Key Responsibilities • Develop and implement procurement strategies in line with company requirements.

- Identify, evaluate, and develop reliable suppliers and vendors.
- Obtain quotations, compare prices, negotiate commercial terms, and finalize purchase orders.
- Ensure timely procurement of materials according to production and operational requirements.
- Monitor purchase orders and follow up with suppliers for timely delivery.
- Maintain strong relationships with existing suppliers and identify new sources when required.
- Negotiate prices, payment terms, delivery schedules, and other commercial conditions.
- Coordinate with Production, Stores, Quality, Finance, and other departments regarding material requirements.
- Monitor inventory levels and avoid shortages, excess stock, and unnecessary procurement.
- Ensure purchased materials meet required quality and technical specifications.
- Evaluate supplier performance based on quality, cost, delivery, and service.
- Maintain proper purchase records, vendor documentation, quotations, and purchase orders.
- Support cost-reduction initiatives and identify opportunities for savings.
- Ensure procurement activities comply with company policies and approval procedures.
- Resolve issues related to delayed deliveries, quality discrepancies, shortages, and vendor payments in coordination with relevant departments.




- Prepare and present procurement reports, cost comparisons, and supplier performance reports to management.

Required Qualifications • Bachelor's degree in Supply Chain Management, Business Administration, Commerce, Engineering, or a related field.

- 5–10 years of experience in procurement/purchasing, preferably in a manufacturing or industrial environment.
- Strong knowledge of vendor development, negotiation, sourcing, and purchase processes.
- Valuable knowledge of MS Excel and ERP/software-based purchasing systems.
- Strong communication, negotiation, analytical, and problem-solving skills.

Key Skills • Vendor Management • Procurement & Strategic Sourcing • Price Negotiation • Purchase Planning • Inventory Management • Cost Reduction • Supplier Evaluation • Contract & Commercial Management • ERP / Purchase Management Software • MS Excel • Team Coordination Key Performance Indicators (KPIs) • Purchase cost savings • On-time material delivery • Supplier performance • Purchase price variance • Inventory optimization • Material availability • Quality of purchased materials • Compliance with procurement procedures

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits

- Health insurance
- Provident Fund

Work Location: In person

📌 Purchase Engineer (Thane)
🏢 MR Consultancy
📍 Thane