Purchase Engineer

Sharp Facility; Chakan; On-site; INR 279,000 - 558,000; Full time

Benefits offered by this job

Company Bus

Canteen Facility

Job summary

Sharp Facility in Pune is seeking a Purchase Engineer to manage day-to-day purchasing and procurement activities. The role involves identifying and developing vendors, coordinating quotations, and processing POs to ensure timely material supply.

The candidate should have a Diploma or BE and 0.6 to 5 years of experience, with strong negotiation skills and knowledge of MS Excel/ERP/SAP advantageous. Immediate joiners preferred.

Qualifications

• Knowledge of purchase and procurement processes.
• Vendor development and vendor management.
• Price negotiation and cost control.
• PO processing.
• Supplier coordination and material follow-up.
• Good communication and negotiation skills.
• Basic MS Excel and ERP/SAP knowledge is an advantage.

Responsibilities

• Handle day-to-day purchasing and procurement activities.
• Identify, evaluate, and develop new vendors and suppliers.
• Coordinate with suppliers for quotations, pricing, delivery schedules and payment terms.
• Prepare and process Purchase Orders (POs).
• Negotiate prices and terms to achieve cost savings.
• Ensure timely procurement of materials and meet quality standards.
• Coordinate with Production, Stores, Quality and Accounts departments.
• Follow up with vendors for on-time delivery.
• Maintain procurement records and supplier databases.
• Monitor material costs and supplier performance.

Skills

Purchase & Procurement processes

Vendor Development & Management

Price Negotiation & Cost Control

PO Processing

Supplier Coordination

Communication & Negotiation

MS Excel & ERP/SAP awareness

Education

Diploma / BE

Tools

MS Excel

ERP/SAP

Job description

Job Title: Purchase Engineer

Job Location: Bhosari / Chakan, Pune

Experience: 0.6 to 5 Years

Qualification: Diploma / BE

Salary: 25,000 to 50,000 per month (Depending on Experience & Skills)

Handle day-to-day purchasing and procurement activities.

Identify, evaluate, and develop new vendors and suppliers.

Coordinate with suppliers for quotations, pricing, delivery schedules, and payment terms.

Prepare and process Purchase Orders (POs).

Negotiate prices and commercial terms with suppliers to achieve cost savings.

Ensure timely procurement of raw materials, components, consumables, and other required materials.

Coordinate with Production, Stores, Quality, and Accounts departments.

Follow up with vendors for on-time material delivery.

Maintain purchase records, supplier databases, and procurement documentation.

Monitor material costs, inventory requirements, and supplier performance.

Ensure materials meet the required quality standards and specifications.

Required Skills

Knowledge of Purchase & Procurement processes.

Vendor Development and Vendor Management.

Price Negotiation and Cost Control.

Purchase Order (PO) Processing.

Supplier Coordination and Material Follow-up.

Good communication and negotiation skills.

Basic knowledge of MS Excel and ERP/SAP will be an advantage.

Company Bus, Canteen Facility

Immediate joiners will be given preference.