4 Plant Purchase Jobs

Hiring for a chemical industry with experience in Mechanical purchase from Chemical industry only Can share cv on - sonam.thakur@cielhr.com Job Summary: We are seeking a dynamic and experienced Purchase Manager (Techno-Commercial) to manage all procurement activities related to the expansion of our manufacturing facilities at Vapi GIDC. The ideal candidate will possess strong technical knowledge across materials such as piping, plumbing, electrical, structural steel, civil construction items, and paints, coupled with excellent vendor management, negotiation, and cost optimization skills. The role demands a balance of technical understanding and commercial acumen to ensure timely and cost-effective procurement aligned with project schedules and quality standards. Key Responsibilities: Procurement Planning & Execution: Develop and execute procurement strategies for all project-related materials and services. Understand technical specifications and BOQs provided by architects, consultants, and engineering teams to ensure accurate material sourcing. Ensure timely sourcing, ordering, and delivery of materials aligned with project timelines. Drive vendor finalization based on technical compliance, quality standards, delivery capability, and commercial viability. Vendor Management & Coordination: Identify, evaluate, prequalify, and onboard vendors, contractors, and suppliers. Float RFQs/RFPs, analyze techno-commercial bids, conduct comparative analysis, and negotiate optimum prices and terms. Build and maintain strong vendor relationships to ensure consistent material availability and quality. Coordinate with site engineers and equipment suppliers for material specifications and installation requirements. Budget & Cost Control: Prepare and manage procurement budgets and forecasts in line with the overall project budget. Identify cost-saving opportunities through alternate sourcing, value engineering, and efficient negotiation. Maintain strict controls on price variance, material wastage, and ensure transparent documentation of all commercial transactions. Compliance & Documentation: Ensure all materials and services comply with applicable standards, codes, and statutory regulations. Prepare and maintain Purchase Orders, Work Orders, vendor contracts, and agreements with complete clarity on deliverables and terms. Support internal and external audits by maintaining complete procurement documentation. Reporting: Provide regular updates on procurement status, risks, challenges, and corrective actions to senior management. Track material deliveries and maintain a comprehensive Material Status Report (MSR). Key Skills & Competencies: Strong understanding of civil, mechanical, MEP materials, and industrial infrastructure requirements. Ability to interpret technical drawings, specifications, and BOQs. Excellent negotiation, vendor development, and supply chain management skills. Proficiency in MS Office (Excel, Word, PowerPoint), ERP systems (SAP, Oracle preferred Strong interpersonal, communication, and relationship management skills. High level of accountability, attention to detail, and problem-solving ability. Eligibility Criteria: Bachelor's Degree in Mechanical Engineering (mandatory); MBA in Supply Chain/Materials Management (preferred). Minimum 10 years of techno-commercial purchasing experience in industrial project execution, factory setup, or expansion. Must have prior experience with procurement for piping, electrical, structural steel, paints, and MEP components. Should be willing to relocate or operate from Vapi GIDC.

Role & responsibilities Key Responsibilities : Process Overall planning and control of purchase activity related to the Unit. Ensure that contracts, bids, and service agreements for the purchase of materials and spares are processed as per the user department requirements. Finalize purchase requisitions based on finalized rates and ensure timely issue of orders along with required permits for timely receipt of material. Ensure adherence to costs and delivery timelines by vendors and escalate any defaults to the Corporate Procurement Team. Coordinate with the Finance department to ensure timely release of advance to vendors and complete payments within the prescribed cycle time. Ensure adherence to established Standard Operating Procedures (SOPs) and IQ Audit. Ensure all Purchase Requests are closed within the targeted time for B and C items at the unit level. Implement strategic procurement plans for raw materials, aligned with the organizational production requirements and cost objectives. Manage end-to-end procurement process for Capex projects, including identifying requirements, conducting market research, sourcing suppliers, negotiating contracts, and managing supplier performance based on plan and scheduled time. Monitor and follow up on all critical BOP, spare parts, indented items, and job work items. Ensure proper implementation and monitoring of ISO: TS 16949-2002 in the department. In-depth understanding of indirect materials used in the manufacturing process, such as MRO (Maintenance, Repair, and Operations) items, consumables, and office supplies. Customer Liaison between the Unit and the Corporate Procurement Department regarding the Purchase Coordination with other departments such as Production regarding clarification and status of indents. Undertake Price negotiation with vendor/supplier. Coordinate and communicate delivery schedules to suppliers based on the criticality of requirements and required lead time and ensure timely supply of materials and spares to the user departments in coordination with stores and logistics department. Ensure that there is no internal line stoppage due to a shortage of tools and consumables. Co-ordination for the release of payments of suppliers/vendors with the Unit Finance Department. People Ensure timely completion of all stages of the Performance Appraisal Process for subordinates. Ensure completion of stipulated training man-hours for self and subordinates. Supplier Identification and Evaluation Conduct supplier evaluations and selection based on criteria such as cost, delivery, technical capabilities, and sustainability, ensuring a reliable and high-performing supplier base. Negotiate with suppliers to achieve favorable terms, pricing, and contractual agreements while maintaining strong relationships and mitigating risks. Monitor and manage supplier performance, including contract compliance, delivery performance, quality adherence, and continuous improvement initiatives to ensure a reliable and high-performing supplier base.

Hiring for a chemical industry with experience in Mechanical purchase/Plant/Project Purchase Can share cv on - sonam.thakur@cielhr.com Role & responsibilities Description: - Candidate should have hands on experience in Project Purchasing / Mechanical Procurement Equipments such as Glass Line Reactor, High Pressure Reactors, Heat Exchanger, Cooling Tower, MEE, Civil procurement Hands on experience in Job Contract management handling Should have knowledge of Legal requirements - ARC & AMC (Costing individual item wise) Inventory Control Management Required Candidate profile: Candidate must have hands on experience in project purchase and contract management Should be excellent in english communication Having experience in Chemical / Fertilizer / Petrochemicals/ Oil & Gas industry SAP experience is required Experience: 7 to 11 Years Education: UG : B.Tech/B.E. - Mechanical

Spearhead Plant commodity and raw-materials procurement including import. Vendor development for part outsourcing.Purchase of steel,copper,aluminium.Import electronic components from UK,Europe,Vietnam,Malaysia ,compressors from Thailand Required Candidate profile Electrical Engineer, managed plant purchase especially electrical items like controllers,panels,isolators,fan,drives,Condensers,Evaporator Units and imports from China,Vietnam,Europe,Brazil.