- Manage the complete procurement cycle from PR to delivery while ensuring timely material availability.
- Handle RFQs, vendor sourcing, 3-quote comparisons and commercial negotiations.
- Develop and manage reliable vendors for marine, oil & gas and engineering spares.
- Track RFQs, PRs, POs and vendor deliveries and proactively follow up on delays.
- Ensure proper SAP B1 entries including PR, PO, GRN, material master and vendor records.
- Coordinate with Sales, Accounts, Service and Stores for smooth procurement and delivery.
- Support inventory management, BOM, HSN/FA codes and documentation.
- Develop alternate vendors and maintain vendor performance records.
- Ensure compliance with Incoterms, GST and import/FTWZ documentation where applicable.
- 4–6 years of hands-on Purchase/Procurement experience.
- Robust vendor management and negotiation skills.
- Ability to manage multiple POs and tight delivery timelines.
- Good communication, ownership and follow-through.
- Experience in Marine / Oil & Gas / Heavy Engineering will be preferred.