Job description
- Operation Procurement: Independently manage procurement activities for the site, ensuring timely and cost-effective acquisition of goods and services.
- Supplier Management: Identify, evaluate, and negotiate with potential suppliers, drafting PO terms and conditions.
- Stakeholder Coordination: Collaborate with stakeholders to understand the requirements and scope.
- Financial Management: Handle ABG, PBG, and Letters of Credit, create purchase orders in Oracle to facilitate GRN, and provide cash flow projections to finance.
- Reporting: Update management with MIS reports and savings updates and conduct reconciliation and resolution of issues.
- Dispute Resolution: Actively involve and resolve disputes with service providers and goods suppliers.
Required Qualifications
- Minimum 12-15 years of experience in procurement.
- In-depth knowledge and understanding of engineering equipment (Crusher spares, Material Handling, Crushing Equipment, Fabrications and Erections, Civil Jobs, Electrical, safety items, and consumables).
- Should have exposure to handle service contractors especially rental equipment of various mobile equipment and Tippers
- Experience in floating enquiries, making comparisons, negotiating, and converting PR to PO in Oracle.
- Proficiency in Excel for data analysis.
- Preparing estimations, Strong negotiation skills and the ability to put up proposals while following company procurement policies.
- Ability to provide cash flow projections to finance.
- Strong MIS and reporting skills for management updates.
- Experience in supplier reconciliation and resolving issues at the end of transactions.
Skills Required
Material Handling, Oracle, Procurement, Mis Reporting