Job highlights

- Procurement of Direct Local &
- Imported material. . Purchase requisition scrutiny and vendor selection from vendor master.

- Experience in SAP / MM Module is preferred.

- Experience in supplier negotiation is a must have.

Communication

Skills.

- Experience in import activities.

Job Category: Support Functions

Job Summary

Operational Purchaser

Responsibilities

- Procurement of Direct Local &
- Imported material.

- Purchase requisition scrutiny and vendor selection from vendor master.

- Cost and Lead time negotiation, Cost comparison of material (Subcontracting & bought out)

- Preparation of supplier recommendation sheet and its approval from Head SCM &

- Head Factory.

- Follow up for order confirmations & verification for correct material specifications, Prices & delivery dates.

- Preparation of PR- PO Sheet &

- Updation of all details like delivery dates, weights, mode of shipment etc.

- Cross checking of waybill (BL /AWB) & check list as per the purchase order & supplier invoice to avoid incorrect information filling in BOE.

- Co-ordinates with CHA for preparation of correct BOE &

- Handling custom queries

- Freight & condition updation, Release / Approve supplier invoices, GR/IR Issues.

- Monitor Cost vs Freight report to achieve set target of freight % over material value. (Freight Optimization),



Air/Sea freight decision based on production urgencies.

- Handling supplier payment issues, Quality rejection &

- Warranty claims.

- New Vendor registration.

- Responsible for quality of material supplied by vendors.

- Resolution owner for supplier quality notification.

- Support in vendor development activities.

- Cost saving initiatives

- Support Logistics &

- Finance function

- Collate and analyze spends and supplier data as well as to execute benchmarking in order to continuously improve and enhance the supplier network.

- To follow and implement Code of conduct &

- Secure work practice with all suppliers.

Education &

- Skill Set

- BE/B-Tech in Mechanical or Electrical Engineering graduate

- 8 - 10 years of relevant experience

- Experience in SAP/MM Module is preferred

- Experience in import activities

- Experience in supplier negotiation is a must have

- Communication Skills

- Cost awareness & effectiveness

- Financial Knowledge

- QHSE awareness

Job Location

Khopoli

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Operational Purchaser Professional (Mumbai)
🏢 Wärtsilä
📍 Mumbai