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Officer - Purchase

Actively Reviewing the Applications

Munters

On-site

Posted 3 weeks ago • Apply by April 28, 2026

Job Description

Description Of Job Role And Responsibilities

Supplier Assessment: Conducts assessments to determine supplier suitability for ongoing and future needs.
Supplier Evaluation: Evaluates suppliers based on performance, reliability, and quality.
Vendor Development: Identifies and develops new vendors to expand the supplier base.
Product Development: Collaborates with product development teams to source materials and services.
Sending Enquiries & Obtaining Quotations: Initiates procurement by sending inquiries and collecting quotations.
Preparing Comparative Statements: Analyses quotations to evaluate cost differences, quality, and supplier reliability.
Negotiations: Engages in negotiations for favourable pricing, payment terms, and delivery schedules.
PO Preparation: Prepares Purchase Orders based on agreed terms and conditions.
Order Follow-Up: Monitors order progress and resolves issues to ensure timely delivery.

Qualification / Academic Background: BE (Mechanical Engineering)

Number Of Years Of Professional Experience Required

Minimum 6 yrs relevant experience

Key Competencies

Negotiation

Financial Acumen

Analysis

Contract Management

Supplier management

Key Personal Skills

Team Spirit

Good communication skills

Language Skills Required

English, Hindi & Marathi