Dgm-project Procurement/bellary

4 weeks ago

Bellary, India Busisol Sourcing Full time

**Job Code**
- : JN/17082023/CHN

**Function area**
- : Procurement/Purchase

**Contact Person**
- : Mr.Karthik

**Industry type**
- : Steel/Mining

**Position**
- : DGM-Project Procurement/Bellary

**Work Experience**
- : 12 to 18

**Status**
- : active

**Hiring Role**
- : DGM-Project Procurement/Bellary

**Response Ph/Mob**
- : 9791876677

**Date**
- : 16-Aug-2023

**End Date**
- : 30-Sep-2023

**Skill category**
- : Project Procurement,SAP MM,Capex,Greenfield,Raw materials,Purchase,E-Procurement, Procurement of raw materials, Vendor Development, Vendor Evaluation

**CTC Range**
- : 30 LPA

**Show CTC range in portal**
-:
**Posted by**
- : karthik

**Job description**
- : Minimum of 12-15 years of experience in a Green Field project procurement, execution & operational procurement with techno-commercial background with expertise in purchase, service contracting, material management strategy, project management, project stores inventory management. - Field of experience: Iron & steel/Pelletizing/Metals/Mining/Cement/Major engineering manufacturing industry. Role and Responsibilities - Responsible for Procurement of raw materials, Vendor Development, Vendor Evaluation, designing and implementing rate contracts, coordinating with suppliers, contractors, sub-contractors, project site, engineering, User Department, stores. - Compliance with the organization’s approved procurement & contracting procedures. - Establishing industry best practices and systems in procurement activities with an aim to have proper control and visibility on spend for cost optimization and inventory control. - Interaction with finance & accounts team for budget verification & addressing queries raised by pre & post audit team. - Prepare MIS reports relating to purchase & purchase inventory and presenting the same to the management. Job description 2 - Managing the site team in overall for purchasing/stores/weigh bridge at project site. - Analysing contract documents to determine contractual compliances/ obligations and preparing recommendations regarding acceptance or modifications. - Preparation of vendor qualification criteria, short listing pre-qualified bidders & issuance of RFQ to potential bidders. - Should optimize cost with best benchmarking in competition for achieving sources at right price/right quality/right location/right place for the defined budgetary targets with effective qualitative comparative analysis and negotiation tools. - Preparation of competitive bid analysis for long-term benefits with respect to operational spares and post-sale service requirements. - Negotiation with contractors/vendors for finalizing scope of work/supply, delivery of goods according to requirement, pricing, terms & conditions like taxation, insurance, indemnity, performance bank guarantee, liquidated damages, LD for deliveries & technical performance parameters. - Preparation of detailed contracts & placing purchase orders, expediting & contract administration, inspection, monitoring the job progress & daily review through project planning team & reporting to head

**Uploaded Date**
- : 17-Aug-2023

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