Manager - Indirect Commodity Purchase
Key Responsibilities:
- Develop short term & long term commodity Procurement strategies for assigned Indirect commodities
- Lead & Manage Indirect Procurement & services approx 125 Cr annual spend to drive Price Productivity, Contract Management, Spend & supplier consolidation, Cash flow improvements, Supplier relationship Management
- Conduct effective category specific secondary market research (including supply market dynamics, demand trends, industry cost structures, Porter's 5 forces analysis) and develop meaningful recommendations
- Identify & manage sourcing and supplier engagement activities including strategic sourcing plans, RFPs, bid and proposal reviews, negotiations, contract awards for sub-categories such as MRO (Maintenance Repair & Operations), Capital Goods, Uniforms, Office Supplies, AMC- s, Hotels & Travel etc
- Conduct Quarterly or Bi-Annual Business Reviews with key suppliers
- Work closely with the business teams to understand their purchasing needs and align them with the best suppliers to meet their long-term goals while focusing on total cost of ownership (TCO)
- Oversee and assure an uninterrupted supply of quality materials and services in a cost-effective manner to support Unit operations and divisional and corporate objectives. SKILLS, KNOWLEDGE & COMPETENCIES
Qualification and Experience:
- Minimum 10 years of relevant work experience in In-direct Procurement /strategic sourcing and category management
- A bachelor's degree in Engineering, or Supply Chain
- Post-Graduation /MBA is an added advantage
Skills and Knowledge & Competencies
- Excellent verbal and written communication skills
- Excellent Influential & negotiation skills
- Ability to work within a highly collaborative team environment.
- Ability to manage multiple simultaneous projects requiring frequent communication, organization, time management, and problem-solving skills
- Analytical Skills - Proficiency in spreadsheet software (e.g. Microsoft Excel) and presentation software (i.e. Microsoft PowerPoint)
- Familiarity with sourcing and procurement related modules of ERP systems (SAP, Ariba)
- Ability to interpret financial data and apply to decision making
- Exceptional attention to detail and ability to prioritize in a complex, fast-paced environment
- Extensive knowledge of contract terms and conditions and in-country laws and regulations
- Self-motivated, able to work independently and under pressure, to achieve requested timing and quality of assigned tasks.
Address: F-4 & 5, 2nd Floor, Near Nathu Sweets, Above of Aircel Showroom, Laxmi Nagar, Vikas Marg, Opp. Metro Pillar No. 53, Delhi, 110092
Phone: 090052 61012
Recruiter Name:HR
Telephone:9811597323
Email: [email protected]