AGM/Chief Manager - Supply Chain Management/Procurement - EPC

- Procurement to pay cycle to be controlled to ensure timely delivery of material at cost-effective and qualitative products

- Attend Kick-Off meeting with tendering team & get a synopsis of the awarded project.

- Ensure timely, accurately planning for procurement of material as per project requirement.

- Engage with various internal stake holders viz. SCM Project coordinator and get procurement requirement &Coordinate and get the manufacturing clearance from a project coordinator in Leap ahead an IT system / Oracle.

- Coordinate with commercial & execution (if required) department and work to release PO as per the TOC norms

- Ensure on time issuance of a Purchase order for manufacturing as per the cleared quantity

- Coordinate with vendor for upgradation / Quality approval

- Share approved drawings along with manufacturing clearance to Vendor

- Get Followed up with Vendor for material readiness and verify the same for internal inspection/Submit inspection call to Client for nomination/ Co-ordinate with TPA for inspector nomination

- Follow up for material delivery with supplier/ transporter

- Review of Massive Data entry in system/ Excel to meet business requirements

- Collect the required documents from a supplier for payment

- Correct and verify the bills and submit to finance department for payment

- Ensure timely payment to a vendor as per PO terms

- Prepare & maintain auditable documents for procurement related activities

Essential Qualification: Diploma /Degree in Engineering [Electrical or Mechanical)