Purchase Manager

6 hours ago


Bahadurgarh, Haryana, India Welspring Universal Pvt Ltd Full time

Role: Purchase Manager

Location: Bahadurgarh, Haryana

Working Days: 6

CTC: 9 LPA - 12 LPA

Experience Required: 10+ years

Job Purpose: To plan, manage, and control procurement of raw materials, welding consumables, spares, equipment, and services required for uninterrupted production, while ensuring cost efficiency, quality, and timely delivery.

Key Responsibilities:

Procurement & Planning

  • Plan and execute procurement of
    welding raw materials
    such as MS/SS plates, pipes, rods, sheets, castings, forgings, and bought-out items.
  • Procure
    welding consumables
    including electrodes, filler wires, fluxes, gases, and related accessories.
  • Coordinate with Production, Stores, and Planning teams to forecast material requirements.
  • Ensure availability of materials as per production schedules to avoid line stoppage.

Vendor Management

  • Identify, evaluate, develop, and onboard new vendors for raw materials, welding consumables, and services.
  • Maintain and update an
    approved vendor list
    with performance evaluation.
  • Negotiate prices, payment terms, delivery schedules, and contracts to achieve cost optimization.
  • Develop alternate suppliers to mitigate supply risks.

Cost Control & Negotiation

  • Conduct price comparison, cost analysis, and benchmarking.
  • Lead commercial negotiations and finalize purchase terms.
  • Implement cost-reduction initiatives without compromising quality.

Purchase Orders & Compliance

  • Review and approve Material Requisition Indents (MRI).
  • Issue and manage Purchase Orders (POs) in ERP systems (Tally / Netsuite etc.).
  • Ensure compliance with company policies, GST laws, and statutory requirements.
  • Track order status and follow up with vendors for on-time delivery.

Quality & Inventory Coordination

  • Coordinate with Quality team for vendor quality approval and material inspection.
  • Address vendor quality issues, rejections, and replacements.
  • Work closely with Stores to monitor inventory levels and ensure FIFO compliance.
  • Control excess, obsolete, and slow-moving inventory.

Documentation & Reporting

  • Ensure proper documentation: POs, invoices, GRNs, challans, and contracts.
  • Submit MIS reports related to procurement cost, vendor performance, and savings.
  • Support audits (internal, statutory, and ISO).

Key Skills & Competencies

  • Strong knowledge of
    welding materials and consumables
  • Negotiation & cost-management skills
  • Vendor development & relationship management
  • ERP proficiency (Tally / Netsuite)
  • Analytical & problem-solving skills
  • Knowledge of GST and procurement compliance

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