Head - Procurement - Indirect & Capex - Food/FMCG/Beverages

Head Procurement - Indirect & Capex - Food / FMCG / Beverages

Purpose :

The role will lead the Non-Commercial Indirects & Capex Procurement across all units, head office and Zonal sales offices in India with adherence to global procurement policies and cost management for organizations. The role will lead the sourcing of all new plant equipment and machinery in owned units/3P units as and when required.

Responsibilities :

- Spend Management across Indirect material and Capex within the allocated budget

- Support early sourcing initiatives

- Co-ordinate /Lead regional category activities for indirect spend

- Have an insight into innovation and new supplier development to deliver expected saving on the basis of total supply chain cost

- Work closely with Internal teams - Engineering , Manufacturing - to deliver new projects and innovation pipeline

- Drive Category Strategy, Sourcing, Tactics and Contracts - driving the optimal delivery of business requirements at optimal TCO

- Apply business policies, standards, and platforms including the agreed Category and Sourcing Management methodology

- Set up and renew cost model for cost analysis (understand supply and demand market, industry benchmark, cost analysis, etc.)

- Managing Project Management Office (PMO) for all procurement related projects including value engineering, new launches, packaging restage etc.

- Driving excellence across procurement activities

- Gather data, develop insights & maintain weekly/monthly dashboards for Procurement related metrics

- Develop insights for input costs for key categories; through commodity tracking, using forecasting models/predictive analysis etc.

- Responsible for timely creation & updation of Reports to HQ. Compile YTD purchase data every quarter, collate attributes related to all categories, get it validated from Finance/ (respective stakeholders) & upload in Purchasing Report Tool

- Drive sustainability related projects & ensure Blue Source KPI Targets are met. Ensure risk mapping is done for all vendors & share score with HQ along with quarterly KPI Reports

- Track & monitor Procurement related KPIs and work with stakeholders to find and understand deviation and improvement areas

- To prepare & validate data & documents required by the auditors

- Acting as a bridge between auditors and internal stakeholders to close the non conformities, if any

- Responsible for new DG code creation & BOM maintenance in JDE

- Ensuring vendor contracts are up to date; documentation & renewal when necessary

- Act as a bridge & provide JDE/MDM related support