We are seeking an analytical, result-oriented Purchase Manager with deep expertise in the Plastic Raw Materials / Polymer industry. In this role, you will lead end-to-end procurement, material sourcing, strategic supplier development, and inventory planning. The ideal candidate will possess a strong domestic and international supplier network, sharp commercial negotiation skills, and a proven track record of sourcing Commodity and Engineering plastics efficiently to support business demand.
- Position: Purchase Manager Plastic Raw Materials
- Industry: Plastics / Polymer / Petrochemicals
- Location: Greater Noida / NCR
- Experience: 5 to 10 years (Preferred)
- Employment Type: Full-time
Role & responsibilities
Sourcing & Supplier Management
- Network Building: Build and maintain strong relationships with domestic and international polymer manufacturers, traders, and distributors.
- Supplier Development: Onboard new vendors and establish alternative sources to diversify supply chains and mitigate risks.
- Quality Compliance: Coordinate with suppliers regarding Material Test Certificates (MTC), Certificates of Analysis (COA), and technical datasheets. Effectively manage quality complaints and settlements.
Commercial Operations & Procurement
- Negotiation: Secure optimal pricing, extended credit periods, favourable payment terms, low MOQs, and cost-efficient freight rates.
- Market Analysis: Monitor daily/weekly global and domestic market prices and index trends to execute cost-effective, strategic buys.
- Cost Optimization: Prepare rigorous commercial comparisons and continuously discover cost-saving opportunities.
- Order Tracking: Oversee the complete lifecycle of Purchase Orders (POs) from initial placement to final delivery.
Inventory & Cross-Functional Coordination
- Inventory Control: Balance optimum inventory levels to avoid production bottlenecks while strictly minimizing dead or slow-moving stock.
- Internal Liaison: Work closely with Sales, Production, Warehousing, Quality Assurance, and Accounts departments.
- Financial Alignment: Track outstanding supplier invoices and collaborate with the Accounts team for timely payment clearances.