Sr. Executive - Purchase

Job Description

Role & responsibilities Should have knowledge packaging materials such as kraft paper , Polymers , laminate etc. Should evaluate, and define project scope, goals, and deliverables of the project in techno-commercial aspects with a long-term perspective. Should have knowledge of Procurement and Material Management for packaging materials etc. Should have a strong Vendor database related to commodities . Responsibilities include evaluating vendors, negotiating contracts, and completing projects on time. Develop a Strategic Plan for establishing a network of Suppliers & Contractors. Provide support to project cost controls in procurement-related activities, bid versus buy analysis, and rate analysis for project purchase orders. Maintaining good relationships with existing suppliers & should have negotiation skills to re-negotiate of contracts wherever required. Stakeholder management. P2P Cycle: Floating of RFQ, preparation of Cost Comparative Statement, Vendor evaluations, preparation of Purchase Order/ Work orders/ LOI/ Service Entry sheet & payment settlement. New Vendor development & well versed with Vendor life cycle management. Should have knowledge packaging materials such as kraft paper , Polymers , laminate etc. Should evaluate, and define project scope, goals, and deliverables of the project in techno-commercial aspects with a long-term perspective. Should have knowledge of Procurement and Material Management for packaging materials etc. Should have a strong Vendor database related to commodities . Responsibilities include evaluating vendors, negotiating contracts, and completing projects on time. Develop a Strategic Plan for establishing a network of Suppliers & Contractors. Provide support to project cost controls in procurement-related activities, bid versus buy analysis, and rate analysis for project purchase orders. Maintaining good relationships with existing suppliers & should have negotiation skills to re-negotiate of contracts wherever required. Stakeholder management. P2P Cycle: Floating of RFQ, preparation of Cost Comparative Statement, Vendor evaluations, preparation of Purchase Order/ Work orders/ LOI/ Service Entry sheet & payment settlement. New Vendor development & well versed with Vendor life cycle management. In-depth knowledge of Service Tax related to Contracts, Insurance, safety rules & regulations, and labour laws (preferable states - Maharashtra) Candidate should be flexible to travel to various locations of project sites & ready to work extended hours to complete the projects in scheduled time. Candidate should follow and record various project documents like Work Orders, ABG/PBG, drawings, Checklists, SOPs, Work Method statements, correspondence, safety, Quality, and material registers. Skill required : Candidate should possess good decision-making, problem-solving, and multitasking abilities. ERP knowledge preferably Oracle. Preferred candidate profile Indian Institute of Packaging / Other Packaging Institutes MBA in Material Management or equivalent degree . Interested candidates can share their CV at nibhosale@allana.com or t_mikhan@allana.com