Purchase Head

Job Title: Purchase Head Company: Rashtriya Metal Industries Limited Job Category: SAP MM Roles & Responsibilities: The role involves developing procurement strategies, supplier identification and development, commercial negotiations, cost optimization, purchase planning, contract management, inventory coordination, vendor performance monitoring and ensuring compliance with company policies and applicable statutory requirements. The position will work closely with Production, Melting \& Casting, Rolling, Mechanical and Electrical Maintenance, Quality Assurance, Stores, Finance and other departments to ensure uninterrupted plant operations. Develop and implement plant procurement strategies aligned with production plans, maintenance schedules, inventory norms and business objectives. Ensure timely procurement of spares, consumables, tools, equipment and services. Identify, evaluate, empanel and develop reliable suppliers. Conduct supplier assessments and coordinate technical evaluations with user departments. Maintain an approved supplier database and develop alternate sources for critical materials. Lead price negotiations, finalize commercial terms, evaluate quotations and achieve cost savings without compromising quality, safety or delivery. Analyse price trends, total cost of ownership and opportunities for localization and alternate sourcing. Review purchase requisitions, verify specifications and approvals, issue purchase orders within the delegated authority and ensure compliance with the purchase approval matrix. Monitor order status and follow up on pending deliveries. Negotiate and manage contracts for plant services, equipment maintenance, fabrication, repairs, Monitor supplier performance in terms of cost, quality, delivery, responsiveness and service. Resolve supply related issues, coordinate corrective actions and review vendor performance periodically. Coordinate with Stores and user departments to maintain appropriate inventory levels, avoid stock\-outs and reduce excess or non\-moving inventory. Support critical spare identification, minimum/maximum stock levels and procurement planning. Ensure procurement is based on approved specifications, drawings, quality standards and technical requirements. Coordinate with QA, Maintenance and user departments for material inspection, rejection handling, replacement and supplier corrective action. Prepare and monitor the purchase budget in coordination with Finance and user departments. Ensure adherence to approved budgets, payment terms, commercial controls and procurement delegation of authority. Lead, guide and develop the plant Purchase team. Define responsibilities, monitor performance, improve procurement processes and build a culture of accountability, integrity and continuous improvement. B.E./B.Tech. in Mechanical, Electrical, Metallurgy or Production Engineering. An MBA/PGDM in Materials Management, Supply Chain Management or Procurement will be an added advantage. Strong skills in price analysis, negotiation, contract management, cost control, supplier agreements and procurement budgeting. Working knowledge of SAP system, MS Excel \- Advance, procurement MIS and vendor management systems. Work Location: Vapi, Gujarat, India Availability: Full time

Approximately 0-1 years of experience in Purchase/Procurement, preferably in manufacturing industries, with significant experience managing plant procurement. Key Skills: Procurement, Purchase Orders, Materials Management Salary: Not disclosed