
Supply Chain Professional
1 day ago
About the Role : We are currently seeking a motivated and entrepreneurial candidate to join our Procurement team. This is a full-time role that will be based at our corporate office.
- Receiving Bill of Material from Design Department and seeking quotations from all vendors.
- Making a cash flow plan to support the project, including constant update of the cash flow plan and costs incurred on the project.
- Preparing comparative quotations and putting up to management for decision.
- Releasing purchase/work orders to vendors with appropriate payment terms and delivery conditions.
- Follow up with the accounts team for release of advances and running payments to vendors as per terms.
- Ensuring timeliness of material delivery by regular follow up with vendors.
- Follow up with vendors for material inspection upon readiness.
- Follow up with vendors and transporters for delivery of material on time and in good condition.
- Follow up with vendors for invoices.
- Entry of invoices into SAP.
- Providing Weekly Financial Project Progress to the Management.
- Maintaining a database of vendors.
- Insuring all work, workers, and movement.
- Supporting Tender/BD team in costing of upcoming projects/Tenders.
- Working out various project requirements with respect to utilities, procurement activities and monitoring overall operations (Procurement & Logistics) for ensuring timely completion.
- Monitoring, implementation & documentation of procurement systems, managing commercial activities relating to contracts, equipment, and other related activities.
- Liaison with the site project management to minimize the communication gap between the procurement department and the end users for timely expedition of the materials at respective project sites.
- Dealing with Vendors, Architects & Contractors, and monitoring expenses with optimum utilization of resources.
- Provide management reports and key performance data and manage relationships with existing and new suppliers.
- Proper Worksheets to be maintained in terms of payments against the orders placed and inventory management. These sheets should be updated daily.
Requirements :
- A Graduate, preferably in Electrical or Mechanical Engineering with 7 to 10 years of experience in Procurement.
- Awareness of products, functions, application parts and manufacturers.
- Knowledge of manufacturing process & Raw-Material.
- Good Negotiations and Analytical skills.
- Knowledge of MS Office, SAP & Analytics.
Required Skills :
- Good Negotiations and Analytical skills.
- Knowledge of MS Office, SAP & Analytics.
Preferred Skills :
- Awareness of products, functions, application parts and manufacturers.
- Knowledge of manufacturing process & Raw-Material.
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