46 Engineering Purchase Jobs

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.

SUMMARY Associate - Procurement (Purchase) Ahmedabad, INDIA Position Code: 1214AA About the Role: We are looking for an Associate - Procurement (Purchase), who thrives in a high performance and fast paced technical environment. As an Associate within the Procurement (Purchase) team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Compliance to company code of conduct in all purchase & store activities and immediately report non-compliance Support Purchase and store processes for consumable, capital goods and services Support "Request for Quotation" "Request for Proposal" documentation Support supplier selection, competitive bidding & offer evaluation process Support supply continuity risk mitigation framework Support goods receipt, store and inventory management framework Support Supplier compliance with statutory and customer requirements Optimise inventory and spend with demand forecast Support, Purchase orders, purchase agreements and rate contracts frameworks Work with Supply Chain and Finance function to fulfil organisation needs and swift payments Swiftly resolve non-conformance to minimise impact on project objectives Deliver your work 'right first time' & 'on time in full' Understand project goals and objectives and complete your task within budget Follow processes, standard operating procedure (SOP) and apply best practices in your work Follow function's performance and improvement processes in your work Apply lean & 5S visual work environment principles in your work Align your work to meet your KPIs to achieve your growth goals Evaluate your KPI trend and implement required course corrections Utilise learning material & proactively participate in discussion forums Make your learning program to enhance your skills & knowledge & competency Make & implement your performance & economic growth plan What you'll need: Passion for our Vision: Transform Manufacturing 2+ years of total working experience in related domain In-depth domain knowledge & competency gained at an education institution or self-learnt Proficient Knowledge & Competency of purchase & store organisation with P&L responsibilities Proficient Knowledge & Competency of purchase terms and conditions, bidding process & contracts Good analytical and negotiation skills in order to get the best price and value products and services Proficient Understanding & Competency of application taxes, customs duty & statutory compliances Development Knowledge & Competency of high verity low volume store & inventory management Proficient understanding & competency of quality management systems and ISO9001/AS9100 standards Proficient understanding & competency of lean & six sigma principles Proficiency in engineering fundamentals and emerging technologies Proficient ability to identify risks, manage them and implement mitigating actions Flexibility to go beyond normal work hours in time of need and support other functions Must have: Attitude to positively work with cross functional teams Respectful behaviour and willingness to adapt company code of conduct Attitude to learn, do your best work and grow Initiative and courage to explore new ideas and learn from the mistakes Perfectionist approach and meticulous to the finest detail in everything that you do Clear and concise written & verbal English language communication as well as presentation skills Prompt and on-time communication of operational matters Proficiency in Excel, Outlook, PowerPoint, Teams and other MS Office software Readiness work in different shifts to support customers in different time zone Nice to have: Experience in Engineering Purchase and Supply chain Experience of working with leading ERP software like - Epicor / SAP / NetSuite Great sense of humor

We have an urgent opening with our esteemed client. Our client is a leading company in 2-Wheeler industry. Experience : 1 year+ experience in purchase & procument of engineering materials Location : Chinchwad MIDC, (Pimpri - Chinchwad) Job Description: 1.Vendor Development & Purchase. 2.New Vendor Selection. 3.Techical Feasibility & process verification as per Drawing. 4.RFQ,Quote Analysis/Comparison & Cost Settlement. 5.Product Development as per Desired Leadtime. 6.Supply Chain Management. 7.Flexible to Travel as per requirement. Alterntaively, if you know anyone relevant please refer this job to them.

Responsible to maintain purchase cost saving, Developing and Implementing Procurement Strategies, Supplier Evaluation and Negotiation, Cost Control and Budget Management, Relationship Building, experience from Beverage industry is mandatory, SAP B1

Pur. of store related Engineering items, consumable spare parts like pumps, walls, pipes& fitting, structure steel Knowledge & exp in process equipment's- reactors, boilers, heat exchangers, distillation columns knowledge of AMC, ARC, GST Compliances

Responsibilities: * Collaborate with cross-functional teams on project purchases * Ensure quality standards met through supplier selection * Manage engineering procurement process from sourcing to delivery

Job - Junior Purchase/ Purchase Engineer Exp -2+ Years - 4 Years Location Pune Permanent position Domain - Conveyor /SPM/manufacturing Company Apply on swati.paliwal@astricatechnologies.com 8920938677

Job Details Ke y Pe rformance A reas & Responsibilities Analyze business requirements and develop procurement strategies. Source and evaluate suppliers, conduct market research, and compare prices. Negotiate contracts, terms, and conditions with suppliers. Manage purchase orders, track deliveries, and ensure timely payment. Collaborate with Engineering and Operations teams to understand technical requirements. Evaluate supplier technical capabilities and product quality. Ensure compliance with regulatory standards and company policies. Develop and maintain strategic supplier relationships. Conduct supplier audits, performance evaluations, and continuous improvement initiatives. Resolve supplier-related issues and disputes. Analyze and optimize procurement costs. Identify cost-saving opportunities through supplier negotiations or process improvements. Develop and manage budgets for procurement projects. Maintain accurate records of procurement transactions and contracts. Ensure compliance with company policies, laws, and regulations. Manage and track procurement-related documentation. Cand idate Pro file: Qua lification & E xperience 3-5 years of experience in procurement, purchasing, or supply chain management. Bachelor's degree in Engineering (Mechanical, Electrical, Civil) or related field. Experience in engineering or manufacturing industry preferred. Strong analytical, negotiation, and communication skills. Proficient in procurement software and ERP systems. Knowledge of contracting, law, and regulatory compliance. Ability to work in a fast-paced environment.

1.Costing, ZBC & Settlement with supplier2.Vendor Development3.BOM Cost Review and Reduction4.Tooling Cost Settlement5.Price Amendment6.Design Review7.NPD Review and Project Delivery on time

Qualification: Diploma/BE in mechanical Experience: 10 years to 12 years (Candidates From machine Manufacturing / capital machinery/blown film machines/Plastic Auxiliary Equipment/ Engineering Industry/Sheet Metal Industry are Preferred) Role & responsibilities Responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Identify, evaluate, and onboard suppliers for bought-out items. Responsible for generating Purchase Orders and responsible for delivery as per project schedules . Supplier visit and interaction for routine technical issues & Price negotiation for vendor. Making New Vendor development &Handing to RM/ PM material. Material Follow for Supplier. Making follow-up against demand and get confirmation. Product related technical data discussion with supplier & Problem solving in all Products. And discussion with Purchase Head. To create to monthly costing report generated. Problem solving in all Products. And discuses to management. & responsible for Cost Reduction - Alternate Vendor Development. Maintain all purchase related records in ERP. Maintain all records as per SOP for ISO Audit. Email: hr01@prasadgroup.com

Candidate Profile : Candidate must be BE Graduate in Mechanical Engineering /Electrical Engineering with minimum 1 to 2 Years of experience in Procurement. Freshers need not apply. Preferably experience in Construction/EPC Companies /STP Projects. Excellent verbal and written communication skills with computer knowledge Added advantage if candidate has knowledge of ERP. Maintaining high level of Integrity Languages Preferable: English, Kannada & Hindi. Negotiation skills required. Key Responsibilities : Identification of requirements in purchase requisition for purchase as per projects schedule . Receiving the price quotations and preparation of Price Comparison Technically and commercially Establish delivery terms & stages of inspection for the supply with Project Management Team. Issuance of Purchase order. Post Order Follow up/Tracking and expediting of Shipment. Handle Delivery and inspection of items in co-ordination with Projects Team . Keeping updated with market developments and assist in Vendor Development. Source new vendors in line with our requirements and company criteria. Accounts Payables & Vendor Management. Forwarding of Vendor invoices to accounts for timely payment and intimation of the same to supplier. Basic knowledge of costing of items.

Job Title:Purchase EngineerExperience2-5 YearsLocation:Chennai : Criteria: Experience: Approximately 2 years of experience in procuring electrical and Electronic equipment, including switches, wires, cables, etc. And educational background relatedto Electronics and electrical ( ECE, EEE ) 2. Skills Required: Proficiency in vendor handling, and voicemanagement. Procurement knowledge, negotiation skills, knowledge of logistics, and vendor sourcing. 3. Additional Requirements: The candidate must possess a two-wheeler and a valid driver's license and should be ready tovisit suppliers places as well. The candidateshould have good communication in English and Tamil. The candidate should be in Chennai ( within 20Kms radius of Mylapore) The candidate should be animmediate joiner or 15 days maximum. 4. Training & Bond Commitment: The selected candidate will undergo a 3-month training program. A bond agreement is required, committing to a total duration of 15 months (3 months of training + 12 months of service).

Engineering Procurement Management Vendor Development & Management Cost Estimation & Budgeting Order Management, ERP Systems & Compliance & Documentation Handle procurement for projects, process equipment, utility, mechanical, civil & electrical. Required Candidate profile Must be B.Tech in Chemical or Mechanical Engineer with a minimum 8+ years of relevant experience in similar domain Proficiency in SAP, strong negotiation & vendor management skills are essential Perks and benefits GTLI/GPA/GMC

Job Title: Senior Executive Purchase Company: Astral Coatings Pvt. Ltd. Location: Ahmedabad, Gujarat Experience Required: 4-6 years in purchase & procurement (Engineering items preferred) Job Description: Astral Coatings Pvt. Ltd. is hiring a Senior Executive Purchase to handle procurement operations, vendor management, and the PO to payment cycle . The ideal candidate should have strong SAP MM expertise , experience in purchasing engineering items & maintenance services , and proficiency in Kannada . Key Responsibilities: Procurement & Vendor Management: Manage the PO to payment cycle , ensuring smooth processing. Handle inquiries, quotations, price comparisons, negotiations, and approvals . Identify and develop new vendors based on business requirements. MIS & Reporting: Maintain MIS reports as per departmental requirements. Work with SAP MM, MS Office, Advanced Excel, Power BI, and Ariba for purchase tracking. Service & Contractor Management: Manage service orders & contractor payments efficiently. Ensure timely procurement for all plant requirements. Technical & Industry Knowledge: Handle procurement of electrical, mechanical, instrumentation equipment, and maintenance services . Familiarity with compressors, material handling equipment, rotating machines, boilers, DG sets, etc. . Stakeholder Coordination & Compliance: Manage communication between internal & external stakeholders . Ensure compliance with ISO & IMS standards in procurement activities. Key Skills & Attributes: SAP MM (Mandatory) , MS Office, Advanced Excel, Power BI, Ariba Language Proficiency: Kannada (Mandatory), Hindi, English Strong negotiation, vendor management, and problem-solving skills Knowledge of engineering items & maintenance procurement Team player with a positive attitude and fast learning ability Qualifications: BE/Diploma in Engineering (Mechanical) 4-6 years of experience in procurement & purchase Industry preference: Paints, Chemical

The Purchasing engineer will work with manufacturing team to produce industry leading solutions for the Material Handling Industry. The process involves understanding the customer's goals and objectives and developing engineered solutions to meet these goals. A key attribute of this position is strong communication skills within our team as well as with our vendors. The Purchasing Engineer is responsible for purchasing and delivering manufacturing materials to the right place at a minimum cost to support the production and project schedules. This person should have knowledge about mechanical drawings, ERP system, and Microsoft Excel. Reports directly to Procurement Team Lead. Essential Functions Participate in Purchasing/Production Planning meetings Continuously look for direct material cost savings Responsible for tracking all savings negotiated throughout the year Receive appropriate approval from Team Leader prior to sending purchase orders to vendors Measure suppliers for performance Process all purchase requests and track materials to ensure on-time deliv ery for current/new customer orders Confirm data for new part numbers in ERP system Initiate conversation with suppliers and update confirmed delivery dates in ERP system Travel Requirements Description Travel to visit suppliers as needed % of Time Spent Less than 10% Preferred Skills & Qualifications Strong purchasing and negotiating skills Detail-oriented with excellent organizational skills Excellent written and verbal communication skills Familiarity with ERP Software such as MS D365/AX, JDE, SAP or Oracle Computer proficiency: MS Office Suite and MS Project Industrial Manufacturing industry experience preferred, but not required Cumulative cost reductions on purchased items without sacrificing quality Ability to meet and communicate the delivery schedule of each project Education Level Diploma / BE in Mechanical Engineering Description Procurement, Supply Chain Management, & Logistics Comments 1-3 Years of procurement experience Demand Ability to walk warehouse / manufacturing sites

Role & responsibilities : 1. Daily Critical Item Report 2. RM/PM Stock Monitoring 3. Monitoring timely flow of MRNs 4. Follow up for repairing/returning goods. 5. Monitoring timely payment to vendors. 6. Preparing of sending monthly planners (RM/PM) 7. Rate Negotiation 8. PO Making 9. PRF making for high value items 10. Followup with vendor for timely dispatch and arrival of RM/PM/ Misc Items. 11. Comparative chart making and quotation collection for local and high value items. 12. Vendor Management 13. IOM Preparation for high value items. Preferred candidate profile : Positive Attitude, Supervisory Skills. Good Communication Skills, SAP Knowledge. Perks and benefits Excellent pay and benefits

Vendor development from MSME cluster . Float RFQs, negotiate pricing & delivery terms Coordinate with internal teams for timely material support Strong communication and follow-up abilities Familiarity with industrial components and vendor markets

Responsibilities: * Collaborate with cross-functional teams on projects * Manage supplier relationships & negotiations * Ensure quality control standards met * Coordinate logistics & delivery schedules Health insurance

Collect quotes from the vendor for RM, spares and other critical machineries. Taking rigorous follow-ups for timely delivery. Maintain stock based on concept of minimum order level and MOQ. Identify new vendors to make strong vendor database.

The Technical Purchaser / Procurement Engineer will play a vital role in ensuring that vessels are properly supplied with the necessary technical equipment, spare parts, and consumables required for smooth and safe operations. The role sits at the intersection of procurement, engineering, and logistics, and is critical for maintaining vessel readiness and compliance. A MARINE ENGINEER SAILED IN ANY RANK IS PREFFERED. Key Responsibilities of the Technical Purchaser: 1. Procurement of Technical Equipment and Spare Parts Source and purchase spare parts, tools, and equipment for ship machinery (e.g., engines, pumps, navigation systems). Work closely with technical superintendents or chief engineers to understand vessel needs. Ensure timely delivery of items to minimize vessel downtime. 2. Vendor Management Identify and evaluate suppliers, both local and international. Negotiate prices, payment terms, delivery timelines, and quality standards. Build long-term relationships with reliable vendors. 3. Budgeting and Cost Control Ensure purchases are within budget constraints. Seek cost-saving opportunities without compromising on quality. Prepare cost reports and track procurement expenses. 4. Inventory and Stock Management Maintain inventory levels at warehouses or onboard vessels. Monitor usage trends and reorder levels. Work with inventory software or ERP systems. 5. Logistics Coordination Arrange delivery of goods to vessels at ports worldwide. Handle documentation for customs clearance and import/export compliance. Coordinate with freight forwarders, agents, and port authorities. 6. Compliance and Quality Assurance Ensure all purchased items meet international maritime safety and quality standards. Keep records for audits, certifications, and inspections (e.g., ISM Code, Class requirements). 7. Communication and Coordination Liaise with technical departments, vessel crew, warehouse personnel, and suppliers. Update the ships staff about delivery status and product specifications. Other Required Skills: Knowledge of marine engineering or maritime operations. Familiarity with technical ship equipment and spare parts. Strong negotiation, communication, and organizational skills. Experience with procurement software and logistics coordination. Understanding of international trade regulations and maritime logistics. Female Only with good accounting background or understanding of accounting standards. Must have Attention to Details Understanding of Supply Chain Management.

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.

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*

Role & responsibilities Handle end-to-end procurement of raw materials, fabricated components, and engineering items Issue Request for Quotations (RFQs), analyze quotations, and prepare technical & commercial bid evaluations Collaborate with design and project engineering teams to understand technical specifications Negotiate price, delivery terms, and ensure on-time procurement within project budgets Maintain and update purchase orders, material tracking sheets, and vendor delivery schedules Coordinate with QA/QC and logistics for material inspection and delivery Ensure compliance with international codes and project-specific quality standards (e.g., ASME, API) Handle procurement documentation for project final dossiers and audits Update delivery schedule or status weekly to production/Stores team. Process purchase requisitions, prepare and release purchase orders Review purchase order claims and contracts for conformance to company policy. Vendor Development and Contract Management - policies and procedures Resolve vendor or contractor grievances, and claims against suppliers. Documentation and test certificate verification Preferred candidate profile Experience in a company manufacturing skid-mounted packages, pressure equipment, or rotating machinery auxiliaries Exposure to project-based procurement and vendor development Ability to read and understand technical datasheets and project specifications Knowledge of local and global supplier markets Strong negotiation and communication skills Detail-oriented, organized, and able to multitask Ability to work collaboratively across departments Strong sense of ownership and time management Good knowledge of Engineering drawings, Industrial specification of materials, raw material grades and welding consumables Familiarity with INCO terms, freight handling and vendor inspection procurement for skid-based equipment, mechanical systems, or fabrication projects is preferred Knowledge of ASTM, ASME, Piping, Valves, Forged Flanges, Pump, Control Valve, Pressure Vessels requirement.

This note describes the role and requirements for Procurement professional based in Bangalore and Mysore, Karnataka India. Expected 8-10 years Purchase operations experience in Formulation, R&D and QC site's Raw Material, Excipients, Chemicals and Packaging. Roles and Responsibilities Strongly prefer candidate from Formulation (Pharma) Plant purchase experience . Raw Materials, Excipients, Chemical & Packing material purchase across OSD manufacturing sites, R&D sites and QC sites including CAPEX investments. Should have minimum 1Cr (monthly) purchasing experience connected to approval and transactions of PO. Lead the negotiations process with vendors with the aim to get the best competitive price and supply security. Understand and participate internal processes connected to procurement, accounts & finance. Should have good communication. Excellent analytical, comparison skills, ability to assess risks, to summarize complex situations Candidate required from Formulation (Pharma) only. Perks and Benefits Best in the Industry

Role & responsibilities Material Receipt & Inspection MIS Report Preparation Inventory Management Material Handling & Issuance Documentation & Record Keeping Quotation & PO Preparation Material Audit & Stock Reconciliation Preferred candidate profile Knowledge of store operations in construction/engineering Basic understanding of materials used in civil/mechanical/electrical/Fire works Familiarity with ERP software (like FARVISION, SAP, etc.) Good documentation and communication skills MS Excel & inventory tools proficiency