Purchase Manager

JSW Steel; Navi Mumbai; On-site; INR 420,000 - 640,000; Full time

Job summary

JSW Steel in Navi Mumbai seeks an experienced procurement professional to manage day-to-day purchasing activities and supplier negotiations. You will evaluate quotations, process POs, and ensure timely delivery while maintaining compliance with internal policies.

The role requires strong vendor management, Excel proficiency, and the ability to coordinate across departments to meet procurement goals and control costs. Familiarity with SAP is a plus.

Qualifications

• Strong negotiation and vendor management abilities.
• Excellent communication and coordination skills.
• Proficiency in MS Excel and MS Office.
• Knowledge of purchase orders, quotations, invoices, and procurement documentation.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Handle day-to-day procurement and purchasing activities.
• Identify, evaluate, and negotiate with suppliers and vendors.
• Obtain and compare quotations to ensure competitive pricing and quality.
• Prepare and process purchase requisitions, purchase orders (POs), and related documentation.
• Follow up with vendors to ensure timely delivery of materials and services.
• Coordinate with internal departments to understand purchase requirements.
• Maintain vendor databases, procurement records, and purchase reports.
• Monitor inventory requirements and avoid delays due to material shortages.
• Verify invoices, delivery challans, and purchase-related documents.
• Ensure compliance with company procurement policies and procedures.
• Build and maintain strong relationships with vendors and suppliers.
• Identify opportunities for cost reduction and process improvement.

Skills

Negotiation

Vendor management

Communication

MS Excel

Analytical skills

Problem-solving

Tools

SAP

Job description

Role & responsibilities

• Handle day-to-day procurement and purchasing activities.
• Identify, evaluate, and negotiate with suppliers and vendors.
• Obtain and compare quotations to ensure competitive pricing and quality.
• Prepare and process purchase requisitions, purchase orders (POs), and related documentation.
• Follow up with vendors to ensure timely delivery of materials and services.
• Coordinate with internal departments to understand purchase requirements.
• Maintain vendor databases, procurement records, and purchase reports.
• Monitor inventory requirements and avoid delays due to material shortages.
• Verify invoices, delivery challans, and purchase-related documents.
• Ensure compliance with company procurement policies and procedures.
• Build and maintain strong relationships with vendors and suppliers.
• Identify opportunities for cost reduction and process improvement.

Required Skills

• Good negotiation and vendor management skills.
• Strong communication and coordination abilities.
• Proficiency in MS Excel and MS Office.
• Knowledge of purchase orders, quotations, invoices, and procurement documentation.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines.
• SAP is preferred.