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Ahmedabad (Rural) District Court

F road

✅ Receive raw materials and verify quantity, labeling, batch details & physical condition
✅ Handle and maintain all store-related documentation including GRN, COA, MSDS, invoices & delivery challans
✅ Ensure proper storage of materials as per SOP, temperature norms and follow FIFO / FEFO
✅ Issue raw materials to production and update records in registers and ERP systems
✅ Coordinate with QA for sampling, quarantine, approval & release of materials
✅ Manage material dispatching activities including documentation, packing, labeling and coordination with transporters in compliance with GMP, GSP & EHS guidelines


Zeon Biotech Private Limited

Store Incharge

Rashtrapati Bhavan

LALITA PARK

Job Responsibilities:Manage overall store operations smoothly
Maintain and track inventory (stock in/out properly)
Ensure proper storage and handling of goods
Coordinate and manage product deliveries
Keep records of incoming and outgoing items
Supervise staff and ensure discipline in the store
Check product quality and avoid damage/loss
Prepare daily/weekly stock reports




Metrolite solutions Pvt Ltd

Store Manager

Prabodh Raval Bridge

Key Roles and Responsibilities:
I. Procurement & Purchase Management:
Vendor Management: Identify, evaluate, and establish relationships with reliable suppliers, vendors, and service providers.
Maintain an updated database of approved vendors and their contact information.
Conduct regular vendor performance evaluations based on quality, delivery, and cost.
Requisition & Order Processing: Receive and review purchase requisitions from various departments.
Prepare and issue purchase orders (POs) accurately and in a timely manner.
Track the status of orders and ensure on-time delivery.
Quotation & Negotiation: Obtain competitive quotations from multiple suppliers for required goods and services.
Negotiate pricing, terms, and conditions with vendors to secure the best value for the company.
Analyze price proposals, financial reports, and other data to determine reasonable prices.
Inventory & Stock Management (if applicable):Monitor inventory levels and coordinate with relevant departments to avoid stockouts or overstocking.
Conduct regular stock audits and reconciliation.
Payment & Documentation: Verify invoices against purchase orders and goods received notes (GRN).
Coordinate with the accounts department for timely vendor payments.
Maintain accurate and organized records of all purchase-related documents (POs, invoices, GRNs, contracts).
Market Research: Stay informed about market trends, new products, and changes in supply and demand.
Identify opportunities for cost savings and process improvements in procurement.

II. Administrative Support:
Office Management: Ensure the smooth functioning of the office environment.
Manage office supplies inventory, procure as needed, and ensure adequate stock levels.
Oversee maintenance and repair of office equipment and facilities.
Travel & Logistics: Arrange domestic and international travel for staff, including flight bookings, hotel reservations, and visa assistance.
Coordinate logistics for company events, meetings, and conferences.
Record Keeping & Documentation: Maintain and update various administrative files and databases.
Handle incoming and outgoing correspondence (emails, letters, packages).
Assist in preparing reports, presentations, and other documents as required.
Front Desk & Communication (if applicable):Manage the reception area, greeting visitors and directing inquiries.
Handle incoming calls and direct them to the appropriate personnel.
Support to Other Departments: Provide general administrative support to various departments as needed.
Assist in the onboarding process for new employees (e.g., setting up workstations, providing necessary supplies).



Designlux 

Purchase Executive

Jhandewalan

·      Maintaining record Inward and Outward of stock systematically on ERP.
·      Preparation / Generation of Delivery Challan, Receipt Note, Rejection In, Rejection Out.
·      Close coordination with Sales and Accounts for fulfilment of sales order. 
·      Conducting Audit of Stock periodically.
·      Maintaining petty cash report on daily basis on system.
·      Maintaining daily stock report and circulating the same.
·      Responsible for in warehouse regular maintenance & all general administration work.
·      Maintaining account books on ERP.


ITMS India

Warehouse Officer

Subramanya Nagar

Bengaluru

Kailasipalyam

1. Stock Management
Keep all stock well-organized and easy to find
Pick and prepare stock quickly and correctly
Keep the warehouse clean and neat

2. Replenishment
Check daily stock requests from sales team
Ensure products are refilled on time
Coordinate with sales team if needed

3. Team Handling
Manage and guide warehouse staff
Ensure team follows proper process
Report any issues to the manager

4. Inventory Control
Handle all stock transfers through ERP system
Check records and ensure accuracy
Avoid any unauthorized stock movement

5. Returns Handling
Manage product returns properly
Check and record returned items
Report issues related to returns

6. Manpower Management
Manage staff shifts, leaves, and breaks
Arrange extra staff during busy time
Maintain good teamwork and productivity


Experience Required 5–7 years in warehouse/store inventory management (retail preferred)


Autonity

Warehouse Incharge

I.I.T.Main Gate

Mumbai

Dawn Mill

We are looking for a Purchase Executive 

Job Post: Purchase Executive 
Location: Lover Parel 
CTC:UPTO 3LPA
Experience: Freshers 

Kindly find the JD 
We are seeking a dynamic Sourcing Executive of Freshers in the
Chemicals & Pharmaceuticals industries. The ideal candidate will be responsible for the preparation and
processing of purchase orders, sourcing new vendors, and maintaining effective communication with
local vendors and traders. Key responsibilities include.
* Identifying techno commercially attractive and non-infringing route for identified for
commercialization in time bound manner.
* Sourcing new vendors and evaluating their suitability for partnership.
* Following up with local vendors and traders to obtain competitive rates and samples of
materials.
* Negotiating rates, quantities, and ensuring the quality of materials.
* Coordinating with suppliers and transporters to ensure timely delivery of materials
Note :
* Good English communication and written skills.
* Proficiency in MS Office

IF you are interested kindly share your cvs on wp 8446619045


Galaxy HR Solutions

Kodur

Perinthalmanna

WE BOTH HAVE WAREHOUSES IN PERINTHALMANNA AND CALICUT AND MANAGE WAREHOUSE ,INVENTORY MONITORING ,STOCK MONITORING, AND NEED TO BUILD PROPER WAREHOUSE AND INVENTORY SYSTEMS


B2Bistro Trading LLP

Inventory Management Executive

Sonnenahalli Bridge

Job Title: Purchase Executive
Department: Procurement
Reports to: Operations Manager
Works with: Accounts, Purchase, Quality, and Technical Teams

Job Summary
The Purchase Executive manages the entire buying process – from finding suppliers to making sure materials are delivered on time with all required documents. The role needs good coordination, follow-up, and attention to detail to maintain quality, cost control, and timely supply.

Main Responsibilities
Understand products, parts, and specifications and identify new suppliers locally and internationally.
Prepare and process RFQs and Purchase Orders, ensuring all approvals and follow-ups are completed on time.
Coordinate with suppliers, shipping agents, and internal teams to ensure smooth purchase operations.
Maintain and update all purchase, payment, and production trackers accurately.
Verify invoices and shipping documents, manage duty payments, and ensure all documentation compliance.
Enter and update supplier and order details in Zoho
Monitor stock levels, analyze costs, and support in preparing stock and price comparison reports.
Follow and help improve company SOPs to make procurement processes more efficient.
Track supplier performance, learn from market trends, and suggest workflow improvements.
Ensure all purchase activities are completed on time with full ownership and responsibility.


Skills Required
Good communication and coordination skills
Knowledge of purchase and documentation process
Basic knowledge of import procedures
Strong follow-up and time management skills

Qualification & Experience
Graduate in Commerce, Business, or related field
2-5 years of experience in procurement or supply chain
Experience with international suppliers preferred.



Adiyogi Agro Equipments Private Limited

Civil Line

Raowali

*Job Profile: New Vendor Development – Sourcing & Technical Evaluation Specialist**

**Role Overview:**
The New Vendor Development (NVD) – Sourcing & Technical Evaluation Specialist is a pivotal role responsible for identifying, evaluating, onboarding, and nurturing technically proficient vendors. This position is crucial for aligning vendor capabilities with the organization's manufacturing, quality, cost, and scale requirements across various engineering processes. The specialist will engage in structured market mapping, vendor database management, and continuous scouting of emerging suppliers and technologies.

Interested candidates may apply via the link below:
https://forms.gle/qVt8eEg9GGGqyi8m6

**Key Responsibilities:**

1. **Vendor Identification and Evaluation:**
  - Conduct structured market mapping of industrial clusters to identify potential vendors.
  - Build and segment a comprehensive vendor database based on capability and capacity.
  - Continuously scout for emerging suppliers and technologies that align with organizational needs.

2. **Technical and Commercial Assessment:**
  - Possess a strong technical understanding of hand tool and engineering manufacturing processes including forging, machining, broaching, heat treatment, polishing, electroplating, and fabrication.
  - Conduct detailed techno-commercial evaluations and float RFQs.
  - Perform cost breakdown analysis covering material, conversion, finishing, logistics, and packaging.
  - Benchmark pricing against industry standards and lead structured negotiations for annual rate contracts and volume programs.

3. **Vendor Audits and Compliance:**
  - Conduct comprehensive vendor audits covering production capability, quality systems, process control, traceability, manpower competence, maintenance practices, and EHS compliance.
  - Verify certifications such as ISO, environmental, and social compliance standards.

4. **Sample Development and Coordination:**
  - Drive sample development from drawing to approval.
  - Coordinate with internal QA and production teams to validate dimensional and performance parameters.
  - Ensure proper documentation for approvals.

5. **Performance Monitoring and Risk Management:**
  - Establish vendor scorecards to monitor rejection rates, delivery adherence, cost competitiveness, responsiveness, and capacity reliability.
  - Develop alternate sources for critical SKUs to reduce supply risk and strengthen supply chain resilience.

**Qualifications:**

- **Experience:** 5–10 years of experience in vendor development or sourcing within hand tools, auto components, or engineering manufacturing environments, preferably with export exposure.
- **Technical Skills:** Strong technical understanding of manufacturing processes including forging lines, presses, furnaces, CNC/VMC/SPM machining, die development, heat treatment cycles, polishing systems, tri-nickel chrome plating, inspection infrastructure, metallurgy basics, torque and hardness testing, and engineering drawing interpretation including GD&T.
- **Commercial Acumen:** Demonstrated ability in cost breakdown analysis, pricing benchmarking, and structured negotiations.
- **Risk Assessment:** Capability to assess and mitigate supply risks by developing alternate sourcing strategies.
- **Cross-functional Coordination:** Strong skills in coordinating with internal teams such as QA and production.
- **Data-driven Decision Making:** Ability to make informed decisions based on data analysis and vendor performance metrics.

**Key Performance Indicators (KPIs):**

- New vendor onboarding rates.
- Cost savings achieved through effective vendor negotiations and sourcing strategies.
- Development of alternate sources to enhance supply chain resilience.
- Improvement in vendor quality performance and on-time delivery.
- Reduction in sampling lead-time.


Mech Choice Tools

Purchase Manager

Kalamboli Fire Brigade

We are looking for Packing Supervisor for chemical industry at Taloja location.
Qualification:  Graduate B.sc, B.com, B.A (preferred) (Not D pharma, B Pharma)
·         Experience: Minimum 5 years of supervisory experience in chemical packaging or manufacturing.
·         Gender : Only Male candidate
·         Key Skills: Packaging operations, Perform quality checks, Manpower handling
·         Address: Taloja Indl. Area, MIDC, Padghe, Panvel, 
Position Overview:
 The Packing Supervisor is responsible for overseeing and controlling all packing operations across all three shifts for solid and liquid chemical finished goods. This role involves supervising Packing Assistants and workers to ensure safe, efficient, and quality-driven packing in accordance with company procedures and production plans.
Key Responsibilities:
· Strong leadership and supervisory skills.
· Supervise and coordinate shift-wise packing activities for solid and liquid chemical finished products.
· Ensure all packing operations are carried out as per SOPs, batch packing records, and safety guidelines.
· Allocate manpower effectively across shifts and monitor daily performance of Packing Assistants and workers.
· Ensure completion of packing targets as per the daily and monthly production schedule.
· Maintain discipline, housekeeping, and cross-contamination control in the packing area.
· Verify correct labeling, sealing, batch number, and documentation before dispatch or transfer.
· Monitor and ensure the proper use of PPEs and adherence to all safety and 5S norms.
· Control material wastage and packing losses through regular checks and awareness among team members.
· Conduct training, skill development, and on-job guidance for packing staff.
· Report daily packing performance, deviations, and incidents to the Factory Manager/Production Head.
· Support continuous improvement initiatives to enhance productivity, quality, and safety standards.
Salary : 30000 CTC


Pousse Management Services Private Limited

Packing Supervisor

Vinobapuri

1.Order Management: They process purchase orders (POs) and requisitions, ensuring that
quantities, pricing, and technical specifications are accurate.

2.Vendor Relations: They research and evaluate potential suppliers, negotiate contracts and
pricing, and maintain an updated database of approved vendors

3.Inventory Control: Coordinators monitor stock levels to prevent shortages and work with
warehouse teams to track the delivery and quality of incoming goods

4.Internal Coordination: They act as a liaison between departments—such as finance (for
invoice approval), production (to understand material needs), and logistics (to track shipments

5.Record Keeping: Maintaining detailed records of all transactions, pricing, and supplier
performance is essential for audits and future cost-saving analysis


Key Skills & Qualifications
Negotiation: The ability to barter for the best deals, terms, and high-quality materials.
Technical Proficiency: Most roles require experience ,
in Microsoft Excel for data analysis.



Infocare Systems

Purchasing Coordinator

Tikri Border

Industry: Footwear Manufacturing
We are seeking a Full-Time Dispatch and Billing Executive for our footwear company. The ideal candidate should have hands-on experience in billing operations and be proficient in BUSY Accounting Software.
Key Responsibilities:
Prepare and issue sales invoices, GST bills, delivery challans, and credit/debit notes
Perform billing and accounting entries using BUSY Accounting Software
Maintain accurate customer billing records and basic accounting data
Coordinate with dispatch, sales, and accounts teams to ensure timely and accurate billing
Verify correctness of rates, quantities, GST calculations, and HSN codes
Maintain proper documentation and filing of billing records

Required Skills & Qualifications:
Hands-on experience with BUSY Accounting Software (mandatory)
Working knowledge of  Advance Excel
Sound understanding of GST billing procedures
Strong attention to detail and accuracy
Ability to manage routine billing tasks independently

Prior experience in the footwear industry will be an added advantage



Aircity Shoes Private Limited

Billing And Dispatch Executive

Harivilla Apartment

Preference to B.E Electrical trade. Having experience of Tender Budgeting and estimation work or experienced for Purchase of engineering Goods.


Rudraveer Electromech Projects

Purchase Engineer

Bhadaj Gam

SAP MM Module knowledge
Basic Production/Manufacturing knowledge
Basic ISO/documentation knowledge
Basic Electrical/Mechanical knowledge
SAP PO creation & supplier follow-up
Assist in sourcing vendors for mechanical, electrical, civil, or technical materials.
Float enquiries and obtain quotations from suppliers.
Prepare comparative statements (CS) and assist in vendor evaluation.
Negotiate pricing, delivery timelines, and payment terms.
Generate Purchase Orders (PO) and ensure timely dispatch to vendors.


Note - This position is on Third Party Payroll  
MNC Engineering Company with alternate Saturday off


Merger HR Consulting

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