Total 13 Purchasing / Procurement / Inventory job vacancies in kaman, Maharashtra

We are looking for a Warehouse Worker to participate in our warehouse operations and activities. Warehouse Worker responsibilities include storing materials, picking, packing and scanning orders. The goal is to increase efficiency, profitability and customer satisfaction.

Responsibilities

• Prepare and complete orders for delivery or pickup according to schedule (load, pack, wrap, label, ship)
• Receive and process warehouse stock products (pick, unload, label, store)
• Perform inventory controls and keep quality standards high for audits
• Keep a clean and safe working environment and optimise space utilisation
• Complete diary logs into inventory
• Report any discrepancies
• Communicate and cooperate with supervisors and coworkers
• Operate and maintain preventively warehouse vehicles and equipment
• Follow quality service standards and comply with procedures, rules and regulations

• Proven working experience as a Warehouse Worker
• Proficiency in inventory software, databases and systems
• Familiarity with modern warehousing practices and methods
• Good organisational and time management skills
• Ability to lift heavy objects
• Current forklift licence
• High school degree

Vishwa Enterprises is seeking a dedicated Warehouse Manager to oversee the efficient operation of our warehouse facility related to mens apparel. Warehouse Manager will be responsible for facilitating the smooth flow of goods in and out of the warehouse, ensuring that all processes run effectively while maintaining a safe working environment.

Responsibilities

• Manage the day-to-day operations of the warehouse, including logistics, inventory management, and order fulfilment.
• Supervise and train warehouse staff and ensure the team's performance aligns with company objectives.
• Develop and implement efficient warehouse processes to maximize productivity and minimize cost.
• Monitor inventory levels and conduct regular audits to ensure inventory accuracy.
• Ensure compliance with safety regulations and health standards.
• Maintain records of warehouse activities and prepare reports for senior management.
• Collaborate with other departments, including sales and distribution, to ensure timely delivery of products.

• Proven work experience as a Warehouse Manager or similar role.
• Strong leadership skills with the ability to motivate and develop a team.
• Excellent communication and interpersonal skills.
• Proficiency in warehouse management software and databases.
• Strong organizational skills and attention to detail.
• Ability to analyze data and make informed decisions.
• Bachelor’s degree in logistics, supply chain management, or a related field preferred.

As our new Manager Procurement, you will be working directly with the project team on the overall planning and implementation of procurement strategies with respect to the ongoing projects. You will also suggest value engineering strategies in order to improve the cost efficiency while keeping the project deliverables in mind.

• You will be responsible for negotiating and finalizing the interior fit-outs packages for all ongoing projects.
• You will be responsible for reading from the drawing and BOQ and projecting a cost estimate with respect to interior fit-outs package.
• You will be responsible for following up with the vendors for on time material delivery to meet project deliverables.
• You will be responsible for developing and maintaining vendor network in the region in order to offer continuous expertise in terms for current rates and trends.
• You will have to be knowledgeable of vendors / suppliers and provide support for comparative and analysis in vendor selection as needed.
• You will always be updated in terms of market trends and offer suggestions/ strategies in order to increase project efficiency.

• You have relevant experience in procurement for fit-outs in corporate/ workplace projects.
• You have the knowledge of individual trades and subcontractors relevant to fit-outs
• You are tech-savvy, and have experience in successfully adopting digital and technology initiatives.
• You have the ability to work in a fast paced environment without compromising on quality and customer satisfaction.
• You work well under pressure and have the ability to work independently with minimal supervision.
• You will be a subscriber to the Company’s core values: teamwork, integrity and excellence.

Please visit www.spacematrix.com to know more.

Lords Mark Industries Ltd is looking for a talented and motivated Purchase Executive to join our team. As a Purchase Executive, you will be responsible for procuring raw materials from vendors, obtaining quotations, and ensuring timely delivery of raw materials to meet production requirements. You will also be responsible for getting approval from the respective departments before placing orders for raw materials and maintaining stock availability. This is a challenging yet rewarding position that offers excellent growth opportunities within our organization.

- Bachelor's degree in Business Administration or relevant field
- Proven experience in purchase or procurement roles
- Strong negotiation skills
- Excellent communication and interpersonal skills
- Ability to multitask and work under pressure
- Attention to detail
- Proficient in MS Office and inventory management software
- Knowledge of procurement processes and regulations
- Ability to build and maintain good relationships with vendors
- Strong analytical and problem-solving skills
- Self-motivated and able to work independently as well as in a team
- Prior experience in the manufacturing industry is a plus

Ø  Responsible for management of Purchase, Vendor Development & Contract management for all Projects

Ø  Forecast Material requirement and Cost Analysis as per the Project's requirement

Ø  Procure project material cost effectively and within budgets as per schedule to ensure raw material stock availability

Ø  Review, evaluate and discuss contract requests as needed, and assuring contract drafts accurately represent negotiated business terms

Ø  Review all contract requests for proper documentation including official price quote, and necessary approvals for any exceptions/deviations from standard price policy

Ø  Developing vendor base for material required like stones, tiles, marble, mosaics, precast items etc.

Ø  Act as a catalyst and facilitator in expediting contract clarifications, and obtaining missing documentation and approvals during critical periods and on strategic deals

Ø  Assure integrity of the Contract Management System through proper maintenance of workflows and periodic audit of negotiation folders for completeness

Ø  Develop and maintain a process/system to monitor and track Quality and timely delivery of materials

Ø  Develop and implement new purchasing strategies to deliver ongoing cost reductions and process simplification

Ø  Ensure supply of raw material as per the Project plan and estimated time lines

Ø  Resolves issues pertaining to rejection and invoices, vendor or contractor grievances, and claims against suppliers

Ø  Benchmark and develop vendors to innovate and create more value for the customer

Ø  Identify alternate source of suppliers including National/Global vendors

Ø  Standardization of contracts along with rate cards if applicable

Ø  Consolidate materials across projects for ordering and optimum pricing

Ø  Establish new relationships with vendors and suppliers to ensure adequate resources for all projects and to continually improve pricing and quality of work

Ø  Leverage technology, safety measures, and information sharing to increase productivity and profitability

Ø  Keep updated on new technology and products thereby increasing quality and reducing costs for the company

Ø  Coordinate with internal stake holders like Engineers, Quality Team, Accounts, Store keeper etc., as and when required

Ø  Compliance with document management process for all order related documents

Ø  Conducting regular monthly Audits and Surprise Inspections on the Sites to ensure zero theft and wastage

stablished in 2023, but with a combined heritage of over 100 years, Envalior is entering the market as a leading global engineering materials powerhouse offering novel and innovative solutions to today’s world. Envalior brings together two highly complementary established players in DSM Engineering Materials and LANXESS High Performance Materials.

We offer a uniquely positioned portfolio of longstanding material, application, and design expertise, creating real and meaningful value for our customers and the greater global society. To grow this leading global engineering materials company, we hire new colleagues to strengthen the foundation for the new organization. This is the perfect time to influence change, challenge the status quo, be part of something new and exciting, craft, create and develop the best in ALL WORLDS and be part of something truly innovative, inspirational and transformational.

Do you want to be part of this exciting journey ahead? Do you love working in an international, highly energized, and collaborative team? Maybe it’s you we are looking for in our global SCM team, as our new Warehouse Executive

Your Role:

• Responsible for managing all inbound and outbound goods flow –
•  Responsible for proper  Receipt /Storage , Timely Issue / Dispatch of RM .
• Ensure all transaction entries in SAP system timely preparation of GRNs.
• Ensure that the FIFO method is followed & Random checks performed while issue of material.
• Responsible for Tolling & related activities.
• Ensure physical verification of material before unloading and ensure the correct grade , quantity received& random weight checked.
• Proper awareness of MSDS of Raw Materials.
• Responsible for periodic physical inventory counting , Documenting & matching with system.
• Responsible for proper Bin as well as Warehouse capacity utilisation.
• Responsible for Educating/Coaching  & Rendering operational trainings to contracted employees.
• Responsible for Proper supervision, control & utilisation of available resources.
• Responsible for checking Tax documents , before forwarding to Accounts dept.
• Responsible for Continuous Improvement  & carrying out DICI activities in warehouse Management
• In a Supportive Role as and when required for FG & MRO receipt.
• Appropriate Planning
•  Implementation the Planning System and ensure it runs smoothly in DEMI (Demand>Manufacturing>Supply).
• Making continuous Improvements of the Planning KPI’s.
•   Ensure the S &L operation comply with the Regulations of the government and DSM;
• Ensure SHE (Safe Operations for Transport, Warehousing) system runs effectively with S & L, maintain the high SHE results.
• Owner of the Customer Service Level including logistics complaints in DEMI
•   Maintaining and Optimising Delivery Process
•   Optimising the Import/Export business process & Maximise duty benefits;
•   Evaluation and Development of the Logistic Service Provider;
•   Development & Training Plans for the P & L crew in DEMI.

Knowledge and educational level

•    Bachelor degree
•   Comprehensive knowledge in Operation/Logistic management including inventory planning etc.
•   Sound knowledge of SAP system
• Ability to work in a multicultural environment
• Personnel Management, Training & Development
• Minimum 3 years’ experience in Operation/ Logistics with a manufacturing background
• Analytical and conceptual, with good judgment, business acumen and problem solving attitude
• A team-leader and team-player, able to work independently and interdependentl

Compensation: We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program.

Comprehensive Benefits: We provide a variety of benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care.

Work-Life & Flexibility: We support you in maintaining a balance between working hours and personal life. With our global “Xwork” program, we offer flexible working arrangements in all countries in which we operate.

Training & Development: We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning.

Diversity: For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential.

Interested in this position? Please apply on-line by sending us your CV & Motivation letter in English via the career portal or contact the recruiter directly vikas.karnik@envalior.com. Reference check procedures are part of the ENVALIOR Recruitment & Selection Process and will be contacted when these references checks are required.

Envalior is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

If you need assistance or an accommodation due to a disability, you may contact us at Vikas.karnik@envalior.com

Profile - Purchase Engineer (EPC Background)

Competency required: Bachelor Degree in Electrical/Civil/Mechanical Engineering

Experience: 4-8 years in EPC company & Contract is mandatory)

Gender: Male (Candidate who is ready for extensive travelling only need to apply )

Planning

• Identify tender from various sources.
• Analyze blueprints and other documentation to prepare time, cost, materials, and labor estimates.
• Assist to management to finalized tender/bid cost.
• Identify tools & materials list from tender.
• Identify and develop vendor, contractor and supplier accordingly.
• Set up procurement system.
• Attract quotations.
• Do comparison of vendor related to rate and time of supply.
• Make transport plan for site delivery.

Documentation

• Maintain record of all tender or project.
• Prepare cost and expenditure statements and other necessary documentation at regular intervals for the duration of the project.
• Prepare and maintain a directory of suppliers, contractors and subcontractors.
• Prepare and maintain purchase and supply history.
• Develop purchase records and vendor’s MIS.

Co-ordination

• Coordinate with consultant, clients, vendors, and other departments or construction foremen to discuss and formulate estimates.
• Confer with engineers, architects, owners, contractors and subcontractors on changes and adjustments to cost estimates.
• Prepare estimates for use in selecting vendors or subcontractors.
• Review material and labor requirements, to decide whether it is more cost-effective to produce or purchase components.
• Participate in strategic meetings with important decision makers.

Execution

• Monitor execution status with projection cost.
• Provide support to minimize the cost.

Reporting

• Prepare and present analyze report of each tender, bid and project.
• Prepare and present qualitative and quantitative report on procurement.
• Prepare and present periodically comparative report on projection cost and project development status

Other

• As per Management guideline.

Purchase, Procurement, EPC Project, Vendor Development,

Good Communication Skill, Expert in prepation of MIS

Procurement

• Facilitating communication between company stakeholders, managers and team members
• Oversee the entire procurement process, from vendor selection to contract negotiation
• Develop and maintain strong relationships with suppliers to ensure timely and cost-effective procurement
• Conduct risk assessments related to procurement and contracts to identify and mitigate potential issues

Contract

• Reviewing legal and contractual responsibilities for suppliers and the company
• Understand & Analyse the scope of work from Memorandum & SIC
• Maintaining cordial and business relations with the vendors
• Negotiate contracts with vendors, suppliers, and contractors to secure favourable terms and conditions
• Draft and review contracts to ensure accuracy, compliance and alignment with company goals
• Evaluate and sign up new vendors, conducting due diligence to ensure reliability and quality
• Monitor vendor performance and address any issues to maintain strong vendor relationships

Finance

• Reviewing existing WO/PO for similar work with all specifications
• Verify all supporting documents like bills, measurement sheet & negotiate the rates accordingly given in Quotation by Vendor/Contractor
• Evaluating the technical & commercial conditions like DLP, payment condition, completion period and any special condition of warranty
• Work closely with legal and finance teams to ensure contracts adhere to regulatory requirements
• Implement cost-saving initiatives and strategies in procurement processes
• Regularly review and analyse procurement expenditures to identify opportunities for efficiency

Skills:

Exceptional negotiation, Contract management

Decision-making, Procurement Management. Client & Stakeholder Management

Educational Qualification:

BE Civil.

Exceptional negotiation, Contract management

Decision-making, Procurement Management. Client & Stakeholder Management

Your key focus will be:

Plan, execute and monitor all sourcing and purchasing activities for the Innovation Centre in Mumbai, in line with directions set by the Procurement Manager and guidance provided by the Technology / R&D Managers

°  Liaise directly with internal stakeholders to understand upcoming sourcing requirements (scope, schedule) and plan sourcing and purchasing activities

°  Identify potential sources of supply and prepare requisition documents (EOI, RFI, RFP, RFQ)

°  Lead the RFx cycle from documents preparation until contract award, including negotiation of price, terms and conditions with suppliers.

°  Execute contracts and purchase orders in full compliance with CC Delegation of Authority (DoA) framework and authorization levels

°  Expedite purchase orders fulfilment to secure on time and in full (OTIF) delivery as requested by the internal stakeholders. Proactively lead problem solving initiatives in case of delayed deliveries, including root cause analysis for delays.

°  Issue regular reports on sourcing and purchasing for the Innovation Center activities as will be agreed with the procurement manager

°  Ensure compliance to the company policies and procuderes throughout the sourcing and purchasing cycle.

°  Act as the single point of contact for any SC related needs towards the Innovation Center team in Mumbai

°  Participate in Supply Chain Team continuous improvement initiatives

Is this the job for me?

To be successful in this role you should have a combination of the below knowledge, skills, and experience:

°  Minimum 7-10 years experience with leading sourcing and purchasing activities within India region and with focus on Research & Development or Laboratory testing initiatives

°  Good understanding of the end to end supply chain management process

°  Broad network of an industrial supplier base within Maharastra state in India, with special focus on Chemicals, Chemical Plants and Engineering domain.

°  Previously demonstrated high level of aptitude, diligence and collaboration within a team;

°  Experience of working with equipment suppliers, service providers and/or EPC contractors as well as internal stakeholders in a matrix organization

°  Comfortable with understanding and inputting to contractual language and familiar with bid documentation, both internal and from third parties;

We give you:

°  The opportunity to continue to develop both personally and professionally, in our rapidly growing company

°  A brilliant company culture that encourages initiative, collaboration, and positivity at work

°  Great office environment in our Mumbai office

Benefits & perks include

°  Hybrid working – with the flexibility to work from home for up to 3 days a week

°  24 days holiday per year plus 10 gazette public holidays

Everyone belongs at Carbon Clean

We are passionate and committed to our people. Our aim is to build a diverse and inclusive movement: teams of forward-thinking people, with unique talents, skills, passions, and experiences.  It’s talent that matters to us and we encourage everyone to join us, whatever your gender identity, race, ethnicity, sexual orientation, age, life experience, or background. So please come as you are – we can’t wait to meet you.

We’d be thrilled if you tick off all our boxes yet we also believe it’s just as important we tick off all of yours. And if you think you have most of what we’re looking for but not every single thing, go ahead and hit apply. We’d still love to hear from you!

Our client a leading Capital Markets & Investment Bank is looking to hire Sr. Analyst, IT Procurement.

This position will perform invoice processing & related activities as part of IT Procurement office and should possess complete understanding of invoice processing lifecycle, experience in related software(s) and working knowledge of relevant accounts payable processes. Good understanding of end to end procurement (procure to pay) activities is an advantage.

Responsibilities:

• Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations.

• Work in IT Invoice team to perform invoice processing & related activities for group IT.
• Liaise with IT vendors and internal clients from across various locations and geographies globally for IT invoicing operations.
• Responsible for working closely with support teams including Procurement Operations, Finance, PMO and various delivery teams; capable of building strong relationships with stakeholders to ensure smooth and effective IT Invoicing support to meet strategic objectives.

•   Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments.

• Keep track of approvals, maintain repository of invoices and related documentation.

• Prepare and publish periodic management reports.

• Minimum 5 years of proven experience as Invoice processor or any similar position (Procure to Pay) within the IT procurement space.

• Sound knowledge of IT industry procurements (e.g. hardware, software, services & telecom).

• Know-how of basic accounting practices and Invoice processing related tools and processes.

• Excellent attention to detail and analytical skills to identify and resolve discrepancies.
• Ability to process large volume of requests and ready to perform routine tasks.
• Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams.
• Experience in any procurement system, invoice processing and accounts payable processes is an added advantage.
• Proficiency in using Microsoft Excel or similar tools for data analysis and reporting.
• Fluency in English.
• Bachelor’s degree in Accounting, Finance, Business Administration or similar field.

Cyclo Transmissions Ltd is looking for a driven and detail-oriented Purchase Engineer to join our procurement team. As a Purchase Engineer, you will be responsible for sourcing, evaluating, and purchasing materials and components needed for our manufacturing processes. You will work closely with suppliers, negotiate contracts, and ensure timely delivery of goods. We are seeking a candidate with excellent analytical and negotiation skills, as well as a strong understanding of the procurement process. If you thrive in a fast-paced environment and enjoy building relationships with suppliers, we want to hear from you.

Responsibilities

• Identify and evaluate potential suppliers based on quality, price, and delivery capabilities
• Negotiate contracts and terms with suppliers
• Monitor supplier performance and address any issues or concerns
• Work with cross-functional teams to determine material requirements
• Manage inventory levels and ensure availability of materials
• Analyze market trends and develop strategies for cost reduction
• Maintain accurate records of purchase orders and supplier information
• Ensure compliance with company policies and industry regulations
• Collaborate with internal stakeholders to optimize procurement processes
• Stay current with industry trends and developments

• Proven experience as a Purchase Engineer or similar role in the Gear Box manufacturing industry
• Strong knowledge of procurement processes and best practices
• Excellent negotiation and analytical skills
• Ability to build and maintain relationships with suppliers
• Proficient in using procurement software and tools
• Strong attention to detail and organizational skills
• Ability to work well under pressure and meet tight deadlines
• Knowledge of relevant industry regulations and compliance standards
• Bachelor's degree in Engineering, Business Administration, or a related field

TBot Systems is seeking a Regional Sales Manager specializing in IT Procurement to join our team. As a Regional Sales Manager, your role will be crucial in driving company revenue by building and maintaining strong customer relationships, expanding our customer base, and managing a team of sales professionals.

In this position, you will be responsible for developing and executing strategic sales plans, meeting sales targets, and coordinating with internal teams to ensure smooth delivery of IT procurement solutions to our clients.

Responsibilities

• Develop and execute strategic sales plans to achieve company revenue targets
• Build and maintain strong relationships with key customers and partners
• Expand the customer base by identifying and pursuing new business opportunities
• Manage a team of sales professionals, providing guidance and support to achieve exceptional sales results
• Coordinate with internal teams, such as procurement and logistics, to ensure timely and efficient delivery of IT procurement solutions
• Analyze market trends and competitor activities to identify growth opportunities
• Collaborate with marketing and communications teams to develop effective sales collateral and campaigns
• Provide timely and accurate sales forecasts and reports to management

• Proven track record of success in a similar role, with at least 5 years of experience in IT procurement sales
• Prior experience managing a team of sales professionals
• Strong knowledge of IT procurement solutions and services
• Excellent communication, negotiation, and interpersonal skills
• Ability to build and maintain strong relationships with key customers and partners
• Strategic thinking and problem-solving abilities
• Attention to detail and ability to analyze data and trends to drive decisions and actions

• Private Health Insurance
• Training & Development
• Performance Bonus

Gegadyne Energy, an innovative company dedicated to accelerating the world's transition to an all-electric economy, is seeking a Procurement Executive to join their team. The ideal candidate will have a passion for challenging the status quo and making a difference in the world of energy storage and material science. As a Procurement Executive, you'll play a key role in supporting the company's mission to develop non-lithium-based quick charging battery technology. Gegadyne Energy is on a mission to revolutionize battery technology and change the unit economics of everything related to energy storage and material science. This is an excellent opportunity to join a forward-thinking company that is set to change the renewable industry.

Responsibilities

o The procurement specialist will need to work closely with suppliers to negotiate prices, ensure quality, and manage delivery schedules. They will need to identify and develop new supplier relationships as needed. (P2P, 3-way match, S2P)

o The procurement specialist will work closely with Pilot, Operations and R&D assurance teams to ensure that materials availability based on the requests.

o The procurement specialist will be responsible for monitoring inventory levels of raw materials, parts, and supplies and ensuring that orders are placed in a timely manner to prevent stockouts.

o The procurement specialist will need to negotiate contract terms with suppliers to ensure the best pricing, delivery, and quality.

o Monitoring supplier performance: The procurement specialist will need to monitor supplier performance and resolve any issues related to quality, delivery, or pricing.