Wärtsilä is an innovative technology company known for being a forerunner in the Marine and Energy markets. Every day, we – Wärtsilians - put our hearts and minds into turning Wärtsilä's purpose of enabling sustainable societies through innovation in technology and services into reality. Our ultimate aim is to provide increased value to both our customers and society. New, game-changing ideas and continuous improvement have been part of our DNA since 1834. Together, we can create new business opportunities and more sustainable future that we can all be proud of.

We want to transition the world towards a decarbonised and sustainable future. By pushing the boundaries of engineering and technology, we can make it work. We are always on the lookout for future-oriented talent – want to join the ride?

Job responsibilities:

Procurement of Direct Local & Imported material.
Purchase requisition scrutiny and vendor selection from vendor master.
Cost and Lead time negotiation, Cost comparison of material (Subcontracting & bought out)
Preparation of supplier recommendation sheet and its approval from Head SCM & Head Factory.
Follow up for order confirmations & verification for correct material specifications, Prices & delivery dates.
Preparation of PR- PO Sheet & Updation of all details like delivery dates, weights, mode of shipment etc.
Cross checking of waybill (BL /AWB) & check list as per the purchase order & supplier invoice to avoid incorrect information filling in BOE.
Co-ordinates with CHA for preparation of correct BOE & Handling custom queries
Freight & condition updation, Release / Approve supplier invoices, GR/IR Issues.
Monitor Cost vs Freight report to achieve set target of freight % over material value. (Freight Optimization), Air/Sea freight decision based on production urgencies.
Handling supplier payment issues, Quality rejection & Warranty claims.
New Vendor registration.
Responsible for quality of material supplied by vendors.
Resolution owner for supplier quality notification.
Support in vendor development activities.
Cost saving initiatives
Support Logistics & Finance function
Collate and analyze spends and supplier data as well as to execute benchmarking in order to continuously improve and enhance the supplier network.
To follow and implement Code of conduct & Safe work practice with all suppliers.

Education & Skill Set requirement:

BE/B-Tech in Mechanical or Electrical Engineering graduate
8 - 10 years of relevant experience
Experience in SAP/MM Module is preferred
Experience in import activities
Experience in supplier negotiation is a must have
Communication Skills
Cost awareness & effectiveness
Financial Knowledge
QHSE awareness

Job location : Khopoli

Last application date: 06/11/2026

At Wärtsilä we value, respect and embrace all our differences, and are committed to diversity, inclusion and equal employment opportunities; everyone can be their true self and succeed based on their job-relevant merits and abilities.

Please note that according to Wärtsilä policy, voluntary consent for a security check may be required from candidates being considered for this position, depending on the applicable country.

This is Wärtsilä

Wärtsilä is a global leader in innovative technologies and lifecycle solutions for the marine and energy markets. Our team of 18,300 professionals, in more than 230 locations in 77 countries, shape the decarbonisation transformation of our industries across the globe. Read more on .

Operational Purchaser

Start with your email