Manage end-to-end procurement for Pratibha Group capex during construction and ongoing opex post-commissioning. Drive vendor development, negotiations, and cost savings.

Role & responsibilities

1. Procurement Planning: Develop procurement schedule aligned to commissioning timeline; raise PRs; maintain approved vendor list
2. Vendor Management & Negotiation: Identify/onboard vendors; negotiate pricing & terms; 3-vendor comparison above 1L; track vendor performance
3. Purchase Order Management: Prepare and track POs; coordinate GRN and quality acceptance; handle amendments and disputes
4. Cost Control & Savings: Achieve 35% YoY cost savings vs benchmarks; explore alternatives; maintain budget vs actuals
5. Compliance & Documentation: GST-compliant procurement; maintain audit-ready documents; LC/CHA coordination for imports

Key Skills:
• Industrial procurement: civil, electrical, mechanical, consumables
• Robust commercial negotiation & vendor development
• GST, TDS on purchase, import/LC procedures
• ERP/Tally for PO management & inventory
• Ability to read technical specs and BOQs
• Attention to documentation and cost control

📌 Purchase Officer (Palsana)
🏢 Pratibha Group
📍 Palsana