Key ResponsibilitiesProcurement Execution Tender Management Conduct procurement activities including RFX tendering bid evaluation and PO processing as per approved sourcing strategies Prepare quotation comparative statements QCS negotiate with vendors and process Notes for Approval NFA within defined Delegation of Authority up to 10 lakhs per transaction or as per category volume Ensure timely closure of open PRs and maximize utilization of Annual Rate Contracts ARCs Review and expedite open POs initiate quarterly short closures in coordination with Category Manager Vendor Management Trade Finance Coordination Ensure complete vendor registration and facilitate third-party due diligence with the compliance team Act as the single point of contact for LC issuance closure EMD BG management and related trade finance activities Coordinate with suppliers for timely submission of documents and collaborate with Material Management Indirect Taxation and Finance for GRN and bill booking Strategic Sourcing Spend Planning Interact with planning and analytics teams to prepare spend analysis and demand forecasts Execute sourcing strategies and develop negotiation plans aligned with category objectives Present category insights and performance data to management for informed decision-making Supplier Database Performance Monitoring Build and maintain an accurate supplier database for assigned categories Track category spend monitor demand plan deviations and optimize vendor mix including C category vendors Identify and onboard current or alternate suppliers to strengthen the supply base Monitor and evaluate supplier performance against defined KPIs Key Performance Indicators Annual savings delivered within the category Alignment of material and service trends with planned forecasts Development of alternate suppliers and vendor optimization Supplier performance tracking and continuous improvement

📌 Category Buyer- Mro (Gujarat)
🏢 Nayara Energy
📍 Gujarat