60 Purchase Engineer Jobs

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.

Hiring for top MNC Organization......Job Title: Assistant / Deputy Manager Purchase (Ordering) Department / Function: Purchase – Ordering Type of Hire: Permanent Local Grade: M6 Reports To: Manager – Purchase Ordering Location: Chakan, Pune, Maharashtra 5 Days working........... Position Summary: The Assistant / Deputy Manager – Purchase (Ordering) will be responsible for leading the supply chain activities related to procurement and material planning, ensuring timely delivery and 100% compliance from suppliers. The role focuses on efficient procurement practices, supplier negotiations, and support for quality initiatives while driving system and process improvements aligned with IATF and company standards. Key Responsibilities: 1. Supply Chain Management • Lead and manage the end-to-end supply chain process from Raw Material (RM) to Finished Parts. • Ensure 100% supplier compliance and on-time delivery, especially for Carburettor and Fuel Injection components. • Coordinate with PPC and suppliers for new model ramp-ups and obsolescence planning. 2. Quality and Supplier Management • Support Supplier Quality Assurance through periodic audits and inspections of defective lots. • Liaise with the Quality team to ensure adherence to standards and corrective actions. 3. Procurement & Cost Optimization • Issue Schedule Agreements for all components with clear rate agreements. • Drive cost-competitive procurement while supporting ongoing cost reduction (CR) initiatives. • Negotiate rates, terms, and settlements with suppliers. 4. Team Management & Reporting • Lead, motivate, and monitor the performance of the purchasing team. • Drive continuous improvement in daily operations aligned with IATF/SASG-RASG standards. • Manage and review team tasks, progress, and deadlines. 5. Systems & Process Improvement • Implement effective systems and processes for day-to-day operations. • Ensure procedural adherence and documentation as per internal quality standards. • Internal auditor certification will be an added advantage. 6. Communication & Stakeholder Management • Establish effective communication channels with internal departments and external vendors. • Maintain regular MIS reporting for business KPIs, budgeting (especially expenses), and risk assessment. • Analyze historical data and forecast future supply and procurement scenarios. Required Skills & Experience: • Strong background in automotive supply chain management • Hands-on experience with SAP – MM module • Proficient in Microsoft Office (Excel, PowerPoint, Word) • Strong negotiation and problem-solving skills • Experience with components like Carburettors, Air Suction Valves, and Fuel Injection is preferred • Exposure to IATF 16949 quality systems Personal Attributes: • Strong business communication skills (verbal, written, and presentation) • Organized, proactive, and a self-starter • Quick learner with excellent time management • Team player with leadership abilities • High decision-making capability with a solution-oriented mindset Candidate Profile: • Qualification: BE – Mechanical / Automobile Engineering • Experience: 10 to 12 years in the automobile / auto ancillary / auto components industry • Certifications: SAP course preferred; Internal Auditor certification (IATF) is an advantage

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.

1. Responsibility of purchase of all project, Engineering & General items. 2.Quotation comparison of rates between suppliers and final rate approval from the higher Authority. 3.Creating Purchase orders in the system. 4.Must have basic knowledge in manufacturing Process. 5.Market survey time to time for exact price of materials. 6.Work on bought out parts like Hydraulic, Pneumatic, Mechanical, Electrical, Consumable, Hardware etc. 7.Reseach and identify new suppliers for tank manufacturing, machining items, Control Panel etc. 8.Source and Select Suppliers based on factors such as cost, quality, reliability and delivery timelines. 9.Preparing and Tracking purchasing reports & Budgets. 10. Strong negotiation, communication & analytical skills. 11. Monitor Inventory levels, track orders, and resolve any issues that may arise during procurement process. 1. Responsibility of purchase of all project, Engineering & General items. 2.Quotation comparison of rates between suppliers and final rate approval from the higher Authority. 3.Creating Purchase orders in the system. 4.Must have basic knowledge in manufacturing Process. 5.Market survey time to time for exact price of materials. 6.Work on bought out parts like Hydraulic, Pneumatic, Mechanical, Electrical, Consumable, Hardware etc. 7.Reseach and identify new suppliers for tank manufacturing, machining items, Control Panel etc. 8.Source and Select Suppliers based on factors such as cost, quality, reliability and delivery timelines. 9.Preparing and Tracking purchasing reports & Budgets. 10. Strong negotiation, communication & analytical skills. 11. Monitor Inventory levels, track orders, and resolve any issues that may arise during procurement process.

As a Purchase Engineer (Mechanical) specializing in Ceiling Fan Parts procurement, you will be responsible for sourcing and acquiring mechanical components essential for the manufacturing of ceiling fans. Your role will involve developing strong relationships with vendors, raising purchase orders, tracking deliveries, and ensuring the quality of received materials. Collaboration with design, quality, and production teams to align with specifications and procurement needs is crucial. Moreover, maintaining procurement records, supplier databases, and pricing history, as well as identifying alternate suppliers for continuous material availability, are part of your core responsibilities. The ideal candidate should possess a Diploma or B.Tech in Mechanical Engineering with 3 to 5 years of experience in purchasing mechanical parts, preferably in the electrical appliances or fan manufacturing industry. Strong negotiation, communication, and analytical skills are essential, along with a good understanding of mechanical components, materials, and engineering drawings. Familiarity with ERP or procurement software such as SAP or Tally is preferred, and proficiency in MS Office tools like Excel, Word, and Outlook is required. If you meet these qualifications and are ready to take on the challenge of ensuring compliance with company policies and industry standards, we encourage you to apply for this position located in Noida. Join our team and contribute to the seamless procurement of ceiling fan parts to support our production processes effectively. For further details, you can reach out to Satish via email at 8802749743 or visit our website at www.glansolutions.com.,

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

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Call & Whatsapp - +91 9650733400 Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Visa Category : Work Visa & PR Visa Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine quantity and timing of deliveries Monitor and forecast upcoming levels of demand

The Procurement Engineer will work closely with stakeholders in the Commercial and Rooftop Solar Business teams to ensure timely, efficient, and cost-effective procurement and delivery processes. This role will support demand planning by estimating future product requirements, analyzing inventory flow, and developing forecast models to streamline the procurement process. Key Objectives of the Role : Purchase Order Management : Release purchase orders (POs) and work orders within the required turnaround time (TAT) to meet project deadlines. Expediting Orders : Regularly expedite POs to ensure deliveries align with the committed schedules. Coordinate with logistics and warehouse teams for timely dispatch and goods receipt. Vendor Development : Identify and develop new strategic vendors to reduce costs, improve lead time, and enhance product quality and service support. Cross-Department Collaboration : Collaborate with Project Management, Field Operations, Warehouse, and Logistics teams to address concerns and ensure smooth project execution. Position Responsibilities : Vendor Relationship Management : Maintain strong, positive relationships with suppliers. Demonstrate excellent negotiation skills. Price Negotiation & Contracting : Handle price negotiations, supplier contracts, and legal agreements with manufacturers, agents, and vendors. Quality Assurance : Ensure that products procured meet the required quality standards at competitive costs. Quotation Evaluation : Review quotations, interview recommended suppliers, and assess them based on price, delivery, and past performance. Purchase Order Management : Finalize purchase orders, review invoices, and resolve any discrepancies with vendors. Inventory Management : Maintain accurate records of purchased tools and equipment, ensuring proper documentation. Procurement Documentation : Process purchase orders, requisitions, and other documents related to the procurement of materials, tools, and equipment. Delivery Scheduling : Coordinate and schedule the delivery of materials and equipment as per project timelines. Project Procurement Planning : Collaborate with management to schedule procurement plans for projects. Invoice and Payment Resolution : Review and approve invoices, resolving any issues with vendors or contractors related to payments. Cost Estimation & Documentation : Involve in project cost estimation, tendering, documentation, obtaining permissions, and approvals. Financial Understanding : Possess a sound understanding of general finance and budgeting, including profit and loss, balance sheet, and cash flow management. Invoice Payment Follow-up : Track invoice payments and resolve any issues related to withheld payments. Stakeholder Relationship Management : Build consensus and foster relationships with managers, partners, and employees to ensure smooth operations. Academic Qualification : Education : Engineer with a degree in Electrical Engineering or related fields. Experience : Minimum of 3-7 years of relevant experience in Solar Supply Chain Management or procurement. Desired Technical Skills : Experience handling materials related to LT & HT Panels (Switch Gears) , Earthing , Cables and Accessories , AC Distribution Boxes , Fasteners , and Solar BOS items . Knowledge of inventory management and demand planning practices . Experience with forecasting, prediction, and planning for procurement needs. Desired Soft Skills : Strong analytical , time management , and problem-solving skills. Excellent attention to detail and the ability to multi-task effectively. Proficient in Microsoft Excel and ERP software (such as Tally). Solid understanding of inventory management , demand forecasting , and procurement practices . Effective communicator with strong interpersonal skills for collaboration and relationship-building. Language Proficiency : English : Mandatory. Hindi : Desirable.

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.

Understanding and Providing quality goods and services as per plant requirement at reasonable pricing. Arranging QCS and negotiating to assure on time service/goods delivery Issuance of PO/Service order to supplier Required Candidate profile Good in English, communication skills .SAP, Tally, Excel, power point , MS office

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

Job Summary: The Purchase Engineer Manager is responsible for overseeing the procurement of materials, equipment, and services necessary for the company's operations. This role involves managing supplier relationships, negotiating contracts, ensuring the timely delivery of high-quality materials, and working closely with internal teams to meet production and project requirements. The Purchase Engineer Manager ensures that all purchasing activities are cost-efficient and in compliance with company policies and industry standards. Key Responsibilities: Procurement Strategy & Planning: Develop and implement procurement strategies to ensure the timely acquisition of materials, equipment, and services. Collaborate with engineering, production, and project teams to understand material and equipment requirements. Evaluate and select suppliers based on cost, quality, delivery time, and service to ensure reliable supply chains. Monitor market trends, industry best practices, and emerging technologies to optimize procurement activities. Supplier Management: Identify, evaluate, and establish relationships with new and existing suppliers to ensure competitive pricing and high-quality materials. Conduct regular supplier assessments to ensure they meet performance expectations and quality standards. Negotiate terms and conditions with suppliers, including pricing, delivery schedules, and payment terms, to achieve cost savings and mitigate risks. Resolve supplier-related issues, such as delays, quality discrepancies, or contractual disputes, in a timely manner. Cost Control & Budgeting: Develop and manage the procurement budget, ensuring cost-effective purchasing decisions. Identify opportunities for cost reduction through supplier negotiations, alternate sourcing, or process improvements. Conduct cost-benefit analysis to determine the most economical purchasing options for the company. Track and report procurement expenses, ensuring compliance with budgetary limits and financial goals. Purchase Orders & Contracts: Create and process purchase orders in accordance with company policies and procedures. Ensure that all procurement documents, including contracts, purchase orders, and supplier agreements, are accurate and complete. Work closely with the legal team to review and finalize contracts, ensuring that all terms and conditions align with company policies. Monitor and track the delivery of goods and services, ensuring that suppliers meet delivery schedules. Inventory Management: Coordinate with warehouse and inventory teams to ensure adequate stock levels of raw materials, spare parts, and other supplies. Work with production teams to plan inventory requirements based on production schedules and forecasted demand. Monitor inventory levels to prevent overstocking or stock shortages, optimizing storage costs and ensuring uninterrupted production. Quality Assurance & Compliance: Ensure that all purchased materials and equipment comply with company quality standards and specifications. Collaborate with quality control teams to inspect and verify the quality of incoming materials, taking corrective actions when necessary. Ensure that all procurement activities comply with relevant industry regulations, safety standards, and environmental guidelines. Maintain accurate records of all procurement transactions, including vendor agreements, invoices, and delivery receipts. Collaboration & Cross-functional Support: Work closely with the engineering and production teams to understand technical specifications for materials and equipment. Collaborate with finance and accounting departments to ensure timely processing of invoices and payments to suppliers. Participate in cross-functional meetings to align procurement activities with project timelines and organizational goals. Provide regular updates to senior management on procurement activities, supplier performance, and cost savings. Continuous Improvement: Implement continuous improvement initiatives to optimize procurement processes, enhance supplier performance, and reduce lead times. Stay updated on procurement technologies, market trends, and supply chain innovations to drive operational excellence. Participate in training and development programs to enhance procurement skills and knowledge. Qualifications: Bachelors degree in Mechanical Engineering, Industrial Engineering, Supply Chain Management, or a related field. 5+ years of experience in procurement or supply chain management, preferably in manufacturing, engineering, or industrial sectors. Strong knowledge of procurement processes, supplier management, and contract negotiations. Excellent communication and negotiation skills. Proficiency in procurement software and ERP systems. Strong analytical skills with the ability to evaluate suppliers and manage costs effectively. Attention to detail and a strong commitment to quality and compliance. Preferred Qualifications: Masters degree in Engineering, Business Administration, or Supply Chain Management. Certification in procurement or supply chain management (e.g., CPIM, CPSM). Experience with Lean or Six Sigma methodologies. Familiarity with industry-specific regulations and standards.

Purchase Engineer- Electrical | Switchgear/LT Panel/HT Panel We are seeking a Purchase Engineer with expertise in electrical components, specifically Switchgear, LT Panels, and HT Panels. This role is responsible for the complete procurement cycle, from vendor development and negotiation to PO processing, payment follow-up, and inventory management. 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 .

Vendor Management & Sourcing Identify, assess, and qualify new suppliers. Maintain long-term relationships with reliable vendors. Obtain quotations, evaluate bids, and finalize vendors. Procurement Operations Prepare and process purchase orders (POs) based on material requirement planning (MRP). Coordinate with production, maintenance, and quality teams for requirement planning. Ensure timely delivery and follow-up with vendors for order status. Cost & Budget Control Negotiate price, credit terms, and delivery timelines. Monitor purchase costs and work on cost-reduction initiatives. Documentation & Compliance Maintain procurement records (POs, invoices, GRNs, etc.). Ensure compliance with company policies and industry standards. Coordinate with finance for invoice verification and payment processing. Inventory Coordination Track stock levels and avoid overstocking or stock-outs. Align with warehouse/store team for inward material quality checks.

Role & responsibilities 1. Planning of Sheet Metal RM 2. Knowledge of different grades of MS, SS and other ferrous and non-ferrous material 3. Interaction with steel mill, giving requirement to them as per customer requirement and follow-up 4. Escalation of any issue, shortage of RM to Senior and customer 5. Interaction with other Tier-I for RM for VW project 7. Knowledge of shearing or slitting subcontractors 8. Sending schedule to Subcontractor and follow up for material 9. Planning of BOP as per customer requirement 10. Interaction with overseas supplier for material requirement 11. Knowledge of import process 12. Sending RFQ to steel mill, coating, subcontracting process, and other BOP. material for new project and get quotations. 13. Knowledge of new supplier development 14. Knowledge of IATF 15. Strong Knowledge in SAP HANA 16. Resolving quality issues from supplier. 17. Visiting and auditing suppliers 18. Costing of sheet metal/ other process components Role : Purchase Engineer/Sr. Engineer. Industry Type : Auto Components. Employment Type : Full Time, Permanent. Education: BE Experience: 4 6 years. Location: Khed City- Rajgurunagar. Candidates should have experience from Sheet metal and stamping industry. Candidates interested to apply for the open job can connect on 9822845103.

Purchase engineer(M) BE-Mech ,4-5 years exp in purchasing of Raw material like steel plates,bars,tubes,hollow pipes,casting,aluminium. knowledge about Steel Grades,Market research,processes of steel compnents,VMC-CNC-HMC machining,Drawing reading Required Candidate profile Purchase Engineer,BE Mech,MALE 4-5 Yrs Exp.in Purchase related activities Mgmt Enquiries,Quotation,PO.etc.Immediately Joining Job Location Pirangut,Pune,Transport Cateen, basic benefits are provided Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Purchase Engineer Job Description 1. Identification of all requirements in requisition for purchase issued by Design Department. 2. Maintain the BOQ with updates from suppliers until after awarding the contract. 3. Receiving the price quotations. (competitive quotes) 4. Prepare schedule of comparison 5. Reiterate with designers and suppliers for finalization of quantity and quality. 6. Establish delivery terms, time and stages of inspection for the supply with Project Management Team. 7. Negotiate the best payment terms and contract conditions, maintaining high level of integrity. 8. Keep accurate records to justify the process and any other related decisions made in this regard 9. Issuance of Purchase order. 10. Tracking and expediting of Shipment. 11. Handle Delivery and inspection of items. Assist in Insurance claims, if any. 12. Storage and handling on site, prior to use, during installation and commissioning and closure of any surplus/defective materials after the completion of the project. 13. Client acceptance/rejection, warranties and other related follow up matters with the supplier till completion of Project. 14. Keep updated with market developments and assist in Vendor Development. 15. Regularly train on company development programs. 16. Report on budget versus Actual performance on project-wise basis 17. Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement. 18. Assist Tendering and Costing Department as required.

Diploma / Degree- Mechanical Engineering with 3+ Years of experience in Purchase Dept. Source & Procure of Project Related Items, Machinery & Maintenance spares. Negotiate contracts & terms with suppliers, PO placement & timely delivery of materials. Required Candidate profile New Vendor Development, Price Negotiation, Inventory & Stores Management & follow up activities. Negotiate with suppliers on lead-time, cost & quality so as to obtain maximum benefit of company. Perks and benefits Negotiable - Depending Upon Candidate & Experience

BBA or MBA in Business Operations, Procurement & Supply Chain Management with 2 to 5 years of experience in the furniture / kitchen industry or relevant field. Strong knowledge of kitchen appliances, materials & trends in the market can be a plus. Required Candidate profile Manage procurement activities to ensure timely & cost-effective sourcing of materials. Oversee development, production & quality assurance of factory products. Proficiency in procurement software. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. Mechanical Engineer with 3 to 4 Years of experience in Purchase Dept. Source & Procure of Project Related Items, Machinery & Maintenance spares. Negotiate contracts & terms with suppliers, PO placement & timely delivery of materials. Required Candidate profile Experience in any type of machinery manufacturing company is preference - best if experience in injection Moulding machine. New Vendor Development, Price Negotiation, Inventory & Stores Management. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. Mechanical Engineer with 2 to 6 Years of experience in Purchase Dept. Source & Procure of Project Related Items, Machinery & Maintenance spares. Negotiate contracts & terms with suppliers, PO placement & timely delivery of materials. Required Candidate profile Experience in any type of machinery manufacturing company is preference - best if experience in injection Moulding machine. New Vendor Development, Price Negotiation, Inventory & Stores Management. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / Degree- Mechanical Engineering with 3+ Years of experience in Purchase Dept. Source & Procure of Project Related Items, Machinery & Maintenance spares. Negotiate contracts & terms with suppliers, PO placement & timely delivery of materials. Required Candidate profile New Vendor Development, Price Negotiation, Inventory & Stores Management & follow up activities. Negotiate with suppliers on lead-time, cost & quality so as to obtain maximum benefit of company. Perks and benefits Negotiable - Depending Upon Candidate & Experience

BBA or MBA in Business Operations, Procurement & Supply Chain Management with 2 to 5 years of experience in the furniture / kitchen industry or relevant field. Strong knowledge of kitchen appliances, materials & trends in the market can be a plus. Required Candidate profile Manage procurement activities to ensure timely & cost-effective sourcing of materials. Oversee development, production & quality assurance of factory products. Proficiency in procurement software. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Diploma / B.E. Mechanical Engineer with 3 to 4 Years of experience in Purchase Dept. Source & Procure of Project Related Items, Machinery & Maintenance spares. Negotiate contracts & terms with suppliers, PO placement & timely delivery of materials. Required Candidate profile Experience in any type of machinery manufacturing company is preference - best if experience in injection Moulding machine. New Vendor Development, Price Negotiation, Inventory & Stores Management. Perks and benefits Negotiable - Depending Upon Candidate & Experience