Purchase Engineer

• Consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure.


• Responsibilities of fully computerized & ERP Procurement. Screening of requisitions prior to forwarding for procurement In-charge. Material procurement receipts, Physical inspection, maintaining minimum & maximum level of critical & fast-moving Items, Maintaining all procurement documents.


• Materials management, Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all responsibility.


• New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.

• To procure Cast Iron casting, Stainless Steel casting, Special bought-out items like shaft, shaft sleeves, oil Buffel etc., Bought items like Mechanical seal. Motors, TS ports etc., machined components and fabricated parts for centrifugal pump families.


• To prepare and release purchase order and material schedules as per production plan.


• To Visit suppliers’ site to expedite delivery & resolve technical query related to machining of components.


• To prepare and submit periodic reports relating to purchase.


• To carry out vendor evaluation analysis (SOTD).


• Co-ordinate with stores personnel and work out reorder level. Lead time, Bath qty for fast moving and critical items.


• Co-ordinate with vendor for process improvement.


• To do inspection various component at Vendor place.


• Co-ordinate with production personnel for daily issuance.


• To Procure the drilling jigs & measuring instruments (Indirect materials & CAPEX).


• Co-ordinate with suppliers and quality dept for NCR and initiate corrective & preventive actions to improve quality.


• To keep record of engineering change note (ECN) issue by engineering dept and up-date in MRP system and provide necessary guidance to machining supplier regarding changes in drawings


• Initiate actions to reduce procurement lead times, batch quantity & safety stock of components.


• perform ISO 9001:2008 related activities for purchase department and keeping & maintain records for the same.


• Super user in SAP for Procurement module.


• To Give the SAP related training to team members.


• Co-ordinate with team member and IT team to resolved SAP related issue / query.


• Co-ordinate with sourcing team to develop new Components / Suppliers.


• Co-ordinate with account department to resolve invoice issue and account ledger of Suppliers.

• Material Management


• Inventory Management


• Vendor Management

• Microsoft Word.


• Microsoft Excel.


• Microsoft Access.


• Power point.


• ERP / SAP.


• Visual Studio 6.


• Solid Edge 14.

Diploma Mechanical Engineer from Dahod Polytechnic.

LSS Green Belt.

CPIM (Certificate in Planning & Inventory Management) from APICS- ASCM