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Posted in
SCM & Operations
Job Code
1525223
This is a leadership role for a reputed developer and construction company who is into Residential, commercial, retail , industrial /warehouse, hospitality business.
This is a PAN India role
Responsible for Internal and External procurement and contract areas of the Group.
Key deliverables & Accountability:
1. Communication
2. Planning & Negotiating
3. Market Survey
4. Public relations
5. Timely procurement of Capital goods, construction material, equipment
6. Vendor appraisals and Vendor development.
7. Planning of material required for Projects / units.
8. Cost reduction.
9 Contract negotiation/pre-tender and post tender management
10. Team leadership
ESSENTIAL FUNCTIONS:
- Liaison with Project team to plan logistics for procuring required goods on time and as per the laid down standards and specifications.
- To coordinate with C&F agents / Freight forwarders for dispatch and clearance of consignments.
- Co-ordination with internal customers on a regular basis regarding requirements.
- Responsible in negotiating all project and non project related contracts with the help of legal team
- Liaise and build relationships with vendors to facilitate favorable contract terms, uninterrupted supply and availability of services at the time of crisis
Planning & Negotiating:
- Undertake negotiations with suppliers to deliver the best results for the company.
- Demand planning of material required for projects/units in a scientific manner.
Market Survey:
- Conduct appropriate market research of the supply base for identifying new sourcing opportunities.
- Analyze market and delivery systems in order to assess present and future material availability under various economic conditions.
- Ensure pertinent information on market conditions, trends, prices, government regulations, etc. is properly disseminated to relevant personnel within the company.
Public Relationship:
- Consider the company's interests while seeking to maintain and further long-term, mutually profitable, ethical supplier relationships.
- Maintain Good PR with the Top Vendors
- Timely procurement of Capital goods, construction material, equipment
- Formulating, standardizing and facilitate implementation of Processes and Procedures for Procurement functions across the organization.
- Responsible for all purchasing activities, including implementation and monitoring of purchasing processes and procedures inclusive of contracts
- Work knowledge of import procedures (under EPCG)
- Should be willing to travel if required
- Vendor Appraisals & Development - Conduct periodic vendor appraisals and price comparisons.
- Planning Material required for projects/Units - Manage sourcing process, including pre-qualifying suppliers, evaluation of supplier responses and negotiation with suppliers for packages.
- Source, identify and purchase capital goods, FFE, Operational supplies required at the right quality and at a competitive price.
- Preparation of BOQ, relative terms and conditions for tenders to be floated.
- Drive cost savings through superior logistics/planning at all levels of the procurement process.
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Posted By
637
JOB VIEWS
276
APPLICATIONS
29
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
SCM & Operations
Job Code
1525223
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