Purchase Engineer
4 days ago
Role & responsibilities
Candidate should be experienced in fabrication industry, Process Equipment , Reactors , Pressure Vessel, Dryer, heat exchanger.
SAP Knowledge is must.
Role & responsibilities
Procurement & Purchase Operations
Ensure timely release of Purchase Orders with engineering accuracy and adherence to quality requirements.
- Manage ordering processes (including JTR) to align with project and production needs.
- Lead negotiation and finalization of terms in line with planning sheets (Brahma report) and business goals.
- Monitor vendor delivery schedules to ensure timely availability of materials.
Plan and manage payments as per agreed terms in coordination with the CEO and Finance.
Inventory & Spares Management
Ensure accurate ordering of spares with zero rejections.
- Monitor spares inventory to maintain optimum stock levels and avoid shortages.
- Ensure stores are well-maintained, easily accessible, and accurate in records.
- Reduce issue times and ensure smooth material flow from stores.
Implement regular (fortnightly) updation of material folders and system data cleanup.
Coordination & Collaboration
Coordinate effectively with planning, production, and CRM teams to align procurement with operational needs.
- Ensure timely follow-up with internal teams and vendors for smooth material availability as per Calendor.
Facilitate cross-functional communication to minimize delays and resolve bottlenecks.
Leadership & Team Development
Delegate tasks appropriately to subordinates and monitor execution efficiency.
- Mentor and develop a successor to ensure role continuity.
Build team capability in supplier management, procurement accuracy, and store handling.
Supplier Management & Development
Conduct supplier assessment and evaluation on a half-yearly basis.
- Drive supplier development and engagement initiatives to strengthen long-term relationships.
- Identify and develop alternate sources of supply to ensure business continuity.
- Carry out timely vendor audits and performance reviews in line with company standards.
- Ensure reconciliation of supplier account statements on a quarterly basis.
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