1093 Raw Material Jobs - Page 43

Erection and Commissioning related activities for whole section including the following activities to complete the project as per bussiness schedule and targets Execution of Site work with time limit, quality and Safety Preparation of Erection Schedule for respective area integrated with inter department Supervision of Site Execution work including the drawing Study and co-relate with Civil, Mechanical Drawings and E&I drawings, detailed study of Equipment drawing with the GA and Erection drawings Equipment Handling during unloading and proper documentation with tracking Preparing documentation for the Equipment details as per the GA and Flow Sheet and floor wise detailing for the erection followup along with the deliveries Coordinate with Inter department for the inspection of Insert plates before the concrete pouring in all respective area Equipment Assembly and Erection supervision and coordination with the vendor for the Protocal making and Quality inspection documentation work Should have knowledge in the Material Handling equipments erection and commissioning like Belt Conveyor, Elevator, Chain Conveyor, Airslide, Screw Conveyors, Fans, Blowers, Compressors, Pollution control equipments and etc., Fabrication Schedule preparation and Boq preparation Structural and Plate work fabrication supervision and quality inspection Coordinate with Contractor for the man power planning and work distribution according to the schedule and highlighting the defficiency in work schedule. Crane Requirement planning and exploring suitable crane with the detailed study of crane load chart. Should have knowledge in Erection and Commissioning of Crusher, Stacker & Reclaimer, Belt Conveyors

Job description:- Position :-Manager-Business Development Location: - Maharashtra, Haryana and Raj Role responsibilities:- Key Responsibilities Business & Client Management Build and maintain strong relationships with clients (retail, traders, corporates) and key banks for pledge finance Daily client servicing for transactions, documentation, disbursements, and WHR-related queries Pledge Finance & Banking Coordination Work with multiple banks. Coordinate end-to-end pledge finance operations including WHR issuance, disbursement processing , and repayments Communicate regularly with banks and depositors regarding warehouse agreements, stock position, insurance, and other compliance aspects Warehousing Sales & Operations Handle warehousing sales, operations, client onboarding, and renewal of agreements Supervise warehousing activities including inward/outward entries, weighbridge operations, quality assaying , and ERP-based documentation Ensure timely fumigation, spraying, and prophylactic treatments to maintain commodity quality Oversee storage, stacking, space utilization, and manpower planning Coordination & Reporting Daily coordination with bankers, clients, warehouse teams, and regional offices Prepare and submit reports on client servicing, stock status, space utilization, and pending disbursements/collections Key Skills & Competencies In-depth understanding of Collateral Management (CM) and Professional Warehousing (PWH) Strong working knowledge of storage trade finance, pledge finance, and WHR issuance Excellent client relationship management with experience in both B2B and B2C segments Proficient in ERP-based warehouse operations , documentation, and compliance handling Strong communication, coordination, and problem-solving skills Familiarity with NBHC/NBFC financing models in agri-commodities and structured trade finance Target Client Segments Retail Clients , Traders , and Corporate Clients involved in agri-commodity trade and warehousing Preferred Experience 5+ years working with a leading collateral management agency, NBHC, or agri-warehousing/logistics company Exposure to managing large volumes and high-value AUM across multiple commodities Please share cv on tinku.kumar@origoindia.com

Job Description for Store Executive:- 1) Handling Material Inward 2) Handling Finished Goods Dispatches. 3) Inventory Management 4) Coordinating with Factories & HO for on going orders. 5)Arranging for Transport . 6) Proficient in Excel & Word. Experience Required: 2-5 years *Salary as per Industry Norms .Depends on the present / last drawn CTC* *Require candidates residing in Navi Mumbai only* Preference to the Male candidates. WhatsApp- HR Dept.:- 9619897298

Were Hiring Sr. Manager (Stores) A leading Chemical & Pharmaceutical manufacturing organization is looking for an experienced Senior Manager – Stores t o lead and manage its stores operations at its Mahad, Maharashtra facility. This is a strategic leadership position responsible for ensuring seamless inventory management, timely dispatches, vendor development, and adherence to safety and compliance standards. Key Responsibilities: Lead complete inventory control including raw materials, finished goods, engineering, project materials, and spares. Manage supply dispatch operations, ensuring coordination with Purchase, Production, and Marketing teams to avoid delays. Drive vendor development, oversee local purchases, and manage transportation logistics. Ensure compliance with statutory requirements, EMS, OHSAS, and Responsible Care standards. Implement cost-saving initiatives, prepare annual budgets, and submit monthly MIS reports to senior leadership. Oversee calibration of measuring and test equipment to ensure operational fitness. Lead a team of 6 professionals, conduct performance appraisals, and provide training and development opportunities. Maintain store safety, security, and prevent pilferage while ensuring availability of critical spare parts for smooth plant operations. Candidate Profile: Qualification: B.Sc./M.Sc. in Chemistry or a Management Degree in Logistics. Experience: 15–20 years in stores management within the chemical or pharmaceutical manufacturing industry, with 7–10 years in a department head role. Strong expertise in inventory management, GST compliance, vendor relations, and cost optimization. Knowledge of EMS, OHSAS, Responsible Care, and ISO standards preferred. Proven leadership, planning, and problem-solving skills with the ability to manage cross-functional stakeholders . Location: Mahad, Maharashtra Level: Senior Leadership The candidate age limit : 35-45 years If interested, kindly share your CVs at trudy@uppl.in

Role & responsibilities POSTING IN BHIWADI Responsible for making invoices, debit note, credit note on TALLY PRIME Responsible for Inward and Outward Material and safe keeping of all stock. Should know re-order level process Maintaining record of stores in computer pertaining to WIP, Consumables, Finished Goods, Raw Material, Production etc. Raising indents/ requisition slip etc, and distribution of material according to documents. Preparing GRN, Returnable/ Non Returnable Challan etc. Manage/ Booking of material in transports Managing property of plant Maintaining the stores by bin card system and excel Physical stock tally every month and make stores/ stock details ready in every month 1st week. Should have capability of stock analysis and reporting To check items received as per specifications/ po's issued and accept / reject material accordingly. Inspect/ maintain physical condition of the storage area, materials and equipment and ensure utmost cleanliness in the Department To ensure that the material is accepted along with requisite documents; as per standards and quality requirements. To maintain records strictly as per norms and procedures To keep a up-to-date record of stock items and ensure no excess or shortage of material. To keep a check on supply of material in stipulated time period. Responsible for preparing of documents/work related to items for dispatch to customers Work within the company's policies, objectives and quality management system. Controlling wastage of material To perform all the duties with sincerity as assigned by senior officers ONLY CANDIDATES HAVING CURRENT WORKING KNOWLEDGE OF TALLY PRIME SHOULD APPLY Preferred candidate profile Education: UG - Any Graduate - Any Specialization, B.Com - Commerce PG - Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate - Doctorate Not Required Candidate should have an experience in handling of stores of manufacturing industry. Should have various products knowledge Should have working knowledge of TALLY PRIME Should be good in English, both oral and written. Must be well versed in use of computers and proficient in internet usage. Should have excellent knowledge of MS office, word, excel etc. Should have fast keyboard skills and be speedy in work. Candidate should be enthusiastic, cooperative and energetic, organized, confident, sincere and achievement oriented with a positive attitude Presence of mind is most essential and should be good at multi-tasking. Should be able to work independently with little or no supervision and should have decision making ability. Priority will be given to the candidates having knowledge and prior experience in the Bearing Industry. Others can also apply. Can join as soon as possible/ immediate joining Candidate should be preferably residing in Bhiwadi/Alwar/Rajasthan. High scope for career growth if the candidate is found efficient, hard working and goal oriented INTERVIEW WILL BE CONDUCTED IN DELHI/BHIWADI

Hiring for the Executive - Raw Material for a large Greenfield plant coming in Gujarat near the Kadi location. Designation: Executive - Raw Material Location: Near to Kadi, Becharaji, Vithalapur, Viramgam Education: BCOM Experience: 1 to 3 years Roles and Responsibilities: To ensure efficient and accurate receipt, inspection, storage, and management of raw materials, while maintaining proper inventory control, traceability, and cleanliness in the store area, and supporting production requirements through timely material issuance and coordination. Receive and inspect incoming raw materials delivery documents. Sampling & visual inspection of incoming raw material Unloading counting & verify weight & nos. of incoming raw material Maintain proper segregation & Marking Grade & traceability of materials Marking, tag, and store materials in designated locations/Place Assist in physical inventory checks and cycle counts. Coordinate material issues as per production requirements. Ensure cleanliness and orderliness in the store area. Report Rejection shortages or any other discrepancies immediately. Entries of incoming material & other material movement in SAP ERP System Manage manpower (Helper), planning & Controlling Skills: Knowledge of SAP MM Module Duty shift wise

Conduct regular inspections at all stages, including Incoming, In-Process, and Final Inspection. Identify non-compliance issues and opportunities for improvement. Ensure timely issuance of product identification and status labels. Enforce environment, health, and safety practices, including waste management and accident prevention. Support inspection activities for new product development as assigned. Complete documentation in compliance with ISO 9001:2015 and ISO 13485:2016. Monitor temperature, humidity, and cleanroom/workplace conditions. Collaborate with cross-functional teams to integrate quality control measures. Collect and analyze inspection data to drive corrective and preventive actions. Maintain product files, control plans, and raw material specifications. Ensure adherence to SOPs and cleanroom norms in the production area. Participate in internal audits and support timely closure of non-conformance issues. Track quality objectives and KPIs to monitor quality system performance. Ensure the use of calibrated measuring instruments and report any faults. Perform additional responsibilities as assigned by the reporting manager.

We are looking for an experienced and reliable Purchase Manager with a strong background in the jewellery or gemstone industry. The ideal candidate will be responsible for managing procurement operations, sourcing quality materials and products (precious/semi-precious stones, metals, etc.), negotiating with suppliers, and ensuring timely delivery at the best possible rates. Key Responsibilities: Develop and implement effective purchasing strategies specific to jewellery/gemstone materials. Source and evaluate suppliers of gemstones, gold, silver, findings, tools, and packaging materials. Negotiate prices, quality standards, and delivery terms with vendors. Ensure timely procurement of goods and maintain optimal inventory levels. Maintain vendor relationships and regularly review supplier performance. Coordinate with production, design, and inventory teams for material requirements. Ensure compliance with industry standards and legal documentation (e.g., invoices, certificates of authenticity). Track market trends and fluctuations in raw material costs (gold, stones, etc.). Maintain accurate records of purchases, pricing, and supplier details. Conduct regular audits to ensure quality control of purchased goods. Requirements: Minimum 3 years of experience in purchasing or procurement, preferably in jewellery or gemstone industry. Strong knowledge of gemstones, precious metals, and jewellery components. Excellent negotiation and vendor management skills. Good understanding of market rates, certifications, and quality checks. Proficiency in MS Excel, purchase software, or ERP systems.

1. To take instructions from Supervisor and shift lead to perform the shift activity. 2.To verify the correct raw material, primary packaging material, and Quantities are issued and dispensed as per the approved Batch records. 3.To perform the line clearance activity at various stages of manufacturing and packaging activity as defined in the BMR. 4.To perform routine In process checks, sampling, periodic verification, online documentation as defined in batch records and escalate any nonconformances to shift lead and supervisor and ensure appropriate actions (CAPA) in place. 5.To collect In-process samples, finished product samples, and other samples timely submission into QC/micro. 6.To review and verification of electronic records/Audit trails and printout of the equipment s like autoclave, sterilizer, filter integrity machine and any other equipment s etc. 7.To ensure the respective documents to be destructed as per approved procedure. 8.To ensure the compliance and GDP of logbooks, online documents, records, and other supporting documents related to products manufactured in the plant and data integrity is ensured. 9.To ensure & provide support to Shift Lead or Supervisor in investigation, in case of any product complaints or non-conformities or Out of Specification. 10.To execute the approved Corrective and Preventive Action (CAPA) with in define timeline. 11.To raise Document Change Request (DCR) and Change Control Management (CCM) and track the same and ensure closure as per Standard Operating Procedure. 12.To prepare and review the SOPs. To carry out stagewise BMR review for batch execution compliance. 13.To track the CPV Program through provided exhibits and to prepare the Minitab files for required products based on production plan for the month. 14.To collect the data related to CPPs/ CQAs and shall perform data analysis. Report any abnormality gap to supervisor /Shift lead. 15.To maintain the admin logins for all applicable equipments and to provide the new logins, activation & deactivation for users and periodic verification & access control of all users. 16.Initiation of batch number in BaxLIMS after proper verification of manufacturing and expiry date and correction of entries if required. 17.To approve the preventive maintenance activities in MAXIMO and risk assessment review and approval. 18.To ensure the handover of shift-to-shift activities and record in Shift charge Handover format/logbook. 19.To communicate about any failure or abnormal notification to Supervisor & shift lead for timely escalation and resolution. 20.To Perform impact assessment of breakdown maintenance and approve activity in MAXIMO and risk assessment review. Material A.R.No. Stock Blockage or Un-blockage in System. 21.To perform the periodic building inspection with Admin team. Any other responsibility assigned by shift lead and reporting manager.

Job Description Are You Ready to Make It Happen at Mondel z International Join our Mission to Lead the Future of Snacking. Make It Matter. You lead a team of procurement specialists for a specific business unit or region and serve as the single point of contact in procurement for local business leaders. In this role, you also manage interactions between business units or spend areas and stakeholders at the local level, collaborate with global/regional spend areas, business unit leads and across manufacturing, supply chain and commercial business stakeholders, and ensure the local implementation of regional or global projects. How you will contribute You will: Lead India External manufacturing Sourcing team & will be responsible for spend management, development and execution of sourcing strategies in line with MSC vision 2030. Interact with cross-functional stakeholders to manage spend and suppliers in line with AC/SF commitments. Negotiate & own contracts for your spend and ensure controls/compliance for the same. Help to bring outside in , generate insights from bid events, prepare supplier negotiation materials, support project execution and supplier relationship management. Lead & build future ready supplier network/pool to keep MDLZ competitive externally Support Manufacturing annual operational plans and targets to meet Safety, Quality, Cost, Delivery, Sustainability, Engagement goals in line with the site Compelling business need. To drive strategic procurement initiatives, streamline operational efficiency, and support cross-functional teams across multiple raw material categories. This role acts as a key interface between global/regional sourcing, R&D, quality, and the India Business Unit to ensure robust delivery of productivity, innovation, and supply continuity goals. Lead & develop a team of 2 direct reportees. One for EM & one for Supply network/analytics Direct Deliverables of the role: EM Drive & deliver Net Productivity targets for EM in line with conversion cost delivery of India MSC Work & deliver on Strategic projects to be driven by EM & enhance value delivery (NPDs/Capacity expansions/geography diversity/Category White space etc) Nurture & elevate partnerships to augment & support MDLZ s strategic vision Manage & diversify Risks associated with external partners Do all of the above in MDLZ compliant way taking stakeholders into confidence and within agreed timelines. Support Deliverables of the role: Supply network Support BU Proc lead in developing strategic sourcing roadmap using IL6S methodology; Support tracking and ensure timely delivery of productivity projects for Raw & Pack Materials (RPM) using tools like VOLT as well as cash agenda for the BU Support immediate strategic initiatives for Supplier Qualification acceleration Problem solve for NPD (New Product Development) & resolve operational issues in key categories like Cocoa and Dairy, including supply disruptions, quality deviations, and insurance-related matters. What you will bring 12+ year of relevant work experience & A desire to drive your future and accelerate your career with experience and knowledge in: Relationship & Stakeholder Management Communication (verbal & written) and senior stakeholder management skills in a team-based environment Handle ambiguity Ability to work with known-unknowns & willingness to handle unknown-unknowns and deliver to the satisfaction of business stakeholders Anticipate, communicate & proactively problem-solve collaboratively Commercial Acumen Strong financial & business acumen, project management skills and willingness to learn about manufacturing (technical) as a spend Negotiating, influencing and building collaborative relationships. Ability to organize and sell a story 3. Eye for Technical details Attention to detail - Ability to analyze and visualize data & work on scenario analysis with relevant stakeholders Finding technical leverage/advantage with Ops team and foresight to use it at appropriate time. Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy Business Unit Summary Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 the fourth time we ve received this award. Job Type Regular Procurement Operations Procurement

Key Responsibilities: 1. Coordinate the Materials Planning/Requirements in accordance with the company stock level and Working Capital targets and in line with Manufacturing Demands. 2. Define the Planning and Production Control Systems, including raw material and finished products use and movement. 3. Drive the plant deployment of the Global Supply Chain Best Practices and Strategy, in accordance to the regional agreed priorities. 4. Ensure an effective and integrated Supply Chain interface between customers and suppliers through the plant production control and EDI links deployment. 5. Set and validate together with the Supply Chain Manager, the inventory strategy and target for the plant; meet the target, keeping excess and obsolete stock at minimum level and putting in place a formal roadmap and action plan in agreement with targets. 6. Aim to reduction of inventory while ensuring 100% DSA (Delivery Schedule Attainment); 7. He/ She ensures the daily contact and interface with his/her Suppliers. 8. Follows up his/her Suppliers logistics profile in terms of DSA, reliability, constraints. 9. Both on a day-to-day basis and weekly or monthly basis and leads the improvement plans with them in order to ensure 100% of DSA. 10. He/ She is responsible for raw materials inventory levels of his/her suppliers and for reaching the weekly inventory targets. 11. Ensures the procurement schedules are under control and in line with the SIOP, the MS and the inventory weekly objectives; 12. To ensure that company resources (e.g. paper, energy) are conserved and re-cycled where appropriate and possible, highlight new methods of conserving the company s resources 13. Report Potential hazards and defects observed in the workplace. 14. Take reasonable care of the health and safety of themselves and of others who may be affected by what they do or do not do. 15 Production Scheduling for in plant cell. Authorized for: 1. Direct dialogue with customer to ensure correct demand tapping 2. Production planning on shop floor in line with Demand 3. Review of supplier planning 4. Review of inventory strategy 5. IDM indent and follow up with suppler (Indirect material) Experience- 5-7 Years. Qualification- Bachelors Degree or Equivalent.

Key Responsibilities: 1. Coordinate the Materials Planning/Requirements in accordance with the company stock level and Working Capital targets and in line with Manufacturing Demands. 2. Define the Planning and Production Control Systems, including raw material and finished products use and movement. 3. Drive the plant deployment of the Global Supply Chain Best Practices and Strategy, in accordance to the regional agreed priorities. 4. Ensure an effective and integrated Supply Chain interface between customers and suppliers through the plant production control and EDI links deployment. 5. Set and validate together with the Supply Chain Manager, the inventory strategy and target for the plant; meet the target, keeping excess and obsolete stock at minimum level and putting in place a formal roadmap and action plan in agreement with targets. 6. Aim to reduction of inventory while ensuring 100% DSA (Delivery Schedule Attainment); 7. He/ She ensures the daily contact and interface with his/her Suppliers. 8. Follows up his/her Suppliers logistics profile in terms of DSA, reliability, constraints. 9. Both on a day-to-day basis and weekly or monthly basis and leads the improvement plans with them in order to ensure 100% of DSA. 10. He/ She is responsible for raw materials inventory levels of his/her suppliers and for reaching the weekly inventory targets. 11. Ensures the procurement schedules are under control and in line with the SIOP, the MS and the inventory weekly objectives; 12. To ensure that company resources (e.g. paper, energy) are conserved and re-cycled where appropriate and possible, highlight new methods of conserving the company s resources 13. Report Potential hazards and defects observed in the workplace. 14. Take reasonable care of the health and safety of themselves and of others who may be affected by what they do or do not do. 15 Production Scheduling for in plant cell. Authorized for: 1. Direct dialogue with customer to ensure correct demand tapping 2. Production planning on shop floor in line with Demand 3. Review of supplier planning 4. Review of inventory strategy 5. IDM indent and follow up with suppler (Indirect material) Experience- 5-7 Years. Qualification- Bachelors Degree or Equivalent.

Ensure the competitiveness and full-compliance of Valeo offers with the expectations and requirements of the Customer: Ensure that the customers requirements are all identified and well understood by the project teams. Determine the sales price objectives according to his knowledge of the market and competitors position. Implement the pricing strategy in the CAA. Work together with KAMs in other regions to ensure global pricing consistency Initiate and conduct all possible actions in order to be able to submit, within the time limits, a competitive quotation technically and economically. Participate in project teams in order to explain and defend the customer s viewpoint in terms of quality, costs, delivery times and in order to satisfy their requirements. Teach the customer about new technologies / products / views / approaches / solutions to ensure attractive offers Align and tailor the customer message with the Project Management team Drive the negotiation during business acquisition process Deliver commercial insights Take control in guiding the customer to a recommended action by discussing alternatives and reinforcing the value of making a change Keep PG organization informed of the negotiation and competition s status on all global aspects of the offer Review and if necessary negotiate with customer new contracts, nominations or any contracts, always in line with group policies and CAAs Prepare the budget, manage and report the selling prices and the order intake target list: Responsible for the turnover and its evolution for the customer(s) Prepare CDP, MTP and budget for the customer Operational Responsibilities Operate at regional level Negotiate prices in case of modification (technical, volumes, raw material and inflation) and any market effect Build and negotiate the productivity plans Liaise with Sales Administration to ensure price update Manage the relationship with the customer in case of claims and logistic/quality crisis Monitor and take the necessary actions to reduce overdue KAM Key Performance Indicators: Order Intake, Turnover, Market Shares, Price Management (SPI), Overdues

Active involvement in all upstream manufacturing activities. Perform error free operation by eliminating operational gaps in advance. Active trouble shooting to minimize the various risks prior to execution and during execution. Initiate and process upstream deviations /investigations and closure. Pre -execution activity: Area and equipment readiness. Issuance of raw material /consumables and issuance batch records. Upstream process execution: Batch process operation /unit operation (including CIP, SIP and preparation upstream accessories), close monitoring of batch performance and data. Follow and practice on-line documentation all the time. Follow cGMP practices during the manufacturing activity and operations associated activities with QA, QC and EAM. Attend the training session of EHS, cGMP and HRD. Ensure process equipments/instruments are in Qualified in state. Verify PM, check the log books and ensure the clean room requirements in order to get line clearance from QA for batch execution. Active coordination with inter-depts. for sample submission, closure of documentation and timely execution and contribution for the assigned tasks. Perform on-line documentation, cGMP compliance in all the manufacturing activity, and timely closure of executed documents and batch records. Ensure the Quality system is followed in day today upstream operations. Identify the gaps in the system to improve. Active involvement in all upstream manufacturing activities. Perform error free operation by eliminating operational gaps in advance. Active trouble shooting to minimize the various risks prior to execution and during execution. Initiate and process upstream deviations /investigations and closure. TECHNICAL /FUNCTIONAL SKILL: Expertise in Upstream unit operations (CHO based mammalian expression systems). Strong Hands on experience with SUB (Up to 2000 L scale) Exposure to handle of Bio-similar proteins and Mabs projects in cGMP area. Sound knowledge and awareness of GMP controls, Quality systems and regulatory aspects Experience on risk assessment tools and change management. Experience on the Equipment Qualification and commission aspects

Active involvement in all upstream manufacturing activities. Perform error free operation by eliminating operational gaps in advance. Active trouble shooting to minimize the various risks prior to execution and during execution. Initiate and process upstream deviations /investigations and closure. Pre -execution activity: Area and equipment readiness. Issuance of raw material /consumables and issuance batch records. Upstream process execution: Batch process operation /unit operation (including CIP, SIP and preparation upstream accessories), close monitoring of batch performance and data. Follow and practice on-line documentation all the time. Follow cGMP practices during the manufacturing activity and operations associated activities with QA, QC and EAM. Attend the training session of EHS, cGMP and HRD. Ensure process equipments/instruments are in Qualified in state. Verify PM, check the log books and ensure the clean room requirements in order to get line clearance from QA for batch execution. Active coordination with inter-depts. for sample submission, closure of documentation and timely execution and contribution for the assigned tasks. Perform on-line documentation, cGMP compliance in all the manufacturing activity, and timely closure of executed documents and batch records. Ensure the Quality system is followed in day today upstream operations. Identify the gaps in the system to improve. Active involvement in all upstream manufacturing activities. Perform error free operation by eliminating operational gaps in advance. Active trouble shooting to minimize the various risks prior to execution and during execution. Initiate and process upstream deviations /investigations and closure. TECHNICAL /FUNCTIONAL SKILL: Expertise in Upstream unit operations (CHO based mammalian expression systems). Strong Hands on experience with SUB (Up to 2000 L scale) Exposure to handle of Bio-similar proteins and Mabs projects in cGMP area. Sound knowledge and awareness of GMP controls, Quality systems and regulatory aspects Experience on risk assessment tools and change management. Experience on the Equipment Qualification and commission aspects

Position Overview: To manage the procurement of Pongamia (Karanja) pods, beans & other value added products while closely working with the rural bean gatherers. Will be responsible to manage and execute the forecasts for feedstock procurement and ensure that timelines are effectively followed to meet the purchase requirements of the business. To efficiently manage stocks in terms of volume and cost and manage risk associated with current market conditions to ensure security of supply. To maintain and improve quality, developing our brand, and strengthening the link between TerViva and bean gatherers/ suppliers/ partners. Requirement: Primary/ Core Responsibilities: Identification of potential villages with good number of bean gatherers in and around cluster area Manage and execute forecasts for feedstock procurement for each season based on company s demand forecast, to ensure supply security and timelines Be commercially minded when negotiating quality differentials and price in order to obtain best deal for TerViva and suppliers Constantly assess harvests, demand in origin from other markets, and local knowledge, including significant environmental, political and economic factors which may impact the planning process Ensure all feedstocks/ raw materials purchased are within the agreed specifications. Work alongside the QA/QC teams to set up appropriate SOPs to manage quality for procurement Partnering with State level stakeholders to deliver results with minimal cost. Other Activities: Procurement Assess pre-harvest position of Pongamia beans through visits and updates with bean gatherers & suppliers Monitor contracts/ purchase orders against requirements by product, quality, blend, by month, by Supplier Group, resolving any issues that arise Support TerViva s price risk strategy by providing timely and important market information Proactively manage feedstock to ensure efficient stock levels at any time depending on latest supply and demand Partnership with Bean Gatherers/Suppliers/ Partners Lead and organize pre-season Pongamia market survey and business updates for all gatherer/supplier/ partner groups prior to season s harvest Demonstrate an understanding of the challenges faced by the pod gatherers, gather systematic supplier feedback, and represent their interests Meeting with bean gatherers/suppliers/ Partners regularly in their locations and ensure high quality information flows between their organizations and TerViva Constantly assess harvests, demand in origin from other markets, and local knowledge, including significant environmental, political and economic factors which may impact the planning process Quality Provide Quality Control management services for pre- and post-shipment sampling to ensure consistency of raw material quality to meet TerViva s standards Monitor harvesting samples collected from bean gatherers/ suppliers/ processors against standards, report back on issues and monitor responses Assist in the development of quality enhancement programs for bean gatherers/suppliers/ partners in order to achieve consistent quality, reliability in supply (continuity), in the context of forest/ environmental sensitivities Minimising Environmental Impact Drawing experience at origin and at point of feedstock procurement, encourage environment friendly and efficient methods of procurement of Pongamia pods/beans Work with villagers to encourage environmentally sustainable production, support suppliers to strengthen the positive impact they have on the environment, and to use these actions to bolster their livelihoods Required Skills and Education: Deep understanding of Procurement of Agricultural & Forest produce Min 5 years of experience in Project Manager/ Program Manager/ Senior Manager/Manager/Consultant/ Procurement, supply chain experience At Least 4 CR plus procurement experience of niche products (agriculture/forest/dairy) Strong commercial orientation & understanding of edible & non-edible oil sector. Masters/post-graduation/ from a premier university/college/ School Deep understanding of Procurement of Forest produce which includes farmer / collector level interventions. Experience of working in a large project and as part of a diverse team is desirable. Experience in supporting and handholding farmers in adopting and adapting to best practices and new products. Familiarity with the agro-climatic conditions. Strong facilitation/ training and communication skills Willingness to learn from and replicate best practices from elsewhere. Price Risk Management Experience working with Smallholder producers, suppliers, and wholesalers, at origin Project management, leadership and Forest compliance (policy) skills. Understanding of social sciences, rural development and community engagement. Knowledge of working for the tribal community. Personal Qualities: Passion for Agriculture & Forestry Trusted, demonstrates honesty & integrity Results-focused Proactive-Takes the initiative- Doesn t need managing Ability to deliver innovative, creative solutions Dynamic relentless in pursuit of KPI delivery, acting with pace and urgency Language skills (Spoken): - English (Speaking and Writing with Expert proficiency) - Hindi (Good to know. Basic level is acceptable) - Odia Local Language is preferrable.

Role Summary: We are looking for a warehouse and inventory manager to manage and control raw material, packaging, and finished goods inventory. The ideal candidate will ensure accurate stock levels and smooth warehouse operations, contributing to the overall efficiency of our supply chain. Key Responsibilities: Oversee both raw material and finished goods inventory to ensure optimal stock levels. Maintain accurate stock records using Tally ERP. Conduct regular cycle counts and monthly stock audits to verify inventory accuracy. Implement and follow FIFO (First In, First Out) and FEFO (First Expired, First Out) inventory management principles. Request quotations for procurement needs and coordinate with the purchasing department. Ensure storage safety, cleanliness, and compliance with food industry norms and regulations. Prepare and submit Inventory Management Information System (MIS) reports to management for review. Qualifications & Skills: Bachelor s degree (preferably in supply chain or logistics). 3 5 years of experience in warehouse and inventory management. Proficiency in Tally ERP and Microsoft Excel. Strong organizational skills and attention to detail. Why Join Us? Be part of a dynamic team focused on excellence in supply chain management. Opportunity for professional growth and development. Competitive salary and benefits package. Key Skills : Fifo Tally Erp Warehouse Warehouse & Logistics Inventory Management

Your Contribution Responsible for ensuring systematic and operational processes are adhered to for all raw material ordering. Ensuring ordering or raw material as per schedule from SCM. Key stakeholders are kept informed of new developments. Collaboration with suppliers and within the region ensuring escalations and open topics are being regularly reviewed and progressed. Your Experience and Qualification Raising the RFQ to potential suppliers Follow up with supplier for timely quotes Can perform new product development at supplier end. Can develop a new vendor Conducting regular price comparisons to ensure that the company is always getting the best price for each product that is purchased. Knowledge of purchasing of foundry raw materials like Steel scrap, ferro alloys & Sand Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Develop an active process for measuring supply inventory and determining purchasing needs based on quarterly and annual numbers Stay up to date with industry trends and establish long-term purchasing arrangements with vendors. Compare product deliveries with issued purchase orders and contact vendors when there are discrepancies Knowledge of 4M change . Knowledge of PPAP. MINIMUM REQUIREMENTS Fluent written and spoken English. Strong computer skills, including Microsoft Excel. Excellent administration skills. Basic understanding of IT principles. Ability to manage multiple tasks and deadlines. Excellent communication skills. Customer focused and results oriented. Responsible and organized. Logical thinker. Passion to learn new concepts, technologies, and processes. Attention to detail. 3+ years experience in a purchasing role

1.Follow up the work based on priority. 2. To handle day to day technical problems. 3.Monitoring and recording the critical process parameter as per BMR 4.Reactorwise TRT control 5.Following good manufacturing practices during production activity. 6.Follow up of on-line /in-process/intermediate to QC. 7.Physical verification of raw material before batch charging 8.Ensuring operational and product safety.

Job Description 1-Sales order Management. Preparing quotation And Performa Invoice. 2-Payment Follow up from Customer Side. 3-Preparing Production Plan. Issue to Production Manager. 4-FG stock And Raw Material Stock Maintenance. 5-Stock Inward And Outward Entry In Tally Prime.Production Process Card Entry In Tally Prime. 6-Paymrnt Confirmation Mail To Accounts Department. 7-Indent Receiving From Warehouse.Raising Purchase Order to Vendor.GRN Follow Up & Delivery Follow Up. 8-Dispatch Planning.stock Pickup Mail To Concern Transporters And Pickup follow up. 9-Preparing Sales Tax Invoice And E way bills And Delivery Challan. 10-Driver Co ordination And Route Planning POD Collection And Transporter Bill verification And Payment Processing. Education Any Graduate with excellent communication & experience of 3-5 years in Sales Coordination Key Skills : Supply Chain Coordinator Sales Coordination Sales Coordinator

Responsibilities & Key Deliverables Responsibilities & Key Deliverables Zero Base Costing, Should Costing, MHR Calculation, Commercial Negotiation, VAVE, Cost saving & Benchmarking. Raw material Indexing & Tracking. Commodity Price working like copper etc. Vendor Development, Strategic Sourcing & Procurement of Electrical & Electronics Component. Demarcated ability to perform should costing for parts/products for power electronics category / semiconductor. Evinced in-depth knowledge of best industry techniques and practices to establish fact-based pricing positions, best value determinations and economic sourcing strategies Costing of components as per the company s norms, Zero Base Costing, MHR calculation, commercial negotiation with suppliers along with SQ team. Should have product knowledge Electric Vehicles Motors, Controllers, and semiconductors. Should have knowledge on Supplier evaluation based on Technology, Financial, Supply chain etc. Preferred Industries Automobile Farm Sector Education Qualification B Tech in Electrical & electronics. General Experience 4 to 7 yrs experience Critical Experience System Generated Core Skills Analytical Thinking Communication Skills Influencing Skills Project Planning & Execution Risk Analysis Supplier Selection Pricing Price Optimization Supplier Risk Management Sourcing Strategic Sourcing Benchmarking System Generated Secondary Skills Negotiation Project Management Supplier Management

1.Financial Verify bills and devise efficient Budget Tracking system to ensure the material received is as per committed timelines and cost Timely review of inventory levels in the store and implementation of various inventory control tools to ensure stocks accuracy Aim towards earning of revenue through scrap sale / ground clearance Optimize freight by Reverse Freight Mechanism Aim towards reduction of Inventory (to maintain a higher inventory turnover ratio) through transfer /use in peer units / disposal of Non-Moving Stocks Take initiatives to drive growth for DCBL and ensure sustained growth in line with long-term and short-term objectives of the organization Ensure optimum capacity utilization of the store by designing best fit layouts of store, goods/material placement, inventory movement and maintenance of the store 2.Customer Liaise with all parties involved in the import and domestic movements of material Coordinate with vendors for packaging material; make schedule for loading and unloading; ensure payment to Suppliers/Transporter within cut-off date Oversee Logistic functions & negotiate with transporters for cost effective transport solutions for the raw material movement Coordinate with customers to answer queries/complaints that arise during movement of material into the store Liaise with regulatory authorities for obtaining necessary licenses / clearances and ensuring compliance with various statutory obligations 3.Operations Ensure the preparation of computer invoices, shift inspection reports, absence reports, material replacement requests are in place Maintain proper records of ordering to GRN and ensure timely processing of GRN and claiming cash discounts Ensure proper segregation of Waste & Scrap Material in yards Ensure maintenance of receipts, records and withdrawals of the store Ensure complete paperwork for domestic movements and customs; check the delivery status and update the same on regular basis Conduct routine inspection & material audits to ensure reconciliation of physical stock at the warehouse Carry out disposal of surplus / obsolete material to manage space in the store; undertake proper stacking & ensure store material is as per standard inventory carrying SOP Ensure initiation and sensitization of the employees towards digitization and automation of the store processes Focus on utilization of advanced business analytics tools to derive key insights critical for the success of the organization Process attendance and salaries for the store staff on a timely basis 4.Self/ Team Development Develop the team and update their knowledge base to cater the organization need

Financial Verify bills and devise efficient Budget Tracking system to ensure the material received is as per committed timelines and cost Timely review of inventory levels in the store and implementation of various inventory control tools to ensure stocks accuracy Aim towards earning of revenue through scrap sale / ground clearance Optimize freight by Reverse Freight Mechanism Aim towards reduction of Inventory (to maintain a higher inventory turnover ratio) through transfer /use in peer units / disposal of Non-Moving Stocks Take initiatives to drive growth for DCBL and ensure sustained growth in line with long-term and short-term objectives of the organization Ensure optimum capacity utilization of the store by designing best fit layouts of store, goods/material placement, inventory movement and maintenance of the store Customer Liaise with all parties involved in the import and domestic movements of material Coordinate with vendors for packaging material; make schedule for loading and unloading; ensure payment to Suppliers/Transporter within cut-off date Oversee Logistic functions & negotiate with transporters for cost effective transport solutions for the raw material movement Coordinate with customers to answer queries/complaints that arise during movement of material into the store Liaise with regulatory authorities for obtaining necessary licenses / clearances and ensuring compliance with various statutory obligations Operations Ensure the preparation of computer invoices, shift inspection reports, absence reports, material replacement requests are in place Maintain proper records of ordering to GRN and ensure timely processing of GRN and claiming cash discounts Ensure proper segregation of Waste & Scrap Material in yards Ensure maintenance of receipts, records and withdrawals of the store Ensure complete paperwork for domestic movements and customs; check the delivery status and update the same on regular basis Conduct routine inspection & material audits to ensure reconciliation of physical stock at the warehouse Carry out disposal of surplus / obsolete material to manage space in the store; undertake proper stacking & ensure store material is as per standard inventory carrying SOP Ensure initiation and sensitization of the employees towards digitization and automation of the store processes Focus on utilization of advanced business analytics tools to derive key insights critical for the success of the organization Process attendance and salaries for the store staff on a timely basis Self/ Team Development Develop the team and update their knowledge base to cater the organization need

The Production Planning Specialist ensures efficient scheduling, coordination, and execution of manufacturing activities to meet customer requirements and delivery timelines. The role manages new and special orders, issues and tracks work orders, updates MRP data, maintains production forecasts, optimizes inventory levels, and coordinates with production, buyers, and other stakeholders to support on-time delivery and operational efficiency. 4-6 years planning/scheduling experience in an MRP-driven manufacturing environment. DME with 4 years of exp / BE Mechanical or equivalent Strong organization and time-management skills. Ability to work as part of cross-functional teams. Good understanding of Materials Requirement Planning (MRP) Good communication skills (oral and written). Ability to effectively interface and collaborate with all departments to ensure positive results. Good knowledge of Microsoft Word and Excel. Travel Requirement: This role may require domestic and potentially international travel of up to: #LI-AG1 Date manage new orders as per procedure Raise work order, communicate with production / workshop / buyers / machine shop to ensure all necessary work is completed Authorised for Manufacturing commit, Accountable MRP MSG (B-0, C-0, D-0, E-0)- Weekly update required on this LTF (value and lines) for 3 month forecast every 26th date of the month. TL-5/special order must be release separately with clear comment and communicate to all department via email. Responsible to release the WO on shop floor as per MRP demand. To study all Tech-sheet and Review the design files. Adhere to standard such as ISO, API-Q1, API-19G1, 19G2 and 19G3 and customer QP to get idea on requirement. Non-moving inventory reduction: every fortnight review stock and send MFG location based on their demand Identify key list of orders and chase up with buyers and planners on these daily Set regular meetings with Raw Material buyer for coming order/critical order required raw materials. Any other tasks requested by the planning supervisor/manager or the manufacturing manager.

The Production Planning Specialist ensures efficient scheduling, coordination, and execution of manufacturing activities to meet customer requirements and delivery timelines. The role manages new and special orders, issues and tracks work orders, updates MRP data, maintains production forecasts, optimizes inventory levels, and coordinates with production, buyers, and other stakeholders to support on-time delivery and operational efficiency. 4-6 years planning/scheduling experience in an MRP-driven manufacturing environment. DME with 4 years of exp / BE Mechanical or equivalent Strong organization and time-management skills. Ability to work as part of cross-functional teams. Good understanding of Materials Requirement Planning (MRP) Good communication skills (oral and written). Ability to effectively interface and collaborate with all departments to ensure positive results. Good knowledge of Microsoft Word and Excel. Travel Requirement: This role may require domestic and potentially international travel of up to: #LI-AG1 Date manage new orders as per procedure Raise work order, communicate with production / workshop / buyers / machine shop to ensure all necessary work is completed Authorised for Manufacturing commit, Accountable MRP MSG (B-0, C-0, D-0, E-0)- Weekly update required on this LTF (value and lines) for 3 month forecast every 26th date of the month. TL-5/special order must be release separately with clear comment and communicate to all department via email. Responsible to release the WO on shop floor as per MRP demand. To study all Tech-sheet and Review the design files. Adhere to standard such as ISO, API-Q1, API-19G1, 19G2 and 19G3 and customer QP to get idea on requirement. Non-moving inventory reduction: every fortnight review stock and send MFG location based on their demand Identify key list of orders and chase up with buyers and planners on these daily Set regular meetings with Raw Material buyer for coming order/critical order required raw materials. Any other tasks requested by the planning supervisor/manager or the manufacturing manager.