
General Manager Procurement
2 days ago
Role & responsibilities
- A strategic planner with adeptness in implementing cost reduction measures to achieve saving in terms of material procurement, logistics cost, without hampering the supply chain operations.
- Assisting the site execution team by arranging the required materials as per planned schedule or urgent requirements.
- Responsible for purchase of all type materials (Civil Materials, Hardware. Responsible for purchase of all type materials (Civil Materials, Hardware.
- Receive purchase requisition, conduct RFQ process and generating purchase orders
- Responsible for comparison both technical & commercial & documenting it for the various sites.
- Interaction with internal engineering team for technical issues raised by Suppliers.
- Negotiate with the supplier and transporters for periodical freight contracts with the rate analysis as the home work.
- Commercial Negotiation with suppliers for best prices and for Commercial terms.
- Preparation of LOI/PO as required for the initial one and to manage amendments as required at a later date.
- Recognizing and settling various issues pertaining to store, inventory, delivery, billing, service, pricing and operations in coordination with execution team
- Processing of Supplier invoices for payments as required and agreed in the Purchase Order.
- Development/ Searching of New Vendors for ordering.
- Control & Purchase all type Construction Material like Steel, Cement, Building Material, shuttering Material, Spare Parts, Bitumen, HSD & Miscellaneous item with our purchase team use in building construction.
- Monitor all Shuttering Hiring material & Monitor Transport
- Procurement of Material as required in accordance with the rule in force.
- Controlling of project requirement & all type Purchase activity.
- Monitor Building Material required at Site.
- Monitor pre planning Cement Required at Site.
- Monitor all Structural Steel & Reinforcement Steel required at site.
- Develop Source of Bought out items.
- Time to time Vendor Development as per required Companies.
- Time to time new Source Development.
- Best negotiation with supplier as possible.
- Any time running for Company problem as per required...
- Purchase local & out of station as per require.
- Co ordinate with Project Person with High Value item.
- Develop & maintain Buyer seller relationship. To promote source of development
- Enquiry generation (requisitions/ purchase indents).
- Ensure stock of Shuttering material & Reinforcement steel above the ground level to avoid deterioration.
- Manage all purchase activity & Control supply with our Purchase Deptt.
- Checking Indent before purchase material at site
- Analyzing Quotation etc.& preparation of Comparative statement.
- Conclusion with Commercial Head, Project Head & BU Head.
- Negotiating for Purchase Order.
- Checking Term & Condition of PO with Commercial Head.
Preferred candidate profile
Candidate should be from the Water Sector only, with strong expertise in Procurement and Team Management.
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