Requirement For
Purchase Manager – Electrical (MEP)

Experience : 10+ years of experience in procurement, preferably in MEP projects.

Language : Marathi/Hindi/English

Job Location : Kothrud,Pune(HO)













    Job Description:

    The Purchase Manager will be responsible for managing procurement activities related to electrical and MEP (Mechanical, Electrical, Plumbing) materials and services. The role requires strong technical knowledge of electrical systems, vendor management skills, and the ability to ensure cost-effective and timely procurement for projects.

    Qualifications:

    Bachelor’s Degree in Electrical Engineering or related field.

    Knowledge and Skills:

    Strong knowledge of electrical and MEP materials.

    Negotiation and vendor management skills.

    Understanding of BOQs, drawings, and technical specifications.

    ERP/SAP procurement systems knowledge (preferred).

    Excellent communication and coordination skills.

    Responsibilities:

    Procurement & Sourcing: Identify, evaluate, and develop vendors for electrical and MEP materials. Procure items such as cables, switchgear, panels, lighting, conduits, HVAC electrical components, and plumbing-related electrical systems. Prepare and process RFQs (Request for Quotations), compare quotations, and negotiate pricing.

    Technical Evaluation: Review technical specifications, BOQs (Bill of Quantities), and drawings. Ensure materials comply with project specifications and standards. Coordinate with engineering and project teams for technical approvals.

    Vendor Management: Build and maintain strong relationships with suppliers and contractors. Conduct vendor performance evaluations. Ensure timely delivery and quality compliance.

    Cost Control & Budgeting: Monitor procurement budgets and control costs. Negotiate contracts to achieve cost savings without compromising quality. Analyze market trends and pricing.

    Inventory & Logistics: Oversee inventory levels and ensure availability of critical materials. Coordinate with stores and logistics teams for timely delivery. Minimize stock shortages and excess inventory

    Documentation & Compliance: Maintain purchase records, contracts, and supplier documentation. Ensure compliance with company policies and industry standards. Handle purchase orders (POs), invoices, and payment follow-ups. Coordination. Handle purchase orders (POs), invoices, and payment follow-ups.

    Coordination: Work closely with project managers, site engineers, and finance teams. Support project timelines by ensuring timely procurement