India1 ATM - Manager - Procurement

We have an urgent requirement for Manager - Procurement in our Supply Chain team based at Bangalore.

About BTI Payments.

We are a subsidiary of Banktech Group Australia which manages ATM and POS terminals in Australia, India, Hong Kong, New Zealand and United Arab Emirates and has recently established offices in Shanghai, China.

Our fundamental purpose is to serve as a unifier of sorts, providing access to basic banking services across cultural, geographic and demographic divides. The india1 ATM name and brand mark effectively encapsulate this purpose. Primarily working for the rural consumer, india1 ATM intends to provide freedom from the compromises that Indians have to make when it comes to easy, secure, reliable and efficient accessibility to ATMs across the country. Currently our White Label ATM Network in 1000 Strong and we plan to roll-out about 9000+ ATMs across India in next 2 years.

For more info, refer to our company url : www.india1atm.in

Positions : Manager - Procurement

Profile Requirement

- Graduate/ MBA with 3-5 year experience in Capex & Opex Procurement, vendor sourcing and development preferably from ATM / Telecom Infrastructure Companies.

Profile Responsibilities :

The Position is responsible for Capital Goods and Services procurement. This will include strategic elements like sourcing strategy; spend analysis, vendor identification and development as well as tactical elements like working with the Projects team on various project.

- End to End responsibility for Capex procurement for BTI ATM / POS Projects.Establish procurement strategy and sourcing strategy for different spend categories.

- Identify, build and develop vendors both regional and national to optimize cost.

- Identify value engineering and localization opportunities to meet achieve aggressive cost optimization goals.

- Managing vendors to ensure timely deliveries and quality compliance.

- Develop and utilize metrics to measure Vendors performance and vendor selection criteria.

- Source and negotiate procurement agreements.

- Developing a system for payment monitoring and resolving payment issues with vendors and accounts payable.

- Partnering with internal customers to positively influence spending decisions.

- Drive cost reduction initiatives for Capex reduction and reduction in Operational Cost

- Managing PR & PO process

- Building trusted relationships with customers, suppliers and colleagues.