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SBI Card
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Senior Manager - Buyer Support

Senior Manager - Buyer Support

SBI Card

3 - 7 years

5 - 9 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

relationship management erp costing contract management analytical market intelligence medical insurance oracle rfq rfp

Work Mode

Work from Office

Job Type

Full Time

Job Description

About Us

What s in it for YOU

SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
Admirable work deserves to be rewarded. We have a well-curated bouquet of rewards and recognition program for the employees
Dynamic, Inclusive and Diverse team culture
Gender Neutral Policy
Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
Commitment to the overall development of an employee through a comprehensive learning & development framework

Role Purpose

The role is responsible for preparing short- and long-term sourcing plans and assisting sourcing lead in managing annual spend across business functions with the aim of cost saving in a manner which benefits the organization.

Role Accountability

Prepare both short- and long-term sourcing plans and manage annual spend of 500+ cr. across 2-3 functions
Participate in supplier development and sourcing activities, including technical evaluation, in supplier selection and qualification for assigned products & services
Monitor supplier productivity, quality, and services to improve supplier performance and meet business operation targets
Obtain the necessary inputs from the user group; float request for RFP /RFQ , carry out commercial negotiation (manual / reverse auction) with suppliers, benchmark & evaluate supplier commercials internally and externally
Carry out price correction if required, seek necessary internal approvals; close terms and conditions with vendors; engage with potential vendors at regular intervals in order to maximize value creation for the organization
Understand all invoice level tax structures to be able to evaluate TCO level costing for projects /initiatives
Contract management of 250 + active vendors count. Evaluate and negotiate contracts, renewal, addendum in accordance with company policy
Ensure release of Purchase orders within agreed TAT and check validity of contract
Negotiate best price points via market intelligence and competitor analysis with the objective of meeting customer expectations on quality and timelines within stipulated budgets
Participate in sourcing commodity audits and ensure satisfactory ratings
Implement process documentation and compliance adherence

Measures of Success

Saving Target: YOY delivery of saving (hard & soft saving) over defined P base
Delivery of services: on time delivery of RFP/RFI on time (schedule date /agreed date)
PO and Contract compliance: ensuring PO and contract availability more than 95%
Audit compliance : Ensure satisfactory rating in audits
Timely and accurate updating of process documentation
Process Adherence as per MOU

Technical Skills / Experience / Certifications

Understanding of Oracle and ERP related projects
Knowledge of project/program management (Preferable only for IT Buyer)

Competencies critical to the role

Negotiation Skills
Relationship Management
Analytical Ability
Teamwork & Collaboration

Qualification

Graduate in any discipline

Preferred Industry

FSI /Any

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