Purchase Engineer

CIEL HR; Mumbai; On-site; INR 5,00,000 - 8,00,000; Full time

Job summary

A procurement organization in Mumbai seeks a skilled individual to manage the procurement of process equipment for API manufacturing. Responsibilities include timely ordering, effective vendor negotiation, and adherence to project timelines. Ideal candidates will have strong skills in procurement, knowledge of ERP/SAP, and a background in spend analysis for cost optimization. This role offers the chance to contribute significantly to the organization's value creation.

Qualifications

• Ability to understand procurement requirements and indents.
• Experience with timely ordering and delivery processes.
• Proficient in vendor negotiations and contract discussions.

Responsibilities

• Procure process equipment for API manufacturing at optimal costs.
• Conduct spend analysis and value engineering for negotiation strategies.
• Coordinate with vendors to ensure delivery timelines are met.

Skills

Procurement skills

Negotiation skills

Spend analysis

ERP/SAP knowledge

Record keeping

Tools

ERP Systems

SAP

Job description

Role & responsibilities

Responsible for procurement of process equipments required for API Manufacturing Plants across the locations at optimal cost with commercially favourable terms to create a value for the organisation. This includes procurement ofCapex, Opex, Services and production consumables.

• Able to understand the indents & requirements.
• Responsible for Timely ordering and delivery of right quality product/service within stipulated timelines.
• Should have negotiations skill for routine & contractual purchases.
• Spend analysis, value engineering, cost modelling, benchmarking for formulating strategies for negotiation.
• Co-ordinate with vendor for PI/ ABG/PBG & checking of PI as per PO Terms.
• On time Closure open PO/PR.
• Adherence & monitoring time line for the delivery of project equipment as per project time line.
• File Updating & Record Keeping
• Should have full Knowledge of ERP/SAP related to procurement module.
• Reconciliation of vendor account settlement of outstanding advances, tracking on regular basis
• Verification of shipment documents and keeps a track of them till delivery to site.