95 Purchase Engineer Jobs - Page 4

Opening for Direct Procurement. Candidate should be aware of BOP/BOI planning with scheduling, forecasting as per the lead time, Regular Com. with suppliers on current orders & future strategies Should have atleast initial level of Drawing knowledge. Required Candidate profile Problem solving approach with continue Escalation method & comes with both Problem & solution on prior basis. Strong com. with both internal & outside stakeholders. material Reconciliation method.

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.

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

Role & responsibilities * Any Graduate from Civil Engineer OR Graduate with Material management degree * Experience of 6-10 years with Developer in Residential & Commercial projects * Should have knowledge of purchase terms, market rates, material source database. Preferred candidate profile Should have knowledge of purchase terms, market rates, material source database. * Well versed in MS office, ERP softwares. * Preferably staying around South Mumbai. * Good communication, negotiation & coordination skills From Real estate Background only Interested candidate can wats up me resume - 9321112462

Job Profile Title: Sr. Purchase Engineer Qualifications: Bachelor's degree in Electronics/Electrical Engineering Experience: 4-5 years of proven experience in procurement, specifically with the electronic /electrical control system and power products manufacturing industry. Key Responsibilities: Source, evaluate, and negotiate with suppliers for the procurement of electrical and electronics components required for electronic /electrical control system and power products manufacturing industry Collaborate with cross-functional teams, including production, engineering, and quality assurance to understand procurement needs and specifications. Develop and maintain strong relationships with vendors, ensuring timely delivery, quality and cost-effectiveness of purchased materials. Conduct market research to identify new suppliers, materials and cost-saving opportunities while staying abreast of industry trends. Prepare and analyse purchase requisitions, ensuring accuracy and adherence to company policies and budgetary constraints. Manage the end-to-end procurement process, from request for quotation (RFQ) to delivery and payment, ensuring compliance with regulations and ethical standards. Implement cost reduction strategies without compromising product quality or supplier relationships. Monitor and assess supplier performance, addressing any issues related to quality, delivery delays or discrepancies. Maintain accurate records of purchases, pricing and lead times to support strategic decision-making. Stay informed about advancements in electrical and electronics technologies to make informed procurement decisions. Managing imports of electronic/electrical and special items. Skillset: Strong understanding of electrical and electronics components, materials and industry standards. Excellent negotiation, communication and interpersonal skills. Familiarity with Tally system and proficiency in MS Office. Ability to work in a fast-paced environment and handle multiple priorities/projects. Understanding of regulatory requirements and compliance in procurement. Detail-oriented with a focus on accuracy and efficiency. Familiar with imports, web purchase of electronic/electrical and special items. Experience in electronic/electrical product manufacturing industry preferred. Experience in Defence Company with above skillset will be an added advantage. Keywords: Procurement electrical, switchgear, electronics component. Panel material procurement, procurement planning, negotiation skills. Supplier relationship management, Strategic Sourcing, Contract negotiation, Supplier evaluation.

Hiring purchase candidate for lighting manufacturing company who has knowledge in Lighting. Min 4 yrs exp is required . Immediate joiner is preferred. Pls share CV on sarika.vasdev@provisionconsulting.in

Urgent Opening: Purchase Engineer Location: Shivrampally, Attapur, Hyderabad Job Type: Full Time | 6 Days Working | 10 AM to 8 PM Experience: 2-3 Years Salary: Up to 4 LPA Face to Face interview is mandatory Overview: Urgent requirement for the position of Purchase Engineer for Hyderabad location. Our client deals in furniture fittings, architectural hardware, and related components. Role & responsibilities: 1. Procurement Planning 2. Vendor Management 3. Technical Evaluation 4. Cost Management 5. Purchase Order Management 6. Inventory Coordination 7. Compliance & Documentation 8. Cross-Department Coordination 9. ERP and Systems Usage Preferred candidate profile • B.E./ B.Tech in Mechanical/Production/Industrial Engineering • Strong negotiation and communication skills • Familiarity with technical drawings and specifications • Should have strong analytical and Arithmetic reasoning skills • Working knowledge of ERP systems • Experience in hardware or manufacturing industries is a strong advantage Interested candidates can share their resume to kirankumar.swarna@cielhr.com

Procurement & Supplier Management Machine Spares & AMC Procurement Logistics & Import Shipment Management Urgency Handling & Department Coordination Documentation & Follow-up Administrative & HRD-Related Procurement Required Candidate profile Experience in purchasing, supplier management, machine spare parts procurement & import tracking, sourcing CNC/VMC inserts & small fabrication components. Must be staying NEARBY CHAKAN

We are looking for a motivated and experienced Purchase Engineer to join our procurement team in Coimbatore. The ideal candidate will have 3 to 7 years of experience in procurement and purchase operations, preferably in manufacturing or engineering sectors. Key Responsibilities: Source and procure raw materials, components, and services needed for production at the best possible prices without compromising on quality. Evaluate and select suppliers based on cost, quality, reliability, and delivery performance. Negotiate contracts, prices, terms, and conditions with suppliers. Coordinate with the production and engineering teams to understand material requirements and delivery timelines. Monitor supplier performance and maintain strong supplier relationships. Ensure timely procurement and avoid delays in the supply chain. Analyze market trends and supplier quotations to optimize procurement processes. Maintain purchase records, reports, and documentation. Ensure compliance with company policies and procurement regulations. Qualifications: Bachelors degree in Engineering (Mechanical, Production, or related field) or equivalent. 3 to 7 years of experience in purchase/procurement, preferably in a manufacturing environment. Strong negotiation and communication skills. Good knowledge of vendor development and supply chain management. Proficiency in MS Office and procurement software/tools. Ability to work under pressure and meet deadlines.

to know Casting process, estimated cost of trim parts. Bought outs. familiar with suppliers associated with valve industry. ability to source materials from new vendors. Good negotiation skills. Preferably from Valve Industry

Supplier Identification & Evaluation Negotiation & Contract Management Purchase Order Management Vendor Relationship Management Inventory & Stock Management Compliance & Documentation Cost Control & Budgeting Required Candidate profile Should have experience in PCB industry Education: BE(Mech)/ BE(Electrical)/BE(Electronics)