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Gandhi Nagar Mod

Aamrapali Circle

Job Title: Executive (Accounts) – Primary Responsibility: Inventory Control
Location: Jaipur
 Experience Required: 5 - 8 years in accounts and inventory / stock management
 
Key Responsibilities:
Maintain accurate records of all stock purchased for POC and client projects.
Track movement of items between Accounts, Sales staff, Field staff, Vendors, and Consultants.
Ensure proper handover documentation with chain-of-custody logs (signatures, photos, approvals).
Regular physical verification and reconciliation with system records.
Generate stock and consumption reports for management.
Coordinate with Accounts for purchase entries and approvals.
Implement and monitor inventory management software/tools.
Ensure compliance with company policies and minimize stock loss or misplacement.
Support audits and provide timely MIS reports.

 
Requirements:
Minimum - SB. Com graduate.
5+ years proven experience in inventory control / warehouse / stock management.
Hands-on experience of inventory software like Tally/Zoho Inventory/Zoho books etc.
Strong knowledge of inventory processes, GRN, Issue, Return, Vendor management.
Good coordination, record-keeping, and reporting skills.
Ability to manage overseas field staff handovers and work with external and overseas vendors/consultants.

 
Compensation:
Salary range: ₹3,60,000 – ₹4,20,000 per annum (depending on skills and responsibility).

 
 
 


Ieducation Charitable Trust

Executive (Accounts) – Primary Responsibility: Inventory Control

Santoshi Mata Chowk

Chikhali Depot

Purchase Executive -
(Exp: 2.0 to 7.0+ Yrs) - (Salary: 25K PM To 35K PM + PF, Insurance) – Spera Vacuum Equipment Pvt. Ltd @Chikhali (Pune)


Client: Spera Vacuum Equipments Pvt. Ltd @Chikhali (Pune)
Post: Purchase Executive
Vacancies: 02
Gender: Male
Education: Any Graduate
Exp: 2.0 To 7.0+ Yrs 
Salary: 25K PM To 35K PM + PF, Insurance, Statutory benefits
Weekly Off: Thursday
Working hrs: 9:00 AM To 6:30 PM
Job Location: Chikhali (Pune)
Joining: Immediate / 15 days / 30 days
 
Job Description:
1. Proficiency in Tally Erp
2. ⁠Data Analysis and Inventory Management 
3. ⁠Material Inward and Outward in tally 
4. ⁠Vendor Development & Management
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Purchase Executive

Bhosale Vasti

1. Inventory Management
• Maintain accurate records of all incoming and outgoing materials.
• Conduct regular physical stock verification and reconcile with system records.
• Manage inventory levels to avoid overstocking or stockouts of formwork components, machine spare parts, tools, and consumables.
2. Material Receiving & Inspection
• Verify quality and quantity of materials received against Purchase Orders (POs) and Delivery Challans.
• Coordinate with the Quality Control team for inspection and acceptance of materials.
• Tag and store materials systematically based on category, size, and type with available barcode system.
3. Storage and Handling
• Ensure proper storage conditions to prevent damage, especially for aluminum components.
• Implement 5S and FIFO systems as applicable.
• Ensure safe handling of materials and adherence to EHS (Environment, Health & Safety) standards.
4. Issue and Dispatch of Material
• Issue materials to production or site based on Material Requisition Slips (MRS).
• Prepare and maintain records for internal transfers and dispatches to project sites.
• Ensure accurate documentation (Gate Passes, GRNs, etc.) for every transaction.
5. Documentation and ERP/System Updates
• Update stock and movement data in ERP or inventory management software (ERP software developed by market leader software company)
• Maintain documents like stock registers, MRS, GRN, Issue Slips, Return Notes, etc.
• Generate daily/weekly/monthly inventory reports for management.
6. Coordination and Communication
• Coordinate with purchase, production, quality, and logistics departments for smooth workflow.
• Follow up with suppliers for pending deliveries or replacements.
• Support project teams with material availability for ongoing and upcoming works.
7. Scrap and Defective Material Handling
• Maintain records of damaged, defective, or scrap materials.
• Coordinate disposal or recycling in line with company policy and sustainability practices.
8. Audit and Compliance
• Support internal and external audits by providing necessary records and compliance data.
• Ensure adherence to quality management standards relevant to the factory.



Vijaya Management Services

Store Executive

I.I.T.Main Gate

Rabale

Job description:
Stores In Charge
1. Inventory Control & Stock Accuracy
2. Monitor and update the inventory file of child components in Excel for real-time reporting and transparency.
3. Provide accurate stock statements to statutory auditors as and when required.
4. Documentation & System Management
5. Check item code creation for consistency and system accuracy.
6. Verify and approve daily challans, cross-checking quantities and material details.
7. Ensure all challans are filed systematically for audit and traceability.
8. Ensure all storage locations are clearly marked and identified in Excel and ERP, enabling quick material retrieval.
9. Material Handling & Storage Management
10. Ensure proper tagging and traceability of all materials, segregate and label unidentified items as "Awaiting Inspection" with full details, and regularly verify tags to maintain compliance and prevent misplacement
11. Provide Minimum stock information to the planning and purchase department.
12. Housekeeping, Safety & Compliance.
13. Inventory Reconciliation & Problem Resolution.
14.. Team Leadership & Task Allocation.
. Job / Knowledge Requirements :
Graduate – BMS/BCOM/ BE Mechanical Engineering.
5 years’ experience in Stores department.

Job Types: Full-time, Permanent

Benefits:
Paid sick time
Paid time off



Thomas And Brian Mfg Private Limited

Store Incharge

Shivdaspura

We need a canditate to manage fabric, he should know how to use computer properly. We are embroidery company. Please check location properly before calling. Calling time 12 to 6 


Girisons Impex

Store Manager

Gopipura

Katargam

A candidate should - have knowledge regarding - Vendor management, Negotiation of pricing,and co-ordination with client for QC of stones for further procedure of purchase activity of stones / stock.


Diamond Factory Private Limited

Subramanya Nagar

Jeevanbhima Nagar

Export executive should have thorough knowledge of Shipping shipment, ocean freight, customs clearance, 


Arrkay Tranship Forwarders Pvt Ltd

Export Executive

Birubari

Amingaon

1. Ensure cost effective and efficient CAF DC operation to ensure timely, Inward and outward of CAF to meet requirement.,2. Primary responsibility is to manage CAF stock in DC and also, responsible for CFA movement as per requirement.
Skills and Competencies
1.Graduate with 2-4 yrs of experience,
2.Sound knowledge of DC/JC,
3.Store Operations SAP /FIORI,
4.Logistics Management,
5.Documentation


Reliance Jio

Distribution Center-Customer Acquisition Form Specialist

Rashtrapati Bhavan

Manesar

its a construction site store management. candidate must know MS EXCEL.


Amit Buildcone

Roha East

#Developing new products                 
# Finding new vendors                        
# Good negotiating skills                        
# Quality control knowledge & documentation.     
# Good in English, coordination with factory & clients
#Expert in computer
#Material management & store activities.
#Day to day stock & purchase monitoring reports with execution as per compliance.


Vinjoh Healthcare Private Limited

Kailasipalyam

Role: Store manager
exp: 3+ years
salary : 35k to 40k
Education: Any degree


Ciel Hr

Vasai

Looking for Purchase Engineer
Position- Purchase and Procurement Engineer
Qualification- Mechanical/ Production/Industrial Engineer 
Experience- 1-6 years 
Salary- 10-15% Hike on current 
Job Location- Saniya Industrial Area Vasai East 
Responsibilities: Job Summary:

The Purchase Engineer will be responsible for sourcing, negotiating, and procuring materials, components, and services required for manufacturing and project activities. The role ensures timely availability of quality materials at competitive prices while maintaining vendor relationships and compliance with company standards.

Key Responsibilities:

Procurement & Sourcing

Identify and evaluate reliable suppliers for raw materials, components, fabrication items, and mechanical/electrical parts.

Request and compare quotations, prepare comparative statements, and finalize purchase orders.

Negotiate prices, delivery schedules, and payment terms.

Ensure timely procurement to avoid production delays.

Vendor Management

Develop and maintain vendor databases.

Conduct vendor evaluations based on quality, delivery, and pricing performance.

Coordinate with suppliers for on-time delivery and resolve discrepancies.

Technical Coordination

Work closely with the engineering and production teams to understand material and equipment specifications.

Ensure materials meet technical and quality standards.

Verify technical drawings and BOMs (Bill of Materials) before procurement.

Inventory & Documentation

Coordinate with stores to monitor stock levels and plan reorders.

Maintain purchase records, supplier invoices, and other documentation as per company policy.

Follow ISO and internal audit requirements related to procurement.

Cost Control & Compliance

Assist in developing cost-saving strategies and vendor-based cost reduction initiatives.

Ensure all purchases comply with company procurement policies.

Coordination & Reporting

Coordinate with accounts for supplier payments and GRN follow-up.

Prepare weekly/monthly procurement status reports.

Support project teams with material tracking and delivery schedules.

Required Qualifications & Skills:

Education: Diploma / B.E. / B.Tech in Mechanical, Production, or Industrial Engineering.

Experience: 1–4 years (preferably in fabrication, process equipment, or chemical plant manufacturing industry).

Skills:

Strong knowledge of mechanical components, fabrication materials, and industrial procurement.

Proficient in MS Excel and ERP software.

Excellent negotiation, communication, and vendor management skills.

Ability to work under deadlines and manage multiple projects simultaneously.

Preferred Attributes:

Experience in handling procurement of pressure vessels, heat exchangers, tanks, or process equipment.

Understanding of engineering drawings and material specifications (SS, MS, alloys).

Awareness of safety and quality standards in chemical equipment manufacturing
Contact- 9289781483 
resume.hrn@gmail.com
www.hrnotion.in


HR Notion

Procurement Engineer

Colllege Road Andarliayan Galian

Village Fatehpur

IMMEDIATE JOINER REQUIRED OR MINIMUM OF 15 DAYS NOTICE PERIOD 

Hiring: Purchase Manager
Location: JANDIALI LUDHIANA, PUNJAB

We are looking for a motivated Purchase Executive to handle procurement of raw materials, packaging, and other supplies for our beverage operations.

Responsibilities:

Key Responsibilities:

Develop and implement procurement strategy for raw materials, packaging, and machinery.

Lead negotiations with suppliers to achieve best price, quality, and delivery timelines.

Build, evaluate, and manage vendor relationships.

Ensure continuous supply of critical materials to avoid production downtime.

Analyze market trends, forecast demand, and control procurement budget.

Ensure compliance with industry standards, contracts, and food safety regulations.

Supervise and mentor purchase executives/officers.

Implement ERP/Procurement systems for efficiency.


Requirements:

Graduate/MBA in Supply Chain, Business Administration, or related field.

5–10 years of experience in procurement

Proven leadership, vendor management, and negotiation skills.

Strong knowledge of supply chain, costing, and compliance.

Excellent communication, decision-making, and analytical ability.


Benefits:

Attractive salary & performance incentives.

Leadership role with decision-making authority.

Career growth in a fast-growing FMCG/beverage brand.


Asian Lakto Industries Limited

Purchase Manager

Ayali Kalan

The Import/Exim Officer will be responsible for the seamless and compliant execution of all import logistics, customs clearance, and documentation processes. The primary goal is to ensure the timely and cost-effective arrival and clearance of materials and goods, maintaining strict adherence to all Customs laws, trade regulations, and company policies.
Key Responsibilities
1. Import Documentation and Processing
Pre-Shipment: Verify and validate all commercial documents received from foreign suppliers (Commercial Invoice, Packing List, Certificate of Origin, Test Certificates, etc.).
Customs Filing: Coordinate with the Customs House Agent (CHA) for the accurate and timely filing of the Bill of Entry (BOE) via the Customs EDI system (ICEGATE).
Classification: Accurately determine and confirm the HS Codes (Harmonized System of Nomenclature) for all imported goods to ensure correct duty assessment and compliance.
Valuation: Ensure the correct assessment of transactional value for Customs duty calculation, adhering to Customs Valuation Rules.

2. Logistics and Clearance Management
Shipment Tracking: Actively track and monitor the movement of all incoming shipments (ocean/air/road) from origin to destination port/warehouse.
CHA Coordination: Manage and coordinate day-to-day operations with the CHA to ensure smooth and swift Customs clearance and delivery.
Troubleshooting: Proactively resolve any issues or discrepancies that may lead to Customs holds, delays, or demurrage charges.
Delivery Coordination: Arrange and finalize local transportation from the port/CFS/ICD to the company's warehouse, ensuring cost efficiency and delivery schedules are met.

3. Compliance and Regulatory Adherence
Duty & Taxes: Ensure timely and accurate payment of Basic Customs Duty (BCD), Integrated Goods and Services Tax (IGST), Anti-Dumping Duty (ADD), and other applicable duties/cess.
Licensing & Permits: Manage and maintain records for necessary import-related registrations and permits (e.g., Importer-Exporter Code (IEC), BIS, WPC, or other mandatory Product Group Agency (PGA) licenses).
Record Keeping: Maintain meticulous digital and physical records of all Bills of Entry, duty receipts, and supporting documents as per Customs and company audit requirements.
Audit Support: Assist in internal and external audits related to import compliance and Customs assessments.

4. Cost Management and Vendor Relations
Freight Negotiation: Negotiate and finalize competitive rates with Freight Forwarders and shipping lines for inbound logistics.
Cost Control: Monitor and analyze landed cost of imports, focusing on reducing detention, demurrage, and customs clearance charges.
Vendor Management: Evaluate and manage the performance of the CHA, Freight Forwarders, and logistics vendors.

Desired Skills and Qualifications
Education: Bachelor's degree (B.Com/B.Sc) or Master's degree (MBA) in Supply Chain, International Trade, or Logistics.
Experience: Minimum 3 years of dedicated experience in handling end-to-end import operations and Customs clearance.

Technical Knowledge (Mandatory):
Expert knowledge of Customs Act & Rules and Indian Import Procedures.
Strong practical experience with HS Code Classification and calculating Import Duty/GST.
Familiarity with various Incoterms 2020 and their impact on imported goods.
Proficiency with the ICEGATE and DGFT online portals.
Software Proficiency: Proficient in MS Office (especially Excel for analysis) and experience with an ERP system (Tally) for import data entry.
Competencies: High level of attention to detail, strong analytical skills, and excellent communication (written and verbal) for liaising with suppliers, CHA, and internal teams.



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Purchase Supply Chain Jobs In Ambattur - 883 Verified Vacancies

Executive (Accounts) – Primary Responsibility: Inventory Control

Purchase Executive

Store Executive

Store Incharge

Store Manager

Purchase Executive

Export Executive

Distribution Center-Customer Acquisition Form Specialist

Store Incharge

Purchase Executive

Store Manager

Procurement Engineer

Purchase Manager

Import Export Executive