Su-Kam Power Systems Ltd. hiring Assistant Manager – Purchase in Baddi, Himachal Pradesh

Su-Kam Power Systems Ltd. is hiring for the position of Assistant Manager – Purchase in Baddi, Himachal Pradesh. This opportunity is suitable for procurement professionals with 4–5 years of experience in purchasing, vendor development, price negotiation, material planning, and inventory management.

The selected candidate will be responsible for procuring inverter components and electronic parts, developing reliable suppliers, negotiating commercial terms, and ensuring the timely availability of materials for production. Candidates with experience in inverter components, electronics, or electrical manufacturing will be preferred.

The advertised salary ranges from ₹40,000 to ₹75,000 per month. Interested candidates can apply by sending their updated CV to the recruitment email addresses provided below.

Job Overview: Su-Kam Power Systems Recruitment 2026

• Company Name: Su-Kam Power Systems Ltd.
• Job Title: Assistant Manager – Purchase
• Department: Purchase / Procurement
• Job Location: Baddi, Himachal Pradesh
• Experience Required: 4–5 years
• Salary: ₹40,000–₹75,000 per month
• Preferred Industry: Inverter components, electronics, or electrical manufacturing
• Key Functions: Procurement, vendor development, cost negotiation, material planning, and inventory management
• Application Email: mukesh.sharma@su-kam.com
• Additional Email: aman.sharma@su-kam.com

About the Assistant Manager – Purchase Role

The Assistant Manager – Purchase will manage procurement activities to support uninterrupted production operations. The role requires coordination with suppliers and internal departments to ensure materials are purchased at competitive prices and delivered according to production requirements.

Candidates should have practical experience in purchasing and procurement, including supplier identification, commercial negotiations, purchase order processing, and delivery follow-up. Experience with electronic components, inverter parts, or electrical products can be particularly beneficial for this position.

Key Responsibilities

1. Procurement of Inverter Components and Electronic Parts

• Manage the procurement of inverter components, electronic parts, and other production-related materials.
• Understand material specifications and coordinate with relevant departments to clarify purchasing requirements.
• Source suitable materials while considering quality, cost, availability, and delivery timelines.
• Ensure that purchased components meet the company’s approved requirements.

2. Vendor Identification and Development

• Identify potential suppliers based on pricing, product quality, delivery performance, and reliability.
• Develop new vendors to support business requirements and improve sourcing options.
• Maintain professional relationships with existing suppliers.
• Monitor vendor performance and address recurring supply or delivery issues.

3. Price and Commercial Negotiations

• Negotiate purchase prices, payment terms, delivery schedules, and other commercial conditions.
• Compare supplier quotations and evaluate the overall commercial benefits of available options.
• Work toward cost reduction without compromising quality or material availability.
• Maintain records of quotations, negotiations, and agreed supplier terms.

4. Material Planning and Production Support

• Coordinate with the Production and Stores departments to understand material requirements.
• Ensure the timely availability of components to avoid production interruptions.
• Follow up with suppliers regarding pending orders, dispatch schedules, and delayed deliveries.
• Communicate potential shortages and delivery risks to the concerned teams.

5. Cost Optimization and Inventory Management

• Identify opportunities to reduce purchasing costs through better sourcing and negotiation.
• Coordinate with Stores to monitor stock levels and material consumption.
• Support appropriate inventory planning to reduce excess stock and avoid material shortages.
• Review supplier pricing and purchasing patterns to identify cost-saving opportunities.

6. Purchase Order Processing and Documentation

• Prepare and process purchase orders according to approved requirements and company procedures.
• Verify quantities, prices, delivery schedules, and other order details before processing.
• Track purchase orders until materials are delivered and received.
• Maintain accurate procurement records and support timely resolution of purchase-related discrepancies.

7. Cross-Functional Coordination

• Coordinate with Production, Stores, Quality, and Accounts to ensure smooth procurement operations.
• Work with the Quality team to address supplier-related quality concerns when required.
• Coordinate with Accounts regarding supplier invoices, payment terms, and documentation.
• Resolve purchasing issues through timely communication with suppliers and internal stakeholders.

Required Skills for Assistant Manager – Purchase

Candidates applying for this vacancy should have a combination of procurement knowledge, negotiation skills, and supplier management experience.

Key skills include:

• Purchase and procurement management
• Vendor identification and supplier development
• Price and commercial negotiations
• Purchase order preparation and processing
• Material planning and delivery follow-up
• Cost reduction and cost optimization
• Inventory and stock management
• Supplier relationship management
• Procurement documentation and record maintenance
• Coordination with Production, Stores, Quality, and Accounts
• Problem-solving and communication skills

Experience with electronic components, inverter parts, or electrical manufacturing is preferred. Candidates from other manufacturing industries with relevant purchase experience may also assess their suitability based on the employer’s requirements.

Eligibility Criteria and Experience

Applicants should have 4–5 years of experience in Purchase or Procurement. Candidates should be familiar with supplier sourcing, quotation comparison, commercial negotiations, purchase order processing, and material delivery tracking.

Experience in inverter components, electronics, or electrical manufacturing is an advantage because the role involves procurement of inverter components and electronic parts.

Candidates should be comfortable coordinating with multiple departments and suppliers to maintain material availability, control costs, and support production schedules.

Salary for Su-Kam Power Systems Ltd. Recruitment

The advertised salary for the Assistant Manager – Purchase position is ₹40,000 to ₹75,000 per month.

The actual compensation offered may depend on the candidate’s experience, current salary, procurement expertise, and suitability for the role. Candidates should confirm the final salary structure and employment terms directly with the recruitment team.

How to Apply for Su-Kam Power Systems Recruitment 2026

Interested candidates can apply by sending their updated CV to the following email addresses:

• Email 1: mukesh.sharma@su-kam.com
• Email 2: aman.sharma@su-kam.com

Suggested email subject: Application for Assistant Manager – Purchase | Baddi

Candidates should include the following information in their email:

• Current CTC
• Expected CTC
• Notice period
• Total years of purchase or procurement experience
• Relevant experience in electronics, inverter components, or electrical manufacturing

Highlight your experience in supplier development, cost negotiation, procurement planning, purchase orders, and material availability to help the recruitment team assess your suitability.

Interview Preparation: Assistant Manager – Purchase

Candidates preparing for this role should be ready to discuss their procurement experience, vendor management practices, negotiation strategies, and methods for preventing production delays caused by material shortages.

1. What are the key responsibilities of a purchase professional?

A purchase professional identifies suppliers, obtains quotations, negotiates prices and terms, processes purchase orders, follows up on deliveries, and coordinates with internal departments to ensure materials are available when required.

2. How do you select a new supplier?

Supplier selection involves evaluating product quality, pricing, delivery capability, technical suitability, reliability, and commercial terms. Depending on the company’s process, supplier audits and sample approvals may also be required.

3. How do you negotiate better prices with suppliers?

Compare quotations from qualified suppliers, understand market pricing, evaluate order quantities, and negotiate payment and delivery terms. Long-term relationships and accurate demand forecasts can also support better commercial agreements.

4. How do you handle delayed material delivery?

First, confirm the reason for the delay and obtain a revised delivery commitment. Inform Production and Stores, assess the impact on production, explore alternative supply options where feasible, and follow up until the issue is resolved.

5. What is the difference between procurement and purchasing?

Purchasing generally focuses on transactional activities such as ordering and receiving materials. Procurement is broader and may include requirement planning, supplier identification, sourcing strategy, negotiation, contract management, and supplier performance evaluation.

6. How can a purchase department reduce costs?

Cost reduction can be achieved through competitive sourcing, supplier negotiations, demand consolidation, alternative supplier development, improved inventory planning, and reducing urgent purchases or excess stock.

7. How do you manage inventory-related purchasing requirements?

Coordinate with Production and Stores to understand consumption, available stock, pending orders, and expected demand. Use this information to schedule purchases and reduce both stockouts and unnecessary inventory.

8. What information should be checked before releasing a purchase order?

Verify the material description and specifications, quantity, unit price, applicable taxes, payment terms, delivery location, expected delivery date, and supplier details. Confirm that the order has the required internal approvals.

9. How do you manage a supplier who repeatedly delivers defective material?

Coordinate with the Quality team to document the issue, communicate the non-conformity to the supplier, request root cause analysis and corrective action, and monitor subsequent deliveries. Escalate persistent problems and evaluate alternative sources when necessary.

10. What is the importance of coordination between Purchase and Production?

Coordination helps the purchase team understand changing production requirements, prioritize critical materials, manage delivery schedules, and prevent line stoppages. Regular communication also helps identify shortages before they affect manufacturing.

Frequently Asked Questions (FAQs)

1. Which company is hiring for Assistant Manager – Purchase?

Su-Kam Power Systems Ltd. is hiring for this position.

2. Where is the job located?

The job location is Baddi, Himachal Pradesh.

3. How much experience is required?

Candidates should have 4–5 years of experience in Purchase or Procurement.

4. What is the advertised salary?

The salary range is ₹40,000–₹75,000 per month.

5. Is electronics or inverter industry experience mandatory?

Experience in inverter components, electronics, or electrical manufacturing is preferred. The recruitment notice does not state it as an absolute mandatory requirement.

6. What are the main responsibilities?

The role includes component procurement, supplier development, price negotiation, purchase order processing, material delivery follow-up, cost optimization, inventory coordination, and cross-functional communication.

7. How can candidates apply?

Send an updated CV to mukesh.sharma@su-kam.com or aman.sharma@su-kam.com. Include your current CTC, expected CTC, and notice period.

Tips for Applicants

• Highlight your experience in purchasing, sourcing, and supplier development.
• Include examples of successful price negotiations or measurable cost savings.
• Mention your experience with electronic components, inverter parts, or electrical products, if applicable.
• Explain how you manage delayed deliveries and prevent material shortages.
• Demonstrate your ability to coordinate with Production, Stores, Quality, and Accounts.
• Clearly state your current CTC, expected CTC, and notice period in your application email.

Final Summary

Su-Kam Power Systems Ltd. is offering a procurement career opportunity for experienced professionals through its Assistant Manager – Purchase vacancy in Baddi, Himachal Pradesh. Candidates with 4–5 years of purchase experience, strong vendor management and negotiation skills, and knowledge of material planning are encouraged to apply. Experience in inverter components, electronics, or electrical manufacturing will be an added advantage.

Job Profile: Assistant Manager – Purchase
Company: Su-Kam Power Systems Ltd.
Location: Baddi, Himachal Pradesh
Experience: 4–5 Years
Salary: ₹40,000–₹75,000 per month
Preferred Industry: Inverter Components / Electronics / Electrical Manufacturing
Apply Email: mukesh.sharma@su-kam.com | aman.sharma@su-kam.com
Application Requirements: Updated CV, current CTC, expected CTC, and notice period