Manager - Central Procurement Unit
6 days ago
"This position is open with Bajaj Finance ltd."
•Handle Sourcing Initiatives for Non-IT Procurements and ensure purchasing of right good/services at Optimal cost.
•Conduct Vendor Sourcing, RFP/Q, Negotiations, Rate Approvals & Contracting.
•Manage Vendor relations and evaluationsCulture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization's policiesAct with IntegrityDuties and Responsibilities
Act as a Category Buyer for Spend categories under Non-IT domain which includes Infrastructure, Facility Management, Office Stationary, Printing, Capital Goods, AMC, Repair & Maintenance, Professional Services, Events, Travel etc.Support the Category Lead in Periodical review of Spends and identify addressable opportunities for Cost optimization.Perform Vendor sourcing initiatives to develop new vendors and thereby ensuring sustainable savingsConduct RFI/RFP/RFQ for New and Renewal requirementsReview the Proposals/Quotes and understand the cost models and prepare negotiations strategyConduct negotiations with the bidders and ensure optimal cost is finalized.Ensure TCO approach is adopted in all the InitiativesModerately aware of Contract clauses under both Material and Service procurementsSupport the Category Lead to negotiate contract clauses with vendors and co-ordinate with Legal team for exception approvalsMaintain Professional connect with relevant stakeholdersEnsure 100% compliance to laid down policies and processes.Maximize the Rate Contracted spends and reduce tactical buyingMaintain relevant documentations and Publish MIS related to Sourcing Initiatives and ContractingRequired Qualifications and Experience
a)Qualifications BE/B Tech or Commercial Graduate with MBA/PGDM or CAb)Work Experience
•At least 3-5 years' overall experience.
•Should be a team player.
•Should have handled Procurement of CAPEX/OPEX in BFSI/Telecom/Retail with multiple branch networks.
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