Purchase Head

Purchase Head

1 Nos.
155047
Full Time
13.0 Year(s) To 18.0 Year(s)
9.00 LPA TO 9.60 LPA
Purchase / Logistics / Supply Chain
Industrial Products/Equipment/Machinery/Projects & Engg
Any - Any Graduation
Job Description:

Position:       Purchase Head

Location:      Santacruz - Mumbai

Experience:   13- 15 Years

Industries:    Engineering  

Responsibilities:       

  • Check daily emails and prepare a work plan for the day.
  • Follow up with department staff regarding pending and previous-day activities.
  • Provide necessary instructions to staff based on emails and pending work.
  • Coordinate daily with Plant, Senior Management, and Stores for emergency material requirements.
  • Review quotation comparisons and guide staff in vendor price negotiations.
  • Negotiate directly with vendors and finalize high-value purchase deals.
  • Handle major purchase inquiries and manage negotiations until deal finalization.
  • Manage directors’ material requirements and provide timely updates.
  • Review and approve daily quotations and purchase orders.
  • Negotiate and approve regular item price lists.
  • Develop new vendors and maintain vendor relationships.
  • Coordinate with foreign vendors for capital equipment purchases.
  • Ensure timely material availability by following the Just-in-Time (JIT) principle.
  • Supervise import shipments and coordinate with purchase staff.
  • Coordinate with Customs House Agents (CHA) to resolve shipment clearance issues.
  • Review and approve import customs checklists and resolve customs queries.
  • Supervise imports of raw materials and machinery and guide staff on shipment activities.
  • Coordinate with directors on urgent requirements and emergency decisions.
  • Follow up with domestic and international vendors regarding pending projects.
  • Manage important projects assigned by directors and resolve procurement-related issues.
  • Visit plant locations to understand material requirements and resolve queries.
  • Review and authorize purchase bills for processing in the Accounts system.
  • Coordinate with directors for urgent vendor payments.
  • Liaise with the IT team to obtain required reports.
  • Supervise the daily activities of the Purchase Department and guide staff.
  • Prepare weekly reports on pending domestic and import projects.
  • Monitor reports prepared by staff for management and directors.

Required Skills:

  • Purchase & Procurement Management
  • Vendor Development & Relationship Management
  • Price Negotiation & Cost Optimization
  • Purchase Order & Quotation Approval
  • Import & Export Coordination
  • Customs Clearance & CHA Coordination
  • Domestic & International Vendor Management
  • Raw Material & Capital Equipment Procurement
  • Just-in-Time (JIT) Material Planning
  • Strategic Sourcing & Supplier Selection
  • High-Value Purchase Deal Finalization
  • Inventory & Material Requirement Coordination
  • Team Management & Staff Supervision
  • Project Coordination & Execution
  • Senior Management & Director Coordination
  • Purchase Bill Verification & Approval
  • Vendor Payment Coordination
  • Problem-Solving & Decision-Making
  • MIS Reporting & Data Analysis
  • Cross-Functional Coordination
  • Email Communication & Follow-up Management
  • Emergency Procurement Management
  • Cost Control & Budget Management
  • Time Management & Multitasking
  • Communication & Negotiation Skills

Required Qualification:- Any Graduation

Salary :-  Upto 9.60 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 :-

 

Key Skills :
Company Profile

It is a Leading Manufacturer of Stainless Steel Fasteners.

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