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2.0 - 6.0 years

3 - 7 Lacs

, Australia

On-site

Foundit logo

URGENT HIRING For more information call & WhatsApp - 8920208592 Responsibilities Develop and implement procurement strategies that are innovative and cost-effective. Manage supplier relationships and negotiate contracts to ensure the best terms and conditions. Analyze market trends and supplier performance to identify opportunities for improvement. Collaborate with cross-functional teams to forecast demand and manage inventory levels effectively. Ensure compliance with procurement policies and procedures. Monitor and report on procurement metrics to track savings and efficiency improvements. Conduct supplier audits and assessments to ensure quality and compliance standards are met. Skills Strong negotiation and contract management skills. Excellent analytical and problem-solving abilities. Proficient in procurement software and Microsoft Office Suite. Abi lity to work independently and as part of a team in a fast-paced environment. Strong communication and interpersonal skills to build relationships with suppliers and stakeholders. Benefits Food and Accommodation. Air Ticket. Medical. Note - This job is only for abroad location. (Not for India)

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3.0 - 5.0 years

3 - 5 Lacs

Greater Noida

Work from Office

Naukri logo

We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities: Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components. Maintain minimum inventory levels based on lead times, domestic sourcing patterns, and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices, cost reduction techniques, and supplier evaluation. Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred.

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14.0 - 20.0 years

8 - 9 Lacs

Manesar

Work from Office

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Identify&assess vendors to ensure they meet co. standard for quality capacity,financial stability Negotiate contract pricing terms Oversee vendor budget drive cost saving initiative while maintaining service quality,aligning with organizational goals Required Candidate profile Diploma /B.Tech in Mechanical Engineering and Working in Cost Control with Minimum 14 year of experience in Vendor Development Industry-Heating Elements/Automotive/Automation

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3 - 7 years

3 - 4 Lacs

Kolkata

Work from Office

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Job Title: Supplier Discovery and Procurement Officer Location: Kolkata (Salt Lake) CTC: Negotiable FTC - 2 Years contract role on client payroll (extendable) Job Summary: About The Job: The Supplier Discovery/ procurement will manage supplier relations playing key role in the business expansion of the firm. The person will be responsible for onboarding and developing supplier base for Industrial goods in India and monitoring supplier operations. Streamline the procurement process and understand quality of goods, export standards and engagement with the Suppliers. Core Competencies Supplier strategy, SOP design, cluster development Supplier onboarding and development Production & supply chain monitoring Quality assurance Supplier Relationship Management Contract Management Spend Analysis & Other Reporting Cross-functional Coordination Team Building & Leadership Responsibilities Building strategic relationships with industrial goods suppliers and communicating the value proposition. Building and leading business development and sales teams to deliver Supplier excellence, Supplier onboarding, Supplier development, Production management, Quality CoE Execute strategy for procurement of the item based on market conditions, vendor participation and type of item. Conduct Market Research for introducing and onboard new sellers on rivexa. Assist client in procuring the desired material as per client need. Alignment with the management and team for guidelines, service delivery and implementation of Aggregation strategies. Ensure revenue and profitability for delivered services Oversee & ensure effective implementation of the action plan through the teams. Discuss, review and analyze shortfalls periodically and ensure that corrective actions are taken towards achievement of revenue targets. Build, improvise and enhance systems and processes to improve productivity and performance. Interact with the customers & vendors regularly to understand their need & requirements of materials and provide effective solutions. Ensure effective services are provided to the clients through the warehouses. Vendor Management Set Customer Service standards and define TATs for different Category heads, Vendors to enhance productivity. Set standards and procedures for proper documentation. Establish checkpoints through Quarterly Audits. Conduct Vendor evaluation before adding in the system and verify all vendor credentials Conducting due diligence of the vendor factory to access manufacturing capabilities, skills, machines, technicalities etc. Conducting regular Quality Checks and Audits for the Vendors/ suppliers. Build and maintain relationships with Key vendors to ensure repeat and referral business on new as well as existing projects. Responsible for new vendor sign ups and ensuring positive relationship with them. Keeping high level of engagement with vendors, track their performance and ensure all the payments to vendors are done on time. Conduct negotiations with the vendors & suppliers on price. Responsible for drafting Request for Quotation (RFQ) and sharing with the vendors. Conduct quarterly meeting with the key vendors for grievance or any other issue. MIS Management Prepare and Publish reports as per requirements of senior management as per a defined frequency. Collate and analyze business data pertaining to all relevant activities of the Supply Chain Management. Highlight the discrepancies to the management which helps them in making decisions, suggest corrective actions. Providing data to the management for measuring the performance of the Business Learning and Development Be open to new ideas and processes at work and stay abreast of new developments in the field. Invest in Learning & development of self and team members. Recommend certifications/ external training for team and collaborate with HR in providing internal training & knowledge sharing opportunities. Encourage team members to learn and provide them with an opportunity to apply the same. CANDIDATE PROFILE: Degree in Mechanical Engineering. Should be conversant with process of Casting, Forging, Machining etc. 3 to 5 years of experience with knowledge of Automotive Products / Managed Industrial Steel Manufacturing supply chain management operations roles in related industry. Strong understanding of market research technique, data analysis & statistics methods Strong understanding of products & categories, various negotiation methodologies across industries Good Communication, Analytical & Interpersonal skills. Proficient in MS Office and materials related software. Knowledge of domestic & overseas suppliers for strategic products.

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2 - 5 years

3 - 5 Lacs

Salem

Work from Office

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Role: Buyer Location: Salem Qualification: BE/ Graduate/ Diploma Years of experience: 2 to 5 years Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation 6. Process improvements Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. In Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Working relationship with operational levels of suppliers and handling supplier clarification needs. 5. Knowledge of spend analysis and cost comparison preparing comparative statements. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He/she should be able to apply suitable procurement strategy. 9. Knowledge of cost modelling and market analysis. 10. Good communication and presentation skill.

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4 - 9 years

4 - 6 Lacs

Jagdalpur

Work from Office

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Role: Buyer Location: Nagarnar, Chhattisgarh CTC: Negotiable PF the JD for the role below: Job Specifications (Qualification/Years of experience/KRAs/Desired profile) Buyer Role Incumbent will be responsible for: 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO” Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation Qualification: BE/ BTech / Graduate/ Diploma/GDMM/MBA Years of experience: minimum 4 years Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Experience of organising pre-bid meeting , if required. 5. Working relationship with operational levels of suppliers and handling supplier clarification needs. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He should be able to apply suitable procurement strategy.

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