LESER India Pvt. Ltd. It is a 100% subsidiary of LESER GmbH & Co. KG, Germany, a globally recognised manufacturer of safety valves. Established in 1987, LESER India combines German engineering expertise with local manufacturing capabilities, with its corporate office in Mumbai and manufacturing facility in Paithan, Maharashtra. We foster a culture of technical excellence, continuous improvement, collaboration and qualified growth, offering employees opportunities to contribute and develop within a global organisation. Job Summary: The Team Leader – Operational Purchase is responsible for leading the operational purchasing team to ensure the timely procurement of materials, goods, and services required for business operations. The role focuses on maintaining uninterrupted supply, managing vendor relationships, ensuring compliance with procurement policies, and optimizing purchasing processes to achieve cost, quality, and delivery objectives. Responsibility & Authority:
• Lead and supervise the operational purchasing team, assigning daily tasks and monitoring performance. Ensure complete P2P Process.
• Ensure timely processing of purchase requisitions and issuance of purchase orders.
• Coordinate with production, planning, stores, and other departments to understand procurement requirements.
• Follow up with suppliers to ensure on-time delivery of materials.
• Develop and maintain strong relationships with approved vendors.
• Monitor supplier performance based on quality, delivery, responsiveness, and cost.
• Resolve procurement-related issues, including delivery delays, quality concerns, and invoice discrepancies.
• Ensure compliance with company procurement policies and procedures.
• Track inventory levels and coordinate purchasing activities to prevent stock shortages or excess inventory.
• Prepare procurement reports, purchase tracking reports as per the budget, Ontime delivery performance and key performance indicators (KPIs).




• Support cost-saving initiatives and continuous process improvement.
• Train, mentor, and evaluate team members to improve performance and productivity.
• Coordinate with finance for invoice verification and payment follow-up. Ensure accurate procurement documentation and maintain audit-ready records.
• Should be familiar with Lean tools such as KAIZEN, 5S, QIP etc.
• Monitoring vendor OA confirmation score card.
• Responsible for the Warehouse management, Inventory monitoring.
• Monitor vendor rejections return fortnightly.
• Should be familiar with casting, Machined components, Fasteners, raw materials (bar Materials), Subcontracting, tooling & consumables, import etc. Role Demands:
• Office-based role with regular coordination with suppliers and internal departments.
• Quickly & significantly act inconstantly evolving, unexpected situations.
• Should pursue everything with energy drive & need to finish.
• Should be aware of the skills needed to be successful in different situations and levels.
• Occasional travel for supplier visits, audits. Job

requirements:
• Bachelor's Degree in Mechanical Engineering
• Proficiency in MS Office (MS Excel and MS PowerPoint, in particular).
• SAP / Tally
• Power BI Experience required: 7-9 Years Required

Skills:
• Excellent time management skills and the ability to prioritize work.
• Business Processes.
• Excellent written and verbal communication skills.
• Presentation
• Sound Computer skills Nature of Contact: A. Internal Customers:
• Exchanging information
• Answering queries
• Coordination and follow-ups
• Persuading or influencing for action B. External Customers:
• Exchanging information
• Answering queries
• Handling supplier complaints
• Negotiating
• Coordination and follow-ups Behavioral Factors: Traits, attitudes, personal characteristics required to perform the job effectively.
• Proactiveness
• Positive Attitude
• Ability to adapt new things quickly

📌 Team Leader (Aurangabad)
🏢 LESER India
📍 Aurangabad