Job Purpose
Responsible for procuring and ensuring timely closure of sourcing requests for MRO-category items (maintenance spares, consumables, import orders)
About the Role
Development of Sourcing Strategy, Supplier Selection, RFQ, Negotiations, comparative formation, PO creation, Payment & Material delivery follow-ups and statutory forms. To identify Leap projects for cost savings. Work in collaboration with other buyers of team for better synergies.
Responsibilities
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Manage end to end P2P activities of assigned categories.
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Source potential Vendors, manage the request for proposal (RFP) process, and evaluate vendor proposals based on factors such as functionality, pricing, warranty, after sales support.
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Timely conversion of PR-PO as per defined TAT, Query Resolution, Availing quotes from suppliers, Planning, Comparative statement preparation.
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Daily review of Purchase requisitions.
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Co-ordination with business stakeholders for Query resolution.
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To generate savings through identifying LEAP projects, alternate sourcing, scope optimisation.
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Ensure timely material delivery of material/services against committed dates.
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Ensure Quality & user feedback is incorporated in future ordering.
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Creating SOP / Scheduled agreement for Purchasing area.
Qualifications & Experience
- B.Tech in Mechanical engineering.
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5-6 years of relevant experience.
Required Skills
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Negotiation & communications skills.
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MS Excel and MS Office.
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SAP MM Module transactions.
Preferred Skills
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Strategic orientation.
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Innovative thinking.
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People development.
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Solution focused.