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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

Purchase Executive

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

I.I.T.Main Gate

Tardeo

Export Manager handling :
Procurement
Pre-Shipment Documents
Post-Shipment Documents
Material Coordination with supplier, CHA & Freight Forwarder
LC Knowledge
Import & Export Procedural Knowledge.
Customs Knowledge


Pradipkumar Pharma Private Limited

Export Manager

Ahmedabad (Rural) District Court

Chosar Char Rasta

Purchase executive must be familiar with the Medical Device market to identify the best deals and vendors who will favour your business. JOB DESCRIPTION Preparing comparative statements and negotiate with vendors to ensure favourable terms for quality, price and delivery terms •	Monitor and manage stock levels •	Handle all purchasing duties including liaising with external providers, requests for quotes, order confirmations, delivery. •	Work closely with suppliers and Logistics team to coordinate timely delivery of all products purchased. •	Actively drive continuous improvement in supplier performance - quality and service. •	Working closely with internal departments on a day to day basis. •	Undertake any ad-hoc duties as required. •	Ensure timely delivery of all goods and services as per PO •	Prepare weekly report regarding PR, PO, and delivery status. •	Maintain vendor database with contact, profile & product details • Purchase of bulk medical disposable parts for manufacturing • Must have good knowledge of regulatory environment working • Alternate vendor development • Strategic thinking ability • Good knowledge of iso 13485 processes, compliance • China exposure (Visits and vendors) • International market knowledge •	Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in relevant field. •	At least 1 Year of purchasing experience in a pharma & medical device field is preferred for this position. •	Preferably Senior Executive specialized in Purchasing/Inventory/Material & Warehouse Management or equivalent. •	Able to work in fast paced environment with accuracy


Shri Durga Surgical

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

Sarkhej Gam

EXPORT DOCUMENTATION EXECUTIVE
 
About the Role
An export documentation specialist is responsible for supporting export activities, oversees preparation of commercial documents in accordance with SOPs, and handles recordkeeping requirements to support timely billing. He/she will be responsible to ensure that compliance related documents and KYC documents are maintained in an organized and centralized manner. This role will report to the head of the Exports Department.
 
Roles and
Responsibilities
- Prepare the export docs including commercial inv., packing list, coo, phyto cert., fumigation cert., e- way bill, analysis cert., weight cert., non-gmo cert.
- Prepare Import Documents as per country specific regulations including Proforma Inv., Commercial Inv. Packing List, Form 6, Form 9, Coo, No-war Cert., Inspection Cert., Analysis Cert.
- Pre-planning and prepare docs as per SGS & Bureau Veritas Inspection and also ECTN certificate. - Updating RFID seals
- Managing export-import container data and maintaining container-wise stock records in Excel sheets.
- Correspond with CHA for clearing docs and checking costing bill. All costing records maintained in Excel
- Negotiation of freight rates with various forwarders. - Planning container lifting based on manufacturing products.
- Preparation of pre-shipment loan (PCFC) docs for bank.
- Making export stuffing plan as per DO and send to the buyer by mail.
- Making pre-shipment docs and post-shipment docs as per LC terms.
- Monitoring duty drawback, IGST refund, e-BRC, RoDTep claim on ICEGATE and DGFT sites.
- Daily maintain export-import data in excel.
 
 
Requirements
·        Experience with Export documentation knowledge
·        Strong communication and writing skills
·        Advanced knowledge of Microsoft office tools like Word & Excel
·        Self-starter with problem-solving skills and high attention to detail
·        Minimum Bachelor’s Degree. Additional diploma in Export-Import Management preferred.
3 to 5 years of experience in documentation profile.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


Megh Overseas

Export Documentation Executive

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.



Nano Tech Chemical Brothers

Link Road Samarala Chowk To Ambala Railway Line (Gill Chowk)

🚀 Hiring: Purchase Executive
Department: Purchase & Stores
Industry: Manufacturing / Metal Industry
🔹 Key Responsibilities:
Purchase of Scrap & Consumable Items, Spare Parts, Motors, Gear Boxes, Machine & Tool Box Materials.
Vendor identification, negotiation, and management.
Maintaining inventory records and ensuring timely material availability.
Coordination with production and maintenance departments for material requirements.
Preparing purchase orders and ensuring quality and cost efficiency.

🔹 Requirements:
B.Tech/Graduate/ Diploma in Mechanical or any related field.
Minimum 3–6 years of experience in industrial / engineering / manufacturing purchase.
Strong negotiation and communication skills.
Knowledge of inventory and ERP systems preferred.

📍 Location: Garhi Tarkhana, Neelon Ropar Canal link road, Tehsil: Machhiwara/Samrala, Distt. Ludhiana, Punjab
💰 Salary: [Mention range – e.g., ₹25,000–₹35,000 (Based on experience)]
🏢 Company: Fire Stone Metal Pvt. Ltd.
📧 Apply Now: careers@firestonemetal.in
📞 Contact: Mr. Sandeep – 8591005656
🌐 www.firestonemetal.in
 
✨ Join a growing manufacturing team at Fire Stone Metal Pvt. Ltd. and play a key role in our procurement operations!


Fire Stone Metal

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

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

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

Darshali

Karjan

To ensure timely, cost-effective, and quality-driven procurement and allocation of construction materials by coordinating with multiple vendors. This role involves assessing project requirements, comparing vendor quotations, tracking material delivery schedules, and aligning supply with site execution needs. The objective is to maintain uninterrupted workflow at site while optimizing inventory, minimizing wastage, and ensuring compliance with technical specifications and client standards


Parishram Construction

Purchase Officer

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

Santoshi Mata Chowk

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.



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Purchase Supply Chain Jobs In Doddaballapura - 867 Verified Vacancies

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Executive (Accounts) – Primary Responsibility: Inventory Control

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