Role & responsibilities

- Process Purchase Requisitions (PR) and Purchase Orders (PO) in SAP ERP after finalizing commercial negotiations.

- Follow up with suppliers to ensure timely delivery of materials as per agreed schedules.

- Coordinate with the Stores and concerned departments to understand urgent material requirements and ensure timely availability.

- Handle continuous sourcing and vendor development of chemicals based on business requirements.

- Identify, evaluate, and develop recent vendors to ensure competitive pricing, quality, and reliable supply.

- Prepare and maintain purchase-related records, reports, and documentation in both soft and hard formats.

- Review and reconcile discrepancies in PO values, supplier invoices, and related documents, and coordinate for timely resolution.

- Visit vendor locations for vendor assessment, evaluation, and development as required.





- Coordinate with fellow managers and cross-functional teams to understand and manage day-to-day procurement activities.

- Support procurement activities related to cost optimization, supplier performance, delivery, and commercial negotiations.

- Perform any other procurement-related assignments or responsibilities entrusted by Management from time to time.

Job Location - Aundh, Pune

Preferred candidate profile

- Graduate with 8-15 years of experience in Purchase/Procurement, preferably in the chemical/manufacturing industry.

- Experience in chemical sourcing, vendor development, negotiation and supplier management.

- Hands-on knowledge of SAP ERP, PR/PO processing and procurement documentation.

- Strong vendor follow-up, coordination, negotiation and problem-solving skills.

- Willingness to travel for vendor assessment/development as required.

📌 Deputy Manager - Purchase (Pune)
🏢 Melzer Chemicals
📍 Pune