Job Description

Job Summary
You will be an integral part of one of our Corporate Procurement teams managing the end-to-end procurement process & people to help the business make better decisions.
Roles & Responsibilities

• Negotiation with suppliers for various categories.
• Understanding of internal customer requirements and devise sourcing plans
• Prepare roadmap for process simplification and purchase transactions management
• Negotiate contract including payment terms with suppliers to achieve target savings and drive projects for cost optimization
• Control mechanism at system level by entering relevant information in Contract / PO
• Meet service levels as agreed with internal stakeholders
• Conduct Supplier evaluation , Supplier performance improvement, Supplier rating
• Drive consolidation projects to reduces waste and optimize supplier base
• Drive cost savings & productivity initiative
• Prepare and maintain relevant documentation as per the procedures of the organization.
• Support in MIS creation.

KPIs
KPIs will be based on projects
Work experience requirement
Minimum 5-7 years' experience in procurement.
Qualification
Bachelor degree in a relevant field
Competencies
Communicating effectively
Customer Centricity
Ownership & Result Orientation
Planning & Decision Making
Self and Team Management
Microsoft Office Tools - Excel, Word and PowerPoint
Business Unit: Corporate-Finance (4198)
Business Group: Finance (234) '