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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

Subramanya Nagar

Agrahara Gate


Position Overview:

We are seeking an experienced Purchase Executive who can manage accounts operations related to billing , invoicing , payments , reconciliation etc independently.

KEY RESPONSIBILITIES:

Visit the BESCOM & BWSSB offices to pay monthly bills.
Visit the stationery vendor to verify the quality of the items & place order.
Bill & expense creation in accounting software like Tally or Zoho Books or Quick Books
Digitizing and recording the hard copy of bills and uploading them to accounting software
Bank statement reconciliation
Vendor account onboarding and De-boarding with KYC
Tracking resource staff payments
Fulfilling all Purchase orders raised.
Follow up with the vendors for timely delivery of materials.


Qualifications & skills

1) Ability to independently travel/visit and manage the vendors or local authorities for closure of all billing transactions.

2) Customer invoicing management

3) Basic Excel skills

4) Excel or Google Sheets or Zoho Books or any other accounting software

5) Fluency in English

6) Bike is Mandatory

7) Gender: Only Male Candidates 

Education : BA , BCOM , BBA . If the candidate has any other degree or additional educational qualification it will be decided based on experience.

Work experience criteria : Minimum of 4+ years of experience

Ways of working

Employment type : Office & on site to visit vendors.

Office hours : 

- Monday to Friday @ 8:00 AM to 6:00 PM

- Saturday half day.

No of days working in a week : 5.5 days

Week-off : Sunday

Work from home : NO


Kots Renting

Purchase Executive

I.I.T.Main Gate

Telephone Exchange Four B'Nglow

Logistics coordination: Organize and manage the import and export processes, coordinating with freight forwarders, customs brokers, and shipping lines.
Documentation and compliance: Prepare and manage all necessary documents, such as invoices, packing lists, and bills of lading, and ensure compliance with customs regulations, tariffs, and other international trade laws.
Stakeholder management: Liaise with suppliers, customers, and carriers to ensure smooth operations, resolve issues, and maintain strong relationships.
Shipment monitoring: Track shipments from origin to destination and address any delays or problems that arise.
Record-keeping: Maintain accurate records of all import and export transactions for auditing and reporting purposes.
Staying updated: Stay informed about changes in international trade laws, regulations, and tariffs. 




Goldenbricks Consumer Products Limited

Import Export Manager

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

Government Law College

Oversee and manage all procurement activities for food, beverages, and operational supplies.
Identify reliable vendors and negotiate pricing, terms, and contracts to ensure cost efficiency.
Maintain optimum stock levels while minimizing wastage and over-purchasing.
Coordinate closely with the kitchen and operations team for daily and weekly purchase requirements.
Ensure quality checks of received goods as per restaurant standards.
Track inventory movement and reconcile discrepancies with store and accounts departments.
Develop and maintain supplier relationships to ensure timely delivery and consistency.
Review market trends, pricing, and new product options for cost optimization.
Prepare and maintain accurate purchase records and documentation.
Ensure compliance with company policies and hygiene/safety standards in the procurement process.
Report regularly to management on purchase status, cost savings, and vendor performance.


Hella Good Hospitality Private Limited

Purchase Manager

Jhandewalan

Position Overview: 

The Tender Executive will be responsible for managing the complete tendering process — from identifying potential tenders to preparing and submitting technical and commercial bids. The role demands strong attention to detail, understanding of contract conditions, and coordination across departments to ensure accurate and timely submission of tenders.

This position plays a key role in supporting business growth through efficient bid management and compliance with tender requirements from government, PSU, and private clients.

Key Responsibilities:

1. Tender Identification & Analysis
		Regularly monitor e-tender portals, newspapers, and industry sources for relevant opportunities.
Evaluate tender documents, eligibility criteria, and scope of work.
Summarize key details and present tender opportunities to management for go/no-go decision.

2. Tender Preparation & Documentation
		Collect and organize all required technical, financial, and administrative documents.
Prepare pre-qualification documents (PQ), technical proposals, and commercial bids.
Ensure all documentation aligns with tender requirements and company policies.
Upload and submit tenders through online portals (GeM, CPP, eProcurement, etc.) within deadlines.

3. Costing, Estimation & Pricing SupportCoordinate with procurement, engineering, and finance teams to obtain input costs.
Assist in preparing price bids, rate analysis, and comparative statements.
Maintain confidentiality of pricing strategies and bid documents.

4. Coordination & Communication
		Liaise with clients, vendors, and consultants for clarification on tender terms.
Attend pre-bid meetings and record discussions and clarifications.
Coordinate with internal teams (technical, finance, HR, legal) for input collection.

5. Post Tender Follow-up & Reporting
		Track tender results and prepare reports on submitted and awarded tenders.
Maintain database of tenders, submission records, and correspondence.
Support in contract negotiation and handover of awarded tenders to project execution team.




HS Power Projects Private Limited

Tender Executive

Rajajipuram

Nishatganj

An Export Marketing Manager develops and implements strategies to promote and sell products in international markets, which includes conducting market research, managing relationships with foreign distributors and clients, and ensuring compliance with international trade regulations. They are responsible for growing export sales by identifying new business opportunities, creating marketing campaigns, and collaborating with internal teams like production and logistics to ensure smooth operations and customer service. 
Develop and implement strategies to increase sales and expand the export market for company's products or services
Identify new business opportunities and potential new markets
Build and maintain strong relationships with existing clients and distributors in international markets
Research and analyse market trends, competitor activities, and customer preferences to identify potential business opportunities
Manage and motivate the export sales team, set sales targets, and provide necessary training and guidance to achieve objectives
Monitor and assess sales performance, market trends, and customer satisfaction and provide regular reports to management
Coordinate with internal departments such as production, logistics, and finance to ensure smooth order processing, shipment, and timely delivery
Conduct market research and feasibility studies to identify potential new product lines or business opportunities


  
   
  
 


M/s Nahar Organic

Export Manager

Ahmedabad (Rural) District Court

Shyamvilla-2

Job Responsibilities:
✓ Develops a purchasing strategy.
✓ Reviews and processes purchase orders.
✓ Manages other members of the purchasing team.
✓ Maintains records of goods ordered and received.
✓ Negotiates prices and contracts with suppliers.
✓ Builds and maintains relationships with vendors.
✓ Selects prospective vendors and negotiates contracts.
✓ Evaluates vendors bases on quality, timeliness and price.
✓ Schedules deliveries and ensure timely fulfillment of orders.
✓ Researches and evaluates vendor to compare pricing and services.
✓ Coordinates with fellow managers to monitor inventory and determine supply needs.
✓ Ensures quality of procured items and addresses problems when they arise.
✓ Keeps up with trends in procurement.
✓ Travels to vendors locations.
✓ Stays current with purchasing technology trends and oversees purchase and implementation as necessary.

Preferred Skill:
✓ Excellent Organizational skills.
✓ Effective Communication skills.
✓Negotiation skills.
✓ Research and analytical skills.
✓ Interpersonal skills.
✓ Attention to details.


Atco Atmospheric And Speciality Gases Pvt Ltd

Mercurim

Sanvordem

Ciel Hr

Grocery Store Manager

KARDAM FARM

Bharat PET Ltd.

Panaji (Panjim, Pangim)

Required an Purchase Manager for Real Estate Firm based in Panjim, Goa with relevant experience who is honest and work oriented.


Kamat Realty

Chudel Mata Mandir

🚀 Hiring: Vendor Onboarding & Management Executive
 Company: Greenstone Enterprise Pvt Ltd – Easy Construction Services App
📍 Location: Gandhinagar / Ahmedabad
📞 Contact: Kiritsinh Vaghela – 9712288444
💼 Type: Full-time
💰 Salary: ₹20,000 – ₹40,000
🎁 Perks: PF, ESIC, Petrol Allowance, Mobile Allowance
🔧 Key Role:
Onboard vendors (materials, machinery, professionals, property)
Negotiate prices, verify documents, manage vendor database
Build long-term vendor relationships
Visit markets/vendors for quality checks
Coordinate with sales & ops teams

✅ Requirements:
Min 1 years’ experience, good negotiation & communication skills
Basic Excel/app knowledge
Must have a bike & license
Languages: Gujarati, Hindi, Basic English

📲 Apply Now or Call 9712288444
 Be a part of building smarter construction with ECS! 🏗️📱



Greenstone Enterprise 

Vendor Procurement Executive

Colllege Road Andarliayan Galian

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

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.



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Purchase & Supply Chain Jobs - 837 Verified Vacancies

Store Manager

Purchase Executive

Import Export Manager

Procurement Officer

Purchase Manager

Tender Executive

Export Manager

Purchase Manager

Grocery Store Manager

Purchase Executive

Purchase Manager

Vendor Procurement Executive

Purchase Executive

"Store Incharge","Furniture Industry Experience",

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