Purchase of various Capital / Revenue - Instrument related products and related Services of All Sites with strategies
Preferred candidate profile
Candidate should have knowledge of Capital / Revenue - Instrument Items and related Services like DCS / HMI package , CCTV packages / Transmitters / Gauges etc. .
Should be Team Person
Should able to do Time Management , MIS and Self job Review for basic problem solving
Co-ordination with Internal and External Customers
P 2 P Cycle i.e.. RFQ , Technical clearance Coordination ( if applicable ) , Negotiation , Commercial Recommendation Processing , PO Processing , Delivery Follow - up , Coordination with a} Stores for GRN related matter , b} Accounts with Bill related matter and c} Finance with payment related matter etc..
Basic Technical knowledge of along with ERP system ( preferably SAP) and Automated Process i.e. Paperless transaction knowledge will be added advantage.
As per guidelines from seniors, Implement procurement strategy and policy & forecast procurement Process needs
Market Intelligence / Analysis of market data for price trend including present and future material availability will be added advantage . Alternate Vendor Development in a timely and cost effective manner . Cost Reduction
Knowledge of Contract / Agreement will be added advantage .