Raw Material Procurement Jobs

Role SummaryThe Manager - Operations will be responsible for end-to-end management of factory operations, including manufacturing of helmets (plastic moulding), safety coveralls (garments), and breathing apparatus sets. The role requires strong leadership, operational efficiency, and the ability to ensure timely production, quality standards, and smooth coordination across departments.Reports To: Operation head

We are looking for a Purchase Officer based in Hyderabad with 2 to 5 years of experience to manage the procurement process effectively. The ideal candidate will focus on optimizing our purchasing strategies and maintaining healthy supplier relationships.**Key Responsibilities:**- **Procurement Management:** Handle the sourcing and selection of suppliers, ensuring the best prices and quality for needed materials and products.- **Supplier Evaluation:** Conduct regular assessments of suppliers based on their performance, reliability, and compliance with company standards.- **Order Processing:** Prepare and issue purchase orders in a timely manner, ensuring all documentation is accurate and meets company requirements.- **Inventory Control:** Monitor stock levels to maintain an optimal inventory, preventing overstocking or stockouts.- **Negotiation:** Negotiate favorable terms and conditions with suppliers to secure the best deals for the company.- **Collaboration:** Work closely with other departments such as finance and operations to ensure alignment on purchasing needs and budgets.**Required Skills and Expectations:**- Strong negotiation and communication skills to effectively interact with suppliers and internal teams.- Excellent organizational abilities to manage multiple tasks and deadlines efficiently.- Proficiency in procurement software and Microsoft Office Suite to support purchasing activities.- A detail-oriented approach to ensure accuracy in ordering and documentation.- Capability to analyze market trends and supplier performance to make informed purchasing decisions.- A strong understanding of inventory management practices to maintain smooth operations. The right candidate will bring a proactive attitude and a commitment to ensuring the success of our purchasing strategies.

Manage end-to-end import procurement process for mechanical components and equipment. Identify and engage with international suppliers based on quality, pricing, and delivery timelines. Handle RFQs, commercial negotiations, and vendor selection for overseas sourcing. Coordinate with freight forwarders, customs agents, and CHA for seamless import logistics. Prepare and verify import documentation including Proforma Invoices, LC documents, Bill of Entry, etc. Monitor shipment schedules, logistics tracking, and ensure timely delivery to site/factory. Evaluate supplier performance and maintain effective relationships with overseas vendors. Work closely with the finance and legal teams for customs duty, taxes, and import compliance. Ensure adherence to all regulatory norms including BIS, DGFT, and customs procedures. Support cost optimization through alternate sourcing and better logistics planning.

Job description:Industry: PharmaceuticalExperience Required: 24 Years (Pharma Industry Mandatory)Job Description:We are looking for a Purchase Executive / Procurement Executive with 24 years of relevant experience in the pharmaceutical industry. The candidate must have hands-on experience in pharma-related purchasing activities, vendor management, and material procurement in compliance with regulatory standards.Key Responsibilities:Handle procurement of API, excipients, packaging materials, solvents, and consumables as per production requirementsIdentify, evaluate, and negotiate with approved vendors to ensure cost-effective purchasingEnsure timely procurement of materials to avoid production delaysCoordinate with Production, QA, QC, and Stores departmentsMaintain purchase orders, vendor records, and procurement documentationEnsure compliance with GMP, regulatory, and company policiesMonitor inventory levels and plan purchases accordinglyFollow up with suppliers for deliveries and resolve supply-related issuesSupport audits and inspections related to procurement activitiesRequired Skills & Qualifications:24 years of mandatory experience in pharma industry procurementStrong knowledge of pharmaceutical raw materials and packaging materialsExperience in vendor negotiation and cost optimizationFamiliarity with GMP and regulatory requirementsGood communication and coordination skillsProficiency in ERP systems and MS OfficeEducation:Bachelors degree in Pharmacy / Science / Supply Chain / Commerce or relevant fieldJob Types: Full-time, PermanentBenefits:Food providedHealth insuranceProvident Fund

Purchase Manager Cost Savings and Optimization Definition: Measures the effectiveness in negotiating favorable pricing and terms with vendors to achieve cost savings in purchase of raw materials, ingredients and other production requirements. Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 10% cost savings on negotiated contracts compared to previous procurement periods. SOPs: Vendor Negotiation: Negotiate contract terms and pricing to achieve cost savings. Cost Analysis: Analyze pricing data and compare with market benchmarks. Reporting: Document and report cost savings achieved from negotiations and sourcing strategies. Review: Regularly review pricing and procurement strategies to identify further cost-saving opportunities. Order Fulfillment Accuracy Definition: Evaluates the accuracy and timeliness of fulfilling purchase orders, including correct quantities and on-time delivery, priotising on the basis of urgency and necessity. Timeline: Monthly. Frequency: Monthly review. Target: Achieve a 97% or higher order fulfillment accuracy rate. SOPs: Order Management: Track and manage purchase orders to ensure accuracy. Vendor Coordination: Communicate with vendors to confirm order details and delivery schedules. Reporting: Monitor and report on fulfillment accuracy, addressing any discrepancies promptly. Quality Checks: Implement quality checks to verify order accuracy upon receipt. Vendor Performance Evaluation Definition: Assesses the performance of vendors based on delivery timelines, product quality, and overall reliability. Change according to services and needs. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain a vendor satisfaction score of 90% or higher, based on performance evaluations. SOPs: Vendor Assessment: Evaluate vendors based on delivery performance, product quality, and reliability. Feedback Collection: Collect feedback from internal stakeholders and warehouse staff. Performance Reporting: Prepare and review quarterly reports on vendor performance. Improvement Plans: Develop and implement improvement plans for underperforming vendors. Inventory Turnover Ratio Definition: Measures how efficiently inventory is managed and how often it is turned over within a given period. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain an inventory turnover ratio of 6 or higher. SOPs: Inventory Monitoring: Regularly monitor inventory levels and turnover rates. Order Planning: Place purchase orders proactively to maintain optimal stock levels. Data Analysis: Analyze inventory data to optimize ordering and reduce excess stock. Reporting: Provide quarterly reports on inventory turnover and recommendations for improvement. Purchase Order Processing Time Definition: Measure the average time taken to process and complete purchase orders from initiation to fulfillment. Timeline: Monthly. Frequency: Monthly review. Target: Achieve an average purchase order processing time of 3 business days or fewer. SOPs: Order Processing: Streamline the process of creating, approving, and placing purchase orders. Vendor Coordination: Ensure timely communication with vendors to expedite processing. Tracking: Monitor and track processing times for all purchase orders. Reporting: Analyze processing times and identify areas for process improvement. Compliance and Record Accuracy Definition: Assesses the accuracy and completeness of procurement records and compliance with company standards and regulations. Timeline: Monthly. Frequency: Monthly review. Target: Achieve 100% accuracy in procurement records and compliance with company policies. SOPs: Record Maintenance: Maintain accurate and up-to-date records of all purchase transactions, including invoices and delivery information. Compliance Checks: Regularly review procurement activities for compliance with company policies and industry regulations. Reporting: Provide monthly reports on record accuracy and compliance status. Audit: Conduct periodic internal audits to ensure ongoing compliance and accuracy. Supplier Diversity Definition: Measures the proportion of procurement spend allocated to diverse suppliers (e.g., minority-owned, women-owned businesses). Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 15% of procurement spend with diverse suppliers. SOPs: Supplier Identification: Identify and evaluate diverse suppliers for potential inclusion in the supply chain. Spend Tracking: Monitor and report on procurement spend with diverse suppliers. Diversity Goals: Develop strategies to increase procurement spend with diverse suppliers. Reporting: Provide quarterly reports on supplier diversity and progress towards goals.

The Manager Procurement (Raw Material) is responsible for strategic sourcing, vendor management, cost optimization, and ensuring uninterrupted supply of quality raw materials to support production and business goals.

Key Responsibilities:1. Manage the procurement process for flanges, fittings, pipes, welding consumables, and other fabrication materials.2. Communicate effectively with vendors to negotiate prices, delivery schedules, and terms of payment.3. Utilize ERP systems to track inventory levels, monitor purchase orders, and generate reports.4. Oversee raw material procurement for the steel plant, ensuring timely delivery and quality control.5. Coordinate with welders and machinists to understand their requirements for CNC and VMC machines.6. Develop and maintain process flow diagrams to streamline the purchasing process and improve efficiency.Required Skills and Expectations:1. At least 7-8 years of experience in procurement, preferably in a steel manufacturing or fabrication industry.2. A Bachelor's degree in Engineering (B.E) is required for this role.3. Proficiency in handling a wide range of materials like flanges, fittings, and pipes.4. Strong communication skills to interact with vendors, internal stakeholders, and team members effectively.5. Experience in vendor management and the ability to build and maintain strong relationships.6. Familiarity with ERP systems for inventory management and procurement processes.7. Strong knowledge of welding consumables, fabrication processes, and raw material procurement.

This is a full-time, on-site role for a Raw Material & Production Planner located in Umbergaon. TThe RM & Production Planner will be responsible for developing and maintaining production schedules, coordinating with various departments to ensure timely procurement of materials, and overseeing the production planning process. The role involves analyzing inventory levels, managing supply chain logistics, and ensuring effective communication between departments to optimize production efficiency and achieve business objectives.

Post - Senior Executive (Purchase) Location - FaridabadKey Responsibility Areas of Senior Executive (Purchase)1. Vendor Sourcing, Development & NegotiationsVendor Identification: Research and identify potential suppliers to meetorganizational requirements.Relationship Management: Develop and maintain strong relationships withvendors to ensure reliability and quality.Negotiation: Negotiate favourable terms, pricing, and contracts to achieve costsavings and value.2. Timely Procurement of Raw Materials & ComponentsProcurement Planning: Coordinate with production and inventory teams toforecast material needs.Order Management: Place and track orders to ensure timely delivery, preventingproduction delays.3. Cost Reduction through Strategic Purchasing & Supplier ManagementCost Analysis: Analyse spending patterns to identify opportunities for costreduction.Strategic Sourcing: Implement sourcing strategies that balance cost, quality, andrisk.Performance Evaluation: Regularly assess supplier performance to ensurecompliance with contractual obligations and quality standards.4. Inventory Management & Process OptimizationInventory Control: Maintain optimal inventory levels to support production whileminimizing holding costs.Process Improvement: Streamline procurement processes to enhance efficiencyand reduce cycle times.5. Purchase Orders, Documentation & Supplier PaymentsOrder Accuracy: Ensure purchase orders are accurate and reflect agreed terms.Record Keeping: Maintain comprehensive records of purchases, contracts, andcommunications.Payment Coordination: Work with finance to ensure timely and accurate paymentto suppliers, maintaining positive relationships.Interested candidate can contact us on 8851627720 or email at- srexpertservices@gmail.com

JOB DESCRIPTIONAamor Inox Pvt. Ltd. A-30, Site IV, UPSIDC Industrial Area, Sahibabad, Ghaziabad 201010, Uttar Pradesh________________________________________Position:Machine Operator________________________________________1. Job Categories & EligibilityRole Qualification Age GenderHelper 10th / 12th Pass 18 to 35 Years Male OnlyMachine Operator (ITI) ITI (Fitter / Mechanical / Electrical / Turner etc.) 18 to 35 Years Male OnlyMachine Operator (Diploma) Diploma in Mechanical / Automobile 18 to 35 Years Male Only________________________________________2. Job ResponsibilitiesHelper: Loading and unloading of raw materials and finished goods Support in material movement with the help of machines Basic housekeeping and machine assistanceMachine Operator (ITI/Diploma): Operating production machines Conducting basic maintenance tasks Supporting production and quality control processes________________________________________3. Salary Details (CTC)Category Monthly Salary (8 Hours) Overtime Rate (per Hour)Helper 10,300 52/hourITI (Machine Operator) 11,700 58/hourDiploma Holder 17,101 58/hour Shift: 8 Hours Duty Overtime as per requirement No lodging/transport provided Candidates to arrange on their own All salaries mentioned are CTC________________________________________4. Required Documents (at the time of joining) Aadhaar Card (Original + Photocopy) PAN Card (Photocopy) Bank Passbook (Photocopy salary account) Educational Documents (10th / 12th / ITI / Diploma as applicable) 4 Passport Size Photographs

Exp. 2 to 7 Years in Pharma Store RM / PM MARG Knowledge in Ware HouseGraduate Must. Salary 13 K to 28K CTC.As Per InterviewSend Resume @7861999933Email id. At toscrecruitments@gmail.com

A. Production Planning:Develop and manage the Master Production Schedule (MPS) based on demand forecasts, sales trends, and inventory levels. - Coordinate with manufacturing, quality, and regulatory teams to ensure production plans align with compliance requirements. - Ensure proper capacity planning to avoid bottlenecks in production. B. Procurement & Vendor Management:- Source and procure raw materials (APIs, excipients), packaging materials, and consumables as per production needs. - Negotiate with vendors to get the best pricing, quality, and delivery timelines. - Develop and maintain relationships with approved suppliers and ensure compliance with procurement policies. C. Inventory Management & Materials Control:- Maintain optimum inventory levels to prevent shortages or overstocking. - Implement inventory tracking systems (SAP, ERP, or manual tracking) to ensure accurate stock records. - Conduct regular stock audits and reconciliations to prevent pilferage and wastage. D. Supply Chain Coordination:- Work closely with warehouse and logistics teams to ensure the timely dispatch of materials to production units. - Optimize supply chain workflows to reduce lead times and costs. - Address logistics issues such as import/export delays, supplier disruptions, and transportation bottlenecks. E. Compliance & Documentation:- Ensure all procurement and inventory management processes comply with GMP (Good Manufacturing Practices), FDA, and other regulatory guidelines. - Maintain accurate MRP (Material Requirements Planning) records, purchase orders, and vendor contracts. - Coordinate with the regulatory affairs team to ensure compliance with pharma industry norms.

To meet above requirements engineer should poses following qualities 1. Fundamental knowledge of Strength of materials, Theory of machine, Machine design.2. Machine drawing, drafting and modelling3. Knowledge of manufacturing process4. Communication in English5. Basic knowledge of computers, MS office6. Team work7. Creative thinking8. Problem solving9. Interpersonal skills10. Ready to travel

Basic Computer, Customer Handling, Raw Materials Purchase.

knowledge of pharma raw material supply near delhi ncr

We are seeking a dedicated Purchase Manager with 5 to 10 years of experience to oversee our procurement processes in Siliguri, India. The ideal candidate will ensure effective purchasing strategies and maintain strong supplier relationships.Key Responsibilities:Supplier Management**: Develop and maintain relationships with suppliers to negotiate favorable terms and ensure timely deliveries. You will be responsible for evaluating suppliers based on quality, cost, and reliability.