Posted By
Posted in
SCM & Operations
Job Code
1218736
AVP - Capital Procurement - Pharma
- Developing and implementing purchasing strategies.
- Managing supplier relations, negotiating contracts, prices and timelines. Tracking and reporting key functional metrics to reduce expenses and improve effectiveness.
- Working to improve purchasing systems and processes.
- Assess, manage and mitigate risks.
- Partner with reliable vendors and suppliers.
- Perform cost and scenario analysis, and benchmarking.
- Developing Monthly MIS Reports for plants.
- Managing daily purchasing activities, supervising staff & allocating tasks.
- Crafting negotiation strategies and closing deals with optimal terms
- Timely arrangement of materials/services, conduct Audits & Audit fulfillment.
- Locate vendors of materials, equipment or supplies and evaluate suppliers based on price, quality, and delivery speed.
- Should have had experience of procuring machinery and capital goods in Pharma industry.
- Should have experience in greenfield projects.
- Should have excellent communication and team management skills.
- SAP knowledge is a must.
- Position will be based in Daman.
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Posted By
Posted in
SCM & Operations
Job Code
1218736