Engineer PP Outsourcing

PeopleStrong; Hazira; On-site; INR 450,000 - 650,000; Full time

Job summary

PeopleStrong is seeking a procurement-focused BE graduate to handle purchasing actions, supplier interactions, and GST compliance. You will initiate orders, prepare quotes, and issue POs aligned with final decisions from the lead teams.

The role requires coordinating with QC, F&A, Stores, Logistics, and Planning to ensure timely material movement and accurate GRN processing, with a focus on vendor development for manufacturing needs.

Qualifications

• BE required for engineering procurement roles.
• Experience in purchasing processes and supplier interaction.
• Understanding GST compliance and material movements.

Responsibilities

• To initiate action for purchasing based on requirement.
• To discuss and influence for receiving commercial offer.
• To prepare Purchase orders based on final decision from OSD lead and QTS
• Sending enquiry, preparation of QTS, Purchase Order
• Preparation of gate pass, Picklist for raw material withdrawal from store, transport request
• Raw material movement for vendors as per PO for manufacturing.
• Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB.
• Processing of GRN for timely payment to vendor
• Ensuring GST compliance
• To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control
• Follow up for transportation and timely quality inspection
• Troubleshooting
• Develop new Vendors for boiler Pressure Part manufacturing

Skills

Project Management

SAP

Planning & Result Orientation

Procurement & Sourcing

Education

Bachelor of Engineering (BE)

Job description

Project Management SAP Planning & Result Orientation Procurement & Sourcing

Bachelor of Engineering (BE)

Job Description

To initiate action for purchasing based on requirement.

To discuss and influence for receiving commercial offer.

To prepare Purchase orders based on final decision from OSD lead and QTS

Sending enquiry, preparation of QTS, Purchase Order

Preparation of gate pass, Picklist for raw material withdrawal from store, transport request

Raw material movement for vendors as per PO for manufacturing.

Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB.

Processing of GRN for timely payment to vendor

Ensuring GST compliance

To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control

Follow up for transportation and timely quality inspection

Troubleshooting

Develop new Vendors for boiler Pressure Part manufacturing