Pan India Procurement of Non IT Products including consumables like Electronic Items, General stationery, Pre Printed Stationery, Cartridges, Housekeeping Consumable, Cafeteria Consumables, etc.
Releasing Purchase Order/Work Orders in relation to Repairs, Renovation & Maintenance of Office Spaces.
Rate Contract for Electrical, Plumbing, Carpentry and other technical infra products.
Working with concern departments for Gift and other promotional products.
Procurement of office supplies in relations to corporate offices and branches.
Creation and up gradation of catalogs/contracts for regular consumables.
Identify potential suppliers and negotiate with them for seamless supplies of materials.
Managing entire supply logistics, monitoring delivery performances and ensuring availability of materials across all locations as per defined delivery schedules
Procuring goods from the vendors in right quantity and right prices, attaining a good margin including the profitability and allocating them in right quantity to the various companies and stores
Planning, implementing and rationalizing processes to minimize direct and indirect costs of the organization viz. material cost, labor cost, indirect expenses and overheads without compromising on the quality
Preferably who has worked with ARIBA and I Procurement Oracle or on any other similar platform.
Maintaining the purchase details for audit & compliance purpose.
Minimum 8-10 years of related experience
Superior written communication skills, with a demonstrated ability to write clearly, concisely, and effectively
Strong verbal communication & stake holder management skills
Be a professional of high level of integrity