- Negotiating contracts for LHI / Equipment for New Store openings and product rollouts.
- Ensuring timely supplies are available for the NSOs & NPD.
- Setting up procurement process, vendor selection, negotiations with vendors & standardize contract formats.
- This position will lead cost optimization initiatives like optimizing Bill of materials, leveraging volumes / Developing new suppliers and Assets.
- Key deliverables of the position will be the cost effective buying & supporting timely new store openings with supplies of such items.
Responsibilities:
- Develop new supply partners for LHI items & kitchen equipments.
- Negotiate RCs and supply terms and conditions for the category.
- Timely vendor reconciliation to ensure regular closing of accounts & timely forecasts to supplier.
- Monitor and control procurement project wise for effective NSO time lines.
- Audit Vendor facilities for ensure compliances and effective use of capacity.
- Ensuring timely delivery for New Store openings.
- Yearly Planning & Forecasting with suppliers.
- Constant quality checks & controls
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