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