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