PEPeople Alliance Workforce
Purchase Manager For Manufacturing Industry
Kolkata ₹5-9 LPA Posted 26 Feb 2026
FULL TIME
Plastic
Railways
Purchase
Procurement
Vendor Management
+1 more
Job Description
Key Responsibilities
Purchase & Procurement Management
- Manage procurement of raw materials, chemicals, and other consumables.
- Follow up with suppliers daily for timely delivery.
- Coordinate with Stores, Finance, and other departments.
- Prepare quotations, comparison sheets, and purchase orders.
- Execute procurement activities in SAP (PR, PO, Vendor/Material Master creation).
Supply Chain Management (P2P)
- Execute Procure-to-Pay activities: vendor identification, sourcing, order generation, tracking, and payment.
- Forecast demand and manage supply efficiently.
- Implement inventory strategies (EOQ, ABC Analysis) to optimize costs and reduce waste.
- Maintain internal and external customer service standards.
Vendor Management
- Lead vendor selection and onboarding processes.
- Maintain long-term relationships with existing and potential vendors.
- Conduct vendor classification, performance benchmarking, and renegotiation of contracts.
- Ensure cost-effectiveness, timely delivery, and quality compliance.
Logistics Management
- Optimize inbound, outbound, and reverse logistics for cost reduction and service improvement.
- Allocate vehicles and manage transportation strategies.
- Monitor material movement and ensure timely delivery across the supply chain.
Team Management
- Lead, mentor, and monitor the procurement and logistics team.
- Coordinate with end-users, stores, and suppliers to ensure smooth operations.
- Foster a high-performance culture and support professional development.
SAP & MIS Management
- Maintain Vendor & Material Master data in SAP.
- Handle day-to-day SAP issues related to procurement.
- Prepare monthly reports: pending PRs, PO lists, inventory reports, and cost-saving analyses.
- Create contracts for AMC/ARC and maintain service entries.
Cost Optimization & Compliance
- Implement alternate sourcing for cost reduction.
- Ensure timely clearance of payments and vendor query resolution.
- Coordinate with Quality Control for material rejections and replacements.