1. ERP Knowledge for sourcing Function - SAP or Oracle.
2. Taxation Knowledge (GST, VAT, Cess, etc.)
3. Incoterm Knowledge.
4. Basic sourcing Function knowledge.
5. Supplier Performance Management & Improvement.
6. Basics of Finance.
7. Import Knowledge.
KEY ACTIVITIES:
1. Sourcing strategy: Develop sourcing strategies, including quality and quantity metrics.
2. Supplier selection: Identify and evaluate suppliers, and select the best ones based on price, quality, and delivery time.
3. Contract negotiation: Negotiate contracts with suppliers to get the best deals.
4. Supplier relationship management: Manage relationships with suppliers.
5. Cost analysis: Analyse and calculate procurement costs, and suggest ways to reduce spending.
6. Procurement performance:
Develop and implement strategies to improve procurement performance.
7. Policy development: Develop policies and schedules for regular procurements.
8. Staff management: Train and supervise staff.
9. Ensure Material Availability as per Production & Sales plan to meet internal targets.
10. Close Co-ordination with Supplier, Quality & Design team to provide correct technical specs to supplier.
11. Work with Supplier to improve Supplier processes to improve incoming quality of material.