Purchase Engineer

Key Responsibilities

• Manage the complete procurement cycle from PR to delivery while ensuring timely material availability.
• Handle RFQs, vendor sourcing, 3-quote comparisons and commercial negotiations.
• Develop and manage reliable vendors for marine, oil & gas and engineering spares.
• Track RFQs, PRs, POs and vendor deliveries and proactively follow up on delays.
• Ensure proper SAP B1 entries including PR, PO, GRN, material master and vendor records.
• Coordinate with Sales, Accounts, Service and Stores for smooth procurement and delivery.
• Support inventory management, BOM, HSN/FA codes and documentation.
• Develop alternate vendors and maintain vendor performance records.
• Ensure compliance with Incoterms, GST and import/FTWZ documentation where applicable.

Key Skills

SAP B1 | Procurement | Vendor Management | RFQ & Negotiation | Marine/Oil & Gas Spares | Supply Chain | Inventory Management | Import Purchase | Excel | Incoterms | HSN/GST

What we're looking for?

• 4–6 years of hands-on Purchase/Procurement experience.
• Strong vendor management and negotiation skills.
• Ability to manage multiple POs and tight delivery timelines.
• Good communication, ownership and follow-through.
• Experience in Marine / Oil & Gas / Heavy Engineering will be preferred.