49 Direct Purchase Jobs

As a Purchase Officer at our company, you will be responsible for handling direct purchases. We are looking for immediate joiners with 2-5 years of experience in procurement. This position is open for male candidates only. The role involves managing the procurement process efficiently to ensure timely acquisition of goods and services. The ideal candidate should have a total work experience of at least 1 year in a similar role. As a Purchase Officer, you will be based in Poonamallee and the salary offered for this position is up to 25k. This is a full-time, permanent position with day shift timings. If you are a proactive individual with a strong understanding of procurement processes and a keen eye for detail, we encourage you to apply for this role. Join our team and contribute to our success by ensuring smooth and cost-effective purchasing operations.,

Role & responsibilities Develop and implement a comprehensive sourcing strategy aligned with the companys goals and objectives. Identify, evaluate, and onboard reliable suppliers and vendors to meet the companys requirements for quality, cost, and delivery. Establish and maintain strong relationships with key suppliers and vendors, fostering collaboration and innovation. Negotiate contracts and agreements with suppliers to secure favorable terms and conditions. Monitor and assess supplier performance through regular audits and performance reviews. Collaborate with cross-functional teams, including R&D, production, and quality assurance, to ensure seamless integration of sourced components and materials. Drive continuous improvement initiatives to enhance supply chain efficiency, reduce costs, and mitigate risks. Stay abreast of industry trends, market conditions, and emerging technologies to identify new sourcing opportunities and optimize the supply base. Lead and mentor a team of sourcing and vendor development professionals, fostering a culture of excellence and accountability. Preferred candidate profile Minimum of 20 years of experience in sourcing, procurement, and vendor management, preferably in the automotive or high-technology sectors in dynamic and fast-paced environment.

As the Sourcing Head at our company located in Chatrapati Sambhajinagar, you will play a crucial role in developing and implementing commercial strategies to drive sustainable growth aligned with our manufacturing goals and objectives. With over 12 years of experience in the field, you will be responsible for conducting market research, analyzing data, and formulating business plans that focus on expansion, cost optimization, and development opportunities within the manufacturing sector. Your primary responsibilities will include understanding and fulfilling the requirements of existing customers to ensure their continued satisfaction and retention in the manufacturing business. You will also be tasked with identifying, approaching, and acquiring new customers while effectively managing relationships with both new and existing clients. Building and nurturing profitable partnerships with suppliers, vendors, and other key external stakeholders critical to the manufacturing supply chain will be essential to your success in this role. Monitoring and reviewing the performance of commercial activities using relevant KPIs and presenting analytical reports to senior management for decision-making will be a key aspect of your day-to-day responsibilities. You will need to ensure that all commercial contracts, purchase agreements, and vendor arrangements protect the company's interests and minimize risk exposure. Resolving contractual, pricing, and commercial disputes in a timely and effective manner will also be part of your responsibilities to safeguard operational efficiency. Leading and managing the functions of Vendor Costing, overseeing Indirect Purchase activities, and controlling Direct Purchase processes are additional responsibilities that you will be expected to handle. Managing the procurement of Capital Goods required for manufacturing operations and projects, driving Vendor Development initiatives, and taking ownership of Scrap Management will also be part of your role. Leading the Supplier Excellence function to assess, improve, and maintain supplier performance in terms of quality, delivery, cost, and innovation will support overall manufacturing competitiveness. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule will be during day shifts with a yearly bonus. The work location will be in person at our facility in Chatrapati Sambhajinagar. If you are looking for a challenging yet rewarding opportunity to lead and drive sourcing activities within a dynamic manufacturing environment, we encourage you to apply for this position.,

subjectthe the the Head Procurement (Industrial Automation ) Reports To: Director of Operations / CEO Industry Type: Automotive Equipment / Elevator & Escalator / Material Handling / Industrial Automation, Car Parking Systems Location: : Currently operating from its facility in Pirangut, Pune , the company is in the process of expanding to its upcoming state-of-the-art manufacturing premises in Shirwal , Pune after 4 to 6 month. Job Description We are looking for a dynamic and experienced Head Procurement to lead the sourcing and procurement strategy for a leading Industrial Automation manufacturing company. The ideal candidate will bring deep expertise in strategic sourcing, cost control, vendor development, and project-aligned procurement within a high-precision engineering setup. Key Responsibilities Strategic Sourcing of key components: motors, PLCs, gearboxes, fabricated structures, and automation panels. Lead vendor development initiatives (domestic & international), focusing on quality, cost, and lead time efficiency. Drive cost reduction , price negotiation, and payment term optimization without compromising quality. Coordinate with production and project teams to ensure timely material delivery and avoid schedule delays. Ensure compliance with ISO, CE , and other regulatory standards through collaboration with QA/QC teams. Handle contract drafting, SLA agreements, and penalty clauses with legal and commercial teams. Lead and mentor a team of buyers, ensuring goal alignment and performance tracking. Use ERP tools (SAP/Oracle) for procurement tracking, inventory control, and analytics reporting. Desired Candidate Profile B.E./B.Tech in Mechanical/Electrical Engineering (MBA/PG in SCM is an advantage) 15+ years of procurement experience in a manufacturing setup, with minimum 5 years in a leadership role Prior experience in SPM automation, car parking systems, elevator/escalator manufacturing or material handling systems is highly desirable Strong exposure to international sourcing (China, Germany, etc.) Proficient in ERP systems , commercial negotiations, supplier audits, and team handling Excellent communication, leadership, and analytical skills Preferred Industries Elevator & Escalator Manufacturing Industrial Automation Car Parking Systems Automotive Equipment Interested and relevant candidates may email their CV to hrd.pune@mahasuryagroup.com Please do not call directly. Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.

Role & responsibilities Job Profile Manages commercial & supplier aspects of sourcing. Negotiates agreements. Identifies new business relationships related to product development services. Work experience in machinery assembly and manufacturing environment will be ideal. Preferred candidate profile Desired Profile B.tech / B.E. Mechanical or Electrical. MBA would be an added advantage. Candidate should have experience in purchase/cost negotiations with local as well as global vendors. Knowledge of Metal,Electrical materials and their usages. You will need to have: good oral and written communication skills; strong analytical skills; commercial awareness; the ability to adapt to different client needs and to develop and maintain successful working relationships; an excellent standard of numeracy in order to analyse facts and figures; a flair for negotiation and networking; the ability to make important decisions and cope with the pressure of demanding targets and tight deadlines; a confident and mature approach; tact and diplomacy.

Role & responsibilities Job Profile Manages commercial & supplier aspects of sourcing. Negotiates agreements. Identifies new business relationships related to product development services. Work experience in machinery assembly and manufacturing environment will be ideal. Experience of procurement based on engineering drawings will be helpful. Preferred candidate profile Desired Profile B.tech / B.E. Mechanical or Electrical. MBA would be an added advantage. Candidate should have experience in purchase/cost negotiations with local as well as global vendors. Knowledge of Metal,Electrical materials and their usages. You will need to have: good oral and written communication skills; strong analytical skills; commercial awareness; the ability to adapt to different client needs and to develop and maintain successful working relationships; an excellent standard of numeracy in order to analyse facts and figures; a flair for negotiation and networking; the ability to make important decisions and cope with the pressure of demanding targets and tight deadlines; a confident and mature approach; tact and diplomacy.

Job Description: Sourcer and Buyer (Mechanical & Electrical Commodities) Job Title: Sourcer and Buyer (Mechanical & Electrical Commodities) Department: Procurement / Supply Chain Location:Pune Reports To: Procurement Manager Key Responsibilities Sourcing: Market Research & Analysis: Conduct comprehensive market research to identify potential suppliers for mechanical and electrical components, raw materials, and finished goods. Analyze market trends, supplier capabilities, and industry benchmarks. Supplier Identification & Qualification: Proactively identify, evaluate, and qualify new suppliers based on technical capabilities, quality standards, cost-effectiveness, delivery performance, and ethical practices. RFx Management: Develop and manage Request for Information (RFI), Request for Proposal (RFP), and Request for Quotation (RFQ) processes. Analyze bids, conduct cost analysis, and recommend optimal sourcing solutions. Negotiation Strategy: Develop and execute negotiation strategies to secure favorable terms, pricing, and contracts with suppliers, focusing on total cost of ownership (TCO). Relationship Management: Build and maintain strong, collaborative relationships with key suppliers and internal stakeholders (Engineering, Production, Quality). Risk Management: Identify and mitigate supply chain risks related to commodity sourcing, including single-source dependencies, geopolitical factors, and material shortages. Buying/Purchasing: Purchase Order Management: Create, issue, and manage purchase orders (POs) within SAP for mechanical and electrical commodities, ensuring accuracy and adherence to company policies. SAP Utilization: Expertly utilize SAP (MM module preferred) for all procurement activities, including master data management, PO creation, goods receipt, invoice verification, and reporting. Demand Planning & Inventory: Collaborate with planning and production teams to understand material requirements, optimize inventory levels, and ensure timely material availability. Expediting & Follow-up: Proactively monitor supplier performance, expedite orders when necessary, and resolve any issues related to delivery, quality, or invoicing. Contract Management: Assist in the development, negotiation, and management of supplier contracts, ensuring compliance with legal and company requirements. Cost Savings Initiatives: Continuously identify and implement cost-saving opportunities without compromising quality or delivery. Reporting & Analytics: Generate regular reports on purchasing activities, supplier performance, cost savings, and other key procurement metrics using SAP data. Qualifications Education: Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field. Experience: 5+ years of progressive experience in sourcing and purchasing roles, with a strong focus on mechanical and electrical commodities within a manufacturing or industrial environment. SAP Proficiency: Mandatory and demonstrated expert-level proficiency with SAP MM (Materials Management) module. Experience with other SAP modules (e.g., PP, QM, FI) is a plus. Commodity Knowledge: In-depth knowledge of mechanical components (e.g., bearings, fasteners, motors, pumps, machined parts) and electrical components (e.g., sensors, cables, connectors, PCBs, control panels). Negotiation Skills: Proven strong negotiation and contract management skills. Analytical Skills: Excellent analytical, problem-solving, and decision-making abilities. Communication: Strong written and verbal communication skills, with the ability to effectively interact with internal and external stakeholders at all levels.

Role & responsibilities 1) Development Housing, Cover/Base, Terminal, Terminal for control unit and ICCU. 2) Through the front loading, ensure the part quality 3) Implement supplier VE and risk management such as 6M changing, Line capability 4) Product feasibility study, supplier selection, price determination, and price negotiation. 5) Identification of new domestic and international partners. 6) Analytical thinking skills related to product cost analysis 7) Basic understanding of automotive controllers and knowledge in electrical/electronic/mechanical engineering 8) Proficiency in product development processes and related capabilities 9) Expertise in cost estimation and quotation analysis

About the role: STADA is a global organization focused on simplifying and digitizing its operations for unlocking growth and making its processes simple, standardized, and easy to work with. Procurement Operations plays a big part in ensuring deliveries are carried out on time without any disruptions to Supply Chain and Planning. We want to transform the way procurement works with the business, making it seamless and user friendly. STADA Procurement organization is on a journey to excellence, and procurement operations is the key function to bring life to our vision and deliver greater value to STADA and all its stakeholders. Job Responsibilities: Purchase of finished medicinal products and their components from external supply partners according to operational specifications. Responsible for entire purchase to pay process in SAP. Tracking and coordinating deliveries of orders as per delivery dates in communication with Supply Planning. Act as the first contact point for the external service provider, and communicate independently with them in English. Provide regular updates to the ESO manager and report any escalations. Ensure that purchasing-related master data in SAP is up to date. Coordination and control of the external service provider for order management, including actions and decisions to correct deviations from the expected performance and improve performance. Take part in training courses on region-specific KPIs, STADA's SOPs and procurement processes and share this knowledge with the external service provider. Work closely with the areas of packaging, approvals, quality management, taking into account country-specific regulations and requirements. Interdisciplinary cooperation and coordination with other internal departments. Supplier visits, supplier evaluation based on predefined criteria. Creation or initiation of invoices and credit notes, invoice clarification from external supply partners Create various reports for management, e.g. out-of-stock situations, participation in projects that are purchasing-related as well as cross-departmental. Preferred candidate profile: Graduate/ Postgraduate (Preferably in Procurement or Supply Chain or Finance). 1 to 4 years of professional experience in operational purchasing in the pharmaceutical, chemical or FMCG industries. Experience in working with international business partners and business fluency in English. Knowledge of Purchase to Pay process and experience in handling purchasing activities in SAP ECC /S4Hana. High degree of initiative, ability to work in a team, commitment and cross-departmental thinking. Expertise in MS Excel and Powerpoint. Excellent written and verbal communication skills. Job Location is Juinagar, Navi Mumbai.

Technical Responsibilities: Sourcing & Drawings: Ensure that supplier inputs and cost feasibility are provided on time, with feedback from the SBC (material cost) assessment. Ensure suppliers meet technical requirements. Technical Sign-Off: Work with the PEH (Project Engineering Head) to ensure that only suppliers capable of meeting targets are approved. Techno-Commercial Responsibilities: SBC & Quote Synthesis: Ensure part development aligns with TCP (Total Cost of Product) targets. This includes getting quotes from suppliers, confirming their capacity to meet volume demands, and minimizing cost trade-offs. Cost Alignment: Ensure that SBC and supplier quotes align closely so there are no major cost discrepancies. Commercial Responsibilities: Supplier Panel & VoB (Voice of Business): Work with SSU (Supplier Strategic Unit) to onboard only those suppliers who have passed the technical sign-off. Part Development: Material Cost & Budget: Ensure parts are delivered on time, meet quality standards, and are within the projected budget. Vendor PPAP: Ensure timely completion of vendor PPAP (Production Part Approval Process) and handover to SQE (Supplier Quality Engineering) and SCM (Supply Chain Management). Other Responsibilities: Project Budget: Help finalize the project budget related to part development and provide inputs for the business case. System-Level Feedback: Provide feedback to PEH on techno-commercial feasibility for different components. Make vs. Buy Decisions: Decide whether to make or buy parts, in line with platform TCP targets, in coordination with PMH (Platform Management Head) and CPH (Component Project Head). In short, the Platform Purchase Head ensures that the technical, commercial, and cost aspects of part development are aligned to meet project targets, while working closely with suppliers and other internal teams. Interested candidates can share resume on sabneet@symbiosisindia.net and jyoti@symbiosisindia.net

Direct materials BOP Maintain procurement documentation Resolving GRN, Invoicing Proficiency in SAP-MM

Roles and Responsibilities Manage direct purchase activities, including procurement planning, material management, and billing center operations. Coordinate with vendors for raw material procurement and ensure timely delivery of materials. Plan and execute direct purchases according to production schedules and inventory levels. Monitor inventory levels and optimize stockholding to minimize waste and maximize efficiency. Ensure compliance with company policies, procedures, and regulatory requirements.

Position: Assistant Purchase Manager/ Purchase Manager Location Kolhapur Role: The Purchase Manager/ Assistant Purchase Manager will oversee and manage the procurement activities for electrical and electromechanical components. This role involves strategic sourcing, supplier relationship management, and ensuring cost-effectiveness and quality in procurement operations. The ideal candidate will have a deep understanding of supply chain management within the manufacturing industry and strong negotiation skills. Responsibilities: • Procurement: Develop and implement procurement strategies to source electrical and electromechanical components. Identify, evaluate, and select suppliers based on quality, cost, and delivery performance. • Supplier Relationship Management: Establish and maintain strong relationships with key suppliers and vendors. Conduct supplier audits and performance evaluations to ensure compliance with company standards. • Cost Management and Negotiation: Negotiate pricing, terms, and contracts to achieve cost savings and value optimization. Monitor market trends and conduct cost analysis to support purchasing decisions. • Inventory and Supply Chain Coordination: Collaborate with production and planning teams to maintain optimal inventory levels. Ensure timely delivery of materials to prevent production delays. • Quality Assurance: Ensure all procured components meet the companys quality standards and regulatory requirements. Address quality issues with suppliers and implement corrective actions when necessary. • Process Improvement: Continuously improve procurement processes to enhance efficiency and reduce costs. Implement and leverage procurement software/tools for better management and reporting. • Compliance and Documentation: Maintain accurate procurement records and ensure compliance with company policies and legal requirements. Prepare regular reports on procurement activities, cost savings, and supplier performance. Qualifications and Skills: 1. Bachelors degree in engineering (Electrical, Mechanical, or related field) or Supply Chain Management. 2. Minimum of 5-8 years of experience in procurement or supply chain management, preferably within the electrical or electromechanical manufacturing industry. 3. Strong knowledge of electrical and electromechanical components. 4. Proficiency in ERP and procurement software (e.g., SAP, Oracle). 5. Excellent negotiation, communication, and interpersonal skills. 6. Strong analytical and problem-solving abilities. 7. Leadership and team management capabilities. 8. Knowledge of supplier markets and industry trends. Interested Candidates can drop your CV on pratham.saraf@elcom-in.com

Experience of costing & costing data analysis Quotations as per requirements, making negotiation & finalize the same Identifying sources source finalization & cost settlement Responsible for close monitoring of suppliers to run plants lines smoothly Required Candidate profile Knowledge of APQP, PPAP and other core tools Zero base Costing

Job Title: Assistant Manager Purchase Division/Company/Entity: Shree Mahavir Metalcraft Pvt. Ltd. Location: Jamnagar, Gujarat Department: Purchase Reports to: Supply Chain Manager Does this job have supervisory responsibilities (Y/N)? Yes Region of reports: Jamnagar Position Summary Shree Mahavir Metalcraft Pvt. Ltd, is looking for an Assistant Manager – Purchase for our manufacturing plant at Jamnagar. This person shall be based out of Jamnagar. He/She will be responsible for procurement activities including direct purchase of raw materials, sheet metal components, and hardware , managing job work processes, leading cost negotiations, and managing strategic relationships with suppliers and job workers. The ideal candidate will have sound market knowledge, a strong vendor network, and proven experience in direct procurement within a manufacturing setup . Roles and Responsibilities Implement purchasing strategies, policies, and procedures in line with organizational objectives. Lead Direct Purchase operations sheet metal components, and hardware. Develop and maintain strong relationships with key direct suppliers for uninterrupted supply chain support. Responsible for vendor selection, price negotiations, and long-term contracts for direct purchases. Ensure timely and cost-effective procurement of materials and job work. Monitor and control purchasing budgets effectively. Continuously work on cost-saving initiatives and price reduction strategies. Conduct supplier audits and ensure vendor compliance with quality and delivery standards. Identify, evaluate, and develop new vendors and job workers while ensuring vendor consolidation per Assa Abloy SOP. Coordinate with stores and production teams to maintain optimal inventory levels. Ensure accurate and timely reporting to management. Lead and mentor team members; review their performance and provide guidance. Collaborate closely with Finance, QA, and Production departments for smooth procurement operations. Skills Required SAP & Advanced Excel knowledge – Mandatory Strong communication skills – English, Hindi & Gujarati – Must Basic knowledge of metal market trends and pricing Understanding of direct and indirect procurement processes in a manufacturing setup Strong negotiation, decision-making, and vendor management skills Education Qualification & Experience Bachelor's Degree in Engineering, Commerce, or Supply Chain Management Minimum 4 years of experience in the Direct Purchase function within a manufacturing setup About ASSA ABLOY Every day we help billions of people from all around the world feel safe, secure, and experience a more open world. With 49,000 employees across 70 countries, we are proud to be a dynamic and inclusive organization. As the global leader in access solutions, our innovations enable safe, secure, and convenient access to physical and digital places. We welcome candidates from diverse backgrounds and support internal mobility and external hiring equally. Apply today and be part of creating a safer and more open world—together!

Candidate must have experience in direct purchase of raw material - rubber Role & responsibilities Drive procurement strategy for rubber raw material Manage supplier relationships, negotiations, and contracts to ensure quality, cost, and timely supply. Monitor market trends, price fluctuations, and risk factors affecting raw material availability. Collaborate with cross-functional teams including Production, R&D, and Quality for seamless operations. Implement cost-saving initiatives and continuous improvement in sourcing and supply chain. Lead and mentor a team of procurement professionals, ensuring capability development and performance excellence. Ensure compliance with internal procurement policies and external regulatory guidelines. Utilize ERP/SAP systems for efficient procurement management and reporting. Candidate Profile: Proven track record in raw material procurement (especially rubber) for the automotive sector. Strong commercial acumen, negotiation, and supplier management skills. Hands-on experience with ERP tools like SAP.

Role & responsibilities Key Responsibilities: Purchase powertrain Responsible for Power train Commodity RFQ preparation & release of RFQ to potential suppliers Quote Comparison & price negotiations Understanding of Zero-Base Costing Supplier Nomination & PO Release Location -Faridabad Experience - 4- 10 Years Preferred candidate profile

Job Title: Assistant Manager Procurement/Purchase Location: Dadar/Wadala Experience: 5-15Years Education: B.E/B.Tech, MBA/PGDM preferred Job Summary: The Assistant Manager Procurement will be responsible for sourcing raw materials, machinery, tools, and services essential for manufacturing and factory operations. The role involves managing imports and local purchases, vendor coordination, maintaining price lists, and ensuring timely deliveries aligned with project timelines. Key Responsibilities: Procure raw materials (PCBs, LEDs, ICs, etc.), machinery (SMT lines, tools), and factory utilities (HVAC, RO, Solar, etc.) Manage local purchases of construction materials, packaging, racks, and electricals Handle imports, vendor negotiations, and maintain procurement price lists Release work orders for contractors (Civil, MEP, etc.) Track procurement schedules, follow up with stakeholders, and support project planning Skills Required: Strong vendor management and negotiation skills Experience in supply chain/procurement software Proficient in MS Office Good communication and project coordination abilities

Role & responsibilities Strategic Sourcing & Vendor Management: * Managing RFQs and overall vendor relationships. * Driving PPV (Purchase Price Variance) improvements. * Overseeing spot buy management. * Collaborating with suppliers, customers, Global Supply Managers (GSM), and buyers on material cost optimization. * Facilitating vendor and part development. Material Planning & Execution: * Releasing weekly Purchase Orders (POs) to suppliers via Oracle 11i based on MRP signals. * Executing MRP actions including new buys, push-outs, and cancellations. * Reviewing MRP to take appropriate actions and manage daily supplier relationships. * Communicating effectively with both local and overseas suppliers. * Negotiating price, lead time, and Minimum Order Quantity (MOQ). * Coordinating with the logistics team and freight forwarders to ensure on-time material delivery. * Ensuring material availability to meet demanding schedule requirements by expediting as needed. * Addressing and resolving due POs. * Maintaining optimal inventory levels. * Reviewing excess and obsolete parts with the planning team/team lead. Quality & Compliance: * Clearing MRB/RTV (Material Review Board/Return to Vendor) and RDRs (Rejected Material Disposition Requests). * Eliminating AP (Accounts Payable) holds. Preferred candidate profile Diploma in EEE/ECE/E & I/Mech with more than 10-12 years experience (or) BE in EEE/ECE/E&I/Mech with more than 8-10 years experience

Job Responsibilities: Procurement Strategy Development Develop and execute procurement strategies for rubber and plastic commodities to meet business requirements. Analyze market trends and identify cost-saving opportunities in sourcing. Build robust relationships with suppliers to ensure a reliable supply chain. 2.Vendor Management Identify, evaluate, and onboard new suppliers for rubber and plastic materials. Negotiate contracts, terms, and conditions to secure the best value for the company. Monitor supplier performance using KPIs to ensure quality and timely delivery. 3. Cost Management Optimize procurement costs while maintaining quality standards. Conduct cost benchmarking and develop plans to achieve budget targets. Ensure proper forecasting to align with production requirements. 4. Material Quality Assurance Collaborate with the Quality Assurance team to ensure incoming materials meet specifications. Conduct supplier audits and reviews to maintain quality standards. 5.Inventory Management Maintain optimal inventory levels of rubber/plastic commodities to avoid shortages or excess stock. Coordinate with the production team to align material availability with production schedules. 6.Compliance and Documentation Ensure procurement activities adhere to company policies and statutory requirements. Maintain accurate records of purchase orders, invoices, and supplier agreements. 7.Cross-functional Collaboration Work closely with the R&D and production teams to source materials for new product development. Align procurement strategies with organizational goals and cross-functional objectives.

Role & responsibilities Direct Part Purchase Planning- Casting, Forging, Machining, CED and others 1)Supplier Scheduling inline with MRP. 2)Part followup for next 3 days shortage and month shortage. 3)Monthly schedule compliance 4)Supplier meeting if delivery compliance is failed with action plan. Weekly / Monthly Direct Part Planning and Compliance 1) M38 closer, 2) New schedule line generation. 3) Weekly schedule compliance monitoring. 4) SPR verification or issue resolution due to ME38, PO issue. Purchase proposals and Approvals 1) Make PO proposals for Direct material , Commodity revisions, subcontracting and Capex as per requirement. 2) QM info, Vendor extension request and Source list updation. 3) Compile all proposal with approvals and communicate with MSS for po. 4) Verify PO with Porposal and send PDF to concern supplier 5) PO correction from MSS if any. 6) Resolution of all issues related to proposals raised by MSS. 7) Ensure GRN will not be pending due to any PO related issues. ( No GRN pending) 8) Data preparation -Supplier information/data base details. 9) PO Block and Unblock followup. Costing and Weight verification of direct parts 1) Actual direct part verification with drawing ( involve with finance) 2) PPAP and cost breakup uploading in SAP. 3) New Costing and Commodity revision, subcontracting proposal for suppliers. 4) Diffenetial invoice submission ( Debit /Credit note) Preferred candidate profile FEMALE CANDIDATE ONLY PREFERRED CASTING INDUSTRY BACKGROUND

Role & responsibilities A. Consumable Purchase (Indirect) • Identification of suppliers who are dealing consumable items and seek quotation. • For same items, check SAP for better rates across Varroc Plants and explore horizontal deployment • Assess the supplier for capability to ensure supplies in timely manner. • Do the negotiation for rate finalization, Initiate & follow up for PO release (based on DOA matrix & Purchase SOP). • Identify Repeat Purchase items (receipt of which is more than 5 times in a year) & initiate Open PO process to Corp.SCM team. • Enter into YOY rate discounts agreements / Credit notes based on incremental spend over last 2 years. B. Indirect/Services Purchase (Indirect) • Execute standard contracts fixed by corporate by generating PO as per PR received from user dept. • Do the sourcing as per DOA - capex procurements • Identify, negotiate and finalize rates for Indirect purchases/services, finalize the delivery terms as per end user requirement, MIS preparation with impact of cost saving. • Create non-standard contract (at plant level) on an on-going basis • Co-ordinate with supplier for packing related development activities. • Support plant team for creating POs for other Indirect related services from time to time. C. BOM Purchase (Direct) • Firm/forecast scheduling to respective suppliers & meet 100% plan within time. • Ensure follow up with supplier, on time delivery to avoid line stoppage and premium freights. • Coordinate with supplier in case of customer complaint, IHR, warranty complaint for action plan, ensure effective implementation through close monitoring to reduce supplier PPM. • In case of any tool issue or supplier issue, try to solve it at plant level. If not, escalate to Corp.SCM. • In case of frequent issues, recommend change of SOB to Corp.SCM. • For every rate amendment of Directed suppliers, co-ordinate with Corp.SCM for timely amendment • Monitoring inventory stock at supplier end as per the customer norms to avoid any shortage surprises. • Communicate supplier with Corp.SCM in loop in case material mix-up, material shortage & rework, raise debits to avoid recurrence, make proper MOM and circulate to all. • To maintain RM + BOP Parts inventory as per Plant target. • Participate actively in monthly supplier Q&D meetings & involve other Plant CFT to resolve issues. D. Coordinate purchase activity for the plant section (Direct). • Monitoring material inward and consumption to control raw material inventory cost. • Basic knowledge of plastics Raw Materials, BOP, Paints chemicals & fasteners etc. • Ensure top 80% suppliers account reco. every year with co-ordination with plant finance • Monitor line loss due to mtrl shortage and provide CAPA to minimize impact and avoid recurrence. • Initiate frequent meetings with Corp.SCM team (BOM & Non BOM) to discuss pending issues, if any • Ensure proper documentation as per IATF /OSHAS to ensure audit compliance. • Guide and support team in case of material failure analysis. • Coordinate with NPD team for common parts sourcing during new project trials and subsequent planning for mass production supplies.

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

1. Exp of Tooling Procurement, CNC, VMC, 4-Axis and 5-Axis machining Purchasing 2. Understanding engineering drawings, understanding GD&T, and aligning tooling 3.Coordinate with Design, Production, and QA team, Vendor Management Required Candidate profile 4. Understanding of turning, milling, drilling, tapping, broaching, Cost Analysis 5. Focus on CPC, Project-Based MIS, procurement KPIs

Manage the company's inventory, executing the purchase process, & maintaining strong relationships with suppliers. Your responsibilities will ensure the efficient & cost-effective procurement of materials to meet the organization's operational needs.