- Manage end-to-end procurement activities for raw materials, finished goods (FG), traded items, and other production-related requirements.
- Develop, evaluate, and maintain a reliable vendor base to ensure quality, cost competitiveness, and timely deliveries.
- Possess a robust technical understanding of material specifications, engineering components, and procurement requirements.
- Lead vendor development initiatives, including supplier identification, assessment, qualification, and performance monitoring.
- Negotiate pricing, commercial terms, delivery schedules, and contracts to achieve cost optimization and business objectives.
- Create and manage Purchase Orders (POs) through SAP while ensuring compliance with organizational procurement policies.
- Coordinate closely with vendors and internal stakeholders to ensure on-time material availability and uninterrupted operations.
- Monitor supplier performance and proactively follow up to ensure delivery commitments are met.
- Prepare and present MIS reports related to procurement activities, including purchase spend, delivery status, price movements, cost reduction initiatives, and vendor performance metrics.
- Drive continuous improvement and cost-saving initiatives through effective sourcing strategies.