Procurement Manager
AquAgri Processing Private Limited
5 - 10 years
Delhi
Posted: 15/03/2026
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Job Description
Key Competencies:
- Proven working experience as Purchasing Manager, Agent or Officer with minimum 8-year experience in Agri-Input company.
- Person needs to be proficient in English and Hindi language.
- Familiarity with sourcing and vendor management
- Interest in market dynamics along with business sense
- A knack for negotiation and networking
- Working experience of ERP and other vendor management software
- Ability to gather and analyse data and to work with figures
- Solid judgement along with decision making skills
- Strong leadership capabilities
- Professional degree in supply chain management, logistics or business administration
Job Brief:
- As a Purchasing Manager, the role will involve sourcing raw materials, equipment, and services, as well as managing vendors (both for domestic and import procurement).
- Responsible for performing strategic procurement activities across various spend categories, aiming to find better deals and more profitable suppliers.
- To Collaborate with cross-functional teams to understand their requirements and ensure timely supply of materials.
- Expertise in supplier relationship management and negotiation skills will be crucial in ensuring cost-effective and high-quality procurement.
- Additionally, to analyze market trends, forecast demand, and mitigate risks to optimize the procurement process.
- By leveraging knowledge of supply chain management and ability to identify opportunities for improvement, Purchase Manager to contribute to the overall success of our organizations purchasing operations.
Responsibilities
- Developing, leading and executing purchasing strategies
- Ensuring timely availability of materials and services
- Tracking and reporting key functional metrics to reduce expenses and improve effectiveness
- Crafting negotiation strategies and closingdeals with optimal terms
- Ensuring compliances with Organisation policies and applicable legal compliances
- Partner with stakeholders to ensure clear requirements documentation
- Forecast price and market trends to identify changes of balance in buyer-supplier power
- Perform cost and scenario analysis, and benchmarking
- Perform periodic Supplier audit / evaluation and to do site visits
- Assess, manage and mitigate risks
- Seek and partner with reliable vendors and suppliers
- Determine quantity and timing of deliveries
- Monitor and forecast upcoming levels of demand
- Maintain and update procurement records, including supplier information, contracts, and pricing agreements.
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