SH - Electrical Procurement (JB 10)

Aditya Birla Chemicals · Maharashtra

  • Experience5–6 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelsenior
  • Posted21 Sept 2026
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About Aditya Birla Chemicals

Aditya Birla Chemicals is hiring in Maharashtra in manufacturing industrial. This role looks for around 5+ years of experience.

Skills

  • vendor development
  • SAP
  • ISO 9001
  • ISO SA-8000
  • Electrical Engineering
  • Instrumentation
  • procurement

The role

An electrical procurement professional at a chemical manufacturing company coordinates plant requirements and procures capital equipment using vendor development, SAP, and ISO 9001. The role manages supplier evaluation and project-material delivery while supporting cost-effective purchasing.

Full job description

Job Purpose

Coordination with all plants for timely planning & procurement to implement central procurement policies. Consolidation of requirement of all the plants to get best possible benefits in procurement. Development of new alternate vendor and development of existing vendor by providing required technical support as per their need for reduction in lead time. Timely procurement of all the materials by keeping economical cost parameters in mind. Timely delivery of materials with cost effectiveness in transportation & other charges. Timely & effective procurement of material during emergencies to avoid production losses/breakdown. Timely plan & execute delivery of project material as per Project schedule to avoid any delay in execution.

Work Experience: 5 - 6 years

Job band - 10

Qualification: Bachelor of Engineering - Electrical OR Instrumentation - Mandatory

Job location: Prabhadevi, Mumbai

KRA (Accountabilities)

Supporting Actions

KRA1

Procurement of Capital Equipments & Capex Schemes

Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Ensure procurement within overall project timelines and budgeted cost.

KRA2

Procurement of Engineering items, consumables, etc common for all the plants

Consolidation of requirements for all the plants.. Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Follow up with supplier for delivery of materials

KRA3

Vendor Development

Registration of new vendor / contractor by taking all required details in registration form for creation of new vendor in SAP. Vendor evaluation as per delegation manual & if required, by making visit at vendor's place to ensure their technical & financial strength.

Development of new vendor in order to cost reductions and improved quality

KRA4

Others

Compliance of ISO 9001, ISO SA- 8000 & various audits for awards. To adhere with safety rules & norms as per DuPont safety standard.