Vadilal
Executive - Engineering Purchase
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹100,000 – ₹400,000 / year
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
19 September 2026
What they need
JOB PURPOSE
To execute day-to-day procurement activities for Plant Maintenance, Engineering, Projects, CAPEX, Revenue Purchase, ARC/AMC and Import requirements, ensuring timely material/service availability, competitive pricing and proper SAP/ERP documentation.
KEY RESPONSIBILITIES
1. Engineering & Maintenance Purchase
- Process PR/RFQ for Mechanical, Electrical, Instrumentation, Utility and Maintenance requirements.
- Obtain quotations and prepare comparative statements.
- Coordinate with user departments for specifications and technical clarifications.
- Follow up with suppliers for timely delivery of materials.
- Track critical and urgent requirements to prevent plant downtime.
3. Revenue Purchase
- Process regular engineering consumables, spares, tools and services.
- Ensure purchase as per approved PR and company procurement procedure.
- Maintain price records and identify opportunities for competitive sourcing.
4. ARC / AMC Coordination
- Maintain ARC/AMC database and expiry tracker.
- Initiate renewal process in advance.
- Obtain quotations and support negotiation.
- Coordinate service requirements with Engineering/Maintenance.
- Follow up vendor service and documentation.
5. Import Purchase Support
- Assist in procurement of imported machinery, equipment and spares.
- Follow up overseas suppliers for order confirmation and shipment.
- Maintain import order tracker.
- Coordinate with Finance, CHA/logistics and suppliers.
- Follow up import documentation and material receipt.
6. Vendor Development & Cost Control
- Identify potential suppliers and obtain quotations.
- Support development of alternate sources.
7. PO / SAP
- Prepare and process PR, RFQ, comparison and PO in SAP
- Ensure accuracy of specification, quantity, rate, GST, delivery and payment terms.
- Monitor open/overdue POs and supplier commitments.
CORE COMPETENCIES
Purchase Execution | Vendor Follow-up | RFQ & Comparative Analysis | Engineering Purchase | CAPEX/Revenue Purchase | ARC/AMC Coordination | |Negotiation | Cost Control
ROLE EXPECTATION: Ensure efficient day-to-day execution and follow-up of plant purchase requirements, working closely with Engineering, Maintenance, Projects, Stores, Finance, Quality and suppliers.
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