AM- Purchase

AM Purchase | Santej

• Experience: 8–12 years
• Qualification: Diploma / B.E.
• Industry: Automobile or HVAC industry exposure is mandatory
• Function: Procurement & Supply Chain
• ERP: SAP experience is mandatory

Key Responsibilities

1. End-to-end procurement and purchasing activities.
2. Vendor identification, development and evaluation.
3. RFQ, quotation comparison, negotiation and cost optimization.
4. Purchase order creation and follow-up with suppliers.
5. Managing direct/indirect material procurement and ensuring timely availability.
6. Coordination with production, planning, stores, quality and vendors.
7. Inventory and supply-chain coordination to avoid material shortages.
8. Vendor performance monitoring and issue resolution.
9. SAP-based procurement transactions, purchase orders, GRN/MRP-related activities and reporting.
10. Cost reduction, alternate vendor development and procurement improvement initiatives.

Must-Have Screening Points

Candidate should ideally meet all 4:

• 8–12 years experience
• Procurement/Purchase + Supply Chain
• Auto/HVAC industry
• SAP

Strong preference: Hands-on experience in manufacturing procurement, vendor management, negotiation and material planning.