Job Purpose
Job holder is responsible to Prepare enquires, Comparative statements & orders co-coordinating & negotiates timely purchase of project materials, equipments & spare parts as per the requirement of project at, development of vendor to optimize cost effectiveness.

Key Result Areas
KRA (Accountabilities)
Supporting Actions
KRA1 Co-ordination with the department for effective operation of procurement Work in close co-ordination with the team for effective operation of procurement

Negotiation for prices for materials

KRA2 Timely procurement of materials Selection of vendors as per the requirement of the materials

Timely floating the enquiry for getting quotations

Ensure availability of material in time for project implementation

KRA3 Implement, monitor & review of best practices related to Procurement Monitoring the best practices related to Procurement within and outside the Group





Coordination with Business / Group companies to ensure free flow of information and to achieve maximum synergy gains

KRA4 Vendor Development
Vendor development for better negotiations and competitiveness Identification of items for Vendor Development in consultation of user department

Filling of Vendor registration form for evaluation

Monitoring performance & analysis of Vendors

Discussion and finalization of Vendors

KRA5 Timely Payment
Making timely payment to attract suppliers and to avoid compliance Making payment on time as per the terms and conditions of Work Order

KRA6 SAP MM Module Co-ordinate with the team for MM Module utilization for effective implementation of SAP

📌 TM Raw Material (Maharashtra)
🏢 Aditya Birla Chemicals
📍 Maharashtra