Immediate Start Manager

Job Title Buyer - Commercial Procurement Job Grade Not applicable in India Department Commercial - Purchase Technical Indirect Material FLSA Classification Not applicable in India Job Title Manager Lead function Department Head Title Head-Global Procurement for Indirect material and services Does This Position Have Any Direct Repartees NO Approval Date Job Summary Plan and execute Import local commercial procurement from OEM and Non-OEM vendors including sourcing of Capital Equipment for OSD Non-OSD facilities Spare Parts Change Parts Consumables and Services for all parent plants and LL plants by working closely with the Production end user Project Engineering PDD New Product Introduction Project Management Network Strategy Provide all necessary techno - commercial information to Plant Engineering and respective departments in co-ordination with the vendors with the objective of meeting commercial production and arrange material as per their laid down requirement Area Of Responsibility Coordinate with Plant Project Engg PDD regular interaction for material services requirement plans and procurement thereon Get clarity on technical requirement from plant or end user to identify the suitable vendor Send RFQ to potential vendors and do techno-commercial comparison to identify saving potential Vendor evaluation and negotiations agreement for long term support at a reasonable price Guide Support subordinate for finalization and timely release of PO to maintain SLA for PR to PO Close coordination follow up for trial material On-time delivery of ordered material Resolve Issues related to delivery quality technical with respect to any material services Timely response to the break-down calls mails by arranging on-line on-site break down material to minimize production loss product loss Coordinate with plant engg vendors for Maintenance Services preventive breakdown maintenance by following the Statutory compliance and Safety guidelines Keep a watch on the technological development and identify the potential use for the betterment in co-ordination with MSTG R D user dept Identify and develop alternate strategic source for all critical equipment to debottleneck the risk of single vendor dependency Service critical material including Punches Change Parts address issues technical commercial for smooth transition from launch to commercial Production Service customize equipment for new products under development with the MSTG R D Technical Team Coordinate with SSC for critical payment issues payment follow ups from vendors reconciliation etc Coordinate with Trade Finance for L C payment of imported material and services by arranging the documents as per DTAA agreement Coordinate with Import logistics team for imported consignments Maintain ethical practices adherence to code of conduct set by the company Work Conditions Not applicable in India Physical Requirements Not applicable in India Travel Estimate Up to 5 Education and Job Qualification Diploma in Engg BE BSc MBA Diploma in Material Mgmt Technology know how techno- commercial knowledge knowledge of SAP ERP systems will be an added advantage Good Negotiation and Communication skills Risk Management Compliance management Process Excellence Accountability Collaboration and Willingness to Travel Experience Minimum of 8-10 years of experience in Capex Opex procurement and good exposure over the pharmaceutical industry Should be sound with the new development and good experience over the pharma market technical activity Machine Automation Alternate development market knowledge of basic material price trend