OSD BUYER

PeopleStrong; India; On-site; INR 600,000 - 900,000; Full time

Job summary

PeopleStrong in India is seeking a Procurement Executive with a Diploma in Mechanical Engineering to manage purchasing activities, negotiate with vendors, and ensure timely supplier offers and PO finalization.

You will coordinate with QC, F&A, Stores, Logistics and Planning, drive GST compliance, and expedite material movements to support manufacturing.

Experience in SAP MM or similar ERP is a plus; strong negotiation, planning and result orientation are essential.

Qualifications

• Diploma in Mechanical Engineering (DME) required.
• Experience in purchasing, vendor negotiation, and commercial offers.
• GST compliance and coordination with QC, F&A, stores, logistics.

Responsibilities

• Initiate action for purchasing based on requirement.
• Discuss and negotiate with vendors.
• Prepare purchase orders based on final decision from OSD lead and QTS.
• Coordinate with QC, F&A, Stores, Logistics, Planning, inventory control.
• Expedite with vendors for timely delivery.
• GST compliance from vendor.
• Raw material movement for vendors as per PO for manufacturing.

Skills

Negotiation

Planning

Result orientation

Education

Diploma in Mechanical Engineering (DME)

Tools

SAP Materials Management

Job description

Negotation Skills sap materials management Mechanical Drawings Planning & Result Orientation

Diploma in Mechanical Engineering (DME)

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.

To initiate action for purchasing based on requirement.

To discuss and influence for receiving commercial offer.

To discuss and negotiate with vendor.

To prepare purchase based on final decision from OSD lead and QTS

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

Raw material movement for vendors as per PO for manufacturing

Need to develop new Vendors for boiler attachment and NPP manufacturing

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

Needs to do Expediting with vendor for timely delivery

Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free

issue from LMB.

GST compliance from vendor

Follow up for transportation and timely quality inspection.

Troubleshooting

Coordination of safety induction training for subcontract labor