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Procurement Purchase Administrator

3 days ago 2026/11/20 ·Application closes in 116 days
Other Business Support Services
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Job description

Job Summary
  • Main responsibility is to manage day- to-day functioning of the purchasing department through effective sourcing and negotiation


Roles & Responsibilities
  • Procure Capex project machinery, engineering spare parts, maintenance consumables and technical services, ensuring timely execution of capital projects while meeting business, quality and cost objectives.
  • Ensure uninterrupted availability of critical spares by sourcing the right material at the right quality, quantity, price, and delivery time.
  • Obtain quotations from approved suppliers, conduct commercial evaluations, and negotiate competitive pricing, payment terms, and delivery schedules.
  • Support procurement activities for engineering projects, including vendor coordination, PO follow-up, and material delivery tracking.
  • Coordinate with engineering, maintenance, warehouse, finance, and trade teams to ensure smooth procurement and project execution.
  • Follow up with suppliers to ensure on-time delivery and expedite critical materials to avoid operational disruptions.
  • Coordinate with the Trade team for Letter of Credit (LC), Cash Against Documents (CAD), import documentation, customs clearance, and shipment tracking.
  • Ensure shipments are transported through the most economical and efficient logistics mode while achieving freight savings and timely delivery.
  • Coordinate with Finance for timely supplier payment processing and resolution of invoice-related issues.
  • Identify alternative suppliers and support supplier development initiatives to reduce procurement risks.
  • Assist in evaluating supplier performance based on quality, delivery, cost competitiveness, responsiveness, and service levels.
  • Maintain supplier master data (MDM) and ensure vendor information remains accurate and up to date.
  • Support vendor relationship management and resolve supplier non-conformance reports (NCRs) in coordination with stakeholders.
  • Ensure compliance with IFFCO Procurement Policy, Delegation of Authority (DOA), and Health, Safety & Environment (HSE) requirements.
  • Maintain procurement records, purchase orders, contracts, and supporting documentation in SAP/ERP systems.
  • Prepare procurement reports, spend analysis, savings reports, and other management reports as required.


KPIs
  • Inward OTIF
  • Cost Saving  Initiatives
  • Cost Avoidance
  • Cost Saving  (B VS A)
  • PR PO lead time
  • Material Review Planning & Execution


Work experience requirement
  • 3-5 years of experience in procurement department with FMCG Industry
  • 2 years experience in ERP (SAP experience)
  • Good computer skills (MS Office, Excel etc.)


Qualification
  • B. E. / B. Tech. Mechanical Engineering


Competencies


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