Senior Engineer - Purchase (P - 8203)

Mangal Industries; Chittoor; Presencial; INR 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Mangal Industries is seeking a Sr. Engineer - Purchase to lead procurement activities across vendor development, sourcing, and cost control. You will collaborate with production, quality and finance teams to ensure timely material supply.

The role emphasizes strategic negotiation, supplier qualification, and MIS reporting to support budget adherence and sustainable procurement practices in a fast-moving manufacturing environment in India.

Formación

• Experience in end-to-end procurement lifecycle (RFQ, PO, supplier evals) and vendor qualification.
• Strong cost saving and value engineering mindset with contract management.
• Proficient in SAP or SAP HANA for procurement and reporting.
• Inventory control and materials planning to support production requirements.

Responsabilidades

• Identify, evaluate and develop new vendors based on quality, cost and delivery requirements.
• Prepare RFQs, obtain quotations and negotiate commercial terms.
• Create and release Purchase Orders (POs).
• Ensure timely sourcing of materials as per production requirements.
• Drive cost reduction and value engineering initiatives.
• Manage rate contracts and annual price agreements.
• Monitor supplier performance (QCD) and ensure on-time delivery.
• Coordinate and resolve supplier-related issues and audits.
• Plan material replenishment and control non-moving inventory.
• Conduct price comparisons and cost analyses; verify supplier invoices.
• Prepare procurement MIS reports and dashboards; track pending POs.

Conocimientos

Procurement & Sourcing

Vendor Development & Management

Vendor Audits

SAP / SAP HANA

RFQ & Price Negotiation

Inventory Management

MIS Reporting

Subcontract Management

Herramientas

SAP / SAP HANA

Descripción del empleo

Job Title: Sr.Engineer - Purchase

Key Responsibilities

1. Procurement & Sourcing

• Identify, evaluate and develop new vendors based on quality, cost and delivery requirements.
• Prepare RFQs, obtain quotations and negotiate commercial terms.
• Create and release Purchase Orders (POs).
• Ensure timely sourcing of materials as per production requirements.
• Drive cost reduction and value engineering initiatives.
• Manage rate contracts and annual price agreements.

2. Supplier & Vendor Management

• Monitor supplier performance in terms of Quality, Cost and Delivery (QCD).
• Follow up with suppliers to ensure on-time material delivery.
• Coordinate and resolve supplier-related issues.
• Conduct vendor evaluations, qualifications and audits.
• Develop alternate suppliers to ensure supply continuity.

3. Inventory & Material Planning

• Monitor inventory levels and plan material replenishment.
• Control non-moving and slow-moving inventory.
• Coordinate with Production, Stores and Planning teams.
• Ensure uninterrupted availability of materials for production.

4. Commercial & Financial Activities

• Conduct price comparisons and cost analysis.
• Verify supplier invoices and coordinate payment follow-ups.
• Manage advance payments and commercial documentation.
• Ensure budget adherence and procurement cost control.

5. MIS & Coordination

• Coordinate with Engineering, Quality, Production, Finance and SCM teams.
• Prepare procurement MIS reports and dashboards.
• Track pending POs, material deliveries and supplier commitments.
• Prepare management review presentations and procurement reports.

6. Compliance & Documentation

• Maintain procurement records, contracts and vendor documentation.
• Ensure compliance with company procurement policies.
• Manage vendor agreements and statutory documents.
• Support internal and external audits and implement corrective actions.

Key Performance Indicators (KPIs)

• On-Time Delivery (OTD)
• Purchase Cost Savings
• Inventory Turnover
• Supplier Performance Rating
• PR-to-PO Cycle Time
• Material Availability for Production

Required Skills

• Procurement & Sourcing
• Purchase Management
• Vendor Development & Management
• Vendor Audit
• SAP / SAP HANA
• RFQ & Price Negotiation
• Inventory Management
• MIS Reporting
• Subcontract Management