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Purchase Manager

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Onsite

Purchase Manager

Fine Handling & Automation

Purchase Manager

Skills

Inventory ManagementContract Management

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹50,000 – ₹80,000 / year

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

21 September 2026

What they need


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.

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