2701 Vendor Development Jobs - Page 10

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Procurement experience of engineering items, electrical, Instruments, insulation, steel, lab chemicals Getting Quotations, making comparisons & processing orders as per approvals Must have good negotiation skills & cost Required Candidate profile B.E/B. Tech with min 5~7 years of Experience OR Graduate/Diploma with Min 10 years of Experience Knowledge IATF, ISO System like ISO 9001, ISO 14001, ISO 45001 etc

Job Purpose: To manage and oversee all commercial functions at the factory level including procurement, vendor management, compliance, HR coordination, inventory and materials control. The ideal candidate will ensure smooth and compliant factory operations while optimizing costs and maintaining strong supplier and manpower efficiency. 1. Compliance & Documentation: Ensure all statutory requirements under Factory Act , Labour Laws , GST , E-Way Bills , E-invoicing , PF/ESIC , and Shops & Establishments Act are adhered to. Maintain proper documentation for license renewals , statutory returns , and compliance records . Coordinate with auditors, legal teams, and government authorities during inspections or assessments. Maintain proper records for input tax credits (ITC) , purchase orders , and commercial contracts . File and maintain documents such as vendor agreements , NDAs , AMC contracts , and utility bills . 2. Procurement & Vendor Management: Plan and execute procurement of raw materials , packaging , spares , consumables , and MRO items . Identify and qualify vendors based on cost, quality, credit terms , and delivery timelines . Negotiate and finalize price contracts , annual rate agreements , and supply schedules . Monitor vendor performance using metrics such as on-time delivery , rejection rates , and cost variation . Implement systems to avoid overstocking, shortages, or wastage. 3. Inventory & Inbound Material Management: Oversee the receiving, inspection, and documentation of all incoming materials. Verify incoming goods against purchase orders , challans , and quality parameters . Ensure materials are stored systematically in line with FIFO/LIFO practices and safety norms. Coordinate with quality control team to approve or reject inbound materials. Monitor and control stock movement through ERP or inventory software to avoid pilferage or mismatch. 4. Factory Acts & Statutory Compliance: Ensure compliance with all provisions under the Factories Act including working hours, health & safety, accident reporting, and welfare measures. Maintain updated records like Form 10, 11, 12 , registers of adult workers, safety drills, etc. Liaise with inspectors and authorities during periodic audits or surprise inspections. Ensure compliance with environmental regulations (pollution control, water usage, hazardous waste, etc.) if applicable. 5. HR & Manpower Management: Coordinate with HR team on recruitment, onboarding, and legal compliance of workers and staff. Oversee contract labour compliance including CLRA , minimum wages , PF/ESIC , and timely payments . Ensure factory has optimum manpower planning aligned with production schedules. Address grievances, manage discipline, and implement reward systems in line with company policy. Maintain attendance records , shift schedules , and monthly HR MIS . 6. Cost Control & MIS Reporting: Monitor and report daily/weekly/monthly spend on key materials, services, and overheads. Support finance team in budgeting and cost-saving initiatives. Maintain and circulate commercial MIS reports : procurement summary, vendor ageing, inbound vs consumption, variance reports, etc. Key Requirements: Graduate in Commerce, Supply Chain, or Engineering (MBA/PG preferred) 1015 years of experience in factory-based commercial roles Strong understanding of GST, TDS, Factory Act, PF/ESIC, and Labour Laws Proficient in ERP systems (SAP, Tally, etc.) and MS Office Excellent negotiation, leadership, and coordination skills Ability to manage multiple stakeholders: vendors, auditors, regulatory authorities, and internal teams What We Offer: Opportunity to lead commercial operations in a professionally run factory Exposure to cross-functional teams, regulatory frameworks, and cost optimization Competitive salary and long-term career growth

This is a contract remote role for a Lead SAP GTS Consultant at Emperen Technologies. The Lead SAP GTS Consultant will be responsible for business process analysis, consulting on SAP FICO, and master data management on a day-to-day basis. The consultant will be expected to utilize their deep understanding of GTS flows and experience in handling multiple GTS developments to contribute to project success. Responsibilities : - Provide expert-level consulting and implementation support for SAP Global Trade Services (GTS). - Analyze client business processes and requirements related to global trade, and translate them into effective SAP GTS solutions. - Design, configure, and customize SAP GTS modules to meet specific client needs, including Compliance Management, Customs Management, and Risk Management. - Perform SAP GTS upgrades, including GTS upgrade to S/4 HANA. - Conduct business process analysis, and provide recommendations for process optimization related to SAP GTS. - Manage master data related to SAP GTS. - Collaborate with cross-functional teams, including business stakeholders, technical teams, and project managers, to ensure successful project delivery. - Develop functional specifications, technical specifications, and other project documentation. - Perform system testing, integration testing, and user acceptance testing. - Provide training and support to end-users. - Troubleshoot and resolve SAP GTS-related issues. - Stay up-to-date with the latest SAP GTS functionalities, trends, and best practices. - Contribute to knowledge sharing and best practice development within the consulting team. Qualifications : Total Years of Experience : 7 to 9 years. Relevant Years of Experience : 5 to 6 years in SAP GTS. Mandatory Skills : - Strong SAP ABAP development skills. - Extensive experience in SAP GTS implementation and support. - Deep understanding of SAP GTS flows, processes, and functionalities. - Experience handling multiple GTS developments. Preferred Skills : - Experience in GTS upgrade to S4 HANA. - Strong understanding of global trade processes, regulations, and compliance requirements. - Experience with SAP GTS configuration, including Compliance Management, Customs Management, and Risk Management. - Excellent analytical, problem-solving, and troubleshooting skills. - Strong communication (written and verbal) and interpersonal skills. - Ability to work independently and as part of a team. - Ability to work in a remote, offshore environment. - Experience in client-facing roles and consulting engagements. - Bachelor's degree in a relevant field (e.g., Business Administration, Information Technology, or related discipline). - SAP GTS certification is a plus.

This is a contract remote role for a Lead SAP GTS Consultant at Emperen Technologies. The Lead SAP GTS Consultant will be responsible for business process analysis, consulting on SAP FICO, and master data management on a day-to-day basis. The consultant will be expected to utilize their deep understanding of GTS flows and experience in handling multiple GTS developments to contribute to project success. Responsibilities : - Provide expert-level consulting and implementation support for SAP Global Trade Services (GTS). - Analyze client business processes and requirements related to global trade, and translate them into effective SAP GTS solutions. - Design, configure, and customize SAP GTS modules to meet specific client needs, including Compliance Management, Customs Management, and Risk Management. - Perform SAP GTS upgrades, including GTS upgrade to S/4 HANA. - Conduct business process analysis, and provide recommendations for process optimization related to SAP GTS. - Manage master data related to SAP GTS. - Collaborate with cross-functional teams, including business stakeholders, technical teams, and project managers, to ensure successful project delivery. - Develop functional specifications, technical specifications, and other project documentation. - Perform system testing, integration testing, and user acceptance testing. - Provide training and support to end-users. - Troubleshoot and resolve SAP GTS-related issues. - Stay up-to-date with the latest SAP GTS functionalities, trends, and best practices. - Contribute to knowledge sharing and best practice development within the consulting team. Qualifications : Total Years of Experience : 7 to 9 years. Relevant Years of Experience : 5 to 6 years in SAP GTS. Mandatory Skills : - Strong SAP ABAP development skills. - Extensive experience in SAP GTS implementation and support. - Deep understanding of SAP GTS flows, processes, and functionalities. - Experience handling multiple GTS developments. Preferred Skills : - Experience in GTS upgrade to S4 HANA. - Strong understanding of global trade processes, regulations, and compliance requirements. - Experience with SAP GTS configuration, including Compliance Management, Customs Management, and Risk Management. - Excellent analytical, problem-solving, and troubleshooting skills. - Strong communication (written and verbal) and interpersonal skills. - Ability to work independently and as part of a team. - Ability to work in a remote, offshore environment. - Experience in client-facing roles and consulting engagements. - Bachelor's degree in a relevant field (e.g., Business Administration, Information Technology, or related discipline). - SAP GTS certification is a plus.

Develop and manage vendors for machined parts. Assess vendor capability and quality systems. Ensure timely delivery and quality compliance. Must have knowledge of machining processes (turning, milling, etc.). Provident fund

Role & responsibilities To finalize procurement after inspection which includes negotiation on prices Working on Inside leads and take ownership of those leads Ensure end to end data compliance for all the leads Ensuring regular catchups with dealers and act as a relationship manager Achieving daily and monthly targets of dealer participation, procurement and cars sold Handling dealer grievances and getting them resolved through internal stakeholders Preferred candidate profile 1-3 years of business development / business acquisition experience(SUPPLY SIDE EXPERIENCE MANDATORY) Graduate from tier-2 and above college Good communication and negotiation skills Requires being on field most of the times, so the person should be a hustler, self starter, and willing to spend long hours on the field Experience in start-ups is an added advantage

Job Title: Purchase & Panning Engineer Department: Purchase & Planning Qualification: B.E Mechanical Experience: 2 to 4 yrs. Both Male & Female can apply Job Location: Talawade, Sonawane Wasti , Chikhali, Pune. Joining: Immediately Job Description : Proficiency in Procurement process. Machining & Sub-Contracting of machining tool. Identifying and sourcing of materials. Evaluating and selection of suppliers. Managing documents like purchase orders, contracts. Developing detail plans for projects and sheduling. Co-ordination with all other dept. Strong communication and interpersonal skills. Any Technical Knowledge: Should be familiar with sheet metal components and fabrication. Should have knowledge of Boughtouts like motor, gear boxes, rubber component etc. Should have knowledge of engineering components Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availibilty-

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Commitment to qualityStrong analytical skillsAbility to handle disputesWritten and verbal communicationPrioritization of workload Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Roles & Responsibilities: 1. Development and implementation of Procurement strategy: Create and execute a procurement strategy for all business lines within the company. 2. Sourcing and vendor management : Identify cost-effective vendors/suppliers for procurement, aiming to reduce costs while improving quality and reliability. 3. Supply chain practices: Review and update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws. 4. Co-ordination with cross-functional teams : Collaborate with R&D, engineering, marketing, production, and stores to ensure smooth procurement processes. 5. Forecast monitoring : Monitor forecasts and quotas to identify changes and assess their impact on supply chain activities. 6. Supplier network management : Maintain and expand the supplier network to ensure a diverse and reliable base of vendors. 7. New part and vendor development : Develop new parts and new vendors based on the organization's requirements. 8. Vendor assessment : Evaluate vendor manufacturing capabilities through on-site visits and measurements. 9. Supplier performance evaluation : Monitor supplier performance to assess their ability to meet quality and delivery requirements. 10. Claims management : Handle and monitor claims to vendors for defectives, shortages, and missing materials. Desired Candidate Skills: 1. Drawing Reading : Ability to read and interpret technical drawings. 2. Component Manufacturing Experience : Previous experience in manufacturing components or familiarity with component manufacturing processes. 3. Costing : Understanding of cost analysis and pricing strategies. 4. Vendor Development: Experience in identifying and developing new vendors. 5. Techno-Commercial Skills : Strong knowledge of both technical and commercial aspects of procurement. 6. Excellent verbal and written communication : Effective communication skills to interact with internal teams and external suppliers. 7. Hands-on Excel, ERP, and other computer applications : Proficiency in using software tools such as Microsoft Excel and Enterprise Resource Planning (ERP) systems. Educational Qualification: B.Tech/B.E (Mechanical) or Diploma Experience : 12-15 years of relevant experience in procurement and supply chain management. Note: Interested candidates can share their updated CVs to hr.businessexecutive@zentechnologies.com , hrintern2@zentechnologies.com

Hiring AGM Procurement – Real Estate. 12+ yrs exp. in sourcing, vendor development , contracts, cost control. Strong in MEP, civil, finishing works.

Hiring AGM Procurement – Real Estate. 12+ yrs exp. in sourcing, vendor development , contracts, cost control. Strong in MEP, civil, finishing works.

Sales & Purchase orders preparation and validation , Maintaining updated records of purchased products, Materials issues, stores maintenances. Good Relations with Vendors and suppliers, Monitor Stock levels and Place Orders, Knowledge in Excel & word

Role & responsibilities Identify and evaluate reliable suppliers and vendors for construction materials, equipment, and services. Request and review quotations, negotiate pricing, terms, and delivery schedules. Raise purchase orders and ensure accurate documentation and compliance with internal policies. Coordinate with site engineers and project managers to forecast procurement needs based on construction schedules. Track material deliveries and maintain inventory records to avoid delays or shortages. Monitor supplier performance to ensure quality standards and timelines are met. Maintain strong relationships with vendors and resolve any procurement issues that may arise. Ensure cost-effectiveness and quality control in every purchase decision. Assist in preparing and maintaining purchase reports, MIS, and procurement documentation. Keep abreast of market trends, price fluctuations, and new suppliers to ensure competitive procurement. Preferred candidate profile

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do Service desk profileYou will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Ready for night shift- RotationalReady for night shift- Rotational with good comms Roles and Responsibilities: Ready for night shift- Rotational with good comms Qualification Any Graduation

As a Process Engineer for Turbine Casing manufacturing, your primary responsibility will be to define and finalize the manufacturing process by creating MOPs & SOPs for each component well in advance of production commencement. You will need to work on determining optimum handbook hours, plate requirements, and tools necessary for projects, ensuring timely procurement and availability. Additionally, you will prepare delivery lists for dispatch, validate MOP Hours, and coordinate with the Shop Planner for efficient project scheduling. Your role will involve identifying and resolving technical issues before and during production, providing NCR dispositions, and collaborating with the engineering team to implement corrective actions. It is crucial to record learnings and process improvements, updating the manufacturing process continuously. Utilization of quality and lean tools such as VSM, PFMEA, 8D, and 5S will be a key aspect of your work. Furthermore, you will empower shop engineers for process change suggestions, drive new product qualification, and focus on continuous improvement of the manufacturing process. Your ability to use technical expertise, analytical thinking, and provide support to colleagues with less experience will be essential in achieving team consensus and decision-making. Key Performance Indicators for this role include EHS and Lean practices, On-Time Delivery, COPQ control, new product qualification, root cause analysis, risk assessment, and process improvement. Desired skill sets include process engineering capabilities, knowledge of heavy machining and assembly processes, familiarity with steam turbines, and proficiency in key machining processes such as CNC turning, milling, and tooling. Qualifications required for this position include a BE/BTech/Diploma in Mechanical/Production with a minimum of 10 years of relevant experience, including at least 5 years of core experience in heavy machining and assembly methods. Strong interpersonal, leadership, oral and written communication skills are necessary, along with a focus on EHS, quality, and vendor development for new products and processes. Integrity, attention to detail, proactive problem-solving, and the ability to work effectively in cross-functional teams are vital for success in this role.,

You will play a key role in supporting the smooth operations of the department, ensuring alignment with Hyatt International's Corporate Strategies and brand standards. Your primary focus will be on meeting the expectations of employees, guests, and owners. As a Purchase Executive, you will work closely with the Purchase Manager to oversee the planning and procurement of materials. This includes vendor development and the management of contracted services, all while adhering to hotel policies and procedures. To excel in this role, you should ideally hold a university degree or diploma in Finance or Hospitality/Tourism management. Additionally, a minimum of 2 years of experience as an Assistant Manager in Materials or Purchasing, or as a Team Leader in a larger operation, is required. Strong problem-solving abilities, administrative proficiency, and excellent interpersonal skills are essential for success in this position.,

The ideal candidate for this position in Pune should have 8 to 15 years of experience in handling the SQI function of Electrical & Electronics. Key responsibilities include managing new parts development and suppliers development, driving suppliers process improvement, conducting supplier evaluation and selection, as well as studying & implementing IEC standards and leading type testing of parts. Additionally, the role involves vendor development, driving critical projects for Quality improvement, warranty cost reduction, and cost savings. Apart from SQI for GEE group, the candidate will also provide support to Kirloskar New Energy BU and Kirloskar Electrical & Electronics BU as SQI.,

NOV is seeking a proactive and detail-oriented Buyer to support procurement operations within the Intervention and Stimulation Equipment (ISE) business unit. This role is responsible for sourcing and purchasing critical components used in manufacturing pressure pumping, coiled tubing, and well intervention systems. The Buyer will play a key role in maintaining supply continuity, meeting production schedules, and supporting NOVs commitment to quality and cost-effectiveness in a dynamic oilfield equipment environment. Key Responsibilities: Source and procure mechanical, hydraulic, electrical, and fabricated components based on engineering specifications and project demands. Manage purchase orders throughout their lifecyclecreation, tracking, expediting, delivery, and invoice resolution. Collaborate with engineering, production, planning, and quality teams to ensure material compatibility, availability, and compliance with design standards. Negotiate pricing, terms, and lead times with domestic and international suppliers to drive value and performance. Evaluate and monitor supplier performance, conduct vendor audits, and maintain approved supplier lists. Support the introduction of new products and engineering changes by aligning procurement activities with development and manufacturing timelines. Maintain accurate procurement records, contracts, and documentation in ERP systems (e.g., SAP, Oracle). Ensure compliance with NOV’s procurement policies, HSE standards, and industry regulations (e.g., API, ASME). Requirements: Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or a related field. Degrees from a US or UK university is a plus. Minimum 3 years of relevant procurement experience in oilfield equipment manufacturing or heavy industrial supply chains. Strong technical understanding of oil and gas equipment, including pressure systems, pumps, skids, and control assemblies. Excellent negotiation, communication, and organizational skills. Proficient in ERP systems and Microsoft Office Suite. Ability to interpret engineering drawings and collaborate across technical teams. Experience with global sourcing, supplier development, and cost reduction initiatives. Knowledge of industry-specific standards and materials used in well stimulation and intervention applications. Professional certifications such as CPSM, CPIM, or PMP are an asset.

As the Sourcing Head at our company located in Chatrapati Sambhajinagar, you will play a crucial role in developing and implementing commercial strategies to drive sustainable growth aligned with our manufacturing goals and objectives. With over 12 years of experience in the field, you will be responsible for conducting market research, analyzing data, and formulating business plans that focus on expansion, cost optimization, and development opportunities within the manufacturing sector. Your primary responsibilities will include understanding and fulfilling the requirements of existing customers to ensure their continued satisfaction and retention in the manufacturing business. You will also be tasked with identifying, approaching, and acquiring new customers while effectively managing relationships with both new and existing clients. Building and nurturing profitable partnerships with suppliers, vendors, and other key external stakeholders critical to the manufacturing supply chain will be essential to your success in this role. Monitoring and reviewing the performance of commercial activities using relevant KPIs and presenting analytical reports to senior management for decision-making will be a key aspect of your day-to-day responsibilities. You will need to ensure that all commercial contracts, purchase agreements, and vendor arrangements protect the company's interests and minimize risk exposure. Resolving contractual, pricing, and commercial disputes in a timely and effective manner will also be part of your responsibilities to safeguard operational efficiency. Leading and managing the functions of Vendor Costing, overseeing Indirect Purchase activities, and controlling Direct Purchase processes are additional responsibilities that you will be expected to handle. Managing the procurement of Capital Goods required for manufacturing operations and projects, driving Vendor Development initiatives, and taking ownership of Scrap Management will also be part of your role. Leading the Supplier Excellence function to assess, improve, and maintain supplier performance in terms of quality, delivery, cost, and innovation will support overall manufacturing competitiveness. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule will be during day shifts with a yearly bonus. The work location will be in person at our facility in Chatrapati Sambhajinagar. If you are looking for a challenging yet rewarding opportunity to lead and drive sourcing activities within a dynamic manufacturing environment, we encourage you to apply for this position.,

Top Notch Sourcing is growing! If you are a sharp, detail-driven Sourcing Professional passionate about textiles, supply chain excellence, and building trusted vendor relationships, we would love to connect with you! Your responsibilities will include identifying and onboarding new vendors & factories for woven/knit garments, coordinating sampling, pricing, and production timelines with suppliers, evaluating and sourcing fabrics, trims, and accessories based on buyer requirements, negotiating costings to meet target prices without compromising quality, working closely with design and QC teams to ensure smooth production flow, ensuring on-time delivery, and maintaining transparent communication with clients. We are looking for someone with a strong experience in vendor development and fabric sourcing, a good understanding of garment manufacturing, costing, and T&A calendars, knowledge of women's wear market trends and buyer expectations, excellent negotiation, communication, and documentation skills, and the ability to work under deadlines and manage multiple styles/orders. Joining Top Notch Sourcing will provide you with the opportunity to work with leading domestic and international buyers in a fast-paced, growth-focused work environment. You will be part of a strong team culture where your expertise directly impacts the final product. To apply, please send your resume to admin@topnotchsourcing.com with the subject line: "Sourcing Professional Application - Your Name".,

Hi Greetings from Avani Consulting!! We are hiring Buyer (Operation Officer) for India's leading FMCG Company. Work loc- Miryalaguda / Gadwal (Telangana), Bagalkot / Haveri / Vijayapura/Bagalkot (Karnataka), Kurnool, Guntur, Vijayawada, Nandyal (Andhra Pradesh) Qualification: BSc / Msc Agriculture Experience: 1+ years If interested , kindly share an updated resume to jyotsna@avaniconsulting.com Job Description: Roles & Responsibilities 1. Crop Surveys and Estimation: Conduct crop surveys to estimate arrivals in the mandi for the upcoming season. Collaborate with relevant stakeholders to gather accurate data on crop quantities and varieties. 2. Commodity Arrival and Dispatch Operations: Manage commodity arrival and dispatch activities at warehouses. Ensure proper documentation for incoming and outgoing goods. Coordinate with logistics teams to facilitate smooth operations. 3. Data Entry and ERP Synchronization: Perform data entry using tablets during various processes (e.g., Weighment Control Area - WCA, Quality Control Area - QCA, Price Verification - PV). Sync data with the Enterprise Resource Planning (ERP) system for real-time tracking. 4. Quality Assurance: Maintain quality standards during crop arrivals and dispatches. Collaborate with quality control teams to ensure compliance with specifications. 5. Mandi Returns and Compliance: Submit Mandi Returns within the specified time frame. Adhere to legal and regulatory requirements related to commodity transactions. 6. Stock Monitoring and Reporting: Monitor and maintain stock levels (as per CHR - Commodity Holding Register). Update company's Stack Cards and prepare CHR at 15-day intervals. Generate daily reports, including buying reports, dispatch reports, Daily Operations Reports (DOR), rake reports, packaging material utilization reports, registers, fumigation trackers, and rejection reports. 7. Market Intelligence and Reporting: Visit the mandi to collect transaction-related data (quantity, price, market trends). Provide timely market intelligence to inform decision-making. 8. Registers and Documentation: Cross-check all registers maintained at the warehouse entry gate and the Warehouse Service Provider (WSP) office. Ensure accurate record-keeping and compliance with standard operating procedures (SOPs).

Responsibilities: Overseeing and supervising employees and all activities of the purchasing department. Preparing plans for the purchase of equipment, services, and supplies. Following and enforcing the companys procurement policies and procedures. Reviewing, comparing, analyzing, and approving products and services to be procure. Timely Creation of Purchase order, taken delivery and follow-up upto Payment to vendor. Managing inventories and maintaining accurate purchase and pricing records. Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc Maintaining good supplier relations and negotiating contracts. Researching and evaluating prospective suppliers. Preparing budgets, cost analyses, and reports. Good knowledge of GST, Custom duty, import Processes and custom clearance, Incoterms etc Refractory Raw material knowledge will add your participation strongly. Good knowledge of QMS, Integrated management system audit and its compliance. Candidates need good knowledge on ARC, AMC, CMC, long term contract warehouse operations, logistics management and scrap sales with all legal and safety compliances Close coordination with Plant Finance, User dept, Plant Purchasing and HO Purchasing team. Good knowledge of GST, Custom duty, import Processes and custom clearance, Incoterms etc Ensure procurement requests are properly authorized, checked, documented and complied with Financial Regulations and Financial Authorization Procedures. Ensure that the procurement section maintains high and transparent ethical standards. Comply Company EHS, ESG, Safety policy, contractor safety management before onboarding any new supplier. Profile and Competencies: Education, background, level of experience BE /B. Tech. (Ceramics, Mechanical) Min 10 years relevant working experience in Purchase in Manufacturing/ Refractory, Cement/ Steel/ Power Manufacturing Industries. Sound knowledge of Safety Good working experience in ERP, SAP MM Module/ MS-Project Hands-on experience in Green Field Project execution! Vendor development, Import substitutions! Knowledge, skills, abilities and other characteristics: Perseverant, results/action oriented Doer, able to create value Well-organised able to handle multiple priorities and flexible Strong creative mind-set, self-starter, team player, strategic thinker Ability to interpret Engineering Drawing and lay-out. Excellent communication, Analytical Skills able to facilitate discussions and prepare presentations Ability to lead and deal with cross-functional team across organisation Good management skill-Computer literate with advanced level in MS Excel and Power-point.

Vendor development for all store and spare purchase; Procurement of all key raw materials; Preparing store budget of factories Ensure compliance with budget Required Candidate profile Candidate should have commercial acumen as work will involve dealing with new vendors, analysing new projects, making comparison charts for procurement.

Job Summary: We are seeking a strategic and experienced Senior Buyer to oversee the procurement of raw materials including steel, aluminum, copper, plastic sand sheet metal components essential to our manufacturing operations. The ideal candidate will bring strong sourcing acumen, robust supplier management skills, and a comprehensive understanding of material grades, cost structures, and industrial manufacturing processes. Key Responsibilities: Identify, evaluate, and qualify new suppliers for raw materials and sheet metal components. Negotiate contracts, pricing, payment terms, and delivery schedules to ensure optimal value and service. Monitor global and domestic commodity trends (e.g., steel, aluminum) to forecast costs and mitigate price risks. Develop and nurture long-term relationships with key suppliers; conduct regular performance evaluations. Resolve supply issues such as delivery delays, quality deviations, or cost discrepancies promptly and effectively. Collaborate cross-functionally with production, planning, and engineering teams to anticipate and fulfill material requirements. Ensure consistent and timely supply of materials to support uninterrupted production schedules. Manage inventory levels to support lean manufacturing principles; reduce excess stock and improve turnover rates. Maintain accurate and up-to-date procurement records, including contracts, pricing, and delivery documentation. Identify and implement cost-saving opportunities and continuous improvement initiatives in the supply chain. Qualifications & Experience: Bachelors degree in Supply Chain Management, Engineering, Business, or a related field. 79 years of progressive experience in industrial purchasing, particularly in raw materials and sheet metal procurement. In-depth knowledge of material grades, specifications, and manufacturing processes. Proven track record in supplier negotiations, cost reduction, and value engineering. Familiarity with Lean Manufacturing, Just-In-Time (JIT) inventory principles, and supply chain optimization. Strong analytical, organizational, and communication skills. ERP system experience (SAP, Oracle, or similar) preferred. Interested and relevant candidates may email their CV to hr@mahasuryagroup.com Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.