2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.60 LPA
Job description
Job Description :
- Monitoring and maintaining all functions in Quality department.
- Responsible for the Quality related activity for Flexible packaging product (Bopp Films)
- Provide feedback to customers on technical queries & regulatory requirements.
- Incoming Raw material & Packing material testing.
- Visiting customers and providing them technical services.
Industry: Printing / ...
1 Opening(s)
11.0 Year(s) To 20.0 Year(s)
15.00 LPA TO 22.00 LPA
1.1
Ensuring compliance to SOP and achieving planned BTC, yield and waste generation.
1.2
Daily reporting of process mass balance & BTC for the designated molecules on daily basis
1.3
On time delivery / dispatch of committed production every month
1.4
Zero market complain from customer. Continual improvement in quality benchmark.
1
Vessel mapping and monitoring operations based on ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
Packing Material Testing , Analysising and ReportingIn Process check randomly the weight of the pouches,the
damages and enter the production record book with signature.
Documentation of Shelf Life Products analysis and activities
Try out new recipes and documentation
Tr
acking Material Testing , Analysising and ReportingIn Process check randomly the weight of the pouches,the
damages and ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
· Any Graduate / PGD in materials management.
· 03 - 05 yrs. exp. of handling Packaging materials in similar ind.
Identify business requirements for goods, materials, and services
Find reliable suppliers to meet these requirements
Negotiate prices, build quality, and delivery terms
Set up the order quantities and making bid requests on supply contracts
Coordinate delivery and ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description
To read the Label of the product
To pick up the ordered product.
to pack the order product.
To coordinate with the Delivery person and the logistics team.
to process the order received through the platform.
to be able to read Excel.
To be able to read the order
Maintain the inventory
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
6.00 LPA TO 10.00 LPA
Roles and Responsibility
1. Visual & Physical Inspection of PM as per company and regulatory standard.2. Clearence of Packing material as per AQL plan and supplier quality improvement in coordination with purchase for noncompliance and ensure proper RCA & CAPA from vendor.3. Vendor audits for Existing & New Vendor Development.4. Must ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
8.00 LPA TO 10.00 LPA
Position: Sr. Executive - Project Purchase
Location: Ahmedabad
Experience: 4 - 6 Years
Industries: Pharma - Formulation
Responsibilities:
Responsible for end-to-end procurement of Capex and operational purchases at the plant(s).
Handle project / capex purchases including major equipment, plant & machinery for vaccine manufacturing.
Develop and apply vendor selection ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 10.00 LPA
Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...