Job Description :

Only Hyderabad Candidates .

Position Title: Procurement Specialist / Sr . Procurement Specialist

Department: Sourcing & Logistics

Reporting to: Sourcing & Logistics Operations Leader / Asst. Manager

JOB DESCRIPTION :

The candidate will join the Global Sourcing & Logistics Service Center organization and will be responsible for processing Sourcing & Procurement requests for a certain commodity/commodities across various regions.

The role includes providing Sourcing & Procurement support to the buyers & businesses across the regions.

TASKS & RESPONSIBILITIES :

1. Provide transactional system and process support to strategic buying team.

2. Create and maintain purchasing documents in the company's systems.

3. Vendor Master Management: Create, maintain and approve suppliers in the company's systems.

4. Monitor and execute all transactions according to company's internal controls and policies.

5. Communicate and coordinate actions among all internal and external stake-holders to effectively assure supply of goods and services.

6. Administration and reporting as necessary (from the company's systems and external sources).

7. Liaise with regional and global buying teams, providing information & analytical support in alignment with their goals on portfolio management and savings.

8. Drive continuous improvement / process optimization on specific areas of the RTP process.

9. Performing a wide range of work requests that are assigned / requested by the Team (Buyers group) using broader knowledge of Sourcing, Procurement & Supply Chain via SAP Applications which includes

a. Creation, Amendment, Renewal & Management of Contracts/ Agreements for the various commodities which involves working with Global Buyers, Suppliers to get need attributes etc.

b. Manages Spot Purchases for certain commodities under the approved threshold Sourcing the Supplier as per Company strategy, Receiving Quotations from Suppliers, negotiating with Suppliers on Price & Payment Terms (as per process), Creating Purchase Orders.

c. Expediting the delivery of material to make sure the suppliers delivers the material within promised delivery time.

d. Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time / excess payments are not made.

Salary:INR 4,75,000 - 6,50,000 P.A.

Industry: Other

Functional Area:Supply Chain, Logistics, Purchase, Materials

Role Category:Purchase/Material Management

Role:Purchase/Vendor Development Manager

Employment Type: Permanent Job, Full Time

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