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Rashtrapati Bhavan

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

We are looking for 3 procurement officers and 3 Sales officers ( inside sales)  for industrial products. Must have knowledge of indistrial procurement process. Can speak good english
Please do not call and
Kindly share your resume on:

buildware.india@outlook.com


Build-Ware India (OPC) Private Limited

Procurement Officer

A C Guards

Balapur

 Supervise inventory management, stock movement, and storage.
 Maintain accurate records of all materials and products in the store.
Monitor stock levels and coordinate with Purchase and Production departments for replenishment.
Oversee store staff, assign duties, and evaluate performance.
Ensure proper handling,storage, and security of materials.
Conduct regular stock audits and manage discrepancies.
Implement SOPs for store operations and inventory control.
Prepare periodic reports on inventory status, stock utilization, and losses.
 


Sttellar Dawang Automation Private Limited

Store Manager

Sector 28 Faridabad

Job Title: Supply Chain ManagerDepartment: Operations / LogisticsReports To: Head of Operations / Managing DirectorLocation: [Insert Location]Job Summary:The Supply Chain Manager is responsible for overseeing and optimizing the end-to-end supply chain operations including procurement, inventory management, logistics, distribution, and vendor coordination. The role ensures that the company’s supply chain processes run efficiently, cost-effectively, and in alignment with business objectives while maintaining quality and timely delivery.
Key Responsibilities:Develop and implement supply chain strategies that enhance productivity, efficiency, and reduce operational costs.
Plan and manage the overall supply chain activities including procurement, production planning, inventory management, logistics, and distribution.
Collaborate with internal departments such as sales, finance, and production to forecast demand and manage supply accordingly.
Identify and manage relationships with key suppliers, vendors, and logistics partners to ensure timely and quality deliveries.
Monitor supplier performance and negotiate contracts to ensure cost savings and quality compliance.
Analyze supply chain data and performance metrics to identify areas for improvement and implement corrective actions.
Ensure compliance with company policies, safety standards, and legal regulations in logistics and procurement operations.
Lead the supply chain team, providing guidance, performance feedback, and professional development.
Coordinate import/export activities and ensure proper documentation and compliance with customs regulations (if applicable).
Use ERP or supply chain management software to monitor inventory levels, production schedules, and delivery timelines.
Key Skills and Competencies:Strong analytical and problem-solving abilities.
Excellent negotiation and vendor management skills.
In-depth knowledge of logistics, inventory management, and procurement processes.
Proficiency in ERP systems (such as SAP, Oracle, or Zoho Inventory).
Strong leadership, organizational, and communication skills.
Ability to work under pressure and manage multiple priorities.
Educational Qualification:Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or a related field.
Master’s degree or professional certification (e.g., CSCP, CPM, CPIM) preferred.
Experience Required:Minimum 5–8 years of experience in supply chain, logistics, or operations management.
Experience in managing vendor relationships and supply chain optimization projects.




Ruling Lpes International Private Limited

Supply Chain Manager

KARDAM FARM

Bharat PET Ltd.

Purchase Executive

Kondapur

Job Title: 
Purchase & Procurement Executive – Manufacturing / Logistics / Construction (uPVC Industry)
Location: Hyderabad – Kondapur
Experience: 3 – 5 Years (Relevant industry experience mandatory)
Job Summary:
The Purchase & Procurement Executive will be responsible for end-to-end procurement operations — from vendor sourcing and material planning to purchase order execution and cost optimization. The ideal candidate will have hands-on experience in the uPVC, manufacturing, logistics, or construction sector, and will ensure timely availability of materials while maintaining cost-efficiency and quality standards.
Key Responsibilities:Develop, implement, and manage procurement strategies aligned with company objectives.
Identify, evaluate, and negotiate with vendors and suppliers for raw materials, fittings, hardware, and consumables used in uPVC manufacturing and installation.
Prepare, issue, and track purchase orders, ensuring timely delivery and adherence to specifications.
Maintain optimum inventory levels to support continuous production without overstocking.
Coordinate with production, stores, and logistics teams to align material procurement with project timelines.
Analyze vendor quotations, compare cost breakdowns, and recommend cost-effective options.
Ensure compliance with company procurement policies, quality standards, and safety regulations.
Maintain updated records of supplier performance, price trends, and delivery history.
Assist in vendor audits, price negotiations, and contract renewals.
Prepare periodic MIS and procurement reports for management review.
Required Skills & Competencies: Strong knowledge of uPVC profiles, fittings, glass, hardware materials, and related supply chains.
Excellent negotiation, analytical, and vendor-management skills.
Familiarity with ERP or procurement software (SAP / Tally / Zoho Inventory / MS Excel).
Sound understanding of import documentation, logistics coordination, and GST/commercial terms.
Ability to work collaboratively with cross-functional teams under tight deadlines.
Excellent communication and documentation skills.
Educational Qualification:
Bachelor’s Degree in Mechanical / Civil / Industrial / Supply Chain Management / Commerce.
MBA or PG Diploma in Materials Management / Operations / Supply Chain (preferred).
Industry Preference: uPVC Manufacturing / Fabrication Units
Building Materials / Construction / Interior Fit-Out Companies
Logistics & Distribution / Warehouse Management

Employment Type : Full-Time | On-Site


Prakom UPVC Windows and Doors

Purchase & Procurement Executive

Subramanya Nagar

Jigani

The Store In-Charge for the Furniture Category is responsible for overseeing all inward and outward movement of furniture-related raw materials, tools, fittings, and finished goods. The role ensures accurate stock levels, systematic storage, and timely material issuance to production teams.


Key Responsibilities:
Maintain proper records of all incoming and outgoing materials related to furniture production.
Ensure correct tagging, stacking, and identification of all items in the store (timber, boards, veneers, laminates, screws, adhesives, etc.).
Coordinate with the purchase team for stock requirements and reordering.
Issue materials to production teams against indents; update stock registers and software.
Check for damage, quantity mismatches, and quality of incoming materials.
Handle loading/unloading and storage of finished goods ready for dispatch.
Keep the store clean, safe, and organized at all times.
Conduct weekly/monthly physical stock audits.
Prevent pilferage, wastage, and misuse of tools and consumables.
Maintain safety norms, especially for storage of flammable or hazardous materials like adhesives, lacquers, etc.



Basic Requirements:
Minimum 2–3 years of experience in factory stores management, preferably in furniture or woodworking.
Familiar with stock management systems, manual registers, or software (e.g., Excel, ERP, Odoo).
Knowledge of carpentry materials, fittings, and finishes is a plus.
Must be physically fit, reliable, detail-oriented, and organized.



Magnitude Global Industries Private Limited

"Store Incharge","Furniture Industry Experience",

Kadri

Lalbagh

Dear Candidates

TVS Automobile Solutions is hiring for Procurement Executive 

A procurement executive is responsible for developing and implementing procurement policies. They direct and guide other procurement professionals within the organization to make procurement policies and procedures more efficient and effective overall.
KPIs for this Role:·        
Cost Savings: Total cost savings achieved through procurement activities compared to the budget or baseline.
Spend Under Management: Percentage of total spend that is actively managed and controlled by the procurement department.

·        Supplier Performance: Supplier performance quality due to constant evaluation and positive supplier relations.
·        Contract Compliance: Monitor and ensure compliance to contract terms and conditions.
·        Procurement Cycle Time: Average time it takes to complete the procurement process.
·        Supplier Diversity: Maintain and manage supplier diversity to promote inclusivity and resilience in the supply chain.
·        Procurement ROI: The return on investment (ROI) for procurement activities.
·        Sourcing Strategy Effectiveness: The effectiveness of sourcing strategies in achieving cost savings and value for the organization.
·        Contract Management Effectiveness: Effectiveness of contract management and maintenance practices.
·        Risk Management: Measure the identification, assessment, and minimization or avoidance of risks in procurement activities.

Required Skills & Qualifications:
·        Bachelor's degree in Business, Commerce, Supply Chain, Data Analytics, or related fields.
·        1–3 years of relevant experience in inventory management, analytics, or operations preferred.
·        Proficient in MS Excel, Google Sheets, and analytical tools like Power BI or Tableau (Business Analyst role).
·        Strong communication skills in English (mandatory for professional reporting and coordination).
·        Ability to work independently and collaboratively in a fast-paced environment.
·        Strong attention to detail and a proactive mindset.
Interested candidate apply or share resume to receica.udayakumar@tvs.in 


TVS Automobile Solutions Pvt Ltd

Procurement Executive

I.I.T.Main Gate

Banubai Tandel Market

Job Title: Executive – Accounts (Purchase)
Location: Navi Mumbai(Seawoods)
Department: Finance & Accounts
Reporting To: GM – Finance & Accounts
Employment Type: Full-Time | On-site


Job Overview:
We are seeking a detail-oriented and experienced Accounts Executive – Purchase to join our Finance & Accounts team. The role will primarily focus on handling all purchase-related accounting activities, ensuring timely vendor payments, reconciliations, and compliance. The ideal candidate should have hands-on experience in Tally and a strong background in shipping/logistics operations.


Key Responsibilities:
Manage and record all purchase-related accounting transactions in Tally.
Verify, reconcile, and process vendor invoices and payments as per company policies.
Maintain and update vendor ledgers, purchase registers, and payment schedules.
Coordinate with the Purchase and Operations teams for invoice approvals and GRN entries.
Handle vendor account reconciliations and resolve discrepancies promptly.
Assist in month-end and year-end closing activities related to purchase accounts.
Prepare and maintain MIS reports related to vendor payments and outstanding balances.
Support audits by providing necessary documentation and reconciliations.
Ensure compliance with applicable accounting standards and internal control procedures.



Desired Candidate Profile:
Education: B.Com/BBA /M.Com / MBA (Finance)
Experience: Minimum 2–3 years of relevant experience in Accounts – Purchase
Industry Preference: Shipping / Logistics / Freight Forwarding
Technical Skills:
Proficiency in Tally ERP (mandatory)
Good knowledge of MS Excel and basic accounting principles
Soft Skills:
Strong attention to detail and accuracy
Good communication and coordination skills
Ability to work independently and meet deadlines



Work Location:
On-site – Navi Mumbai


Aptispark Solution Private Limited

Accounts Executive - Purchase

Datta Mandir (Dahanukar Wadi)

Job Title: Purchase Associate
Location: Kandiwali West
Job Type: Full Time
About the Role:
We are looking for a detail-oriented and proactive Purchase Associate to manage procurement activities efficiently. The ideal candidate will assist in sourcing products, maintaining supplier relationships, and ensuring timely procurement of materials while adhering to company standards.
Key Responsibilities:
Source and procure materials, products, and services as per company requirements.
Identify and evaluate suppliers, negotiate prices, and maintain supplier relationships.
Raise purchase orders and follow up to ensure timely delivery.
Maintain accurate records of purchases, pricing, and supplier information.
Coordinate with internal teams to understand requirements and ensure stock availability.
Monitor inventory levels and recommend reorders as necessary.
Assist in resolving any issues related to procurement or delivery.

Requirements:
Bachelor’s degree in Business, Supply Chain, or related field preferred.
Prior experience in procurement, purchase, or supply chain is a plus.
Strong negotiation, communication, and interpersonal skills.
Good knowledge of inventory management and procurement processes.
Detail-oriented with excellent organizational skills.
Proficient in MS Office; experience with ERP or procurement software is a plus.

Perks & Benefits:
Competitive salary
Professional growth opportunities
Friendly and supportive work environment



Prime Gifts

Purchase Associate

Gopipura

Vesu

Candidate should have experience in handling import-export documentation and have good email & excel skills to provide service to our international and domestic clients. they should have good spoken English skills.


Rizmet Trade Services Private Limited

Import Export Executive

Bridge Nagarabavi

Taking care of All purchase and Also Taking care of Pay roll and attendance for all employs
Person should be from Interior field or from Ply and construction side


Dhruthi Aaradhya Design Studio

Purchase Manager

Darshali

Hansapura

We are looking for a Purchase Engineer with strong technical and commercial skills to join our dynamic team.
🔧 Key Responsibilities:
Bearing and mechanical item purchase
Vendor negotiation & development
Technical + commercial evaluation
Coordination with internal & external teams
Cost-saving initiatives and bulk purchasing
Annual discount negotiations
Documentation and purchase records management

🎓 Qualification:
Diploma / B.E. – Mechanical

💼 Experience:
3 years in a similar role

🧩 Skills Required:
Strong negotiation and coordination skills
Knowledge of procurement processes & cost optimization
Experience in vendor management and documentation



Persistent Hi-Tech Casting

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

Colllege Road Andarliayan Galian

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 - 730 Verified Vacancies

Procurement Officer

Store Manager

Supply Chain Manager

Purchase Executive

Purchase & Procurement Executive

"Store Incharge","Furniture Industry Experience",

Procurement Executive

Accounts Executive - Purchase

Purchase Associate

Import Export Executive

Purchase Manager

Purchase Manager

Distribution Center-Customer Acquisition Form Specialist

Import Export Assistant

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