- The position is part of the Central Procurement Unit and will support Pan India sourcing of Non-IT products and services such as Branch fit-outs, Facilities & Administration, Outsourcing and Banking Operations related spends, Security printing, Variable & Static Printing, Marketing etc

- Role requires strong collaboration with the key stakeholders to understand their requirement, recommend right sourcing strategy, identify suitable vendors, float enquiry / RFP/ Tender, conduct negotiations and finalise rate contract

- Ongoing basis review the current contract, identify opportunities and suggest innovative solution to optimize the TCO for each spend categories

- Develop good knowledge and understanding about the vendor market and explore alternate solutions

- Interact with the internal customers and work closely with them to identify areas of improvement

- Support the implementation of the Vendor management program and vendor performance review

- Ongoing basis contribute towards Procurement process improvisation and roll-out of the systems & processes related to P2P and Contract Management

- Lead the discussion on contractual terms and finalization of various agreements related to the product and services sourced in consultation with the Business and Legal team

- Draft Tender /RFP /eRFP, prepare templates for technical and commercial evaluations and record savings

Key Skills :

- Person should have strong experience of 3-6 years in the Non-IT sourcing domain preferably in the Banking /BFSI

- Preferably Post Graduate in Supply Chain or Sourcing and /or with professional certification in Supply Management

- Experience in e-Procurement and reverse auction is preferable

- Should have strong experience in managing stakeholders and understanding of the strategic sourcing process

- Process oriented with excellent communication and problem solving skills.

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