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Raja Mandi

Kaveri Kunj

job time 10 am to 8:30 pm
job location kamla nagar


Fentacia

Packing Boy

Gohalpur

I.T.i.

Meghraj Ashok Kumar

Jivan Vihar

Urkura

वेयरहाउस हेल्पर वेयरहाउस के दैनिक संचालन में सहायता करेगा, मुख्यतः पैकिंग, लेबलिंग, लोडिंग/अनलोडिंग और डिस्पैच गतिविधियों पर ध्यान केंद्रित किया जाएगा। यह भूमिका माल की सुचारू आवाजाही, समय पर डिस्पैच और पैकिंग सामग्री और इन्वेंट्री के उचित रखरखाव को सुनिश्चित करती है।


Express Tradecom

Helper

Govind Nagar

Bhagyashree Textiles

Picker / Packer

Sri Nagar Colony

Ayodhya Nagar

Shop keeper , can drive 2 wheeler and 4 wheeler


Navmika Enterprises 

Shop Keeper

I.I.T.Main Gate

Mira Road East

Swiggy Instamart

Hamidia Road

New Hansa Trading

Store Helper

Navarang Hotel (Kharghar)

Work timings - 6am to 10.30 am 
4.5 hours per day 
Inward and outward warehouse activities 


Davanish Enterprises

Shivala Par

Bakerganj

Tvayi

Inventory Management Executive

Porur

Ayanavaram

Sri Magesh Chettinadu Hotel

Restaurant Captain

Senior Manager - Procurement Industry: IT Infrastructure / Telecom / Data CentersExperience: 10+ years in Procurement / Strategic Sourcing Key Responsibilities:<ul><li>Procurement Strategy: Develop and implement sourcing strategies aligned with business goals.</li><li>Vendor Management: Identify, evaluate, and negotiate with suppliers to ensure cost-effective procurement.</li><li>IT Infra Focus: Handle procurement of network equipment, servers, data center hardware, and services.</li><li>Contract Management: Manage contracts, SLAs, and legal compliance.</li><li>Budget Control: Ensure cost savings and optimize procurement spend.</li><li>Cross-Functional Collaboration: Work closely with IT, Finance, Projects, and Legal teams.</li></ul> Desired Skills:<ul><li>Strong understanding of IT infrastructure procurement.</li><li>Excellent negotiation, analytical, and vendor management skills.</li><li>Knowledge of supply chain trends and compliance regulations.</li></ul> Drop your resume at <a style="color: rgb(10, 102, 194); background-color: rgb(255, 255, 255);" rel="noopener noreferrer" href="https://www.linkedin.com/redir/redirect?url=mailto%3Apoddar%2Enancy%40ishantechnologies%2Ecom&amp;urlhash=n2ug&amp;trk=public_post-text" target="_blank">poddar.nancy@ishantechnologies.com</a>

Ishan Technologies

Procurement Manager

Purchase Manager We at Shubham EPC are looking for professionals with expertise in Modern Formwork and a proven track record in industrial buildings or data center projects to join our growing team. Desired Expertise - Graduate/Postgraduate with 10+ years of experience, of which at least 3 years in leadership role Share your resume now.

Shubham EPC Pvt. Ltd.

Purchase Manager

Supply Chain Public Cloud Professional <ul><li>Experience : 8+Years in SAP</li><li>Employment Type: Full-time</li><li>Notice Period :Immediate to 15 days</li></ul> Share your resume now.

eSoftLabs

Cloud Engineer

Assistant Manager - TCCore Procurement Purchase Requisition (PR) Review ► Assist in the review of approved PR from user department; seek additional information if required from user for correctness &amp; completeness of PR ► Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material &amp; Services Contribute to the strategic sourcing process by participating in activities such as: ► Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category ► Preparing the request for information (RFI) document for bidder evaluation ► Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams) ► Preparation of the Request for Proposal (RFP) document ► Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors ► Technical and Commercial bid evaluation of vendors ► Conducting fact-based negotiations/e-auction with shortlisted bidders ► Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoA Contract Preparation and Order Placement ► Prepare contract document as per stated protocols &amp; standard templates ► Set up the approved contract record within the ERP system, using the appropriate system steps and functionality► Maintain the contract document for future reference as per defined document management policy ► Send the contract to vendor and all identified stakeholders ► Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: ► Based on approved NFA, prepare, review and issue rate contracts ► Prepare master outline agreement (OA) in ERP system based on rate contract ► Prepare PO / SO for procurement under valid rate contract Associated Procurement Activities Post Order Management ► Prepare Billing Break Up and get it uploaded in SAP, if applicable ► Expediting of ordered materials for timely delivery ► Address, resolve or re-allocate and share response for queries raised by vendors or from other internal stakeholders, during expediting delivery ► Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra items, Time Extensions etc. ► Facilitate closure of contracts and take necessary actions ► Manage inbound logistics services for other Ex-Works Domestic Supplies ► Execute contingency plans in case of immediate business requirements Supplier Management Supplier/ Vendor Identification and Onboarding ► Coordinate with new identified vendors to send information/ documents in predefined forms for evaluation ► Prepare vendor evaluation criteria for the category in consultation with quality, engineering and project management &amp; control departments ► Check details of forms submitted by vendor for their completeness and validity of documents ► Interact and take approval of Quality/ User/HSE department for vendor assessment if required ► If the vendor is qualified based on the vendor evaluation criteria, update approved vendor list &amp; communicate to vendor ► Populate required data and documents into MDG/Ariba system to get vendor code created in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/ vendors for assigned category by partaking in activities such as: ► Preparation of vendor segmentation matrix based on annual spend with the vendor and risks associated ► Preparation of vendor performance evaluation criteria and frequency of evaluation for each vendor segment ► Assigning performance levels to vendors, review of vendor scorecard, and checking if the performance is meeting desired level ► In case of satisfactory performance, communicating performance feedback to vendors highlighting improvement opportunities on individual parameters ► In case of unacceptable performance, communicating performance to vendor &amp; planning discussions to identify actions required for performance improvementSupplier/ Vendor Engagement ► Establish strategic partnerships with suppliers/ vendors of assigned category which will benefit Adani from a long-term perspective and effectively leverage them for value additions to business Data management Data Analytics ► Assist in collation and analysis of data related to various procurement activities (e.g. commodity analysis, supplier debugging, etc.) for respective categories ► Identify and seek opportunities to improve efficiency and value by analysing data ► Contribute to action planning and implementation based on data analytics performed for assigned categoriesMore than 3 years of experience in supply chain management, procurement and related area.<h4>Experience Level</h4>Mid Level

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Purchase & Supply Chain Jobs - 811 Verified Vacancies

Packing Boy

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Picker / Packer

Store Helper

Store Helper

Inventory Management Executive

Restaurant Captain

Procurement Manager

Purchase Manager

Cloud Engineer

Procurement Manager

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