We are looking for a Purchase Engineer for a manufacturing company in Mumbai.Name of the Position: Purchase EngineerNumber of Opening: 1Qualification: B.Tech (Electronics or Electrical)Experience: 1 to 3 yearsSkills: Good Communication SkillsCTC: 5 LPAJob Location: Dahisar MumbaiRole Name: Purchase Executive Business: ManufacturingSegment/Department: SCM Function: PurchaseReporting to: Purchase Lead Cost Centre:Role Purpose: Managing & delivering day to day purchase activitiesCOMPETENCIES: (Rank based on the importance)1. Planning & Result orientation2. Team work collaboration3. Process orientationSKILLS:1. Communication Skills2. Organizing3. Negotiation Skills4. Influencing Skills5. Proficiency in Excel, able to use various important functions of XLTRAITS IDENTIFIED FOR THE POSITION:1. Meticulousness2. Drive - Should work under pressure and perform3. Proactiveness4. Receptivity - specially to new learning with positivity5. Ownership6. DisciplineKNOWLEDGE:● Understanding of the procure to pay cycle (adherence to purchase procedures)● Basic understanding of engineering principles and production techniques● Understanding of Online + Offline Research and Purchasing of Imported Electronic Components for Electrical,Electronic, and IT Materials● Being able to determine a replacement electrical component that is equivalent based on market availability● Understanding of import taxes and tariffs for electronics● ERP and IT expertiseDetailed Job Description:● Purchasing: Pay Cycle (adherence to purchase procedures) R&D in particular in the fields of electrical andelectronic● Daily inspection and monitoring of purchase invoices, providing instant Manager with comments● timely submission of a request for quotes● creating a commercial comparison and negotiating● sending a purchase order promptly (Minimize indent to PO issue lead time) Must adhere to the ISO /statutory criteria for the procurement process and documentation● Follow up with vendors to ensure material delivery.● coordination of material receipt with the shop crew and transporters● coordination of vendor payments and other commercial inquiries with the account team.● preparation of MIS reports connected to purchasesKEY RESULT AREAS1. Material delivery as per committed schedule / leadtime2. On time indent to PO conversion3. Right Quality and Qty material delivery4. 7 days advance delivery intimation5. On time raw material and scrap reconciliation withvendorsKEY PERFORMANCE INDICATORS CORRESPONDINGTO KRAs1. Discussions on prices (% savingsbetween old and new rates)2. Time from indent to PO issue adherenceto the established standard or goal3. To fulfil a commitment (Lead time vs.actual delivery date)