Purchase Manager (Palghar)

Purchase Manager (Palghar)

11 Nov
|
Abigail Enterprises
|
Palghar

11 Nov

Abigail Enterprises

Palghar

Purchase Manager — Abigail Enterprises Pvt. Ltd.

? Tarapur MIDC, Boisar, Maharashtra | ? On-Site | ? Full-Time

About Abigail Enterprises Pvt. Ltd.

Abigail Enterprises Pvt. Ltd. (AEPL) is an ISO 9001:2015 certified manufacturer of industrial mixing and processing equipment, proudly serving industry since 1993. Headquartered at Tarapur MIDC, Boisar — one of India’s largest industrial zones — we design and manufacture a comprehensive range of equipment including High-Speed Dispersers (HSD), Twin Shaft Mixers, Sigma Kneaders, Basket Mills, Reactors, Planetary Mixers, Pug Mixers, and Attritors.

Our machines power production lines across the paints, inks, chemicals, plastics, food, and pharmaceutical industries, with a customer base spanning India, Africa, the Middle East, and Sri Lanka. We are a team-driven organisation with strong systems, a culture of continuous improvement, and a commitment to delivering quality equipment on time, every time.

As we scale operations and strengthen our ERP backbone on Zoho One, we are looking for a sharp, detail-oriented Purchase Manager to lead our procurement function end to end.

The Role The Purchase Manager will own the entire procurement lifecycle at AEPL — from raw material planning and vendor development to PO management, delivery tracking, and cost optimisation. This is a critical operational role that sits at the intersection of production, design, stores, and accounts. The right person will be both a process thinker and a hands-on executor who thrives in a fast-paced manufacturing environment.

You will work directly with the Managing Director and cross-functional team heads, and you will be expected to bring structure, discipline, and vendor intelligence to a function that directly impacts machine delivery timelines and project profitability.

Key Responsibilities

Procurement Planning & Execution

- Plan and execute procurement of all raw materials, bought-out components, sub-assemblies, and indirect materials based on production BOMs, project schedules, and stock levels
- Review Bill of Materials (BOM) for each job order and generate purchase requirements in coordination with the Design and Production teams
- Raise, approve, and manage Purchase Orders (POs) on Zoho Inventory; ensure accuracy of quantities, specifications, delivery dates, and pricing
- Monitor open POs and proactively follow up with vendors to ensure on-time delivery; escalate delays that could impact production schedules
- Coordinate with the Stores team for GRN (Goods Receipt Notes), inspection, and purchase receive entries in the ERP system

Vendor Management & Development

- Maintain and develop a robust, qualified vendor base for mechanical components, electrical items, structural steel, standard bought-out items (bearings, seals, fasteners, hydraulic parts, motors, gearboxes, pulleys, etc.), castings, and job work




- Conduct periodic vendor evaluations based on quality, delivery performance, pricing, and responsiveness
- Identify and qualify new vendors to reduce single-source dependency and improve commercial terms
- Negotiate rates, credit terms, and service level agreements with vendors; build long-term strategic partnerships with key suppliers
- Maintain updated approved vendor lists (AVL) with contact details, lead times, and pricing benchmarks

Cost Control & Commercial Management

- Drive cost reduction initiatives through competitive sourcing, rate renegotiation, and value engineering inputs
- Maintain price records and benchmarks for all regularly purchased items; track and report purchase cost variance against budget
- Review and approve vendor invoices in coordination with the Accounts team; resolve discrepancies in a timely manner
- Monitor and control purchase against project budgets; flag cost overruns to management proactively

ERP & Process Compliance

- Own the procurement module within Zoho Inventory (Zoho One ERP) — maintain item master accuracy, vendor records, PO workflows, and delivery date tracking
- Ensure all procurement transactions are entered accurately and in real time; maintain data discipline across the purchase cycle
- Generate and review procurement MIS reports — open PO status, delivery performance, ageing payables, and category-wise spend analysis
- Implement and maintain SOPs for the purchase function; ensure compliance with ISO 9001:2015 quality management requirements related to purchasing

Cross-functional Coordination

- Work closely with the Production and Design teams to understand material specifications and lead times; anticipate requirements ahead of job kick-off
- Coordinate with the Stores Manager on inventory levels, minimum stock norms, and reorder points for fast-moving items
- Support the Accounts team with purchase documentation for audits, GST reconciliation, and vendor payment processing
- Provide management with regular updates on procurement status for all active jobs; participate in production review meetings

What You Need to Succeed

Qualifications

- Bachelor’s degree in Mechanical Engineering, Production Engineering, or a related technical discipline (preferred)
- MBA or Diploma in Supply Chain Management / Materials Management is an advantage
- 5–10 years of progressive experience in purchase / procurement, with at least 3 years in a manufacturing environment
- Prior experience in heavy engineering, capital equipment,



or industrial machinery procurement is strongly preferred

Technical Knowledge

- Solid understanding of engineering drawings and BOMs; ability to read and interpret part specifications, material grades, and dimensional tolerances
- Working knowledge of raw materials used in heavy fabrication: structural steel (IS2062), EN8/EN24 shafting, stainless steel grades, CI/SG Iron castings
- Familiarity with standard bought-out components: bearings (SKF, FAG, NTN), motors and gearboxes, hydraulic systems, seals, pulleys, and industrial fasteners
- Knowledge of GST, TDS on purchases, and import procedures is an advantage

Systems & Tools

- Proficiency in ERP systems — experience with Zoho Inventory / Zoho One is a strong advantage; SAP, Tally ERP, or similar ERP experience also considered
- Good command of Microsoft Excel or Google Sheets for purchase tracking, MIS, and cost analysis
- Comfortable with digital workflows, online vendor communication, and procurement documentation management

Skills & Attributes

- Strong negotiation skills with the ability to manage vendor relationships with firmness and professionalism
- Excellent organisational skills — able to manage procurement for multiple simultaneous job orders without dropping the ball
- Attention to detail: accuracy in specifications, quantities, pricing, and documentation is non-negotiable
- Proactive communicator — does not wait for follow-ups; updates stakeholders before they need to ask
- Analytical mindset — able to interpret data, spot trends, and make commercially sound decisions
- High integrity and transparency in vendor dealings and commercial decisions
- Ability to work under pressure and manage priorities in a dynamic production environment

What We Offer

- A leadership role with direct impact on production outcomes and company profitability
- A collaborative, hardworking team that takes quality seriously
- Stable, growing organisation with over 30 years in the industry and an expanding export footprint
- Competitive compensation commensurate with experience
- Opportunity to build and own the purchase function in a company that is actively investing in systems, processes, and people
- Exposure to a wide range of engineering materials and components across diverse machine types
- Work environment at Tarapur MIDC — one of Maharashtra’s premier industrial estates

To Apply Send your updated CV to [email protected] with the subject line:

Application — Purchase Manager | [Candidate(your) Name]

Shortlisted candidates will be contacted for an initial screening call within 5 working days.

We are an equal opportunity employer and welcome applications from candidates of all backgrounds.

Abigail Enterprises Pvt. Ltd. | Tarapur MIDC, Boisar, Maharashtra 401 504 | ISO 9001:2015 Certified | www.abigailenterprises.com

📌 Purchase Manager (Palghar)
🏢 Abigail Enterprises
📍 Palghar

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