Posted By
Posted in
SCM & Operations
Job Code
1449679
Heading the Supply planning of 2000+ Raw Materials to more than 15 sites across India. The incumbent would lead a team of 6 to 8 purchase officers for Procurement Operations.
The incumbent shall be responsible for the following:
Vendors:
- Manage the Procure to Pay process for all Direct Materials
- Manage vendor communication
- Follow up for order confirmation and on time delivery of goods. Escalate to vendor leadership wherever necessary
- Liase with AP team for payment related queries of vendors
- Manage vendor helpdesk to resolve vendor queries
- Responsible for tracking and documenting Risk, and issues management
Systems and Processes:
- Robust review process to ensure open GRN's, Overdue advances, Old PO's, Old PR's and invoice queries are kept at minimal
- Regularly monitor Inventory and NOD levels, and ensure these are as per company guidelines
- Generate Procurement related MIS to report agreed SLA's and health of the procurement function. Conduct analysis to identify root causes and propose improvement plans
- Lead the effort to implement Vendor Portal for Direct Materials function
Stakeholder Management:
- Build and maintain strong relationships with business units, sites, vendors and transporters to ensure smooth operations
- Guide internal team to conduct regular operational calls with all sites and ensure actions from such meetings are documented and completed
- Represent the Purchase Department in governance meetings as and when required
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
SCM & Operations
Job Code
1449679