
Category Buyer
2 weeks ago
- Comply with the procurement policies laid down by the organization.
- Tracking PR's. Discussion with user on technical clarification. RFQ preparation, identifying potential bidders, floating RFQ's, follow up & getting quotations.
- Preparation for negotiations, conducting auctions for settling the right price, quality, delivery along with best payment terms.
- Preparing commercial comparison, obtaining approvals as per DOA matrix. Awarding POs and Contracts.
- Market analysis and supplier assessment for MRO, consumables, IT Opex & capex.
- Spend analysis, Identifying key saving projects. Be part of CFT Supplier selection, commercial negotiations, facilitating product trials and ensure optimum results of those projects.
- Category Management in high spend commodities. Catalogue management of tail spend items. Standardization, Supplier rationalization.
- Preparing Monthly MIS - Saving report, PR- PO conversion TAT, DPO, Purchase performance, Saving projects Tracker, improvement and presenting to management for reviews & feedbacks.
- PO amendment - price, quantity, payment terms, Inco terms. Fetching data from ERP & Analytical tools.
- Drive the procurement strategies to meet cost savings targets.
- Ensure right sourcing is done w. r. t. safety, quality, delivery, cost, & morale
- Shall be able to handle high value complex sourcing projects including overseas.
Letter of credits
- Coordinate with corporate finance for establishment of LC for payment to abroad vendors
Technical Skills/Knowledge:
Knowledge of Procurement to Pay process
Knowledge of Price trend and supplier base.
Knowledge of commercial terms & import transactions.
Hands on working exp. with SAP ERP, MS office, E-bidding tool, E-RFQ.
Good analytical skills
Zero Based Cost Analysis
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