Key Responsibilities

Purchasing & Procurement Strategy
Collaborate with internal stakeholders (e.g., Finance, Operations, Quality) to align purchasing strategies with corporate objectives.
Risk analytics to take all riders into stimulations deriving output which will be input to sourcing strategies.

Process Audits & Compliance
Document standard operating procedures (SOPs) for the purchasing department.
Conduct periodic internal audits of procurement processes to assess the adequacy and efficiency of internal controls.
Identify and document any risk, compliance gaps, bottlenecks, or unauthorized procurement practices.

Vendor Management & Auditing
Perform in office and remote supplier audits to evaluate vendor capabilities, ESH standards, and financial stability.
Conduct regular supplier performance reviews using structured scorecards.




Enforce adherence to negotiated contracts and address non-compliance issues promptly.

Qualifications & Skills
Education: Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related discipline; MBA or relevant certifications (e.g., CPSM, CPIM) preferred.
Experience: 3 years in procurement, supply chain, or purchasing operations.
Technical Skills: Robust proficiency in ERP systems (e.g., SAP), data analytics, and reporting tools.]
Soft Skills: Exceptional negotiation, analytical, and problem-solving abilities, alongside solid attention to detail and cross-functional interactions.

📌 Purchase Engineer Gurugram
🏢 Rane Group
📍 Gurugram