Key Responsibilities:Procurement Management:
- Develop and implement procurement strategies to ensure cost-effective sourcing of goods and services.
- Negotiate and manage contracts with suppliers and service providers.
- Evaluate and select suppliers based on quality, cost, and delivery capabilities.
- Monitor and manage supplier performance to ensure adherence to agreed-upon terms and conditions.
Supply Chain Coordination:
- Collaborate with internal departments (sales, production, logistics) to ensure the timely and efficient flow of goods.
- Oversee inventory management to ensure optimal stock levels and avoid stockouts or overstocking.
- Coordinate with logistics teams to track shipments and ensure timely delivery of materials and goods.
Vendor Relationships:
- Build and maintain strong relationships with key suppliers and vendors.
- Resolve any supplier or vendor issues that arise in a timely and professional manner.
- Conduct regular reviews of supplier performance and provide feedback to ensure continuous improvement.
Data Analysis & Reporting:
- Monitor procurement trends, supplier performance, and inventory levels.
- Analyze supply chain data to identify cost-saving opportunities and improve operational efficiency.
- Prepare and present regular reports on procurement activities, cost analysis, and inventory status.
Compliance & Risk Management:
- Ensure all procurement activities comply with legal regulations and company policies.
- Identify and mitigate supply chain risks, including disruptions and delays, through proactive planning and alternative sourcing strategies.
Cost Optimization:
- Continuously analyze and identify opportunities for cost reduction within the supply chain and procurement processes.
- Work with management to implement cost-saving initiatives while maintaining high-quality standards.
ERP/SAP & Order Management:
- Utilize ERP/SAP systems or similar order management platforms to track, manage, and process procurement orders.
- Ensure smooth integration of procurement processes with the company’s ERP or SAP systems for seamless data management and reporting.
- Adapt and learn internal systems to ensure efficient order management and accurate inventory tracking.
- Work with IT teams to troubleshoot any ERP-related issues that may arise in the procurement or supply chain processes.
Requirements:
- Bachelor's degree in ECE or a related field
- Proven experience in B2B.
- Excellent interpersonal and communication skills, with the ability to build strong relationships with clients and stakeholders
- Strong negotiation and closing skills
- Ability to work independently and as part of a team
- Results-driven, with a strong sense of urgency and the ability to prioritize and manage multiple projects simultaneously
- Ability to travel as require
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Experience:
- Procurement: 4 years (Preferred)
Work Location: In person