32 Project Purchase Jobs

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 8 - 12 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

Job Description Execute long term and short term strategies in-line with Global (M/PU, M/PPX) & Local (BU, Plant) requirements Build and maintain strong relationship as Single Point Of Contact for assigned Business Units and other stakeholders to ensure alignments between purchasing strategies and business objectives Resolve critical concerns/risks to provide appropriate interventions and decisions for projects. Foresee and approve MAT-BOM Costing proposals, Current Forecast reviews for RPP and NEGO @ Business unit and Product team levels ,change requests from suppliers, purchasing cross functions, customers & engineering to ensure customer lines are not affected. Supervise and assist risks highlighted from Risk Management team/Purchasing team/Purchasing quality team to ensure Bosch and Customer lines are not stopped. Plan and execute competency requirements for purchasing project management based on current and future trends. Ensure and adhere to purchasing project management process defined in purchasing landscape. Plan and execute change management strategies and initiatives to drive organizational transformations and achieve business outcomes Qualifications B.E in Mechanical or Electronics M.B.A in Supply Chain Preferred, 15-18 Years of Experience in Purchasing or related fields At least 6- 8 years of experience in Direct Material Purchasing ( Commercia

Key Responsibilities: Lead end-to-end project procurement and Capex operations, ensuring cost, quality & delivery timelines are met across Solar Cells project. Understand solar cell technologies and manufacturing process. Knowledge of Wet, Thermal & Metallisation Equipments, ROI Benchmarking suppliers for Solar cells. Techno Commercial knowledge of suppliers related to Cleanroom Design, Treatment of Exhaust Gas and Water, HVAC & Other Utilities , Chemical ETP, STP, RO& DI Plant suppliers. Candidate having Exposure to Green field Projects for solar cells . Develop and manage a strong vendor base for both Capex and project requirements; continuously evaluate supplier capabilities and performance. Identify and onboard low-cost, high-quality vendors globally to improve competitiveness and supply assurance. Negotiate effectively to achieve cost targets while maintaining supplier relationships and delivery commitments. Initiate and manage Rate Oversee annual vendor evaluations and performance audits to ensure supply reliability and quality. Formulate and implement supply chain strategies, SOPs, and control mechanisms aligned with business goals and project timelines. Drive process standardization, digitization, and compliance with corporate procurement policies. Ensure timely processing of payments, resolution of service issues, and manage all aspects of supplier relationship management. Collaborate with cross-functional teams including engineering, project management, finance, and plant teams for SCM planning and execution. Uphold company values of integrity, transparency & operational excellence across the team and vendors.

STRATEGIC PURCHASING of GOODS & DERVICES Project buying for new products Contracts negotiation New supplier identification & validation Commodity Purchase CAPEX Tender management, RFIs, RFQs and E-Sourcing Prepare Pre-SPIC presentations FULLSTEP/ERP Required Candidate profile DIP/BE 3+yrs exp into PURCHASE with strong exp in STRATEGIC SOURCING, PROJECT PURCHASE, CAPEX, VD, RFQ, RFI, TENDERING, e-SOURING, COSTING etc Strong exposure with STAMPING & WELDING PROCESS must Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

Job Title: Purchase and Logistics Executive- Electrical Projects Location: Bangalore, Karnataka Company: Irya SmarTec Private Limited. About Us: Where we redefine excellence in electrical services. Our journey is powered by a team of industry experts, armed with profound knowledge and a proven track record in successfully executing a wide array of electrical projects. Irya SmarTec stands at the forefront of innovation, boasting seasoned, certified technicians, and a steadfast commitment to delivering quality workmanship. www.irya.co.in Job Overview: We are seeking a detail-oriented and proactive Purchase and Logistics Executive to join our team. The ideal candidate will be responsible for managing procurement processes, coordinating logistics, and ensuring timely delivery of materials and supplies to support our electrical projects. Key Responsibilities: Procurement Management: Identify and evaluate suppliers, negotiate contracts, and establish procurement processes. Monitor inventory levels and place orders for materials, equipment, and supplies as needed. Ensure compliance with company policies and quality standards in procurement. Logistics Coordination: Plan and coordinate transportation of materials to project sites, ensuring timely and efficient delivery. Maintain relationships with logistics providers and manage shipping schedules. Track shipments and resolve any issues related to delays or discrepancies. Supplier Relationship Management: Develop and maintain strong relationships with suppliers and vendors. Conduct regular performance reviews of suppliers to ensure quality and reliability. Resolve disputes or issues with suppliers in a professional manner. Documentation and Reporting: Maintain accurate records of purchases, inventory levels, and supplier contracts. Prepare reports on procurement and logistics activities for management review. Ensure all documentation complies with legal and regulatory requirements. Collaboration: Work closely with project managers and site teams to understand material requirements and timelines. Collaborate with finance for budgeting and payment processes related to procurement. Qualifications: Bachelors degree/Diploma in Electrical Engineering/Any graduate with relevant experience 2-4 years of experience in procurement and logistics, preferably in the construction or electrical projects. Strong negotiation skills and experience in supplier management. Proficient in procurement software and Microsoft Office Suite. Excellent organizational and communication skills. Ability to understand Electrical specifications as per industry standards Ability to work in a fast-paced environment and manage multiple priorities. Other requirements: Relevant work experience should be in Bangalore only and should have connects with electrical dealers/distributors and OEMs Working knowledge of Kannada is a must Must have a vehicle and should be able to travel in the city to meet vendors, customers and other stakeholders How to apply: Send your profiles with relevant work experience documents to careers@irya.co.in

Seeking a Senior Project Manager (Civil/Interior) with 10+ yrs experience in retail, hospitality, or commercial fit-out projects. Onsite role in Sultanpur. Pan-India travel required. Required Candidate profile Male candidates with 10+ yrs in interior fit-outs for retail/hospitality. Must have team/project management skills and be ready to travel across India. Immediate joiners preferred. Perks and benefits Health Insurance, Provident Fund,

Sheet Metal Purchasing Heading Procurement of CRGO for components/lamination CRGO slit coils, amorphous cores, coil assemblies, core assemblies, wound core, toroidal core, oil-immersed circuit breakers Vendor selection Tendering SAP Critical items Required Candidate profile BE in Elect./E&E MBA in SCM is preferable Jaipur location is preferred 20-25 yrs Must be from a Transformer manufacturing background SAP exposure Can lead the procurement team Cost-effective approach Perks and benefits Canteen Employee friendly policies

Job Responsibilities : Identify procurement needs based on project requirements. Create and manage purchase orders for materials, equipment etc. Identify, evaluate, and select suppliers and vendors. Negotiate prices, delivery terms, and payment conditions with the vendors. Ensure purchases are within the approved budget. Compare quotations to ensure cost-effectiveness and quality. Maintain records of purchases and pricing. Coordinate with site engineers and project managers to ensure timely delivery of the materials. Ensure materials confirm to quality standards and project specifications. Handle issues related to damaged or incorrect deliveries. Maintain accurate records of all procurement activities. Liaise between vendors, site staff, accounts, and project teams. Provide updates to senior management on purchase status. Stay updated on market trends, new materials, and pricing. Use of ERP systems.

ROLES & RESPONSIBILITIES : Responsible for Capex Equipment Procurement & Engineering services mainly Mechanical, Electrical & Instrumentation items. Floating RFQ, offer follow up with suppliers for timely submission of offers. Coordinating with Inter departments like Engineering for getting parts approved as per specifications. Preparing comparative and negotiating and Placing of PO. Maintaining the Tracker for Purchase Requisition and PO deliveries Follow up with vendor for timely delivery of material, resolve technical/commercial issues, co-ordination for inspection/visit to expedite material delivery Liaison with store, end-user and supplier for erection and commissioning of equipment, short supplies/rejection and replacement, repairing and service jobs. Identifying, evaluating and developing new/substitute vendors across the globe which helps to reduce costs, good quality and timely delivery. Willingness to travel for expediting at supplier works and GFL sites for coordinating with pant project team. Developing, monitoring, review MIS pertaining to project procurement. Actively participate and complete assigned responsibilities. Ensure that the company standard practices and procedures are followed in connection with all material department functions Knowledge of Purchase of Tanks, vessels, heat exchangers, Motors, MCC/PCC Panels, DCS, Valves, Pumps, Transformers, Field instruments- Pressure Tx, Level Tx, Flow meters etc. EDUCATIONAL QUALIFICATIONS : B.E / B.Tech (Mechanical/Electrical/E & Inst RELEVANT & TOTAL YEARS OF EXPERIENCE : 2-5 years of experience in project procurement

Job Title: Electrical and Automation Purchase Executive Department: Procurement / Supply Chain Reports to: Electrical and Automation HOD Location: Insmart System,5-5-238/2, HP Rd, Bhavani Nagar, Moosapet, Hyderabad, Telangana 500018 Employment Type: Full-Time Job Purpose: To manage the procurement of electrical and automation-related materials, equipment, and services, ensuring timely, cost-effective, and quality supply aligned with company requirements and industry standards. Key Responsibilities: Procurement Management Source, evaluate, and negotiate with suppliers for electrical and automation components (e.g., PLCs, SCADA systems, VFDs, sensors, control panels, etc.) Prepare and issue purchase orders based on technical specifications and project needs. Ensure timely delivery and follow-up with vendors to prevent delays. Manage material procurement for electrical equipment such as contactors, MCCBs, circuit breakers, relays, capacitors, servo motors, switchgear, and VFDs. Coordinate with vendors to negotiate prices and delivery schedules. Ensure timely delivery of materials to meet project deadlines. Conduct market research to identify potential suppliers and evaluate their capabilities. Develop strong relationships with vendors to improve supply chain efficiency. Vendor Development and Management Identify and qualify new vendors for better quality and cost-efficiency. Evaluate vendor performance on parameters like quality, delivery, service, and compliance. Build and maintain strategic supplier relationships. Cost Control and Negotiation Negotiate pricing, payment terms, and delivery schedules to achieve budget targets. Maintain records of price trends and market analysis for critical components. Coordination and Documentation Collaborate with the engineering, maintenance, and project teams to understand technical requirements. Maintain accurate procurement documentation including RFQ, PO contracts, and delivery schedules. Ensure compliance with internal audit and quality standards. Inventory and Logistics Coordinate with warehouse and logistics for delivery, inspection, and storage of materials. Monitor inventory levels to prevent overstocking or shortages. Required Skills and Qualifications: Diploma / Bachelors degree in Electrical Engineering, Electronics, or related field. 58 years of experience in purchasing electrical and automation components. Strong knowledge of industrial automation systems and electrical components. Proficient in ERP systems and Microsoft Office. Excellent negotiation, communication, and analytical skills. Ability to read and interpret technical drawings/specifications. Desired Candidate Profile 5-8 years of experience in electrical procurement or related field (B.Tech EEE/ECE). Strong knowledge of electrical equipment's including bought out items like contactors, MCCBs, circuit breakers etc. Experience in material purchase planning and management for projects. Proficiency in using ERP systems for procurement processes.

Role & responsibilities Track overall projects from Sourcing , launch readiness & Budget management Prepare and present reports to management on departmental performance Purchase Requisition , Purchase Order and Schedule Agreement Aftersales Maintain data base of legal Agreements Supporting with Audits as required Raise Purchase Requisitions Proactively monitor project progress and performance through reporting outputs highlighting any delays or concerns Maintain accurate records of all purchases, contracts, and pricing agreements. Preferred candidate profile Experience with working in databases or complicated Excel documents and sharing of data between sources

Hi, We are hiring a candidate with 4+ years of experience in Purchase (Projects) Department for Electrical Purchase & Mechanical Purchase. Number of Position: 2 (Electrical Purchase & Mechanical Purchase) Qualification: Graduate/Postgraduate Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Location: Hospet, Karnataka. Experience in Capex Purchase (Projects Purchase)is mandatorily required. If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh Lead - HRBP

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 814 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

Consumable and Plant related Product and Machinery Procurement, Planning and overall SCM. Responsible for Export unit Setup buy Machinery for New Plant. • Prepare cost comparison & negotiate with suppliers for Machinery, Moulding auxiliary buying. • Responsible for the New Tools Purchase, tools trails at supplier end for buying. • Proposed or approved modifications to project plans. • Planned and lead team meetings to review business results and communicate new and ongoing priorities • Planned and delivered training sessions to improve employee effectiveness and address areas of weakness. • Study the cycle time and find out the bottlenecks & Make the Improvement Plan. • Manage the Spare parts of Machinery. • Improved team efficiency by streamlining processes and implementing innovative management strategies. • Identified areas for improvement within the department, implementing strategic initiatives to address gaps in performance or resources. LOCATION - JAIPUR Please share resume on - Email florance.dias@schsearch.com Whatsapp - 8779778980

Business Responsibilities Responsible Global Category buyer for turned , machined forged parts Mentorship of assigned suppliers, Support for localization activity Conducting market research for benchmarking Supplier selection and Business awarding Leading Negotiation (Yearly price negotiation, cost benchmarking knowledge) Defining and Execution of Supplier and category strategy Continuous improvement mindset to bring in better process and solutions Delivery Responsibilities Responsible for capacity planning and contracting at suppliers Alignment with Project Purchasing and Logistics team for capacity planning Managerial and Governance Responsibilities Supplier mentorship (Single point of contact for all commercial related topics) Monitoring of Supplier performance (Nego results, NPD , Quality and delivery metrices) Monitoring of monthly KPIs, Data analytics and Management info sharing Support internal stakeholders and develop supplier / Category strategy accordingly

About us: Burns & McDonnell is a leading player in the Engineering, Procurement, and Construction (EPC) industry, delivering innovative solutions to clients across multiple industries like Chemicals,Oil & Gas, Transmission & Distribution, Power among other verticals.We are proud to be part of a global network with our US parent company. With a track record of successful projects across various industries, we are committed to innovation, sustainability, and client satisfaction. As we continue to grow, we are seeking an experienced Purchasing Engineers to join our team. Position Overview : As a Principal Purchasing Engineer at Burns & McDonnell, your role will be pivotal in the successful execution of work share projects between our consultancy firm and our US parent company.You will support US procurement manager and Buyers Purchasing on project to ensure seamless integration between the two entities, adhering to the highest standards of efficiency and quality. Key Responsibilities: 1.Provide procurement support to Operations in relation to purchasing Project Procurement items like Pressure vessels, Rotary Items, E& I items, etc. in a timely manner as assigned with supervision and support from the Business Support Manager. 2.Responsible for RFP compilation ,Quality review of RFP with Engineering, Floating Enquiry, Bid evaluation, Bid Tabulation, Purchase Recommendation and post order PO management. 3.Coordiation with International supplier for bid clarification and with US counterpart to update the status of purchasing 4.Receive and Check Supplier Invoice, Tag to proper Project , Process through Oracle OnBase application for further Projects approval and for final processing by Finance. Complete Tracking to be followed until Invoice is processed and release to supplier. 5.Coordinate with Procurement leadership team & project Management team to provide Monthly status on Purchasing. Key Technical Deliverables: 1.Approved Manufacturer list 2.Prepare Request For Quotations (RFQs) and evaluate responses 3.Negotiate with suppliers on all matters relating to terms and conditions, improved pricing of quotes received and delivery options that may be more economic and timely. 4.Tabulate Commercial Bid Evaluation 5.Issue Purchase Recommendation 4.Coordinate on contractual, commercial, taxation, insurance, and legal issues with relevant internal stakeholders. 6.Raise/Revise Purchase Orders (POs) and resolve queries as require. 7.Prepare & Maintain Purchase reports. - 1.11 to 12 years Procurement experience, preferably in an EPC environment in Oil and Gas, Transmission & Distribution industry. 2. Good understanding of PO contact terms and condition, logistics, Supplier Qualification. 3. Experience in contract formulation activities, systems and processes 4. Good communication skills, both oral and written. 5. Computer Knowledge and operating skills on MS office.

Role & responsibilities (But not limited to) Day to Day PR to PO activities and PO to Delivery activities of PRs related to Capex Execution of Capex related PRs as per Project requirements. Support superiors in Capital procurement of both Indigenous & Import for all necessary day to day work. Promptly handle requisitions to ensure stable supply and timely availability of materials. Provide prompt and professional purchasing services to internal customers Responsible for Import Clearance activities in coordination with CHA and freight forwarder Promptly handle requisitions to ensure stable supply and timely availability of materials. Techno commercial negotiations with vendors RFQ /CSQ/approval notes Preferred candidate profile Experience with Pulp & paper industry is preferred but not mandatory SAP MM Knowledge is an additional advantage

Dear Candidate , Greetings from Beck & Pollitzer India! Beck & Pollitzer is a UK-based company with over 160 years of industry experience and a presence in more than 30 global locations. We are a world-leading provider of industrial installation and machine relocation services. We are currently hiring for the position of Purchase Manager for our Pune location (Shivaji Nagar). Company Website: beck-pollitzer.com Position: Procurement Manager Location: Pune (Shivaji Nagar) Qualification: Diploma / Graduation( BE / Btech) ( mechanical ) Experience: 8 years + Job Description: Procurement of C-class materials and consumables for site works across India. Sourcing tools, PPEs, general mechanical, piping, and electrical consumables for various sites nationwide. Procurement of SS, CS, GI piping materials, valves, pipe fittings, and instruments. Knowledge of fabrication contractors in Pune and North India regions. Experience working with food, FMCG, and piping industries. Vendor development and management across India. Project-specific and cost center-based procurement experience. Procurement of structural materials. Effective communication and expectation management with internal customers India-wide. Experience sourcing onsite fabrication contractors and skilled labor manpower. Managing contractors for piping, structural, fabrication, and painting works both onsite and in shops. Familiarity with a large network of onsite subcontractors. ERP knowledge, specifically procure-to-pay processes. Cost control and budget management. Proven experience in establishing procurement systems. Excellent communication skills with internal and external stakeholders. Sourcing of onsite electrical and MEP contractors. Responsibility for costs, response times, approval processes, and the P2P cycle. Experience working in cross-functional teams with branch offices and site coordination. Preferably experienced in overseeing store management. Supplier evaluation, rating, and development. If you are interested and meet the above criteria, please share your updated resume at the earliest. For further details or queries, please contact: HR Mansi -7757865184 (Mansi.Sankhe@beck-pollitzer.com) HR Pradip -99238 45454 (Pradeep.Bade@beck-pollitzer.com)

Organize complex purchasing projects involving extensive specification of requirements or negotiation processes for projects. Define sourcing activities and execute project related purchasing activities (incl. Make-or-Buy analysis) for the respective business unit/product line. Integrate external suppliers into the PDP (product development process) to ensure the external delivery at SOP (start of production) and represent the Purchasing department in PDP project. Take responsibility for component specific cost validation and alignment. Cooperate closely with interfaces along the supply chain and execute change management in projects. Collaborate with project teams to ensure alignment of purchasing activities with project goals. Your Qualifications Graduate Degree in Business Administration, Supply Chain Management, Engineering

Organize complex purchasing projects involving extensive specification of requirements or negotiation processes for projects. Define sourcing activities and execute project related purchasing activities (incl. Make-or-Buy analysis) for the respective business unit/product line. Integrate external suppliers into the PDP (product development process) to ensure the external delivery at SOP (start of production) and represent the Purchasing department in PDP project. Take responsibility for component specific cost validation and alignment. Cooperate closely with interfaces along the supply chain and execute change management in projects. Collaborate with project teams to ensure alignment of purchasing activities with project goals. Your Qualifications Graduate Degree in Business Administration, Supply Chain Management, Engineering 3 to 5 years As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application. www.schaeffler.com/careers

Hiring for a chemical industry with experience in Mechanical purchase from Chemical industry only Can share cv on - sonam.thakur@cielhr.com Job Summary: We are seeking a dynamic and experienced Purchase Manager (Techno-Commercial) to manage all procurement activities related to the expansion of our manufacturing facilities at Vapi GIDC. The ideal candidate will possess strong technical knowledge across materials such as piping, plumbing, electrical, structural steel, civil construction items, and paints, coupled with excellent vendor management, negotiation, and cost optimization skills. The role demands a balance of technical understanding and commercial acumen to ensure timely and cost-effective procurement aligned with project schedules and quality standards. Key Responsibilities: Procurement Planning & Execution: Develop and execute procurement strategies for all project-related materials and services. Understand technical specifications and BOQs provided by architects, consultants, and engineering teams to ensure accurate material sourcing. Ensure timely sourcing, ordering, and delivery of materials aligned with project timelines. Drive vendor finalization based on technical compliance, quality standards, delivery capability, and commercial viability. Vendor Management & Coordination: Identify, evaluate, prequalify, and onboard vendors, contractors, and suppliers. Float RFQs/RFPs, analyze techno-commercial bids, conduct comparative analysis, and negotiate optimum prices and terms. Build and maintain strong vendor relationships to ensure consistent material availability and quality. Coordinate with site engineers and equipment suppliers for material specifications and installation requirements. Budget & Cost Control: Prepare and manage procurement budgets and forecasts in line with the overall project budget. Identify cost-saving opportunities through alternate sourcing, value engineering, and efficient negotiation. Maintain strict controls on price variance, material wastage, and ensure transparent documentation of all commercial transactions. Compliance & Documentation: Ensure all materials and services comply with applicable standards, codes, and statutory regulations. Prepare and maintain Purchase Orders, Work Orders, vendor contracts, and agreements with complete clarity on deliverables and terms. Support internal and external audits by maintaining complete procurement documentation. Reporting: Provide regular updates on procurement status, risks, challenges, and corrective actions to senior management. Track material deliveries and maintain a comprehensive Material Status Report (MSR). Key Skills & Competencies: Strong understanding of civil, mechanical, MEP materials, and industrial infrastructure requirements. Ability to interpret technical drawings, specifications, and BOQs. Excellent negotiation, vendor development, and supply chain management skills. Proficiency in MS Office (Excel, Word, PowerPoint), ERP systems (SAP, Oracle preferred Strong interpersonal, communication, and relationship management skills. High level of accountability, attention to detail, and problem-solving ability. Eligibility Criteria: Bachelor's Degree in Mechanical Engineering (mandatory); MBA in Supply Chain/Materials Management (preferred). Minimum 10 years of techno-commercial purchasing experience in industrial project execution, factory setup, or expansion. Must have prior experience with procurement for piping, electrical, structural steel, paints, and MEP components. Should be willing to relocate or operate from Vapi GIDC.

Job description The Purchase Manager will be responsible for sourcing and procuring high-quality materials, equipment, and services at competitive prices to support construction projects, interior projects & other works. The role involves supplier management, cost control, and ensuring timely availability of resources to meet project schedules and quality standards. Key Responsibilities 1. Procurement Planning. 2. Supplier and Vendor Management. 3. Material and Equipment Procurement. 4. Inventory and Cost Management. 5. Compliance and Documentation.

Job Description: Responsible for the overall Project department of Dahej. Responsible for maintaining the quality and quantity of Engineering material in Engineering store. Develop Capex budgets, plans and programs to ensure the optimum utilisation of available equipment. Attend daily Meetings in plant. Assure Project as per schedule, employee awareness and training programs, adherence to high level of housekeeping standards etc. Assure competency and continuity of sr. officer and officer and specialised personnel are fully capable of achieving management and maintenance objectives through training and motivation. Plan, monitor, control and evaluate capital expenditure’ and revenue of maintenance. Manpower planning as per priority of job. Inspection of tools and tackles (company and contract employ). Co-ordination with our internal vendors. (Painting, insulation, fabrication). Co-ordination with our external vendor and planning according to job. Co-ordination with production person for modification job. Hot work permits issue of internal and external vendor. Review of modification job and change proposal. Inspection of equipment at vendor workshop. Develop new vendor. Received quotation from vendor and make comparison. Review equipment drawing, P&ID, civil drawing Prepare Report of Project. Timely Inspection of equipment (inside, outside) Certification of measurement based on work done. Joint measurement of bills with vendor. Responsible to operate in an energy efficient way, with zero incidents relating to safety, Health, Environment & Quality. Responsible for energy efficient operations and activities with focus on Climate Change aspect. Responsible for procurement of energy efficient equipment on priority. Responsible for achieving the ISO related objectives and targets of the function. Responsible for ensuring the increase in the competencies of his team members. Provide MIS and feedback with respect to the unit including energy usage. Responsible for overall performance of Project, efficiency in usage of renewable and non-renewable resources and timely delivery of production. Responsible to Implement, establish and get certification of various systems in the Unit against national / international standards ISO-14001 etc.

Purchase Senior Engineer/Engineer EPC Company (Procurement Site Projects) Location: Thane, Mumbai Experience: Minimum 3 Years (EPC Project Procurement) Qualification: BE – Electrical / E&I Accommodation - Bachelor Accommodation will Provide Job Description: We are looking for a dedicated Purchase Engineer to manage procurement operations efficiently and cost-effectively. The ideal candidate will be responsible for vendor sourcing, negotiation, order placement, inventory coordination, and ensuring timely delivery o of electrical and instrumentation materials for EPC project sites. Key Responsibilities: Procurement of electrical and instrumentation materials for EPC project sites Vendor evaluation, negotiations, and PO finalization Coordination with project and site teams for timely delivery Knowledge of technical specifications and cost analysis Experience with ERP systems preferred Preferred Attributes: Experience in electrical procurement in EPC/Infrastructure/Oil & Gas projects Willingness to travel to project sites when required Strong communication and negotiation skills

Business Responsibilities Responsible Global Category buyer for turned , machined & forged parts Mentorship of assigned suppliers, Support for localization activity Conducting market research for benchmarking Supplier selection and Business awarding Leading Negotiation (Yearly price negotiation, cost benchmarking knowledge) Defining and Execution of Supplier and category strategy Continuous improvement mindset to bring in better process and solutions Delivery Responsibilities Responsible for capacity planning and contracting at suppliers Alignment with Project Purchasing and Logistics team for capacity planning Managerial and Governance Responsibilities Supplier mentorship (Single point of contact for all commercial related topics) Monitoring of Supplier performance (Nego results, NPD , Quality and delivery metrices) Monitoring of monthly KPIs, Data analytics and Management info sharing Support internal stakeholders and develop supplier / Category strategy accordingly