Manager - Central Procurement Unit

Location Name:

Pune Corporate Office - PTP

Job Purpose

“This position is open with Bajaj Finance ltd.”

• Handle Sourcing Initiatives for Non-IT Procurements and ensure purchasing of right good/services at Optimal cost.
• Conduct Vendor Sourcing, RFP/Q, Negotiations, Rate Approvals & Contracting.
• Manage Vendor relations and evaluationsCulture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization’s policiesAct with Integrity
  

Duties And Responsibilities

Act as a Category Buyer for Spend categories under Non-IT domain which includes Infrastructure, Facility Management, Office Stationary, Printing, Capital Goods, AMC, Repair & Maintenance, Professional Services, Events, Travel etc.Support the Category Lead in Periodical review of Spends and identify addressable opportunities for Cost optimization.Perform Vendor sourcing initiatives to develop new vendors and thereby ensuring sustainable savingsConduct RFI/RFP/RFQ for New and Renewal requirementsReview the Proposals/Quotes and understand the cost models and prepare negotiations strategyConduct negotiations with the bidders and ensure optimal cost is finalized.Ensure TCO approach is adopted in all the InitiativesModerately aware of Contract clauses under both Material and Service procurementsSupport the Category Lead to negotiate contract clauses with vendors and co-ordinate with Legal team for exception approvalsMaintain Professional connect with relevant stakeholdersEnsure 100% compliance to laid down policies and processes.Maximize the Rate Contracted spends and reduce tactical buyingMaintain relevant documentations and Publish MIS related to Sourcing Initiatives and Contracting

Required Qualifications And Experience

• Qualifications BE/B Tech or Commercial Graduate with MBA/PGDM or CAb)Work Experience
• At least 3-5 years’ overall experience.
• Should be a team player.
• Should have handled Procurement of CAPEX/OPEX in BFSI/Telecom/Retail with multiple branch networks.