16 Purchase Engineer Jobs

Male :- 4 to 9 Years Experience in Mechanical Purchase Department. Experience from only Mechanical / Machine Manufacturing / Automation Industries. Required Candidate profile Male :- BE / Diploma Mechanical / Automobile + 4 to 9 Years Experience in Mechanical Purchase Department. Experience from only Mechanical / Machine Manufacturing / Automation Industries.

Responsible for various activities related to acquiring raw materials, components, and equipment, sourcing while managing costing and relationships with vendors. Independent correspondence and regular reporting. Metal experience preferable.

Role & responsibilities :- Hands on in Planning and follow up various materials. Need to be very good in excel Knowledge of Micros is added advantage Knowledge of SAP is added advantage Good verbal and written communication skills. Knowledgeable in Vendor Development predominantly of SG Iron Castings and its Machining Pattern manufacturing SG Iron Castings Machining of Castings Knowledge of Inspection of components at Vendors end. Knowledge of vendors for various SGI Castings and their Machining around Pune and Kolhapur. Knowledge of vendor base for Aluminium Gravity and Pressure Die casting and its machining is added advantage. Knowledge on following related to castings Non Destructive testing Radiography, LPT, MPI, UT Destructive Test Chemical, Mechanical. Good in negotiation skills and related commercial aspects.

Role & responsibilities Developing new sources based on production requirement. Vendor approval process for including them in approved vendor list through QA. Handling over to Regular Buyers to do the procurement as per the manufacturing plan. Identify areas for cost saving by conducting regular meetings with vendors. Rate negotiation and price finalizing for every new items. Developing alternate vendors for creating competition for delivery and for price reduction. Responsible for inventory control. Preferred candidate profile Looking for 2 years experienced Purchase Engineer and 5 years experienced Assistant Manager Purchase for a industrial air compressor manufacturing company.

Opening for Direct Procurement. Candidate should be aware of BOP/BOI planning with scheduling, forecasting as per the lead time, Regular Com. with suppliers on current orders & future strategies Should have atleast initial level of Drawing knowledge. Required Candidate profile Problem solving approach with continue Escalation method & comes with both Problem & solution on prior basis. Strong com. with both internal & outside stakeholders. material Reconciliation method.

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.

Open position: Junior Purchase Engineer (Engineering Service Support) No of opening: 1 Job Location: Ahmedabad Key Responsibilities as per below: • Purchase of the Electronics components from the local as well overseas suppliers. • Purchase of the Mechanical parts (Enclosures, screws, wires etc) from the local as well overseas suppliers. • Preparation of the Purchase Order & co-ordination with the supplier for the material delivery • Visiting the local market to support purchase of the lab consumables • Identifying a new supplier based on the engineering teams need • Co-ordination with the Accounts (supplier payment) & Logistics (import shipment from the suppliers) teams. • Maintaining ISO9001 documentation Skill required: • Strong knowledge of electronic components (PCBs, ICs, resistors, capacitors, connectors, etc.) • Basic knowledge of the Mechanical items • Basic knowledge to interpret BOMs and datasheets • Good communication skills • Computer knowledge with Microsoft & Google products Qualification & Experience: • ITI or Diploma with Electronics/Electrical/IC trade • 1-2 years of experience (fresher with a good knowledge can be a potential candidate) • Local candidate if preferred

We are looking for a detail-oriented and proactive Purchase Executive to manage procurement activities efficiently. The role involves sourcing suppliers, negotiating prices, ensuring timely delivery of materials, and maintaining vendor relationshipsall while supporting smooth production and operations. Key Responsibilities: Source and procure materials, components, and services based on company requirements. Issue purchase orders and ensure timely follow-up with vendors for on-time delivery. Negotiate with vendors on price, terms, and delivery schedules to optimize costs. Evaluate and onboard new suppliers and maintain an approved vendor list. Track and monitor inventory levels to avoid shortages or overstocking. Coordinate with internal departments (production, stores, accounts, etc.) for material planning and procurement schedules. Ensure accuracy and completeness of purchase-related documentation and records. Resolve issues related to delays, quality rejections, or payment disputes with vendors. Conduct regular market analysis to stay updated with pricing trends and new suppliers. Maintain proper documentation and compliance with company and regulatory policies. Key Skills & Competencies: Strong negotiation and communication skills Good understanding of supply chain and inventory management Attention to detail and problem-solving ability Familiarity with ERP systems and Microsoft Excel Ability to multitask and work under pressure Skills : - Procurement , Purchasing, Vendor Development & Management, Price Negotiation, Purchase Order Management, Supply Chain Coordination, Inventory Monitoring, ERP Software (SAP, Tally, Oracle, Zoho), Microsoft Excel, Material Planning, Sourcing & Supplier Evaluation, Logistics Coordination, Compliance & Documentation, Cost Optimization, Production Support, Market Research & Analysis, Purchase Executive, Purchase Engineer, Procurement Specialist, Vendor Negotiation, ERP Procurement, Supply Chain Management, Inventory & Material Control, Vendor Coordination, RFQ & PO Processing, Strategic Sourcing, Manufacturing Procurement, BOM-based Procurement, MRP Systems, Supplier Onboarding, Procurement Documentation

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 Key Responsibilities: Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine quantity and timing of deliveries Monitor and forecast upcoming levels of demand

We are Hiring for Senior Engineer Purchase for our Global Manufacturing MNC in Oragadam Chennai Kindly look for candidates for CAPEX/Machinery Purchaser (Engineer / Senior Engineer) Location: Oragadam, Chennai Qualification: Diploma Mechanical / BE Mechanical Experience: 710 years Salary - Max 12 Lakhs Looking for an experienced Machinery Purchaser to drive end-to-end procurement for capital equipment. If you have a strong mechanical background and expertise in sourcing Injection Molding, Tooling Dept Machines (CNC, VMC, EDM, Wire EDM, Milling, Grinding), Stamping, Automation, Special Purpose Machines, Rubber Compression, or CNC Lathe (any 4 preferred), we want to hear from you! Key Responsibilities: Manage procurement for high-value machinery & equipment Define equipment specifications & sourcing needs with project teams Lead vendor selection, RFQ/RFI, bid evaluations & negotiations Develop a strong network of domestic & international suppliers Evaluate machine reliability, quality, and service support Drive cost-effective purchasing while ensuring on-time delivery Track market trends & emerging technologies for strategic planning Required Skills: Strong mechanical & manufacturing process knowledge Hands-on experience with ERP systems (SAP, Oracle, etc.) Excellent negotiation, analytical & project management skills Familiarity with factory layouts, technical specifications & commissioning Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

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.

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.

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.

Handles daily purchase activities including quotation, material follow-up, GRN checks, vendor development, planning, bill passing, and coordination with departments and suppliers. Maintains accurate purchase records and ensures timely procurement. Required Candidate profile Having Pump industry Experience, i.e... Submersible Pumps , Pipes, Cable, Agriculture Related candidate is First Preference

Role & responsibilities Locate vendors of materials, equipment or supplies, and interact with them in order to determine product availability and terms of sales. Requisition should be given by the respective dept. Prior approval in advance with Proper Specification ,Quantity,Unit & Date Of Delivery Develop statistical methods to estimate future materials requirements. Assessing project material requirements and designing purchase schedule Control purchasing department budgets. .Resolve vendor or contractor grievances, and claims against suppliers Represent companies in negotiating contracts and formulating policies with suppliers. .Resolve vendor or contractor grievances, and claims against suppliers. Represent companies in negotiating contracts and formulating policies with suppliers Review, evaluate, and approve specifications for issuing and awarding bids. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies Inventory Control using standard and best methodologies. Process and Policy Compliances. Float enquiries for various materials / services. Keep abreast of trend changes in materials / services. On time Procurement of required material Monthly Requisition consolidated report Generating report on advances & payment due to vendors (weekly submission to Accounts) On time Procurement of required material Monthly Requisition consolidated report Generating report on advances & payment due to vendors (weekly submission to Accounts) Maintaining Comparative Sheets for pricing Monthly consolidated report for site requisition Vendor Development & Registration Vendor Evaluation & grievance handling Capital expenditure items, including furniture, fixtures, and turnkey projects, ensuring compliance with quality standards and timelines. Annual Maintenance Contracts (AMCs) for various services and equipment, ensuring optimal performance and cost-effectiveness. Preferred candidate profile Working knowledge of plans, prints, specifications, and schematics associated with trade. Construction procedures and practices. Computer literate. Possess excellent communication and organisational skills. Prior experience in managing service contracts, handling Annual Maintenance Contracts (AMCs) for equipment and services in office. Purchase of Capital requirements -IT Products, HVAC, UPS, Modular Furniture, etc.

Supplier Identification: Identify and evaluate potential suppliers for raw materials, equipment, and services required by the foundry. Supplier Selection: Select suppliers based on quality, cost, delivery Required Candidate profile Experience Min. 5 +yrs in foundry industry (must knowledge of inventory and excel) Budget Adherence: Manage procurement within budget constraints, striving to minimize costs while maintaining quality