- Handling the complete Sourcing & Procurement for PAN India.
- Handling of Capex creditors including management, ERP development of new automation process & customization, cost reduction of items by various techniques.
- Review of all existing procurement processes & changes done as per requirement.
- Ensure complete compliance of Procurement, Setting of new process for procurement.
- Review of costing of all items, Stocks at warehouse before any new procurement, Open PO reports.
- Open PO's which are not required short closed after review.
- Setting up of new better systemic processes for improvement in purchasing goals, achieve good cost reduction in price of capex items compared to existing, new supplier development.
- Mapping of Budget category-wise value
- Handling supplier management and imports/Customs/BOE matters
- Taking care of Capital Commitment and Audit compliance.
- Review all respective reports before submissions to the respective teams within timelines
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