33 Purchase Engineer Jobs

Open position: Junior Purchase Engineer (Engineering Service Support) No of opening: 1 Job Location: Ahmedabad Key Responsibilities as per below: • Purchase of the Electronics components from the local as well overseas suppliers. • Purchase of the Mechanical parts (Enclosures, screws, wires etc) from the local as well overseas suppliers. • Preparation of the Purchase Order & co-ordination with the supplier for the material delivery • Visiting the local market to support purchase of the lab consumables • Identifying a new supplier based on the engineering teams need • Co-ordination with the Accounts (supplier payment) & Logistics (import shipment from the suppliers) teams. • Maintaining ISO9001 documentation Skill required: • Strong knowledge of electronic components (PCBs, ICs, resistors, capacitors, connectors, etc.) • Basic knowledge of the Mechanical items • Basic knowledge to interpret BOMs and datasheets • Good communication skills • Computer knowledge with Microsoft & Google products Qualification & Experience: • ITI or Diploma with Electronics/Electrical/IC trade • 1-2 years of experience (fresher with a good knowledge can be a potential candidate) • Local candidate if preferred

We are looking for a detail-oriented and proactive Purchase Executive to manage procurement activities efficiently. The role involves sourcing suppliers, negotiating prices, ensuring timely delivery of materials, and maintaining vendor relationshipsall while supporting smooth production and operations. Key Responsibilities: Source and procure materials, components, and services based on company requirements. Issue purchase orders and ensure timely follow-up with vendors for on-time delivery. Negotiate with vendors on price, terms, and delivery schedules to optimize costs. Evaluate and onboard new suppliers and maintain an approved vendor list. Track and monitor inventory levels to avoid shortages or overstocking. Coordinate with internal departments (production, stores, accounts, etc.) for material planning and procurement schedules. Ensure accuracy and completeness of purchase-related documentation and records. Resolve issues related to delays, quality rejections, or payment disputes with vendors. Conduct regular market analysis to stay updated with pricing trends and new suppliers. Maintain proper documentation and compliance with company and regulatory policies. Key Skills & Competencies: Strong negotiation and communication skills Good understanding of supply chain and inventory management Attention to detail and problem-solving ability Familiarity with ERP systems and Microsoft Excel Ability to multitask and work under pressure Skills : - Procurement , Purchasing, Vendor Development & Management, Price Negotiation, Purchase Order Management, Supply Chain Coordination, Inventory Monitoring, ERP Software (SAP, Tally, Oracle, Zoho), Microsoft Excel, Material Planning, Sourcing & Supplier Evaluation, Logistics Coordination, Compliance & Documentation, Cost Optimization, Production Support, Market Research & Analysis, Purchase Executive, Purchase Engineer, Procurement Specialist, Vendor Negotiation, ERP Procurement, Supply Chain Management, Inventory & Material Control, Vendor Coordination, RFQ & PO Processing, Strategic Sourcing, Manufacturing Procurement, BOM-based Procurement, MRP Systems, Supplier Onboarding, Procurement Documentation

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 Key Responsibilities: 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

We are Hiring for Senior Engineer Purchase for our Global Manufacturing MNC in Oragadam Chennai Kindly look for candidates for CAPEX/Machinery Purchaser (Engineer / Senior Engineer) Location: Oragadam, Chennai Qualification: Diploma Mechanical / BE Mechanical Experience: 710 years Salary - Max 12 Lakhs Looking for an experienced Machinery Purchaser to drive end-to-end procurement for capital equipment. If you have a strong mechanical background and expertise in sourcing Injection Molding, Tooling Dept Machines (CNC, VMC, EDM, Wire EDM, Milling, Grinding), Stamping, Automation, Special Purpose Machines, Rubber Compression, or CNC Lathe (any 4 preferred), we want to hear from you! Key Responsibilities: Manage procurement for high-value machinery & equipment Define equipment specifications & sourcing needs with project teams Lead vendor selection, RFQ/RFI, bid evaluations & negotiations Develop a strong network of domestic & international suppliers Evaluate machine reliability, quality, and service support Drive cost-effective purchasing while ensuring on-time delivery Track market trends & emerging technologies for strategic planning Required Skills: Strong mechanical & manufacturing process knowledge Hands-on experience with ERP systems (SAP, Oracle, etc.) Excellent negotiation, analytical & project management skills Familiarity with factory layouts, technical specifications & commissioning Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

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.

Handles daily purchase activities including quotation, material follow-up, GRN checks, vendor development, planning, bill passing, and coordination with departments and suppliers. Maintains accurate purchase records and ensures timely procurement. Required Candidate profile Having Pump industry Experience, i.e... Submersible Pumps , Pipes, Cable, Agriculture Related candidate is First Preference

Role & responsibilities Locate vendors of materials, equipment or supplies, and interact with them in order to determine product availability and terms of sales. Requisition should be given by the respective dept. Prior approval in advance with Proper Specification ,Quantity,Unit & Date Of Delivery Develop statistical methods to estimate future materials requirements. Assessing project material requirements and designing purchase schedule Control purchasing department budgets. .Resolve vendor or contractor grievances, and claims against suppliers Represent companies in negotiating contracts and formulating policies with suppliers. .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 Inventory Control using standard and best methodologies. Process and Policy Compliances. Float enquiries for various materials / services. Keep abreast of trend changes in materials / services. On time Procurement of required material Monthly Requisition consolidated report Generating report on advances & payment due to vendors (weekly submission to Accounts) On time Procurement of required material Monthly Requisition consolidated report Generating report on advances & payment due to vendors (weekly submission to Accounts) Maintaining Comparative Sheets for pricing Monthly consolidated report for site requisition Vendor Development & Registration Vendor Evaluation & grievance handling Capital expenditure items, including furniture, fixtures, and turnkey projects, ensuring compliance with quality standards and timelines. Annual Maintenance Contracts (AMCs) for various services and equipment, ensuring optimal performance and cost-effectiveness. Preferred candidate profile Working knowledge of plans, prints, specifications, and schematics associated with trade. Construction procedures and practices. Computer literate. Possess excellent communication and organisational skills. Prior experience in managing service contracts, handling Annual Maintenance Contracts (AMCs) for equipment and services in office. Purchase of Capital requirements -IT Products, HVAC, UPS, Modular Furniture, etc.

Supplier Identification: Identify and evaluate potential suppliers for raw materials, equipment, and services required by the foundry. Supplier Selection: Select suppliers based on quality, cost, delivery Required Candidate profile Experience Min. 5 +yrs in foundry industry (must knowledge of inventory and excel) Budget Adherence: Manage procurement within budget constraints, striving to minimize costs while maintaining quality

We are Hiring for Senior Engineer Purchase for our Global Manufacturing MNC in Oragadam Chennai Kindly look for candidates for CAPEX/Machinery Purchaser (Engineer / Senior Engineer) Location: Oragadam, Chennai Qualification: Diploma Mechanical / BE Mechanical Experience: 710 years Salary - 5 to 6 Lacs - CTC Looking for an experienced Machinery Purchaser to drive end-to-end procurement for capital equipment. If you have a strong mechanical background and expertise in sourcing Injection Molding, Tooling Dept Machines (CNC, VMC, EDM, Wire EDM, Milling, Grinding), Stamping, Automation, Special Purpose Machines, Rubber Compression, or CNC Lathe (any 4 preferred), we want to hear from you! Key Responsibilities: Manage procurement for high-value machinery & equipment Define equipment specifications & sourcing needs with project teams Lead vendor selection, RFQ/RFI, bid evaluations & negotiations Develop a strong network of domestic & international suppliers Evaluate machine reliability, quality, and service support Drive cost-effective purchasing while ensuring on-time delivery Track market trends & emerging technologies for strategic planning Required Skills: Strong mechanical & manufacturing process knowledge Hands-on experience with ERP systems (SAP, Oracle, etc.) Excellent negotiation, analytical & project management skills Familiarity with factory layouts, technical specifications & commissioning Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

B.Pharm / M.Pharm / MBA with 10+ Years of experience in Purchase Department. Sourcing & Supplier Management, Procurement Strategy, Negotiation, Inventory Management, Purchase Orders & Documentation, Cost Optimization, Compliance & Regulations. Required Candidate profile Ability to negotiate contracts, prices & terms with vendors. Strong understanding of procurement processes, sourcing methods & supply chain management. Excellent communication & interpersonal skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Immediately Joining For Diploma /B.E Mechanical /Automobile For Core Mechanical Company Dept - Quality/Maintenance / Npd/purchase engineer Male and female both can apply On Roll Basis -7558389633 Immediate join

Strategic Purchasing Engineer- Casting, Welding for Reputed Machine Tools who deals with Universal Machines MNC PLEASE WHATSAPP YOUR CV TO 7092689999 Pls share CV to jagannaath@kamms.net Position Name: Purchase Engineer Job Location: Anantpur District, Andhra Pradesh (100 km from Bangalore Air port) Job Type: Full time/ Permanent Qualification: Diploma/BE - EEE/ Mech Duties: Use SAP to create, track and manage the purchase orders; Negotiate and coordinate delivery with suppliers according to the issued purchase order; Coordinate the communication between the internal colleagues and suppliers; Carrying out the claim process by using SAP, including the creation of the necessary documentation; Supplier management; Clarifying the relevant technical requirements and the necessary product knowledge; Supplier market research and development of a commodity oriented purchasing strategy; Handling of contracts, basic agreements; Requirements: Degree in mechanical engineering (casting, welding and raw material steel orientation), Industrial engineering or business management; Experience in the designing of wooden tool, or in the production of complex welded parts; Very good skills with calculation and value analysis;

Immediately Joining For Diploma /B.E Mechanical /Automobile For Core Mechanical Company Dept - Quality/Maintenance / Npd/purchase engineer Male and female both can apply On Roll Basis -7558389633 Immediate join

Purchase Engineer For Reputed Machine Tools European MNC PLEASE WHATSAPP YOUR CV TO 7092689999 Pls share CV to jagannaath@kamms.net Position Name: Purchase Engineer Job Location: Anantpur District, Andhra Pradesh (100 km from Bangalore Air port) Job Type: Full time/ Permanent Qualification: Diploma/BE - EEE/ Mech Roles and Responsibilities: Knowledge in Castings procurement Knowledge in machining of castings and precision machining components. Sourcing, estimating and negotiating skills. Experience in SAP MM,PP module, Microsoft Excel, Google sheets is a must. Should be familiar with machinery process and procedures to ensure proper negotiation of prices with vendors. Should have knowledge of vendors and suppliers of machine tool domain. Should look into monthly vendor invoices, reconciliation, accounting and preparing due payments. Experience in CNC machine tool industry and managing teams. To ensure overall performance of purchase team.

Immediately Joining For Diploma /B.E Mechanical /Automobile For Core Mechanical Company Dept - purchase engineer Male and female both can apply On Roll Basis -7558389633 Immediate join

Male :- 4 to 9 Years Experience in Mechanical Purchase Department. Experience from only Mechanical / Machine Manufacturing / Automation Industries. Required Candidate profile Male :- BE / Diploma Mechanical / Automobile + 4 to 9 Years Experience in Mechanical Purchase Department. Experience from only Mechanical / Machine Manufacturing / Automation Industries.

Receiving the enquiries from the costing team (with defined specifications) for engineering items. Understanding the enquiry, checking the details received. If information is not sufficient to ask for the same to sales/ costing team. Enquiry Handling: Receive enquiries from the costing team with specific engineering specifications. Thoroughly review the enquiry details to ensure clarity and completeness. Identify any missing information and request clarification from the sales or costing team. Vendor Identification and Selection: Identify potential suppliers or vendors who can meet the required specifications and quality standards. Evaluate vendor performance based on factors like price, quality, delivery time, and reliability. Develop and maintain strong relationships with suppliers. Request for Quotation (RFQ) Process: Prepare and issue RFQs to selected vendors, clearly outlining the required specifications, quantities, and delivery deadlines. Follow up with vendors to ensure timely submission of quotations. Quotation Analysis and Comparison: Analyze received quotations, comparing prices, delivery terms, and other factors. Negotiate with vendors to achieve the best possible price and terms. Purchase Order (PO) Issuance: Prepare and issue purchase orders to selected vendors, specifying order details, delivery terms, and payment terms. Monitor PO execution and track delivery schedules. Vendor Performance Monitoring: Monitor vendor performance, including delivery timelines, quality, and pricing. Address any issues or concerns with vendors promptly. Cost Reduction: Continuously explore opportunities to reduce procurement costs without compromising quality. Implement cost-saving strategies, such as bulk purchasing, vendor consolidation, or alternative sourcing. Proven experience as a purchase engineer

Qualification: Bachelor's Degree/Diploma in Engineering Roles & Responsibilities: Manage and process purchase requests efficiently. Negotiate with vendors for various indirect purchase functions, including: MRO (tools) Calibration services Certification requirements Stationery, gifts, and canteen supplies Software procurement IT peripherals and gadgets AMC contracts for safety, maintenance, and administration Test equipment procurement Prepare cost comparisons and proposal emails for approval. Develop and maintain MIS reports related to purchase activities. Skills Required: Strong negotiation and vendor management skills. In-depth knowledge of procurement processes and cost optimization. Ability to analyze purchase requirements and prepare comparative analysis. Proficiency in maintaining procurement records and generating reports. Familiarity with contract management and AMC agreements. Excellent communication and coordination skills. Experience in managing supplier relationships and ensuring timely deliveries. If you have any questions or concerns, please do not hesitate to contact us. Also, feel free to forward this job opportunity to friends and colleagues who might be interested. Thank you, and we look forward to discussing this opportunity with you!

Roles and Responsibilities Manage procurement activities for mechanical engineering projects, ensuring timely delivery of materials and equipment. Develop and maintain relationships with vendors to negotiate prices, improve quality, and increase supply chain efficiency. Conduct market research to identify new suppliers and opportunities for cost savings. Ensure compliance with ASME codes, Oil & Gas industry standards, and company policies during material procurement processes. Collaborate with cross-functional teams to resolve issues related to vendor performance, product availability, or quality concerns. Desired Candidate Profile 3-6 years of experience in mechanical engineering purchasing or a related field (Oil & Gas industry preferred). Diploma/B.Tech/B.E. degree in Mechanical Engineering from a recognized institution. Strong understanding of buyer activities such as new vendor development, price negotiation, raw material procurement, pipes/plates/fittings/fasteners/flanges/gaskets/forging/tubing requirements.

1.Candidate to have 1- or 2-years hands on experience 2.Purchase Fundamentals & Buying Basics 3.Sourcing & Pricing 4.Project Mgmt. skills 5.Reading Technical Drawings, ECI Mgmt. etc. (Engg Change Instruction) 6.Gemba Shop Floor Knowledge (Quality, Delivery, Cost etc.)

Role: Buyer/ Prcourement Engineer Location: Nagarnar, chhattisgarh CTC: Negotiable Key deliverables: 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: 3 to 6 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.

We are seeking a highly skilled and motivated Purchase Engineer to join our dynamic procurement team. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials and services essential for our organization. The Purchase Engineer will collaborate with various departments to ensure timely and cost-effective procurement while maintaining high standards of quality and reliability. Role & responsibilities 1. Sourcing and Vendor Development: Identify potential suppliers, conduct negotiations, and establish agreements for the procurement of materials and services. Evaluate and select vendors based on factors such as price, quality, delivery time, and reliability. 2. Cost Analysis: Analyze costs and pricing structures to ensure the best value for the organization. Negotiate favorable terms and conditions to achieve cost savings without compromising quality. 3. Order Processing: Generate purchase orders and ensure accurate and timely processing of orders. Work closely with internal stakeholders to determine procurement needs and specifications. 4. Quality Assurance: Collaborate with quality control and production teams to ensure that purchased materials meet specified quality standards. Address any quality issues with suppliers and implement corrective actions. 5. Contract Management: Draft and manage contracts, ensuring compliance with legal and organizational standards. Monitor supplier performance and take necessary actions to address any deviations. 6. Market Research: Stay informed about industry trends, market conditions, and new product developments. Identify opportunities for cost savings and process improvements. 7. Relationship Building: Foster strong relationships with key suppliers to ensure a reliable and efficient supply chain. Resolve any issues or disputes with suppliers in a timely and effective manner. 8. Documentation and Reporting: Maintain accurate records of purchases, pricing, and supplier performance. Prepare regular reports on procurement activities, costs, and savings. Skill / Competencies Required: Detail-oriented with a focus on accuracy. Ability to work collaboratively in a team and independently. Strategic thinking and a proactive approach to problem-solving. Vendor issues management Document Management Interpersonal Skills Negotiation Supplier Relationship Product Technical Knowledge Verbal Communication Written Communication Contract Management Supplier performance evaluation Time management and organizational skills. Quality plan awareness Decision Making Analytical skills New Vendor Development Real time stock monitoring Risk Management Cost Management Understanding of e-procurement Understanding of import laws Logistics Management Change / obsolete management Qualifications: Bachelor's degree in Engineering, Business, or a related field. Proven experience in procurement and vendor management, preferably in an engineering or manufacturing environment. Strong negotiation skills and the ability to build effective relationships with suppliers. Solid understanding of technical specifications and engineering drawings. Excellent analytical and problem-solving abilities. Familiarity with relevant laws and regulations governing procurement. Proficient in using procurement software and Microsoft Office Suite.

1. Procurement Management 2. Vendor Management 3. Documentation & Compliance 4. Cost Control & Budget Management 5. Logistics & Delivery Coordination 6. Project Support & Coordination Note : - Shrushti.Shinde@vikrangroup.com / Contact - 9779772401 Required Candidate profile Diploma or BE or B.Tech (Electrical) with minimum 3-8 yrs experience in Procurement of Power Distribution Projects.