Procurement

Matrix Comsec

Vadodara

Presencial

INR 600 000 - 900 000

Tempo integral

Há 7 dias
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Resumo da oferta

Matrix Comsec in Vadodara, Gujarat seeks a proactive Deputy – Procurement to optimize costs and ensure material availability. You will manage PR/PO, negotiate with suppliers, and drive SAP-based procurement processes in a manufacturing setup.

You will collaborate with PPC, Stores, Engineering, Quality and Finance to mitigate risks and improve supplier performance, while monitoring OTD and lead times. Relevant experience is essential.

Qualificações

  • 2–4 years of experience in manufacturing procurement.
  • Experience in sourcing raw materials and components is preferred.
  • Hands-on experience in PR/PO management and SAP-based processes.

Responsabilidades

  • Manage PR to PO conversion and track procurement activities.
  • Coordinate with suppliers for on-time delivery of materials.
  • Obtain quotations, negotiate costs, MOQs, lead times and terms.
  • Monitor overdue POs, material shortages, and procurement risks.
  • Collaborate with PPC, Stores, Engineering, Quality and Finance to ensure material availability.
  • Use SAP S/4HANA to track PRs, POs and material requirements.

Conhecimentos

Procurement
Vendor Management
Purchase Order Management
Commercial Negotiation
Data Analysis
MS Excel
SAP S/4HANA

Formação académica

Bachelor's degree in Engineering or related field
MBA or related postgraduate qualification (advantage)
Supply Chain Management background

Ferramentas

SAP S/4HANA
MRP Knowledge
Purchase Order Tracking
MS Excel

Descrição da oferta de emprego

We are looking for a proactive and detail-oriented Deputy – Procurement to manage procurement activities, ensure timely material availability, optimize purchasing costs, and maintain supplier performance. The role requires hands‑on experience in manufacturing procurement, supplier coordination, purchase order management, commercial negotiations, and SAP-based procurement processes.

Key Responsibilities
  • Manage purchase requisition (PR) to purchase order (PO) conversion and track pending procurement activities.
  • Coordinate with suppliers to ensure timely delivery of raw materials, components, and critical items.
  • Obtain and evaluate quotations, compare prices, and support commercial negotiations on cost, MOQ, lead time, payment terms, and delivery schedules.
  • Monitor overdue purchase orders, supplier commitments, material shortages, and procurement risks.
  • Coordinate with PPC, Stores, Engineering, Quality, and Finance teams to ensure material availability and resolve procurement issues.
  • Monitor supplier performance, including on‑time delivery (OTD), and support supplier development and alternate sourcing initiatives.
  • Use SAP S/4HANA to track PRs, POs, material requirements, and procurement status.
  • Analyse procurement data, purchase price variance, and supplier performance metrics.
  • Escalate material availability risks that may impact production schedules and customer delivery commitments.
Required Skills
  • Manufacturing Procurement and Purchase Management
  • Supplier Management and Vendor Development
  • Purchase Requisition (PR) and Purchase Order (PO) Management
  • Commercial Negotiation and Cost Analysis
  • Material Planning and Shortage Management
  • SAP S/4HANA, PR/PO Tracking, and MRP Knowledge
  • Supplier On‑Time Delivery (OTD) Monitoring
  • Advanced MS Excel, Data Analysis, and Procurement Reporting
  • Strong communication, analytical, negotiation, and coordination skills
Educational Qualification

Graduate degree in Engineering, Supply Chain Management, Procurement, or a related discipline. MBA or a relevant postgraduate qualification is an advantage.

Experience Requirements
  • 2-4 years of experience in procurement or purchasing within a manufacturing environment.
  • Experience in sourcing raw materials, electronic components, electrical components, or mechanical parts is preferred.
  • Hands‑on experience in supplier follow‑up, purchase order management, commercial negotiations, and SAP‑based procurement processes.
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