703 Procurement Planning Jobs - Page 5

The role is to support and lead the development of (primary, secondary and tertiary) packaging initiatives for the Category, based on consumer insights and market/business needs. This position will interface with Brand Development & Supply Chain. Health insurance Provident fund

You will be joining a dynamic team at CTS, a company that operates in challenging marine environments across the globe with a focus on In-Situ work. We take pride in our professionalism, ethical practices, and commitment to maintaining the highest standards in all our activities. Our goal is to be your top choice for marine support services, providing a comprehensive Afloat In-Situ Asset Integrity Service to clients that include leading Drilling Contractors, Oil Companies, and Shipping majors worldwide. As a Procurement Officer based in Mumbai, India, you will be responsible for sourcing and purchasing materials for our offshore and Shipping clients. Your daily tasks will involve negotiating contracts, managing supplier relationships, and ensuring compliance with company policies and regulations. Additionally, you will oversee procurement budgets, evaluate vendors, maintain procurement records, and strive to meet monthly sales targets. You will report to the Procurement Manager on a daily basis. To excel in this role, you should possess strong negotiation, vendor management, and client management skills. A good relationship with Shipping companies and material vendors would be advantageous. Experience in strategic sourcing, procurement planning, proficiency in procurement software and Microsoft Office Suite, as well as excellent written and verbal communication skills are essential. You should be able to work both independently and collaboratively in a team, with previous experience in a procurement role, preferably in a similar industry. Candidates from a Trading background are preferred. At CTS, you will be offered a salary that is competitive and in line with industry standards. Join us in our mission to deliver exceptional marine support services while upholding the highest levels of professionalism and integrity.,

Job Description Implements, manages and maintains an Engineering Change Notice System which includes master data management, document management and facilitation of the change control processes over the product lifecycle in Agilents ERP systems. Documents changes related to product improvements, repairs, and new product development for all parts, products and tools. Coordinates the interaction between R&D Engineering, Manufacturing, Procurement, Planning, and Finance to ensure appropriate changes are documented. May provide documentation such as good manufacturing practices (GMP), good laboratory practices (GLP), and good clinical practices (GCP) procedure manuals and change authorization in accordance with company policies and government regulations. Qualifications Bachelors or Masters Degree or equivalent. Post-graduate, certification, and/or license may be required. Typically, at least 1-2+ years relevant experience. Additional Details This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https: / / careers.agilent.com / locations Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws. Travel Required: 10% of the Time Shift: Day Duration: No End Date Job Function: Manufacturing

We are seeking a highly motivated and experienced Procurement Lead to manage and optimize the procurement activities for our telecom operations in Kolkata. Oversee sourcing, vendor management, contract negotiations for telecom infrastructure projects

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.

A Purchase Engineer for Air Compressors is responsible for sourcing, evaluating, and procuring components and materials for the manufacturing or assembly of air compressors . This role involves supplier selection, negotiation, contract management, and ensuring timely delivery of quality components at the best possible price. The Purchase Engineer also collaborates with engineering, production, and quality teams to meet technical and quality requirements Key Responsibilities: Supplier Identification and Evaluation: Identify potential suppliers of air compressor components (e.g., motors, cylinders, valves, piping) based on quality, cost, delivery, and technical capabilities. Supplier Selection and Negotiation: Evaluate supplier proposals, negotiate contracts, and establish pricing, delivery schedules, and payment terms. Quality Assurance: Ensure that purchased components meet required quality standards and specifications through supplier audits, inspections, and performance monitoring. Cost Management: Implement strategies to optimize purchasing costs, reduce expenses, and achieve cost savings without compromising quality. Inventory Management: Collaborate with inventory management teams to ensure timely availability of materials and minimize inventory holding costs. Contract Management: Manage and administer contracts with suppliers, including tracking performance, resolving issues, and ensuring compliance with contractual obligations. Technical Support: Provide technical expertise and support to other departments related to component selection, specifications, and quality requirements. Market Research: Stay informed about market trends, new technologies, and potential alternative sources of supply for air compressor components. Cross-functional Collaboration: Work closely with engineering, production, quality, and other relevant teams to ensure smooth procurement processes. Documentation and Reporting: Maintain accurate records of purchase orders, contracts, supplier performance, and other relevant information. Skills and Qualifications: Bachelor's degree in Mechanical Engineering or a related field. Proven experience in purchasing or procurement, preferably in the manufacturing or industrial equipment sector. Strong knowledge of air compressor components, materials, and manufacturing processes. Excellent negotiation, communication, and interpersonal skills. Ability to analyze technical drawings, specifications, and supplier proposals. Proficiency in using procurement software and tools. Strong problem-solving and analytical skills.

About Treebo Treebo is Indias most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 100+ cities, Treebo offers travelers the unprecedented value proposition of high-quality stays at affordable prices wherever they go. We are proud of putting dignity back into budget travel where earlier the traveler was forced to contend with poor quality and hygiene. We offer our customers a 100% Quality Guarantee involving a full refund of their booking amount in case their experience is not perfect. We are growing at a break-neck pace, having multiplied 3x year-on-year. We are committed to achieving cash breakeven within the next few months and building a long term, sustainable business. Treebo is a Great Places to WorkTM certified organization. We take immense pride in our culture which is built on a strong foundation of 7 values. Some of these values include - Exhibit Owner Mindset, “Have the humility and hunger to learn and help learn”, amongst others. We strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of business and professional conduct, Treebo is the place for you. About the Role: Treebo is looking for a dynamic and driven Procurement Lead to manage and optimize procurement operations across our properties. This role requires someone who not only has strong procurement expertise but also understands the financial impact of sourcing decisions, including a solid grasp of P&L management and proficiency in tools like Google Analytics for data-driven decision-making. Key Responsibilities: Lead end-to-end procurement processes for hotel supplies, services, and contracts Build and maintain strong vendor relationships and negotiate favorable terms Monitor and manage procurement budgets, aligning with overall P&L goals Collaborate with finance and operations teams to ensure timely delivery and cost efficiency Track and analyze procurement metrics using tools like Google Analytics and internal dashboards Identify opportunities for cost savings, process improvements, and supplier consolidation Ensure compliance with company procurement policies and audit requirements What We’re Looking For: 4+ years of experience in procurement, preferably in hospitality or multi-location operations Strong understanding of Profit & Loss (P&L) impact from procurement decisions Proficiency in Google Analytics , Excel, and other data analysis/reporting tools Excellent negotiation, communication, and vendor management skills Proactive, data-driven mindset with attention to detail and strategic thinking

Role & responsibilities Understanding of quality control principles and practices Understanding of coffee roasting principles and techniques (if working in a roasting facility). Experience in the coffee industry, ideally 2-5 years in coffee quality assessment Key responsibilities include inspecting raw beans, overseeing roasting, cupping and evaluating coffee, and ensuring consistency in flavour, aroma, and texture. Implementing and maintaining quality control procedures throughout the coffee preparation and service process. Keeping track of coffee stock and supplies. Ensuring compliance with relevant health and safety regulations. Managing and analysing data related to a coffee business, inventory, customer information, and operational performance Collecting, organizing, and maintaining data related to all aspects of the coffee business Analysing data to identify areas for improvement, such as optimizing inventory levels, identifying popular products, or streamlining operations. Providing data-driven insights and recommendations to management to support strategic and operational decisions.

Sourcing Suppliers: Identify and evaluate potential suppliers and manufacturers of mechanical spare parts, assessing factors like cost, quality, lead times, and reliability Vendor Negotiations: Negotiate terms, prices, and agreements with suppliers to secure cost-effective procurement while maintaining quality standards Order Management: Place purchase orders for the required spare parts, ensuring accuracy and timely delivery Inventory Control: Monitor and manage spare parts inventory levels, optimizing stock levels to meet maintenance needs while minimizing excess Quality Assurance: Ensure that purchased spare parts meet quality standards, conducting inspections and testing as needed Budget Management: Work within allocated budgets and cost constraints, seeking cost-effective sourcing options without compromising quality Documentation: Maintain accurate records of procurement transactions, contracts, and supplier agreements Supplier Performance Evaluation: Evaluate the performance of suppliers based on factors like on-time delivery, quality, and cost-effectiveness. Preferred candidate profile Any Graduate with 8+ Years of experience Must have good experience in Procurement of spare parts and consumables from Heavy Commercial Vehicle Preferable from Logistics Industry with good knowledge about HCV Good communication in English, Tamil and Hindi.

Procurement Strategy, Supplier Management, Contract Negotiation, Inventory Management, Budget Management, Team Leadership, Risk Management, Market Analysis, Negotiation Skills, Analytical Skills, Communication Skills,

As the Procurement Manager, you’ll play a critical role in ensuring timely, cost-effective, and high-quality procurement across civil, structural, interior, MEP, and custom build elements for our turnkey projects. Required Candidate profile •Experience in procurement for architecture, construction, or interior projects. •Familiarity with sourcing civil, electrical, plumbing, and interior materials.

Job Title: Purchase Manager Wood Procurement Location: Bhandu Kallan Jodhpur, Rajasthan Industry: Furniture Manufacturing Experience Required: 5 to 10 Years Salary: Rs.30,000 to Rs.35,000 per month Job Overview: We are seeking a highly skilled and experienced Purchase Manager Wood Procurement to oversee and manage the end-to-end sourcing, negotiation, and procurement of various types of wood used in furniture manufacturing. The ideal candidate will have in-depth knowledge of wood species, quality standards, market trends, and vendor networks across India. Key Responsibilities: Identify, evaluate, and develop a reliable vendor base for hardwoods, softwoods, plywood, veneers, and other wood materials. Plan and forecast wood requirements based on production schedules and inventory levels. Conduct cost analysis and negotiate pricing, delivery schedules, and payment terms with suppliers. Ensure timely procurement of quality wood material to meet production targets without delays. Maintain updated records of purchases, delivery timelines, quality issues, and stock levels. Work closely with the production and design teams to understand material requirements and wood specifications. Conduct periodic vendor evaluations to ensure performance, compliance, and quality standards. Monitor market trends, new materials, and changes in raw wood pricing. Ensure proper documentation and compliance with legal and environmental standards for wood procurement. Minimize procurement risks and control wastage through efficient planning. Required Skills & Qualifications: Graduate or Diploma in Supply Chain / Procurement / Wood Technology or a related field. 5 to 10 years of proven experience in wood purchase or raw material procurement in the furniture or handicraft industry . Strong negotiation, vendor management, and sourcing skills. Good knowledge of various types of wood (e.g., mango wood, acacia, sheesham, teak, etc.) and their application in furniture making. Familiarity with quality checking parameters and compliance requirements. Proficient in using MS Excel, ERP systems, and documentation tools. Strong communication and team coordination skills.

Job Title: Purchase Manager Department: Purchase Experience Required: 5 to 10 Years from industrial / manufacturing purchase (Corrugated industry preferred) Location: Factory - Daheli, Valsad, Gujarat, Reports To: Purchase Head Job Purpose: To oversee the procurement of raw materials, consumables, spares, and services in a cost-effective, timely, and efficient manner, ensuring the uninterrupted operation of the factory while maintaining quality and supplier relationship standards. Key Responsibilities: 1. Procurement Planning: Develop and implement purchase strategies aligned with production planning. Monitor inventory levels and plan replenishments without overstocking. Coordinate with the PPC and store teams to align material availability with production needs. 2. Vendor Development & Management: Identify, evaluate, and develop reliable suppliers and maintain vendor databases. Negotiate price, quality, delivery terms, and payment conditions with vendors. Conduct regular performance reviews of suppliers based on quality, delivery, and service. 3. Purchase Operations: Prepare and process Purchase Orders (POs) for raw materials (kraft paper, adhesives, etc.), consumables, and machinery spares. Ensure timely delivery and proper documentation (invoices, challans, test certificates). Coordinate with store and QC departments for incoming material inspection and acceptance. 4. Cost Control & Budgeting: Monitor purchase costs and work on cost-saving initiatives without compromising quality. Track market trends, price fluctuations, and raw material availability. 5. Compliance & Documentation: Ensure adherence to company procurement policies and statutory regulations. Maintain proper documentation for all purchases, including vendor agreements and approvals. 6. Reporting & Coordination: Generate MIS reports related to purchases, budget consumption, and vendor performance. Coordinate with accounts for vendor payments and reconciliation. Key Result Areas (KRAs): Cost savings achieved through negotiations and alternate sourcing. On-time procurement against production requirements. Reduction in non-moving or excess inventory. Vendor delivery performance and quality compliance. Qualifications & Skills: Bachelors Degree (Preferably in Supply Chain, Engineering, or Commerce). MBA in Materials Management is an advantage. Minimum 5–10 years of experience in industrial/manufacturing purchase (corrugated industry preferred). Strong negotiation, analytical, and communication skills. Knowledge of ERP systems, MS Excel, and basic accounting. Kindly apply - hr@vidhishapaper.com

Candidate Profile : Candidate must be BE Graduate in Mechanical Engineering /Electrical Engineering with minimum 1 to 2 Years of experience in Procurement. Freshers need not apply. Preferably experience in Construction/EPC Companies /STP Projects. Excellent verbal and written communication skills with computer knowledge Added advantage if candidate has knowledge of ERP. Maintaining high level of Integrity Languages Preferable: English, Kannada & Hindi. Negotiation skills required. Key Responsibilities : Identification of requirements in purchase requisition for purchase as per projects schedule . Receiving the price quotations and preparation of Price Comparison Technically and commercially Establish delivery terms & stages of inspection for the supply with Project Management Team. Issuance of Purchase order. Post Order Follow up/Tracking and expediting of Shipment. Handle Delivery and inspection of items in co-ordination with Projects Team . Keeping updated with market developments and assist in Vendor Development. Source new vendors in line with our requirements and company criteria. Accounts Payables & Vendor Management. Forwarding of Vendor invoices to accounts for timely payment and intimation of the same to supplier. Basic knowledge of costing of items.

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

Role & responsibilities Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Maintain compliance with corporate policies, legal standards, and ethical sourcing. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Partner with internal teams (plant/production, engineering, quality, finance, supply chain) to align sourcing plans with production schedules and capital projects. Forecast costs (inflation/deflation), contribute to annual budgets, and support engineering for packaging/equipment needs. Support inventory management, expedite critical deliveries, and ensure continuity. Provide input for MOQ, lead times, and supplier logistics planning. Record and analyze procurement data (spend, savings, supplier KPIs). Present insights and reports to senior management. Preferred candidate profile Bachelors degree in supply chain management, logistics, or business administration Preferably MBA/ PGDM with specialization in Material Management/International Business Must have experience from Stationery, FMCG, Writing Instrument Industry 10-15 years of overall experience in procurement Domestic and Imports, Inventory Management, Product Development and Vendor development & Management Strong leadership and team management abilities of minimum 5 years in Writing Instruments/Stationery/FMCG. Proven Experience with sourcing the materials like Plastic Resins (PP, PE, ABS, SAN, TPE) / Inks, Dyes, Pigments / Tips / Packaging materials (BOPP pouches, Blisters, Cartons, PDQs, Dispensers) / Sales Promotional and POSM materials / Moulds & Machines. Deep understanding of Vendor Development (Domestic & Imports) Knowledge of import procedures including LC handling, customs documentation, Product development and overseas supplier coordination. Proficiency in ERP systems (HANA SAP, Oracle, etc.), MS Office (Excel modeling), and data analysis. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills

Location: Mumbai Department: Operations Reports To: Regional Operations Manager / Head of Operations Job Summary: The City Lead - Warehouse Operations is responsible for overseeing the end-to-end management of warehouse activities within City. This role ensures efficient operations, inventory accuracy, and high standards of safety, productivity, and customer satisfaction. The ideal candidate will lead teams, optimize processes, and drive operational excellence to support business goals. Key Responsibilities: Warehouse Operations Management: Oversee daily warehouse activities, including receiving, storage, picking, packing, and shipping. Ensure timely and accurate order fulfilment while maintaining inventory accuracy. Implement and monitor standard operating procedures (SOPs) for all warehouse functions. Team Leadership & Development: Lead, train, and develop a team of warehouse staff, supervisors, and support personnel. Foster a culture of accountability, safety, and continuous improvement. Process Optimization: Identify bottlenecks and inefficiencies, implementing process improvements to enhance productivity. Utilize data analytics to track performance metrics and drive operational improvements. Inventory & Asset Management: Ensure proper inventory control, accuracy, and cycle counting. Manage warehouse space utilization and optimize storage strategies. Safety & Compliance: Enforce health, safety, and environmental regulations within the warehouse. Conduct regular safety audits and training sessions to ensure compliance with company and legal standards. Stakeholder Collaboration: Coordinate with procurement, transportation, and customer service teams to streamline operations. Build strong relationships with external vendors, contractors, and key stakeholders. Strategic Procurement Management: • Responsible for Margins (GMBCD) and Schemes management of the unit. • Create and maintain relationships with suppliers, manufacturers, and vendors to ensure the best quality and cost-effectiveness. • Lead negotiations with suppliers (Direct and Indirect) to secure favourable terms, pricing, and delivery schedules. Supply Chain Coordination: • Oversee the end-to-end procurement process, including identifying needs, sourcing suppliers, purchasing, and delivery. o • Coordinate with internal departments, such as Operations, finance, and sales, to ensure that procurement aligns with operational requirements. o • Manage and optimize inventory levels to prevent shortages or excess stock. Reporting and Analytics: • Prepare and present reports on procurement activities, including performance metrics, savings achieved, and supplier performance. • Analyse procurement data to identify trends, opportunities for improvement, and potential risks. Vendor Management: • Monitor supplier performance and address any issues or discrepancies in service delivery. Qualifications: Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field (or equivalent work experience). Proven experience in warehouse management, logistics, or supply chain operations. Strong leadership skills with the ability to manage diverse teams. Excellent problem-solving, organizational, and decision-making abilities. Proficient in warehouse management systems (WMS) and Microsoft Office. Preferred Skills: Experience with ERP systems and data analytics tools. Strong knowledge of warehouse safety protocols and regulatory compliance. Ability to work under pressure and adapt to fast-paced environments. What We Offer: Competitive salary and performance-based incentives. Opportunities for professional growth and development. A supportive and dynamic work environment.

LAVINA PHARMACEUTICALS PVT. LTD. SR. EXECUTIVE PURCHASE Job description A. Roles and Responsibilities With 5-6 years of experience in sourcing and procurement of pharmaceutical formulations, APIs and Packaging Materials, The position will be accountable for the entire procurement process. Sourcing Vendor development, Price negotiation and procurement. The position is based at Mumbai. Graduates with strong techno-commercial knowledge will be preferred Arranging advance payment to vendor wherever applicable, Co-ordination with logistics for vehicle arrangement for material pick-up wherever applicable, Follow-up, tracking of materials & ensure that material should reach as per given scheduled. Developing and sustaining long-term relationships with suppliers. Travelling to different places as and when required. Arranging samples as per requirement for New Product Development. Arranging DMF/COPP/COA for support to Regulatory Department. B. Desired Candidate Profile Quick learner & easily adapts well in workplace, able to work in a team and produce quality output. Punctual, reliable and must have strong verbal and oral communication skill. Self-motivated and strong analytical skills, ability to work independently. Maintain a high level of accuracy while working on the work assigned and well presented. Organize and prioritize own work, deadlines and schedules, ensuring completion within quality standards. TypeFull Time, Permanent Work Experience 5 to 6 years Role Category Procurement & Purchase Education- B.SC/ M.SC/ B. PHARMA/ M. PHARMA / MBA About Company Lavina Pharmaceuticals Pvt Ltd. Was established in the year 2004. We are the supplier and the Exporter of Pharmaceutical Formulation like Tablets, Capsules, Injectable, Creams, Infusion, and Liquids, Pharmaceuticals Intermediates, Pharmaceutical chemicals, Inorganic capsules, We are mainly involved in supplying our several range of pharmaceutical forms in East African, West Africa and Far east Countries. Lavina Pharmaceuticals Pvt Ltd covers all product range like anti-infective, anti- inflammatory and the arthritis, Cardiovascular, oncology, anti-diabetic, gastrointestinal and cough expectorant, multivitamin toxics. Company Website - www.lavinapharma.com Job responses on (email id) admin1@lavinapharma.com

The main purpose of this role is to identify new suppliers or potential suppliers who could meet an organization’s needs. Developing and maintaining relationships with suppliers to improve business operations.

The Purchase Engineer is responsible for sourcing, negotiating, and procuring materials, products, and services required by the company. This role ensures that all purchases are cost-effective, high-quality, and delivered on time to meet operational requirements. The ideal candidate should have a strong technical background, vendor management skills, and experience in procurement within a trading or industrial environment. Roles and responsibilities India Mart enquiries to be handled & responded effectively to wrap orders. Develop and execute to enhance supply chain operations. Establish and maintain relationships with shippers and vendors. Report to business head on the gist of dailys activities. Send quotations based on discussions with business head and sales engineer. Follow each quote on the same day and give the required document and clarification. Write email professionally to record all discussions with client. Source products and supplies as per customer requirements. Understanding the customer requirement clearly and place purchase order supplies. Track orders and ensure timely delivery; handle any delivery or quality issues with suppliers. Maintaining the complete database especially customers nature with all details, visits & phones, through respective sales engineer. Negotiate, follow and coordinate with suppliers for smooth supply chain process. Routine commercial activities include incoming mtl, dispatches, dispatch planning & intimation etc. Qualifications and Skills: 1.Bachelors degree in Mechanical, Electrical, or Industrial Engineering or related field. 2.Candidate should have 2 to 5 years of experience in procurement or purchase engineering, preferably in a trading or industrial company. 3.Strong knowledge of supply chain, procurement practices, and vendor management. 4.Technical understanding of materials, machinery, or industrial equipment. 5.Excellent negotiation and communication skills. 6.Proficient in ERP systems and MS Office Suite. 7.Detail-oriented with strong organizational and analytical skills. 8.Ability to work under pressure and meet tight deadlines. Interested candidates feel free to share your cv to hr@swastiksupplies.in

This role will be responsible for the end-to-end procurement of electrical and rail systems-related materials, equipment, and services, ensuring optimal cost, quality, and delivery to support project execution and operational needs.

We are seeking a highly motivated and experienced Factory Manager to oversee the operations of our in-house manufacturing unit. The ideal candidate will ensure efficient production processes, optimize resource utilization, and maintain the highest quality standards. The role requires a strong focus on cost optimization, waste reduction, and seamless execution of new product development while implementing best manufacturing practices. Responsibilities: Factory Operations Management: Oversee day-to-day operations of the sofa and marble manufacturing units. Ensure smooth production workflows and adherence to delivery schedules. Monitor and improve manufacturing efficiency and productivity. Bill of Materials (BOM) Optimization: Analyze and optimize BOM for all products to reduce costs without compromising quality. Collaborate with procurement and design teams to source cost-effective and high-quality materials. Waste Reduction: Identify and implement strategies to minimize material and process wastage. Monitor production processes and recommend improvements for sustainability and efficiency. New Product Development (NPD): Act as the Single Point of Contact (SPOC) for the execution of new product development projects. Coordinate with design, R&D, and production teams to ensure timely and cost-effective launches. Quality Assurance and Good Manufacturing Practices (GMP): Develop and enforce GMP across all manufacturing units. Conduct regular quality checks to ensure products meet market-leading standards. Train and mentor teams on quality control and operational excellence. Team Leadership: Lead, motivate, and manage factory staff, fostering a culture of accountability and innovation. Develop skill enhancement programs for team members.

Were looking for a Purchase Executive in the chemicals industry! Bring your expertise in supplier negotiations, expanding the supplier network, and collaborating with internal teams on raw material needs. Provident fund

We are seeking a skilled and proactive Purchase Executive to join our team in Pune. The ideal candidate will have strong knowledge of procurement processes and vendor negotiation and experience with tools like Tally. This role involves managing the complete P2P (Procure-to-Pay) cycle, handling domestic and international purchases, and ensuring timely procurement of materials as per organizational requirements. Key Responsibilities: Manage the end-to-end procurement process (P2P cycle) efficiently. Prepare and review purchase orders, and obtain and evaluate quotations from vendors. Negotiate with vendors to achieve cost-effective deals without compromising on quality. Coordinate with internal teams to understand material requirements and delivery timelines. Maintain accurate purchase records in Tally and ensure proper documentation. Oversee import and export procurement activities, ensuring compliance with applicable regulations. Develop and maintain strong relationships with vendors and suppliers. Monitor inventory levels and initiate reordering as necessary. Key Skills & Competencies: Proficiency in Tally and other procurement tools. Strong knowledge of vendor negotiation techniques . Understanding of import & export processes and relevant documentation. Good communication and interpersonal skills. Ability to handle multiple priorities and meet deadlines.