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Category Buyer- MRO

Category Buyer- MRO

ConfidentialKhambhalia, India
4 days ago
Job description

Job Description

Key Responsibilities

  • Procurement Execution & Tender Management
  • Conduct procurement activities including RFX, tendering, bid evaluation, and PO processing as per approved sourcing strategies
  • Prepare quotation comparative statements (QCS), negotiate with vendors, and process Notes for Approval (NFA) within defined Delegation of Authority (up to ₹10 lakhs per transaction or as per category volume)
  • Ensure timely closure of open PRs and maximize utilization of Annual Rate Contracts (ARCs)
  • Review and expedite open POs; initiate quarterly short closures in coordination with Category Manager
  • Vendor Management & Trade Finance Coordination
  • Ensure complete vendor registration and facilitate third-party due diligence with the compliance team
  • Act as the single point of contact for LC issuance / closure, EMD / BG management, and related trade finance activities
  • Coordinate with suppliers for timely submission of documents and collaborate with Material Management, Indirect Taxation, and Finance for GRN and bill booking
  • Strategic Sourcing & Spend Planning
  • Interact with planning and analytics teams to prepare spend analysis and demand forecasts
  • Execute sourcing strategies and develop negotiation plans aligned with category objectives
  • Present category insights and performance data to management for informed decision-making
  • Supplier Database & Performance Monitoring
  • Build and maintain an accurate supplier database for assigned categories
  • Track category spend, monitor demand plan deviations, and optimize vendor mix (including 'C' category vendors)
  • Identify and onboard new or alternate suppliers to strengthen the supply base
  • Monitor and evaluate supplier performance against defined KPIs
  • Key Performance Indicators
  • Annual savings delivered within the category
  • Alignment of material and service trends with planned forecasts
  • Development of alternate suppliers and vendor optimization
  • Supplier performance tracking and continuous improvement

Responsibilities

Key Responsibilities

  • Procurement Execution & Tender Management
  • Conduct procurement activities including RFX, tendering, bid evaluation, and PO processing as per approved sourcing strategies
  • Prepare quotation comparative statements (QCS), negotiate with vendors, and process Notes for Approval (NFA) within defined Delegation of Authority (up to ₹10 lakhs per transaction or as per category volume)
  • Ensure timely closure of open PRs and maximize utilization of Annual Rate Contracts (ARCs)
  • Review and expedite open POs; initiate quarterly short closures in coordination with Category Manager
  • Vendor Management & Trade Finance Coordination
  • Ensure complete vendor registration and facilitate third-party due diligence with the compliance team
  • Act as the single point of contact for LC issuance / closure, EMD / BG management, and related trade finance activities
  • Coordinate with suppliers for timely submission of documents and collaborate with Material Management, Indirect Taxation, and Finance for GRN and bill booking
  • Strategic Sourcing & Spend Planning
  • Interact with planning and analytics teams to prepare spend analysis and demand forecasts
  • Execute sourcing strategies and develop negotiation plans aligned with category objectives
  • Present category insights and performance data to management for informed decision-making
  • Supplier Database & Performance Monitoring
  • Build and maintain an accurate supplier database for assigned categories
  • Track category spend, monitor demand plan deviations, and optimize vendor mix (including 'C' category vendors)
  • Identify and onboard new or alternate suppliers to strengthen the supply base
  • Monitor and evaluate supplier performance against defined KPIs
  • Key Performance Indicators
  • Annual savings delivered within the category
  • Alignment of material and service trends with planned forecasts
  • Development of alternate suppliers and vendor optimization
  • Supplier performance tracking and continuous improvement
  • Qualifications

    Knowledge

  • Educational Qualifications & Certifications :
  • BE (Mechanical)
  • Relevant (Functional / Level) & Total Years of Experience :
  • 7-10 years years' experience in various aspects of MRO / Mechanical Material Procurement in Large Scale Refinery and Petrochemicals or any other large scale industries.
  • Experience in SAP.
  • Experience in Source to Pay platform
  • Skills

  • Functional Skills :
  • Knowledge of Principle of Sourcing, category management, buying channel.
  • Sourcing within Approved Budget.
  • Planning of Purchase & Services within the Category.
  • Accountable for getting best prices from market along with stringent contractual terms, & vendor selection.
  • System development & implementation.
  • Adherence of policies, procedures.
  • Compliance of all Legal & statutory requirement.
  • Working knowledge of all aspects Procurement (Material & Services).
  • Behavioural Skills :
  • Negotiations Skills.
  • Communication Skills
  • Managerial Skills.
  • Coordination Skills
  • Skills Required

    Sap, Category Management, Vendor Selection

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    Buyer • Khambhalia, India

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