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Executive - Engineering Purchase

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Onsite

Executive - Engineering Purchase

Vadilal

Executive - Engineering Purchase

Skills

SAP ERP

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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