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AVP - Purchase & Procurement |
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Written by MBA Jobs
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Tuesday, 19 January 2010 |
POSITION: Head of Purchase & Procurement of all Plants [AVP]
Plant units include but not limited to Iron Ore and Coal Mines, Sponge Iron, Pellet, Power Plant, Steel Melting Plant, Wire Rods and Wire Drawings, Equipment Division, Ferro Alloys, Automobile and Projects
EXPERIENCE
Minimum years of experience: 15 years in a Senior Position
Mandatory experience: Handling the purchase activities for a large organisation in a centralized purchase department setup
Additional experience area (good to have): Inventory, Stores, Contract Cell, Logistics, Warehousing
EDUCATIONAL QUALIFICATION
Graduation: Engineer [Preferred: Mechanical / Electrical / Metallurgy] with First Class
Post Graduation: MBA or Post Graduate Diploma or Professional Degree in Management
EMPLOYMENT: PERMANENT, FULL-TIME / RAIPUR, CHATTISGARH
REMUNERATION & PERKS: Best in the industry
ROLE SUMMARY
Own entire procurement responsibilities (commercial, service levels and organizational) of all manufacturing plants
Drive sourcing and material strategy formulation and implementation
Establish and maintain robust and agile supply chain, committed to high levels of ethics and integrity
Be responsible for, and manage effectively, capital and revenue expenditure within the budgets set in order to deliver both cashable and non-cashable savings against agreed targets.
Demonstrate very high level of integrity and drive compliance to the Company Code of Ethics and hold suppliers accountable for ethical conduct in all the transactions.
RESPONSIBILITIES
COST MANAGEMENT
1. Strategize, support and monitor the Total Cost of Ownership for all procurement material
SUPPLIER MANAGEMENT
1. Develop policy and practice to identify and qualify new suppliers for company. Establish supplier performance metrics and ensure adherence by suppliers.
2. Develop supplier negotiation strategies using structured process and in elemental details for maximizing company's value, while following the principle of a win-win partnership.
3. Establish programs to measure and enhance supplier performance such as supplier recognition programs.
4. Strategize supplier assessment and product feasibility studies with suppliers prior to outsourcing products and awarding business
5. Work along with procurement planning team for supplier capacity improvement and cost reduction, including identifying new manufacturing technologies.
6. Responsible for audit of supplier quality standards by conducting periodic technical reviews.
7. Coordinating with vendors regarding any contractual dispute or an arbitration case, as the case may be.
PROCUREMENT STRATEGY & PLANNING
1. Own complete commercials and on time delivery for all outsourced parts and services.
2. Understand the business requirements and develop detailed supply base (local & global) strategy for win-win situation while meeting the corporate objectives of cost, quality and service levels.
3. Develop and implement policy regarding quality standards for procurement of commodities, materials and services to include delivery and cost issues; ensure that suppliers adhere to established standards
4. Monitor commodity movements in the related market and develop neutralizing strategies.
5. Understand all statutory and compliance implications relating to contracts/ agreements as well Imports, customs, Excise, & Entry-tax related issues etc. Ensure business compliance to policies and procedures.
6. Finalizing the possible modes of payment for imported consignment and coordinate with Banks for the documentation of L/C and BG's.
PROCUREMENT ORGANIZATION
1. Develop and support the team in identifying the competencies and the gaps of the material /suppliers in the region and work for the supply base improvement.
2. Develop and maintain a high performance culture focused on continuous improvement and change.
Resume and any correspondence regarding the opportunity to be made on the following email id: gopal.anandan@aquamcg.com
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Operations Jobs 