DGM -Incharge Yard Materials Procurement (For Pipavav Port)

Role: DGM- Yard Materials Procurement

Location: Pipavav Port

Responsibilities:

Manage Materials Procurement Operations:

• Oversee all procurement activities for materials related to shipbuilding operations.
• Develop and implement procurement strategies to secure quality materials within budget, adhering to project timelines and operational requirements.
• Prepare ARC for MRP items.
• Review and approve purchase orders, ensuring all acquisitions align with company policies, procurement guidelines, and project specifications.
• Improve the payment terms and ensure the timely payment to the vendors.
• Ensure the TAT of PR to PO and PO to delivery with system improvement.
• Apply the digital tools , RPA to improve the efficiency .
• Import shipment handling end-to-end with well-organized approach that incorporates system integration, purchase order management, logistics coordination, customs compliance, and final delivery. Accountability at each step ensures that the process runs smoothly, from initial purchase order creation to final delivery and post-delivery analysis with zero demurrage.

Optimize Supplier Relationships:

• Identify and evaluate potential suppliers, conducting due diligence to ensure quality, reliability, and compliance with shipyard standards.
• Negotiate contract terms, pricing, and service agreements to achieve the best value while maintaining long-term supplier relationships.
• Manage supplier performance, regularly reviewing materials quality, adherence to timelines, and cost-effectiveness to optimize supplier partnerships.

Ensure Compliance & ; Cost Control:

• Implement procurement policies, systems, and controls to ensure compliance with procedural, legislative, and quality requirements.
• Monitor procurement expenses to maintain alignment with project budgets, identifying opportunities for cost reduction and optimization.
• Conduct regular audits of material procurement activities to ensure accuracy, transparency, and adherence to internal and external compliance standards.

Lead & ; Develop Procurement Team:

• Supervise and mentor a team of purchase officers/buyers, setting clear performance goals and providing guidance on complex procurement tasks.
• Conduct regular performance evaluations, identify training needs, and support professional development initiatives to enhance team capabilities.

Drive Process Improvement:

• Identify areas for improvement within the material procurement process, implementing best practices to enhance efficiency, accuracy, and supplier responsiveness.
• Support the adoption of digital tools and procurement software to streamline processes, improve tracking, and maintain transparent records.
• Monitor market trends and changes in material costs to proactively adjust procurement strategies and pricing benchmarks.

Coordinate with Internal Stakeholders:

• Collaborate with commercial, project management, engineering, and production teams to understand material requirements, ensuring timely procurement to meet project milestones.
• Communicate regularly with Head Shipbuilding & Refit Procurement and VP Supply Chain Management & ; Procurement to provide updates on procurement status, supplier issues, and cost controls.
• Act as a liaison between the procurement team and other departments, facilitating effective information flow and alignment with project needs.