| Job Code | : JN/29/11/2023/CHN1 |
|---|---|
| Function area | : Purchase/Procurement |
| Contact Person | : Mr.Karthik |
| Industry type | : Steel/Mining/pellet |
| Position | : DGM - Project procurement/Bellary |
| Work Experience | : 12 to 15 |
| Status | : active |
| Hiring Role | : DGM - Project procurement/Bellary |
| Response Ph/Mob | : 9791876677 |
| Response Email 1 | : karthik@busisol.net |
| Date | : 19-Nov-2023 |
| End Date | : 31-Dec-2023 |
| Skill category | : Project Procurement,Green field Project,operational procurement ,Techno commercial, E-Procurement,SAP ERP,CAPEX,Vendor finalization,Capex Procurement |
| CTC Range | : 30 LPA |
| Show CTC range in portal | : |
| Posted by | : karthik |
| : karthik@busisol.net | |
| Job description | : Minimum of 12-15 years of experience in a Green Field project procurement, execution & operational procurement with technocommercial background with expertise in purchase, service contracting, material management strategy, project management, project stores inventory management. • Field of experience: Iron & steel/Pelletizing/Metals/Mining/Cement/Major engineering manufacturing industry Minimum of 12-15 years of experience in a Green Field project procurement, execution & operational procurement with technocommercial background with expertise in purchase, service contracting, material management strategy, project management, project stores inventory management. • Field of experience: Iron & steel/Pelletizing/Metals/Mining/Cement/Major engineering manufacturing industry • Compliance with the organization’s approved procurement & contracting procedures. • Establishing industry best practices and systems in procurement activities with an aim to have proper control and visibility on spend for cost optimization and inventory control. • Interaction with finance & accounts team for budget verification & addressing queries raised by pre & post audit team. • Prepare MIS reports relating to purchase & purchase inventory and presenting the same to the management Managing the site team in overall for purchasing/stores/weigh bridge at project site. • Analysing contract documents to determine contractual compliances/ obligations and preparing recommendations regarding acceptance or modifications. • Preparation of vendor qualification criteria, short listing pre-qualified bidders & issuance of RFQ to potential bidders. • Should optimize cost with best benchmarking in competition for achieving sources at right price/right quality/right location/right place for the defined budgetary targets with effective qualitative comparative analysis and negotiation tools. • Preparation of competitive bid analysis for long-term benefits with respect to operational spares and post-sale service requirements. • Negotiation with contractors/vendors for finalizing scope of work/supply, delivery of goods according to requirement, pricing, terms & conditions like taxation, insurance, indemnity, performance bank guarantee, liquidated damages, LD for deliveries & technical performance parameters. • Preparation of detailed contracts & placing purchase orders, expediting & contract administration, inspection, monitoring the job progress & daily review through project planning team & reporting to head- commercial. • Reviewing of contracts & negotiating contractual agreements to ensure & protect company’s interest for cost reduction. Special technical qualification/certification: SAP- ERP is mandatory & professional certificate in SAP MM module, E- procurement, E-Auction knowledge is added advantage |
| Uploaded Date | : 29-Nov-2023 |
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