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    Job · 18734991

    Fine Handling & Automation logo

    Purchase Manager

    Fine Handling & Automation · Pune · onsite · Posted 30d ago

    ₹50.0K - ₹80.0K PA5–10 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Role & responsibilities

    1. Procurement & Purchase Management

    • Manage the complete purchase cycle from Purchase Requisition/RFQ to Purchase Order, material receipt, invoice clearing, and payment follow-up.
    • Prepare and release Purchase Orders (POs) based on approved requirements and project priorities.
    • Float Requests for Quotation (RFQs) for new development items and regular procurement requirements.
    • Estimate item costs based on Bill of Materials (BOM) and prepare cost comparison/cost sheets.
    • Negotiate and finalize suppliers based on price, quality, delivery schedule, payment terms, technical capability, and commercial conditions.
    • Ensure timely procurement and delivery of materials as per project and production requirements.
    • Monitor open POs and follow up with suppliers for timely deliveries.
    • Coordinate with stores and quality teams for material receipt, inspection, and rejection/return of non-conforming materials.
    • Maintain appropriate inventory levels as decided by the organization and work toward reducing material shortages.
    • Monitor consumption and stock levels of regular/consumable items and initiate procurement accordingly.
    • Handle invoice-related issues and coordinate for timely invoice clearance.

    2. Supplier Development & Management

    • Identify, evaluate, and develop new suppliers for existing and new development requirements.
    • Develop alternate sources to ensure supply continuity and reduce dependency on single suppliers.
    • Maintain strong professional relationships with key suppliers and strategic vendors.
    • Evaluate supplier performance in terms of quality, cost, delivery, responsiveness, and service.
    • Conduct techno-commercial negotiations and finalize suitable suppliers.
    • Coordinate with suppliers, engineering, customers, and internal teams for timely execution of automation projects and urgent production requirements.

    3. Technical Procurement

    • Understand and evaluate technical specifications of pneumatic, electrical, automation, and machine components.
    • Coordinate with engineering and production teams to identify technically suitable materials and components.
    • Procure automation components, machine tools, welding consumables, maintenance materials, and other technical items as per specifications.
    • Review BOMs, technical requirements, consumption patterns, and project requirements before procurement.

    4. Contract Management

    • Contract) and ARC (Annual Rate Contract) agreements.
    • Coordinate with service providers and suppliers for contract renewal, service schedules, and commercial negotiations.
    • Maintain records and documentation related to AMCs, ARCs, purchase orders, and supplier agreements.
    • Process and coordinate approval of advance payment sheets as per company procedures.

    5. ERP & Documentation

    • Maintain accurate supplier/vendor master data in the ERP system.
    • Create and maintain purchase-related records, POs, quotations, comparative statements, and supporting documents.
    • Maintain daily purchase records and procurement status reports.
    • Monitor purchase orders and update delivery/status information in the ERP system.
    • Maintain required ISO records and procurement documentation.
    • Ensure procurement activities comply with company policies, procedures, and approval processes.

    6. Cross-Functional Coordination

    • Coordinate closely with Production, Planning, Stores, Quality, Engineering, Finance, and Maintenance departments.
    • Understand material requirements and prioritize procurement based on production schedules and project requirements.
    • Work with cross-functional teams to improve cost efficiency, procurement lead time, inventory management, and supplier performance.
    • Coordinate with customers, suppliers, and engineering teams to ensure timely execution of automation projects.
    • Support urgent procurement requirements related to production breakdowns and project activities.

    7. Maintenance & Facility Procurement Coordination

    • Manage procurement and service coordination for maintenance-related requirements.
    • Maintain AMCs for office and shopfloor equipment.
    • Arrange service engineers for breakdowns of machines and equipment.
    • Coordinate procurement and maintenance requirements for:
      • Welding shop equipment and consumables
      • Office equipment
      • Air-conditioning systems
      • Gensets
      • Forklifts
      • Electrical systems
      • Solar systems
      • Shopfloor and utility equipment
    • Coordinate with service providers for timely resolution of equipment and facility-related issues.

    Support procurement of new IT equipment and software based on organizational requirements

    Required Skills & Competencies

    • Strong techno-commercial negotiation skills.
    • Good knowledge of procurement and vendor management.
    • Experience in supplier development and alternate vendor development.
    • Good understanding of BOM, cost estimation, and cost comparison.
    • Knowledge of pneumatic, electrical, automation, and engineering components is preferred.
    • Hands-on experience with ERP systems and purchase modules.
    • Good communication and interpersonal skills.
    • Strong follow-up and coordination skills.
    • Ability to work with multiple departments and manage urgent requirements.
    • Good analytical and problem-solving abilities.
    • Knowledge of ISO documentation and procurement procedures.
    • Ability to manage suppliers, contracts, and service providers effectively.

    Required Skills & Competencies

    • Strong techno-commercial negotiation skills.
    • Good knowledge of procurement and vendor management.
    • Experience in supplier development and alternate vendor development.
    • Good understanding of BOM, cost estimation, and cost comparison.
    • Knowledge of pneumatic, electrical, automation, and engineering components is preferred.
    • Hands-on experience with ERP systems and purchase modules.
    • Good communication and interpersonal skills.
    • Strong follow-up and coordination skills.
    • Ability to work with multiple departments and manage urgent requirements.
    • Good analytical and problem-solving abilities.
    • Knowledge of ISO documentation and procurement procedures.
    • Ability to manage suppliers, contracts, and service providers effectively.

    Sourced from naukri

    Skills

    Raw Material ProcurementRaw MaterialPurchase ManagementVendor DevelopmentPurchaseFabricationPurchase OperationsManufacturingProcurementVendor NegotiationPurchase Planning

    Purchase Manager · waiting for your command