Job Summary
You will be an integral part of one of our Corporate Procurement teams managing the end-to-end procurement process & people to help the business make better decisions.
Roles & Responsibilities
- Negotiation with suppliers for various categories.
- Understanding of internal customer requirements and devise sourcing plans
- Prepare roadmap for process simplification and purchase transactions management
- Negotiate contract including payment terms with suppliers to achieve target savings and drive projects for cost optimization
- Control mechanism at system level by entering relevant information in Contract / PO
- Meet service levels as agreed with internal stakeholders
- Conduct Supplier evaluation , Supplier performance improvement, Supplier rating
- Drive consolidation projects to reduces waste and optimize supplier base
- Drive cost savings & productivity initiative
- Prepare and maintain relevant documentation as per the procedures of the organization.
- Support in MIS creation.
KPIs
KPIs will be based on projects
Work experience requirement
Minimum 5-7 years’ experience in procurement.
Qualification
Bachelor degree in a relevant field
Competencies
Communicating effectively
Customer Centricity
Ownership & Result Orientation
Planning & Decision Making
Self and Team Management
Microsoft Office Tools - Excel, Word and PowerPoint
Business Unit: Corporate-Finance (4198)
Business Group: Finance (234)
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