Associate Manager - Procurement

Crompton Greaves Consumer Electricals · Delhi

  • Experience3–8 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelmid
  • Posted21 Sept 2026
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About Crompton Greaves Consumer Electricals

Crompton Greaves Consumer Electricals is hiring in Delhi in consumer goods. This role looks for around 3+ years of experience.

Skills

  • Materials management
  • Negotiation
  • Costing
  • SAP
  • Supplier development
  • Vendor management
  • Purchase orders
  • Contract review
  • Vendor evaluation
  • Vendor development
  • New product development
  • Financial management

The role

A procurement manager at a consumer electrical goods company sources materials and equipment through materials management and supplier development, and manages vendor negotiations, purchase orders, and SAP. The role also applies costing knowledge and contract review.

Full job description

Job Summary:

Procure A & B Class material & equipments at right time, with right quality, in right qty & with compatible price.

This will affect on production target, quality of the product & ultimately the sales. To meet the Companies

Operational Requirement.

Qualification:

B.E. With 3-5 years of experience

Nature of Experience:

3-5 years of experience in Materials

Functional Competencies

Negotiation Skill.

Costing Knowledge

Materials Management

Team Development

SAP Knowledge

Job Description:

Procurement: Based on SFOP, calculate the requirement, give call up to vendor & ensure the right quality material in right time with right quantity. Vendor visit as per requirement. Compliance of statutory reqt. MIS Data keeping, generation & modification.

Vendor Management: Create, release, amend & close purchase Order. Work with vendor for strategic tie up for capacity development. Initiate CAPA activity with supplier on non-conformity & also w.r.to quality, capacity enhancement. Contract Review. Issue Specification, drawings & schedule to vendor. Invest on patterns, jigs for the vendors. SQP audits for CTQ Vendors. Vendor evaluation & rating. Compliance.

Vendor Development :Vendor Identification, Vendor development for multi sourcing & quality improvement. Preassessment of new vendor. Vendor Registration. Procurement, approval & disposal of samples. Rationalization of vendor base

New Product Development: Vendors base development for new product. Tentative cost working for new product with design team. Evaluate & establish required process for new products at vendor end & procurement related at our end. Working for faster launching & cost-effective new product.

Financial Management : Finalize rate contract. Making approvals for P.O. & Prices. Initiation of cost reduction drives. Estimation of rate for marketing input during quotation.

Spares Business: Procuring regular materials for spares to ensure timely availability. Procuring also integrated

parts of regular materials for spares. Negotiation rates of integrated parts of regular material.