Senior Manager

Sandhar Engineering Pvt. Ltd.; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Sandhar Engineering Pvt. Ltd. in Gurugram, Haryana invites an experienced procurement professional to lead supplier selection, evaluation and audits, ensuring material availability and cost control.

You will drive negotiations, approve purchase orders, and coordinate with quality and production teams to avoid line stoppages while optimizing inventory. The role focuses on strategic sourcing, BOM cost reductions and CAPEX project procurement across plants, with emphasis on supplier development.

Qualifications

• Experience in supplier evaluation and supplier audits.
• Proven ability to negotiate cost reductions and ensure material availability.
• Experience with CAPEX procurement and project procurement processes.

Responsibilities

• Supplier Selection, Evaluation and Supplier Audits.
• Obtain quotations and ensure cost, quality, availability of materials.
• Approve Purchase Orders and support part development and mass production readiness.
• Cost management, price analysis and strategic sourcing for all plants.

Skills

Strategic Sourcing

Supplier Audits

Cost Analysis

Negotiation

Procurement Planning

CAPEX Procurement

Inventory Management

APQP/PPAP/FMEA

IATF Audits

Vendor Evaluation

Job description

Role & responsibilities

• Supplier Selection, Evaluation and Supplier Audits.
• Obtaining quotations from suppliers and ensuring cost, quality and availability of materials, along with product cost reduction through effective negotiation before purchasing.
• Obtaining approval for Purchase Orders, part development, part approval and mass production readiness.
• Cost management, price analysis, cost-spending analysis, negotiation, strategic sourcing, cost-reduction planning and execution for all plants, supplier rating, supplier upgradation and supplier rationalization.
• BOP parts review, actualization, VA/VE for BOPs, yield improvement for RM and process reduction for BOPs.
• Project CAPEX procurement and timely commissioning and erection of equipment, jigs and fixtures, along with CAPEX cost savings through effective negotiations.
• Material planning based on customer requirements.
• Overall review of Raw Material, BOP, IDM parts and Stores as per minimum stock requirements and inventory reduction through ABC analysis.
• Ensuring proper storage arrangements to avoid damage to Raw Material during loading and unloading, along with packing standard implementation.
• Meeting customer audit requirements and ensuring corrective action plans.
• Sales agreement and RM schedule creation against sales.
• Responsible for monthly PV and yearly external audits.
• Attending Group Buy meetings at the customer end.
• Ensuring zero-line stoppage in-house due to quantity and quality issues.
• Maintaining ITR as per management targets.
• Maintaining inventory levels as per targets.
• Periodic evaluation of supplier capacity.
• Coordinating with the Quality Department for supplier audits as per schedule.
• Alternate sourcing and cost-reduction planning.
• Submission of MPR and MIS reports.

Core Competencies

• Strategic Sourcing
• Sheet Metal & Automotive Component Sourcing
• Raw Material Procurement
• Supplier Development & Supplier Audits
• Costing & Price Analysis
• Commercial Negotiation
• BOP Cost Optimization
• Material Planning
• Inventory Management & ABC Analysis
• CAPEX Procurement
• Supplier Capacity Planning
• APQP / PPAP / FMEA
• IATF Audits