Role & responsibilities : Commercial Settlement with Domestic and Import Suppliers for all commodities and On-boarding of Supplier as per company requirements Procurement of Parts as per requirement within specific time PO Release and Documentation of Price Approvals for release Commodity Inflation/Deflation Data Monitoring BOM Cost Management Role- Team Player in Purchase Department Proven Experience in Sourcing/ VD for a group with Annual Turnover of 1500Cr.+ and must be operating in both global and domestic market Directly manage the suppliers in past organization Support the Project Team, SCM Team, Purchasing Commodity Teams & After Market and Services Purchasing Team for concern related to suppliers Represent the company to supplier Give Input/ Manage Supplier Selection/ Relationship/ Partnership/ Negotiation Project Management Knowledge Proven Capabilities in Negotiation Technical Skills to understand and support all internal departments as well as supplier Drawing Feasibility Study Preferred candidate profile : 1. Develop Purchasing Activities for KSSL 2. Support the Project Team, SCM Team, Purchasing Commodity Teams & After Market and Services Purchasing Team for concern related to suppliers 3. Lead Sourcing Strategy Activities for Unique Suppliers 4. Support Deployment of commodities strategy w.r.t. Market Inflation/Deflation 5. Ensure Supplier Relationship Management 6. Ensure the QMS and Code of Conduct Compliance for the purchasing team 7. Support the companys initiatives impacting locally

Role & responsibilities: 1) Sourcing and Negotiation: Identifying and contacting suppliers for indirect materials and services, such as office supplies, IT equipment, or utility services. This includes negotiating contracts, prices, INCO Terms and delivery terms. 2) Order Management: Preparing purchase orders, tracking shipments, and ensuring timely delivery of goods and services. 3) Supplier Relationship Management: Building and maintaining strong relationships with suppliers, addressing any issues that may arise, and ensuring ongoing performance. 4) Cost Analysis and Budget Management: Monitoring purchasing expenses, analysing cost trends, and identifying opportunities for cost savings. 5) Documentation and Compliance: Maintaining accurate records of all purchasing activities, ensuring compliance with company policies and procedures. 6) Specific Examples of Non-BOM Purchase Items: o Office Supplies: Paper, pens, toner, etc. o IT Equipment: Computers, printers, servers, etc. o Utilities: Electricity, water, gas, etc. o Spares o CAPEX o OPEX o Fixtures, Tooling Cost Calculation 7) Consulting Services: Legal, financial, or technical consulting. 8) Maintenance and Repairs: Equipment repairs, building maintenance, etc. 9) Software and Licenses: Software applications, software licenses, etc. 10) Training and Development: Workshops, conferences, online courses, etc Preferred candidate profile 1. Strong Negotiation Skills: Ability to negotiate favourable terms with suppliers. 2. Excellent Communication Skills: Ability to communicate effectively with internal and external stakeholders. 3. Organizational Skills: Ability to manage multiple tasks and deadlines. 4. Problem-Solving Skills: Ability to identify and resolve issues related to procurement. 5. Familiarity with Procurement Systems: Knowledge of SAP systems, e[1]procurement tools, and other relevant technologies. 6. Cost Analysis Skills: Ability to analyse purchasing data and identify cost savings opportunities.