The Purchase Engineer is responsible for sourcing, negotiating, and procuring materials, components, and services necessary for the organization's operations. This role requires a technical background to understand and assess engineering requirements, ensure quality standards, and maintain cost efficiency while building strong vendor relationships.
Roles and Responsibility:
(a) Floating RFQs and Enquiries for new PRs of all manufacturing and
development items.
(b) Quotes Comparison and Placing the POs for all B/O and S/C items for all
manufacturing and development items.
(c) PR to PO completion line by line.
(d) Material Follow-up.
(e) Purchase Invoice processing and submitting to Finance.
(f) Ensuring timely Rejection Return and Replacement.
(h) Handling all Sub-Contracts and visiting local vendors periodically.
(i) Handling of all types of value-added process vendors (Heat Treatment, Plating,
Oil Blackening, Anodizing & Powder Coating)
(j) Finding and development of new vendors. Ensure that every product has
minimum vendor base of five vendors.
(k) Knowledge on casting and molding components.
(i) Knowledge on Electrical and Electronics components handling is an added
advantage.
Requirements
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