To ensure cost effective & efficient procurement of DOA, DOB & Capital items and ensure effective services of contracts and AMCs in supporting uninterrupted operations at site.
Demand Order B items: Annual Purchase worth 4-5 Crores depending on Site OPEX plan. The job involves liaison with user departments & about 250 vendors and transporters to procure the materials from the right source, at the right cost, at the right time and in required quantities.
- Capital items worth: Rs 5 crores approx depending upon site plans
- To procure cost-effective and quality capital & DOA items worth 10 Cr. as per the timelines
- Ensure the smooth & uninterrupted supply of material & services to site.
- Procure cost effective and quality capital & DOB items as per the timelines.
- Contribute to the achievement of departmental KPI targets while keeping the customer requirements in mind.
- Establish and maintain a rapport with vendors & internal customers to ensure smooth supply of Contracts and AMCs.
- Preparation and maintenance of Purchase contracts & orders and ensure effective documentation, so as to facilitate efficient retrieval.
- Negotiate with vendors to ensure the lowest price while providing materials and services in time and of desired quality.
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