- 1) Responsible for end-to-end procurement of project / Operation site purchase activities.
- Handling local project purchase & project/operation related contracts.
- Ensure compliance with policies, standards, procedures, and strategy.
- Initiate and support the tendering process on a local level as mandated by the Project Team.
- Periodic review of schedules and expedite supplier deliverables to meet overall project timelines.
- PO closing & Vendor reconciliation activity.
- Responsible for Procure to Pay (P2P) process in Project/ Operation Capex & OPEX purchase.
- Proper Analysis/Assessment of requirements considering Project/OPEX/CAPEX scenario. To discuss with the concerned Project/user department to have proper understanding and clarity of the requirement.
- Review of technical documents along with technical rating/assessment sheet.
- Support the purchasing function and other relevant departments and communicate any supply problems that may impact the business project schedule.
- Act as an interface between suppliers and other relevant departments on purchasing processes and recent projects and activities.
- Preparing properly compiled comparative statements and negotiating contracts, improving prices and terms of business with suppliers and reviewing opportunities to make business savings utilizing negotiation and procurement best practices, tools and methods, and order finalization.
- Analysing/assessing commercial proposals to achieve cost targets as required in the business plan.
- To ensure effective compliance of Delegation of Authority (DOA).
- Timely closure of requirements with due evaluation.
- Post-order review & track,



wherever it is needed to ensure timely execution of the order
- Settlement of disputes/claims of the suppliers/contractors/vendors with respect to orders
- Vendor/Supplier development and assessment to introduce new vendors/suppliers
- To review spend analysis, and vendor/supplier’s performance to formulate a strategy for cost optimization/rationalization.
- Negotiate and manage contracts with suppliers to ensure the best pricing and commercial terms. Define and negotiate supply, shipping terms, LD and warranty agreements, in addition to contracts and legal documentation.

Greenfield/Brown Field Project Experience & Regular plant operation experience is must

A 360-year young organization with strong pillars on value system and customer centricity, Saint-Gobain employs

176,000 people across 64 countries with over 90 nationalities. A fortune 500 company, Saint-Gobain is recognized among the 100 most innovative and 100 most sustainable corporations on earth. Saint-Gobain has pioneered several Products, Marketing, Manufacturing, Application, Sustainability, Human Resources Innovations, Knowledge, and Skill Development that helped in the emergence of product differentiation and segmentation in the industry.

In India we are today a community of united entrepreneurs who believe talent is infinite and can continuously shape the future, every day.

The strategy of responsible growth is guided by the Saint-Gobain Group’s purpose, “MAKING THE WORLD A BETTER HOME”, which responds to the shared ambition of everyone in the Group to act every day to make the world a more beautiful and sustainable place to live in.

📌 Team Member - Purchase (Tamil Nadu)
🏢 GYPROC
📍 Tamil Nadu