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NS Instrumentation – Purchase Executive

NS Instrumentation is hiring a Purchase Executive in Sri City with 4–6 years of procurement and vendor management experience.

RemoteFULL TIMEPosted September 24, 2026

NS Instrumentation – Job Opening

Purchase Executive

Job Location

NS Instrumentation
No. 530, Benjamin Road, Sector-24, Sri City, Tirupati District, Andhra Pradesh, 517646.

Position Details

  • Designation: Executive
  • Experience: 4–6 years
  • Qualification: B.E./B.Tech – EEE / ECE / Mechanical
  • Gender: Male
  • Age Limit: 22–35 years
  • Languages: English, Tamil, Telugu (Added Advantage)
  • Field of Experience: Purchase
  • CTC: Maximum ₹4–6 LPA
  • Candidate Location: Anywhere in India
  • Industry Preference: Manufacturing / Automobile
  • Transportation: Available; willingness to relocate to Tada is preferred. Bus available from Sullurupeta, Tada and Gummidipoondi.

Key Responsibilities

  • Prepare weekly purchase schedules based on requirements.
  • Prepare purchase orders and issue delivery schedules to suppliers.
  • Follow up with vendors to receive the right quality material on time.
  • Perform cost-saving actions through proper negotiation and vendor management.
  • Procure raw materials.
  • Understand monthly/annual goals, short-term/long-term budgets and procurement/operational plans.
  • Prepare and project monthly procurement data for management information.
  • Prepare MIS and coordinate with internal customers for smooth functioning.
  • Prepare monthly sourcing plans, reporting and exception reports.
  • Purchase raw materials, indirect materials, contracts and agreements while ensuring no production loss due to shortages.
  • Maintain masters in the system.
  • Manage purchase of raw materials and engineering spare parts using best-practice techniques for time management and cost reduction.
  • Handle day-to-day transactions including POs, follow-up and coordination.
  • Handle import formalities and cost-saving negotiations.
  • Prepare for audits and compliance activities.
  • Handle containerized cargoes.
  • Mitigate supply risk through alternate sourcing of raw materials.
  • Use SAP system for procurement activities.
  • Drive the unit's cost-reduction program.
  • Identify, select and develop vendors for raw materials and spares.
  • Support demand planning, production planning and inbound logistics of raw materials.
  • Manage purchase-order transactions from RFQ through delivery.
  • Create new vendor codes and maintain SAP-related activities.
  • Circulate PR & PO status to stakeholders on a weekly basis.

Skills Required

  • Vendor Management
  • Cost Reduction
  • SAP
  • Indirect Materials
  • Logistics Operations
  • Sourcing
  • Purchase Orders / Purchase Requests
  • Alternate Sourcing
  • Good analytical skills

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