18 Dec

Purchase Head:
West Region Procurement
- Maintain strategic vendor base for C&I; subcontracting, system furniture, carpet, chairs, loose furniture, blinds, ceiling, glazed partition, sanitaryware, Green Walls, Graphics & Signages, MEP, Acoustic, Lighting, BIM consultants, etc.
- Continuously empanel and review contractors and suppliers.
- Arrange Rate Contracts for Carpets, chairs, blinds, glazed partition, sanitaryware, etc.
- Float online tenders on eProcurement Platform.
- Arrange Pretender and Prebid Meetings.
- Conduct negotiations for open book contracts in client premises and complete negotiations for in-house lump sum contracts.
- Prepare Comparative Statements (CS) post-negotiation rounds and share recommendations with Business Head for approval.
- Issue Letter of Intent (LOI) to approved vendor post-approval from Business Head.
- Create SAP BOQ, PR, and PO.
- Maintain trackers like NSV Tracker, Project, Procurement, Finance, and PO Tracker.
- Conduct annual review of Master BOQs to update vendor rates.
- Review Non-Tender (NT)



/ Extra Items and close based on rate analysis.
- Coordinate with QS, Project, Design, Billing, and Finance Teams for timely closure of site-related issues.
- Coordinate with Finance, Project, Billing, and Compliance Teams for advance payments, milestone payments, and project billing closure.
- Finalize Rate Contracts with MEP, Acoustics, Lighting, BIM, Lead, IOT, Kitchen, 3D Modelling consultants, etc.

Key Result Areas:
- Drive Continuous Process Improvement (CPI) by managing supply chain scorecard, monitoring performance, and highlighting areas for improvement.
- Collaborate on creative transportation products.
- Migrate warehouses with zero inventory loss and reduce operational complexity.
- Evaluate and implement new systems for tracking, tracing, and web-based reporting.
- Develop processes to reduce input costs using annual forecasts.
- Anchor Business Continuity Planning and Vendor Capacity Mapping.
- Set up forums w

📌 Purchase Head (Mumbai)
🏢 TOA
📍 Mumbai