Roles and Responsibilities : - Place RFQs as per BoM / MRP & receive Quotations from suppliers. - Prepare apple to apple comparative statements of the parts - Finalization of rates in accordance with the internal pricing process. - Preparation of Purchase Order while taking due care of Taxes, Rates and T&C. Issue purchase order as per BOM / MRP after hierarchal approval. - Coordinate with local plant team / R&D team for delivery schedule requirements. Follows up on orders to ensure that materials are shipped and delivered on promised dates. - Taking ownership for having the inspection of the goods received for quality as well as quantity to ensure adherence to the specifications. - Checking of invoices in accordance with Purchase order. - Organizing timely payment of contractors after receiving material as per quality norms. - Ensure all the files are updated on weekly / monthly basis with all the purchase related documents, Invoices, POs, DCs, Internal departmental documents etc., - Updating Excel Order Dashboard for internal coordination over emails or F2F. - Maintain files with descriptions of available suppliers and materials for their rating / performance evaluation. - Maintain a comparison register of all goods and services. - Maintain data base of material with updated price and technical specifications. - Coordinating with R&D architects to select finishing material in budgeted price, quality & quantity. - Closely coordinating with stores team for managing warehouse inventory. - Check Inward Register Entries and compare with POs. - Tie-ups with vendors over every item and maintain a database of empanelled suppliers. - Co-ordinate with Accounts Dept for Purchase related payments and others of any. Desired Candidate Profile: - Having 10 to 15 years of experience in Source to Pay Procurement Management. - Well conversant with supplier pricing structure and negotiation techniques. - Good understanding on Mechanical, Electronics & Optical parts, their manufacturing & pricing structure. - Well conversant with cost optimization methodology & should have handled such exercises in previous capacities. - Well conversant with price discovery strategy and trend analysis from competitive markets. - Understanding of market indices w.r.t. pricing of metals, its alloys and Forex. - Cordially participates in New Vendor Development and Components /Parts Development for R&D requirements. - Understanding on import / export operations and customs clearance handling, import suppliers management with the alignment of global commodity strategy. Conduct offers assessment and negotiations, coordination with Engineering and ensure the techno-commercial evaluation of the offers. - Act as a support for Supplier Capacity Mapping, Supplier Evaluation, Supplier Risk Assessments, Audits and Quality Improvements. - Follow best procurement practises in industry, process and eliminate gaps in material management for ordering, delivery, and quality aspects. - Should have working knowledge of rates, contract terms, vendors and recent trends. - Good in communication skills. - Strong Integrity of character. - Negotiations skills - Proficiency in SAP, MS Excel, MS Power-Point, MS Word. Other Details : - Reports to: Head of Procurement. - Travelling: Moderate - Calls: Company paid Sim. - Timings: Flexi time | Std. office timings : 8:00 AM 5:15 PM - Weekly Offs: All Sats & Suns except last Sat. of the month.

Mumbai

Navi Mumbai

Metal Power - Senior Procurement Manager 

Metal Power - Senior Procurement Manager  ,Job Description for Metal Power - Senior Procurement Manager  in Metal Power Analytical Private Limited in  Mumbai Navi Mumbai for (10-15) years of experience. Apply Now!

Job Description for Metal Power - Senior Procurement Manager  in Metal Power Analytical Private Limited in  Mumbai Navi Mumbai for (10-15) years of experience. Apply Now!