Assistant General Manager
- Compensation
- Not disclosed
- Location
- Delhi, DL, India
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Contract
- Experience
- Not specified
- Category
- Not specified
- Posted
Skills
Must have
- · Bachelor’s Degree in Engineering (Mechanical/Electrical preferred).
- · MBA or Postgraduate Diploma in Materials Management/Supply Chain will be an added advantage.
- Technical Skills:
- · Global Procurement & Sourcing
- · Vendor Evaluation & Development
- · ERP-based Purchase Management
- · Contract Negotiation & Cost Control
- · Inventory & Material Planning
- · Procurement Compliance & Auditing
- Soft Skills:
- · Strategic Thinking & Decision Making
- · Strong Negotiation & Analytical Ability
- · Leadership & Team Management
- · Excellent Communication & Interpersonal Skills
- · Planning & Organizational Skills
Full description
Job Description: Head of Purchase Department: Purchase
Location: Lucknow
Job Type: Permanent
No. of Positions: 1
Experience: Minimum 10–12 years (preferably in the Engineering Industry/Company)
Position: General Manager – Purchase
About the Role:
We are seeking a highly experienced and strategic professional to lead the Purchase Department for the Encardio Rite Group at a global level. The incumbent will be responsible for formulating and executing centralized procurement strategies, optimizing vendor management, and ensuring cost-effective purchasing operations across all locations. Candidates with an engineering background and prior experience in managing large-scale procurement functions will be preferred.
Key Responsibilities:
· Lead and oversee end-to-end procurement activities for the Encardio Rite Group globally.
· Develop and implement centralized purchasing systems, policies, and best practices.
· Identify, evaluate, and onboard suppliers based on quality, reliability, and cost-effectiveness.
· Negotiate and finalize long-term rate contracts and strategic sourcing agreements.
· Drive cost optimization through effective negotiation, supplier consolidation, and process improvements.
· Collaborate with Engineering, Production, Projects, and Finance departments to align procurement activities with business objectives.
· Establish key performance metrics for supplier evaluation and ensure continuous improvement.
· Prepare and monitor purchase budgets, forecasts, and spend analysis reports.
· Ensure compliance with company policies, internal controls, and statutory requirements.
· Provide leadership, guidance, and mentoring to the purchase team to achieve departmental goals.
Key Deliverables:
· Implementation of a centralized and standardized procurement system across the organization.
· Achievement of annual cost-saving and efficiency improvement targets.
· Strengthened supplier network and long-term strategic sourcing partnerships.
· On-time availability of quality materials to support production and project timelines.
· Enhanced transparency, control, and audit readiness in all procurement operations.