This is an opportunity to join the team with responsibilities for overseeing global activities related to procurement of in-direct products and services and management of assigned commodities. Supports internal business peers in establishing and managing in-direct purchasing agreements, RFQ's and on-time supplier PO fulfillment. Position will require a great deal of pro-active problem solving, client management and extensive negotiations.
Candidate will collaborate with local and global teams to deliver critical initiatives, drive compliance and productivity.
Key Responsibilities :
- Collaborate with commodity project teams to develop procurement strategies to secure competitive pricing and contract terms to drive savings and mitigate risk.
- Establish and monitor metrics to measure compliance and impact to the business.
- Measure and track internal cost savings performance to targets
- Assist and train user community with P2P process for submitting a PO request
- Collaborate with Accounts Payable to resolve supplier invoicing discrepancies
- Compliance to Expenditure Policy and SOX control.
- Anchors key internal and external governance meetings, monitors adherence
- Drives SLA compliance - conducts reviews with ops. Managers and drives corrective action to deliver delivery excellence.
- Bring market innovation and best practice to policy, processes to streamline and expedite processes where possible
- Escalate issues and risks in a timely manner
- Contribute to development of best practices within Sourcing, supplier evaluation, supplier assessment and supplier on-boarding, procure to pay cycle.
Span of control should be min 100+ (since here the span will be on higher side)
Interested Candidates can share cv's or call on 01204739814
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