Assistant Manager - Procurement

Main objectives

• Direct procurement of production related material
• Supplier / vendor management
• Cost savings

Responsibilities

Purchase Domestic

Prepare purchase orders for local vendors for raw material, consumables, capital goods etc. by negotiating with various vendors.

Maintain standard costing with cost breakup

Track raw material cost, new sources, cost optimization etc.

Provide and maintain purchase requisition data

Vendor Development

Vendor selection, comparison, development for various raw material, consumables and capital goods to achieve maximum efficiency w.r.t. delivery, quality and pricing

Align the vendors with GF guidelines & code of conduct

Periodical vendor assessment

Intercompany Transaction

Prepare purchase orders for intercompany vendors as per transfer pricing in co-ordination with internal stake holders.

Handling plant related purchases related to functions like maintenance, customization, mould room, quality, admin

Production sub-contracting,

Transport contracts

Preferred candidate profile

• Strong negotiation and contract management skills.
• Excellent analytical and problem-solving abilities.
• Proficiency in procurement software and the Microsoft Office Suite.
• In-depth knowledge of supply chain management principles and best practices.
• Exceptional communication and interpersonal skills.
• Ability to manage multiple projects and meet tight deadlines.
• Strong leadership and team management capabilities.