plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 10/20/2025 11:14:58 AM

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RefNo: CA - 35646
Gender: Male
Age: 30

Designation: Procurement Engineer 

Highest Education Level: Graduate - Degree

Preferred Location: Mangalore

Education Details: 
BE in Mechanical Engineering from the Donbasco Institute Of Technology Bengaluru

under VTU Belagavi.

Skill Sets: 
Conversant with MS Office Suite, SAP MM

Basic knowledge in AutoCAD,

Work Experience: 6.7

Work Experience Details: 
Procurement Engineer

From  -Feb 2021 to till on date

Company profile  -The leading Toys manufacturer



Procurement Engineer

From - Sep 2018 to Jan 2021

Company profile  -Aerospace fasteners manufacturing company



Job profile  -

Supporting for Production Procurement, Indirect Commodities and Services.

Detailed Costing & Estimation of Projects.

Negotiation of Orders in line with the internal costing of the item, budgets, terms & conditions.

Conducting Techno commercial discussions with internal teams & vendors for technical 

evaluations, commercial implications and taking decisions in line with our requirements.

Establishing Rate Contracts for repetitive items based on Annual consumption reports.

Expediting supply of goods to ensure timely deliveries & close monitoring for critical item deliveries.

Frequently discussion with vendor to ensure the authenticity of production status of critical equipment's.

Analyzing the drawings in detail, Bill of Materials, Criticality of Machining items.

Responsible for Order Placement Timing, Supply / Demand Alignment, Material 

Replenishment and Supplier Performance.

Sourcing the most affordable materials in terms of Price & Quality for the projects.

Supplier evaluations based on key parameters like, Quality, Delivery commitments, 

Response time of Vendor etc.

Monitoring the deliveries of the equipment to site.

Coordinating with the Stores dept. for Inward of the goods at site, creation of Goods 

Receipt Note and payments for the vendor's.

Monitoring the internal inspection of goods with Quality team after receipt from vendors at our stores. 

Ensuring the timely replacements of goods if any rejections.

Vendor Evaluation: Conduct vendor evaluation survey and take the corrective action to improve the productivity and control lead time.

Identifying areas of bottlenecks & breakdown and taking to rectify the application of troubleshooting tools like root cause analysis.

RFQ, offer receipt, Evaluation of Vendor Packages, Techno-commercial evaluation, 

Benchmarking, Negotiation, Finalization of order, contracting strategy.  Ensure all the strategies and subsequent procurement are done in accordance with the 

procurement policy.

Cross functional collaboration with finance and other functions.

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