Purchase Engineer Electronics

Sarthee Consultancy

Hyderabad

On-site

INR 600,000 - 900,000

Full time

14 days+

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Job summary

Sarthee Consultancy in Hyderabad, India, is seeking a procurement professional to oversee the end-to-end purchasing process, ensuring timely and cost-effective acquisition of goods and services. You will collaborate with internal teams and suppliers, conduct market research, evaluate suppliers, negotiate pricing and terms, and develop strong supplier relationships to maintain quality and drive value.

The role requires attention to policy compliance and the ability to optimize procurement cycles

Qualifications

  • Experience in procurement and vendor management.
  • Strong negotiation and supplier relationship skills.
  • Familiarity with purchase order processes and policy compliance.

Responsibilities

  • Oversee the procurement process to ensure timely and cost-effective acquisition of goods, services, and equipment.
  • Collaborate with internal departments and suppliers to secure favorable terms and maintain quality standards.
  • Conduct market research to identify potential suppliers and evaluate capabilities, pricing, and quality.
  • Develop and maintain relationships with existing suppliers and actively source new sources to expand the supplier base.
  • Evaluate requisitions and create purchase orders in accordance with company policies and procedures.

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.

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