Key Responsibilities
- Vendor Management: Identify, evaluate, and onboard new suppliers; conduct periodic performance reviews and maintain a robust supplier database.
- Operational Oversight: Manage the full Purchase Requisition to Purchase Order (PR to PO) lifecycle, ensuring compliance with company policies and budget limits.
- Stakeholder Collaboration: Partner with Finance, IT, and Operations teams to align procurement activities with departmental budgets and business goals.
- Efficient Documentation for Purchase Orders / Agreements for Scrap Sales/ Management
- Order Processing in SAP - Responsible for order processings in SAP with defined process and documentation to be maintained for record keeping.
- To manage the Procurement of defined spend within the process and deliverables as per requirements from stakeholders.
Qualifications & Experience
- Education: Bachelor's degree - Engineering preferred with Supply Chain Management, or Business Administration.
- Experience: 3-5 years of experience in indirect procurement or operational expenditure management.
- Technical Skills: Proficiency in ERP systems like SAP Ariba or Microsoft Dynamics, and data visualization tools like PowerBI. SAP MM Order Processing & reporting is a must.
Core Competencies
- Negotiation: Proven ability to secure value for spend through expert commercial acumen.
- Analytical Thinking: Skills in market analysis, demand forecasting, and cost-scenario modeling.
- Risk Management: Ability to identify supply chain risks and implement mitigation strategies.
- Integrity & Compliance: Commitment to transparent procurement principles and ethical sourcing
- Experienced in facing ISO Audits / Internal Audits
- Hands on SAP , Google Sheets , MS Office is a must.
