Assistant Manager-Purchase

6 - 11 years

5 - 8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

ismust be Role & responsibilities

  • Manage IT and digital transformation initiatives, including software procurement, hardware, and infrastructure across PAN India.
  • Lead implementation of R&D testing and certification activities (BIS, Smithers, TUV, ICAT, ARAI, etc.) for domestic and export products.
  • Drive ISO, TISAX, ESG, and other certifications ensuring compliance with international standards.
  • Support NPD and existing production through efficient material management, vendor development, and service support.
  • Lead IT-based efficiency projects such as PLM, VMS, and SAP integrations for better connectivity and process improvement.
  • Manage procurement and services for Refrigeration, Electrical, Mechanical, Toolroom, and R&D items including machines, spares, software, and consumables.
  • Handle enquiry, quotation, negotiation, cost comparison, PO finalization, and ensure timely material delivery.
  • Oversee AMC, calibration, and maintenance of machines, compressors, instruments, and IT systems.
  • Manage civil, electrical, and mechanical maintenance projects, including new installations and plant infrastructure improvements.
  • Coordinate Admin services, CSR activities, safety programs, and compliance with statutory requirements.
  • Oversee outsourced machining work, galvanization, heat treatment, coating, and other specialized services.
  • Supervise essential plant services such as Canteen, Housekeeping, Bus/Forklift operations, and utilities.
  • Coordinate with internal departments (Store, Finance, Production) for smooth operations and timely supply.

Preferred candidate profile

  • Diploma/B.Etch/BE in Mechanical
  • All material/service indents processed and approved within 15 days.
  • Ensure all Returned Goods Processing (RGP) are cleared within 90 days.
  • All debit balances reconciled within 90 days.
  • Accurate GST reporting and zero loss on service/tax invoices.
  • Achieve optimal pricing while maintaining agreed quality standards.
  • All purchase orders completed on or before the committed delivery date.
  • Identify, evaluate, and onboard new reliable vendors.

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