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CIEL/SEL/25207: GM-SCM/Procurement
Ver: 102
Dia de atualização: 06-05-2024
Categoria: Outro
Indústria: Human Resources Services
Posição: Not Applicable
Tipo de empregos: Full-time
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Conteúdo do emprego
Designation: GM â SCM / ProcurementIndustry : Cement (Prefer candidate from Cement Industry Only)
Qualification : BE/B. Tech Mechanical / MBA + Additional Degree in Materials/Purchase as Added Advantage.
Reports to : CEO & Managing Director
Reportees to role : 6-7
Location : Jamnagar -Gujarat
Experience Range : more than 20 years, preferably in cement industry
Job Role
- Procurement
- Having overall supervision and control of Procurement / SCM Dept of Company
- Managing receipt & execution of Purchase requisition
- Overall control on purchase of different engineering items, spare parts, mechanical, electrical items etc. locally and across PAN India as well.
- Floating of Inquiries and getting quotations
- Overall control on Vendor comparison based on quality & price
- Supplier Negotiation and Order Placing and PO Closure
- Contract Management
- Overall control on finalizing Service orders and annual contracts
- Finalizing and closing contracts in coordination with Final and Legal Dept.
- Inventory Management
- Keeping control on stock of inventory and planning purchase of regular items
- Maintaining inventory in stores as per ISO and review accordingly to avoid unnecessary material withholding.
- Regularly review with Stores to maintain minimum maximum level of critical items
- Vendor Management
- Supplier negotiations for a good deal
- Follow up with suppliers for timely delivery of material and avoid delay
- Maintaining good relations with suppliers for long term association
- Vendor Development
- Continuously searching and generating OEM vendors.
- New vendor evolution and development process
- Coordination, MIS & Documentation
- ISO documentation for Purchase department
- Reports for vendor evaluation and compare vendor performance.
- Regular communication with users about indent status and cancellation of requests to avoid unnecessary procurement
- Collecting maximum information of material having higher cost value and market evolution
- Coordinate with Accounts to avoid delay in material delivery as well as supplier payment.
- All purchase reporting work to top management
Contact : 9265104375
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Data limite: 20-06-2024
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