Purchase Specialist

SHAKTI HORMANN PRIVATE LIMITED; Hyderabad; On-site; INR 550,000 - 750,000; Full time

Job summary

SHAKTI HORMANN PRIVATE LIMITED seeks a procurement professional to manage sourcing of quality materials, vendor relationships, and cost optimization. The role covers domestic procurement for manufacturing, maintenance, and industrial divisions.

Key responsibilities include end-to-end procurement cycles, ISO/IMS compliance, and continuous cost reduction initiatives. Strong negotiation, coordination, and analytical skills are essential.

Qualifications

• Engineering graduate with B.Tech in Mechanical.
• Experience in vendor development, PO processing, negotiation and procurement documentation.
• Knowledge of SAP/ERP systems and imports.
• Ability to manage end-to-end procurement cycle and supplier performance.
• Strong analytical and communication skills.

Responsibilities

• Follow up of material to prevent line stoppages.
• End-to-end procurement cycle from ordering to inward, accounting and payment remittance.
• Ensure ISO/IMS/audit and statutory compliance.
• Support value engineering and cost reduction initiatives.
• Inventory management and material control.
• Vendor coordination and performance tracking.
• MIS reporting and imports handling.

Skills

Vendor development

PO processing

Quotation comparison

Inventory monitoring

SAP operations

Negotiation

Procurement docs

MIS reports

Imports

Coordination

Education

B.Tech Mechanical

Tools

SAP/ERP

Job description

About the Company

Shakti Hormann is one of Indias leading door manufacturers, known for its high-performance residential, commercial, and industrial doors, with a strong legacy as part of Europes No.1 door brand Hrmann.

About the Role

To manage procurement activities efficiently by ensuring timely sourcing of quality materials at competitive prices while maintaining vendor relationships, inventory control, cost optimization, and compliance with company policies.

Ordering process for all Manufacturing, Maintenance, Industrial division Individual Handling of domestic/ service purchases.

Responsibilities

• Follow up of material without any line stoppages
• End to End completion of cycle from Ordering == inward of material == Accounting == Payment remittance
• Ensure compliance with ISO, IMS, audit, and statutory requirements
• Support value engineering and cost reduction initiatives
• Presentation skills
• Inventory control
• Material Management

Required Skills

• Skilled in vendor development, purchase order processing, quotation comparison, inventory monitoring, SAP operations, negotiation, and procurement documentation with strong coordination and analytical
• Ordering process
• Negotiation skills
• New developments
• Supplier performance
• MIS reports
• Imports

Desirable Skills

• Skilled in procurement operations, vendor management, negotiation, inventory coordination, SAP/ERP systems, and cost-effective sourcing with strong analytical and communication abilities.

Qualifications

• Engineering Graduate (B.Tech - Mechanical)

Industry Preference

• Knowledge of steel, hardware, fabrication, or industrial materials .