14 Procurement Engineer Jobs

Job Title: Senior Buyer MRO Products Department: Procurement / Supply Chain Location: Mangalore Job Type: Full-time Job Summary We are seeking an experienced Senior Buyer to manage procurement of MRO (Maintenance, Repair, and Operations) products. The role requires strong vendor management, strategic sourcing, and negotiation skills to ensure uninterrupted supply of quality MRO items at competitive costs. Key Responsibilities • Source, evaluate, and procure MRO items (tools, spares, consumables, safety equipment, etc.). • Develop and manage vendor relationships with local and international suppliers. • Request, analyze, and negotiate RFQs for best pricing and terms. • Issue Purchase Orders (POs) and monitor timely delivery. • Optimize MRO inventory levels in coordination with Stores and Maintenance teams. • Track supplier performance (quality, delivery, cost, compliance). • Ensure adherence to procurement policies and audit requirements. • Support cost reduction and vendor consolidation initiatives. • Prepare periodic reports on MRO spend and procurement performance. Requirements • Bachelor’s Degree/Diploma in Supply Chain / Mechanical / Industrial Engineering. • 5–7 years of procurement experience with focus on MRO products. • Strong knowledge of vendor markets for tools, spares, consumables, and maintenance supplies. • Proficiency in Excel and SAP. • Excellent negotiation, communication, and analytical skills. • Experience in manufacturing, EPC, or oil & gas industries preferred.

Job Title: Buyer Automobile Department: Procurement Location: Mangalore Job Type: Full-time Job Summary We are seeking a results-driven Buyer to manage procurement of automotive components, spare parts, and services. The role involves vendor sourcing, negotiations, purchase order management, and ensuring timely availability of quality materials to support production and after-sales operations. Key Responsibilities • Source and procure automobile parts, assemblies, and consumables as per requirements. • Develop and maintain strong relationships with suppliers and OEMs. • Request, evaluate, and compare quotations (RFQ handling). • Negotiate prices, payment terms, and delivery schedules to achieve cost savings. • Prepare and release Purchase Orders (PO) in ERP/system. • Monitor supplier performance in terms of quality, delivery, and cost. • Coordinate with production, quality, and logistics teams for material planning. • Ensure compliance with company procurement policies and industry standards. • Maintain updated vendor database and pricing records. • Support cost-reduction initiatives and localization of parts where possible. Requirements • Bachelors Degree/Diploma in Mechanical/Automobile/Industrial Engineering or Supply Chain. • 3–5 years of experience in automotive procurement / buying. • Strong knowledge of automobile components, materials, and vendor ecosystem. • Proficiency in MS Excel and SAP MM. • Excellent negotiation, communication, and vendor management skills. Preferred Skills • Experience in OEM / Tier-1 / Tier-2 automotive supplier environment. • Knowledge of costing, BOM (Bill of Materials), and supply chain processes. • Familiarity with quality standards (ISO/TS 16949, IATF 16949). • Ability to handle high-volume procurement and fast-paced timelines.

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Procurement Manager Responsibilities: Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Procurement Manager Requirements: Bachelor's degree in supply chain management, logistics, or business administration. Proven experience managing supply chain operations. Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access). Management and leadership skills. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills.

Job title: Buyer Work Location: HO, Surat and Vareli Division/Department: Purchase Sub-Function: Buyer Grade: Asst. Manager/ Sr. Executive Reports to: Deputy Manager, Purchase HO Age profile: Preferably within the age band of 22-30 years Work Experience : 2-3 years functional experience in Sourcing, Sales, Procurement, Market Analysis. Payroll - Randstad (12 Months contract and extendable) Key Responsibilities: Sourcing and Buying of Chemicals and Catalyst including New Vendor development Contract Lifecycle Management for AMCs, ARC and Manpower Contract Securing highly efficient Commercial deals for the Organization in respective spend areas, with respect to prices, payment terms, guarantees/ warranties, sales & service support and from a total cost of Ownership perspective contributing to overall operating cost efficiencies. Build, maintain and expand a comprehensive database and catalogue of goods and services sourced. Ownership of the Procure-to-pay process with effective interfacing with the Finance-AP team to ensure payments term adherence. Ensure efficiency of the Ordering with minimum turnaround time from PR to material Delivery/ service related deployments. Effective Inventory level monitoring through timely replenishment and avoiding over-inventorization in an extremely dynamic business environment. Timely actions for liquidation of slow-moving and obsolete inventories to minimize risks of provisions and write-off. Effective interface with Internal Customers and External providers to ensure On-Time & In-Full at competitive costs. Managing Supply Chain risks due to external variabilities, volatile market conditions, internal changes and adjustments and regulatory changes impacting operations and processes and initiating proactive countermeasures to ensure supply chain continuity for assigned spend categories. Effectively build and communicate governance metrics to establish efficiency and effectiveness of buying process to Management periodically, and provide justifications for variances against determined targets/ budgets.

As a Procurement Engineer - Casting Specialist at Primax Pumps FZCO, you will be a vital part of the Purchasing team, focusing on shaping the casting supply chain for our global operations. Our company is at the forefront of various industries such as electronics, medical research, renewable energy, food production, and infrastructure, offering you the opportunity to work with cutting-edge technologies and sustainable innovations. Based in either Kolhapur or Belgaum, India, you will be responsible for identifying and developing reliable foundry suppliers for casted pump components. Your role will involve conducting supplier assessments and audits to ensure adherence to quality and capacity standards, negotiating cost-effective contracts while nurturing supplier relationships, and collaborating with the engineering team to align with technical specifications. To excel in this role, you should possess a degree in mechanical or metallurgical engineering, coupled with experience in casting procurement or foundry operations. Strong skills in negotiation, sourcing, and supplier management will be essential to succeed in this position. Additionally, you will be expected to track supplier performance metrics, lead times, and production readiness, as well as resolve quality issues in collaboration with QA/SQA teams and drive continuous improvement plans. At Primax Pumps FZCO, we value diversity and inclusivity, as we believe that embracing unique perspectives leads to greater innovation. By fostering a culture where differences are celebrated and a shared sense of purpose and belonging is nurtured, we collectively contribute to building a more innovative and collaborative environment. If you are a proactive and detail-oriented professional with a passion for procurement and casting operations, we invite you to join our dynamic team and play a key role in shaping our global supply chain.,

Role: Buyer (Procurement) Location: Burnpur CTC: Negotiable FTC - 2 Years contract role on payroll of Company (extendable) Key Deliverables: Initiate and build up service delivery for designated client. Team building and management. Client relationship management Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Maintaining MIS reports. Desirable Candidate should have: 1. Knowledge of preparing RFQs for different services/contract/repairing/ AMC procurement and handling them independently. 2. Knowledge of procurement in Proprietary / Limited/ Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bide meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of preparing comparative statements. 7. Knowledge of the process of negotiation and ability to negotiate. 8. Knowledge of SAP & SRM

Role: Buyer (Procurement) Location: Ramgarh, Jharkhand CTC: Negotiable Key Deliverables: Initiate and build up service delivery for designated client. Team building and management. Client relationship management Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Maintaining MIS reports. Desirable Candidate should have: 1. Knowledge of preparing RFQs for different services/contract/repairing/ AMC procurement and handling them independently. 2. Knowledge of procurement in Proprietary / Limited/ Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bide meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of preparing comparative statements. 7. Knowledge of the process of negotiation and ability to negotiate. 8. Knowledge of SAP & SRM

URGENT HIRING For more information call & WhatsApp - 8920208592 Responsibilities Develop and implement procurement strategies that are innovative and cost-effective. Manage supplier relationships and negotiate contracts to ensure the best terms and conditions. Analyze market trends and supplier performance to identify opportunities for improvement. Collaborate with cross-functional teams to forecast demand and manage inventory levels effectively. Ensure compliance with procurement policies and procedures. Monitor and report on procurement metrics to track savings and efficiency improvements. Conduct supplier audits and assessments to ensure quality and compliance standards are met. Skills Strong negotiation and contract management skills. Excellent analytical and problem-solving abilities. Proficient in procurement software and Microsoft Office Suite. Abi lity to work independently and as part of a team in a fast-paced environment. Strong communication and interpersonal skills to build relationships with suppliers and stakeholders. Benefits Food and Accommodation. Air Ticket. Medical. Note - This job is only for abroad location. (Not for India)

We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities: Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components. Maintain minimum inventory levels based on lead times, domestic sourcing patterns, and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices, cost reduction techniques, and supplier evaluation. Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred.

Identify&assess vendors to ensure they meet co. standard for quality capacity,financial stability Negotiate contract pricing terms Oversee vendor budget drive cost saving initiative while maintaining service quality,aligning with organizational goals Required Candidate profile Diploma /B.Tech in Mechanical Engineering and Working in Cost Control with Minimum 14 year of experience in Vendor Development Industry-Heating Elements/Automotive/Automation

Job Title: Supplier Discovery and Procurement Officer Location: Kolkata (Salt Lake) CTC: Negotiable FTC - 2 Years contract role on client payroll (extendable) Job Summary: About The Job: The Supplier Discovery/ procurement will manage supplier relations playing key role in the business expansion of the firm. The person will be responsible for onboarding and developing supplier base for Industrial goods in India and monitoring supplier operations. Streamline the procurement process and understand quality of goods, export standards and engagement with the Suppliers. Core Competencies Supplier strategy, SOP design, cluster development Supplier onboarding and development Production & supply chain monitoring Quality assurance Supplier Relationship Management Contract Management Spend Analysis & Other Reporting Cross-functional Coordination Team Building & Leadership Responsibilities Building strategic relationships with industrial goods suppliers and communicating the value proposition. Building and leading business development and sales teams to deliver Supplier excellence, Supplier onboarding, Supplier development, Production management, Quality CoE Execute strategy for procurement of the item based on market conditions, vendor participation and type of item. Conduct Market Research for introducing and onboard new sellers on rivexa. Assist client in procuring the desired material as per client need. Alignment with the management and team for guidelines, service delivery and implementation of Aggregation strategies. Ensure revenue and profitability for delivered services Oversee & ensure effective implementation of the action plan through the teams. Discuss, review and analyze shortfalls periodically and ensure that corrective actions are taken towards achievement of revenue targets. Build, improvise and enhance systems and processes to improve productivity and performance. Interact with the customers & vendors regularly to understand their need & requirements of materials and provide effective solutions. Ensure effective services are provided to the clients through the warehouses. Vendor Management Set Customer Service standards and define TATs for different Category heads, Vendors to enhance productivity. Set standards and procedures for proper documentation. Establish checkpoints through Quarterly Audits. Conduct Vendor evaluation before adding in the system and verify all vendor credentials Conducting due diligence of the vendor factory to access manufacturing capabilities, skills, machines, technicalities etc. Conducting regular Quality Checks and Audits for the Vendors/ suppliers. Build and maintain relationships with Key vendors to ensure repeat and referral business on new as well as existing projects. Responsible for new vendor sign ups and ensuring positive relationship with them. Keeping high level of engagement with vendors, track their performance and ensure all the payments to vendors are done on time. Conduct negotiations with the vendors & suppliers on price. Responsible for drafting Request for Quotation (RFQ) and sharing with the vendors. Conduct quarterly meeting with the key vendors for grievance or any other issue. MIS Management Prepare and Publish reports as per requirements of senior management as per a defined frequency. Collate and analyze business data pertaining to all relevant activities of the Supply Chain Management. Highlight the discrepancies to the management which helps them in making decisions, suggest corrective actions. Providing data to the management for measuring the performance of the Business Learning and Development Be open to new ideas and processes at work and stay abreast of new developments in the field. Invest in Learning & development of self and team members. Recommend certifications/ external training for team and collaborate with HR in providing internal training & knowledge sharing opportunities. Encourage team members to learn and provide them with an opportunity to apply the same. CANDIDATE PROFILE: Degree in Mechanical Engineering. Should be conversant with process of Casting, Forging, Machining etc. 3 to 5 years of experience with knowledge of Automotive Products / Managed Industrial Steel Manufacturing supply chain management operations roles in related industry. Strong understanding of market research technique, data analysis & statistics methods Strong understanding of products & categories, various negotiation methodologies across industries Good Communication, Analytical & Interpersonal skills. Proficient in MS Office and materials related software. Knowledge of domestic & overseas suppliers for strategic products.

Role: Buyer Location: Salem Qualification: BE/ Graduate/ Diploma Years of experience: 2 to 5 years Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation 6. Process improvements Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. In Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Working relationship with operational levels of suppliers and handling supplier clarification needs. 5. Knowledge of spend analysis and cost comparison preparing comparative statements. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He/she should be able to apply suitable procurement strategy. 9. Knowledge of cost modelling and market analysis. 10. Good communication and presentation skill.

Role: Buyer Location: Nagarnar, Chhattisgarh CTC: Negotiable PF the JD for the role below: Job Specifications (Qualification/Years of experience/KRAs/Desired profile) Buyer Role Incumbent will be responsible for: 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO” Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation Qualification: BE/ BTech / Graduate/ Diploma/GDMM/MBA Years of experience: minimum 4 years Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bid meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He should be able to apply suitable procurement strategy.

Identify&assess vendors to ensure they meet co. standard for quality capacity,financial stability Negotiate contract pricing terms Oversee vendor budget drive cost saving initiative while maintaining service quality,aligning with organizational goals Required Candidate profile Diploma /B.Tech in Mechanical Engineering and Working in Cost Control in Vendor Development Industry-Heating Elements/Automotive/Automation