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Ahmedabad (Rural) District Court

Shyamvilla-2

✓ Prepares documents and forms to move goods efficiently through Import and Export steps and procedures.
✓ Reviews paperwork and documents to ensure shipping, handling , storage charges, and customs fees are billed correctly.
✓ Maintains a database that tracks merchandise.
✓ Processes claims on merchandise shortages and overages.
✓ Performs other duties as assigned.
✓ Pre & post shipment documentation for Export.
✓ Timely filling of shipping bill & bill of entry.
✓ Making Invoice & Packing List.
✓ Handling Import/Export Customs Clearance under Duty Advance.
✓ Review documentary credit terms and conditions in conjunction with sales contracts.
✓ Prepare documentation in accordance with letter of credit and/or open account requirements.
✓ Constant interaction with related parties before, during and after loading of containers to ensure proper documentation, including commercial and shipping documents etc.
✓ Constant interaction with shipping companies and surveyors to obtain required documentation, including bills of lading, drafts survey reports, quality reports, etc.
✓ Responsible for containerised shipment logistics including booking confirmation with shipping companies, forwarders, etc. as well as communicating with clients for loading schedules, cargo cut- off dates , latest shipment dates, etc.
✓ Prepare and provide relevant documentation to the accounting department, including freight and commission invoices for payment.
✓ Should be able to speak in English & Hindi fluently Drafts documents to be sent for final approval.
✓ Final documents to be prepared and ensure all the country relevant statutory requirements are met.


Atco Atmospheric And Speciality Gases Pvt Ltd

Import Export Manager

Subramanya Nagar

Nagasandra Circle

Strategy and planning, Vendor management, procurement execution, inventory control, quality compliance, financial management, record keeping
Key skills:
Negotiation and vendor management
Inventory and supply chain management
Budget and cost management
Proficiency in inventory management software and Microsoft Office Suite
Strong communication and interpersonal skills 




Gunasheela Surgical And Maternity Hospital

Purchase Manager

Swaminarayan Gurukul

FEMALE POSITION : - The Subject Position includes but not limited to following scope of work. Managing Import Export Accounting Documentation Database for submission to CA team Monthly MIS Report Generation for submission to CA team Report Compilation for Tax Compliance for submission to CA team etc..
Communicating with CHA for customs Clearance of the Import & Export Materials. Entry of accounts/transactions into Tally. Sound Knowledge of Tally Operations and accounts entry required.


Shah Electronics

Accounting Import Export Assistant

College Square

Chowringhee

Key Responsibilities:

Receive material and spare parts requirements from project sites and the Plant & Machinery (P&M) department.
Float enquiries to approved and potential vendors for price quotations.
Prepare and maintain comparative statements of received quotations to facilitate transparent decision-making.
Coordinate with management for approval and finalization of vendors and purchase orders.
Ensure timely follow-up with vendors for material readiness, dispatch, and delivery to respective sites.
Maintain proper documentation of purchase orders, quotations, and delivery challans.
Track and verify material consumption and utilization at site to monitor efficiency and prevent wastage.
Liaise with the Accounts Department for invoice verification, GRN confirmation, and preparation of debit/credit notes when required (e.g., material rejections, returns, or warranty claims).
Maintain vendor databases and build strong supplier relationships to ensure quality, cost, and delivery performance.
Assist in identifying new vendors for critical spare parts and consumables.
Support internal audits and maintain records as per company policy.

Desired Candidate Profile:
3- 15 years of experience in procurement / purchase within heavy equipment, construction, or infrastructure industry.
Strong knowledge of spare parts, consumables, and machinery components for piling rigs, cranes, and construction equipment.
Proficiency in MS Excel, email correspondence, and ERP systems (if any).
Excellent communication, negotiation, and coordination skills.
Ability to work under pressure and meet urgent site requirements within tight timelines.




Naveen Merico Engineering Co. Pvt. Ltd.

Purchase Executive

Doddaballapura

Role Description

This is a full-time, on-site role for a Customer Relationship Management (CRM) Manager located in Dodda Ballapur. The CRM Manager will be responsible for overseeing the company's interactions with customers, implementing CRM software, and analyzing customer data to improve and develop customer relationships. Daily tasks include managing a team, conducting market segmentation, executing sales strategies, and leading CRM project management efforts.

Qualifications

Analytical and Project Management skills
Strong Communication and Sales skills
Experience in Market Segmentation
Proficient understanding of CRM software and data analysis
Excellent leadership and team management abilities
Bachelor's degree in Business, Marketing, or a related field
Prior experience in the renewable energy industry is a plus


Genx Pv India Private Limited

I.I.T.Main Gate

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

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

Mercurim

Sanvordem

Ciel Hr

Grocery Store Manager

Rashtrapati Bhavan

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

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

Shivala Par

Pareo

Job Title: Tender Executive / E-Procurement Executive

Company: Boostup Power & Infra Pvt. Ltd.
Location: Arrah / Patna, Bihar
Employment Type: Full-Time / Office-Based


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📋 Key Responsibilities:

Daily monitoring of Government e-procurement portals (GeM, IOCL, NBPDCL/SBPDCL, BSRDCL, Railways, etc.) for new tenders.

Preparing and uploading bids, BOQs, technical and commercial documents as per tender requirements.

Coordination with departments for EMD, BG, and other tender formalities.

Maintaining tender status tracker, submission schedule, and post-bid follow-up.

Downloading NITs, preparing summary sheets, and ensuring 100% document compliance before bid submission.

Handle GeM portal operations, including bid participation, catalog creation, and order management.

Liaison with clients and internal teams for corrigendum, clarification, and pre-bid documentation.

Maintain a proper record of submitted tenders, bid security, and contract copies.



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🎓 Qualification & Skills:

Graduate / MBA preferred (any stream).

Minimum 1–3 years of experience in tendering / e-procurement (mandatory).

Proficiency in MS Office (Word, Excel, PDF editing) and GeM / CPPP / IOCL / SBPDCL portals.

Good understanding of technical, financial, and commercial bid preparation.

Strong coordination & follow-up skills.

Excellent communication and documentation ability.



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⚠️ Important Note:

👉 Only candidates having tendering / e-procurement experience should apply.
👉 Without prior tender experience, please do not call or apply – it wastes both sides’ time.
👉 Immediate joiners preferred.


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💰 Salary:

As per experience and capability (Negotiable for deserving candidates).



Boostup Power and Infra Private Limited

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

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

Alipur

🔹 Position: International Marketing / Business Development Manager / Sales Manager / Sales Executive (Rice Division Only)
🔹 Experience: Minimum 3–5 years in Indian Rice Exports (Basmati & Non-Basmati)
🔹 Education: BBA in International Business / Marketing or equivalent
Key Skills & Competencies:
Excellent written & spoken English communication
Strong negotiation and persuasion skills
In-depth knowledge of Indian Rice varieties – Basmati & Non-Basmati (Milled, Brown, Parboiled, Brokens)
Proficiency in MS Office, Outlook, WhatsApp, Facebook, Instagram & other digital tools
Willingness to travel overseas for business development and international food fairs

Job Responsibilities:
Develop and strengthen relationships with new and existing overseas rice buyers
Drive export sales growth and market expansion
Prepare quotations, offers, sales reports, and market intelligence updates
Coordinate with supply chain and logistics teams for timely shipments

If you have relevant experience and passion for international rice trade, we’d love to hear from you.

HR Team
NAV BHARAT RICETEK LLP
www.navbharatricetek.com
info@navbharatricetek.com
9868065393/Mr. Rajbir Jain


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Purchase Supply Chain Jobs In Taoru - 879 Verified Vacancies

Import Export Manager

Purchase Manager

Accounting Import Export Assistant

Purchase Executive

Purchase Manager

Purchase Manager

Purchase Executive

Grocery Store Manager

Tender Executive

Store Manager

Tender Executive

Supply Chain Manager

Procurement Officer

Export Executive