5 - 10 years

7 - 10 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

We are seeking a skilled and proactive Purchase Engineer to manage the procurement of production consumables and maintenance spares for ACPPL. The ideal candidate will handle supplier management, cost control, and timely procurement to support uninterrupted plant operations while maintaining quality and efficiency standards.

Key Responsibilities

Procurement & Planning

  • Forecast material demand based on production schedules and

    Bill of Materials (BOM)

    .
  • Align purchase activities with

    production planning and inventory control

    teams.
  • Create, track, and manage

    Purchase Orders (POs)

    for BO components.
  • Ensure

    on-time delivery

    of materials to avoid production downtime.

Supplier Management

  • Identify and evaluate suppliers based on

    quality, cost, and delivery performance

    .
  • Develop and maintain

    long-term supplier relationships

    for reliability and cost efficiency.
  • Conduct

    supplier audits and assessments

    periodically.
  • Handle

    Non-Conformance Reports (NCRs)

    and coordinate corrective actions with suppliers.

Cost & Quality Control

  • Negotiate

    prices, payment terms, and delivery schedules

    with suppliers.
  • Implement

    cost reduction strategies

    while ensuring material quality.
  • Benchmark supplier prices and analyze

    market trends

    for better purchasing decisions.
  • Collaborate with the

    Quality and Engineering departments

    to ensure compliance with specifications.

Reports & Documentation

  • Generate reports on

    BO purchase trends

    ,

    price movements

    , and supplier performance.
  • Maintain documentation for

    internal and supplier quality audits

    .
  • Assist in qualifying new suppliers for existing or new components.

Additional Responsibilities

  • Identify opportunities for

    local sourcing

    to reduce cost and lead time.
  • Support

    vendor development initiatives

    and capability analysis.
  • Maintain coordination between internal departments and external vendors.

Key Performance Indicators (KPIs)

  • On-Time Delivery (OTD)

    rate of purchased materials.
  • Purchase Price Variance (PPV)

    and cost-saving achievements.
  • Supplier Defect Rate (SDR)

    and corrective action implementation.
  • Inventory turnover ratio

    for BO parts.
  • Supplier performance improvement metrics.

Required Skills & Competencies

  • Strong understanding of

    procurement and supply chain principles

    .
  • Excellent

    negotiation and vendor management

    skills.
  • Good knowledge of

    mechanical components and consumables

    .
  • Proficiency in

    MS Office, ERP/SAP

    systems.
  • Effective

    communication and leadership skills

    .

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