Posted By
Posted in
SCM & Operations
Job Code
1038499
Required Candidate profile :
- Candidate with minimum 8 years of experience & should have handled similar profile at procurement in-charge level for at least 2 years. Should have experience of working in fast paced environment.
Job description :
- Managing the entire purchase activities of the organization related to CAPEX/OPEX
- Identify / define best sourcing practices for the categories handled
- Techno commercial evaluation & Commercial negotiations
- Develop alternative sources for cost savings by adopting cost reduction
- Identify and develop potential vendors/ suppliers across all the cities for achieving cost effective purchases of material
- Making Vendor Assessments based Technical, Financial, Quality assurance and Managerial capabilities
- Design and drive systems, processes, and methodologies for delivering quality
- Follow-up with vendors for timely deliveries, Schedules, quality checks
- Handle problem escalation and address performance issues with vendors
- Maintain optimum investment in inventories. Stores & Inventory Management achieve maximum cost savings
- Standardization of items in order to reduce procurement cost and stores space utilized
- Disposal of surplus, obsolete and scrap materials
- Effectively use of cost analysis tools in support of strategic sourcing process, procurement costs, cost reduction metrics and bottom-line performance indicators
- Demand forecast analysis
- Maximizing marketplace leverage, determining competitive alternatives, and prioritizing business objectives for cross functional teams in order to support key revenue enablement and margin management financial targets
- Responsibility for Supplier Evaluation and Supplier rating
- Responsibility for Price negotiation, supplier selection & annual rate contracting of the capital equipment and related services contracts
- Developing Category led strategies/ best practices to achieve lowest total cost considering aggregation of volume and standardization of materials and services on a regional basis
- Continue reviewing and updating purchases to ensure the right costs are projected for the year
- Analyzing and uses financial data to identify trends, track results, determine the financial strength of suppliers, identify cost drivers, and cost management opportunities
- Explore Purchase of Capital Equipment/materials from International Suppliers through Imports if required.
- Knowledge in handling Imports purchase activities like Licensing, Customs clearance, Foreign currency payments etc if required
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Posted By
Posted in
SCM & Operations
Job Code
1038499