
JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
Job Responsibilities:
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Frame the RFQ’s inline with a strategy to ensure supplies at the most competitive price.
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Ensure that the procurement policy is followed without deviation to get the best deal for the company.
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Follow the procurement policies to take the necessary approvals.
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Develop an end-to-end strategy during each auction process for the procurement of packaging material.
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Closely coordinate with the Global procurement team to ensure that the procurement decisions are closed in time.
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Effectively manage the vendors to ensure supplies at the contracted prices.
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Assess the market trends of key input materials to understand the cost drivers to negotiate the best prices.
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Allocate the Share of business to vendors by considering the least cost combinations.
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Maintaining a Dashboard across materials to review the allocation of business versus the contracts.
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Coordinating between the vendors and plants to resolve issue and ensure the fulfilment of supplies.
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Ensure that the Procure to pay cycle is completed for each vendor and intervene in case an issue arises.
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Coordinate with Legal and other stakeholders to complete the contract sign offs with the vendors.
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Upload the rates, source and quota in SAP as per the approved document.
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Should work in line with the policies of the Organization to ensure compliances
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Should develop the annual budgets and ensure that the prices are in control in line with the budget.
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Should regularly review the production plans and give projections to the vendors for them to plan their Raw Material inventory.
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Coordinate with the internal stakeholders to organize the inbound Logistics for PM movement.
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Scouting for new vendors and adding new vendors to the vendor base to ensure that the capacity requirements are met.
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