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I.I.T.Main Gate

Johar Chowk

Need picker packer
Product packing
Like dry fruit ,online product and , chocolate box packing
Salary -15000 to 25000
Time . 10-6
Male female both can apply
Fresher and experience both can apply for this opening
Kindly call -8108754164


BSMS India Pvt Ltd

Packing Staff

Vasai

Urgent Opening For Packing Staff

Vkk Menon Road

Edayar Street

Key Responsibilities:

Identify and evaluate reliable suppliers and vendors for hardware materials and components.


Source and procure materials based on technical specifications and project needs.


Negotiate prices, terms, and delivery schedules to ensure cost-effective purchasing.


Issue Purchase Orders (POs) and follow up for timely deliveries.


Maintain accurate records of purchases, pricing, and vendor performance.


Coordinate with the stores, accounts, and production teams for stock updates and requirements.


Verify supplier invoices and ensure timely processing of payments.


Monitor market trends, new product availability, and pricing fluctuations.


Develop and maintain long-term relationships with key vendors.


Ensure compliance with company procurement policies and quality standards.


HR Contact : 7845764900 / 7708110473

Location: Gandhipuram, Coimbatore


Icare

Senior Purchase Executive

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Mohite Electronics Private Limited

Store Keeper

Sonegaon

Ramdaspeth

Purchase Executive-Vendor Management
Identify, evaluate, and develop reliable vendors and suppliers.
Maintain strong vendor relationships to ensure timely supply and favorable terms.
Negotiate cost, quality, and delivery schedules effectively.
Procurement Operations
Ensure timely procurement of required materials, equipment, and services.
Follow company’s purchase policies, approval systems, and compliance requirements.
Reduce procurement lead times through efficient planning.
Cost Optimization & Budget Control
Achieve cost savings through vendor negotiation and alternate sourcing.
Monitor purchase budgets and ensure purchases remain within approved limits.
Track market trends and suggest cost-effective substitutes.
Inventory & Supply Chain Coordination
Collaborate with store/warehouse teams to monitor stock levels.
Avoid overstocking or stockouts by maintaining optimal reorder levels.
Coordinate with logistics/transport for smooth delivery of materials.
Documentation & Compliance
Maintain accurate purchase records, contracts, and vendor agreements.
Ensure GST, taxation, and legal compliance in procurement activities.
Prepare regular MIS reports on purchases and vendor performance.
Quality Assurance
Ensure materials meet required specifications and quality standards.
Liaise with QA/technical teams for material inspection and approvals.
Manage supplier audits and performance evaluations.
Performance & Reporting
Achieve defined procurement cost-reduction targets.
Timely reporting of procurement status to management.
Contribute to continuous improvement in procurement processes.


Integrated Marketing Inc.

Purchase Executive

Magazine

The candidate is required to source used car business from the dsa and dealer network. 


Kotak Mahindra Prime Limited

Loan Executive

Porur

Palavakkam

We are looking for a Retail Store Admin to handle purchasing and delivery coordination for our offices. The ideal candidate will have strong experience with Shopify and excellent organizational skills.

 Responsibilities: 

* Source and purchase products from multiple suppliers.
* Coordinate deliveries to various office locations.
* Maintain accurate inventory records in Shopify.
* Track stock levels and manage reorders.
* Communicate with vendors and internal teams to resolve issues.
* Prepare purchase and delivery reports for management.

 Requirements: 

* Minimum 2 years of experience with Shopify.
* Strong coordination and communication skills.
* Detail-oriented with excellent time management.
* Experience in retail purchasing or store operations is a plus.


WOCO Spaces

Retail Store Admin – Purchasing & Coordination

Subramanya Nagar

Marenahalli

Job Responsibilities include: 
 
Real time data entry of Workshop production in Tally under the MRN system of accounting for workshop
Data entry of Production and issues of Workshop appliances for subsidy purposes and proper maintenance of supporting documents like Gate pass etc .
Sales invoices of workshop appliances will however continue to be raised by Finance department .
Passing timely entries for appliances issued for research and training .
Same not to be mixed with regular. Regular reconciliation of Tally stocks of appliances
with physical balances
Tracking of Semi finished appliances of Workshop appliances and reconciliation
with Tally balances.Furnishing the MIS & Costing reports on Workshop
production , Sales , Stock balances .
Coordinating with Workshop Stores for laying down
BOM for new Appliances fabricated in
Workshop
Reviewing the variances between BOM consumption and
the actual consumption of materials and passing the entries for the
different. Coordinate with Assistant Manager-Store,Administration&Front Desk in keeping the Workshop Store,Accounts and Workshop appliances
accounts upto date in Tally.
To check the correctness of BOM entries and ensure all the data are captured.
To ensure that the variances due to BOM method of accounting are identified and accounted in Tally.
To ensure that Work in process data on devices under process and not collected are promptly captured
To ensure the minus balances in Stock items  are promptly corrected
To ensure that the are no unaccounted Stocks and are duly accounted for in Tally.
To ensure that materials issued for training and research purposes are promptly booked in Tally and they should not be mixed with Workshop stock
To check and report on the reports on unused and damaged materials lying for more than 1 year.
To coordinate with Stores staff and auditors during stock verification programmes.and ensure necessary corrections.
To furnish  monthly costing reports on Production , consumption , Balance Stock with quantity and figures.
To assist in the preparation of MIS reports
The above job role is indicative . Any other work as may be assigned as per the exigencies of work 

Qualification :    B.Com / M.Com.
 
Experience  :     2-4 years of experience with good knowledge in Tally .Should be conceptually strong . Experienced candidates in CA firms or CA articleship completed can also apply.


Mobility India

Stores & Accounts Executive

Mercurim

São José de Areal

Handling manpower, managing daily supply routes, FIFO of stock, quality of goods, timely planning of work, sending reports, handling sales team, collection of outstandings, managing vehicle loading and unloading etc


Vijaylaxmi Enterprises

Warehouse Supervisor

Degaon

Tembhurni

We need a person experienced in warehouse management, with his skills in excel , word etc. you can search J K EXPORTS (J K EXPORTS COLD STORAGE) on google which is located near indapur -413106.


Bana Health Farmers Producer Company Limited

Warehouse Manager

Domlur

Job Responsibilities:
Oversee and manage end-to-end hub operations and activities.
Handle stock management, ensuring accuracy in inward and outward flow.
Manage GRN (Goods Receipt Note) processes and dispatch operations.
Supervise and allocate manpower effectively across hubs.
Ensure quality assurance (QA) standards are met consistently.
Prepare, maintain, and analyze MIS reports for operational efficiency.

Key Skills Required:
Strong experience in hub operations, warehouse or logistics management.
Knowledge of stock handling and dispatch procedures.
Proficiency in GRN, QA processes, and MIS reporting.
Effective manpower management and team-handling abilities.
Excellent communication and problem-solving skills.

Work Locations:
Electronic City
Neo City
Bidrahalli (ChikkaGubbi / DoddaGubbi)
Devanahalli




Fresh to home

Hub Incharge

Ahmedabad (Rural) District Court

Anant Mills

Job Summary:
The Purchase Executive is responsible for sourcing, negotiating, and purchasing materials, goods, and services for the organization as per quality, quantity, cost, and time specifications. The ideal candidate will maintain strong vendor relationships, ensure timely deliveries, and follow company procurement policies and procedures.

Key Responsibilities:
Source and evaluate suppliers based on price, quality, service, and delivery timelines.
Raise purchase orders (POs) in line with company policies.
Negotiate terms, prices, and delivery schedules with vendors.
Track inventory levels and reorder items as needed.
Coordinate with stores, accounts, and user departments for smooth order processing.
Ensure timely delivery of materials and follow up with suppliers.
Maintain and update the supplier database and purchase records.
Handle vendor payments and resolve any invoice discrepancies.
Assist in preparing reports related to purchases, cost analysis, and budgets.
Ensure compliance with company policies and statutory requirements.


Requirements:
Bachelor's degree in Commerce, Business Administration, or related field.
1–3 years of experience in procurement or purchase role preferred.
Strong knowledge of purchase processes and vendor management.
Proficiency in MS Office (especially Excel) and ERP systems like SAP/Tally/Zoho.
Excellent negotiation and communication skills.
Ability to work independently and under pressure.
Good analytical and organizational skills.



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Purchase & Supply Chain Jobs - 724 Verified Vacancies

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Urgent Opening For Packing Staff

Senior Purchase Executive

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Loan Executive

Retail Store Admin – Purchasing & Coordination

Stores & Accounts Executive

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