Purchase Engineer Electronics

Sarthee Consultancy; Ahmedabad District; On-site; INR 420,000 - 620,000; Full time

Job summary

Sarthee Consultancy is seeking a procurement professional to oversee end-to-end purchasing, from requisitions through PO issuance. The role focuses on cost efficiency, supplier evaluation, and maintaining quality standards.

The ideal candidate will collaborate across departments, conduct market research, and build a robust supplier base while negotiating favorable terms and conditions to support organizational goals.

Qualifications

• Procurement experience overseeing purchasing processes.
• Ability to negotiate terms and manage supplier relationships.
• Experience creating and approving purchase orders.
• Conduct market research to source suppliers.
• Collaborate with internal teams to meet cost and quality targets.

Responsibilities

• Oversee the procurement process to ensure timely, cost-effective acquisitions.
• Collaborate with internal departments, suppliers, and vendors to secure favorable terms and prices.
• Conduct market research to identify potential suppliers and evaluate capabilities, pricing, and quality.
• Develop and maintain relationships with existing suppliers while seeking new sources.
• Evaluate requisitions and create purchase orders in line with company policies.
• Negotiate pricing, contracts, and terms with suppliers to secure advantageous agreements.

Skills

Procurement

Vendor management

Negotiation

Market research

Supplier relationship management

Purchase orders

Tools

ERP systems

MS Excel

Job description

Responsible for overseeing the procurement process, ensuring the timely and cost-effective acquisition of goods, services, and equipment required by the organization.

Collaborate with internal departments, suppliers, and vendors to secure the best possible terms and prices for purchases while maintaining high-quality standards.

Conduct market research to identify potential suppliers and evaluate their capabilities, pricing, and product quality.

Develop and maintain relationships with existing suppliers while actively seeking new sources to expand the supplier base.

Evaluate purchase requisitions and create purchase orders (PO) in accordance with company policies and procedures.

Negotiate pricing, contracts, and terms with suppliers to ensure favourable agreements for the organization.