Job Description

Job Purpose

To manage and execute day-to-day purchasing activities by sourcing materials and services required for manufacturing operations, ensuring timely delivery, cost effectiveness, quality compliance, and adherence to company procurement policies.


Key Responsibilities

  • Procure general purchase items such as raw materials, bought-out parts, consumables, tools, spares, and services.
  • Float RFQs, obtain quotations, prepare comparative statements, and support negotiation and finalization of prices.
  • Create and release Purchase Orders in ERP systems and ensure correctness of technical and commercial terms.
  • Follow up with suppliers to ensure timely delivery and coordinate with Stores for material receipt and GRN.
  • Identify, evaluate, and develop new suppliers in line with technical and commercial requirements.
  • Ensure compliance with quality standards, specifications, and documentation requirements.
  • Maintain supplier master data, price lists, and purchase records in the ERP system.
  • Coordinate with Finance for invoice verification, payment processing, and vendor reconciliation.
  • Handle supplier issues related to delivery delays, shortages, rejections, and quality concerns.
  • Support audits, ISO compliance, and internal procurement procedures.
  • Contribute to cost reduction initiatives through alternate sourcing and value engineering.


Qualifications Education:

  • Bachelor’s Degree in Mechanical Engineering or a relevant discipline


Experience:

  • Minimum 1 – 5 years of experience in Purchase in a Manufacturing or Engineering industry


Skills & Competencies

  • Knowledge of engineering materials and general purchase items
  • Understanding of procurement processes and vendor management
  • ERP knowledge (Infor / SAP / Oracle preferred)
  • Proficiency in MS Excel and MS Office
  • Good communication, negotiation, and coordination skills
  • Strong follow-up, planning, and attention to detail

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