Purchase Manager
1 Nos.
117964
Full Time
10.0 Year(s) To 12.0 Year(s)
12.00 LPA TO 14.00 LPA
Purchase / Logistics / Supply Chain
Printing/Packaging
Any - Any Graduation
Job Description:
Position: Purchase Manager
Location: Palej - Bharuch
Experience: 10 - 12 Years
Industries: Packaging
Responsibilities:
- Handle daily indents related to marketing and trading items under Raw Material (RM), coordinating procurement across departments.
- Collect and evaluate quotations for RM, Packing Material (PM), S&S items, sanitary supplies, stationery, uniforms, 5S materials, trading goods, and imported items.
- Prepare commercial comparisons for high-value items and obtain necessary approvals: Up to ₹3 Lakhs: Finance/Plant Head and above ₹3 Lakhs: Business Head
- Raise and process Purchase Orders (POs) for RM, PM, Imports, and General Items in both SAP and manual systems.
- Coordinate with vendors for timely order confirmations, delivery schedules, and dispatch updates; communicate details to Stores and user departments.
- Manage import procurement including documentation, duty payment coordination with Finance, and compliance with customs and logistics processes.
- Generate E-Way Bills for RM, spares, and Capex items related to import purchases.
- Conduct daily follow-ups with over 160 vendors for delivery timelines, especially in cases of overdue payments, providing verbal assurance as needed to maintain supply continuity.
- Search for and evaluate cost-effective alternatives (e.g., alternate grades, packaging development) to support cost-saving initiatives.
- Support the Projects Team in Capex procurement including quotation collection, comparison, PO issuance, payment follow-ups, insurance, and logistics coordination.
- Create and maintain Vendor Master and Material Master data in SAP for Raw Materials, Packing Materials, Spare Parts (ERSA), Trading Items (HAWA), Services, Employee-related materials
- Maintain updated vendor lists and conduct vendor evaluations as per ISO/IMS requirements.
- Prepare and update Monthly MIS reports covering:Procurement cost analysis, Cost savings and new developments, Price trends – weekly, monthly, and yearly
- Prepare and maintain ISO documentation and fulfill IMS-MR responsibilities related to procurement and vendor management.
- Draft and manage annual MOUs with vendors, and prepare/renew contracts for inward transporters and subcontractors with appropriate approvals.
- Coordinate with Finance on a daily basis to ensure timely payment releases and manage overdue accounts.
- Maintain consistent communication with internal departments and vendors through day-to-day email correspondence.
- Prepare and circulate Minutes of Meeting (MoM) for procurement decisions, especially involving high-value purchases and strategic vendor discussions.
- Ensure compliance with internal procurement policies and contribute to audit preparedness through proper documentation and process adherence.
Required Skills:
- ERP: SAP (Vendor Code, Material Master, PO Creation, Reporting)
- Strong negotiation and vendor management skills.
- Import documentation and logistics coordination.
- Cost reduction and alternate sourcing strategies.
- Excellent communication and follow-up skills.
Required Qualification: - Any Graduation
Salary :- Upto 14.00 LPA
If you are interested for this opening please send updated resume on same mail with following details.
Total No. of Years Experience :-
Current CTC :-
Expected CTC :-
Notice Period :-
Company Profile
Manufacturer of HDPE Agriculture Protection Products like Garden Landscape Fencing Net, Geo Fabrics and other products.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.