Purchase Engineer

Solar Industries India; Nagpur District; On-site; INR 450,000 - 650,000; Full time

Job summary

Solar Industries India is seeking a procurement professional in Maharashtra to manage requisitions, source materials, and issue RFQs. The role involves coordinating with internal teams and suppliers to ensure timely material receipt and compliance with procurement policies.

SAP experience is essential, ARIBA knowledge is preferred, and strong communication with stakeholders is required. The incumbent will handle purchase orders, bid evaluations, and supplier negotiations, with focus on

Qualifications

• Essential: SAP knowledge
• Preferred: ARIBA knowledge
• Strong vendor coordination and procurement management skills
• Good communication and stakeholder management capabilities

Responsibilities

• Process purchase requisitions per company procurement policies
• Source and procure engineering items, consumables, raw materials, packing materials, chemicals and other delegated materials
• Prepare and issue RFQs, invite quotations and bids from suppliers
• Coordinate with internal users for technical approvals and clearances
• Create award/comparative scenarios and issue purchase orders after approvals
• Coordinate with suppliers and internal stakeholders to ensure timely receipt of materials
• Monitor inspections, QA/user clearances and supplier payment processes
• Support procurement activities for Hyderabad Plant and UAV operations

Skills

Vendor coordination

Procurement management

Communication skills

Stakeholder management

Tools

SAP knowledge

ARIBA knowledge

Job description

Job description

Key Roles & Responsibilities

• Ensure prompt processing of purchase requisitions as per company procurement policies.
• Handle sourcing and procurement of:
  • Engineering items
  • Consumables
  • Raw materials
  • Packing materials
  • Chemicals
  • Other delegated materials
• Prepare and issue RFQs (Requests for Quotation), invite quotations and bids from suppliers.
• Coordinate with internal users for technical approvals and other necessary clearances.
• Create award/comparative scenarios for purchase decisions and issue purchase orders after obtaining approvals.
• Coordinate with suppliers and internal stakeholders to ensure timely receipt of materials.
• Monitor inspections, QA/user clearances, and supplier payment processes.
• Support procurement activities for Hyderabad Plant and UAV operations.

Required Skills

• Essential: SAP knowledge
• Preferred: ARIBA knowledge
• Strong vendor coordination and procurement management skills.
• Good communication and stakeholder management capabilities.