75 Engineering Purchase Jobs

Skill Set: * Ability to Handle NPD Purchase Specifically * Collaborate with cross-functional teams on project requirements * Manage supplier relationships & negotiations * Ensure quality standards & cost control Provident fund Travel allowance

Role & responsibilities: Procurement of materials required in schools and associated institutes. Prepare purchase orders and required documents for materials purchased. Maintain all records of procurement. Provide support in Administrative department. Maintain inward and outward of letters and files. Maintain the digital copies of important files and letters. Co-ordinate with IT person for addressing IT related complains. Implement and monitor 5 S practice in office and project. Co-ordinate with account section for timely release of payments. Facilitate the visitors of Atul foundation Facilitate the project in charge in support services like transport, stationary, guest house etc. Purchase and manage the stock of office stationary Verify and release the TA | DA of employees Identify agencies like transport, photography, stationary , IT, printing etc. Empanel the support agencies Award the work to support agencies as and when required and release the payments. Draft Letters, Emails for Admin and purchase related work. Maintain records of all such letters, documents. Obtain necessary details from project in charge for procurement of materials. Preparing inquiry document with specification of products and services. Send inquiry to different vendors and obtain quotations. Prepare Rate comparison sheet and negotiate with venders in the presence of project in charge Place the purchase order and receive the products and services obtain the invoice and forward to concern person for release of payment. Maintain the project wise records of purchased material. Maintain the assets register and release the products to project in charges. Maintenance of the assets of Atul Foundation. Support to project in charge for organizing interviews.

Role: Electric Vehicle purchase Collaborate with engineering team on new projects Negotiate pricing agreements Bachelors degree in Mechanical /Electrical /Automobile Familiarity with EV components, electrical systems, and mechanical materials.

Manage sourcing and procurement of project materials in line with technical and commercial requirements.Coordinate with vendors for quotations, negotiations, clarifications, and delivery commitments. Prepare purchase orders, monitor order execution.

Led procurement strategy for grains, packaging, chemicals & more; Ensured cost, quality, compliance; Built vendor ties; drove cost-saving, risk control, team leadership & cross-functional synergy.

Role & responsibilities Manage end-to-end procurement activities , including vendor sourcing, quotations, purchase orders, and contract negotiations. Ensure timely and cost-effective supply chain management , optimizing material flow and inventory levels. Coordinate with the logistics team to manage transportation, warehousing, and on-time delivery of goods. Handle engineering purchase requirements , including sourcing of technical materials, machinery, spare parts, and services. Develop and maintain relationships with suppliers to ensure quality, reliability, and compliance with company standards. Monitor market trends, analyze costs, and identify opportunities for cost reduction and efficiency improvements. Collaborate with internal stakeholders (production, finance, projects) to align procurement strategies with business needs. Preferred candidate profile Strong knowledge of procurement processes (RFQ, PO, contracts, vendor management). Understanding of supply chain operations and demand planning. Logistics coordination and inventory management. Engineering purchase expertise (technical specifications, vendor negotiations). Proficiency in ERP systems (SAP, Oracle, or similar) and MS Office.

Post - Sr Purchase Executive *Exp* . 5-8 years *Location Pune Chakan *CTC -4.00-5.00 lpa* Email punemechanical@gmail.com *Contact -9356395439*

Role & responsibilities : B.Tech/Diploma in Mechanical having 12 to 15 years experience in purchase of engineering items, familiar with procedure of purchase department in manufacturing engineering company. Knowledge of market in Delhi & NCR for ( mechanical & electrical products). He should be capable to procure the material within the timeframe. Familiar with maintaining the documentation of ISO/API. Good knowledge of computer. Preferred candidate profile Stay at Noida or Near by Noida

To manage and execute procurement of materials, equipment, and services required for projects/operations in a cost-effective, timely, and quality-compliant manner, while maintaining strong vendor relationships.

Roles and Responsibilities Manage procurement activities for engineering materials, including chemicals and polymers. Coordinate with vendors to negotiate prices and delivery schedules. Ensure timely delivery of goods by monitoring inventory levels and lead times. Maintain accurate records of purchase orders, invoices, and vendor agreements. Collaborate with cross-functional teams to resolve supply chain issues.

Candidate must have good Experience in capex purchase and Engineering items.• Negotiation with suppliers as per Capex Module.• Regular Follow and coordinating with suppliers for actual delivery status of material.

Candidate must have good Experience in capex purchase and Engineering items.• Negotiation with suppliers as per Capex Module.• Regular Follow and coordinating with suppliers for actual delivery status of material.

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. Resolve vendor or contractor grievances, and claims against suppliers. Represent companies in negotiating contracts and formulating policies with suppliers. Review, evaluate, and approve specifications for issuing and awarding bids. 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. Administer on-line purchasing systems. Arrange for disposal of surplus materials. *Candidates must have Good knowledge and experience of engineering items & Industrials goods*

- Responsible for procurement of electrical/electronic components. - New vendor development, market research of new vendors and contacting and explaining the requirement clearly and completely. - Purchase proposal or Service proposal preparation for approval from the Top level Management. - Post proposal approval, PO processing with all terms and conditions as per the negotiation. - Upon submission of invoice to the payments team, proper follow-up for the payments at the correct mentioned time without fail. - Record all transactions and periodically conduct internal stock audits to ensure the physical and virtual stock levels - PO creation, correction, routing correct products to the particular PO, routing respective PO to the vendor - Ensure proper dispatch of the final components. Location-Noida,Ghaziabad,Greater Noida,Delhi / NCR

We are seeking a detail-oriented and proactive Executive/Sr. Executive in Procurement to manage the sourcing and purchasing of Capex & Opex related to Mechanical engineering projects. Candidate should be ready for 3 years service Agreement

We are seeking a detail-oriented and proactive Executive/Sr. Executive in Procurement to manage the sourcing and purchasing of Capex & Opex related to Mechanical engineering projects. Candidate should be ready for 3 years service Agreement

Responsibilities: * Collaborate with cross-functional teams on project requirements * Manage supplier relationships & negotiations * Ensure quality control standards met * Optimize inventory levels & costs

Job details: Job Position/Designation: Procurement Executive Educational Qualification: Diploma Mech. Engg/ B.E/ B.Tech Engineers Only Experience: 2+ years Location: Client On-site Yelahanka, Bangalore Position summary: As a people-focused employer, we strive to build a team of talented and dynamic professionals with a start-up mentality, to help achieve our vision. To expand our team, we are seeking a dynamic individual to join us as an Procurement Executive. The ideal candidate should have hands on experience in working with large data sets on excel, technical understanding of machine parts, understanding of technical specifications mentioned in vendor quotations, translating raw data into actionable insights and proactively contribute to solving functional or operational challenges, along with collaborating with the client and other stakeholders. Procure-to-Pay (P2P) Executive: Job responsibilities: Co-ordinating for quotations & follow-ups with large multi-national machinery vendors. Creation of article & material code for Capex line items basis understanding of the technical specifications of the supply & mapping to HSN & SAC codes basis co-ordination with Tax teams. Co-ordination and collaboration with category leaders for timely approvals and closure of purchase orders. Extension of article codes & pricing condition requests for Vendor-Site-Articles in SAP by co-ordination with MDM. Creation of Purchase Requisitions for Capex line items, Purchase Orders for all services & goods supplies in SAP. Analysing and organising inputs from large number of category managers for creating purchase orders in SAP. Creation of GRNs, Service Entry Sheets, New Vendor Codes and New Item Codes and ensuring accuracy of transactions. On-boarding of Vendor Codes including the verification of all vendor-onboarding documents, and co-ordinating with the vendor & other stakeholders to ensure timely on-boarding of the vendor & code creation. Preparation of Daily MIS and Procurement activity tracker capturing the end-to-end workflow and latest status updates. Desired Skills & Qualities: Knowledge & Proficiency of Advanced Excel with shortcuts and formulas (like VLOOKUPs, SUMIFS, Conditional formatting, Pivot tables, COUNTIFS, Removing Duplicates etc). Experience in SAP MM Module. Understanding of technical specifications of machine parts for purchase. Language proficiency in English and Hindi for smooth client communications. Salary range (CTC): Rs. 3.5 lacs to 4.5 lacs. (includes PF) **PLEASE DO NOT APPLY IF YOUR CURRENT CTC IS HIGHER THAN ABOVE MENTIONED RANGE** Contact Us: Contact person: Srijan Aggarwal Mob: +91-9742854701 Email: srijan@shobhnil.com

Responsibilities: * Manage supplier relationships * Ensure quality standards met * Optimize inventory levels * Negotiate pricing agreements * Coordinate purchasing activities

Post -Purchase manager Food Industry Salary range 5-7.5 Laks Email punemechanical@gmail.com contact HR 9356395439 Experience 4-5 Yars from food / Beverages industry is must Location Dhayari, Sinhgad Road Skill - Strong negotiation and communication skills, Raw & Packaging material Procurement, vendor development, engineering, electrical, construction material procumbent. Responsible to maintain purchase cost saving, Developing and Implementing Procurement Strategies, Supplier Evaluation and Negotiation, experience from Beverage industry is mandatory, SAP B1, Raw & packaging material procurement exp

Responsibilities: * Manage purchase operations using SAP software * Ensure compliance with pharmaceutical industry standards * Develop engineering purchasing strategies * Negotiate favorable terms with vendors

IRIS AUTOMATION PVT LTD. is looking for Purchase Engineer to join our dynamic team and embark on a rewarding career journey Evaluate and analyze purchase requirements for materials, equipment, or services based on project specifications or organizational needs Conduct market research and supplier evaluations to identify potential vendors, assess their capabilities, and negotiate favorable terms and conditions Source and select suppliers based on factors such as cost, quality, reliability, and delivery timelines Prepare and issue purchase orders, ensuring accuracy and adherence to procurement policies and procedures Coordinate and communicate with internal stakeholders, such as project managers, engineers, and production teams, to understand their requirements and provide timely procurement support Review and analyze purchase requisitions, specifications, and technical documents to ensure alignment with project needs and compliance with relevant standards and regulations Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and favorable agreements Track and monitor supplier performance, including delivery schedules, product quality, and adherence to contractual obligations Resolve any supplier-related issues, such as delayed shipments, quality concerns, or discrepancies in invoicing Collaborate with suppliers to drive continuous improvement initiatives, such as cost reduction programs, supplier relationship management, and quality improvement efforts Maintain accurate procurement records, including purchase orders, contracts, pricing agreements, and supplier information Stay updated with market trends, new products, and industry developments to identify opportunities for cost savings, process improvements, and supplier diversification Participate in cross-functional teams or committees related to procurement, supply chain management, or vendor selection processes Ensure compliance with internal procurement policies, ethical standards, and regulatory requirements Contribute to the development and implementation of procurement strategies and policies to optimize purchasing processes and achieve organizational goals

IRIS AUTOMATION PVT LTD. is looking for Sr, Engineer - Purchase to join our dynamic team and embark on a rewarding career journey Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve problems Reviewing existing products or concepts to ensure compliance with industry standards, regulations, and company policies Preparing proposals for new projects, identifying potential problems, and proposing solutions Estimating costs and scheduling requirements for projects and evaluating results

Responsible for direct material / BOM items availability as per production schedule and no line loss by maintaining inventory level, suppliers management, material management & quality improvement. Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing todays and tomorrows coverage. Daily follow up from suppliers for tomorrows delivery schedule & sudden change in production/customer plan to avoid line loss. Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation Generating critical part status MIS Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss. Vendor Management Escalating issues related to vendors capacity enhancement to SCM team. Resolve supplier related issues like GRN details, payment, packaging etc. Coordinating for sending empty bins/packaging to supplier. Send the sub assembly child parts to suppliers for assembly purpose. To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order. Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required. Visit supplier for stock verification/critical supply/quality issues/asset confirmation Development management To Coordinate/take follow up with corporate teams for development/amendment POs To submit the samples to standard room for SIR (Sample Inspection report) preparation. Co-ordination with supplier for ECN changeover cutoff date, obsolescence control Inventory Management Maintaining material inventory & safety stock level as per the agreement at supplier end. Controlling vendor stock ageing by analyzing ageing report Taking follow-up with vendor for clearing inventory Inventory control by identifying the moving and non-moving items. Audit Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NCs Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock.

Qualification : Diploma in Electrical/BE electrical Notice period : 15 days to immediate joiner Role : Making records for having sent the materials to site Maintaining material tracker day by day for all projects To Prepare monthly reports of the projects To handle any type of correspondence independently Coordinates and documents internal and external customer requirement. Identifies sources of supply/demand variation Identifies problem and maintain priorities for in work process. Communicates across to function to report risk and issues Monitor schedule and adjusts inventory balance. Conduct source selections, negotiates and document purchase contract/contract changes. Enforces contract terms and conditions Maintain relationships and communications with internal and external stakeholders and suppliers Develop and inform contract and negotiation strategies for indirect procurement. Vendor performance and financial health management and capability to deliver product and services Negotiate pricing and contract terms and conditions Evaluate supplier proposal for cost, lead time, quality and risk. Prepare and execute negotiated contractual documents and binding agreements Initiate supplier improvement activities and integrate results into contracting strategies.