Purchase - Manager for Blade Material & ...

PeopleStrong; Vadodara; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PeopleStrong is seeking a Purchase Manager for Blade Material & related items to lead the procurement team at its Vadodara location. You will manage vendor capability and capacity, drive cost reductions, and coordinate with QA for development and supplies.

You should have hands-on experience in blade materials procurement, awareness of imports and LC/licensing, and strong SAP MM skills to streamline processes and financial integration.

Qualifications

• Experience leading a team of buyers with strong communication skills.
• Experience in procurement of blade materials and round bars.
• Knowledge of import, letters of credit, licenses and compliance.
• Experience with SAP MM and Finance modules.

Responsibilities

• Manage ordering process by vendor capability and capacity.
• Lead a team of buyers; plan, coordinate and motivate.
• Send RFQs with technical documents to suppliers; review offers.
• Negotiate with suppliers; release POs after approvals.
• Coordinate with QA and new suppliers for development and supplies.
• Track PRs; resolve invoice queries and ensure timely payments.
• Ensure ISO/IMS knowledge and compliance in procurement.

Skills

Procurement

Vendor management

Team leadership

Negotiation

SAP MM

Education

Graduate Diploma in Mechanical Engineering

Bachelor's in Mechanical Engineering

Tools

SAP MM

Job description

Purchase - Manager for Blade Material & ...

• LTPO-L&T Energy-CarbonLite Solutions
• Knowledge City Vadodara

End Date 04 Apr 2027

Knowledge & Posting Location

SCM

Graduate Diploma Bachelor Program in Mechanical Engineering

Job Description

Managing the process of Ordering – Vendor capability wise/ capacity wise / strategicPerson should have experience of leading a team of buyers.Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team.Person should have experience of procurement of items like Blade Materials and Round Bars, etc.Sending RFQ along with all technical documents received from design/ Quality/User to supplier.Complied offer from supplier and prepare comparative statement.Negotiate with supplier.Release PO after approval of authority as per matrix.Follow up with supplier and bring material in factory after clearance from Quality/ end user.Responsible to co-ordinate with new suppliers, QA team for development & supplies.Should have knowledge of Import, Letter of Credit, License, etcResponsible for achieving cost targets by means of strategies / resources / VE / negotiations.Should have on hand experience of SAP module with exposure for MM & Finance module.Tracking all PR.Resolved invoice related query and make document ready for payment release.Technically sound in systems & knowledge of ISO / IMS.Preferred Industry: Manufacturing Industry, Heavy Engineering, Power