Procurement Operations

● Generate purchase orders based on approved indents, BOMs, and production/project schedules, ensuring accuracy of specifications, delivery timelines, and commercial terms.

● Source raw materials, mechanical components, electrical/electronic parts, castings, sheet metal fabrications, and bought-out items from approved and new suppliers.

● Track order status, expedite critical deliveries, and resolve short-closures, rejections, and delivery escalations with vendors.

● Maintain procurement records, purchase registers, and MIS reports for management review.

● Coordinate with stores and quality teams for material inward inspection, GRN processing, and non-conformance resolution.

Vendor Development & Management

● Identify, evaluate, and onboard current vendors for critical and long-lead items, including special processes (plating, heat treatment, NDT, welding) relevant to defence/aerospace hardware.

● Conduct vendor assessments and audits covering manufacturing capability, quality systems, and AS 9100D/ISO 9001 compliance; maintain the Approved Vendor List (AVL).

● Drive vendor performance monitoring through scorecards covering on-time delivery, quality rejection rates, and responsiveness; initiate corrective actions where required.

● Develop alternate/backup sources for single-source or high-risk items to mitigate supply chain risk.

● Support indigenisation initiatives for imported components in line with Make-in-India and defence procurement policy objectives.

Cost Management & Negotiation

● Conduct cost/price analysis, comparative quotation evaluation, and commercial negotiations to achieve best value without compromising quality or delivery.





● Evaluate flat-price vs. advance-payment and other contract structures for high-value/multi-year procurement, in coordination with finance.

● Support annual rate contracts (ARCs) and framework agreements with key vendors to stabilise input costs.

● Track and report cost-saving initiatives against procurement budgets and EBITDA targets.

Compliance & Documentation

● Ensure procurement activity complies with AS 9100D, DGAQA, and CEMILAC requirements, including traceability, certificate of conformance (CoC), and material test certificate (MTC) collection from vendors.

● Maintain purchase specifications, part numbering (per SOP-ENG-001), drawings, and technical documentation in coordination with engineering.

● Support internal and customer/regulatory audits (AS 9100D, DGAQA, CEMILAC) with procurement records and vendor qualification evidence.

● Ensure import procurement complies with FEMA, Authorized Dealer bank norms, and applicable customs/FTP regulations; support FX and payment strategy decisions for overseas vendors.

Cross-Functional Coordination

● Work closely with Design/Engineering to convert BOM and technical requirements into procurable specifications.

● Coordinate with Production Planning to align procurement schedules with manufacturing and project delivery timelines.

● Liaise with Quality Assurance on incoming inspection criteria, supplier corrective actions (SCAR), and non-conformance reports.

● Support Finance with vendor payment schedules, advance payment tracking, and procurement budget reporting.

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Purchase Engineer (Bengaluru)
🏢 SANPAR Industries
📍 Bengaluru