Purchasing Engineer

18 hours ago

Silvassa, India STL - Sterlite Technologies Limited Full time

1. Material Planning & Procurement - Forecast and formulate raw material requirements; schedule material and communicate delivery plans to suppliers. - Create Purchase Orders & Schedule Agreements for raw materials based on PR/indent requirements. - Ensure optimal inventory levels and support uninterrupted production. - Strong working knowledge of SAP for procurement and material management transactions. 2. Supplier Performance & Relationship Management - Manage day-to-day supplier performance to meet service, delivery, and quality norms. - Conduct routine follow-ups to ensure on-time deliveries. - Maintain strong supplier relationships for long-term mutual growth. 3. New Supplier Development - Identify, evaluate, and onboard new suppliers for critical raw materials and consumables. - Conduct supplier capability assessments, audits, and compliance checks. - Coordinate with QA, QC, and R&D for technical evaluations and approval of new suppliers. - Build a robust supplier base to support cost, quality, and supply continuity. 4. New RM Grade Qualification - Drive end-to-end qualification of new raw material grades. - Arrange trials, sample testing, technical evaluations, and documentation with R&D/Quality teams. - Ensure timely release of new grades into SAP with complete commercial and technical data. - Maintain centralized records of trials, test results, and approvals. 5. Single-Source Risk Elimination - Identify materials with single-source dependency and initiate alternate sourcing strategies. - Develop and qualify at least one alternate supplier/grade for critical items. - Work with technical teams to fast-track trials and approvals for alternates. 6. Commercial Documentation – Credit/Debit Notes - Ensure timely retrieval of supplier credit and debit notes (for shortages, rejections, rate differences, etc.). - Coordinate with finance for proper posting and closure of CN/DN entries in SAP. - Maintain accurate documentation and follow up with suppliers for pending notes.

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