SCM Job Vacancies in Nashik

Engineering Executive - Key Responsibilities1. Design, Development & PrototypingPrepare, review, and interpret engineering drawings, blueprints, schematics, and technical specifications.Utilize Computer-Aided Design (CAD) software to create precise 2D layouts or 3D models of components, circuits, or structures.Develop, test, and iterate prototypes to evaluate performance, reliability, and structural or electrical integrity.2. Project Execution & Process OptimizationPlan and execute engineering projects from initial concept through to final commissioning, ensuring timelines and budgets are met.Analyze existing production or operational processes to identify inefficiencies, minimize material waste, and reduce downtime.Collaborate with production managers, technicians, and on-ground floor operators to implement engineering changes smoothly.3. Quality Control & TestingEstablish and execute strict testing protocols to validate that materials and finished products meet internal quality baselines and international standards (e.g., ISO, Bureau of Indian Standards).Conduct Root Cause Analysis (RCA) on system failures, structural defects, or product rejects, and implement robust corrective actions.Ensure all engineering activities comply with regional environmental, health, and corporate safety regulations.4. Documentation & ReportingMaintain comprehensive technical documentation, including standard operating procedures (SOPs), Bill of Materials (BOM), maintenance logs, and project progress reports.Compile test data and present clear, data-driven technical findings to senior management and external stakeholders.

The Purchase Officer (or Purchasing Agent) is a critical role responsible for sourcing, acquiring, and managing the materials, goods, and services necessary for an organization's operation. They ensure that all procurement is done efficiently, cost-effectively, and meets required quality standards. Key Responsibilities and DutiesThe Purchase Officer manages the entire procurement cycle, from identifying needs to receiving the final product.1. Sourcing and Vendor Management Sourcing: Research, identify, and evaluate potential suppliers, manufacturers, and vendors based on price, quality, selection, service, support, and reliability.Negotiation: Conduct price and contract negotiations with suppliers to secure the best possible terms and value for the company.Relationship Management: Build and maintain strong, positive, and long-term relationships with key suppliers to ensure continuity of supply and favorable terms.Vendor Performance: Evaluate supplier performance regularly based on delivery schedules, quality compliance, and cost-effectiveness.2. Procurement Process and Execution Needs Assessment: Work with different departments (e.g., Production, Sales, Maintenance) to determine their specific material or service needs and specifications.Purchase Orders (POs): Prepare, issue, and manage all Purchase Orders, ensuring accurate coding, pricing, and quantities.Tender Management: Oversee the bidding process (issuing RFQs/RFPs - Request for Quotes/Proposals) for major projects or bulk purchases.Inventory Control: Coordinate with the inventory and warehouse teams to ensure timely deliveries and maintain optimal stock levels, preventing both shortages and excesses.3. Documentation and Financial Control Budget Adherence: Monitor and control expenditure, ensuring all purchases remain within the approved budget limits.Record Keeping: Maintain meticulous, up-to-date records of purchased products, supplier information, delivery schedules, and contract details.Invoice Verification: Review and verify purchase invoices against purchase orders and received goods receipts before submission to the accounts department for payment.Compliance: Ensure all procurement activities comply with internal company policies, ethical standards, and legal requirements.