1. Establishment of Central purchase cell at corporate office for direct purchases on Pan India basis for engineering, projects, administration, operations, etc.
2. To cater all the unit requirements of direct/indirect materials and services.
3. Preparation of annual purchase budget and ensure Purchase price variance is maintained within annual operating plan.
4. To share with management forecasted prices of various commodities.
5. Review of Purchase budget/performance with the management on monthly basis.
6. To ensure that all central purchase related reports and financial statements comply with the standards set, and in accordance with the management agreements.
7. Cost reduction through developing new vendor network.
8. Compare and examine the quotations before finalizing the vendor contract and agreement.
9. Ensures that the vendors and rate contracts are assigned as per the best available rate.
10. Ensures that vendors are audited for stability and consistency of quality product and services delivery.
11. Formulating systems and processes to bring standards and controls in procurement which includes vendor development and management.
12. Ensures that all the pre-opening requirements of the opening unit are facilitated and made available to ensure timely opening of the unit.
13. Ensures that monthly closing inventories and reports are sent to the CPU to verify accountability.
14. Monitors stock levels periodically across all the units to prevent unavailability of items at the unit.
15. Ensures that vendor bills are passed and processed as per the contracts.
16. Well versed with GST.
17. To perform any other duties as may be assigned by the management from time to time.
Must Have B.E Graduate
Nikhil Khushalani
9987025575
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