Supply Chain Executive Graduate Jobs in Pune

Principle Responsibility: Responsible for procurement of Raw materials (mainly Rubber and Rubber Chemicals)consumables, misc. items. knowledge of engineering items will be added advantage, but not mandatory. Exposure and hands on experience related to import purchasing, proceduresand documentation will be an added advantage. Floating of enquiries, negotiate with vendors ensuring these meet specifications like product quality & delivery at the correct time at the most favorable prices. Preparing rate comparative statements, preparing of Purchase orders in SAP. E mailing orders to respective vendors. Open Import Letter of Credits (LC) with help of account team, submitting relevant documents. Follow up with the vendors for timely supply of the ordered material supply and necessary documents. Follow up for GRN with Stores Department for enabling partys payment on due dates. Update & maintain vendor payment related order status statement in Excel. Discuss & co-ordinate with PPC team on RM requirements as and when required. Co-ordinate with Commercial Team for import order shipment status. Segregation of SAP indents / SEEK indent for critical RM for placing immediate orders. Follow and adhere to ISO purchasing procedure and systems for timely procurement of raw material. To assist head of department in identifying new sources for items. Co-ordinate with Plant R&D and QA teams for new RM development. Visit factory once in month / as required to follow up, discuss on any RM issues, RM development status. Take action on RM rejections and initiate suitable corrective actions (CAPA) with vendors & maintain records of CAPA. Follow- up for partys payments with accounts team. Daily monitoring of RM stock items to avoid production losses. Prepare regular reports through SAP on Vendor Rating to evaluate vendors performance rating as per decided frequency. Compile, update and maintain on regular basis a list of approved list of vendors as per ISO Any other duties assigned by the superiors from time to time. Ensuring appropriate documentation like purchase orders, MSN, Daily reports, QMS, ISO 9001, ISO 13485:2016 documentation and other audit requirement awareness. Maintain records for alternate material source development and the savings achieved from time to time. Ensure the departmental Policies and processes are aligned / updated time to time with the changing customer requirements pertaining to EHS, Quality, Products, Material, People Sustainable development Initiatives etc. Collecting data from Accounts team to compile Top Management Meeting (MCM) PPT on monthly basis. Other responsibilities: This position is at HO Pune. Hence the person needs to be a team player and handle pressures from marketing / R&D department for any urgent requirements, which are generated in plant for specific material requirement. Maintain cordial relations with the vendors and ensure that, they are always in the state of readiness to help during material urgencies, if any. Operating knowledge and proficiency in Microsoft Word, Excel, PPT, etc. Operating knowledge and proficiency in SAP operating system, is a MUST.Other requirements: Should be a team player Should have good English, written and verbal communication. Time management. Should be proactive and quick to respond to plant needs Should have a go getter attitude and self - disciplined. Positive thinker Ready to travel Good at Negotiation skills. Market awareness for material sourcing Must be a learnerIndustry Preference: Preferably from Rubber industryQualification: Degree/Diploma in Engineering MBA /DBM will be an added advantageExperience: 3 to 5 Years in Supply Chain / Purchasing function

Role & responsibilities Ensure the proper upkeep of all material in the warehouse, such that no quality issues arise within the warehouse Arrange all goods as per grades and products to enable faster dispatch on request Maintain stock registers and documentation work and update all inward and outward entries Ensure proper and error free accounting of warehouse activities Arrange for labour and organize the unloading and loading of goods to and from trucks for receiving inventory or for dispatch to clients. Arrange for transportation for delivering goods to the clients from the warehouse Ensure timely delivery of goods to the clients from the warehouse Responsible to carry out physical stock checking on a quarterly basis Supervise labeling, storage of stickers and stamps in the Godown Maintain cartage vouchers for transportation from tempo/truck and labour Development, negotiation and coordination with vendors Quality check of material Requirements - 1. Proven work experience as a Warehouse Incharge2. Expertise in warehouse management procedures and best practices3. Proven ability to implement process improvement initiatives4. Leadership skills and ability manage staff5. Strong decision making and problem solving skills6. Excellent communication skills7. Bike mandatory to travel for office work.

We have vacant of 1 Supply Chain Executive Job in Pune, Experience Required : 3 Years Educational Qualification : B.Tech/B.E Skill SAP, Supply Chain Operations, Supply Chain Planning etc.

we are looking for a candidate who has 10 years of experience in supervising warehouse activities and laborers. He will be responsible for stock taking regularly and keep the stock safely. He will be also responsible for dispatching the stock in time to the customers, co-ordination with transporters for speed and safe delivery of materials.

JD Requirements:Purchase Executive: Monitoring continuously the economical, technical and social market trends for the assigned categories and suppliers Analyses market dynamics and assist in developing strategies to meet the company objectives by understanding industry trends, reviewing market prices and recommending cost strategies for implementation Ensure a compliant supplier selection, release process and preparation for the awarding / decision process according to defined thresholds Ensure compliance to company guidelines, purchasing policies, procedures during supplier negotiation and contracts award process Act as interface between suppliers and the internal requesting department to clarify the demand, organize RFQ process, TCO and contract negotiation, support in escalation any delivery or quality issue after order release. Identify and initiate savings potential and improvement opportunities Provide costs analysis and prepares reports when required Conduct relevant supplier contracts of high complexity Prepare addendums to update contracts according to newly negotiated conditions Monitor suppliers contract adherence and validity continuously together with the internal contract requestor and implementing measures to solve deviations Document and archive all data in process conform and auditable waySkills requirement: Bachelor's degree preferred in Business administration Technical field. 3 to 5 years of experience of working in a purchasing team, preferably within an automotive or manufacturing environment Strong knowledge of purchasing, negotiation, commercial understanding and cost breakdown Experience of working closely with suppliers Good communication, negotiation, interpersonal and influencing skills Strong problem-solving skills, organization skills, and attention to details Ability to manage people in a positive manner and to deal with difficult situations Good command of English written and spoken Good

What is Fraazo?FRAAZO is India's fastest growing D2C Consumer Internet Brand which is currently serving happy customers in multiple cities.ONLY FEMALE CANDIDATES PREFERED (DELHI , BANGLORE , MUMBAI , PUNE)About the Role:This Zonal Manager role enables you to monitor, analyze, and manage the retail store operations and resolve complex operational issues that arise across multiple sites. Youll be appointed to one of the Zonal Operations teams and will work in few of the functional areas listed below:Operations Management, Inventory Management, Retail Management, MIS and Project ManagementWhat will you do: Responsible for driving end to end warehouse operations i.e. inbound, inventory, outbound and returns Responsible for Zonal Operations for a particular area of the city Supervise up to 8 cluster managers, monitoring cluster managers weekly rosters and leading staff evaluations Monitor all stock movement and deliveries in database and prepare regular reports Ensuring Mandatory Registers, MIS Reporting and Records Maintenance Undertake cost optimization and process improvement initiatives Overall control of Operation and have to check all the modes of deliveries (i.e. van, Bike etc.) Preparation of daily, weekly and monthly management reports Store Audits, Compliance Audit, responsible for customer complaints Shrinkage, Dump, Damages & Expiries control / reporting Trained and mentored new floor staff in tasks including receipting, restocking, documentation Transport and Logistics Management Work Environment and Safety Management On time Picking and Last Mile Delivery Management for various area/ clusters

Qualification : Graduate in any stream with relevant 2-3 years Purchase experience.Candidates from FMCG background will be preferred. Roles and Responsibilities: Maintain records of goods ordered and received Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy Analyse market and delivery systems in order to assess present and future material availability Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Represent companies in negotiating contracts and formulating policies with suppliers Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Prepare reports regarding market conditions and merchandise costs.Arrange for disposal of surplus materials. Analyse price proposals, financial reports, and other information to determine reasonable prices Negotiate contracts on behalf of their organization Attend meetings, trade shows, and conferences to learn about new industry trends and make contacts with suppliers Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine the need for changes Maintain and review records of items bought, costs, deliveries, product performance, and inventories Work out agreements with suppliers, such as when products will be delivered Evaluate suppliers based on price, quality, and delivery speed Interview vend