# Purchase ManagerSupply Chain / Purchase · Harsana Kalan, Sonipat, HaryanaApply for this roleYou apply directly to Morcom — no consultant, no fee.## At a glancePosition: Purchase ManagerDepartment: Supply Chain / PurchaseLocation: Harsana Kalan, Sonipat, Haryana## ROLE PURPOSE* Position: Purchase Manager (Procurement)* Department: Purchase / Procurement* Reports To: Director / HOD Store & Purchase – Morcom* Direct Reports: Purchase executives / data staff (approx. 2–5)* Company: Morcom Induction Pvt Ltd* Location: 21, 22, Sub Tehsil 50, Nos, 30/20, 1 22/2, Rathdhana Road, Harsana Kalan, Sonipat, Haryana – 131001* Employment Type: Full-time, Permanent (on-site)* Working Days: Monday to Saturday* Working Hours: 9:00 AM – 7:00 PM* Experience Required: 6–10 years in B2B / manufacturing procurement, including team handling and cost ownership* Qualification: Graduate (B.Com / BBA); Diploma / Degree in Mechanical / Electrical or Materials / Supply-Chain a plus* CTC: Competitive / month (in-hand, negotiable on last drawn + experience)Job Description & Candidate SpecificationRole SnapshotRole PurposeThe Purchase Manager owns Morcom's procurement — sourcing raw materials, components, consumables and bought-out items on the best terms of cost, quality and delivery, leading a small purchase team, and delivering measurable savings while keeping the line fed and buying honest and audit-ready. The role sits between the purchase-executive desk and the Director / HOD, owning strategy, negotiation, cost and vendor development for the category.Key Responsibilities1. Strategic Sourcing & Vendor Development* Sourcing strategy:Build a category / sourcing strategy and an approved-vendor base with a backup for every critical item.* Development:Dual-source, rate / annual contracts and import substitution; evaluate vendors on capacity, quality, finances and certifications (ISO / BIS).2. Negotiation, Cost & Budget* Negotiation:Lead fact-based negotiation on price, payment terms, delivery and warranty in Morcom's favour.* Savings:Deliver year-on-year savings through value engineering, bulk / annual contracts and alternate vendors.* Budget:Buy within approved budgets; track and explain price variance.3. Purchase Cycle Governance* Process control:Govern RFQ → comparative → PO → GRN → 3-way match → payment with SOPs and an approval matrix.* Payments:Ensure clean, dispute-free vendor payments with Accounts.4. Cost MIS & Analytics* MIS:Produce monthly purchase MIS — category spend, price variance, savings, PO ageing and vendor performance.* Analytics:Use rate history and Excel / ERP analytics to drive buying decisions.5. Team & Cross-functional Leadership* Team:Lead, train and appraise purchase executives.* Coordination:Partner with Production, Stores, Quality and Accounts to keep the line fed and bills clean.6. Compliance, Import & ERP* Statutory:Apply GST / HSN / E-Way / TDS correctly; keep documentation audit-ready.* Import & ERP:Handle import documentation (PI / LC / BOL / customs) for overseas components; run the cycle through ERP (Odoo preferred).## REQUIREMENTSRequired Skills & Competencies* Sourcing & negotiation:Strategic sourcing, vendor development and confident, fact-based negotiation.* Cost:Cost reduction, budget discipline and price-variance control.* Governance:Purchase-cycle control, approval matrix and clean 3-way match.* Analytics:Cost MIS and Excel / ERP analytics.* Leadership:Leads and develops a purchase team.* Statutory & material:GST / import knowledge and material understanding (steel / copper / electrical components).* Communication & integrity:Fluent Hindi and good English; buys honestly and transparently.Qualifications & Experience* Graduate (Diploma / Degree in Mechanical / Electrical or Materials / SCM a plus).* 6–10 years in manufacturing procurement including team handling and cost ownership.* Hands-on ERP (Odoo preferred) and working Excel for MIS.Good To Have* Induction / electrical / steel / fabrication / engineering purchase.* Import documentation (LC / BOL / customs) and vendor portals (IndiaMart / TradeIndia / Alibaba).* Odoo exposure; certification in Supply Chain / Materials.KEY PERFORMANCE INDICATORS (KPIs)* Savings:Year-on-year procurement savings and price-variance control against budget.* Availability:Zero stockouts on critical items; OTIF and approved-vendor coverage.* Compliance:Clean, on-time monthly MIS; audit-ready, dispute-free buying.* Team:A dependable, developed purchase team.First 90 Days — Performance Expectations* Day 1 – 30:Map current vendors, spend and open POs; take over the purchase desk.* Day 31 – 60:Own negotiation and backup vendors for critical items; tighten the cycle and MIS.* Day 61 – 90:Deliver measurable savings, controlled inventory and clean MIS with a cost-optimisation plan.How To ApplyInterested candidates may share their updated CV at hr@morcom.in with the subject line “Application – Purchase Manager”. Shortlisted candidates will be invited for a Face-to-Face interview at the Morcom factory, Harsana Kalan, Sonipat.