Company: A well-established Indian manufacturing company specializing in Hydraulic Filtration
Systems.
Position: Assistant Manager/Manager – Purchase
Location: Arakere, Bannerughatta Road, Bengaluru.
Industry Preference: Any Engineering products Manufacturing
Job Requirements:
Qualification: BE in Mechanical engineering/ Industrial engineering or equivalent.
Experience: 8 to 10 years hands-on experience in procurement with knowledge on negotiations, new
development who should take care till P2P with TCO.
Gender Preference: Male candidates only.
Number of Positions: 1 (one)
Salary & Benefits:
Fixed Salary: 8 to 10 lakh annually
Joining Time: Within 2 months from the date of offer.

Key Responsibilities:

1. The person should be responsible for handling P2P (Procure to Pay) with TCO (Total cost of
   ownership) for the products handled.
2. Should have knowledge on procurement and sourcing of Aluminium PDC, Ferrous casting and
   Stamping parts.
3. Should have knowledge in ERP system.
4. Handling the finalization and execution of all Major procurement and sub-contract packages and
   services.
5. Planning, execution and closure of annual price negotiations and contract management.
6. Supplier selection, evaluation, awarding and new parts developments.
7. Interface with business unit, purchasing organisation, suppliers and stake holders.
8. Bringing solutions with VAVE or alternate method of identifying supplier to procure the material at the
   right cost in the market.
   Soft Skills:
9. Analytical and structural approach.
10. Excellent communication skills, verbal and written; interpersonal skills with the ability to
    communicate effectively with all level of the organisation – internally and externally.
11. Strong organizational skills and prioritization skills with the ability to handle multiple projects.
    Strategy and Development:
12. Ensure that purchasing policies and processes are in place to meet business objectives and
    operational needs in terms of price, quality and delivery targets and which enables the company to
    function and compete effectively in the market.
13. Evaluate the challenges faced by the business and take action to mitigate risks and develop
    opportunities.
14. Utilise appropriate resources including Supplier Development to ensure appropriate Supplier
    partnerships and delivery of sourced products.
15. Provide management reports and key performance data and monitor cost savings.
16. Negotiate and manage contract terms with suppliers to ensure value for money, quality standards
    and delivery terms with technical and operational input from stakeholders.
17. Work with suppliers and have a process in place to measure effective performance, quality and
    compliance. Measure against KPI criteria if these exist.
18. Ensure parts are sourced in full and aligned to production schedules and customer requirements.
19. Contribute to new business initiatives and projects and review and communicate the impact on
    purchasing activities.