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Santoshi Mata Chowk

Warje

Company Description
ClapStore Toys is on a mission to bring kids a screen-free childhood through innovative Montessori busy boards, plush toys, and IP-based products. We are a fast-growing D2C brand with in-house manufacturing and a strong focus on safety, quality, and design.

Role Description
Vendor Development & Management
Identify, onboard, and manage suppliers across wood, fabric, electronics, plastics, packaging, and logistics.
Negotiate favorable terms, pricing, credit, and delivery schedules.
Develop redundancy in supply to minimize risks.
Strategic Procurement
Plan procurement budgets aligned with sales forecasts and production cycles.
Optimize cost structures while maintaining quality and compliance.
Monitor price trends and suggest hedging/stocking strategies.
Operations & Quality
Work closely with production and QC teams to ensure material specifications and timelines are met.
Ensure vendors comply with child-safety, material safety, and quality standards.
Compliance & Documentation
Draft and execute vendor agreements, purchase orders, and T&Cs.
Maintain procurement MIS, inventory records, and audit trails.
Cross-Functional Collaboration
Partner with R&D and product teams for new component sourcing.
Coordinate with finance for payments, credit notes, and reconciliation.



Clapstore Private Limited

Procurement Manager

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

Purchase Manager

Ahmedabad (Rural) District Court

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

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

Tender Executive

Rashtrapati Bhavan

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

Gandhi Nagar Mod

Transport Nagar

Job brief
As a Purchasing Manager you will be responsible for sourcing equipment, goods and services and managing vendors. The successful candidate will be able to perform strategic procurement activities across multiple categories of spend, search for better deals and find more profitable suppliers.
Roles and Responsibilities
●        Research potential vendors
●        Compare and evaluate offers from suppliers
●        Negotiate contract terms of agreement and pricing
●        Track orders and ensure timely delivery
●        Review quality of purchased products
●        Enter order details (e.g. vendors, quantities, prices) into internal databases
●        Maintain updated records of purchased products, delivery information and invoices
●        Prepare reports on purchases, including cost analyses
●        Monitor stock levels and place orders as needed
●        Coordinate with warehouse staff to ensure proper storage
●        Attend trade shows and exhibitions to stay up-to-date with industry trends
 
Desired Candidate Profile
●        Proven work experience as a Purchasing or similar role
●        Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
●        Hands-on experience with purchasing software
●        Understanding of supply chain procedures
●        Solid analytical skills, with the ability to create financial reports and conduct cost analyses
●        Negotiation skills


Friends Cards

Purchase 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

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

Nitie

· Create and put into action plans to buy goods and services that save money, maintain quality, and ensure timely delivery.
· Oversee the entire buying process, from finding suppliers to negotiating contracts and finalizing agreements.
· Build good relationships with suppliers to get quality service at competitive prices.
· Research the market to find potential suppliers.
· Work with team members to understand what the organisation needs to purchase.
· Track and analyze procurement performance to find ways to improve.
· Make sure all buying activities follow company rules and regulations.
· Lead and support the procurement team to help them grow and improve their skills.
· Negotiate contracts to get the best possible terms.
· Prepare and share reports with senior management about procurement activities and savings.


Central Chinmaya Mission Trust

Senior Procurement Officer

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

KARDAM FARM

Bharat PET Ltd.

Telephone Exchange Four B'Nglow

A finance and stores executive is responsible for overseeing business growth, managing inward and outward material movement, budgets and expenses, and developing commercial strategies to maximize profitability within an organization.business.


Servo Med Industries

Finance And Stores Executive

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

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.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


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Purchase Supply Chain Jobs In Taoru - 885 Verified Vacancies

Procurement Manager

Purchase Manager

Vendor Procurement Executive

Tender Executive

Supply Chain Manager

Purchase Executive

Store Manager

Purchase Executive

Senior Procurement Officer

Export Manager

Purchase Executive

Finance And Stores Executive

Tender Executive

Export Documentation Executive