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 Group
📍 Maharashtra
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