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TEAL-Lead Purchase

Date Posted: Sep 28, 2026
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Job Detail

  • location_on
    Location Hosur, Tamil Nadu, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

Job Requirements

End-to-End Factory Procurement & PO Execution

  • Review Purchase Requisitions (PRs) against BOM drawings and technical specifications, and convert them into SAP Purchase Orders (POs) within defined SLAs.
  • Manage RFQs by floating enquiries, evaluating techno-commercial proposals, preparing comparative statements (CS), and leading price negotiations to achieve optimal landed costs.
  • Procure a wide range of materials including:
  • Electrical components (PLCs, VFDs, sensors)
  • Mechanical parts (pneumatics, hydraulics, motors, linear guides)
  • Raw materials (steel, aluminum)
  • Factory consumables

Vendor Management & Delivery Expediting

  • Monitor and expedite vendor dispatch schedules to ensure timely availability of critical project materials.
  • Maintain OTIF (On-Time In-Full) delivery performance aligned with shop-floor assembly schedules.
  • Evaluate and onboard suppliers based on capability, capacity, quality standards, and financial stability.
  • Develop and maintain a reliable supplier ecosystem.
  • Track and manage supplier performance based on:
  • Quality acceptance rates
  • Lead-time adherence
  • Cost competitiveness
  • Commercial compliance

Cost Reduction & Commercial Governance

  • Drive cost-saving initiatives through value engineering, alternative sourcing, supplier localization, and annual commercial negotiations.
  • Negotiate favorable commercial terms including payment schedules, advances, warranty clauses, and liquidated damages (LD) provisions.
  • Collaborate with Stores and Accounts Payable teams to resolve:
  • GRN discrepancies
  • Quantity variances
  • Vendor payment delays

Supplier Quality Coordination & Compliance

  • Coordinate with Quality Assurance (IQC) teams to address incoming material rejections.
  • Manage vendor debit notes and drive supplier corrective and preventive actions (CAPA).
  • Maintain accurate purchasing records, vendor master data, rate contracts, and audit documentation in SAP MM.
  • Ensure purchasing processes remain audit-ready and compliant with organizational standards.


Source: Titan Company careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Titan Company
Titan Company · Bengaluru, Karnataka, India
260 open roles

Titan Company is an employer in the Gems & Jewellery sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki Khoj is not... Read More

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