47 Import Purchase Jobs

Qualification: Batcher degree electronics and telecommunication Experience: 4 – 7 years relevant experience Strong negotiation and communication skills. Knowledge of supply chain management principles. Proficiency in procurement software and tools. Analytical mindset with strong problem-solving abilities. Attention to detail and organizational skills Responsibilities: Worked in Electronics & Semiconductor materials. Expose and understand import consignment, Clearence, Duty payment, other compliance. Develop and implement strategic sourcing plans and development. Procurement for domestic and international vendors. Sourcing for new products in coordination with R & D Department. Conduct market research and analysis. Identify and evaluate potential Manage complex procurement projects. Negotiate contracts and agreements. Ensure compliance with company policies and regulations. Develop and maintain strategic supplier relationships. Conduct supplier audits and performance evaluations. Implement supplier development programs. Identify and implement cost-saving initiatives. Conduct cost-benefit analyses. Monitor and report cost savings. Ensure suppliers meet quality standards. Conduct quality audits and inspections. Collaborate with QA team to resolve quality issues. Material Procurement planning.

Location: Gummidipoondi Experience in Import purchase, preparation of documents pertaining to customs clearance of import shipments, update and maintain import, Invoices submission to finance upon receipt of approval from authorities, documents storage and data management for analysis. Occasional travel only when necessiates. Responsibilities Placement of import purchase orders as per planner requirement and prepare documents pertaining to import shipment customs clearance. Maintain import shipment tracker for follow up status of the purchase order, cost analysis, to improve customs clearance timeline and preparation of necessary documents for customs clearance. Understand commercial and regulatory requirements in the process of Imports Collect the data and support the team for data analysis and to prepare function reports Ensure invoice collection from stores and submit to finance for accounting on time upon approval Involving in new project activities Timely submission of all the reports. Participate in meeting as per requirement. Travel for market analysis and vendor requirement. Involving in new projects activities Qualifications Degree in Science / Graduate in any Engineering. Having 2-3 year Experience in import purchase of Raw material. #LI-SS1

We are looking for Purchase Manager at East Kolkata(HO),Who is worked in real estate building construction project based company. Need Minimum 5years dealing experienced on Building Construction materials as purchase manager. Contact : 91 7687919790

Roles and Responsibilities Manage import and local purchase operations to ensure timely delivery of materials. Develop strategies for cost reduction through price negotiation with vendors. Analyze market trends to identify opportunities for zero-based costing (ZBC) implementation. Collaborate with cross-functional teams to optimize inventory management and reduce waste. Prepare MIS reports on purchasing activities, including vendor development and performance evaluation.

Responsibilities: Manage vendors, procure raw materials, draft POs in Tally, handle import clearance, update vendor list, negotiate price/terms, and coordinate with departments. Excel & Tally proficiency. Lead Li-ion battery purchase strategy. Provident fund

Responsibilities: * Manage international procurement process from sourcing to delivery. * Optimize global supply chain through strategic purchasing decisions. * Ensure compliance with import regulations and customs clearance.

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

Purchase Manager's primary responsibility is overseeing the procurement of goods and services for an organization, ensuring cost-effectiveness and quality.

Role & responsibilities Material requirement planning (MRP - Import & Domestic) 1. MRP schedule & Forecast to supplier on every month and delivery follow up 2. Makes POs in SAP and release based on supplier lead-time and get backlog report and acknowledgement from suppliers. 3. Weekly shortage/critical parts analysis and take actions 4. Continuously check High risk material’s supply plan & back up plan 5. Pull-in, push-out and cancellation signal sharing to supplier and managing demand fluctuations 6. Change Management of PCR, ECR, ECN implementation activities 7. Inventory control – Achieve set target days, Incoming material Push-out/Cancel Import purchase: logistics SEA/AIR, Documentation & CHA, Duty follow up 1. Follow up with overseas forwarder for Pickup and flight & vessel schedule 2. Follow up CHA for customs clearance and get the material on time 3. Monitoring the import material arrivals (AIR & SEA) 4. Control/optimum logistic cost 5. Zero line stoppage, Ensure material availability for daily production plan Master data management 1. Vendor contact details 2. Material master list with supplier lead-time & manufacturing location 3. List of Import parts, Ecomponents, mechanical parts, PCB, etc. 4. Packaging standard finalization for Imports and Domestic parts MIS reports 1. Monthly Import and local purchase value against sales volume 2. GIT value (Monthly – SEA & AIR) 3. Supplier monthly delivery performance rating 4. Weekly Raw material priority items supply & coverage status

Preparation of all types of Vouchers & its Entry in Tally Bank Reconciliation & Party Reconciliation Process incoming invoices, CN, DN, statements TDS & GST Data Preparation Handling petty cash, expenses Required Candidate profile B. Com Experience in Tally prime

Import Purchase and Inventory Management, Supply Chain Management, Commercial Terms, EXIM, MIS Related to Imports and Domestic Purchase etc. Required Candidate profile Engineering Graduate with Exposure in Global Purchase / Imports as well as Domestic Purchase of Engineering Components / Chemicals / Mechanical / Electrical Components.

Manage the company's inventory, executing the purchase process, & maintaining strong relationships with suppliers. Your responsibilities will ensure the efficient & cost-effective procurement of materials to meet the organization's operational needs.

Job description We are Hiring for Global Purchase Manager for our TIer 1 Automotive Supplier. Major Duties and Requirements of the Position: Sourcing / Buyer / Purchase / Raw Material Purchase / Commodity Purchase Capex process knowledge Negotiation / Costing / RFQ's Supplier Evaluation / Supplier Negotiation / Cost Reduction Insurance knowledge Imports / Localization Purchase order (PO) preparation Negotiation skills High Pressure Die Casting , Cast Iron , Casting, Metals / Fabrication Parts / Casting / Rubber Injection Moulding / Stamping Admin related material and cost knowledge EHS / OHSAS Audit document preparation and support to HR for Audit 3C, 5S and FIFO monitoring Customer and Supplier warranty Management Other Responsibilities Interaction with vendors and coordinate with inter departments Skills Required: Good Communication, Business working knowledge and Good presenter Should have good knowledge of Excel and Power Point. Skill of Pleasant dealing with vendors & colleague and team player Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

The Job description of this position include: Procurement 1. Vendor tie-up for various product supplies based on supply order. 2. Getting PI from the vendor and preparing and sending the PO to the concerned vendor. 3. Regularly follow up with the vendor for delivery in time looping logistics dept. 4. Verify material supplied as per PO i.e. Quantity, User Manual (if required), warranty cards etc. 5. Maintain file and update all records with Indent Details (Requirement/ Payment etc.) with Bills. 6. Support To follow the procedure and obtain the DGFT License for admin dept. 7. Procurement department will also take care of all IMPORT related activities and all the necessary paperwork related to Imports and share the same with logistics dept, i.e insurance of material and invoice, packing list etc. Logistics – 1. Responsible for the delivery of the material to respective site as per the supply order. 2. Ensuring insurance of any uninsured material during national and international transit. 3. Ensure Preparation of material dispatch challan with date, time and all vendors’ details along with stores. 4. Ensure all the Import related documents like original invoice, packing list etc. are handed over to accounts and their copies are maintained by team. 5. Ensure that the material is insured before sending to the respective locations. Stores & Packaging – 1. Monitoring coordination with Procurement Department & Logistic Department for required activities. 2. Ensure proper documentation related to receipt/dispatch are maintained. 3. Responsible for monitoring of proper record maintenance and updation. 4. Monitoring of insurance of goods. 5. Ensuring proper packaging of demo items and supply orders. JOB SPECIFICATIONS: 1. Possess good communication and interpersonal skills. 2. Experience with ERP software, particularly SAP Business One, is preferred. 3. Proficient in the use of MS Office Applications (Word, Excel, Access). 4. Ability to multitask, prioritize, and manage time efficiently. 5. Ability to work well with management and staff at all levels.

Focus on Material Management, VAVE, Procurement, NPD Prcurement, Inventory Mgmt, Import Purchase, Local Purchase, CFT, Cost Saving Initiatives, New Vendor Development, Supplier Identification, RFQ, ECN, Purchase MIS, MBD Requirements, QMS Documents.. Required Candidate profile BE +yrs exp into into Purchase/VD with Tier1 Auto Majors Strong exposure in Automotive Injection Molding Process Strong Communication & IT skills Willing to relocate to SANAND Call @ 90942 39152 Perks and benefits Excellent perks. Call Mr, Prem @ 90942 39152 now

Role & responsibilities: Manage end-to-end purchase processes , including raising purchase orders, vendor coordination, and goods receipt. Prepare and verify Import Documentation (Mandatory) such as invoices, shipping documents, and customs paperwork. Coordinate with the accounts team for payments, collections , and maintaining credit control for suppliers. Assist in general accounting entries related to purchase transactions. Apply basic GST & TDS knowledge while processing purchase bills and ensuring compliance. Perform ledger reconciliations for supplier accounts and ensure accurate financial records. Communicate effectively with vendors and internal teams through both oral and written communication. Maintain records and transactions in Tally and SAP systems.

1. Import Documentation & Compliance 2.Shipment Coordination & Logistics 3.Cost & Vendor Management 4.4. Internal Coordination & Reporting Especially in to Capex & Spare Procurement Experience

Manly handle CAPEX, IMPORT PURCHASE, CKD PARTS PROCUREMENT, NEW VENDOR SOURCING, VENDOR AUDIT, COST REDUCTION INITIATIVES, SUPPLIER PERFORMANCE MONITORING, IMPORT HANDLING, CUSTOMS CLEARANCE, FREIGHT & SHIPMENT FOLLOWUPS, SUPPLIER RISK MGMT, COSTING Required Candidate profile Only BE 8+yrs into PURCHASE / PROCUREMNT Strong exp in CAPEX PURCHASE, IMPORT PURCHASE, CKD PARTS PROCUREMENT, VENDOR DEVELOPMENT, CUSTOM CLEARANCE, VENDOR AUDIT etc must Strong SAP skills must Perks and benefits Excellent Perks. Send CV cv.ch2@adonisstaff.in

Manly handle CAPEX, IMPORT PURCHASE, CKD PARTS PROCUREMENT, NEW VENDOR SOURCING, VENDOR AUDIT, COST REDUCTION INITIATIVES, SUPPLIER PERFORMANCE MONITORING, IMPORT HANDLING, CUSTOMS CLEARANCE, FREIGHT & SHIPMENT FOLLOWUPS, SUPPLIER RISK MGMT, COSTING Required Candidate profile DIP/BE 5+yrs(BE)/ 8+yrs(DIP) into PURCHASE with AUTO EMS/EMS/AUTO unit Solid exposure in CAPEX PURCHASE, IMPORT PURCHASE, CKD PARTS PROCUREMENT, VD, CUSTOM CLEARANCE etc must Strong SAP skills must Perks and benefits Excellent Perks. Send CV cv.ch2@adonisstaff.in

Role & responsibilities 1. Good knowledge of dealing with vendors catering to IBR/ASTM/ASME requirements. 2. Buying components from overseas vendors and having good knowledge of Incoterms. Maintaining close coordination/follow-up with existing vendors. Release of purchase orders/follow-up, and ensure timely delivery from the vendors. Developing new vendors for cost optimization/improving product quality/better commercial terms. Carrying out the Vendor Evaluation process of new vendors in close coordination with the other departments in the organization. 7. Purchase Raw materials such as Carbon Steel/Stainless Steel (Pipes/Tubes/BQ Plates/bars, etc), casting/forgings/valves /fittings/Consumables, etc. Ensuring material availability in the regular production schedule. Good understanding of Quality norms and ability to understand Engineering drawings. Visit suppliers regularly for expediting processes & deliveries. Good knowledge of Metallurgy. Strong commercial knowledge Good negotiation skills. Required Skill Set Knowledge of MS office, Excel, word. Should be internet savvy and work on ERP/ABAS. Good negotiation skills and good knowledge of commercial terms and conditions. Willing to travel and meet develop new vendors. Preferred candidate profile Fluency in the English Language is mandatory. Good Negotiation skills. Experience in dealing with foundries/Forging units/Machining units is mandatory. Candidates from the Valve Industry and good knowledge of Machining will be preferred.

All import material follow up Material clearance from custom Import material documents verification Price Negotiation Logistics Management

Excellent communication and negotiation skills Maintain strong working relationships with our vendors Review purchasing agreements with vendors and maintain open lines of communications with those vendors Required Candidate profile Knowledge of SAP B1 is must Maintaining knowledge of market/industry trends.

Dear Candidate, We are Looking for a candidate those who have good experience in CAPEX (Capital purchase), Import expenditure, SAP PO. Should be qualified B.Tech. Role & responsibilities A Capex Purchase role typically involves procuring high-value, long-term assets for a company, such as machinery, equipment, infrastructure, or technology. The job requires strong negotiation, supplier management, and financial analysis skills to ensure cost-effective and strategic purchasing decisions. 1. Procurement Strategy & Planning 2. Vendor & Supplier Management 3. Cost Analysis & Budgeting 4. Negotiation & Contract Management 5. Compliance & Risk Management 6. Stakeholder Collaboration 7. Market Research & Industry Trends Skill Strong negotiation, contract management, and supplier relationship skills. Financial acumen with an understanding of cost analysis and budgeting. Familiarity with procurement software (SAP, etc.). For More details: Contact: swati.shikha@mounttalent.com or can reach me 9560495550.