PR/110211 | Sr. Engineer Purchase

Key Responsibilities & Skills

• Vendor Identification: Identify and evaluate potential vendors/suppliers based on organizational requirements and quality criteria.

• Raw Material Expertise: Strong knowledge of raw materials with hands‑on experience negotiating with RM manufacturers.

• Quality Assurance: Review technical drawings/specifications to ensure materials meet engineering and quality standards.

• Contract Management: Negotiate pricing, delivery schedules, payment terms, and finalize favourable vendor contracts.

• Compliance & Quality Monitoring: Ensure all vendors meet company quality, performance, and compliance standards.

• Manufacturing Process Knowledge: Solid understanding of sheet metal, welding, pipe fabrication, and related processes.

• Techno‑Commercial Skills: Excellent negotiation and communication skills with proficiency in preparing techno‑commercial comparative statements.

• Technical Tools: Proficient in SAP, MS Office, research, and commercial negotiation workflows.

• Vendor Performance Management: Monitor vendor KPIs and identify improvement opportunities.

• Vendor Onboarding: Develop and implement structured vendor onboarding programs.

• Vendor Audits: Conduct vendor audits and schedule site visits as required.

• PO/WO Management: Obtain management approvals and release POs/WOs with detailed terms & conditions.

• ERP & Documentation: Hands‑on experience in preparing POs/WOs using ERP systems.

• Cross‑Functional Coordination: Collaborate with multiple departments to maintain an efficient and effective supply chain.

• Risk Management: Develop contingency plans to address potential supply chain risks.