How much salary can I expect as a Purchase Manager in Petro Industech Private Limited in Delhi-NCR?

You can expect a minimum salary of 25,000 INR and can go up to 30,000 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Purchase Manager in Petro Industech Private Limited in Delhi-NCR?

The candidate should have completed Graduate degree and people who have 5 to 31 years are eligible to apply for this job. You can apply for more jobs in Delhi-NCR to get hired quickly.

Is there any specific skill required for this job?

The candidate should have Basic English skills and sound communication skills for this job.

Who can apply for this job?

Only Male candidates can apply for this job.

Is it a work from home job?

No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in Delhi-NCR at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is 09-Jan-2026. For more details, download apna app and find Full Time jobs in Delhi-NCR . Through apna, you can find jobs in 74 cities across India. Join NOW

Purchase Manager

Petro Industech Private Limited

Nangloi, Delhi-NCR

₹25,000 - ₹30,000 monthly

Fixed

₹25000 - ₹30000

Earning Potential

₹30,000

Work from Office

Full Time

Min. 5 years

Basic English

Job Details

Interview Details

Job highlights

Urgently hiring

Fast HR reply

71 applicants

Benefits include: PF, Travel Allowance (TA), Petrol Allowance, Mobile Allowance

Job Description

1. Raw Material Sourcing and Procurement:Identify and source raw materials required for manufacturing processes (e.g., metals, plastics, chemicals).
Negotiate prices and delivery terms with suppliers to ensure competitive pricing and on-time deliveries.
Build strong relationships with suppliers to secure the best possible deals and reliable supplies.
2. Inventory Management:Monitor stock levels of raw materials and other supplies needed for production.
Use inventory management systems to track materials, ensuring that stock is replenished before running low.
Work with production teams to forecast material needs based on production schedules.
3. Supply Chain Management:Collaborate with logistics and transportation teams to ensure timely delivery of raw materials and components.
Coordinate the inbound logistics, ensuring all materials and parts are delivered to the manufacturing facility as scheduled.
Handle any delays or disruptions in the supply chain, ensuring minimal production downtime.
4. Supplier Relationship Management:Manage long-term supplier relationships and resolve any conflicts related to pricing, delivery schedules, or quality issues.
Regularly evaluate suppliers based on quality, cost, and delivery timelines.
Monitor supplier performance to ensure compliance with company standards.
5. Cost Control and Budget Management:Develop and implement cost-reduction strategies without compromising quality or production timelines.
Prepare and manage the purchasing budget, ensuring that procurement expenses are aligned with the company's financial goals.
Track price trends and anticipate cost changes for raw materials.
6. Quality Assurance and Compliance:Ensure that raw materials meet the required quality standards by conducting regular inspections and collaborating with quality control teams.
Work closely with suppliers to ensure that their materials meet regulatory and compliance standards for production.
Coordinate quality audits and inspections for incoming goods.
7. Production Planning Support:Work with production planners to ensure the availability of necessary materials to meet production schedules.
Be proactive in planning for materials and components that may have long lead times, avoiding production delays.
Anticipate future production needs and secure long-term contracts with suppliers for key materials.
8. Negotiation and Contract Management:Lead negotiations with suppliers for the best terms and prices for raw materials, machinery, and equipment.
Oversee the drafting, review, and management of contracts with suppliers, ensuring compliance with company policies.
Ensure that terms such as delivery schedules, payment terms, and penalties for delays are clearly outlined and adhered to.
9. Risk Management:Identify potential risks in the supply chain (e.g., price fluctuations, supply shortages) and implement strategies to mitigate them.
Maintain alternative suppliers to reduce reliance on a single source for critical materials.
Implement and oversee contingency plans in case of supply disruptions.
10. Continuous Improvement and Innovation:Stay updated on industry trends, innovative manufacturing processes, and new materials that can enhance production efficiency or quality.
Propose improvements to procurement strategies, such as automated procurement systems, to streamline processes and reduce administrative overhead.
Evaluate new technologies that can be integrated into the procurement process, such as e-sourcing tools or AI-driven inventory management systems.
11. Collaboration with Internal Teams:Work closely with production managers to understand material requirements based on changing production schedules.
Coordinate with finance and accounting teams to ensure timely payments to suppliers and accurate financial reporting.
Collaborate with the engineering or R&D team to ensure that new products or design changes are properly supported with the right materials.
12. Sustainability and Environmental Considerations:Ensure that materials are sourced from environmentally responsible suppliers.
Look for sustainable materials and energy-efficient machinery, aligning with the company's sustainability goals.
Implement green procurement practices, such as reducing waste or optimizing packaging.
13. Documentation and Reporting:Maintain accurate records of purchase orders, supplier contracts, and delivery schedules.
Provide regular reports on procurement activities, including material costs, supplier performance, and inventory levels.
Report any issues or challenges in the procurement process to senior management.