Job Description

We are looking for a Purchase Engineer for a manufacturing company in Mumbai.

Name of the Position: Purchase Engineer

Number of Opening: 1

Qualification: B.Tech (Electronics or Electrical)

Experience: 1 to 3 years

Skills: Good Communication Skills

CTC: 5 LPA

Job Location: Dahisar Mumbai

Role Name: Purchase Executive Business: Manufacturing

Segment/Department: SCM Function: Purchase

Reporting to: Purchase Lead Cost Centre:

Role Purpose: Managing & delivering day to day purchase activities

COMPETENCIES: (Rank based on the importance)

1. Planning & Result orientation

2. Team work collaboration

3. Process orientation

SKILLS:

1. Communication Skills

2. Organizing

3. Negotiation Skills

4. Influencing Skills

5. Proficiency in Excel, able to use various important functions of XL

TRAITS IDENTIFIED FOR THE POSITION:

1. Meticulousness

2. Drive - Should work under pressure and perform

3. Proactiveness

4. Receptivity - specially to new learning with positivity

5. Ownership

6. Discipline

KNOWLEDGE:

\xe2\x97\x8f Understanding of the procure to pay cycle (adherence to purchase procedures)

\xe2\x97\x8f Basic understanding of engineering principles and production techniques

\xe2\x97\x8f Understanding of Online + Offline Research and Purchasing of Imported Electronic Components for Electrical,

Electronic, and IT Materials

\xe2\x97\x8f Being able to determine a replacement electrical component that is equivalent based on market availability

\xe2\x97\x8f Understanding of import taxes and tariffs for electronics

\xe2\x97\x8f ERP and IT expertise

Detailed :

\xe2\x97\x8f Purchasing: Pay Cycle (adherence to purchase procedures) R&D in particular in the fields of electrical and

electronic

\xe2\x97\x8f Daily inspection and monitoring of purchase invoices, providing instant Manager with comments

\xe2\x97\x8f timely submission of a request for quotes

\xe2\x97\x8f creating a commercial comparison and negotiating

\xe2\x97\x8f sending a purchase order promptly (Minimize indent to PO issue lead time) Must adhere to the ISO /

statutory criteria for the procurement process and documentation

\xe2\x97\x8f Follow up with vendors to ensure material delivery.

\xe2\x97\x8f coordination of material receipt with the shop crew and transporters

\xe2\x97\x8f coordination of vendor payments and other commercial inquiries with the account team.

\xe2\x97\x8f preparation of MIS reports connected to purchases

KEY RESULT AREAS

1. Material delivery as per committed schedule / lead

time

2. On time indent to PO conversion

3. Right Quality and Qty material delivery

4. 7 days advance delivery intimation

5. On time raw material and scrap reconciliation with

vendors

KEY PERFORMANCE INDICATORS CORRESPONDING

TO KRAs

1. Discussions on prices (% savings

between old and new rates)

2. Time from indent to PO issue adherence

to the established standard or goal

3. To fulfil a commitment (Lead time vs.

actual delivery date)

Angel & Genie