Key Responsibilities
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.
What we're looking for?
4–6 years of hands-on Purchase/Procurement experience.
Solid vendor management and negotiation skills.
Ability to manage multiple POs and tight delivery timelines.
Positive communication, ownership and follow-through.
Experience in Marine / Oil & Gas / Heavy Engineering will be preferred.