Job Description

:Responsibilities:\xe2\x97\xa6Responsible for complete end to end cycle of Procurement for Factory Operating Supplies (Consumables, Tooling\'s, Maintenance Spares, Packing Material, Oil, etc.) & Contracts (Logistics, Labor, Canteen, Scrap, inspection Services, etc.) & Capex Procurement. Cycle starts from receipt of PR from user department, Floating RFQ, Compare & negotiate the offers, Placing POs, Follow up for Delivery as per schedule & timely payment to the Suppliers.\xe2\x97\xa6Also, should take initiatives for controlling the Inventory, Cost reduction, Process Improvement, Delivery Time reduction & supplier capacity improvement.\xe2\x97\xa6Monitor changes in prices of various input materials to ensure effective negotiations.\xe2\x97\xa6Periodic monitoring of performance of vendors with the help of QA, Establish vendors rating and initiate actions for improvement / development of alternate source.\xe2\x97\xa6He is responsible for maintaining healthy relationship with Suppliers & addition of new suppliers as per need.Technical Skills Required:\xe2\x97\xa6Knowledge of Factory Operating Supplies & Contracts related to Factory Operations.\xe2\x97\xa6New Supplier identification and development\xe2\x97\xa6Conversant with Material Module of SAP ERP packages.\xe2\x97\xa6Should be able to deal with various suppliers and have good knowledge of Supplier base.\xe2\x97\xa6Cost Reduction & negotiation skills.\xe2\x97\xa6Well conversant with Commercial terms and conditions and Cash Flow.Soft Skills Required:\xe2\x97\xa6Should be able to collate inputs from all User Departments and be capable of quick turn around of PR to PO & ensure appropriate material planning\xe2\x97\xa6Ability to develop good relationships with internal customers and vendors.\xe2\x97\xa6Systematic & Methodical working\xe2\x97\xa6Team work

Larsen & Toubro