Job Description

Operational Procurement

Raw Material Planning along with SCM or Production team (Daily / Monthly / Half and Full year).

Procure to Pay (P2P Cycle) - Ordering, Follow up, timely delivery, Supplier Payment.

Monitoring Stock Situation - Aligning the same with production requirements.

Optimized Inventory Level.

Avoid Stock Out and High Inventory.

Avoid Detentions (if Any).

ABC classification list modification.

ROL list modifications.

Vendors visit for aligning quality assessments.

Raw materials technical specification upgradation.

Alternate 3 vendors development for each RM and PM.

Vendor evaluations.

extension of payment terms and credit days.

Vendor agreements.

Shelf life.

New raw materials vendor developments.

Packaging material artwork improvements as per legal metrology.

Assessment of technical parameter gaps for existing RM and PM.

Trading items alternate vendor developments, at least 3 vendors and trade agreements.

Sand and Cement cost optimization and alternate vendors. Quality consistency.

Lead time reduction of raw materials and packaging materials.

Stock days -30 days Inventory.

Liquidation of non-moving and slow-moving items.

Strategic Procurement

Vendor Development (alternate RM / Supplier).

Negotiations / discounts / Re-bates.

Strategy formation (Long or Short Term).

Cost Saving projects (RM / PM / Trading).

Supplier optimization.

Direct procurement - Avoid traders.

Net Working capital improvement.

Setting up Re-Ordering levels.

Job Type: Full-time

Pay: ?21,500.00 - ?40,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 3 years (Preferred)

Work Location: In person