Purchase Engineer- Ambernath

AGD Biomedicals; Mumbai, Ambernath; On-site; INR 400,000 - 600,000; Full time

Job summary

AGD Biomedicals in Mumbai is seeking a procurement professional with expertise in electronics components. You will manage supplier relationships, process requisitions, and release purchase orders after approval.

The role involves sourcing new vendors domestically and internationally to improve lead times and pricing. You will maintain ERP records, collect technical and commercial data, collaborate with QA, and lead negotiations to secure favorable terms.

Qualifications

• Knowledge of procurement of electronics/electrical components.
• Strong organizational skills and multitasking ability.
• Excellent communication and interpersonal skills.
• Able to work collaboratively with R&D/QA and other departments.

Responsibilities

• Procure electronics/electrical components from multiple vendors.
• Process purchase requisitions from all departments and issue PO after management approval.
• Source and develop new/alternative vendors domestically and abroad for better lead times and pricing.
• Maintain purchase records in ERP software.
• Collect technical and commercial information from suppliers before purchasing.
• Collaborate with QA to ensure purchased materials meet quality metrics.
• Lead negotiations to secure favorable terms and conditions.
• Maintain supplier relationships for long‑term partnerships and cost savings.
• Identify new material sources to reduce costs and obtain samples for approval.

Skills

Procurement knowledge

Vendor management

ERP proficiency

Negotiation

Tools

ERP

Job description

Detail JD:

• Candidate should have knowledge of procurement of Electronics/electrical Components from various vendors in the market.
• Look after purchase requisitions received from all various Dept. process the same and release purchase order after the management approval.
• Sourcing and developing New/alternative vendors from the Indian as well as abroad market for new as well as regular requirements for better lead time price.
• Maintaining all the purchase records in ERP software.
• Before purchasing material should collect technical and commercial information of the material from various suppliers.
• Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics
• Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and condition.
• Supplier Relationship Management: Maintain and nurture relationships with suppliers for long-term partnership and potential cost savings.
• Finding the new sources of material to reduce the cost, getting samples from suppliers, Approval from R&D/ Q.A. / concern department.
• Familiar with technical and commercial terms and conditions of the purchase.
• Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors.
• Maintain partnership of the whole supply chain and drive regular performance reviews against Quality, Cost and Delivery
• Track supplier-related engineering change
• MIS reporting.

Required:

• Excellent knowledge of PCBA and other electronic parts.
• Strong organizational skills with the ability to multitask in a fast-paced environment.
• Proficient in using ERP.
• Excellent communication and interpersonal skills.
• Strong problem-solving abilities and a proactive mindset
• Ability to work collaboratively within a team and build relationships
• Adaptability to changing priorities and operational demand.