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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

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

Purchase Executive

Birubari

Amingaon

1. Ensure cost effective and efficient CAF DC operation to ensure timely, Inward and outward of CAF to meet requirement.,2. Primary responsibility is to manage CAF stock in DC and also, responsible for CFA movement as per requirement.
Skills and Competencies
1.Graduate with 2-4 yrs of experience,
2.Sound knowledge of DC/JC,
3.Store Operations SAP /FIORI,
4.Logistics Management,
5.Documentation


Reliance Jio

Distribution Center-Customer Acquisition Form Specialist

Subramanya Nagar

Jeevanbhima Nagar

Export executive should have thorough knowledge of Shipping shipment, ocean freight, customs clearance, 


Arrkay Tranship Forwarders Pvt. Ltd.

Export Executive

I.I.T.Main Gate

Rabale

Job description:
Stores In Charge
1. Inventory Control & Stock Accuracy
2. Monitor and update the inventory file of child components in Excel for real-time reporting and transparency.
3. Provide accurate stock statements to statutory auditors as and when required.
4. Documentation & System Management
5. Check item code creation for consistency and system accuracy.
6. Verify and approve daily challans, cross-checking quantities and material details.
7. Ensure all challans are filed systematically for audit and traceability.
8. Ensure all storage locations are clearly marked and identified in Excel and ERP, enabling quick material retrieval.
9. Material Handling & Storage Management
10. Ensure proper tagging and traceability of all materials, segregate and label unidentified items as "Awaiting Inspection" with full details, and regularly verify tags to maintain compliance and prevent misplacement
11. Provide Minimum stock information to the planning and purchase department.
12. Housekeeping, Safety & Compliance.
13. Inventory Reconciliation & Problem Resolution.
14.. Team Leadership & Task Allocation.
. Job / Knowledge Requirements :
Graduate – BMS/BCOM/ BE Mechanical Engineering.
5 years’ experience in Stores department.

Job Types: Full-time, Permanent

Benefits:
Paid sick time
Paid time off



Thomas And Brian Mfg Private Limited

Store Incharge

R.B.I. (Fort)

Exports Manager (Pharmaceuticals) – Fina Healthcare Pvt. Ltd.
Drive export sales for generic and branded medicines across Africa, CIS, small Asian countries, and Latin America. Responsibilities: find and onboard overseas distributors, hit monthly/quarterly targets, manage basic registrations with local agents, and handle export documents and shipments. Must have 3–5 years in pharma exports with practical use of Zauba/Volza/The Dollar Business/IndiaMART, basic CTD/CPP knowledge, Incoterms, and HS codes. Skills: prospecting, email/WhatsApp follow-ups, pricing and negotiation, Excel and CRM basics, clear English, and cultural sensitivity. Extra credit for Spanish/Portuguese/Russian/French/Arabic. Apply with regions handled, tools used, top buyers, sales achieved, and registrations supported.


Fina Healthcare Private Limited

International Sales Executive

Ahmedabad (Rural) District Court

Satellite


Experience Required: upto 5 years in Procurement/Supply Chain (preferably in the Plastic / Polymer, or manufacturing industry)
About Anjney Tubes:
Anjney Tubes is a leading manufacturer and supplier of high-quality tubes used across diverse industries. With a strong commitment to quality, innovation, and customer satisfaction, we’re looking for a Purchase Manager to join our growing team and lead procurement operations with strategic foresight and operational efficiency.
Role Overview:
The Purchase Manager will be responsible for overseeing and managing the procurement of raw materials, equipment, and services essential to the company’s operations. The ideal candidate will have strong negotiation skills, a deep understanding of supply chain dynamics, and the ability to ensure timely and cost-effective purchasing decisions.
 
Key Responsibilities:
Develop and execute strategic procurement plans aligned with company goals.
Identify, evaluate, and manage relationships with suppliers and vendors.
Negotiate contracts, pricing, terms, and delivery schedules to ensure optimal value.
Monitor and forecast material requirements to maintain stock levels and avoid shortages.
Coordinate with production, quality, and finance departments to align purchase needs.
Evaluate supplier performance based on quality, delivery, and pricing.
Ensure compliance with company policies and industry standards.
Maintain accurate records of purchases, pricing, and inventory levels.
Stay updated with market trends, material pricing, and alternative sourcing opportunities.
Handle import procurement processes if applicable.

Requirements:
Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or related field. (MBA is a plus.)
Relevant experience in procurement or supply chain, preferably in the tubes or steel manufacturing sector.
Strong negotiation and vendor management skills.
Knowledge of raw materials used in tube manufacturing (e.g., steel grades, polymers).
Familiarity with ERP systems (SAP/Oracle/Tally or similar).
Excellent analytical and communication skills.
Ability to work under pressure and meet tight deadlines.

Preferred Skills:
Experience in vendor development and cost-saving initiatives.
Strong understanding of logistics and inventory management.
Exposure to international sourcing and customs regulations (if relevant).
Proficiency in MS Excel and data-driven decision-making.


 
 


Anjney Tubes India

Purchase Manager

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

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

Kadri

Lalbagh

Dear Candidates

TVS Automobile Solutions is hiring for Procurement Executive 

A procurement executive is responsible for developing and implementing procurement policies. They direct and guide other procurement professionals within the organization to make procurement policies and procedures more efficient and effective overall.
KPIs for this Role:·        
Cost Savings: Total cost savings achieved through procurement activities compared to the budget or baseline.
Spend Under Management: Percentage of total spend that is actively managed and controlled by the procurement department.

·        Supplier Performance: Supplier performance quality due to constant evaluation and positive supplier relations.
·        Contract Compliance: Monitor and ensure compliance to contract terms and conditions.
·        Procurement Cycle Time: Average time it takes to complete the procurement process.
·        Supplier Diversity: Maintain and manage supplier diversity to promote inclusivity and resilience in the supply chain.
·        Procurement ROI: The return on investment (ROI) for procurement activities.
·        Sourcing Strategy Effectiveness: The effectiveness of sourcing strategies in achieving cost savings and value for the organization.
·        Contract Management Effectiveness: Effectiveness of contract management and maintenance practices.
·        Risk Management: Measure the identification, assessment, and minimization or avoidance of risks in procurement activities.

Required Skills & Qualifications:
·        Bachelor's degree in Business, Commerce, Supply Chain, Data Analytics, or related fields.
·        1–3 years of relevant experience in inventory management, analytics, or operations preferred.
·        Proficient in MS Excel, Google Sheets, and analytical tools like Power BI or Tableau (Business Analyst role).
·        Strong communication skills in English (mandatory for professional reporting and coordination).
·        Ability to work independently and collaboratively in a fast-paced environment.
·        Strong attention to detail and a proactive mindset.
Interested candidate apply or share resume to receica.udayakumar@tvs.in 


TVS Automobile Solutions Pvt Ltd

Procurement 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

Import Export Executive

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

Rashtrapati Bhavan

Manesar

its a construction site store management. candidate must know MS EXCEL.


Amit Buildcone

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


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Purchase Supply Chain Jobs In Taoru - 895 Verified Vacancies

Purchase Officer

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Purchase Executive