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 current 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