Purchase Manager_Pune (Bhosari)_7 Lack CTC/ Annaul

Catalydd Consulting; Pune District; Vor Ort; INR 630.000 - 770.000; Vollzeit

Zusammenfassung

Catalydd Consulting in Pune seeks a Purchase Engineer to plan procurement for Category B & C items, coordinate with Design, Engineering and Quality teams, and manage supplier performance. The role requires 5–6 years in procurement within manufacturing and hands-on ERP experience.

The incumbent will handle sourcing, commercial negotiations, POs, and inventory coordination while ensuring compliance with internal controls and cost optimization initiatives.

Qualifikationen

• Diploma/B.E./B.Tech/MBA in Mechanical, Electrical, Production Engg or related discipline.
• 5–6 years of experience in Purchase, Procurement, Sourcing or Supply Chain in manufacturing.
• Experience in procurement of mechanical, pneumatic, hydraulic and automation components preferred.

Aufgaben

• Procurement & Material Planning for Category B & C materials based on schedules and inventory levels.
• Technical Procurement: review requisitions, BOMs, drawings, datasheets and specs.
• Supplier Sourcing & Development for mechanical, pneumatic, hydraulic, automation components.
• Supplier Evaluation & Performance using QCDRS metrics and AVL maintenance.
• Commercial Procurement: obtain 3 quotes, techno-commercial comparisons, negotiations.
• Purchase Orders through ERP with technical/commercial details; follow-up on delivery commitments.
• Inventory & Stores coordination to optimize material availability.
• Quality & Supplier issues coordination with Quality for inspections and CAPA.
• Cost Optimization: cost reduction, alternate sourcing, localization, value engineering.
• ERP & Compliance: maintain procurement records, ensure compliance with procedures.
• A Class Item’s understanding and timely procurement.

Kenntnisse

Procurement processes

Sourcing and vendor management

Engineering drawings

MRP & inventory management

ERP knowledge (SAP/Others)

MS Excel / Sheets

Ausbildung

Diploma / BE / BTech / MBA in Mechanical/Production/Supply Chain

Tools

SAP

Oracle

Microsoft Dynamics

Jobbeschreibung

Procurement & Material Planning: Plan and execute procurement for Category B & C materials based on production schedules, MRP, project requirements, stocking policies and inventory levels. Ensure timely availability of required materials to avoid production or project delays.

Technical Procurement: Review purchase requisitions, BOMs, engineering drawings, datasheets and technical specifications. Coordinate with Design, Engineering and Quality teams for technical clarifications, substitutions and specification changes.

Supplier Sourcing & Development: Identify, evaluate and develop suppliers for mechanical, pneumatic, hydraulic, automation, hardware, tooling and consumable requirements. Develop alternate sources for critical and single-source components.

Supplier Evaluation & Performance: Conduct supplier capability and commercial evaluations and monitor supplier performance based on Quality, Cost, Delivery, Responsiveness and Service (QCDRS) parameters. Maintain the Approved Vendor List (AVL).

Commercial Procurement: Obtain a minimum of three competitive quotations, prepare techno-commercial comparisons and support negotiations for price, payment terms, delivery, freight, warranty and other commercial conditions.

Purchase Order & Follow-up: Prepare and release purchase orders through ERP with complete technical and commercial details. Follow up with suppliers for order confirmation, delivery commitments and timely supply of critical materials.

Inventory & Stores Coordination: Monitor stock levels, shortages, ageing, excess and slow-moving inventory. Coordinate with Stores, Production, PPC and Design to optimize material availability and inventory utilization.

Quality & Supplier Issues: Coordinate with Quality for incoming inspection, supplier rejections, quality concerns and CAPA. Ensure purchased materials meet required technical specifications, quality standards and customer requirements.

Cost Optimization & Reporting: Support cost reduction, alternate sourcing, localization and value-engineering initiatives. Prepare procurement reports and monitor key parameters such as purchase cost, delivery status, lead time and supplier performance.

ERP & Compliance: Maintain accurate procurement records, supplier data, quotations, POs and related documentation in the ERP system. Ensure compliance with company procurement procedures, audit requirements and internal controls.

A Class Item’s: Understanding of A-Class items, supplier coordination, regular follow-up, technical evaluation, and on-time procurement.

Position

Purchase Engineer

Department

Purchase

Reporting To

Manager Purchase

Compensation

7 LPA

Location

Pune (Bhosari)

Roles & Responsibilities

• Procurement & Material Planning: Plan and execute procurement for Category B & C materials based on production schedules, MRP, project requirements, stocking policies and inventory levels. Ensure timely availability of required materials to avoid production or project delays.
• Technical Procurement: Review purchase requisitions, BOMs, engineering drawings, datasheets and technical specifications. Coordinate with Design, Engineering and Quality teams for technical clarifications, substitutions and specification changes.
• Supplier Sourcing & Development: Identify, evaluate and develop suppliers for mechanical, pneumatic, hydraulic, automation, hardware, tooling and consumable requirements. Develop alternate sources for critical and single-source components.
• Supplier Evaluation & Performance: Conduct supplier capability and commercial evaluations and monitor supplier performance based on Quality, Cost, Delivery, Responsiveness and Service (QCDRS) parameters. Maintain the Approved Vendor List (AVL).
• Commercial Procurement: Obtain a minimum of three competitive quotations, prepare techno-commercial comparisons and support negotiations for price, payment terms, delivery, freight, warranty and other commercial conditions.
• Purchase Order & Follow-up: Prepare and release purchase orders through ERP with complete technical and commercial details. Follow up with suppliers for order confirmation, delivery commitments and timely supply of critical materials.
• Inventory & Stores Coordination: Monitor stock levels, shortages, ageing, excess and slow-moving inventory. Coordinate with Stores, Production, PPC and Design to optimize material availability and inventory utilization.
• Quality & Supplier Issues: Coordinate with Quality for incoming inspection, supplier rejections, quality concerns and CAPA. Ensure purchased materials meet required technical specifications, quality standards and customer requirements.
• Cost Optimization & Reporting: Support cost reduction, alternate sourcing, localization and value-engineering initiatives. Prepare procurement reports and monitor key parameters such as purchase cost, delivery status, lead time and supplier performance.
• ERP & Compliance: Maintain accurate procurement records, supplier data, quotations, POs and related documentation in the ERP system. Ensure compliance with company procurement procedures, audit requirements and internal controls.
• A Class Item’s: Understanding of A-Class items, supplier coordination, regular follow-up, technical evaluation, and on-time procurement.

Eligibility Criteria

Education

• Diploma / B.E. / B.Tech /MBA in Mechanical, Electrical, Production Engineering, Supply chain management or related discipline.

Experience

• 5–6 years of experience in Purchase, Procurement, Strategic Sourcing or Supply Chain within a manufacturing industry.
• Experience in procurement of mechanical, pneumatic, hydraulic and automation components will be preferred.

Technical & Key Skills

• Good knowledge of procurement processes, sourcing and vendor management.
• Ability to read and understand engineering drawings, BOMs and technical specifications.
• Knowledge of machining, fabrication, casting, forging, sheet metal, electrical panels, motors, sensors, PLCs and automation components.
• Understanding of MRP, inventory management, stocking policies and supply chain principles.
• Hands‑on experience with ERP systems such as SAP, Oracle, Microsoft Dynamics or equivalent.
• Good proficiency in MS Excel / Google Sheets, including Pivot Tables, VLOOKUP/XLOOKUP and procurement reports.

If you are interested, please share your resume on [e-mail]