738 Material Procurement Jobs - Page 4

Monitoring finishing activities as instructed by package manager - including progress and quality, work flow sequence, coordinating contractor payments, safety and quality compliance Key Responsibilities To get fortnightly and monthly plan from manager, understand the same and prepare planning for resources Maintain progress charts and dates record for all activities Plan Material procurement in advance & planning of vendors Raise requisitions for materials by calculating quantities as per lead time Raise service request for work as per lead time Maintain reconciliation records as per company policy Allocate labour resources as per work Keep weekly record for productivity and wastage, if any To inspect all works for accuracy such as formwork, reinforcement, concrete as per checklist- Understand HIRA (Hazard Identification and Risk Assessment) for each activity and make sure that safety is implemented at all stages of work Arrange Tool box meetings regularly on site Keep records of all incidents / accidents and make document on lessons learnt Understand the drawings and raise RFI in advance Supervise quality workmanship and avoid rework Maintain No- of NCRs issued by quality department Learn new software s /skills every year to enhance knowledge, suggest new ways /improvement areas in current working/system Skills, Knowledge and Abilities: Communication, coordination & report writing skills Sound knowledge of Microsoft Windows office Logical and well organised with ability to prioritize Qualification & Work Experience : Should have functioned in the capacity of managing a medium/large company/construction industry with 3-5 yrs- experience (BE/B-Tech) and 5-10 yrs- (Diploma) in Civil Engineering-

Company: Mercer Description: Marsh is seeking candidates for the following position based in the Mumbai office: Specialist- Account Management What can you expect Preparation, and finalization of accounts, HMRC returns, NAIC returns, BMA statutory filing for Provide inputs to the Manager for specific training needs Maintain accounts and records of Captive clients including general ledger. Accounting records to be updated in GCMS. Payment processing Client Website uploads Assist in preparing GAAP accounts and notes to client and audit deadlines. Assist in preparing audit requirements. Assist in preparing and file Statutory Financial Return in compliance with US regulations. We will count on you to Take end to end responsibility of delivery of the clients assigned. Take accountability of moving all the legacy accounts in the new Captives Accounting platform (GCMS) Take on additional clients within the existing bandwidth. What you need to have Chartered Accountant or relevant Accounting degree 0 -6 months of experience in finalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in Captives Accounting - preferred. What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector MARSH Marsh, a business of Marsh McLennan (NYSEMMC), is the worlds top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businessesMarsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X. MARSH MCLENNAN Marsh McLennan(NYSEMMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businessesMarsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com, or follow on LinkedIn and X. Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person.

The Procurement Engineer will work closely with stakeholders in the Commercial and Rooftop Solar Business teams to ensure timely, efficient, and cost-effective procurement and delivery processes. This role will support demand planning by estimating future product requirements, analyzing inventory flow, and developing forecast models to streamline the procurement process. Key Objectives of the Role : Purchase Order Management : Release purchase orders (POs) and work orders within the required turnaround time (TAT) to meet project deadlines. Expediting Orders : Regularly expedite POs to ensure deliveries align with the committed schedules. Coordinate with logistics and warehouse teams for timely dispatch and goods receipt. Vendor Development : Identify and develop new strategic vendors to reduce costs, improve lead time, and enhance product quality and service support. Cross-Department Collaboration : Collaborate with Project Management, Field Operations, Warehouse, and Logistics teams to address concerns and ensure smooth project execution. Position Responsibilities : Vendor Relationship Management : Maintain strong, positive relationships with suppliers. Demonstrate excellent negotiation skills. Price Negotiation & Contracting : Handle price negotiations, supplier contracts, and legal agreements with manufacturers, agents, and vendors. Quality Assurance : Ensure that products procured meet the required quality standards at competitive costs. Quotation Evaluation : Review quotations, interview recommended suppliers, and assess them based on price, delivery, and past performance. Purchase Order Management : Finalize purchase orders, review invoices, and resolve any discrepancies with vendors. Inventory Management : Maintain accurate records of purchased tools and equipment, ensuring proper documentation. Procurement Documentation : Process purchase orders, requisitions, and other documents related to the procurement of materials, tools, and equipment. Delivery Scheduling : Coordinate and schedule the delivery of materials and equipment as per project timelines. Project Procurement Planning : Collaborate with management to schedule procurement plans for projects. Invoice and Payment Resolution : Review and approve invoices, resolving any issues with vendors or contractors related to payments. Cost Estimation & Documentation : Involve in project cost estimation, tendering, documentation, obtaining permissions, and approvals. Financial Understanding : Possess a sound understanding of general finance and budgeting, including profit and loss, balance sheet, and cash flow management. Invoice Payment Follow-up : Track invoice payments and resolve any issues related to withheld payments. Stakeholder Relationship Management : Build consensus and foster relationships with managers, partners, and employees to ensure smooth operations. Academic Qualification : Education : Engineer with a degree in Electrical Engineering or related fields. Experience : Minimum of 3-7 years of relevant experience in Solar Supply Chain Management or procurement. Desired Technical Skills : Experience handling materials related to LT & HT Panels (Switch Gears) , Earthing , Cables and Accessories , AC Distribution Boxes , Fasteners , and Solar BOS items . Knowledge of inventory management and demand planning practices . Experience with forecasting, prediction, and planning for procurement needs. Desired Soft Skills : Strong analytical , time management , and problem-solving skills. Excellent attention to detail and the ability to multi-task effectively. Proficient in Microsoft Excel and ERP software (such as Tally). Solid understanding of inventory management , demand forecasting , and procurement practices . Effective communicator with strong interpersonal skills for collaboration and relationship-building. Language Proficiency : English : Mandatory. Hindi : Desirable.

Role & responsibilities Knowledge of electrical and mechanical items / equipments used in Chemical industry. Should have complete knowledge to buy and procure packing material. Responsible for negotiation & purchase of raw material, chemicals, packing material, stores goods, machinery and maintenance equipment. Coordinating and managing all administrative, contractual and operational aspects of purchase function. Maintaining records of goods ordered and received. Coordinating meeting with the Vendors/ Suppliers. Preparing Purchase Orders and getting approval of the same. Following up on materials for purchase. Preparing Vendor Registration Form. Implementing purchasing and contract management instructions, policies, and procedures. Ensuring that required materials are available depending upon their respective short/ medium term production plans. Processing payments and invoices. Knowledge of ISO 9001: 2015 requirement & documentation. Preferred candidate profile Required Asst. Manager / Sr. Executive - Purchase with 6 to 9 years working experience in reputed Chemical Companies. Candidate should be B.E .(Mechanical / Chemical) preferably having Post Graduation in Supply Chain Management / Materials Management. The candidate must be conversant with new laws of GST and knowledge of LC opening preferred. Fluency in English and expertise in MS Excel are must. Candidates from Central Suburbs of Mumbai will be preferred. Also he / she should have experience in Purchase / Procurement of all types of engineering materials / equipment including mechanical, electrical and instrumentation.

End-to-end procurement of packaging & raw material and other purchase activities. The role ensures avail of material at competitive prices while maintain vendor relationship. Industry: Manufacturing Prefer : Chemical, PVC, CPVC, or allied manufact.

1.Costing, ZBC & Settlement with supplier2.Vendor Development3.BOM Cost Review and Reduction4.Tooling Cost Settlement5.Price Amendment6.Design Review7.NPD Review and Project Delivery on time

As a skilled and detail-oriented Site Engineer, your primary responsibility will be to oversee construction activities, ensure technical compliance, and support project execution on-site. You will play a vital role in managing day-to-day operations, ensuring safety and quality standards, coordinating with subcontractors, and assisting in resolving technical issues. Your duties will include supervising and monitoring day-to-day construction site activities, ensuring all works are carried out in accordance with approved plans, specifications, and safety regulations. You will be responsible for liaising with project managers, architects, consultants, and contractors to ensure project goals are met. Additionally, you will need to set out, level, and survey the site using appropriate equipment, manage site logistics, materials, and labor efficiently, and resolve unexpected technical difficulties and on-site issues in a timely manner. It will also be part of your role to prepare site reports, progress reports, and other documentation as required, ensuring the quality of work and compliance with health and safety standards. Your involvement will include attending site meetings, participating in project planning and scheduling, and assisting with material procurement and cost estimation. This is a full-time position with benefits including cell phone reimbursement. The work schedule is during the day shift, and the job location is in person.,

Experienced Purchase Manager needed to handle procurement, vendor negotiations, cost control, and timely material sourcing. Must ensure quality, maintain inventory levels, manage supplier relationships, and support smooth production flow. Health insurance Provident fund

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.

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. Requirements Proven work experience as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration or relevant fie Experience of the same of at least 2-3 years. Interested candidates are invited to submit their resume and cover letter to [hrmarclabs@gmail.com] with the subject line "PURCHASE EXECUTIVE " Application [Priya Dwivedi]". Applications will be reviewed on a rolling basis until the position is filled.

Purchase Head will be responsible for sourcing raw and packaging materials and managing vendors. The candidate will be able to perform strategic procurement activities, search for better deals and find more profitable suppliers.

Sr. Procurement Executive SAP Expertise with 6 to 8 years of experience Job desciption JD Job Summary: The Purchase Executive is responsible for sourcing, negotiating, and purchasing materials, goods and services in a timely and cost-effective manner. The role involves vendor management, maintaining purchase records, and ensuring that quality standards and delivery timelines are met. Role & responsibilities: Identify and evaluate suppliers, negotiate terms and contracts to ensure best pricing and quality. Issue purchase orders (POs) and follow up on delivery timelines. Maintain accurate records of purchases, pricing, and inventory. Coordinate with internal departments (such as engineering, stores, and finance) for requirement forecasting and procurement planning. Monitor supplier performance and resolve issues related to delivery, quality, or invoicing. Ensure compliance with company procurement policies and procedures. Track and report key functional metrics to reduce expenses and improve effectiveness. Evaluate supplier proposals and recommend suitable options based on cost, quality, and delivery. Develop and maintain strong relationships with vendors and suppliers. Assist in audits and ensure documentation is up-to-date and accurate.

Responsibilities & Key Deliverables 1. Material Procurement and Planning for Casting and Forging parts required in Vehicle and Aggregates viz. Engine, TM, Axle, Foundry 2. Use of IT tools -DBM /LTP/MRP 3. Supplier Capacity Planning wrt material requirement and timely escalations in case of gaps 4. Inventory Management 5. Change management - EN process 6. Cost Savings - Packaging / Material / Logistics 7. Co-ordination of Packaging Cost / Logistics Savings for the Department. Experience 5+ years of relevant Work Experience Industry Preferred Qualifications B E (Mechanical / Production / Automobile) General Requirements

Urgently required Accounts and Purchase & Material executive Department: Accounts /Purchase (Procurement) Location: 10, B/2, opp. Baba Deep Singh Gurdwara, Model Town Extension, Model Town, Ludhiana, Punjab 141002 Job Type : Full Time Experience Required: 1 -5 years. Key Responsibilities: *Daily accounting entries (sales / purchase / payments / receipts ) *Must have knowledge regarding google sheets and excel . *Identify , evaluate and coordinate with vendors for raw material and services . *Maintain organized records of all transactions . *Maintain Balance of vendors on Google sheets . *Prepare and manage the purchase orders . *Track deliveries to ensure timely supply and also maintain the records. *Coordinate with Stores / Find new vendors. * Must be able to do Bank reconciliation , petty cash handling , and expense tracking . Requirements : B.com/ M.com /BBA (Graduation in any stream). 1-5 year of Experience in combined Accounts and purchase roles. Proficiency in Excel , Google sheets , Accounts Systems. Strong Communication and Negotiation skills . Ability to manage time and handle multiple responsibilities. Preferred Skills : Basic understanding of cost control . Exposure to Construction /manufacturing / trading / real estate environment . Share resume or call on : 9779953393 (HR) ridgeconstruction1995@gmail.com

Location: Jujjuru, Vijayawada. Location : Sambalpur, Orissa. Product Manufacturing : Asbestos cement sheets/Cement Roofing Sheets Position: Officer/Sr.Officer-Purchase Job Description Vendor development & relationship management. Negotiating with suppliers for quality, cost and deliveries. Cost Comparison statements preparation. Processing purchase requisition, day to day co-ordination with production, Maintenance, Electrical, Quality, and other general admiration. Ensuring smooth supply of items to enable uninterrupted production. Ensuring right materials received as per procurement and planning. Developing new vendors as per predefined procedures. Keep a track record of order placed and follow up for the material up to reach in time. Initiate cost savings/reductions by price negotiations & Value Engineering, Identifying and selecting the most cost-effective vendor/suppliers base for cost effective procurement Ensure smooth flow of inventory and keep coordination with stores. Preparation of MIS reports in line with the requirements of the dept. Maintaining and Reviewing Records of Bought Items. Job Specification Analyse applicability and impact of taxes (GST) and duties on procurement items with respect to different sourcing locations. Basic knowledge of transport, insurance & Supplier Market. Excellent command on MS office, especially MS Excel & SAP/Oracle. Good in Planning, Time Management and Organizing skills. Good Team Player & Hard working. Experience in any manufacturing industries is added advantage. Good in written and oral communication in local language & English. Given preference for immediata joining

Purchase Manager - Job Description The Purchase Executive is responsible for managing procurement activities related to land development, construction materials, farm-related equipment, and services. The role involves vendor coordination, cost control, inventory management, and ensuring timely delivery of quality materials required for real estate and farmland projects. Roles & Responsibilities: Procurement & Vendor Management Identify, evaluate, and negotiate with vendors and suppliers for materials related to construction and farmland Maintain and update a list of approved vendors for regular purchases. Ensure compliance with quality and pricing standards. Purchase Order & Documentation Prepare purchase orders, get approvals, and ensure timely issuance to vendors. Maintain accurate records of procurement transactions, quotations, and delivery timelines. Inventory & Logistics Coordinate with the warehouse/farm site team to monitor stock levels and place orders accordingly. Follow up with vendors for timely delivery and coordinate transportation/logistics if needed. Cost Management Monitor market trends and pricing to ensure cost-effective procurement. Assist in budgeting for materials and services related to real estate and farm projects. Compliance & Coordination Ensure all purchases meet internal policies and local legal requirements. Coordinate with Accounts for vendor payments and invoice verifications. Work with Project, Legal, and Engineering teams to understand site requirements. Skills Required: Strong negotiation and communication skills Familiarity with construction and agricultural material procurement Proficiency in MS Office and ERP systems (SAP/Tally preferred) Knowledge of local suppliers and regulatory compliance Attention to detail and organizational skills Qualification: Bachelor's degree in Commerce, Business Administration, or related field 1+ years of experience in procurement, preferably in real estate, agriculture, or infrastructure sectors Knowledge of land acquisition-related services is an added advantage Working Days: 6 Days Timings: 10pm to 6pm

Position Title : Procurement Executive Department : Procurement & Supply Chain Location : Hyderabad (Nanakaramguda) Industry : Real Estate / Construction Experience Required : 1- 6 years in procurement, with at least 1 years in the real estate/construction sector About the Company Ridhira Living Pvt Ltd Ridhira Living Pvt Ltd is a forward-thinking real estate and wellness lifestyle company based in Hyderabad. With a vision to redefine urban living, Ridhira combines eco-conscious design, sustainable architecture, and wellness-focused developments. The company is currently involved in premium villa communities, wellness resorts, and mixed-use projects that integrate nature, health, and innovation into everyday living. Ridhira is dedicated to quality, transparency, and a customer-centric approach across all its projects. Key Responsibilities : Vendor Sourcing & Development Identify and onboard reliable vendors and suppliers for civil, MEP, interior, and construction materials Maintain vendor database with updated pricing, delivery timelines, and performance history Procurement Operations Execute end-to-end procurement process including RFQs, bid comparisons, negotiations, purchase orders, and follow-ups Ensure timely procurement and delivery of materials and services at competitive prices Coordinate with site engineers, architects, and project managers for procurement planning Cost & Quality Control Track material costs and ensure procurement aligns with project budgets Ensure adherence to quality standards and compliance with company procurement policies Documentation & Reporting Maintain accurate records of purchases, pricing, and vendor SLAs Prepare weekly procurement status reports and update the procurement tracker Compliance & Audits Ensure all procurement processes adhere to audit and legal requirements Assist in internal audits and maintain documentation for compliance Key Skills & Competencies : Strong negotiation and vendor management skills Knowledge of construction materials and procurement norms in real estate Familiarity with ERP systems (Tally, SAP, Zoho, or similar) Good understanding of contracts and BOQ-based purchasing Excellent communication and coordination skills Detail-oriented and deadline-driven Qualifications : Graduate in Commerce, Supply Chain, or Engineering Preferred: MBA in Supply Chain / Materials Management Certification in procurement (CIPS, ISM) is an added advantage Preferred Industry Experience : Real Estate Developers Construction Companies Project Management Consultants Share cv at anusha@ridhira.com / Whatsapp-7386688223

Purchase Head will handle steel rolling mfg unit.Role include develop & execute procure of raw materials like billets,scrap,ferro alloys,consumables,eng. spares at competitive price,ensure timely available of materials to support continue production.

Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased. Calls for quotations for any items costing more than a certain amount and inquire into prices from various suppliers. Keeps all records.

Hiring Purchase Executive for Manufacturing Company Any Graduate 0 to 3 Years 15000 - 25000 PM Location:-Waghodiya GIDC, Manjusar GIDC,Makarpura GIDC ERP Knowledge, New Vendor Creation, Problem Solving Skills, Strong Negations, Inventory Management

Responsibilities: Manage electrical purchases from suppliers. Collaborate with project teams on material requirements. Coordinate engineering procurements for projects.

You will join our dynamic team at Exeliq Tech Solutions Pvt Ltd. as a Procurement Executive. Your primary responsibility will be to optimize the procurement process, focusing on material procurement, vendor identification and management, vendor negotiation, and overall procurement efficiency. Successful vendor negotiations, meticulous documentation practices, and a strategic approach to procurement are essential qualities we are looking for in the ideal candidate. As a Procurement Executive, you will work closely with internal stakeholders to identify and procure required materials, components, and supplies from reliable vendors. You will actively search for potential vendors, evaluate them based on quality, pricing, delivery times, and reliability, and maintain a comprehensive vendor database. Coordinating with vendors and internal teams, you will ensure timely and accurate dispatch of materials, monitor shipment status, and maintain proper documentation for material receipt and delivery. Maintaining accurate records of procurement activities, preparing regular reports highlighting procurement performance, cost savings, and areas for improvement, and continuously evaluating and improving procurement processes will be part of your responsibilities. Staying updated with industry trends, best practices, and emerging technologies in procurement and supply chain management is crucial for success in this role. To qualify for this position, you should have a Diploma in Electronics or a relevant Graduate degree, along with a minimum of 1 year of work experience in procurement, purchasing, or supply chain management. Excellent communication and negotiation skills, strong analytical and problem-solving abilities, proficiency in Microsoft Office suite, knowledge of procurement software and tools, attention to detail, organizational skills, ability to work under pressure, and meet deadlines are additional requirements for this role. If you are ready to take on the challenge and contribute to our procurement process optimization efforts, we encourage you to submit your application. Please note that the interview and selection process will include a face-to-face interview, and candidates available for immediate joining will be preferred.,

The Material Handling and Delivery Coordinator role involves responsibilities related to purchasing, receiving, and coordinating the delivery of materials. Your main duties will include overseeing the loading and unloading processes, ensuring safe handling practices, and maintaining accurate inventory records. You will be responsible for sourcing and purchasing materials as needed, as well as ensuring their proper handling during loading and unloading. It will be essential to coordinate these activities at delivery sites to prevent damage and maintain a safe working environment. Additionally, you will be required to keep precise records of materials received, stored, and delivered, monitoring stock levels and assisting with reordering when necessary. Collaboration with suppliers and transportation providers will be a key aspect of this role to ensure timely deliveries and address any issues that may arise. You will need to adhere to safety standards and company policies in all material handling activities to maintain a secure work environment. To qualify for this position, you should hold a Diploma or Degree in Logistics, Supply Chain Management, Business, or a related field. A minimum of 1 year of experience in material handling, logistics, or warehouse operations is required. Proficiency in operating basic material handling equipment such as forklifts, along with strong organizational skills, attention to detail, and the ability to perform under pressure, are essential for this role. In terms of physical requirements, you should be able to lift heavy materials and stand for extended periods comfortably. The role may involve working in warehouse or outdoor environments. This is a full-time position suitable for both experienced individuals and freshers. The benefits include health insurance and Provident Fund. The schedule may involve day shifts or evening shifts based on operational requirements.,

Dear Candidate, Greetings from Indiana Group! Website: www.indianagroup.com Indiana Conveyors Private Limited (ICPL) is a leading company in the field of on bulk material handling system with more than four decades of experience in executing turnkey projects all over India.It has also exported its products abroad. It has a well earned reputation of executing projects in a timely manner and will this year double its turnover over last year. The Company is a part of the Indiana Group which was incorporated in the year 1970. Besides material handling systems, the group is a leading manufacturer of electro forged Gratings, Cable trays, Handrails & Fabricated steel structures. We are a customer-centric group and have experience of working with leading owners, consultants and contractors worldwide. We have an opening in Purchase department with Indiana Conveyors Pvt Ltd at Mumbai (Marol) Location. Department : - Purchase Qualification: BE Mechanical Experience : 15 to 20 years in Purchase department of company executing materials handling / engineering projects handling Purchase functions to procure Bought out items like Motors, Gear Boxes, Couplings, Conveyors Belts, Steel items like Structural steel, plates, Castings, forging etc. Job Profile: Eligibility : a. Having operating knowledge of Tally, Excel, MS Words etc b. Ability to talk in effective manners with vendors and co-ordinate with them to expedite engineering and commercial documentations and deliveries. c. Ability to understand project technical specifications and drawings. d. Having knowledge/ awareness of local markets conditions. e. Having knowledge of ISO 9001 system and its procedures as also exposure to ISO audits. f. Having working knowledge of applicable Indian/ International engineering standards. g. Having fundamental knowledge of Manufacturing processes. h. Having fundamental knowledge of applicable Indian taxation and duties as well as import and export. Job description : a. Sending Purchase enquiries to vendors and follow-up to obtains Quotations within required time frame. b. Co-ordinating with Engineering dept to obtain Engineering clearance for releasing Purchase order. c. Preparing weekly MIS reports. d. Keeps records and track of commercial documentation of vendors on daily basis. e. To travel all over India to visit vendors premises to expedite and resolve critical issues. f. To prepare Purchase orders after obtaining prior approval/ clearance from Purchase committee. g. Due to necessary co-ordination with Project dept , store dept, dispatch dept at manufacturing works and accounts dept. h. To do necessary co-ordination with transporters for dispatch of goods. SHORTLISTING IS IN PROGRESS INTERESTED CANDIDATES MAY APPLY IMMEDIATELY Candidates who are interested can send their resumes at saloni.bhatia@indianagroup.com Regards, Saloni Bhatia

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure