We are seeking an analytical, result-oriented Purchase Manager with deep expertise in the Plastic Raw Materials / Polymer industry. In this role, you will lead end-to-end procurement, material sourcing, strategic supplier development, and inventory planning. The ideal candidate will possess a strong domestic and international supplier network, sharp commercial negotiation skills, and a proven track record of sourcing Commodity and Engineering plastics efficiently to support business demand.
Position: Purchase Manager Plastic Raw Materials
Industry: Plastics / Polymer / Petrochemicals
Location: Greater Noida / NCR
Experience: 5 to 10 years (Preferred)
Employment Type: Full time
Role & responsibilities
Sourcing & Supplier Management
Network Building: Build and maintain solid relationships with domestic and international polymer manufacturers, traders, and distributors.
Supplier Development: Onboard recent vendors and establish alternative sources to diversify supply chains and mitigate risks.
Quality Compliance: Coordinate with suppliers regarding Material Test Certificates (MTC), Certificates of Analysis (COA), and technical datasheets.
Effectively manage quality complaints and settlements.
Commercial Operations & Procurement
Negotiation: Secure optimal pricing, extended credit periods, favourable payment terms, low MOQs, and cost-efficient freight rates.
Market Analysis: Monitor daily/weekly global and domestic market prices and index trends to execute cost-effective, strategic buys.
Cost Optimization: Prepare rigorous commercial comparisons and continuously discover cost-saving opportunities.
Order Tracking: Oversee the complete lifecycle of Purchase Orders (POs) from initial placement to final delivery.
Inventory & Cross-Functional Coordination
Inventory Control: Balance optimum inventory levels to avoid production bottlenecks while strictly minimizing dead or slow-moving stock.
Internal Liaison: Work closely with Sales, Production, Warehousing, Quality Assurance, and Accounts departments.
Financial Alignment: Track outstanding supplier invoices and collaborate with the Accounts team for timely payment clearances.