Assistant Manager/Manager – Purchase

Copright

Bengaluru

On-site

INR 800,000 - 1,000,000

Full time

14 days+

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Job summary

Copright is seeking an experienced Assistant Manager/Manager - Purchase in Bengaluru. The candidate will manage procurement processes including negotiations and supplier management while ensuring cost efficiency and adherence to production schedules.

Ideal candidates should possess a BE in Mechanical or Industrial Engineering and 8 to 10 years of relevant procurement experience. The salary range is ₹8 to 10 lakh annually.

Qualifications

  • 8 to 10 years hands-on experience in procurement.
  • Ability to handle P2P process effectively.
  • Experience in sourcing Aluminium PDC, Ferrous casting, and Stamping parts.

Responsibilities

  • Handle P2P process with TCO for products.
  • Execute major procurement and contract management.
  • Negotiate and manage contract terms with suppliers.

Skills

Procurement knowledge
Negotiation skills
Knowledge in ERP systems
Excellent communication skills
Strong organizational skills

Education

BE in Mechanical/Industrial engineering or equivalent

Job description

Company

A well-established Indian manufacturing company specializing in Hydraulic Filtration Systems.

Position

Assistant Manager/Manager - Purchase

Location

Arakere, Bannerughatta Road, Bengaluru.

Industry Preference

Any Engineering products Manufacturing

Job Requirements
  • Qualification: BE in Mechanical engineering/ Industrial engineering or equivalent.
  • Experience: 8 to 10 years hands‑on experience in procurement with knowledge on negotiations, new development who should take care till P2P with TCO.
  • Gender Preference: Male candidates only.
  • Number of Positions: 1 (one)
  • Salary & Benefits: Fixed Salary: 8 to 10 lakh annually; Joining Time: Within 2 months from the date of offer.
Key Responsibilities
  1. The person should be responsible for handling P2P (Procure to Pay) with TCO (Total cost of ownership) for the products handled.
  2. Should have knowledge on procurement and sourcing of Aluminium PDC, Ferrous casting and Stamping parts.
  3. Should have knowledge in ERP system.
  4. Handling the finalization and execution of all Major procurement and sub-contract packages and services.
  5. Planning, execution and closure of annual price negotiations and contract management.
  6. Supplier selection, evaluation, awarding and new parts developments.
  7. Interface with business unit, purchasing organisation, suppliers and stakeholders.
  8. Bringing solutions with VAVE or alternate method of identifying supplier to procure the material at the right cost in the market.
  9. Analytical and structural approach.
  10. Excellent communication skills, verbal and written; interpersonal skills with the ability to communicate effectively with all level of the organisation - internally and externally.
  11. Strong organizational skills and prioritization skills with the ability to handle multiple projects.
  12. Strategy and Development: Ensure that purchasing policies and processes are in place to meet business objectives and operational needs in terms of price, quality and delivery targets and which enables the company to function and compete effectively in the market.
  13. Evaluate the challenges faced by the business and take action to mitigate risks and develop opportunities.
  14. Utilise appropriate resources including Supplier Development to ensure appropriate Supplier partnerships and delivery of sourced products.
  15. Provide management reports and key performance data and monitor cost savings.
  16. Negotiate and manage contract terms with suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stakeholders.
  17. Work with suppliers and have a process in place to measure effective performance, quality and compliance. Measure against KPI criteria if these exist.
  18. Ensure parts are sourced in full and aligned to production schedules and customer requirements.
  19. Contribute to new business initiatives and projects and review and communicate the impact on purchasing activities.
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