Material Executive Graduate Experience Jobs in Delhi

Material Coordinator FF&E Industry 23 Years Experience Full-TimeWe are looking for a detail-oriented Material Coordinator to manage material planning, sourcing, tracking, and inventory for FF&E projects. The ideal candidate will coordinate with vendors, warehouse, design, production, and sales teams to ensure on-time material availability and support business development initiatives. Key ResponsibilitiesReview BOQs & project schedules, plan and source materialsMaintain inventory, trackers & procurement schedulesCoordinate with vendors, warehouse & project teamsSupport sales team in client proposals and material presentationsEnsure accurate documentation & compliance KPIs: On-time delivery Material availability Inventory accuracy Vendor performance Compliance RequirementsBachelors in Interior/Textile Design or related field23 years experience in material coordination/logistics (preferably FF&E)Proficient in ERP tools (e.g., Microsoft Dynamics)Fluent in English; extra languages are an advantage

We are looking for 1 Purchase Executive Post in Metro Walk, Rohini Sector 10, Delhi, with deep knowledge in Material Procurement, Purchase Vendor Development, Order Processing, Negotiation, Negotiation Skills, Purchase Planning and Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com, B.Ed, B.Pharma, B.Sc, Post Graduate Diploma, M.A, M.C.A

post: Sales Engineer - Synthetic Rubber & Rubber ChemicalJob Location: Faridabad, Delhi, Gurugram, NoidaCompany: Nishigandha Polymers Pvt. Ltd.Identify and onboard new industrial client of Rubber parts mfg.Required Candidate profile13 years in industrial/B2B sales of Synetic rubber, polymer, Rubber chemical etc.Map industrial clusters (automotive, footwear, hoses, belts, etc.)- Plan regular visits, follow-ups with Client

Source and purchase construction materials including cement, steel, fittings, electrical, plumbing, etc.Evaluate vendor capabilities, compare quotations, and negotiate prices and terms.Coordinate with site engineers / project managers to understand material requirements.Track deliveries, ensure quality standards, and manage material inventory levels.Ensure timely replenishment of recurring items to avoid shortages.General Responsibilities:Maintain purchase records, contracts, and approvals in coordination with Finance.Conduct market research for cost-effective sourcing strategies.Ensure compliance with company policies and procurement regulations.Work closely with Accounts, Admin, and Operations teams for smooth functioning.Implement cost-saving strategies while maintaining quality.Minimum 5 years of experience in purchasing, with exposure to construction industry.

Daily Inventory cycle count of available stock in store & reconciliation with system Maintain register day to day (outward register, incoming register, and purchase register) Maintain documents records ( purchase bills ,sales bills , challans , couriers slips bilty . Maintain the store and records area in a neat and orderly manner . Maintain stock inventory day to day (main stock register ) Raw material issue to production as per production slip & handover to concern authority. Inbound material Goods inspection report physical vs. document, if something shortage, excess & damage then same communicate to supplier and our org mgmt, GRN process as per Physical rpt. Daily finished goods stock take over from production dept & entry in FG1 stock Store. Dispatch plan destinations wise as per allocation. Picking, packing, labeling & strapping & put way the goods in dispatch area for loading. Vehicles arrangement as per indent with in a time line with follows up of transporter. Documentation of actual goods load inside the vehicle as per loading slip & actual note. Documents Check list inspection all points, Signing & stamp before move the vehicle.

1. Supplier Management:o Identify and evaluate potential suppliers.o Develop and maintain strong relationships with existing suppliers.o Negotiate terms and conditions with suppliers to secure favorable contracts and pricing.o Monitor supplier performance and resolve any issues or disputes.2. Procurement Strategy:o Develop and implement procurement strategies aligned with the companys goals and objectives.o Analyze market trends and industry developments to identify new opportunities for cost savings and process improvements.o Ensure compliance with company policies and industry regulations.3. Purchase Orders and Inventory Management:o Oversee the creation and processing of purchase orders.o Monitor inventory levels and forecast future needs to ensure optimal stock levels.o Coordinate with inventory and warehouse teams to manage stock and avoid overstocking or stockouts.4. Cost Management:o Monitor and control procurement budgets.o Identify opportunities for cost reduction and process efficiency.o Prepare and present cost analysis reports and recommendations.5. Quality Assurance:o Ensure that purchased products meet quality standards and regulatory requirements.o Address and resolve any quality issues with suppliers.o Conduct regular audits and evaluations of supplier performance.6. Documentation and Reporting:o Maintain accurate and up-to-date records of purchase orders, supplier agreements, and other procurement documents.o Prepare regular reports on procurement activities, including cost analysis, supplier performance, and inventory levels.o Provide insights and recommendations to senior management based on procurement data.7. Team Management:o Supervise and mentor procurement staff.o Provide training and support to team members to enhance their skills and performance.o Foster a collaborative and productive work environment.Qualifications: Bachelors degree in Supply Chain Management, Business Administration, or a related fie

Job Openings for 1 ADMIN EXECUTIVE Job with minimum 2 Years Experience in Okhla, Delhi, having Educational qualification of : Diploma, B.A, Other Bachelor Degree with Good knowledge in HANDLING KNOWEGE OF STORE INWARD/OUTWARD,Inventory,OFFICE STATIONARY etc.

A good purchaser job description includes a company overview, job brief, proposed salary, and an apt description of the responsibilities, skills, and qualifications. Sometimes, you may also include what your work environment is like.Below are some of the features of a good

We are looking for a Site Supervisor with 4 to 5 years experience in Industry from water treatment or similar industry. He must have knowledge and working experience.Principle and practices of water treatment and water quality analysis Water treatment plant equipmentControl system for plant processRecord keeping and needs to be accountableFundamental knowledge of mechanical, electrical and instrumentationAppropriate safety precautions and training of vendor & subcontractor coordination and Negotiation. About The Job: During the job, the activities will include:Use the plant Operations and Maintenance Manual for instruction and training of operation and maintenance personnelMaintain water plant equipmentSchedule and supervise the work of othersKeep records and make reportsSkilfully use and care for tools used in the trade and demonstrate and direct their use by employeesMonitor and control plant processes;Understand and apply Systems Control and Data Acquisition (SCADA) system principlesFollow-up for Repair pumps and motors;Apply general principles of water hydraulicsEstablish and maintain safe working practices and habitsEvaluate, diagnose, and direct plant maintenance, repairs, overhauls and modificationsOperate, Understand and carry out oral and written instructionsWrite comprehensive reports on weekly and monthly activities as well as event summaries.Establish and maintain effective relationships with those contacted in the course of work.

As the Purchase Manager for Mona Retail Super Mart, Candidate will be responsible for overseeing all aspects of procurement and sourcing for our diverse range of products. Candidate will work closely with suppliers, vendors, and internal stakeholders to ensure timely and cost-effective procurement of merchandise while maintaining the highest standards of quality. Key Responsibilities: Vendor Management, Inventory Management, Sourcing and Procurement, Cost Control and Budgeting, Quality Assurance, Team Management,

a. Taking prices from vendors according to sales requirementb. Making P.O. and load orders on vendorc. Follow-up for material delivery with vendorsd. Process invoicinge. Dispatch Materialf. Follow-up vendors payment with accounts teamg. Maintain pending order sheetsh. Update order status to sales teami. Create RMA of new purchase items for replacement and update the warranty according to purchase datej. ERP software knowledge

We want the person for our purchase department.

We are looking for Purchase Assistant - Male with 7-10 year in handling of purchase Industrial/Construction Goods(MPS) Medical Product Services is one of the leading company for Supply/Installation of Modular Operation Theater and Medical Gas Pipe Line in IndiaResponsibilities and DutiesMust be able to do work on ERP SoftwareMust be good at excel and other MS toolsMust be good at email writingKey SkillsERP Software, Excel, MS ToolsRequired Experience and QualificationsQualification: GraduateExperience: 7-10 yearsSalary: 30000-40000 Per Month

Job Description for Purchase Executive - Pharma/ Consumer Promotions for Delhi, Nehru Place.Job Description Exposure of Corporate Gifting/ Gifting Items. Good relationship with manufacturers and Third Party Vendors for Product Manufacturing and Packaging Generate Promotional Ideas Conducting Negotiations with Vendors Developing and implementing purchasing strategies. Working to improve purchasing systems and processes Must have strong vendor base with focus on pharma related inputs Working experience of vendor management Generate Promotional Ideas.

candidate should have good knowledge of Purchasing in Manufacturing Unit.knowledge of all the process purchasing like global sourcing , vendor development,material procurement, purchase vendor development,

Min - 3-8 Yrs of experience of Purchase for agrochemical plant (Technical Plant)Should be good in MS Office/Excel.Min - 25-40k.

Preparing payment Voucher,Data entry for new proposal forms, day to day book keeping,Bank reconciliation,Preparing invoices & day book keeping.Preparation of income statement, preparation of final account,Up to date supplier ledger, sister concern reconciliation,Handling of inventory, handling of petty cash,Preparing cheques, payment follow up.Verification & Enter of purchase bill, cash payment vouchers, sales bill.Checking of debtors and creditors outstanding statements monthly.