Provides inputs to the Procurement Head in preparing vendor development plans factoring all related costs to gain overall cost advantage
Financial
Assists the Procurement Head in developing an annual cost reduction plan for all procurement activities
Prepares annual and monthly purchase plans and projections based on the purchase strategy to optimize costs and reduce lead time
Negotiates competitive rates with the vendors to minimize costs without compromising quality of materials
Customer
Provides inputs to the Procurement Head in identifying preferred suppliers/ vendors and enters into partnership with them for overall cost optimization
Manages vendor relationships effectively to ensure timely supply of quality materials at competitive rates
Ensures timely procurement of materials as per the requirements at the site in consultation with the SBU Head
Enforces supplier/ vendor guidelines and service level agreements for the organization
Internal Process/Internal Process/Operations
Ensures procurement of materials in line with requirement at site in consultation with SBU Head and Procurement Head
Develops and designs the procurement strategy for various projects and ensures communication of the same through corporate communication channels
Manages the process of comparing prices, specifications, and delivery dates in order to determine the best bid among potential suppliers based on availability, quality and cost
Maintains records associated with inventory tracking, ordering / re-ordering, and budget tracking as per company norms/procedures
Ensures proper inspection of all equipments and materials purchased as per the set guidelines
Oversees the purchase cycle including invoice generations, payments etc.
Ensures computerization of all procurement related processes in SAP
Learning & Development
Develops guidelines and knowledge management of various products for future references by the team
Provides support and guidance to the Executives and Engineers
SECTION IV: DELIVER - KEY OUTPUTS / RESULTS FROM THE ROLE
Key Performance Indicators (KPI) What are the measurable indicators for the role?
Measurable Deliverables
Zero stock out of essential supplies
% cost reduction
% variance from budget
Adherence to delivery schedule mentioned in PR
Quality of material/ service
Timely implementation of procurement related processes in SAP
SECTION V: DISPLAY - KNOWLEDGE & SKILLS
In this section, please mention the qualification, technical skills and capabilities which are essential to execute the role. It may be a reflection of your own qualification and skills
Qualification and technical skills required to execute the role. Please mention any functional knowledge. E.g. PhD in xyz
Qualifications
BE in Mechanical/DE in Mechanical/Electrical
Graduate. Engineering degree (Mechanical/ Electrical/ Civil) is preferable
Technical Skills
Good command and knowledge on Procurement Activity
Experience levels required to execute this role
E.g. 2-4 yrs of experience as a salesman in abc market
Specific Experience
3 years to 5 years experience on any function in any construction/ manufacturing industry
Behavioral skills / competencies required for the role. E.g. Attention to detail
Behavioral Skills
Good communication / presentation skills
Excellent negotiation skills
Planning & organizational skills
Good alignment skills with Cross function heads and understanding business process
Job Snapshot
Updated Date
10-11-2025
Job ID
Job_SPML_0452
Department
MANAGEMENT TEAM
Location
CORPORATE OFFICE, Kolkata, West Bengal, India
Experience
3 - 5 Years
Employee Type
REGULAR
Employee Sub Type
REGULAR PROBATION
Salary Range
INR 350000 - 430000 (Annual)
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