Hiring Panda
Engineer – Procurement
₹3–4 LPA
PuneFull-timeOn-Site2–4 yrs4 openingsManufacturingImmediateDay Shifts
Graduation (10 + 2 + 4)
Procurement & Purchasing, Vendor Management, RFQ Handling, Purchase Order (PO) Processing, ERP Systems, Inventory Coordination, MS Excel (Pivot Tables, Lookups, Formulas)
1. Basic Information
- Job Title: Engineer – Procurement
- Location: Ambadwet, Pune
- Work Type: On-site
- Street Address: Ambadwet Factory Area
- Area/Neighborhood: Ambadwet
- City: Pune
2. Job Requirements
Required Skills
- Procurement & Purchasing
- Vendor Management
- RFQ Handling
- Purchase Order (PO) Processing
- ERP Systems
- Inventory Coordination
- MS Excel (Pivot Tables, Lookups, Formulas)
Preferred Skills
- Procurement of Hardware & Fasteners
- MRO (Maintenance, Repair & Operations) Purchasing
- Supplier Follow-up & Negotiation
- GRN & Invoice Reconciliation
- Rate Contracts / Blanket PO Handling
Nice-to-Have Skills
- Basic Quality Understanding
- Data Analysis
- Process Improvement
- Cross-functional Coordination
Total Experience (In years):
2 – 4
Educational Qualification:
Diploma / Bachelor’s in Mechanical Engineering
Language Requirements:
- English
- Hindi
- Marathi (preferred)
Age Range:
21 – 32
3. Job Terms & Compensation
- Employment Type: Full-Time
- Category: Procurement / Supply Chain
- Currency: INR (₹)
- Salary Range:
- Min: 300000
- Max: 400000
- Number of Openings: 1
- Shift Timings: Day Shift
- Payment Frequency: Yearly
- Hiring Need: Immediate
4. Job Description & Publishing
Description
Job Purpose:
To manage end-to-end procurement of hardware, fasteners, fabrication fittings, plant MRO items, and small bought-out components, ensuring the right quality, quantity, cost, and delivery timelines. The role requires strong ERP discipline and coordination with Stores, PPC, QA, and Maintenance teams.
Key Responsibilities
Operational Buying:
- Convert Purchase Requisitions (PRs) into Purchase Orders (POs) in ERP
- Float RFQs, collect quotations, and prepare comparison sheets
- Ensure accuracy in specifications, quantities, pricing, and delivery terms
Vendor Follow-up:
- Manage assigned hardware and MRO suppliers
- Track and ensure timely deliveries
- Proactively highlight shortages and delays
- Escalate repeated vendor issues to management
Internal Coordination:
- Coordinate with Stores, PPC, and Maintenance for priorities
- Work with QA and internal users for approvals and clarifications
Systems & Compliance:
- Maintain accurate ERP records (PR–PO–GRN flow)
- Resolve GRN and invoice mismatches
- Follow procurement SOPs, DoA, and company policies
Process Improvement:
- Support supplier consolidation initiatives
- Assist in implementing rate contracts and blanket POs
Working Conditions
- Factory-based role at Ambadwet, Pune
- Regular coordination with internal departments
- Fast-paced manufacturing environment
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