Job Description
Key Responsibilities
Oversee end-to-end procurement cycle including vendor identification, negotiation, and purchase order processing in ERP.
Manage and track supplier performance to ensure adherence to quality, cost, and delivery standards.
Monitor inventory levels and coordinate with production and operations to maintain optimal stock levels.
Conduct data analysis on procurement and logistics performance to drive efficiency improvements.
Develop and implement supply chain process enhancements and automation initiatives.
Collaborate with internal stakeholders (production, finance, and quality) to prioritize and meet business requirements.
Support audit and compliance processes related to procurement and vendor management.
Assist in developing strategic sourcing plans to reduce costs and improve supplier reliability.
Skills Required
Analytical Skills: Ability to analyze procurement data, trends, and supplier metrics for informed decision-making.
Negotiation & Vendor Management: Strong ability to negotiate with suppliers and maintain healthy vendor relationships.
Communication: Excellent written and verbal communication for internal and external coordination.
Teamwork: The ability to work effectively in a team environment.
Attention to Detail: A high level of attention to detail in managing data and processes.
Technical/Functional Proficiency Required
ERP Systems: Strong working knowledge of ERP (preferably SAP, Oracle, or equivalent).
Microsoft Excel: Advanced proficiency (Pivot tables, VLOOKUP, MIS reporting, etc.).
Reporting Tools: Experience with data visualization or supply chain analytics tools (preferred).
Educational Qualifications
A bachelor’s degree in supply chain management, Business Administration, or a related field.
Experience Level (If applicable)
Experience: 2+ years of experience in procurement, logistics, or supply chain operations, preferably in a manufacturing or fintech workplace.
Industry Exposure: Experience in secure prin