Procurement Engineer/Executive(HVAC)

3 - 7 years

3 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

The role is responsible for:

  • Schedule implementation

    and

    on-time delivery

    of materials
  • Managing projects within budget

  • Ensuring that

    Purchase Cost is always less than Budgeted Cost

  • Managing

    PR to PO conversion

    within defined SLAs
  • Ensuring all

    procurement documentation is accurate

    and processed on time
  • Maintaining and developing

    vendor relationships

    to support project and sales teams
  • Supporting

    cost data management

    , maintaining the

    latest purchase price records

    in

    METS/Tally

Supply Chain Lead

Key Responsibilities

  • Monitor

    Material Purchase Cost vs Budgeted Cost

  • Ensure

    on-time material availability

    as per PR
  • Track

    PR to PO, PO to Material Delivery SLA

    compliance
  • Plan purchases

    and take proactive actions under guidance of SCM Lead
  • Ensure

    100% compliance

    in procurement processes (approvals, vendor invoice entries, material requisitions)
  • Participate in

    IKOM

    meetings
  • Timely data entry in

    METS

    and

    Tally

  • Release PO/WO within

    1 day

    after finalization
  • Create item codes with

    standard pricing

  • Procure as per

    company standards and contractual needs

  • Ensure

    DC, MIR, GRN, WIR, vendor bills, test and warranty certificates

    are updated
  • Follow-up

    for timely delivery of materials
  • Certify vendor bills and forward to accounts after verifying quantity and quality
  • Negotiate to achieve

    target cost savings

    , delivery timelines, and commercial terms
  • Maintain

    records of all purchases

  • Handle

    vendor registration

    as per policy
  • Update

    PO tracker, material tracker, PC vs BC cost

  • Maintain complete and accurate

    procurement records

  • Identify and qualify

    alternate vendors

  • Support other functions in

    purchase-related tasks

  • Improve

    vendor terms

  • Drive

    continuous improvement

    in:
    • PR to PO cycle time
    • PO to delivery compliance
    • Budgeted vs Purchase Cost
    • Vendor database quality
  • Complete learning per

    TNI plan

  • Collaborate with

    project, design, and sales

    teams

Key Capabilities

  • Analytical thinking and problem solving
  • Effective team player with strong communication
  • Strong coordination and documentation skills
  • Ability to work independently with perseverance
  • Negotiation and commitment to results
  • Solution-oriented with attention to

    timelines and budgets

  • Knowledge of

    HVAC materials

    , taxation, and vendor negotiation
  • Proficient in

    MS Excel

    and working with ERP systems
  • Assertive, diplomatic, and systematic in approach
  • Relationship building and positive, optimistic attitude

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You