1078 Raw Material Jobs - Page 6

Leading for Client Post - Purchase Head Education UG: B.Tech/B.E . in Automobile, Production/Industrial Key Skills Ch. sambhajinagar, Maharashtra. Email - punejob2025@gmail.com Contact - 9356395439 1.vendor Management/payments 2.Raw Materials planning of press/laser cutting/Toolroom 3.Toolroom Purchasing(Sheet Metal Dies)-RM purchasing, Standard Items Purchasing. 4.Plant Level Purchasing. 5. Press tools Procurement.

Communication to suppliers for ordering, scheduling and execution. Responsible for timely issue PO. Preparation of weekly Status of items at Plant / Port /Transit. Import Purchase Incoterm, CHA handling, Custom duty, custom clearance, logistics Required Candidate profile Ensure exceptional customer satisfaction by addressing client concerns, resolving issues promptly, and maintaining a high level of service quality. Prefer Electronics industry candidates only

As a Senior Sales & Marketing Manager in the field of Oil and Gas industry based in Mumbai, Maharashtra, India, you will be responsible for researching market opportunities, developing strategic plans, and identifying market trends. Your role will involve capturing potential markets through new customer acquisition, catering to customer requirements, and gathering market data to draft reports. You will need to maintain relationships with key clients by understanding their needs and anticipating new marketing opportunities. Key Responsibilities: - Research market opportunities and develop strategic plans. - Capture potential markets through new customer acquisition. - Identify market trends and cater to customer requirements. - Gather, investigate, and summarize market data to draft reports. - Maintain relationships with key clients by understanding their needs. - Anticipate new marketing opportunities. - Knowledge of Nickel Alloys pipes, tubes, sheets, plates, bars, fittings, etc. Required Skills and Abilities: - Marketing expertise - Knowledge in the Oil & Gas industry - Familiarity with raw materials like tubes, sheets, plates, and pipes Qualifications: - Designation: Senior Sales & Marketing Manager (Field) - Qualification: Any Graduate - Industry: Metal Industry - Experience: 5-7 years in marketing or sales Salary Bracket: - Salary range: INR 30,000 - INR 50,000 - Working hours: 10:00 AM to 6:00 PM If you have 3 to 8 years of relevant experience and possess the required skills and qualifications, we invite you to apply for this challenging and rewarding position in Mumbai.,

The Store In-charge (Manager Level) position is located in Kolkata and requires someone with a background in Engineering Plant operations. The ideal candidate should possess comprehensive product knowledge, including Raw Materials such as Steel, plate, channel, beam, Fabrication Items like Welding rods, Gas, Grinders, Consumable Items like Bearing, Shaft, Motors, and other Engineering equipment. Additionally, proficiency in Advance Excel, ERP systems, generating various reports, reconciliation, and inventory analysis is essential. Applicants should have a minimum of 2 years of experience as a Store Incharge or Head in the Engineering Industry. The educational qualifications required for this role include a Graduate degree, with additional preference given to candidates holding a Degree/Diploma in Material Management. The ideal candidate should have 8-12 years of relevant experience in the industry. Only one vacancy is available for this position. Interested candidates are encouraged to submit their CV to career@shrachi.com, mentioning the job title in the subject line of the email.,

Responsible for nutrition addition, harvesting, washing, homogenization, spray drying, packing. Shall check the maintenance of the department, premises, and equipment as per SOP and GMP norms.

Greetings from Opes Healthcare Pvt. Ltd. !! OPES Healthcare is specialized in following verticals of pharmaceutical formulation segment: 1. Contract manufacturing & contract research of finished pharmaceutical formulations (Prescription and OTC Range) under customers brand name. 2. In/Out-licensing of finished pharmaceutical products 3. Marketing & distributions under OPESs brand/customer brand name. MILAP RATHOD (74868 29377) Department: Purchase Designation: Executive Location: Changodar Experience: 2 to 5 Years We are looking for candidates with relevant pharma experience only Role & responsibilities : 1. All procurement of PM/RM and Excipients responsibility 2. Vendor development 3. Creation and updation of systematic purchase of the material 4. Good negotiation skills 5. Price comparison sheet 6. Responsible for all the activity and delivery timeline as said 7. creation for the smooth flow of purchase and stock level maintain strategy 8. Day to day update to manager. Preferred candidate profile We are looking for candidates with relevant pharma experience only THANKS YOU REGARDS MILAP RATHOD (74868 29377) (Whatup Or call ) HR DEPARTMENT OPES HEALTHCARE PRIVATE LIMITED

Design, conduct and or supervise formulation development, process development, process optimization, scale up and manufacturing of product. Prepare and review documents such as batch records, Batch Packaging Records, Product Development reports, SOPs, Stability protocols, Raw material specifications, Packaging material specifications and In-process/ Finished product specifications, labelling and stability loading. Review of test results in alignment with the project goals, identify causes of variances and recommend solutions to achieve goals. Schedule experiments and prioritize assignments to meet project objectives and deadline. Maintain laboratory equipment and follow company safety standards. Conduct laboratory experiments and prepare reports with conclusions and recommendations. Follow current laboratory procedure and develop new laboratory procedures or improvise existing procedures to meet project objectives. Identify and manage the potential risks within complex projects in a timely fashion. Record accurate and complete experimental methods and results in compliance with good documentation practices. Act as primary scientific contact to external collaborators. Check and manage inventories of supplies and raw materials. Ensure completion of all the training on time. Qualifications and Education Requirements M. Pharm or Ph.D. in Pharmacy with minimum industrial experience of 3 to 6years in pharmaceutical development and scale-up of products. Preferred area of expertise is oral dosage forms precisely in Modified Release/ extended release/ targeted release/immediate release solid/Suspensions/Solutions. Global Product Development Experience with markets like US/EU/China/ROW. Experience of developing branded and differentiated products 505(b)(2) category would be preferred. Experience of working with CROs/CDMOs would be preferred. Should be well versed with Microsoft office applications.

Responsibilities & Key Deliverables - Pricing and cost estimation for forging components - Raw material grades & PO amendments in SAP/IBA - Lead in pricing arbitration and commercial discussions - Drive VA-VE initiatives for cost optimization - Active contribution to cost reduction projects - Timely completion of pricing-related deliverables in projects - Adopt proactive approach in tracking cost trends and market input Experience 10-12 years experience in forging costing Qualifications B. E. /B. Tech in Mechanical Engineering

Urgent requirement of Purchase Manager for Heavy Fabrication industry. Candidate should have good exposure in Purchase Management, Procurement of Material, Vendor management, and team management in manufacturing company. Required Candidate profile Interested candidate contact and walk in for interview : Vision Esteem Head Office : 60, 1st floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh. 09914930076, 9041393802.

General Management and Strategy : Execute and coordinate the product and process industrialization function of the plant Translate business/project/product specific requirements into tangible impacts on plant (e.g. invest, capacity, capability) and assess plant readiness Contribute to strategic and operative planning of the plant (e.g. with respect to investments, capacity and headcount planning) Ensure the achievement of product and process industrialization targets according to internal and external customer expectations Implement investments for project/product specific tooling and devices (e.g. molds, mandrels, jigs, gauges) according to standards Initiate and implement continuous improvement activities by applying CBS methods and training measures Participate with sector or BA functions in order to gather local product and process industrialization requirements and demands and other feedback Participate in and/or steer global or local product and process industrialization related and cross-functional projects Participate employee dialogues, Self development and contribute to team learning Financial Management : Propose, execute and manage the budget and forecast of product and process industrialization cost centers Ensure timely submission of financial data to controlling Implement and conduct activities according to the budget established Ensure that the financial goals are met Product Industrialization Management & Process Industrialization Management : Execute product specific ramp-up or change projects (e.g. team setup, interfacing to business/customer organization, project planning and control, etc.) for e.g. new products, new materials, new equipment or new/relocated production processes according to standards Participate in preparation of product specific production specifications (i.e. production process characteristics and parameters) according to standards Update product specific production flow chart, production control plan (in close cooperation with Quality) and work instructions (pre-series, series) according to standards provided by (central) R&D and application engineering Perform product specific testing and start-up of production process and pre-series production (e.g. ensure run@rate) and handover to production (series) according to standards Update of product specific process FMEA according to local conditions and standards Support product specific customer releases (PPAP, e.g. for initial series process or after product or process changes incl. initial sample test report, etc.) according to standards (e.g. trigger matrix) Product and Process Improvement : Identify and implement product optimization potential (e.g. raw material replacement) in running articles in alignment with central (sector, BA) product development or similar function according to standards Solve proactively quality issues regarding customer complaints and reject rate (in close cooperation with Quality) according to standards Identify and implement technical production processes optimization potential regarding quality, efficiency and capability (i.e. process parameters as e.g. extrusion speed, vulcanization time, cutting speed, etc.) according to standards. Design and implement overall production cost calculation according to lean principles and standards Define job instruction sheet including standard times (e.g., by time studies) based on work instructions and according to standards Training and Coaching : Participate and execute the continuous qualification of product and process industrialization employees in cooperation with functional team Monitoring and Reporting : Contribute to product and process industrialization performance (KPI) monitoring and reporting (e.g. regarding cost, lead time, quality of product and process industrialization activities such as ramp-up projects) Initiate and execute measures to improve product and process industrialization performance Standardization : Ensure local implementation of central product and process industrialization standards Provide feedback and input for further development of standards regarding product and process industrialization processes (e.g. definition of production parameters, production flow plans, production control plans and work instructions, etc.), product and process industrialization IT tools (e.g. FMEA software) to sector or BA functions University degree, preferably in mechanical/manufacturing engineering or related discipline (depending on plant size)

General Management and Strategy : Execute and coordinate the product and process industrialization function of the plant Translate business/project/product specific requirements into tangible impacts on plant (e.g. invest, capacity, capability) and assess plant readiness Contribute to strategic and operative planning of the plant (e.g. with respect to investments, capacity and headcount planning) Ensure the achievement of product and process industrialization targets according to internal and external customer expectations Implement investments for project/product specific tooling and devices (e.g. molds, mandrels, jigs, gauges) according to standards Initiate and implement continuous improvement activities by applying CBS methods and training measures Participate with sector or BA functions in order to gather local product and process industrialization requirements and demands and other feedback Participate in and/or steer global or local product and process industrialization related and cross-functional projects Participate employee dialogues, Self development and contribute to team learning Financial Management : Propose, execute and manage the budget and forecast of product and process industrialization cost centers Ensure timely submission of financial data to controlling Implement and conduct activities according to the budget established Ensure that the financial goals are met Product Industrialization Management & Process Industrialization Management : Execute product specific ramp-up or change projects (e.g. team setup, interfacing to business/customer organization, project planning and control, etc.) for e.g. new products, new materials, new equipment or new/relocated production processes according to standards Participate in preparation of product specific production specifications (i.e. production process characteristics and parameters) according to standards Update product specific production flow chart, production control plan (in close cooperation with Quality) and work instructions (pre-series, series) according to standards provided by (central) R&D and application engineering Perform product specific testing and start-up of production process and pre-series production (e.g. ensure run@rate) and handover to production (series) according to standards Update of product specific process FMEA according to local conditions and standards Support product specific customer releases (PPAP, e.g. for initial series process or after product or process changes incl. initial sample test report, etc.) according to standards (e.g. trigger matrix) Product and Process Improvement : Identify and implement product optimization potential (e.g. raw material replacement) in running articles in alignment with central (sector, BA) product development or similar function according to standards Solve proactively quality issues regarding customer complaints and reject rate (in close cooperation with Quality) according to standards Identify and implement technical production processes optimization potential regarding quality, efficiency and capability (i.e. process parameters as e.g. extrusion speed, vulcanization time, cutting speed, etc.) according to standards. Design and implement overall production cost calculation according to lean principles and standards Define job instruction sheet including standard times (e.g., by time studies) based on work instructions and according to standards Training and Coaching : Participate and execute the continuous qualification of product and process industrialization employees in cooperation with functional team Monitoring and Reporting : Contribute to product and process industrialization performance (KPI) monitoring and reporting (e.g. regarding cost, lead time, quality of product and process industrialization activities such as ramp-up projects) Initiate and execute measures to improve product and process industrialization performance Standardization : Ensure local implementation of central product and process industrialization standards Provide feedback and input for further development of standards regarding product and process industrialization processes (e.g. definition of production parameters, production flow plans, production control plans and work instructions, etc.), product and process industrialization IT tools (e.g. FMEA software) to sector or BA functions University degree, preferably in mechanical/manufacturing engineering or related discipline (depending on plant size)

Career Category Finance Job Description Let s do this! Let s change the world! In this vital role you will be a member of the Global Cost Accounting team that is responsible for the consolidation and analysis of the global inventory and cost of sales. Job duties include but are not limited to: Update standard costing in the system and support the end-to-end annual standard costing process. This includes updates to clinical costing and raw material costing. Perform and support testing of new projects and business expansions Support S4 HANA ERP system implementation Manage and run BOTs Lead material ledger maintenance and master data support May perform the inventory accounting for certain Amgen manufacturing sites Will be accountable to manage and review the work of an outsourced provider that supports this team. May perform and review sophisticated journal entries, general ledger account analysis, and reconciliation for both SAP and consolidation tools as required. Prepare and review audit schedules and answer questions from internal and external auditors. This will include preparation of annual inventory roll forwards. May lead and review accounting and reporting requirements such as: standard costing including absorption tests, and excess capacity analysis among others. Special projects to improve accounting processes including digital projects. Consolidate, analyze, and report global inventory balances by product/site and perform detailed monthly variance analysis. What we expect of you We are all different, yet we all use our unique contributions to serve patients. The professional we seek is a leader with these qualifications. Basic Qualifications: Doctorate Degree, OR Master s degree and 8+ years of experience in general accounting, OR Bachelor s degree and 10+ years of experience in general accounting, OR Associate s degree and 10+ years of experience in general accounting. Preferred Qualifications: Chartered Accountant (CA), Certified Public Accountant (CPA) or MBA Audit or Big 4 Public Accounting experience Excellent analytical, problem solving and organizational skills Strong technical US GAAP knowledge in Inventory Strong written, verbal communication, and presentation skills and be able to bridge culture differences Detail oriented; strong business analytical skills Ability to take initiative and work with a minimum level of direction in a fast paced environment Ability to lead projects and work with cross-functional teams Team/Contractor supervision experience Proficient in Microsoft Excel, Word, PowerPoint, and technology savvy. Proficiency in AI tools such as Enterprise ChatGPT is a plus. 5+ years of General, Intercompany and Cost Accounting experience using SAP .

Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster Fictiv, coined the AWS of manufacturing, is a leading technology company transforming the $350 billion manufacturing industry. Our cutting-edge cloud platform uses AI and machine learning algorithms to help companies build hardware at the speed of software. Come join our growing team! What s in it for you List at least two comparative wins for this role over another that someone might consider. Example follows. Opportunity To Unlock Your Creativity Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day 1 so Fictiv is an environment where you have the creative liberty and support of the team to try big bold ideas to achieve our sales and customer goals. Opportunity To Grow Your Career There are plenty of sales jobs out there. The question is whether any of them will help you grow in your careerWill you be challenged by teammates to achieve your potentialOr are they roles that will ask you to do more of what youve already mastered. At Fictiv, youll be surrounded by supportive teammates who will push you to be your best through their curiosity and passion. Impact In This Role You will be responsible for overseeing quality control, supplier quality engineering, and program schedule management for composite manufacturing. This position will be based at the supplier site, where you will work closely with the supplier as the primary interface between Fictiv, the supplier, and the customer. Your focus will be on ensuring quality compliance, managing key program milestones, and driving successful execution from raw material qualification through to customer approval. This role will report directly to the Fictiv Quality Manager. What You ll Be Doing Key Responsibilities You will manage and track all key stages of the program: Pilot Batch: Work closely with Supplier in Qualifying the raw material as per the requirement. Verification of tools (including thermal cycling). Qualifying the process as per the requirements and run trial part production. Completing First Article Inspection (FAI) and documentation as per requirements. Send for customer approval. Batch Production: Review production readiness with the supplier before starting batch production, ensuring they have the required capacity, resources, and process controls in place. Start and monitor the first and later production batches. Make sure every batch meets quality requirements before shipping. Work closely with suppliers to identify the opportunities for continuous improvement. Identify and fix any risks related to quality or schedule early. Take recovery actions to keep the program on track. Share regular updates with Fictiv and the customer on program progress and any issues, and develop a governance model to ensure clear communication, escalation, and decision-making throughout the program Responsibilities Oversee in-process and final inspection of composite parts at the supplier site. Verify compliance with ply orientation, mass tolerance, porosity, plasma etching, and machining features. Review inspection documentation, validate repair work, and ensure traceability. Audit supplier processes for lay-up, curing, machining, and inspection readiness. Support supplier in developing control plans and process controls. Lead root cause analysis and corrective actions for any nonconformances. Act as the on-site Fictiv representative, working directly with the supplier team. Coordinate with customers during audits, FAI, and approval stages. Track and report KPIs such as OTIF, defect rates, FAI readiness, and corrective action closure. Ensure compliance with composite-specific standards, including material certifications and process controls. Should also possess knowledge of composite machining & finishing process (priming /painting etc Desired Traits Bachelor s degree in Engineering (or equivalent experience). 10+ years of experience in QC and SQE (composite experience is a must). Basic project management skills preferred. Strong knowledge of composite end to end manufacturing processes. Excellent communication and stakeholder management skills. Ability to work full-time at the supplier site and coordinate between supplier, Fictiv, and customer. Strong problem-solving and risk management skills. Should be flexible in the timings and support extended hours on need basis especially any interaction with customers (US time zone). About Fictiv

Assistant Manager Purchase & SCM Location: Panipat, Haryana Company: Branopac India Pvt. Ltd. Salary: 35,000 – 55,000 (Negotiable) Experience: 5–8 years (Manufacturing/Industrial sector preferred) About Us: Branopac India Pvt. Ltd. is a leading manufacturer of innovative packaging and corrosion protection solutions , committed to quality, sustainability, and customer satisfaction. With a global presence and strong growth in India, we provide a professional work environment that encourages learning and performance excellence. Responsibilities: End-to-end procurement of raw materials, consumables, machinery & packaging. Vendor development, negotiations, and contract finalization. Inventory planning & coordination with Production, Stores, Accounts, and QA. Ensure quality, timely delivery, and cost optimization. Maintain supplier database, purchase records & compliance documents. Implement ERP-based procurement processes and drive cost-saving initiatives. Requirements: Graduate (MBA/PG in SCM preferred). 5–8 years’ experience in Purchase/SCM (manufacturing preferred). ERP & MS Office proficiency (mandatory). Strong negotiation, vendor management & communication skills.

Experience: 2 to 5 yr (B.Pharma Candidate preferred / Graduate) Age: Maximum 35 Years Description: Requirement is for a dynamic young man having 2 to 5 Years experience in store management of a Pharmaceutical Formulation manufacturing Company for bulk Packaging Material . Added qualifications for Stores Management will be an advantage for consideration. The candidate should have complete knowledge of GMPs / GLP and Good Storage Practices. Packing material receiving & update document Material Inward, checklist, GRN, Material arrange location wise etc.

A) Production Activiies 1)Handle Production Activities, line independently, maintain SAP & production records 2) Handle Shiftwise Planning to achieve production targets and with maximum efficiency 3). Ensure Optimum utilizing of resources (manpower, RM/PM) and machine operations with maximum productivity 4) Ensure budgeted manpower is available to run the shift without any production loss and no any additional hands kept on over time without management approval 5) Reduce product changeover, machine cleaning time and ensure machine is run at rated throughput/Speed 6) Handle Trouble shooting, Machine setting and optimizing output & increasing efficiency & utilization 7)Shift wise Job allocations in Samay/ SAP to ensure proper attendance trackin and delpoyment of Associates B) Material Handling 1) Ensure first right time product, reduce rejection and waste below target. Recycle waste without compromising quality 2)Ensure and issue/release of raw material from stores as per production plan to ensure production runs smoothly .Check and verify material received from Store 3)Ensure proper handling of Raw material, WIP and finished good and proper labeling, stacking and packing of goods, online SAP Posting & production reporting C) Maintainence 1) Ensure machine cleaning as per theschedule 2) Lead and execute PM of machine as per schedule plan D) Safety and Compliance 1) Adhere with Hygiene practices, safety and quality policy, take opportunity to find out any potential risk in any work station and bring the same to management notice for further improvement. E) Associate Handling 1)Provide training to associates for skill development/ 2) Manage & improve shop floor productivity of associates work 3) Continuous counselling to ensure adequate Associate connect and engagement to keep Attrition and Absenteeism in Check F) Others 1) Ensure execution of product development activities as per given plan. 2)Take initiative for process improvement. 3) Ensure online BMR update. 4) Fill & Verify Log Book of Machines Additional for Needle Punch Keep record of Bales used, Needles changed, weight of Left over scrim, Side Cutting, Reusable Fabric, rejected material Enter machine production roll wise

Good negotiation skill,maintains Cost, Quality,Delivery of BOP,supplier base for steel, BOP fasteners, imported steel & special steel.inventory of BOP.raw material and suppliers widely used in Oil and gas.delivery performance to all raw material. Required Candidate profile delivery performance to all raw material.local suppliers for BOP.Procurement of indirect parts, Consumable, CAPEX,manage the supplier independently including payment terms, Purchase order,lead time.

Inspected incoming good as per the delivery challans,prepared GRN,Packing, raw material, consumable material, inward, outward, Excel, ERP,FIFO,Shelf-life material management,inventory, customer issues solved, Process Improvement. Required Candidate profile Material inward Material issue Material Outward for jobwork Material storage and preservation TPM TS system adherence MIS Reports Manpower Management

1). Department:- Engineering Services (OSD & API) Job Location:- Indore, Madhya Pradesh Position:- Operator/ Technical Associate/ Officer/ Sr. Officer Qualification:- B.E./ B.Tech (Electrical/ Mechanical/ ECE)- (For Officer/ Sr. Officer ) ITI/ Diploma (Electrical/ Mechanical)/ Any Graduate (For Operator/ Technical Associate) Experience:- 2 to 8 Years of experience in HVAC/ Plant Maintenance/ Utility/ Water System/ Calibration 2). Department:- Quality Control (OSD) Job Location:- Daman/ Indore/ Sarigam Position:- Officer/ Sr. Officer Qualification: - M.Sc. (Chemistry) / B.Pharm/ M. Pharm Experience:- 3-6 years of experience in Finished Products/ Raw Material/ Stability/ Packing material / Analytical Method Validation/ Micro/ GLP/ Analytical Method Transfer 3). Department:- Production (DPI) Job Location:- Daman, UT Position:- Officer/ Sr. Officer Qualification:- B. Pharm/ M. Pharm- (For Officer/ Sr. Officer ) ITI/ Diploma / B.Sc./ Any Graduate (For Operator/ Technical Associate) Experience:- 2-6 years experience in operation of Vial Washing, Autoclave/ Tunnel/ Vial Filling machine with cRAB, Media Fill Equipment qualification with IPC 4). Department:- Production (API) Job Location:- Dahej/ Sarigam Position:- Officer/ Sr. Officer Qualification:- B.Sc. / M.Sc. (Chemistry)/ B.E / B.Tech (Chemical)/ Diploma (Chemical) Experience:- 2 to 7 years of experience in API, Intermediates Manufacturing 5). Department:- Quality Assurance(API) Job Location:- Dahej/ Sarigam Position:- Officer/ Sr. Officer Qualification:- M.Sc. (Chemistry) /B.Pharm / M.Pharm Experience:- 2-8 Years Of experience Into IPQA / QMS/ Qualification/ Process Validation/ CSV

Position Senior Executive Experience 2.5 - 6 years Location Jaipur WFO Mon to all Saturday working Commodities: ERM (Electronic Raw Material), Active passive semiconductor, PCB, custom import knowledge. Preference: Inverter industry or anyone from Electronic industry Qualification: Btech in electronics, ECE or electrical The Raw Material Buyer is responsible for sourcing , negotiating, and purchasing raw materials required for the production process. This role ensures a consistent supply of quality materials at the best possible cost, supporting the companys production schedule and quality standards. The person should be self-motivated and skilled professional with expertise in supply chain management process driven. A strategic thinker with keen eye on details and proactive approach to problem-solving, Adaptable and resilient. Excellent communicator and collaborator. Driven by passion for continuous improvement and should be able to prioritize the task. Key Responsibility . Sourcing and procurement: Identify and evaluate potential suppliers. Conduct market research to identify new suppliers and trends. . Negotiation: Negotiate prices, terms, and contracts with supplier. Ensure procurement activities align with the companys budget and cost saving goals. Cost saving goals must focus on year-on-year cost saving impact. . Inventory Management: Monitor and manage inventory levels to avoid overstocking and stock outs. . Quality Assurance: Ensure raw materials meet the companys quality standards and specifications. . Order Management: Place orders for raw materials and track delivery schedules. Role Specification . Proficient in Microsoft office Suite and procurement software SAP, Excel, G- sheets, PPAP, DFMEA, Kaizen, six Sigma , APQP . . Knowledge of supply chain and inventory management principles. If interested share resume on rosalin.mohanty@wowjobs.biz or 7008749862

•Ensure timely completion of Product/Raw Materials analysis and timely release of RM/PM/ Finished Goods in SAP. •Ensuring achievement of production targets as per the HACCP, FSSC 22000 - product quality, hygiene, GMP, PRP and food safety etc.

Job description Role & responsibilities 1. Candidate will be based at Corporate Office of reputed company manufacturing of aromatic chemical in Navi Mumbai and will responsible for handling Purchases of Bulk Raw material & Packaging Material for Aromatic chemicals. 2. Candidate will be Responsible for purchase of assigned raw materials and daily PR/PO fulfilment process. Conversion of Purchase Requisition to Purchase Order in ERP system for raw material & packing material taking into consideration supply chain constraints and Quote analysis before finalizing order by keeping proper inventory control 3. Candidate will be Update import shipment schedule weekly to the concerned department. 4. Candidate will be Responsible for Single point of contact for suppliers to resolve issues pertaining to quality, delivery, invoices and any other order related issues to facilitate on time order delivery and safety stocks management to ensure zero down time in raw materials. 5. Candidate will be Responsible for Coordinate and follow up with finance for L/c, DA payment and original docs from Bank and also updating the LC Application system. 6. Candidate will Work with vendors/suppliers/Freight forwarder to follow up on delivery dates and shipment document for the same and Follow up with Liaisoning Department for MEIS, Advance License for duty free clearance, wherever applicable. Updating the import shipments in SAP. 7. Coordination and follow up with CHA and transporter for timely clearance from port to factory by providing on time documents required for clearance and Forwarding CHA & transport Invoices after checking them to Accounts department for on time processing and Preparing Insurance for FCA, CFR and for Empty Tank container. Preferred candidate profile 1. Candidate with BSc/M.Sc/M.Tech.- Chemistry, Chemical Engineering, MBA/Diploma in materials management will be preferred having 5-10 years of experience in Purchases of Bulk Raw material & Packaging Material for Aromatic chemicals. 2. Candidate will be Responsible for purchase of assigned raw materials and daily PR/PO fulfilment process 3. Candidate will be Responsible for Planning and procurement of material in line with the Business plan 4. Candidate will be Responsible for Update import shipment schedule weekly to the concerned department. 5. Candidate will be Coordinating and follow up with finance for L/c, DA payment and original docs from Bank and also updating the LC Application system. 6. Candidate will be Responsible for Coordination and follow up with CHA and transporter for timely clearance from port to factory by providing on time documents required for clearance. • Forwarding CHA & transport Invoices after checking them to Accounts department for on time processing.

1. Knowledge of various aggregates used in automotive (Sheet metal, Plastic, Rubber, Electrical, Electronics, Casting and Forging) 2. Special emphasis on Electrical and Electronics and exposure to new technology and trends. 3. Knowledge of special process such as plating, welding, PCB technology etc 4. Knowledge of raw material rates, standards and trend across industries. 5. Should be able to cost the product based on drawing / circuit input. 6. Should establish pricing strategy for Key and Critical components and suppliers to protect Bill Of Material (BOM) costing. 7. Knowledge of Taxes (Domestic and Import) must and its impact on Bill Of Material (BOM) costing. 8. Develop a team of competent Cost Engineers to generate project Zero Base costing. 9. Maintain and Track multiple projects BOM Cost. 10. Evaluate and Budget impact on BOM cost due to currency and Commodity inflations. Qualifications Btech

Role & responsibilities Lead long-term planning initiatives to improve supply chain operations and reduce costs. Oversee the procurement process for Direct material, including sourcing, negotiation, and contract management. Build and maintain strong relationships with suppliers to ensure the quality and timely delivery of materials. Optimize inventory levels to balance supply and demand, minimizing carrying costs . Manage Slow, Non-Moving and obsolete inventory. Implement best practices to ensure efficient storage and distribution. Preferred candidate profile Strong understanding of supply chain principles, including procurement of Raw Material, logistics, inventory management, and production planning. Experience in working in a matrixed organization and experience in dealing with overseas business partners will be big advantage. Excellent leadership, communication, and interpersonal skills. Strong analytical and problem-solving abilities. Proficiency in supply chain management software and ERP systems. Education : Degree / Diploma Engineer, A masters degree in management (MBA) or relevant Certification is preferred. Experience Minimum 15 years experience in automotive industry in supply chain domain

Location: Ankleshwar, GJ, IN Areas of Work: Supply Chain Job Id: 13604 External Job Description Job profile of ExecutiveI (Production) Desired candidate profile Bsc (Chemistry) / m-sc (Chemistry) Key Performance Indicator- Ensure adherence to Production process as per laid down procedures and instructions Carry out required transactions and process records in SAP Update Safety, Environmental and Quality Records regularly Report to Superiors on progress of the Plan/Production details and other issues within the Section Plan shift activities with respect to manpower, machine, batches, etc Close coordination with other sections (Packing) and all service departments to ensure timely completion of Production target Handling of shopfloor issues and taking appropriate actions to minimize the production & breakdown losses Deploy operators in every shift and ensure batch charging/processing as per planning schedule, Leading and supervising the shift based team (operators & contractors) on shift to shift basis Ensure all in-process checks are carried as per process guidelines Fill up the shift report of the shift and update efficiency records for all the operators in the shift end, Capture all equipment breakdowns, Unsafe Act , Unsafe condition, waste generation in respective portals Ensuring smooth transition of shift changeover with proper handover takeover process Ensuring availability Raw Materials, PPEs & production consumable items Ensure proper shop floor and machine/equipment hygiene Maintaining the 5S of the section Active participation in maintaining safety, environment & Health initiative of the organization Looking for improvement areas and implementing the same in the workplace