1078 Raw Material Jobs - Page 5

WALK IN Interview - SUNDAY 7th Sep 2025 - Quality Control - Unison Pharmaceuticals Pvt Ltd Ahmedabad About us : Unison Pharmaceuticals Private Limited (Formerly known as Unison Pharmaceuticals) was established in 1981 with a vision of providing quality and affordable medicines across the nation. With more than 4 decades of medical service to society, Unison is today one of the fastest-growing companies in Gujarat State. In addition to this, the company is ranked 82 among the top companies of India (Rupee wise sales) MAT March 2020. This makes Unison a distinguished company across the pharma industry. We are expanding!! You are invited to join one of the fastest growing pharma companies in India!! Department: Quality Control Section: HPLC Analysis & Chemical Analysis/ QC QMS Experience: 2-7 years Designation: Officer / Sr. Officer / Executive Location: Moraiya, Ahmedabad. No. of Openings: HPLC Analysts: 5 Physico Chemical Analysts: 5 QC QMS: 2 Perks & Benefits: Dynamic work environment Career development opportunities Work-life balance Free transportation Canteen Facility Free insurance coverage for self, spouse, and kids Range of learning opportunities to help employees grow and thrive If you are passionate about continuing to work in the pharmaceutical industry and possess the required skills & experience, we encourage you to apply for this position. Please walk in to the interview on SUNDAY 7th Sep 2025 b/w 10:00 AM to 3:00 PM at below mentioned venue. Venue: Unison Pharmaceuticals Pvt. Ltd. Unit III- 7, 8, 9 Steel Town, Opposite Nova Petrochemicals, Village- Moraiya, Taluka- Sanand, District- Ahmedabad- 382213 Regards, HR Team Unison Pharmaceuticals Pvt Ltd

Effective operation and maintenance of equipment like autoclave, Garment cubicle, sealing machine, vessels CIP and SIP SKIDS To practice the c GMP activities and to follow the clean room discipline Cleaning and sterilization of the vessels and transfer lines using CIP & SIP equipment Preparation and filtration of disinfectant and cleaning of the area. Operation and cleaning of Vial washing machine and Vial Sterilization tunnel in Filling area Responsible for Cleaning and disinfection of the Filling areas Responsible for Cleaning of components and preparation of loads Critical area cleaning and fogging shall be performed by using dry or wet Foggers Keep up of all cGMP activities and Housekeeping in the critical operations Online documentation of BPRs, process validation, cleaning validation and media fill Protocols Responsible for preventive maintenance & breakdown activities of Fermenters, Centrifuges, Auto clave, centralized CIP system& sip system TFF, Vessels, ACFM & QMS activities as per SOP To record all relevant data in the respective service records. Co-ordination with production team day to day production activities and requirement. Monitoring and Troubleshooting of BMS and EMS operations Attending to regular breakdowns in process equipment controlled by PLC Systems from manufacturers of Siemens, Allen Bradley, Mitsubishi, etc. Responsible in attending to breakdowns of clean utility water systems and Process Control system and update daily activity on-time. To attend on Preventive maintenance of PLC Control panels and Electrical systems, . Packing Material Raw Material . Dispensing . Receipt Control. Preferred candidate profile 1. Good at Communication Skills 2. Relevant Experience is mandatory.

Role & responsibilities End to end purchase cycle management Vendor development and cost negotiation Working knowledge of ERP Systems SAP and strong Excel/ MIS Skills Procurement of raw materials and plant consumables like scrap, billets, sponge iron, electrodes, refractories,etc Preferred candidate profile Strong negotiation and communication skills Proactive and process oriented mindset Ability to manage time sensitive procurement tasks

Role & responsibilities 1. Procurement & Sourcing Manage procurement for: Plastic materials: pallets, injection-moulded crates, thermoformed trays, corrugated sheets, and boxes. Returnable packaging kits. Customized metal pallets, trolleys, and metal sheets. Ensure on-time sourcing of all packaging and metal-related components to meet deployment requirements. Coordinate import purchases, including liaison with clearing agents and courier services. 2. Vendor Development & Management Identify, develop, and qualify new vendors for cost, quality, and delivery performance. Build and maintain long-term, performance-driven relationships with suppliers. Conduct vendor visits for audits and product validation. Monitor vendor compliance with service levels, quality standards, and contractual obligations. Drive continuous cost-reduction initiatives through vendor optimization and market intelligence. 3. Purchase Operations & Documentation Raise and manage: Material Requisition Orders (MRO) Purchase Orders (PO) Debit/Credit Notes Goods Receipt Notes (GRN) and Goods Inward Notes (GIN) Verify purchase bills for accuracy in rates, quantities, discounts, freight charges, tax compliance, and alignment with GIN and PO. Handle purchase returns and adjustments as needed. Ensure timely closure of monthly purchase cycles and submission of all reports to Finance, Accounts, and Management. 4. Payment & Financial Coordination Plan and track vendor payments to ensure timely processing. Coordinate closely with Finance to reconcile bills, taxation details (e.g., GST, excise), and settlement of credit/debit notes. 5. Procurement & Cost Control Conduct regular purchase and cost analysis to identify savings opportunities. Cut costs for both existing and new products. Optimize procurement processes to improve efficiency and reduce lead times. 6. Compliance & Policy Implementation Develop and enforce purchasing policies, procedures, and best practices. Ensure adherence to internal controls and audit readiness across all procurement functions. 7. Miscellaneous Perform any additional tasks as assigned by management. Preferred candidate profile B.E. Mechanical Engineering with 35 years of experience in procurement and supply chain management, preferably in the packaging or automotive industry (Indirect sourcing). Strong experience in packaging material procurement, supplier strategy, cost estimation (bottom-up costing), negotiation, and vendor evaluation. Expertise in vendor management, identifying alternative suppliers, and re-evaluating existing vendors. Proficiency in MS Excel and PowerPoint is highly desirable. Attention to detail. Excellent communication and interpersonal skills.

Job Purpose Producing and delivering of the desired Quantity & Quality of Fiber by effectively utilizing the available resources at optimal cost Job Context & Major Challenges Birla Cellulosic is the latest unit in Groups Pulp & Fibre Business established in 1998 with latest state of the art technology comprising of DCS control and certain imported equipments. The designated capacity was 63875 TPA. Post-expansion, this will now be scaled upto 133955 TPA. Consequently, it is expected to produce best quality of VSF in the group with consistency and at lowest cost of production and establish benchmarks with the group. The Unit meets the requirement of fibre in both domestic and export market. Post-expansion, a 25 MW extraction mode captive power plant having interdependency with VSF operation is integrated with zero tripping tolerance. There has been continuous improvement on all fronts viz quality, safety, production, productivity, product grades, consumption ratios, environmental aspects etc. These are to be sustained and improved further for providing a competitive edge to the business. Viscose preparation is a chemical process and it involves a sequence of operations. Few important unit operations are: Alkylation, Xanthation, Filtration, de-polymerization, de-aeration , Refrigeration & use of catalyst etc. Control of various parameters in each operation in narrow band is required to maintain standard quality of the final product. It is also required to update the old technology to improve quality product, reduce cost of production, energy conservation & maintain safe work environment etc. Major Challenges Position Challenges: Water consumption in the process is high which would pose challenge during bad monsoon Carrying out rehabilitation, repair and technological innovations in running plant - sustaining production and quality without sacrificing safety and environment Resistance by the Collective bargaining units about bringing technological changes Unit specific Challenges: Machine 1 & 2 were developed in house, its very old technology - which limits productivity, quality and cost optimization Machine 1 & 2 doesn t have Digital Control System (DCS) which impacts manpower cost and process controls. Line workmen technical competency is not at the desired level due to their current qualification Quality of fiber produced in line 3 is superior compared to 1 & 2 hence effective bargain with customer to accept product from line 1& 2 is a challenge Producing benchmark quality fiber by using in house pulp is a challenge High energy consumption in the process due to usage of old technology Maximizing CS2 recovery from the current level is a challenge due old technology Reduction of Fugitive emission in the work environment which poses health hazard Maintaining of consistent quality with the existing input raw materials Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Production Planning & Control 1) Plan work flow and schedules for production departments. 2) Monitor production status and ensure timely delivery. 3) Identify delays and accordingly adjust schedules to meet deadlines. 4) Assist in production risk assessment and mitigation activities. 5) Provide excellent customer service and ensure customer satisfaction. 6) Evaluate current production processes and recommend improvements. 7) Assist in new product development and enhancements. KRA10 People Management Ensure employees are aware of their roles and responsibilities and deliverables Create an enabling environment to discuss and share people issues at workplace Identify and facilitate appropriate training of competency gaps with the help of HR department Encourage and model the recognition culture at workplace Ensure Safety and Environment awareness among employees and training wherever required Develop line managers into people managers to handle day to day grievances with utmost sensitivity KRA2 Production Planning & Control 8) Conduct daily meetings to keep track of production schedules. 9) Ensure that finished products meet quality standards and customer specifications. 10) Determine equipment, materials and manpower required to complete production. 11) Resolve production issues and escalate unresolved issues to management promptly. 12) Assist in employee hiring, training, performance evaluation, retention and termination activities. 13) Ensure spares and raw material Inventory are available as per the desired stock levels to ensure no disruption in production activities 14) Monitor and analyse Downtime with Root cause to reduce its impact on Cost, Quality and Delivery KRA3 Regulatory compliance 1) Ensure all the relevant regulatory compliances applicable to the operations are adhered to 2) Participate in periodic regulatory compliance audits from external and internal parties to continuously improve systems KRA4 Safety & Environment 1) Developing SOPs, JSA, HAZOP & SMP and periodic review for its upgradation 2) Lead Process Safety Management (PSM) program implementation improvements through sharing and facilitating best practices among different plants and by creating the best means and/or channels for communications to serve this purpose. 3) Provide training to employees and contractors (as required) to assure understanding and compliance with Process Safety Standards and requirements of local process safety requirements. (PSM/RMP programs) KRA5 Safety & Environment 4) Assist plants in leading Process Hazards Analysis (PHA) for major risk projects by providing expert support in PHA methodologies. 5) Provide support for risk scenarios requiring further assessment post PHA review as requested by plants. 6) Support PSM Excellence implementation. Identify needs required to comply with PSM requirements. 7) Assist the plants in their procedure development and provide direct support to their implementation efforts of new and existing standards and local process safety requirements 8) Participate in Process Safety Event investigations/root cause analysis to provide guidance to all plants. In conjunction with site management teams, track progress of corrective actions where business wide issues are identified. 9) Coordinate Safety Alerts and other company wide initiatives for their respective plants. KRA6 Change management 1) Lead Continuous improvement culture among team members to deliver excellence in operations 2) Enable project based problem solving teams at workplace to promote team excellence 3) Ensure ABG Operational excellence guidelines are adhered by continuous training, implemented and review by using the RADAR framework of ABG 4) Identify opportunities for joint improvement projects among departments, vendors and suppliers through CFTs KRA7 Project 1) Ensure implementation of CAPEX within time lines and budgets 2) Ensure Onsite and off site quality inspection of incoming materials to ensure the standards are met for quality parameters 3) Review of spares drawings and piping layout 4) Ensure completion of process improvement projects within a specified time frame while achieving a cost reduction goal. 5) Provide management with project status updates, feedback, and appropriate reporting on key responsibilities and objectives. KRA8 Planning & budgeting Adhering to approved P&B and update of the progress made KRA9 Customer centricity 1) Managing customer complaint in consultation with CTS 2) Schedule visit to customer to understand, learn and act on feedback and complaints 3) Share time MIS reports as desired by internal and external customers

JOB DESCRIPTION: 1) Monthly forecast calculation and communication to supplier. 2) Daily rundown calculation & Ordering based on stock given by the respective shop. 3) Logistics planning for ordered Raw Material. 4) Order connectivity confirmation through continuous follow up with Supplier & logistics partners. 5) Taking FG stock detail by supplier/MSIL confirmation & calculating the coverage for production. 6) Ensuring the parts ordering according to the production plan (DPP). 7) Effectively co-ordinate with TLI/TLKI logistics partners & Suppliers for ensuring all the parts on time. 8) Hourly checking the received parts, according to PDS ( Part dispatch sheet) through scanning & confirming the GRN for received parts. 9) Attending line calls for Part shortage, Wrong part, Short quantity & Packing issues & analyzing the problem & clearing the responsibility & tacking immediate action for the issues. 10) Conducting monthly inventory & simulating it & checking the difference between system inventory & physical inventory & adjusting the difference quantity. 11) Emergency order management for undeclared rejection & scrap. 12) Monitoring current packing issues and Improvement in existing packing. 13) Order connectivity confirmation in Cross Docks (Delhi, Pune & Chennai) & Sharing dispatch miss detail & follow up with supplier for connective of orders. 14) Route controlling and monitoring the pickup & unloading of trucks as per plan. 15) Logistics planning for abnormality management (Strike condition, Slide condition) 16) Additional vehicle management for abnormality & special conditions. 17) Monthly conducting the Packing audit & Truck audit, to ensure the good quality of parts by supplier & ensuring zero breakdown of trucks . 18) Daily KPI updating and monitoring abnormalities like Overflow, Part shortage, Dispatch Miss, Wrong part, Rejection & Scrap, Dispatch delay, Truck break down, Safety incidents. 19) Supplier delivery rating evaluation considering issues. 20) Making reports of weekly & Monthly summary. 21) Control of manpower & taking the productivity form them. 22) Smooth co-ordination with MSIL team for effective Countermeasure s.

KEY TASKS & RESPONSIBILITIES: As a technical person primarily monitor the equipment under their charge. Give instructions to the Operators / Technical Trainees for charging of batch raw material in reactor and ensure handling of raw material in safe and laid-down procedures and practice. Ensure training to Operators, technical Trainee, Helpers and Janitors. Allotment of work to Operators, technical Trainee, Helpers and Janitors. Ensure Induction and On the Job training for all the new trainees, helpers, and janitors. Control reactors / instruments and make sure that they are working properly Filing of batch sheets as per shift. Giving of charge during handing over or shutting down the equipment during shift change. Keep an eye on equipment s pressure and temperatures time to time and inform to control room as and when necessary. Ensure that the whole production process of plant runs safely and smoothly and, in addition, produces quality results. Responsible for compliance with company policies and procedures . Monitor reaction processes and transfers of products in conformance with safety procedures Supervise activities, raw material charging, finished good packaging, material loading and unloading activities in plant. Supervise and mentor Trainees, Apprentice, Helpers and Housekeeping staff in plant.

Job Title: Executive Chef Company: Unilever Food Solutions Business Function: Customer Development Scope: India Work Location: Mumbai HO About the Brand: Unilever Food Solutions (UFS) is the 2. 5bn+ foodservice division of Unilever. It leads the dynamic Food Service market across its categories and has ambitious growth objectives, marketing a range of professional food and beverage products and services to operators across 22 Multi Country Organizations (MCOs) in 67 countries. We carry a portfolio of local and international brands-- Knorr Professional, Lady s Choice, Hellmann s, and The Vegetarian Butcher. About the Role: Responsible for culinary expertise and creating innovative applications of the Unilever Food Solutions product portfolio to support the business plan. Chef support for developing and executing business plans as part of cross cross-functional team, with the objective of delivering sales targets and profitability management Key Responsibilities: Lead and contribute to the growth of focus channels with culinary know-how and expertise via solution selling. Translate insights into product ideas and applications related to the country project/brief. Assist marketing in developing and evaluating creative concepts and developing applications with quality recipes, according to the project brief. Design the training material and run the training for new product training and application training for the team. Audit and promote culinary technology practice in the product development area. Assist in formulation optimization and fine-tuning for production scale. Test developed products in application according to the project brief. Conduct evaluation sessions on the developed product with a chefs panel/internal customers. Set standard and golden rules for new product development and apply formulation principles to influence quality, cost, and convenience in products. Execute within the relevance of raw material, costs, process, requirement, and shelf life. Support and be a presenter in roadshow/events/activities that require a chef demonstration. Co-ordinate with internal team from CD, CD Ops, R&D, CD Capability, Marketing, and related functions to ensure smooth and efficient operations to support the business growth plan. Implement other activities as directed by the Line Manager. Compliance with Unilever Code of Business Principles and Safety Standard. Job Requirements: Culinary expertise and creativity, Passion for growth Pro-active, Business orientated, Focused, and Problem solver Basic knowledge of R&D, Marketing, and sales preferable Good presentation, planning, and organizing skills Able to work in a multi-cultural environment Academic / Professional qualification Full member of the local Culinary Association Basic skills in computer with office software, especially Excel and recipe net. Good command of spoken and written English 2-3 years of working experience in the kitchen Possess knowledge and experience in the food service industry.

PRIMARY RESPONSIBILITIES: This person will lead Demand Management and Inventory Management under supply chain function for the country in the matrix & cross functional environment. He/she shall be playing key role for making strategies to bring in productivity & efficiency in the area of Inventory and Demand Management. Responsible for the complete responsibility of Inventory Management of the Country Should Coordinate with sales and marketing for the demand visibility and should get the F/C and align the Inventory accordingly Should be responsible for Inventory optimization between the 2 sites ( GGN and BNG) and ensure the liquidation before placing fresh order Take complete control on the finished goods inventory and work closely with CS and BDM for the liquidation and have follow up action for timely liquidation to avoid obsolescence. Responsible for Inventory target of the company and work towards lean Inventory management with the help of ELS. Coordinate with purchase and provide forecast for the upstream supply chain for better visibility of the future demand. Daily ordering of Raw material based on the consumption pattern after necessary discussion Attending the daily MDI for PPC and Purchase function and take necessary action. Faster and quicker response to the E-mails for better visibility of stocks. Compiling the F/C V/S actual and discuss with sales and align the inventory. Better planning of AF,BF and CF category item and ensure there is no stock out for fast movers without affecting the Inventory target. Focus on AR,BR,CR category items and ensure there should not be inventory pile up in these areas. Inventory and Demand planning related MIS report . Inventory Data Management ( ABC FMR , SS and ROL ) Drive efficiency in Inventory Management for better OTA ( On time availability of stocks). Establishing Sales and Operation Planning process for Demand and Supply Balancing. Control Inventory and maintain Inventory Target set by the Management This position requires a detailed understanding of the Inventory Management /Materials Management. BE / B.Tech / MBA / Degree (Preferred in materials management)

Key Roles & Responsibilities Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules Coordinate with RM Finance team and provide inputs for accurate forecasting Review of Tariff Claims in line with recent global policy changes and providing audit recommendation Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters Key Skills Knowledge in Alteryx, Power-Bi, iERP, WIPS & CMMS systems Ability to liaise well with Buyers / Suppliers and insist on process compliance Good networking skills - requires interaction with Finance, Engineering, STA and other stakeholders Knowledge in Ford Purchasing Operations will be added advantage B.COM / M.COM / CWA / CA 6-8 Years Experience Key Roles & Responsibilities Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules Coordinate with RM Finance team and provide inputs for accurate forecasting Review of Tariff Claims in line with recent global policy changes and providing audit recommendation Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters

Key Roles & Responsibilities Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules Coordinate with RM Finance team and provide inputs for accurate forecasting Review of Tariff Claims in line with recent global policy changes and providing audit recommendation Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters Key Skills Knowledge in Alteryx, Power-Bi, iERP, WIPS & CMMS systems Ability to liaise well with Buyers / Suppliers and insist on process compliance Good networking skills - requires interaction with Finance, Engineering, STA and other stakeholders Knowledge in Ford Purchasing Operations will be added advantage B. COM / M. COM / CWA / CA 6-8 Years Experience Key Roles & Responsibilities Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules Coordinate with RM Finance team and provide inputs for accurate forecasting Review of Tariff Claims in line with recent global policy changes and providing audit recommendation Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters

Wonderful Opportunity for Assistant Manager Purchase Role & responsibilities : Experience in SCM, Procurement including Global procurement, Production planning, Stores, Warehouse management, BOM. Knowledge on raw materials, Import & Export Knowledge on Aerospace (Precision Components Manufacturing - Raw Materials are Aluminium, Titanium, Inconel, Stainless Steel) materials, Availability & Supplier base Exposure with New product development and speed up to ramp up Production volumes RFQs lead time & Cost reduction Ensure FIFO process Supplier management strategies for on time, Highest Quality and with low-cost budget Exposure in Inventory control & Stock Management Customer satisfaction with 100% OTIF Outsourcing for cost effectiveness End to End Warehouse Operation - Inbound and Outbound Key procurement strategies and contingency plans for commodities MIS Shipment strategies (advance planning) to reduce cost and optimized freight New/innovative strategies and concepts implementation Preferred candidate profile BE. Mechanical / Diploma Experience: 10-15 Years of vast experience with Aerospace/Precision Machined Components Manufacturing Interested candidates can share your resume to rec.chn01@layamweb.com or Please call me to 7397721379 Perks & Benefits: Best in Industry Standard's Thank's & regard's S Karthikeyan Recruiter -LAYAM

Roles and Responsibilities: Assessment & Supplier Panel Creation, NDA Sign-off Obtaining competitive Bids from Potential Supplier BOM part Negotiation & Recommendation PO Release to supplier for our commodities. Support SCM /Supplier Quality team to Strengthen Vendor Partner relationships Vendor capacity planning in line with our Annual Business Plan Part/Assembly Development timeline preparation Feasibility and tech review with supplier & OPS CFT Supplier follow-up daily for development activities. Participation in PPAP activity supplier end Handover Project BOM to Commodity head after 3 months of SOP Present weekly reports on Parts development Plan vs. actual Successful part development handover of the SCM team

Role: Manager / Senior Manager - Quality Assurance Job Location: Aurangabad (Chattrapati Sambhajinagar) At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access Providing high quality trusted medicines regardless of geography or circumstance; Leadership Advancing sustainable operations and innovative solutions to improve patient health; and Partnership Leveraging our collective expertise to connect people to products and services. Every day, we rise to the challenge to make a difference and here's how this role, will make an impact: Role & responsibilities Responsible for overall Management of specification and standard test procedure which includes preparation, review and approval at site. Review and Approval of Specification and Standard Test Procedure of Raw material / Finished products. Review and Approve Method Transfer /validation and verification analytical reports and Protocols. To coordinate for analytical method transfer/validation and verification from other locations and ensure the readiness of specification and standard Test procedure. To approve or reject the Certificate of analysis for Quality Control Release. Review of the change controls. Implementation and tracking of Pharmacopeial changes in specification and standard test procedure. Implementation and tracking of CEP and DMF notification of API. Support for Analytical documents required for regulatory submission. To approve the stability study data in LIMS. To review and approve working standard and Impurity Standard Qualification Protocols & Reports. Qualification & Experience Candidate must be B. Pharm/ M. Pharma/ M. Sc In Chemistry Experience- Candidate must have 12+ years experience in reputed pharma Organizations. Candidates must be willing to work in shifts Candidate who have faced regulatory Audits like FDA & MHRA Audit will be preferred.

Job Title: Junior Purchase Engineer Automotive Industry Location: Talegaon MIDC ( Navlakh-Umbre ) Department: Purchase Qualifications: Bachelors degree in Mechanical / Automobile / Industrial Engineering or related field. Email - jobpune2025@gmail.com Contact - 9356395439 JD The ideal candidate will assist in sourcing quality materials, negotiating with suppliers, and ensuring timely delivery of components critical to production. This role is ideal for someone with a background in mechanical or automobile engineering who is passionate about vendor management and cost optimization xperience in purchasing or supply chain roles (preferably in automotive or manufacturing industry). Basic knowledge of automotive components and manufacturing processes. Understanding of procurement processes, vendor negotiation, and material specifications. Proficient in MS Office (Excel, Word, PowerPoint); knowledge of ERP/SAP is a plus.

Responsibilities: WhatsApp resume and expected salary on 9321681900 Conduct chemical analyses using various techniques. Assist with material testing and quality control processes. Prepare samples for lab and tests BASIC WORKING with INSTRUMENTS

RM Store inward required for a steel casting company Qualification - any mechanical Exp- min 8 yrs Salary- max 40000 Location - sonipat Wtsapp me resume at 8295842337- Mr. Bansal

Designation level: General Manager,Senior General Manager,Assistant Vice President Position JB: 7 Procurement of Materials (a) Planning and procurement of materials including Raw Materials, Stores & Spares, Lube Oils, Fuel Oil, services/repairs at optium cost for smooth plant operation which is in the scope of Unit as per DOP. (b) Coordinate and submit the Unit requirement of packing bag, fuel, imported raw materials and other materials which are in the scope of CPC. Inventory Management Keep the inventory level at optimum level with in target and further keep improving without affecting plant performance (including furnace oil, / /raw material , Stores and Spares etc.). Inventory for fuels & packing bags as per guidnece of CPC. Scrap/Waste disposal as received from Plant. Cost-effective commercial management.Compliance, System improvement and SHE (Safety, Health & Environment) along with Sustainability initiatives.People Management & Development: To build & sustain a conductive work culture within department to improve productivity, growth & improvements in department performance for overall objective of unit along with motivating employees to institutionalize for bring innovation, creativity, best practices to replicate in the Unit by effective management of people for development of them. Planning and Budgeting of RM and Fuel in line with plant requirement To be a part of Contractor Safety Management Stores Management- Handling of Stores receipt, issue and yard management including inventory Management

Expectations: Buyer will be fully responsible for the handling all activities of the vendors assigned: 1. Working for annual cost reduction through various activities such as VA-VE, Yield Improvement, Inner Parts Localization, Price Negotiations and other such cost reduction ideas etc. 2. Periodic price movement on account of RM/FE/Statutory changes/ etc. 3. Procurement of parts for Mass Production, Spares and different trials. Monitoring supplies daily for OE and Spares along with Raw material, imported child parts, domestic child parts stock monitoring and management. 4. Costing, Negotiation and Sourcing for electrical & electronics parts as per the costing targets and sourcing timelines. 5. Monitor development timelines and ensure development in line with New Model Trials planned at MSIL. Co-ordinate with different stakeholders within the company. 6. Liaisoning with all internal (Engg / QA / Prod / Vigilance / Safety / within Supply chain) and external stake holders (Vendors) 7. Supply de-risking through alternate source introduction, localization, multiple plants & lines etc. 8. MIS reporting activities, budget making and monitoring, vendor capacity assessment etc. 9. To support in resolving quality issues, controlling defects during development and mass production. 10. Rationalization of vendor layout based on Business Over Time 11. Ensuring Business continuity plan with existing vendor base by achieving comprehensive excellence at vendors.

Required Qualification/ Required Experience & Exposure: 1.M. Sc. (Organic Chemistry) 2.B. E. (Chemical) 3.Knowledge of Process, Equipment & Quality System. At least 3 - 5 years experience in API preferably cGMP Basic knowledge of Computer System Operation Required Competencies: 1.Production Management 2. Execution as per plan. 3.Handling & Troubleshooting of Equipment & process. Job Description: Responsible for execution of production plan using pre-approved procedures, protocols & manufacturing records to comply cGMP & EHS norms. Ensuring cleaning of area & equipment. Escalation of issues / failures to Superior. Handling DCS Operation & issues escalation in timely manner. Actively participate & support in the investigation of deviations/OOS/OOT & provide support to production for defining Corrective & Preventive Actions Actively participate in Audits: Regulatory Inspections/ Internal Audits etc. Responsible to train new joiners for on-job trainings. Looking after Tank Farm Area: Unloading & Loading of Tanker along with Planning by involving Supply Chain Team Reconciliation of Liquid RM. Creation of Purchase Orders. Batch preparations & closer with required documentations. Hands on experience of ERP & DCS System. RM Requisitions, Raw Material Dispensing. Knowledge of Quality Related Documentation like SOP, BMR, BPR, Validation & Qualification. Location: Ferring India Production

Manipulate and edit film pieces in a way that is invisible to the audience Take a brief to grasp production team s needs and specifications Review shooting script and raw material to create a shot decision list based on scenes value and contribution to continuity Trim footage segments and put together the sequence of the film Input music, dialogues, graphics and effects Create final cuts Ensure logical sequencing and smooth running Consult with stakeholders from production to post-production process Continuously discover and implement new editing technologies and industry s best practices to maximize efficiency.

Job Purpose Ensure relvent materials availability within the cost and time. Job Context & Major Challenges Job Context: UltraTech Cement Ltd. is the largest manufacturer of grey cement, Ready Mix Concrete (RMC) and white cement in India. The company has consolidated capacity of 116.75 Million Tonnes Per Annum (MTPA)of grey cement. UltraTech Cement has 23 integrated plants, 1 clinker station plant, 26 grinding units and 7 bulk terminals. Its operations span across India, UAE, Bahrain and Sri Lanka. UltraTech Cement is also Indias largest exporter of cement reaching out to meet the demand in countries around the Indian Ocean and the Middle East. Job Challenges: Sparse locations make it difficult to organize and manage door delivery on timely basis. Ensuring safety of Material Storage area The major challenges for the said position shall be as below: Following of Systems and Procedures and SOPs for Procurement Functions & processes. Undertake negotiations and finalization of Service Order and Store and Spares order and Raw Material and Fuel. Cost saving by developing new source. Develop various cost optimization tools like Lead time analysis, item categorization, Rate contract, VMI , New vendor development . Floating Enquiries, collecting quotations, their evaluation, and negotiations. Preparing Techno-comm. Comparison/proposal and arranging required approvals. Order placement.- Service and Store and Spares. Proper documentation as per SOP. Preparing delivery schedule and close follow up with vendors for timely deliveries. interdepartmental Coordination. Vendor identification and selection, development, and Vendor management. Involving in day-to-day activities of purchasing starting from sending enquiries, comparison, negotiation, Releasing Purchase Orders. Vendor follow-ups for on timely delivery of ROL items. Maintain all legal & statutory norms and comply with IMS requirements To form Service Level Agreement (SLA) with users and achieve good SLA scores through improvement in quality, quantity ,price ,delivery & lead time of ROL items . Developing self and subordinates by trainings, coaching, and guiding. Adhere to safety norms & safe operational procedures Adhere to IMS and sustainability norms Proficiency in SAP , MS- Excel & PPT Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Ensuring smooth handling operations Placement of indent for delivery of material under proper planning. Coordinate with vendor for delivery in time. Receipt & issue of materials with following SOP. Dip measurement of tanker for checking of correctness of weight. Maximize the Issue of materials through door delivery whereas applicable. Issue pass posting in SAP timely. Shift wise stock verification (Book and physical both). Coordination with user departments for fulfilling the material requirements. KRA2 MIS/ Management Reports Timely and accurate preparation of various Reports, records and MIS Ensuring timely and correct entries and posting in various business software (SAP, MDRM). Preparation of necessary documentation (Book and physical both). KRA3 Legal and Statutory Compliances To review Legal compliances applicable to diesel storage and ensure their compliances. Proactive action for calibration & stamping of equipment from weight & measure s officials. Proactive action for license renewal activities related to PESO. Co-ordinate, maintain and implement the recommendations of auditor / inspecting authorities. Close and take corrective actions for all the NCR s during external or internal audits. Preparing proper records of all legal and statutory compliances KRA4 Ensuring Safety, Health and Environmental Compliances -Compliance of applicable safety standards in the section to ensure 0 LTIFR. -Demonstrating Visible Felt Leadership by conducting daily walkthrough rounds. -To develop competency in safety standards by timely completing trainings on various safety standards. -Conducting scheduled SO Round and reporting in MySetu -Timely reporting of accidents, incidents and near misses occurrences and complete incident investigation as per IISC Guidelines. -Supporting and taking lead in functioning of safety standard assigned by Apex Safety Committee. KRA5 Ensuring IMS & WCM Compliances - Adherence ABOEF related activity like Kaizen, OPL, Suggestion, Good to find as per defined target. - Implementation of all approved suggestions - Ensuring proper 5S in office and stores and score of concern GRTs. - Developing of New Model area and sustaining current model area. - Ensure to conduct quarter audit by cross function GRT team. - Maintaining documentation in conformity to IMS & ISO standards. - To actively participate in IMS and WCM activities.

Job Description: Assist in preparation & execution of manufacturing plan. Plan raw material (RM) requirements as per sales forecast & production plan. Coordinate with Purchase team for timely RM delivery. Follow up with QC for RM sampling & release. Daily coordination with cross-functional teams (Production, QC, QA, SCM) for smooth plan execution. Track inventory levels and flag shortages/delays. Skills : Production planning & control in pharma environment. Knowledge of RM, PM, and manufacturing workflows. SAP / ERP systems for material & production planning. Basic understanding of cGMP, GDP, and pharma documentation. MS Excel / reporting & data analysis

Role & responsibilities Sound knowledge of Organic chemistry & Laboratory experiment Techniques. Execute Lab experiments as per plan & address the critical parameters to implement for process improvement for quality, Cost improvement, Increase in batch size projects & New product development Check raw materials impurity profile as per requirements & pigment suitability for New vendor development of Raw materials. Execute Trial batches & identify / understand correlation of parameters between Lab & plant Understand Theoretical & Practical knowledge of End application. Interpretation of analytical data Conduct literature survey through various search engines. Knowledge of different types of high-pressure reactions. Maintain record of Lab Trials as well as Trial batches as per stage gate processes

Role & responsibilities Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years experience in a large manufacturing organization dealing with Rubber, Chemicals, Abrasives, Mould, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA Preferred candidate profile Head Procurement - Chennai: - Engineering Graduate + MBA with 15-20 years’ experience in a large manufacturing organization – dealing with Rubber, Chemicals, Abrasives, Moulds, Tyre Industry Should have experience heading the procurement for multiple Verticals / Plants Should have good experience in preparation of OPEX and CAPEX Budgets, Budgetary control, variance analysis Should have good experience in Material Resource Planning, Material Optimization, Vendor Development, Vendor Audits. Should have excellent communication and presentation skills – MS Excel, Power point etc. Experience handling multiple verticals will be an added advantage. Should have good experience in “REACH” Compliance and protocols Should have good and proven experience in Rubber Hedging Strategies and Spot Purchase strategies Candidate should be in the age bracket of 40-45 years Should be willing to work out of Chennai Location Budget – not more than 36-38 LPA