Manager / Sr. Manager Procurement @ Hyderabad ( Cement Industry )

Ideal Consultants - Hyderabad
  • Hyderabad
  • Confidential
  • 10-12 years
  • 23 Apr 2016

  • Logistics / Supply Chain Management

  • Cement
Job Description

Central Procurement of Raw Material / non pay roll Service Orders/ capital equipments /Projects.a. Raw Material i. Sending enquiries to various inbound transporters through paper advertisement/ email etc..ii. Negotiations with raw material suppliers and freight transport vendors along with committeeiii. Obtaining approval for price increase as per LOI and release of orders iv. Review of raw material receipt on daily basisv. Coordination with Raw material supplier, transporter, Production and Quality department and updating the quality optimization of quality on daily basis vi. Review of weekly/monthly savings w.r.t consumptionb. Non pay roll Service OrdersVerifying the service indent against i. LOAii. Capex/General maintenance categoryiii. One time or annual requirementc. Review of OPF w.r.ti. Offer alignment clearly indicating technical and commercial parameters ii. Identifying lowest bidder based on landing costiii. Identifying lowest bidder based on the cost of performance wherever applicable iv. Verifying effect of taxation on stores landing costv. Comparing lowest price with previous purchase order price and setting base price for negotiations vi. Sending OPF- technical parameters to internal customer for technical validation vii. Planning for negotiation strategy with Head Procurementviii. Conducting negotiations with all potential and qualified biddersix. Sending draft PO for vetting from legal/technical/accounts wherever applicable in case of major orderx. Release /getting signatures of POs as per LOAxi. Ensuring Order acknowledgement from vendor2. identifying cost cutting initiatives/ Negotiations and execution of contractsi. New Vendor meet and updating new technology and trendsii. Tax management and developing new vendors with in stateiii. Preparation of MIS and weekly / monthly review with HOD / CPLO3. Resolve all purchase issues and coordinate with user dept / Supply Vendors / Freight Vendors/ accounts payable department to process all invoices.i. Short supply ii. Rejections poor quality and inferior performancesiii. Pending paymentsiv. Obtaining ED gate passes tax invoicesv. Expediting delivery vi. Coordination with StoresExperience: 10 to 12 yrs Industry: Any Manufacturing. (if he has experience working in cement will be an advantage)Qualification:Engineering + MBA (if he has dip in materials management will be an advantage)
Kannada Language is must
Forward CV s: Call at 9849006750

Competencies/Skill sets for this job

Procurement Capital Equipments Raw Material

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Ideal Consultants - Hyderabad