112 Supplier Evaluation Jobs - Page 4

Job description We are Hiring for Global Purchase Manager for our TIer 1 Automotive Supplier. Major Duties and Requirements of the Position: Sourcing / Buyer / Purchase / Raw Material Purchase / Commodity Purchase Capex process knowledge Negotiation / Costing / RFQ's Supplier Evaluation / Supplier Negotiation / Cost Reduction Insurance knowledge Imports / Localization Purchase order (PO) preparation Negotiation skills High Pressure Die Casting , Cast Iron , Casting, Metals / Fabrication Parts / Casting / Rubber Injection Moulding / Stamping Admin related material and cost knowledge EHS / OHSAS Audit document preparation and support to HR for Audit 3C, 5S and FIFO monitoring Customer and Supplier warranty Management Other Responsibilities Interaction with vendors and coordinate with inter departments Skills Required: Good Communication, Business working knowledge and Good presenter Should have good knowledge of Excel and Power Point. Skill of Pleasant dealing with vendors & colleague and team player Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

Job Description Position: Purchase Executive Company Name : POSHS CINOTI PVT LTD Website: http://www.poshscinoti.com Location: Asawali, Khandala, Satara, Qualification: Education: B.E / B.Tech - Mechanical Experience: 2 to 4 years of relevant field experience Skills: Vendor Management, Negotiation, Purchase Order Processing, Inventory Control, Supplier Evaluation, Procurement Reporting, ERP/Excel, Cost Analysis, Communication, Attention to Detail. Duties & Responsibilities: Conduct vendor research, evaluation, and sourcing to ensure competitive and reliable suppliers Compare and assess quotations/offers from various suppliers Negotiate pricing and terms with vendors to optimize cost and value Track purchase orders and ensure timely delivery of goods Review and verify the quality of purchased materials Accurately enter order details such as vendor information, quantities, and pricing into internal systems Maintain up-to-date records of purchases, delivery timelines, and invoices Monitor inventory levels and place orders as required to avoid shortages Coordinate closely with the store team to ensure optimal stock levels and documentation Prepare regular purchase reports, supplier ratings, and performance evaluations Ensure compliance with supply chain procedures, including the P2P (Procure-to-Pay) cycle Maintain awareness of taxation requirements, including GST and other applicable regulations Perks and Benefits PF Benefit. Diwali Bonus. Retention Bonus. Mediclaim Facility. Canteen Facility. Bus Facility. If you are interested in moving forward with the application process, kindly respond to this email ( hrtrainee.poshsmetal@gmail.com ) with the following required information: Total Experience: Relevant Experience: Current CTC: Expected CTC: Notice Period: Current Location: Preferred Location: Availability for Interview: Mode of interview:

1) Procurement Activities Like: Floating of Enquiry, Preparing Comparisons, Rates Negotiations, getting Favourable terms and Conditions from Vendors 2) Releasing Purchase Orders as per Requirement 3) Follow up, reviews, expediting with suppliers to meet the project/production plan while ensuring desired quality, and requirements 4) Monitor all activities from receipt of Purchase Requisition till Delivery and closure of Purchase Order 5) Coordination with internal partners within and across locations in Engineering, Project Management, Production, Quality, Commercial etc. to achieve the required results 6) Supporting Sales and Proposal Departments in bid stage with aim of getting best price and terms from vendor. 7) Compliance of Company Processes and Regulations of Supply Chain Management 8) Carry out Strategic role like Frame Contracts, Supplier Strategy, Sourcing Decision, Commodity Strategy, Vendor Development & Management, Supplier Evaluation and Supplier Performance Ratings as per Company processes 9) Sub-Contracting of Processes such as Fabrication, Painting, Control Panel Work etc

Two Posts. Aurangabad based. Reporting to Divisional Manager . Diploma in Mechanical\ Electrical Engineering or BE. Mechanical\Electrical Engineering. 5 years experience in building and improving relationships with suppliers to ensure quality, reliability, and cost-effectiveness in the supply chain. Responsible for evaluating potential vendors, negotiating contracts, conducting audits, and implementing programs to enhance supplier capabilities. Knowledge of ERP would an advantage . Permanent vacancies with expected association of five years. Age 30 years.

As a Lead Associate - Buying, you will oversee the procurement process by managing vendor relationships, negotiating contracts, and ensuring timely delivery of goods. Your role will have a direct impact on the company's supply chain efficiency and cost-effectiveness. Roles and Responsibilities: Develop and implement buying strategies to meet business objectives. Negotiate pricing, terms, and contracts with suppliers. Manage vendor relationships and monitor performance against agreed-upon KPIs. Analyze market trends and assess supplier capabilities to inform decision-making. Collaborate with internal stakeholders, such as inventory management and finance teams, to optimize purchasing processes. Qualifications: Bachelor's degree in BF tech and MFM or related field. 3-6 years of experience in procurement or buying roles. Strong negotiation and analytical skills. Proficiency in vendor management and supplier evaluations.

Developing and sustaining long-standing relationships with company-approved vendors. Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns. Conducting research on available vendors to determine which vendors offer the best pricing and product quality. Continually monitoring sales trends to determine which products are more popular than others. Implementing vendor selection programs to ensure that the best vendors are secured. Conducting interviews with new vendors and informing approved vendors of their responsibilities and obligations. Establishing standards by which to assess the performance of approved vendors. Evaluating current vendor management programs and identifying ways to improve them. Drive continuous improvement of suppliers quality, cycle, and delivery performance through quality tools Plan & implement document creation, retention, format & meeting with all stake holders on regulatory (e.g. ISO) & quality requirements Establish and maintain supplier performance metrics (cost, delivery, service, quality, innovation, social responsibility,) together with the sourcing team Need to adhere key process indicator (KPI) structure, and the effective use of measurement data/results to drive alignment Lead improvement projects across the organization to align business processes, ensure common process for customers, drive QMS efficiency, and to product consistent predictable results for Customers Establish plans of record and capability roadmaps, providing the risk mitigation direction on operationally possibilities Carry out new supplier validation audits, with supplier support and supplier Advanced Product Quality Planning Work with Engineering (Design and Manufacturing Engineers) team to define process parameters and criteria to ensure supplier process capability is effective to meet product and process requirements Provide technical expertise to customers in solving technical problems associated with product supply and test Conduct benchmarking studies to determine best practices/designs and future trends

Role/Activity Description 1 Purchasing & Buyer Activity Responsible for all purchasing activities, including machinery, equipment, and regular mechanical/CKD parts procurement. 2 Vendor Sourcing Identifying and sourcing potential vendors based on the commodity (Mechanical, Electrical) requirements for Capex ,M comp's Conducting vendor evaluations and ensuring the selection of the best fit for the business. 3 Vendor Evaluation & Liaison In-depth research and evaluation of vendors based on their ability to meet quality, cost, and delivery requirements. Maintaining strong relationships with suppliers to ensure effective communication and problem resolution. 4 Cost Management Understanding the factors contributing to the cost of parts, including pricing, delivery, and quality. Comparing and evaluating offers from suppliers to ensure the most cost-effective procurement. 5 Business Requirement Alignment Ensure procurement activities align with the organizations overall business needs and strategies. Regularly assess and modify procurement strategies to meet evolving business requirements. 6 Cost Reduction Initiatives Identifying opportunities for cost reduction in procurement activities, including implementing strategic buying contracts with key component suppliers to optimize costs. 7 Supplier Performance Monitoring Continuously monitor and evaluate supplier performance in terms of quality, cost, and delivery. Addressing any issues and ensuring suppliers adhere to performance expectations. 8 Market Benchmarking & Data Gathering Gathering market data for benchmarking the cost of parts and supplies. Monitoring market price information, conducting supplier risk management, and ensuring cost competitiveness. 9 SAP Activity Management Proficient in SAP modules including Material Master, Info Record, Price Approval, PR, PO, MIGO, and MIRO. Ensuring that all Capex-related transactions are accurately recorded and tracked in SAP. 10 Procure to Pay (P2P) & Supplier Management Clear understanding of the Procure-to-Pay (P2P) process, ensuring seamless execution from PR to PO conversion, invoice handling, and timely supplier payments. Managing supplier relationships and performance. 11 Import Handling & Customs Clearance Managing import activities, including coordination with the Customs House Agent (CHA) for shipment pick-ups, customs clearance, and logistics. Ensuring compliance with customs regulations and timely delivery of imported goods. 12 Cost Negotiation & Supply Contracts Negotiating costs and terms with suppliers for machinery, equipment, and services. Drafting and finalizing supply contracts to ensure favorable terms and conditions for the company. 13 Invoice & Payment Management Managing the full cycle of invoice processing: from receipt to payment, including duty payments and ensuring all necessary documentation is in place for timely payment processing. 14 Freight & Shipment Follow-up Tracking and managing freight shipments, coordinating with logistics providers to ensure timely delivery and managing any issues or delays in shipment. 15 Service Bill & Non-Stock Item Management Managing service bill bookings, including handling the billing process after installation. Overseeing the conversion of PR to PO for non-stock items as per end-user requests. 16 Cross-Functional Coordination Collaborating with various internal departments (Finance, Logistics, Warehouse, etc.) to ensure seamless execution of procurement activities and adherence to business requirements. 17 Supplier Risk Management Proactively identifying and mitigating risks related to supplier performance, market fluctuations, and regulatory compliance.

Asst. Manager – Procurement will lead sourcing, vendor management, and cost-effective, ethical procurement with 10+ years' experience in the Indian market. Role based in Kolkata HO, focusing on strategy, compliance, and inventory optimization.

Effective Purchase Planning, Supplier Performance Monitoring-On time delivery, Quality and Response, Purchase Cost Optimisation Projects, Identifying and developing new sources, Purchase budgeting, cost analysis, ERP/Procurement Software Proficiency

Asst. Manager – Procurement will lead sourcing, vendor management, and cost-effective, ethical procurement with 10+ years' experience in the Indian market. Role based in Kolkata HO, focusing on strategy, compliance, and inventory optimization.

Job Description First point of contact for business units and divisions for NPD projects, responsible for managing platform and application projects Interface between business unit (BU) and material field purchasing buyer. Responsible for achievement of project goals (Cost, quality, deadlines, budget and capacity) Responsible for the MAT cost calculation for new customer acquisition project Should have Knowledge of developing component in material category Stamping, Non-Ferrous casting, rubber, plastic. Price negotiation skills would be preferred. Should be well versed with supplier development activity and should be able to lead the projects independently. Initiating RFQC, arrange for technical discussion (TLG) or feasibility check with suppliers, coordinating with Sourcing team for closing the RFQC. Coordinating with suppliers for development of samples, providing technical support to suppliers during development activities Responsible for releasing PO for sample procurement and tools. Coordinating with suppliers for timely arrival and receipt of PPAP/PSW samples for NPD project, die duplication, and Change projects. Responsible for change management of purchased parts and technical cost saving projects (RPP), provide project related information to all Plant stakeholders after the project kickoff. Should have good working knowledge of SAP system and MS Office. Preferred automotive industry background. Qualifications BE Mechanical / Production / Industrial / Electrical Engineering. 5 to 7 years experience in Purchasing, Vendor Development area in Automotive industry.

Description We are seeking a Purchase Engineer to join our team in India. The ideal candidate will be responsible for sourcing and purchasing materials and components necessary for our engineering projects. The role requires a keen analytical mind, strong negotiation skills, and the ability to work collaboratively with various teams. Position Title: - Purchase Engineer Experience: 02 to 05 yrs. Qualification : DIP/BE-Mechanical Salary :-25 to 30 pm Location: -Wadgaon Sheri Pune. Responsibilities Evaluate and analyze suppliers and vendors to ensure the best purchasing options. Negotiate contracts and agreements to secure favorable terms and prices. Develop and maintain relationships with suppliers to ensure consistent supply and quality. Monitor inventory levels and forecast future purchasing needs based on sales trends. Collaborate with engineering and production teams to understand material requirements and specifications. Prepare and process purchase orders, ensuring accuracy and timeliness of orders. Conduct market research to identify potential suppliers and stay updated on industry trends. Skills and Qualifications Diploma/ Bachelor's degree in Mechanical , Supply Chain Management, or related field. Strong analytical and problem-solving skills. Proficiency in procurement software and tools. Excellent negotiation and communication skills. Understanding of supply chain management principles. Ability to work under pressure and meet deadlines. Knowledge of inventory management and cost reduction strategies. NOTE: - Candidate must have past experience, certificates, salary slip to current salary and other education certificates and Government ID Required. Interview process is walk-in PLEASE SHARE IMMEDIATELY UPDATED RESUME . HI-TECH INFORMATION FAST SERVICES. Office Address: -Hi-Tech House, S.No.104/19,(Manjari Bk.) Pune.-412307. Contact-92 25 620 641. We Believe in Clients Satisfaction as Well as Candidate Job Satisfaction

Description The Stores Executive - Purchase and Vendor Coordination is responsible for managing the procurement process and ensuring efficient vendor coordination. The ideal candidate will play a key role in sourcing products, negotiating contracts, and maintaining supplier relationships to support the company's operational needs. Responsibilities Manage the procurement of goods and services in accordance with company policies and procedures. Coordinate with vendors to ensure timely delivery of products and resolve any issues that arise during the purchasing process. Maintain accurate records of inventory and supplier information. Assist in negotiating contracts and pricing with vendors to secure the best terms for the company. Monitor stock levels and place orders as necessary to avoid shortages or excess inventory. Collaborate with other departments to understand their purchasing needs and provide support accordingly. Conduct market research to identify potential suppliers and evaluate their offerings. Skills and Qualifications Bachelor's degree in Business Administration, Supply Chain Management, or a related field. 1-6 years of experience in purchasing, procurement, or vendor management. Strong negotiation skills and the ability to build relationships with suppliers. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and purchasing software. Excellent communication and interpersonal skills. Strong analytical skills and attention to detail. Ability to work independently and as part of a team.

Key Responsibilities: - Source suppliers, process orders, manage inventory, vendors, and costs Requirements: - Bachelor's degree in Business Administration - Procurement experience - Strong negotiation and communication skills Health insurance

Identify and negotiate with vendors, source products locally and globally, raise and track purchase orders, ensure timely deliveries, maintain procurement records, evaluate vendor performance, and coordinate with logistics and finance teams.

Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Role Definition Assesses the supplier quality and ensures that all the products are free from defects and are in compliance with manufacturing specifications and legal standards. Responsibilities Ensuring the quality of supplies by conducting tests , Audits and assessments on incoming supplies to identify any quality issues; Developing supplier inspection, testing, and evaluation mechanism. Generating reports on supplier quality, by monitoring their defect rates and areas that can lead to potential flaws; Guiding suppliers to reduce these defect rates. Researching the potential vendors, assessing their manufacturing environment, practices, and procedures; Conducting supplier quality control audits to ensure compliance with organizational and federal policies and standards. Supporting suppliers in improving their performance through process enhancements, implementing process controls, and developing product quality assurance plans. Degree RequirementDegree or equivalent experience desired Skill DescriptorsEffective CommunicationsUnderstanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working Knowledge Delivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Problem SolvingKnowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.Level Extensive Experience Ensures capture of lessons to be learned from a problem-solving effort. Organizes potential problem solvers and leads problem resolution efforts. Uses varying problem-solving approaches and techniques as appropriate. Contributes to standard practices for problem-solving approaches, tools, and processes. Analyzes and synthesizes information and devises alternative resolution strategies. Develops successful resolutions to critical or wide-impact problems. Process ImprovementUnderstanding and insight into evaluating current product quality and production methods and ability to maintains focus on the continuous improvement of processes, products and services.Level Extensive Experience Streamlines the critical workflow for executing key processes. Sets priorities for addressing process problems that limit performance. Develops methods for improving and establishing controls for critical processes. Monitors external sources for applicable new methods and controls. Analyzes findings from improvement cycles to ensure success of interventions. Coaches others to develop the skills to improve processes. Quality OrientationKnowledge of quality management methods, tools, and techniques; ability to create and support an environment that meets the quality goals of the organization.Level Extensive Experience Collaborates with other groups to develop quality standards that are synchronized across units. Defines quality from multiple perspectives - e.g., operational, employee, customer, market. Applies current best practices to modify standards and improve quality outcomes. Resolves apparent discrepancies between quality and safety objectives. Monitors intangible measures of quality such as perceived quality to ensure operational outcomes are relevant to stakeholders. Coaches team members in applying methodologies for quality assurance. Production Part Approval Process (PPAP)Knowledge of Production Part Approval Processes (PPAP) elements, submissions, and objectives; ability to determine whether a supplier can manufacture products that meet the quality requirements and standards of their customers consistently.Level Extensive Experience Develops testing and validation procedures to test the quality of manufactured parts/products so that it meets desired customer standards. Identifies and resolves key issues with PPAP implementation and submissions. Monitors the execution of PPAP steps within a facility and ensures their compliance with industry standards and internal guidelines. Oversees PPAP implementation; establishes a high trust relationship between stakeholders. Reviews the complex documentation and elements required during the PPAP submission process. Trains others on the execution of PPAP to get the required approvals and teaches them about the different PPAP submission levels. Manufacturing Standards, Procedures and PoliciesKnowledge of organizational standards, procedures and policies in manufacturing activities; ability to plan, guide, and monitor manufacturing processes for compliance.Level Extensive Experience Ensures communication vehicles are effectively informing affected areas and personnel. Consults on development and implementation of cross-functional standards. Participates in the development of organizational policies and practices. Develops and uses control and monitoring mechanisms for adherence. Collaborates with other functions on establishing and documenting joint standards. Participates in defining architectural principles and standards for organization. Supplier Management - MFGKnowledge of processes and methods to effectively manage business relationships and transactions with suppliers of raw materials or product components; ability to apply related knowledge, experience and skills into real practice.Level Extensive Experience Facilitates supplier partnering arrangements that share risk and reward. Monitors supplier performance; works to resolve discrepancies between performance and agreements. Develops quality standards and controls for suppliers. Builds and maintains partnerships with multiple and/or large suppliers. Evaluates issues and terminates supplier relationships as appropriate; works with legal departments. Ensures the fulfillment of report and record-keeping requirements. Supplier Evaluations and CertificationKnowledge of supplier evaluations and certification; ability to identify the methods, tools and documentation for evaluating, selecting and certifying vendors, suppliers and partners.Level Extensive Experience Evaluates potential suppliers for a wide variety of products. Develops a preferred suppliers list for selection and evaluation. Designs key aspects of and processes for evaluating a supplier's capabilities. Compares and contrasts alternative methods and tools for the evaluation of organizations and products. Analyzes and resolves supplier product quality, support, or pricing problems. Works with multiple evaluation, selection, and certification initiatives.

Maintain strong relationships with suppliers, negotiate favorable contracts, manage entire procurement lifecycle from sourcing to purchasing, delivery & vendor management. Implementing procurement strategies, improving processes, managing risks.

Job Title: Technical Sales Engineer Mechanical Location: Hosur Qualification: B.E. in Mechanical Engineering (2–3 years experience) OR Diploma in Mechanical Engineering (4–5 years experience) Key Responsibilities: Review and analyze customer specifications, RFQs, engineering drawings, and 3D models. Develop technical proposals, schematic layouts using AutoCAD, and occasionally 3D representations (basic knowledge in 3D modeling software required). Collaborate with internal electrical technical sales/design teams to complete proposals inclusive of control engineering aspects. Prepare techno-commercial quotations with support from the TS head. Conduct feasibility studies and develop automation solutions based on customer requirements. Generate accurate costing sheets, prepare BOMs, and ensure cost-effective solutions without compromising project quality. Create cycle-time charts and assist in defining automation architecture. Liaise with suppliers to gather quotations and build the best value engineering solutions. Maintain and organize TS documentation, including customer samples and files. Communicate effectively with internal teams and external stakeholders, ensuring a professional relationship. Seek any missing data or inputs from customers needed to complete proposals. Travel as required to client sites and vendor locations. Required Skill Sets: Strong understanding of machine layouts: conveyor-based automation, rotary tables, standalone stations, assembly lines, and hybrid systems. Proficiency in AutoCAD and basic knowledge of SolidWorks or Autodesk Inventor. Good grasp of engineering fundamentals including basic mechanical calculations. Fair understanding of electrical control systems. Sound product knowledge in pneumatics, hydraulics, servo systems, feeding systems, and various automation components. Knowledge of Industry 4.0 and Robotics is an added advantage. Effective communication, analytical thinking, and strong team collaboration. Attention to detail and ability to work without supervision. Open-mindedness, negotiation, and persuasive skills. Preferred / Added Advantage: Experience in technical sales functions related to machine building or assembly automation. Additional certifications such as Pneumatics (DIDACTIC), Basic Hydraulics workshops, etc. Other Remarks: Strong interpersonal skills to maintain cordial relationships with customers and cross-functional teams. Willingness to travel as needed.

New supplier sample validation and record the sample approval documents. Verification of physical stock vs system stock whenever required. Compare and evaluate supplier/service provider offers and make comparison statement whenever required. Required Candidate profile Communication Skill Rate Negotiation Skill Product Knowledge Safety & Environment Knowledge MS Excel Material Inspection

Procurement Specialists Company: Alutec WLL Business Unit: Materials Reports to: Manager - Procurement Location: Kochi, Kerala Experience in construction industry/project is mandatory. Job Description: Procurement Specialists are responsible for managing vendor negotiations, sourcing strategies, and ensuring that materials are procured at competitive prices while maintaining quality and delivery standards. This role involves handling purchase orders, evaluating supplier bids, and collaborating with the planning and engineering teams to meet project requirements. Key Responsibilities: Negotiate contracts with suppliers to secure the best terms for pricing, quality, and delivery. Manage the procurement process from issuing purchase orders to tracking deliveries and addressing any supplier issues. Manage the procurement process from issuing purchase orders to tracking deliveries and addressing any supplier issues. Collaborate with planning and engineering teams to align procurement activities with project schedules. Monitor supplier performance and implement corrective actions as needed. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field. Experience: Minimum of 3-5 years of experience in procurement or strategic sourcing. Skills: Strong negotiation skills, supplier management, contract management, and knowledge of procurement systems and tools.

We are looking for Procurement Executive in Pune Position : Procurement Executive Experience : 3 to 5 Yr Location : Pune 1. Presentable with strong professional demeanor. 2. Should have worked in IT firm and done IT Procurement 3. Proficient in Microsoft Office Suite (Word, Excel) and SAP (mandatory). 4. Proven experience in procurement or sourcing, with a solid understanding of procurement processes. 5. Ability to maintain procurement records, contracts, and vendor information accurately. 6. Assist in managing vendor relationships and coordinating procurement activities. 7. Knowledge of market trends, pricing strategies, and supplier evaluation. 8. Experience in negotiating contracts, terms, and conditions with vendors

Role & responsibilities To lead the end-to-end sourcing, procurement, and material planning operations for Vehicles assembly and body shop materials , ensuring seamless supply chain processes that support production schedules, cost optimization, and quality standards. Formulate and execute sourcing strategies for materials required in assembly and body shop operations (Proprietary parts , Interiors , sheet metal, chassis parts, machined parts casting / forging etc.). Drive vendor negotiations, long-term contracts, and cost optimization initiatives. Work with suppliers to meet cost, quality, and delivery targets. Demand Planning & Inventory Management. Supplier Relationship Management. Cost Control & Value Engineering. Qualification & Experience: B.E./B.Tech in Mechanical / Automobile / Production Engineering. MBA in Supply Chain / Operations is desirable. 10-17 years of experience in SCM/materials management in the commercial vehicle or auto components industry, with a minimum of 3-5 years in a leadership role. In-depth understanding of materials used in vehicle assembly and Vehicle body shop operations. Expertise in supply chain processes, inventory planning, and cost control. Strong analytical, negotiation, and communication skills. Proficiency in ERP/SAP systems for procurement and planning. Strong vendor management skills

*Identify and Evaluate Suppliers. *Negotiate Prices and Terms. *Create and Process Purchase Orders (POs). *Coordinate with Internal Departments. *Track Orders and Ensure Timely Delivery. *Vendor Relationship Management. *Ensure Compliance.

Role & responsibilities To lead procurement and strategic sourcing of raw materials primarily sheet metal and steel for Vehicle manufacturing. The role focuses on cost-effective sourcing, supplier development, and timely delivery to support body shop, chassis, and structural part production. Develop sourcing strategies for various grades of steel and sheet metal (HR, CR, GP, GI, etc.) in line with production forecasts. Identify and engage with steel mills, stockiest, and service centers for bulk procurement. Negotiate annual rate contracts and manage price. Demand Planning & Inventory Management. Supplier Relationship Management. Cost Control & Value Engineering. Qualification & Experience: B.E./B.Tech in Metallurgy / Mechanical / Production Engineering. MBA in Supply Chain or Operations is preferred. 10-17 years of experience in raw material procurement in the commercial vehicle, automotive, or heavy engineering sector, with 3-5 years in a leadership role. Expertise in procurement of automotive-grade steels, sheet metals, and related materials. Strong commercial acumen, analytical and negotiation skills. Familiarity with steel standards , grades, and technical properties. ERP/SAP system proficiency for procurement and inventory management. Strategic mindset with strong execution capabilities.

Job Summary: We are seeking a detail-oriented and experienced Procurement Engineer to join our manufacturing operations. The ideal candidate will be responsible for sourcing, negotiating, and purchasing engineering and technical materials, equipment, and services to meet production and operational needs, while ensuring quality, cost-efficiency, and timely delivery. Role & responsibilities Identify and evaluate suppliers for raw materials, mechanical/electrical components, and engineering services. Analyze technical requirements and ensure supplier capabilities align with specifications. Source and procure items based on engineering drawings, BOMs, and production schedules. Negotiate pricing, terms, and delivery conditions with suppliers. Manage RFQ/RFP processes and perform vendor comparisons and evaluations. Maintain approved vendor lists and ensure compliance with quality and regulatory standards. Collaborate with design, production, and quality teams to ensure material compatibility. Monitor supplier performance and resolve issues related to quality, delivery, or invoicing. Track market trends, raw material costs, and identify cost-saving opportunities. Maintain procurement records and documentation for audits and reporting. Preferred candidate profile 3 to 6 years of relevant experience in procurement. Strong knowledge of procurement processes, vendor management, and supply chain principles. Proficient in Tally & Microsoft excel. Excellent negotiation, communication, and analytical skills. Knowledge of ISO standards and quality systems is a plus. Interested candidates can share their resume on careers@kyoritsuelectric.com