Posted 1w ago

Purchasing - Materials Procurement Supervisor

@ Milacron
Ahmedabad, Gujarat, India
OnsiteFull Time
Responsibilities:Leading team, Coordinating procurement, Negotiating contracts
Requirements Summary:BE or ME with 10-12 years in mechanical procurement; drawing reading and cost analysis preferred; leads procurement team
Technical Tools Mentioned:ERP, SAP, Procurement Systems
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Job Description

Position Summary:

Team leader with experience in engineering sector who will be able to handle 30 to 40 suppliers with multiple varieties of parts & leading team members

 

Role:

 

The Purchase Team Leader is responsible for leading the purchasing team to ensure timely, cost‑effective, and quality procurement of raw materials, finished products & spares. The role ensures uninterrupted operations from raw material availability to finished product delivery, while maintaining supplier relationships, compliance, and cost optimization.

 

Team:

Team T&G having 7# team member who are committed to delivery material on time with right quality to assembly.

Teams is assigned to procure Raw material, Turn & ground parts, sheet metal parts, Screw & barrel, Heavy & casting machining.

 

Basic Qualifications:

Candidate should be BE mechanical or ME having experience of 10 to 12 years.

Knowledge of Drawing reading & zero-base costing of parts to be preferred.

 

Preferred Qualifications:

BE mechanical with 10 to 12 years’ experience in engineering sector.

 

 

Key Responsibilities

  •  Lead, guide, and supervise the purchase/procurement team
  •  Allocate daily tasks and monitor work progress
  • Train and develop team members on procurement processes and systems
  • Conduct performance reviews and support skill enhancement
  • Ensure adherence to company policies, ethics, and procurement procedures
  • Plan, execute, and control purchase activities as per production and business needs
  •  Ensure continuity of supply with minimum inventory risk
  •  Coordinate closely with Production, Engineering, Quality, Stores, and Finance teams
  • Identify, evaluate, and onboard new suppliers
  • Maintain strong relationships with approved vendors
  •  Negotiate pricing, payment terms, delivery schedules, and contracts
  •  Monitor supplier performance for quality, cost, and delivery
  •  Resolve vendor‑related issues and disputes effectively
  •  Achieving cost reduction through negotiation, alternate sourcing, and standardization
  • Track market trends, price fluctuations, and raw material availability
  • Support value engineering and localization initiatives
  • Prepare daily, weekly, and monthly procurement reports
  • Market scanning for alternate supplier development.

Key Skills & Competencies

  • Strong understanding of procurement and supply chain processes
  • Knowledge of materials, specifications, and purchase documentation
  •  Vendor negotiation and contract management skills
  • Experience with ERP / SAP / procurement systems
  • Team leadership and coordination
  • Analytical and problem‑solving ability
  • Strong communication and negotiation skills
  • Ability to work under pressure and meet deadlines