634 Raw Material Jobs - Page 7

Unison Pharmaceuticals is looking for a Section Lead in Quality Control for Unit III for the below positions, 1: Raw Material (RM) Lead - Quality Control Designation : Asst. Manager/Deputy Manager Role Objective: Lead the planning, sampling, testing, and timely release of raw materials. Approve analytical reports, ensure pharmacopeial compliance (IP/BP/USP/Ph.Eur.). Coordinate with QA, Production, and Warehouse for material prioritization. Investigate and close RM-related OOS, OOT, and deviations. Monitor vendor quality trends and assist in vendor qualification reviews. Supervise testing and approval of printed/unprinted packaging materials. Ensure verification of dimensions, artwork, shade card, GSM, bursting strength, etc. Review and approve packaging specifications and COAs. Coordinate with QA and procurement on packaging change controls. Ensure timely documentation and logbook maintenance. Monitor equipment calibration and instrument usage (IR, UV, FTIR). Ensure data integrity and adherence to ALCOA+ principles. Support audits and implement CAPAs for RM/PM observations. Qualifications: M.Sc. (Chemistry) / B.Pharm / M.Pharm 8-15 years of QC experience, particularly in RM/PM Strong regulatory knowledge and audit exposure Key Skills: Analytical knowledge of RM/PM Compliance with pharmacopeias & specifications Effective coordination with warehouse, QA, and procurement Proficiency in ERP/SAP and LIMS systems Strong documentation, team handling, and troubleshooting skills 2: FP (Finished Product) Lead - Quality Control Designation : Asst. Manager/Deputy Manager Role Objective: To lead the testing, review, and release of Finished Products (FP) ensuring adherence to regulatory standards, timely market release, and data accuracy within a GMP-compliant framework. Finished Product QC Oversight: Plan and lead analysis of FP batches (Assay, Dissolution, Content Uniformity, Related Substances, etc.). Approve analytical reports and ensure timely batch release in collaboration with QA. Monitor stability testing, trending, and shelf-life management. Oversee FP investigations OOS/OOT/Deviations and implement CAPAs. Review and approve method validation/transfer protocols for FP. Ensure qualification, calibration, and maintenance of HPLC, GC, UV, IR, etc. Troubleshoot instrument/method-related challenges to avoid delays. Ensure compliance with regulatory guidelines (USFDA, MHRA, WHO, etc.). Review and approve FP-related SOPs, STPs, GTPs, and specifications. Maintain ALCOA+ data integrity in FP QC documentation. Face audits and defend QC-FP processes and documentation. Qualification & Experience: M.Sc. (Analytical Chemistry) / M.Pharm / B.Pharm 1015 years of experience in QC with strong FP testing and regulatory exposure Good understanding of global pharmacopeias and ICH guidelines

Source materials like paper, ink, and plates. Negotiate with vendors for cost-effective deals. Manage inventory and align with production needs. Track supplier performance and ensure quality standards. Strong negotiation and vendor management skills. Required Candidate profile Graduate with printing/packaging procurement experience. Familiarity with ERP tools and MS Office Vendors for purchasing necessary items knowledge about Paper Boards, Chemical, Adhesive

Taking charge from previous shift by checking BMR and status of plant/ batches for operation in shift. To ensure that status of other activity is as per log report while taking charge from Outgoing officer. During shift to ensure that GMP norms are strictly followed and to report superior inCase of any deviation understood. During shift ensure that follows process parameter as per BMR, if any deviation observed, than immediately corrective action 10 be taken and such deviation to be Documented and informed to reporting authority. Co-ordinate with service dept. like Eng. QC, store, etc. to ensure uninterruptedServices activate. Calibration and verification of weighing balance. Raw materials receipt from store by checking MRO and verifying with all containers of raw material dispensed to the batch numbers. Solid and process waste transfer to respective area and record maintaining. Other activities entrusted from time to timeDifferential pressure monitoring, Temperature or humidity, equipment occupancyRecord. Housekeeping maintaining/ get cleaned by respective person.

Role & responsibilities As a Sales Manager, you will be responsible for independently driving sales of industrial raw materials (PVC resin, specialty chemicals, etc.) to manufacturing units. Your core responsibilities will include: Managing a portfolio of existing customers with a target of generating sales enquiries and closing transactions daily. New Customer and Existing Customer Follow-up Build Good Relations with Existing Customers to Promote Sales Administering Branch Operations and Ensuring the Materials Dispatch Traveling 10,15 days per month to meet clients across assigned regions Preferred candidate profile Minimum 5 years of experience in selling industrial raw materials (direct experience dealing with factories/manufacturers is essential). Proficiency in at least one regional language along with English Willingness to travel extensively and work autonomously. Contact : HR - 9003013041

10+ Experience in Pharma purchase of Finished Products Formulation. Sending Inquiry and Negotiations of (Tablet,Capsule,Dry Syrup,liquid Injection & Dry power Injection/Dry Parenteral, Liquid Products etc.) Note : Looking only local candidates.

Location : Cadila Pharmaceuticals Ltd., Dahej Department : Supply Chain Management Designation: Sr. Executive Role : Warehouse Officer Experience: 5-8 years Key Responsibilities : Ensure timely receipt and issuance of raw materials, packing materials, engineering, and consumable items as per cGMP norms. Maintain regulatory and customer audit readiness . Drive zero NPA generation and reduce existing NPAs. Coordinate with sourcing and monitor receipt to RM store . Supervise material shifting and unloading of solvents into designated tanks. Ensure cGMP compliance in Finished Goods and Raw Material stores. Conduct regular warehouse activity monitoring and stock verification . Maintain FEFO (First Expiry First Out) system. Maintain good housekeeping within the warehouse and surrounding areas. Ensure proper documentation and record-keeping. Provide training to subordinates and promote team safety awareness. Ensure PPE usage and adherence to safety norms . Maintain effective warehouse operations in line with GMP guidelines. Handle regulatory and customer audits with confidence, aiming for zero non-compliances (NCs). Coordinate with QC for sampling and analysis of RM/PM. Prepare, implement, and review SOPs . Ensure timely issuance of RM/PM to production as per schedule. Collaborate with Technical, QC, QA, Finance , and other teams for smooth functioning. Maintain reconciliation of outgoing and incoming raw and intermediate materials . Interested Candidate can Share their details on the given: https://docs.google.com/forms/d/e/1FAIpQLScIYJJHOYg-KHEYPPmJXeN7e22-6-4spVE1BbsCG9E_XftzMQ/viewform?usp=header

Job Responsibilities: 1. Monitoring and Assessment of QMS related activities for all API sites (Nerul, Chiplun and Ambernath) and Govandi (CPRL, PAN, BRL etc.). 2. Change Controls: Review and closure of change controls, approval and closure of actions childs, CQA Assessment etc., 3. Review of Customer Complaints, Risk Assessments, Deviations, CAPAs, Investigations, Recalls etc., 4. Handling of Customer Quality agreement and co-ordination with cross functional team till execution of the agreement. 5. Tracking of CQA SOPs as per the review date, by maintaining the SOP Periodic review tracker and master SOP list. 6. Preparation/Revision of CQA SOPs and making master, effective after completion of training. 7. Review of Master formula and technology transfer documents for API sites. 8. Master product label information update in Traces application as per the site requirement. 9. To provide training of SOPs, cGMP, or other modules as per the requirement. 10. Review of SOPs related to various departments of corporate functions (e.g. CPRL, PAN Lab, HR etc). 11. Scheduling and participation in self-audits (Sites and corporate functions). 12. Regulatory and customer audit support to sites. 13. Review of Specifications for raw material, intermediate, finished API, working standard, GTPs of API Sites in DocuSign. Master and making effective through DocuSign and distribution of controlled copies to site and CFTs. 14. Handling Customer Questionnaires, Regulatory Agencies Questionnaires and Customer queries as per the requirement. 15. Participation in Quality related meetings. 16. Shall perform any other related work/projects assigned by CQA HOD/Section head.

Overall responsibility of Quality Control department (Finished product, in-process, Raw Material, Packaging Material, stability etc. )and Microbiology department. Daily review /Monitoring of Quality Control activities Handling of all Quality Control related matters. In Process Control during batch manufacturing. Overall QC Data management and coordination with corporate team. Handling of Change Control Proposal, Out of Specification, Incidents and Planned Deviations etc. through CAPA track wise software. Well versed with Handling of HPLC, UV and Dissolution Apparatus etc. Preparation & Review of Analytical Method Validation/verification/CMV Protocols & Reports. In depth knowledge of ICH, PIC/S guidelines on AMV. Monitoring implementation of Good Laboratory Practices and ensuring laboratory compliance as per requirements of regulatory guidelines. Coordinate with Manufacturing/Ware house PPIC for planning of testing of required materials. Exposure of Regulatory Audits Review of QC and Microbiology Specifications, Standard testing Procure(STP) and Standard Operating Procedure Investigation of Laboratory events/OOS/OOT/Deviation. Monitoring of Stability studies for the products manufactured at the site as per respective protocols/procedure Review and approval of analytical testing/Microbiology testing reports

JD Responsibilities of Plastic Master batch & Compound with Techno Commercial Experience in Marketing / Business Development. Contacting and informing existing customers and new prospects, in order to keep the market up to date about the HROC product portfolio. Expanding the HROC customer base in the region, to contribute to the revenue target. Identifying and active searching for new prospects, analyzing sales potential and work out sales activities. Candidate must be a highly motivated experienced sales professional with an outstanding proven record of success in the selling environment. Confident negotiator and ability to close the right type of business at the highest levels A proven track record in delivering against personal sales revenue objectives An ability to represent the company at the highest level to customers. Ability to use own initiative and pay close attention to detail Ability to cope with competing demands and to prioritize tasks Strong communication skills in all forms including written, oral, email, telephone, and presentation Excellent organizational and time management skills Business acumen Self driven Products : ABS, PC-ABS, POM, Polyamides (Nylons 6 & 66), PPS, PMMA, SAN, PBT, Raw Materials for Plastics Master batch & Compound manufacturing.

About Company ReNew is a leading decarbonisation solutions provider and the first Indian clean energy company to list on Nasdaq (Nasdaq: RNW). With 16.3 GW of commissioned and pipeline utility-scale projects, we are a global company with strong Indian roots. Founded in 2011, ReNew is at the forefront of fighting climate change by offering decarbonisation solutions through utility-scale wind and solar offerings, green hydrogen, carbon markets, and energy storage. ReNew has been a pioneer in leveraging digital technologies to accelerate the transition to green energy and address the unique requirements of the B2B segment in India, where we are the market leader. Our mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew is the world’s first clean energy company to be recognised as a Lighthouse by the World Economic Forum. In 2023, we were recognised among ‘Top 15 Climate Tech Companies to Watch’ by the MIT Technology Review. We are a recipient of the Sustainable Market Initiative’s Terra Carta Seal. The COP28 UAE Presidency presented ReNew the ‘Energy Transition Changemaker’ award for developing and deploying the country’s first round-the-clock power project. ReNew’s solar and wind energy projects currently contribute to 1.9% of India’s power capacity and are spread across 150+ sites and 18 Indian states. We have helped prevent 0.5% of India’s total carbon emissions and 1.1% of India’s total power sector emissions, in addition to generating around 130,000 jobs over the past decade. Job Description Roles & Responsibilities: Responsible for management of Purchase, Vendor Development & Contract management for all Electrical items including switchgear, LT/HT, Power Transformers & Inverters , Substation, etc. Forecast Material requirement and Cost Analysis as per the requirement Must have Min 5 years experience of Solar procurement. Must have experience in Renewable/EPC sector. Procure material cost effectively and within budgets as per schedule to ensure raw material stock availability. Review, evaluate and discuss contract requests as needed, and assuring contract drafts accurately represent negotiated business terms. Review all contract requests for proper documentation including official price quote, and necessary approvals for any exceptions/deviations from standard price policy. Developing vendor base for material required like stones, tiles, marble, mosaics, precast items etc. Act as a catalyst and facilitator in expediting contract clarifications and obtaining missing documentation and approvals during critical periods and on strategic deals. Assure integrity of the Contract Management System through proper maintenance of workflows and periodic audit of negotiation folders for completeness Develop and maintain a process/system to monitor and track Quality and timely delivery of materials. Develop and implement new purchasing strategies to deliver ongoing cost reductions and process simplification. Ensure supply of raw material as per the Project plan and estimated timelines. Competencies (A) Vendor Management (B2) Excellence Expert (B2) Go Getter (B2) Knowledge Seeker (B2) Problem Solver (A) Risk Management (B2) Alliance Builder (B2) Business Acumen (A) Networking (B2) Team Architect (A) Impactful Communication Education

Apply only if you are from the chemical industry dealing with raw materials like resins, pigments, additives used in coatings JOB DESCRIPTION: Sales Manager Surface Coatings Roles and Responsibilities Delivers budgeted sales volumes & revenues and exceeds expectations Primarily responsible for managing, identifying, developing existing/new business opportunities in Key customers in surface Coating Industry (Vis-a-vis Coating, Ink and Adhesives) and allied applications (Vis-a-vis Construction, HCPC, Agro Chem, Textile, Silicones, etc) Develop a relationship with primary accounts, key stakeholders and critical decision makers in sourcing, technical team and senior management at customer end Maintain a deep understanding of customers operations, determine opportunities and ensure the timely and successful delivery of solutions to the customer Participation in strategy making discussions, product positioning, pricing strategies in surface coatings Efficiently handle any customer complaints, troubleshooting as & when required Prepare well on time, sales forecast, visit plans, CRM Updates, daily activity reports Conduct/ Organize technical presentations, seminars in co-ordination with HQ Team To work continuously on gathering market information, trends, competition activities and discuss internally with team Responsibilities for Surface Coatings segment with Techno Commercial Experience in Sales & Marketing. Would be responsible for planning marketing strategies for the assigned territory Coordinating, following up and reviewing the implementation of the sales and marketing plan with regional team members. Contacting and informing existing customers and new prospects, in order to keep the market up to date about the HROC product portfolio. Expanding the HROC customer base in the region, to contribute to the revenue target. Identifying and active searching for new prospects, analyzing sales potential and work out sales activities. Would be responsible for Team management and revenue generation through team members in the region. Skills sets required: Should be from surface Coating industry segment having handled raw materials especially coatings raw materials. Preferred personnel with industry connect. Candidate must be a highly motivated experienced sales professional with an outstanding proven record of success in the selling environment. Confident negotiator and ability to close the right type of business at the highest levels A proven track record in delivering against personal sales revenue objectives An ability to represent the company at the highest level to customers. Ability to use own initiative and pay close attention to detail Ability to cope with competing demands and to prioritize tasks Strong communication skills in all forms including written, oral, email, telephone, and presentation Excellent organizational and time management skills Business and Commercial acumen Self driven

Our client, a leading integrated bioenergy company in India, specializes in ethanol, compressed biogas (CBG), ENA, and organic manure, supporting India's clean energy and net-zero goals. They are hiring an experienced Quality Team Lead to manage quality operations for grains (maize, etc.) and by-products like DDGS. The role, based at Mudhol (Karnataka), is essential for ensuring compliance, quality standards, and regulatory adherence across raw material and by-product chains. This is a full-time position. Job Title: Quality Team Lead (Grains & DDGS/Other By-Products) Location : Mudhol, Karnataka Department : Quality Assurance & Control Reporting To : Head Operations / Business Unit Head (Byproducts & Raw Material) Key Responsibilities 1. Raw Material (Grains) Quality Management Define and implement quality standards for incoming maize and other grains. Monitor procurement quality at the source, warehouse, and during unloading. Collaborate with procurement and field teams to ensure quality compliance. Lead the deployment of grain grading systems and moisture testing protocols. 2. DDGS & Byproduct Quality Control Oversee production quality and consistency of DDGS and related byproducts. Define product specifications for poultry, dairy, and aquaculture feed usage. Implement batch-wise testing protocols for parameters like moisture, protein, fiber, etc. Conduct internal audits, lab validation, and shelf-life analysis. 3. Quality Systems & Certifications Develop and maintain SOPs, QA protocols, and traceability mechanisms. Ensure compliance with FSSAI, BIS, and other regulatory norms. Lead quality audits (internal & external) and certification renewals (ISO, GMP+, etc.) 4. Lab & Team Management Supervise in-house lab operations, equipment calibration, and test procedures. Lead and develop a team of quality executives, chemists, and field inspectors. Train procurement and warehouse teams on quality awareness and SOPs. 5. Reporting & Coordination Maintain quality MIS, deviation reports, and root-cause analyses. Coordinate with production, logistics, and sales teams for quality feedback and resolution. Support R&D in formulation trials, product improvements, and customer samples. Qualifications & Experience Education : M.Sc./B.Sc. in Agriculture, Food Technology, Animal Nutrition, or related field Experience : 815 years in grain quality control, feed processing, or Agri-byproduct quality assurance Preferred : Experience in ethanol plant operations or DDGS production is a strong advantage Skills & Competencies In-depth knowledge of grain quality (moisture, infestation, foreign matter, etc.) Strong analytical and problem-solving skills Exposure to feed regulatory standards (FSSAI, BIS, AAFCO) Leadership and team-building capabilities Working knowledge of lab instruments and QMS tools Proficiency in Excel, ERP, and quality documentation software

To assist Purchasing/ Inventory Control Associate in all aspects of purchasing for the company and for managing the inventory, distribution, and control of those items for all company locations. The person must assist in identifying the products that are to be purchased, identifying the most appropriate supplier for the products, confirming all aspects of pricing, confirming all deliveries, and maintaining an inventory control database. ? To act as substitute to Purchase Associate in absence of him/her and maintain the flow of work without any interruptions. Duties/Responsibilities: ? Assist Materials team to identify supply needs. ? Assist Materials team to Monitor & Control inventory levels by coordination with other departments. ? Assist materials team for maintaining stock availability as defined by Management. ? Assist in making Purchase Planning every month based on the consumption history and inventory level. ? Coordinate with Production to get WIP inventory reports on monthly basis ? Coordinate with Design team to highlight BOM related matters and engineering purchases ? Maintaining the Purchase Master entries and assist in preparing proposal for approval from Management. ? Maintaining records of outstanding Payments to vendors and follow up with Accounts to meet committed payment terms. ? To work towards achieving target of zero excess stock and non moving stock in inventory. ? To coordinate with materials team for accurate material arrival schedules and record ? Assist in identifying correct vendors and negotiate prices & terms of supply to save cost for company. ? Follow ethical & professional methods to transact with suppliers as per Sefar Values. ? Assist in making supplier evaluation and performance assessment as per defined schedule. ? Assist in purchase of supplies and materials according to specifications defined by user. ? Prepare and process indents requisitions and purchase orders for supplies of spare goods, stores/consumables, and equipment as per instructions of Purchase Associate. ? Assist purchase Associate to review purchase order, supplies, claims and contracts for conformance to company purchase policy as & when needed. ? Assist in Vendors development for materials, equipment or supplies, and assess them in order to determine product availability terms of sales and quality standards. ? Keep detailed records on procurement activity, materials quantity, specifications etc. ? Coordinate with warehouse for incoming material. ? Assist in preparing Purchase reports / Inventory Valuation Reports on monthly basis. ? MIS, Documentation & Process Support generating and preparing the various reports as per schedule viz. weekly, monthly, and yearly, etc. for evaluation and analysis for further decision making.Maintaining the documentation as per ISO & 5S standards Education: 1. Engineering, Industrial Management or other technical / BE / B-Tech.(Material Management is preferred)

Role & responsibilities 1. Develop and implement procurement strategies to ensure timely and cost-effective sourcing of raw materials, equipment, and services. 2. Develop and manage a team of procurement professionals to achieve departmental goals and objectives. 3. Analyze market trends, supplier performance, and inventory levels to optimize procurement decisions. 4. Negotiate contracts and agreements with suppliers to ensure best-in-class pricing, quality, and delivery terms. 5. Ensure compliance with company policies, procedures, and regulatory requirements. 6. Collaborate with cross-functional teams, including production, quality, and logistics, to ensure seamless procurement operations. 7. Develop and maintain relationships with key suppliers to ensure continuity of supply and resolve any supply chain disruptions. 8. Monitor and report key performance indicators (KPIs) to measure procurement efficiency and effectiveness. Requirements: 1. Bachelor's degree in Engineering, Supply Chain Management, or a related field. 2. Minimum 8-10 years of experience in procurement, preferably in a manufacturing environment. 3. Proven track record of leading procurement teams and achieving cost savings, process improvements, and supplier development. 4. Excellent negotiation, communication, and interpersonal skills. 5. Strong analytical and problem-solving skills, with the ability to interpret data and make informed decisions. 6. Proficient in procurement software, such as ERP systems (e.g., SAP, Oracle). 7. Strong understanding of Indian procurement laws, regulations, and industry best practices. 8. Must have a proven track record of working with Integrity and speed required in a Startup. Preferred Qualifications: 1. MBA or postgraduate degree in Supply Chain Management or a related field. 2. Certification in procurement, if any. 3. Experience working in a Process Industry Domain. 4. Familiarity with lean procurement principles and sustainable procurement practices.

Vendor Management & Sourcing Identify, assess, and qualify new suppliers. Maintain long-term relationships with reliable vendors. Obtain quotations, evaluate bids, and finalize vendors. Procurement Operations Prepare and process purchase orders (POs) based on material requirement planning (MRP). Coordinate with production, maintenance, and quality teams for requirement planning. Ensure timely delivery and follow-up with vendors for order status. Cost & Budget Control Negotiate price, credit terms, and delivery timelines. Monitor purchase costs and work on cost-reduction initiatives. Documentation & Compliance Maintain procurement records (POs, invoices, GRNs, etc.). Ensure compliance with company policies and industry standards. Coordinate with finance for invoice verification and payment processing. Inventory Coordination Track stock levels and avoid overstocking or stock-outs. Align with warehouse/store team for inward material quality checks.

Responsibilities: Manage raw material procurement from suppliers. Oversee packaging material selection & import documentation. Coordinate electrical & electronic component purchases. Health insurance Annual bonus Provident fund

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

Manage the implementation of Hikal policies and maintain the discipline standards with the organization as desired / acceptable by the stakeholders. Shall remain prepared for all possible emergency situations and responding to them as per the Emergency Management Plan. No avoidable EHS incidents. Shall be responsible to maintain the high discipline standards within the team members as desired by the organization. Achieve the departmental objectives / targets and Environment Management Plan set by the management. Receipt and verification of all raw materials and packing materials for daily shift production. Shifting and storage of Raw Material, Packing Material and Finished Goods to pre-designated areas at defined storage condition as per specification. Raw materials, packing materials, Intermediates and Finished products reconciliation records updation. Online Batch production and control records and logs updation related to daily shift production activities. All types of work permit and job card management/supervision during the shift hours. Maintaining the equipment and area clean and operate the process in hygienic manner, shop floor housekeeping as per predefined standard operating procedure (SOP). Immediate recording and reporting of any deviations or violation of standard parameters. Work allotment to subordinates and supervisors involved in shift production activities.

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 Job: Key Account Manager Organization: Site General Schedule: Full time Employee Status: Regular Job Type: Permanent contract Job Posting Date: 2025-06-30 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

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

We are seeking a Quality Control (QC) Manager to oversee product testing, quality analysis, and compliance with regulatory standards. The QC Manager will be responsible for ensuring the integrity of raw materials, in-process materials, and finished products. Designation: QC Manager Department: Quality Control Experience: Minimum 7 years in Medical Device/Pharma/Life Sciences Industry Regulatory Experience: Minimum 3-5 years in GMP, US FDA, ISO 13485, and Analytical Testing Industry/Background: Medical Device / Pharma / Lifesciences Industry Qualification: B. Pharm / M. Pharm / M.Sc. Life Science / B.Tech Biotechnology / Related Field Employment Status: Permanent Workplace Type: On-site Minimum Requirements: Strong knowledge of analytical techniques, stability studies, and microbiology testing. Experience in handling QC documentation, test reports, and specifications. Proficiency in GMP, ISO 13485, US FDA, and MDSAP compliance. Expertise in using HPLC, GC, UV, and other analytical instruments. Experience in raw material, in-process, and finished product testing. Strong knowledge of deviation handling, OOS investigations, and CAPA. Ability to lead a QC laboratory and ensure smooth functioning of testing operations. Roles and Responsibilities: Oversee quality control operations and ensure compliance with regulatory standards. Ensure proper testing and validation of raw materials, in-process, and finished products. Review and approve test reports, analytical data, and quality records. Monitor and maintain stability studies and analytical testing procedures. Conduct investigations for out-of-specification (OOS) results and deviations. Ensure the calibration and maintenance of laboratory instruments. Coordinate with cross-functional teams to ensure product quality. Support regulatory submissions and participate in regulatory inspections.

Role & responsibilities 1. Planning of Sheet Metal RM 2. Knowledge of different grades of MS, SS and other ferrous and non-ferrous material 3. Interaction with steel mill, giving requirement to them as per customer requirement and follow-up 4. Escalation of any issue, shortage of RM to Senior and customer 5. Interaction with other Tier-I for RM for VW project 7. Knowledge of shearing or slitting subcontractors 8. Sending schedule to Subcontractor and follow up for material 9. Planning of BOP as per customer requirement 10. Interaction with overseas supplier for material requirement 11. Knowledge of import process 12. Sending RFQ to steel mill, coating, subcontracting process, and other BOP. material for new project and get quotations. 13. Knowledge of new supplier development 14. Knowledge of IATF 15. Strong Knowledge in SAP HANA 16. Resolving quality issues from supplier. 17. Visiting and auditing suppliers 18. Costing of sheet metal/ other process components Role : Purchase Engineer/Sr. Engineer. Industry Type : Auto Components. Employment Type : Full Time, Permanent. Education: BE Experience: 4 6 years. Location: Khed City- Rajgurunagar. Candidates should have experience from Sheet metal and stamping industry. Candidates interested to apply for the open job can connect on 9822845103.

Career Category Quality Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas -Oncology , Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Senior Associate Quality Assurance What you will do Let s do this. Let s change the world. In this vital role you willbe serving patients through internal collaboration with Amgen s global quality teams, manufacturing sites and external engagement with contract manufacturing organisations . You will make key contributions to ensure high quality and right first time materials are received at the Amgen, build a resilient supply network and conclude with a positive patient experience. In this role you will be part of Amgen s Global Supply Quality team supporting oversight and maintenance of contract manufacturers. Roles & Responsibilities: Working independently, the individual will be responsible for , but not limited to the following: Enter analytical into LIMS Create and update LIMS sample plans Generate Certificate of Analysis Compile batch release documentation Perform QA Approver role on the Quality Events Initiate Quality records for supplier related changes Prepare, review and approve SOPs and other GMP/GDP documentation in compliance with corporate and regulatory requirements, to ensure alignment with procedures, current Good Manufacturing Practices (cGMP), Good Distribution Practices (GDP) and other applicable regulations Take part in operational and quality improvement initiatives, programs, and projects. Communicate effectively with stakeholders, ensuring alignment on quality objectives and compliance needs. This role may require working in shifts or extended hours within the same shift to support global timezones . What we expect of you We are all different, yet we all use our unique contributions to serve patients. The [vital attribute] professional we seek is a [type of person] with these qualifications. Basic Qualifications: Master s degree and 1 to 3 years of professional experience in related fields OR Bachelor s degree and 3 to 5 years of professional experience in related fields OR Diploma and 7 to 9 years of professional experience in related fields Understanding GMP/GDP requirements. Familiarity with raw material compendial testing Experience overseeing quality of suppliers or external parties Strong technical writing skills Preferred Qualifications: Experience and strong familiarity with digital tools and computerized systems. Strong continuous improvement attitude and lean practices experience. Understanding of end-to-end supply chain business processes. Experience in project management across multiple departments and geographies. Quick process understanding, insight and visualizing. Strong analytical and problem-solving skills. Independent self-starter, able to work autonomously, under pressure and in teams. GMP/GDP knowledge and understanding of pharmaceutical regulations. Energetic, detail oriented, highly motivated with a can do outlook. Change management skills. Ability to communicate across all levels of the organization. Effective written and verbal communication skills. Experience with Microsoft Office Tools including Excel, Word, and PowerPoint. Ability to multi-task and prioritize Soft Skills: Excellent analytical and troubleshooting skills. Strong verbal and written communication skills Ability to work effectively with global, virtual teams What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease . Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Career Category Quality Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Senior Associate Quality Assurance What you will do Let s do this. Let s change the world. In this vital role you willbe serving patients through internal collaboration with Amgen s global quality teams, manufacturing sites and external engagement with contract manufacturing organisations. You will make key contributions to ensure high quality and right first time materials are received at the Amgen, build a resilient supply network and conclude with a positive patient experience. In this role you will be part of Amgen s Global Supply Quality team supporting oversight and maintenance of contract manufacturers. Roles & Responsibilities: Working independently, the individual will be responsible for, but not limited to the following: Enter analytical into LIMS Create and update LIMS sample plans Generate Certificate of Analysis Compile batch release documentation Perform QA Approver role on the Quality Events Initiate Quality records for supplier related changes Prepare, review and approve SOPs and other GMP/GDP documentation in compliance with corporate and regulatory requirements, to ensure alignment with procedures, current Good Manufacturing Practices (cGMP), Good Distribution Practices (GDP) and other applicable regulations Take part in operational and quality improvement initiatives, programs, and projects. Communicate effectively with stakeholders, ensuring alignment on quality objectives and compliance needs. This role may require working in shifts or extended hours within the same shift to support global timezones. What we expect of you We are all different, yet we all use our unique contributions to serve patients. The [vital attribute] professional we seek is a [type of person] with these qualifications. Basic Qualifications: Master s degree and 1 to 3 years of professional experience in related fields OR Bachelor s degree and 3 to 5 years of professional experience in related fields OR Diploma and 7 to 9 years of professional experience in related fields Understanding GMP/GDP requirements. Familiarity with raw material compendial testing Experience overseeing quality of suppliers or external parties Strong technical writing skills Preferred Qualifications: Experience and strong familiarity with digital tools and computerized systems. Strong continuous improvement attitude and lean practices experience. Understanding of end-to-end supply chain business processes. Experience in project management across multiple departments and geographies. Quick process understanding, insight and visualizing. Strong analytical and problem-solving skills. Independent self-starter, able to work autonomously, under pressure and in teams. GMP/GDP knowledge and understanding of pharmaceutical regulations. Energetic, detail oriented, highly motivated with a can do outlook. Change management skills. Ability to communicate across all levels of the organization. Effective written and verbal communication skills. Experience with Microsoft Office Tools including Excel, Word, and PowerPoint. Ability to multi-task and prioritize Soft Skills: Excellent analytical and troubleshooting skills. Strong verbal and written communication skills Ability to work effectively with global, virtual teams What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Manages procurement process including vendor selection, negotiation, and PO issuance. Oversees logistics, stores, and ensures timely material availability. Focuses on cost savings, vendor development, and team performance.