Job Description
Procurement :-
Sourcing/development of Vendors for material and services
Vendor registration in the system
Price, Scope & Delivery Negotiations and finalization
Establishment of long-term associations and resource base
Initiate & Follow-up of Commercial NFAs
Placement of Purchase Orders. (Specific conditions maybe vetted and drawn up by Contracts team)
Placement of Service Orders (Specific conditions may be vetted and drawn up by Contracts team)
Delivery tracking
Initiate Payment process (Including Down-payments, stage-payments & Final Payments)
Initiate amendments in POs & SOs COPs or EOTs
Handle Warantee/Guarantee related matters
Customs clearances (including SEZ clearance as applicable)
Establish logistics for equipment transfers and mob-demob etc. between sites
Involvement in tax registrations (VAT, CST, State-level ST registrations etc.)
Handling a CAPEX budget of 150 + crore
Contracts :-
Establish standard formats for Work contracts and Purchase contracts
Negotiate, Vet and draw up special conditions to suit specific requirements of the contracts & agreements
Contract Administration during execution & payments
Amendments of POs and SOs (Extension of time, change order proposals etc.)
Exercise contractual claims, warrantees and guarantees
Contract closures
This person will report to Head Supply Chain
Candidate Requirement :-
Engineering with any certified course preferred
Thorough knowledge of Capex Purchase & Imports
Functional knowledge of Imports
Having a solid co-ordination with Vendors
Working on SAP Platform
Narayan Iyer ( 098191 47645 )
PAN India Recruiters
Mumbai
Didn’t find the job appropriate? Report this Job