Job Description

ROLE: - Assistant Manager Procurement- MEP SALARY: - UPTO 8 LPA LOCATION: - Hyderabad. QUALIFICATION: - BE / BTech or B. Com (Any certification in ERP solutions / Supply Chain Management is an Advantage) EXPERIENCE: - 5 to 8 years of experience in Procurement. About The Client A leading MEP service provider with a comprehensive presence across India and overseas. We undertake customized turnkey projects of Commercial, Data Center, Industrial and warehouse for a diverse range of reputed clientele. Our unique combination of experienced workmanship, value engineering, customer centric approach and tech-enabled solutions, gives client access to unique and innovative MEP Services. The 3 pillars to exhibit if you want to join Listenlights Process Driven mindset Ownership Human Centric approach ROLE Assistant Manager - Procurement is responsible for Coordination, handling various purchase activities, carrying out negotiations as per purchase policy, making comparative statements, proper documentation and record-keeping of all AMC, Agreements, and Purchases. He/ She will also maintain MIS reports and track purchases, delivery and processing payment. Key Responsibilities Practicing SOCH and 6 Spiritual Foundations laid down by the company and propagating same with his team members and colleagues. Identify potential vendors/suppliers to meet the business requirement. Visiting the market to ensure the quality, quantity and rate of the purchased goods. Ensure timely delivery of goods as per the orders placed. Randomly inspecting the goods delivered at site. Develop vendors, and manage grievances in order to build and manage vendor relationships and vendor capability. Act as a bridge between the company and the vendors. Review past performance of the existing vendors/suppliers. Formulate and imply new procurement strategies. To manage procurement staff, internal customers and suppliers in a coherent and effective manner. Approve the purchase request raised by various teams and finalize purchase details. Track and report key functional metrics to reduce expenses and improve effectiveness. Negotiate with vendors/suppliers in regards to contracts, terms and deadlines of delivery. Review of purchase orders ensuring goods and services are ordered correctly. Develop and implement procedures to cover all activities. Monitor and update on price fluctuations of goods and vendor pricing in the market. Monitoring and assuring timely action on approved PR\'s Monitoring the Trackers of pending GRPO\'s, pending Vendor Invoices Preferred Skills Knowledge of MS Excel, Outlook, PowerPoint, Word at Intermediate level Knowledge of SAP Knowledge of ERP System, material inventory system Good verbal and written communication skills Candidate should possess good negotiation skills Able to handle multiple projects independently Disciplined Vendor development and management skills Good decision-making skills Good on numbers Job Application Process Interested and eligible candidates can call on +91 7021390431 or send in their applications with the core skill in the subject line to [HIDDEN TEXT] with the following details: Current CTC Expected CTC Notice Period (The lesser notice period the better!!) Current Location Total Experience Relevant Experience Skills: sap,inventory management,vendor development,functional metrics,approve the purchase request,compliance,track purchases,negotiation,procurement,vendor management,mis reporting,mis reports,record-keeping,data center,erp solutions,purchase request approval,supply chain management,procurement strategies,ms excel,powerpoint,material inventory system,expense reduction,outlook,documentation,coordination,contract negotiation,purchase order review,develop and implement procedures,review past performance,tech-enabled solutions,human centric approach,word,identify potential vendors/suppliers,total experience,preferred skills,erp system,vendor relationships,price monitoring

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