensure technical suitability and compliance with formulation requirements Keep track of new developments, molecules and alternates in Additives category and work with key stakeholders to identify opportunities for implementation within GAVL. Import Operations Management Oversee end-to-end import processes, including vendor communication, documentation, customs clearance, coordination with CHAs, and adherence to international trade and port regulations Assess CHA and Logistics partners for efficiency and responsiveness for emerging needs related to imports Ensure all imported and domestic materials meet statutory and internal compliance norms (FSSAI, BIS, GMP, DGFT, etc.) with full documentation and audit readiness Market Intelligence & Risk Management Track trends in global commodity and vitamins & additives markets, foreign exchange, freight, and regulatory environments to proactively decide on short term and long term buying strategy, manage risks and identify cost-saving opportunities. Must be ready to travel extensively across India for vendor development, conference meetings, assess market trends and resolve business challenges Supplier Relationship & Performance Management Build long-term supplier partnerships and monitor performance on delivery, quality, and service metrics. Drive continuous improvement initiatives Develop framework for vendor identification and onboarding to ensure competitive sourcing by enhancing vendor base Key Competencies: Strong technical knowledge of vitamins, amino acids, fats, supplement molecules (e.g., choline chloride, betaine), medicinal additives, and bioavailable minerals Experience with domestic and global sourcing of Active Ingredients (AIs), APIs, specialty chemicals, nutraceuticals, or feed additives Sound understanding of global sourcing, import documentation, customs processes, port operations, and international trade compliance Proficient in ERP systems (SAP, Oracle, etc.), Excel, and data analysis tools Exposure to regulatory frameworks including FSSAI, BIS, GMP, HACCP, and international food/pharma standards Qualifications: Bachelor's degree in Chemistry, Bio-chemistry, Pharmacy, Veterinary Science, Agriculture, or related technical field Preferred: Postgraduate degree or certifications in Supply Chain, International Business, or Procurement Management 5–10 years (preferably in animal nutrition, food, pharma, or nutraceutical industry) Preferred candidate profile Lookin for candidates from Amino acid, premixes, API, Vitamin, Minerals based companies.

Job Title : Team Member - Raw Materials Location: Gudur/Sriperumbudur/Tada Job Description: Assessment of RM Sources Assessment of Suppliers Survey Sampling and Follow-up of Analysis Estimation of Reserves Exploration Maintaining Mineral Data Bank Liaison with Govt for Royalty and others for minerals Job related Skills Understanding mineral deposits in India Techniques for exploration Planning & Execution Risk management Caring for the environment and focus on the waste Reporting and Communication Presentation Educational Background : MSc. Geology (FULL TIME)

Job Title- Procurement Executive * Location - Pune * Experience 3+ years Key Responsibilities: 1)To ensure on-time availability of fabricated equipment's such as Vessels, Tanks, Piping, Raw Material such as Plates, Pipes, Flanges Structural steel, Internals of vessels & indented items for ongoing projects. 2)Fair price working for the items to be ordered Review indents and understand the technical requirement of the item to be procured. 3)Issue and administrate PO's through ERP-Oracle system as per project schedule. 4)Tracking progress of orders and ensuring timely delivery of various procurement items in line with project delivery schedule. Collaborating with Engineering, Projects, QAC, Logistics, Commercial & Finance departments. 5)Collaboration with Projects and Engineering for technical clearance etc, Ensure an uninterrupted supply of materials. 6)Coordination with commercial for required documentation for effecting dispatches for out to out consignments 7)Vendor visits for follow up for critical items. For More Details- Purva -9518351477 (WhatsApp)

Job Title: Senior Purchase Officer Company: Canpac Trends Private Limited Location: Bopal Ambli Road, Ahmedabad, Gujarat Salary Range: 35,000 40,000 (In-hand) Experience Required: 2 to 4 Years Employment Type: Full-Time About the Company Canpac Trends Private Limited is a leading name in innovative and sustainable packaging solutions, committed to delivering high-quality products and services to our clients. We are expanding our procurement team and looking for a detail-oriented, proactive, and skilled Senior Purchase Officer to join our operations. Key Responsibilities Purchase Order Creation: Prepare, review, and issue purchase orders in line with company policies and requirements. Audit Checks: Ensure all procurement documentation and processes comply with internal audit and quality standards. Vendor Management: Maintain healthy relationships with vendors, negotiate pricing & terms, and ensure timely deliveries. Monthly Forecasting: Work closely with departments to develop and maintain accurate monthly procurement forecasts. MIS Reporting: Prepare and maintain comprehensive MIS reports for procurement activities. Material Planning: Plan material requirements based on production schedules, stock levels, and lead times. Cost & Quality Control: Monitor costs, compare quotations, and ensure procurement meets quality specifications. Coordination: Liaise with internal departments such as production, quality, and finance to ensure smooth supply chain operations. Required Skills & Competencies Strong understanding of procurement processes and supply chain management. Proficiency in MS Excel and ERP systems. Good negotiation and vendor management skills. Strong analytical and forecasting abilities. Excellent attention to detail and documentation accuracy. Ability to work under tight deadlines with a problem-solving mindset. Benefits Competitive in-hand salary. Opportunity to work with a leading packaging solutions company. Growth and career advancement opportunities.

Role & responsibilities Fair Knowledge and understanding on SCM / Material Management activities. Vendor Identification/Evaluation Purchase Planning Cost Estimation for fabrication job. Price Negotiation &Follow-up Assessing Vendor in terms of Quality, Cost & Delivery Fair knowledge of inbound logistics of parts Working experience in ERP(oracle) system of SCM function will be an added advantage. Knowledge of vendor analysis will be an additional advantage. Job Responsibilities 1. Sending RFQ based on Purchase Indents/requisitions. 2. Clarify Vendor for Technical & Commercial requirements. 3. Purchase Order Preparation & price approval 4. Follow up with Vendor for material supply as per delivery plan. 5. Coordinate with QA/QC for inspection & dispatch of parts. 6. Should have knowledge of Steel, and other raw materials used for fabrication, and should be able to read drawings. 7. Should be able to work on cost reduction & alternate sourcing. 8. Should have knowledge on steel prices / scrap prices trends as per market. 9. Visit suppliers frequently for vendor evaluation , monitoring and job expediting. Preferred/Others Preference for qualifications in SCM or Materials management Candidate background experience from Heavy Manufacturing industry,

India's No:1 Magnetic Drilling Machine Job Purpose The Supply Chain Purchase Engineer will be responsible for sourcing, negotiating, and procuring materials, components, and services required for manufacturing and operations. This role bridges engineering and procurement to ensure that purchased items meet technical specifications, quality standards, and cost targets, while ensuring timely delivery to support production schedules. Key Responsibilities Procurement & Sourcing Identify, evaluate, and develop reliable suppliers for raw materials, components, and services. Obtain and evaluate quotations based on technical and commercial criteria. Negotiate contracts, prices, payment terms, and delivery schedules with suppliers. Technical Review & Compliance Work closely with engineering and production teams to ensure purchased items meet technical specifications and quality standards. Review and interpret engineering drawings, BOMs (Bill of Materials), and technical requirements. Ensure supplier compliance with company and regulatory standards. Vendor Management Maintain relationships with existing suppliers while scouting for alternative sources. Conduct supplier audits and performance evaluations. Resolve quality or delivery issues with vendors in coordination with QA/QC. Supply Chain Coordination Plan and manage material requirements in alignment with production schedules. Monitor inventory levels and ensure timely replenishment. Coordinate logistics for domestic and international shipments, including customs clearance. Cost Control & Reporting Achieve cost savings through effective negotiation and strategic sourcing. Maintain purchase records, contracts, and supplier documentation. Prepare procurement status reports for management review. Key Skills & Competencies Strong negotiation and communication skills. Knowledge of engineering drawings, specifications, and manufacturing processes. Familiarity with ERP/MRP systems and procurement software. Analytical skills for cost comparison and supplier evaluation. Ability to work under pressure and meet deadlines. Interested Candidate Call or Whatsapp Vivek Singh 7666523051 Email: www.broachcutter.net

Key Responsibilities: Monitor and manage PVC raw material stock levels. Ensure timely receipt, storage, and issuance of raw materials. Maintain accurate records and daily material reports. Update MIS and other reports regularly. Coordinate with production and purchase teams. Requirements: 02 years experience (freshers can apply). Basic computer skills (Excel, Word, Email). Attention to detail and record-keeping skills.

Daily RM Unloading GRN RM Wwarehouse Stock Match FIFO & Rm issue to production

- Sterile Injectables Handling dealing with liquid ampoules, vials, lyophilized products - FIFO / FEFO Implementation - ERP Inventory Management - Inward & Outward Material Management - Warehouse Housekeeping - Pharmaceutical industry - Compliance

- PPIC (Production Planning and Inventory Control) - Sterile Injectable Manufacturing Plant - MRP & ERP Systems - Raw Material & Packaging Material Planning - Production Scheduling & Inventory Management - Procurement Coordination & Vendor Follow-up

Role & responsibilities: 1 Preparation of standard operating procedure with its annexure. 2 Preparation of Specification, standard test procedure of Raw Material, Packing Material, Finished product as per pharmacopeia and in-house methods. 3 Performing instrument qualification and calibration as per schedule. 4Sampling , analysis and review of raw water, purified water, raw material, packing material, finished product and in process sample, stability sample as per Specification with ERP entries 5 Preparation of COA of raw material, packing material, finished product and in process sample and stability study summary sheet ,trend analysis. 6 Maintenance of reference standard, primary standard and Preparation and maintenance of Working Standard. 7 Preparation and standardisation of Volumetric Solution and preparation of reagents. 8 Handling of all instruments and equipments in quality control. 9 Analysis of samples on HPLC,GC,IR and UV 10 Arrangement and maintenance of control sample and stability study sample 11 Sample send to public testing laboratory for analysis and coordination with laboratory for the same. 12 Monitoring the of chemicals and glassware received. 14 Monitoring the disposal of scrap, chemical and reagent waste and left over sample. 15 Calibration of Glassware 16 To follow the Good Documentation Practice and Good Laboratory Practice in the Laboratory. 17 To perform the analysis and Reporting of Water Validation, Method validation, Cleaning Validation and process validation 18 Any other task which is given to you by your senior in case of emergency. Knowledge Require 1. 2-6years of experience in Formulation Pharmaceutical Plant. 2. Relevant Experience in Pharma formulation plant. 3. Computer proficiency in MS Office, Excel, e-mail and internet function

CA 3+ yrs of experience - Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, Team Handling etc.. Required Candidate profile Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, etc..

Roles and Responsibilities Conduct quality control tests on raw materials, in-process samples, finished products, and stability studies using HPLC, GC, UV, Dissolution, LIMS, Microbiology techniques. Ensure compliance with GLP guidelines for laboratory operations and maintain accurate records of test results. Collaborate with cross-functional teams to resolve quality issues and implement corrective actions. Develop and execute protocols for wet analysis testing of pharmaceutical products. Participate in audits conducted by regulatory authorities or internal stakeholders.

We are seeking a proactive and detail-oriented Purchase Engineer with 3 to 5 years of experience in sourcing and procurement within a manufacturing environment. The ideal candidate will be responsible for managing supplier relationships, handling core commodities, negotiating terms, and ensuring timely procurement to support business operations. Roles and Responsibilities: Review product BOMs and identify suitable suppliers for each listed item. Send RFQs to suppliers and ensure timely receipt of quotations. Negotiate pricing, payment terms, and delivery timelines with vendors. Prepare and present quotation comparisons for internal approvals. Conduct weekly meetings with Sales and Engineering teams to provide updates on PO release status. Communicate any quality rejections to suppliers and ensure timely replacements. Build and maintain strong relationships with suppliers. Follow up on due payments with suppliers and resolve payment-related issues. Handle procurement of key commodities such as castings, forgings, fabrication items, raw materials, and electrical components. Desired Candidate Profile: Bachelors degree or Diploma in Mechanical Engineering. 3 - 5 years of relevant experience as a Purchase Engineer in a manufacturing company. Proven experience in handling commodities like castings, forgings, fabrication materials, raw materials, and electrical parts. Strong proficiency in MS Excel and PowerPoint. Self-driven and capable of working independently with minimal supervision. Result-oriented professional with a go-getter attitude and strong negotiation skills.

Job Description: Key Responsibilities: Cost Analysis and Management: Analyzing various costs, including raw materials, production, and overhead, to identify areas for cost reduction and efficiency improvements. Budgeting and Forecasting: Developing and managing budgets, forecasting future costs, and providing financial insights to support strategic decision-making. Financial Reporting: Preparing and presenting financial reports, including cost variance analysis, to track performance and identify areas of concern. Pricing Strategy: Contributing to pricing strategies based on cost analysis and market conditions to maximize profitability. Collaboration: Working closely with other departments, such as production, procurement, and sales, to ensure alignment on cost management strategies. Process Improvement: Identifying and implementing process improvements to optimize cost structures and enhance overall financial performance. Compliance: Ensuring compliance with accounting standards and regulations. Key Skills and Qualifications: Strong analytical and problem-solving skills: Essential for analyzing cost data, identifying trends, and developing solutions. Proficiency in financial modeling and analysis: Required for developing budgets, forecasting costs, and conducting variance analysis. Excellent communication and presentation skills: Needed to effectively communicate financial information to various stakeholders. Knowledge of costing principles and accounting standards: Essential for accurately analyzing costs and preparing financial reports. Experience with accounting software and systems: Helpful for managing financial data and generating reports. Bachelor's or Master's degree in finance, accounting, or a related field: Typically required for this level of role. Years of experience in a finance or costing role: Relevant experience is usually required, with senior roles requiring more experience. In essence, a JD Executive Finance Costing role is vital for ensuring a company's financial health by optimizing cost structures and contributing to informed decision-making

"Fabrication inspection: Dimensional inspection of metallic and non-metallic,Inspection of raw material and product inspection of all components including composite NDT."

Experience of FG/RM/Stability Analysis, validation samples and method validation . Must have handled HPLC ,GC,UV & other related QC instruments. Exposure of analysis in Formulations: Tablets/capsules

Purchasing packaging material, chemical & ingredient materials, cosmetic and baby care product materials. EPR and process.

Urgent Hiring for Manager - Raw Material Procurement Company Description Veeba is a leading condiments and sauce company in India with a focus on quality, innovation, and offering "better for you" products. Our world-class ISO 22000 certified manufacturing facility uses authentic ingredients sourced from across the globe to create delicious and fresh flavors for our Pan-India distribution network, which reaches both general and modern trade shops. We are a proud Indian company that manufactures world-class food products in India, and our clientele includes some of the biggest global names in the Quick Service restaurant and coffee industry. Role Description We are looking for a full-time Indirect & Raw Material Procurement role to oversee our procurement activities for indirect and raw materials. This is an on-site role located in Gurugram. The primary job responsibilities include sourcing, developing suppliers, and managing supplier performance for all indirectly and directly purchased materials. Additionally, you'll be expected to establish and maintain strong partnerships with suppliers, ensure the reliability, availability, and cost-effectiveness of materials, and develop best-in-class procurement processes. Responsibilities: Responsible to drive the projects & to complete the projects within budget & timelines. Responsible for the procurement of Commodities/Raw Materials. Studying market trends and identifying any risks when sourcing and procuring commodities. Negotiating favorable prices and terms of purchase to maximize best commodity sourcing practices. To analyze the data & to do the long term & short-term contracts with vendors. Checks inventory, tracks how inventory used & share the daily stock report & usage trends. Supervising department personnel when they prepare contracts and purchase orders. Develop & Maintain relationships with new & existing suppliers. Coordination with plant teams at different locations Education & Requirements: High Integrity & transparency in dealing Industry experience of at least 6-10 years in the purchase of Raw Materials (Foods & Beverages). Basic knowledge of ERP Good knowledge of MS Excel & MIS reports Good negotiation skills and the ability to communicate effectively with vendors and internal teams. Technical qualification in food will be an added advantage. Interested candidates may send their CVs to vrb.careers@veeba.in

Role & Responsibilities Material Planning MRP based material scheduling & procurement for the location Prepare a monthly sourcing plan with PR-PO processing to avoid shortages in Productions. Purchase Order / Service Order creation, review and release Coordinate with stores for timely receipt, proper storage, and accountability of materials Inventory Management Ensure adherence to working capital through Inventory norms Quality of Inventory Active co-ordination with Production Planning & Control Regular communication & coordination with Vendors Supplier & Vendor Management Develop alternate vendors to reduce supply risks. Registration of vendors Ensure timely payments to suppliers/transporters by coordinating with finance and stores. Conduct supplier visits for evaluations and supply chain issue resolution. Handle disputes related to rejection/blocked stock with suppliers & internal lab teams. Cross-Functional Coordination Work with Planning, Manufacturing, Purchase, and Import logistics teams. Ensure compliance with safety norms (Saint-Gobain guidelines) while dealing with suppliers. Co-ordinate RM-related issues with Stores & Production (shelf-life tracking). Procurement & Cost Management Plan and procure fuel efficiently. Support negotiations and cost-saving projects with category purchasers. Transportation / Logistics Cost control Manage new RM procurement per R&D requirements. System & Process Knowledge Have expertise in SAP & SAP interface systems. Work on improvement projects to improve P2P efficiency using SAP and interfacing digital tools such as RPA, Visibility dashboards etc.

Role & responsibilities Responsible for Sourcing and Procurement of Excipients for Commercial. BCDR & R&D Digha projects. Key Expectations 1. Responsible for Purchase Order Creation , QCS evaluation , Materials tracker and follow-up. 2. Supporting QA R&D & RA team to address Queries, and documentation Support. 3. Responsible to Maintain Records like PO , QCS , Approval Sheets appropriately. 4. Maintain Supplier Relationships by supporting vendors for Payments and other issue resolution. 5. To arrange Vendor Qualification documents & Sample required for R&D and Project Support. Qualification:- Education - Graduate B.Sc. / B. Pharm / B.Com and PG in SCM / Purchase Mgt / Operation Experience- Minimum Exp 3-6 years Knowledge- Sourcing Knowledge, Excipient Domain Knowledge , Skills & Abilities- Proficiency in SAP MM module, ERP system , Hands on Excel and Window applications