? Procurement of common services / goods Pan India for
Line of Business (Medical TPA, Claim Investigation,
Customer Personal Verification, Fraud Investigation,
Transaction Processing, Tele MER, Video Verification,
Employee Background Verification,
Record Retention and other related commodities).
? Handle around 6-7 categories, 15-20 sub categories with total
spend of approx 60 - 80 Cr for year.
? Consolidate volume/ vendors for category / Sub category
under role, Develop new vendors to release savings.
? Manage multiple mix of tactical and strategic, in various
categories and ensure timely closure of contract and release of
Purchase Order as per agreed SOP.
? Experience of managing cross functional and large projects.
? Benchmark spend categories from industry and implement
market best practices on assigned categories in process for
improvement.
? Lead key initiatives, take responsibility of the projects
handled and keep users posted on the developments.
? Draft RFP, RFQ, RFI on Ariba for handled project and
conduct e-Auction and related sourcing event.
? Prepare selection criteria for suppliers who can provide
goods/services in accordance with the needs of the
internal customers, negotiate rates, set up contracts and
manage supplier relationships.
? Achieve given business targets on SLAs, Cost reduction
and key control indicators.
? Manage and maintain internal customer, supplier
relationships and customers.
? High level of internal customer orientation, proactive
approach and focus on meeting agreed SLAs.
? Perform ongoing relationship management with Internal
and External customer in order to increase satisfaction
and improve interaction. Conducting regular monthly
meeting with critical business / suppliers.
? Meet all statutory and legal compliance requirements as
per policy.
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