- My Eco Energy is an end to end transportation fuel business and for the first time in India Indizel an advanced quality fuel which meets the international fuel specification of a EURO 6 EN 590 fuel is being launched. All set to create a disruption in the transportation industry; it will always be priced lower than the prevailing market price of diesel.

- Our fuel stations will be unique and have an innovative format because they are modular. MEE is embarking this journey with an ambitious plan which is being implemented of setting up in excess of 4000 fuel stations.

- At MEE every state will function as an as an independent business entity. MEE Gujarat/ Rajasthan/ Maharashtra/ UP will be focused towards an extensive expansion of opening 2,000 outlets and more. The emphasis will be on strategic planning which would help the organization achieve its goal.

Category : Tyres & Lubricants, Looking for candidates from similar industries.

Assortment Planning :

- To develop shopper insights through market survey for each location of store

- To develop assortment based on the space allocated.

- Plan and set the objectives by category which will drive differentiated market leading outcomes

- To ensure delivery of the category scorecard targets

Vendor Management :

- Ensure effective supplier relations in line with the prescribed code of conduct and strategies

- Plan and manage monthly vendor meeting schedules

- Engage with suppliers on key initiatives

- Understand global/international category trends and ensure category strategies reflect the relevant trends

- Manage and optimize the use of supplier resources for category development / liquidating slow moving stocks etc

- Ensure timely recovery of margins / timely payments to vendors

Purchase Related Activities :

- To coordinate with senior material managers to entail efficient procurement of materials (domestic and Imports).

- To confer with the logistics department so as to manage the receipt of goods in an efficient manner.

- To analyze the market and contribute in preparation of RFQs enabling the selection of new suppliers.

- To assist in the negotiations so as to help formalize and manage new contract and ensure follow up on the same.

- To efficiently manage relationship with all the suppliers and also carry out evaluation of their performance on periodic basis.

- Should be able to analyze and proactively seek out cost saving opportunities and ensure the implementation of the same.

- Should ensure that the costs are to be maintained within budget which is agreed upon during the finalization of the annual business plan.

- Should be able to give ongoing support to the group and business unit procurement strategy.

- Should supervise activities at warehouse/ stores so as to ensure the accuracy of inventory and initiate trigger for replenishment at correct time thus taking care of any surprise shortages.

- Should communicate via e-mail with all the suppliers regarding their status of their orders and ensure timely delivery of all the raw materials

- Should initiate generation of purchase orders on a daily basis with vendors so as to keep himself current with the status.

- Should ensure that all the vendor files are maintained properly and ensure that they are always kept current

- Should maintain regular contact with manufacturers so as to keep track of the regular requirement and special requirement which may spurge up due to sudden change in market demand.

- Should be able to assist the superior in all aspects as regards to sourcing of biodiesel.

- Should keep keen vigil so as to ensure accurate monitoring of raw materials with respect to their ageing, obsolescence status and damaged inventory and facilitate proactive improvement activities.

- Should works collaboratively with stores to drive excellence in inventory control so as to increase inventory turns and reduce inventory cost and enhance operational effectiveness.

Commercial & MIS :

- To Coordinate with Accounts personnel for making the payments of the vendors on the due date

- To coordinate with the commercial personnel for payment of all taxes on procurement both from domestic market and imports.

- To prepare monthly MIS report highlighting all the purchase made in the month, payments made against purchase, exception report, orders pending, etc.

Salary range: 10 - 12 LPA

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